Appendix C-1:Staffing Schedule

No.

Position

Firm

Calendar

Calendar

Schedule

Schedule
Tentative Schedule

B0

Co-Project Director

HDK

Toha Karta

B1

Co-Project Manager

HDK

Sudarminto

B2

Co-Site Manager

HDK

Eko Sutrisno /
Herry Suseno

Tentative Schedule

B3-1

Geologist C

HDK

Suyoko /
Wicaksono HS

Tentative Schedule

B3-2

Geologist D

HDK

Bambang Pantianata Darma

B4-1

Geotechnical Engineer C

HDK

Ir. Wahyu Hadi Sulistyawan / Genny

Sinulingga

B4-2

Geotechnical Engineer D

HDK

Wiryono S.

B5

Seismic Engineer B

HDK

Ir. Milfan Rantawi, M.M. / Salam

Triono

B6

Hydrologist B

HDK

Harimukti Rosita R., S.T./ Suwarso

B7-1

Hydraulic Engineer C

HDK

Catur Putrantono /
Indro Harry Djatmiko

B7-2

Hydraulic Engineer D

HDK

Mudjali, Ir.

Hydraulic Structures Engineer B

11

12

2
1

3
2

4
3

5
4

6
5

7
6

8
7

9
8

10
9

Commencement of Services

Local Engineer

B8

2013

2012

IK

Debby Sudibyo, Ir.

Actual Schedule
Tentative Schedule
Actual Schedule
Actual Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule

11

10

11

12
12

12/17

Appendix C-1:Staffing Schedule

No.

Position

Local Engineer
Hydraulic Structures Engineer B
B8

Firm

Calendar

Calendar

Schedule

Schedule

Debby Sudibyo, Ir.

IK

Heri Sungato, Ir. /

M. Bachroni

B10-1 RCC and Dams Engineer C

HDK

Suwahno / Sutanto

B10-2 RCC and Dams Engineer D

HDK

M. Arif Paputungan, ST /
Abdul Mukti

HDK

Gogma Pakpahan, ST

B12-1 Mechanical Engineer B

HDK

Fachrudin Leddy

B12-2 Mechanical Engineer C

HDK

P. Harianja /
Asmadi Suharno Bambang

B13-1 Electrical Engineer B

HDK

Pieter Manurung

B13-2 Electrical Engineer C

HDK

Ir. M. Zaini /
Hisbaruddin

B11

Structural Engineer B

Pump/Turbine Engineer B

11

12

2
1

3
2

4
3

5
4

6
5

7
6

8
7

9
8

10
9

Commencement of Services

IK

B9

2013

2012

B14

Instrument and Control Engineer B

HDK

Alice Hutabarat

B15

Transmission Engineer B

HDK

Ir. Sardian /
Joko Siswandi

B16

Construction Planning Engineer B

HDK

Ir. Yoseph Rusli Soewarno

Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule

11

10

11

12
12

12/17

Appendix C-1:Staffing Schedule

No.

Position

Firm

Calendar

Calendar

Schedule

Schedule

IK

Tri Rachmanto /
Benyamin Galla Rombe

Tentative Schedule

HDK

Mahyudi /
Yahya Purba / Suramto

Tentative Schedule

HDK

Sri Astuti, Dra. M.Sc. /

Anwar Martadihardja /
Sudarwanto

Tentative Schedule

HDK

Agus Sutiyanto

HDK

Kris Setianto /
Syaiful Mujahidin / Maurits Jaya
Suherman

Tentative Schedule

IK

Drs. Syakti Kirana E. S. /

Darjanto

Tentative Schedule

B22-1 Powerhouse Engineer B

IK

Ir. Eko Darwanto.

B22-2 Powerhouse Engineer C

HDK

Bambang Tedja Indra Iswara

HDK

Yayok Sutaryo

Cost Engineer B

B18

Contract Engineer B

B19

Environmental Engineer B

B20-1 Civil Engineer C

B20-2 Civil Engineer D

B21

Social Development Specialist B

B23

Waterways Engineer B

B24

Grouting Engineer B

B25

Hydraulic Metal Works Erection

Supervisor C

B26

Mechanical Erection Supervisor B

11

12

2
1

3
2

4
3

5
4

6
5

7
6

8
7

9
8

10
9

Commencement of Services

Local Engineer
B17

2013

2012

IK
HDK
IK

Setyo Adiwidjono
Ir. Akhmad Masrukan
AM. Murtado

Actual Schedule
Actual Schedule
Actual Schedule
Tentative Schedule
Actual Schedule

Actual Schedule

Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule

11

10

11

12
12

12/17

Appendix C-1:Staffing Schedule

No.

Position

Local Engineer
B26 Mechanical Erection Supervisor B

Firm

Calendar

Calendar

Schedule

Schedule

IK

AM. Murtado

Electrical Erection Supervisor B

HDK

Ir. Hisbarudin

B28

Transmission Erection Supervisor B

HDK

Pranoto Suryo Hadi

B29

Testing and Commissioning Engineer B

HDK

Imran Saing

B30

Laboratory Engineer B

HDK

Jaya Santoso, ST

B31

QA/QC Engineer B

HDK

Ikhsan Natsir, ST

B32-1 Measurement Engineer B

HDK

Ir. Bambang Gatot Nugroho

B32-2 Measurement Engineer C

HDK

Bambang Gunarso / Garot Humanto

B33

Claims Engineer B

HDK

Ir. Maman Rahman

B34

Home-Office Coordinator

HDK

Jerry Simanungkalit

Total

A
c
t
u
a

11

12

2
1

3
2

4
3

5
4

6
5

7
6

8
7

9
8

10
9

Commencement of Services

B27

Note:

2013

2012

Memorandum No. 3 Tentative Local Home Work (Part time)

Memorandum No. 3 Tentative Local Field Work
Memorandum No. 3 Actual Local Field Work

Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule
Tentative Schedule
Actual Schedule

11

10

11

12
12

12/17

fing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

Staff Input
2014
1 2
12

13

14

2015

10

11

15

16

17

18

19

20

21

22

23

12
24

1
25

2
26

3
27

4
28

5
29

6
30

7
31

2016
8

32

9
33

10
34

35

11
36

12
37

1
38

2
39

2017

10

11

12

40

41

42

43

44

45

46

47

48

49

50

51

52

53

5
54

6
55

7
56

2018
8
57

9
58

10
59

11
60

12
61

62

2
63

3
64

65

4
66

5
67

10

11

12

68

69

70

71

72

73

74

75

fing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

Staff Input
2014
1 2
12

13

14

2015

10

11

15

16

17

18

19

20

21

22

23

12
24

1
25

2
26

3
27

4
28

5
29

6
30

7
31

2016
8

32

9
33

10
34

35

11
36

12
37

1
38

2
39

2017

10

11

12

40

41

42

43

44

45

46

47

48

49

50

51

52

53

5
54

6
55

7
56

2018
8
57

9
58

10
59

11
60

12
61

62

2
63

3
64

65

4
66

5
67

10

11

12

68

69

70

71

72

73

74

75

fing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

Staff Input
2014
1 2
12

13

14

2015

10

11

15

16

17

18

19

20

21

22

23

12
24

1
25

2
26

3
27

4
28

5
29

6
30

7
31

2016
8

32

9
33

10
34

35

11
36

12
37

1
38

2
39

2017

10

11

12

40

41

42

43

44

45

46

47

48

49

50

51

52

53

5
54

6
55

7
56

2018
8
57

9
58

10
59

11
60

12
61

62

2
63

3
64

65

4
66

5
67

10

11

12

68

69

70

71

72

73

74

75

fing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

Staff Input
2014
1 2
12

13

14

2015

10

11

15

16

17

18

19

20

21

22

23

12
24

1
25

2
26

3
27

4
28

5
29

6
30

7
31

2016
8

32

9
33

10
34

35

11
36

12
37

1
38

2
39

2017

10

11

12

40

41

42

43

44

45

46

47

48

49

50

51

52

53

5
54

6
55

7
56

" " : Marked are home office support provided on the basis free-of-charge by the Consultants.
No man-month is allocated and will be mobilized upon request as their input are required by the Project Manager.

2018
8
57

9
58

10
59

11
60

12
61

62

2
63

3
64

65

4
66

5
67

10

11

12

68

69

70

71

72

73

74

75

Total Staff-Month Input

2018
1

75

76

77

78

79

80

No. of Trips

Home

Local Engineer
Field

Total

69.00

69.00

D
F
S
D

24.00
-

54.50

54.50
7.90

40.00

40.00
22.50

24.00

24.00
6.00

16.00

16.00
6.20

16.00

16.00
6.20

6.00

6.00
6.20

12.00

12.00
12.00

23.50

25.00
13.00

7.50

7.50

55.10

55.10

Total Staff-Month Input

2018
1

75

76

77

78

79

80

Home

Local Engineer
Field

No. of Trips
Total

D
F
S
D

17.60
-

33.17

33.17
12.50

38.00

38.00

44.50

44.50
7.10

14.00

14.00

25.50

25.50

26.00

26.00
3.50

30.00

30.00
13.50

35.50

35.50
7.50

19.50

19.50

24.00

24.00

23.50

23.50
13.00

Total Staff-Month Input

2018
1

75

76

77

78

79

80

No. of Trips

Home

Local Engineer
Field

Total

56.00

56.00

D
F
S
D

12.00
-

28.00

28.00
16.00

33.27

33.27
17.50

48.45

48.45
25.00

30.50

30.50
8.80

20.00

20.00
3.00

28.00

28.00

33.00

33.00

40.00

40.00

27.00

27.00

27.00

27.00

32.00

32.00

Manager.

Total Staff-Month Input

2018
1

75

76

77

78

79

80

No. of Trips

Home

Local Engineer
Field

Total

30.00

30.00

24.00

24.00

18.00

18.00

43.00

43.00

46.00

46.00

16.00

16.00

16.00

16.00

D
F
S
D

2.30
-

18.00

18.00

1251.49

1516.29

Staff Input
No.

Name

Position

Firm

Calendar
Schedule

Assistance Engineer-1

11

12

1
1

2
2

3
3

4
4

5
5

6
6

2014

7
7

8
8

9
9

Commencement of Services

Sub Professional
S1

2013

2012

Vidi Sofianna Putera

Sinotech

10
10

11
11

12
12

12/17

1
13

14

3
15

4
16

5
17

6
18

7
19

2015
8

20

21

9
22

10
23

11
24

12
25

1
26

2016

2017

10

11

12

10

11

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

12
49

50

51

52

53

54

6
55

7
56

2018
8
57

9
58

10
59

11
60

12
61

1
62

2
63

3
64

4
65

5
66

6
67

7
68

69

Total Staff-Month Input

2019
8

9
70

10
71

11
72

73

12
74

2
75

3
76

4
77

5
78

79

80

Sub-Professional
Home
Field
Total

D
F
S
D

Tentative Schedule

49

49

Memorandum No. 2

50

50

Memorandum No. 3
S2

Assistance Engineer-2

TBN

Sinotech

59

59

Tentative Schedule

49

49

Memorandum No. 2

41

41

41

41

Memorandum No. 3
S3

Assistance Engineer-3

Suharyanto Apriono

Sinotech

Tentative Schedule

59

59

Memorandum No. 2

58.5

58.5

67.5

67.5

Memorandum No. 3
S4

Assistance Engineer-4

Taat

Sinotech

Tentative Schedule

59

59

Memorandum No. 2

55.5

55.5

Memorandum No. 3
S5

Assistance Engineer-5

TBN

Sinotech

64.5

64.5

Tentative Schedule

32

32

Memorandum No. 2

32

32

Memorandum No. 3
S6

Inspectors1-10 (Group-1)

TBN

Sinotech

32

32

Tentative Schedule

360

360

Memorandum No. 2

360

360

Memorandum No. 3
Inspectors11-20 (Group-2)

TBN

Sinotech

360

360

Tentative Schedule

460

460

Memorandum No. 2

460

460

Memorandum No. 3
Inspectors21-25 (Group-3)

TBN

Sinotech

460

460

Tentative Schedule

140

140

Memorandum No. 2

140

140

Memorandum No. 3
Inspectors26-28 (Group-4)

TBN

Sinotech

140

140

Tentative Schedule

66

66

Memorandum No. 2

66

66

Memorandum No. 3
Inspectors29-30 (Group-5)

TBN

Sinotech

66

66

Tentative Schedule

46

46

Memorandum No. 2

46

46

Memorandum No. 3
S7

Surveyor-1

TBN

Sinotech

46

46

Tentative Schedule

30

30

Memorandum No. 2

30

30

Memorandum No. 3
Surveyor-2

TBN

Sinotech

30

30

Tentative Schedule

30

30

Memorandum No. 2

30

30

Memorandum No. 3
Surveyor-3

TBN

Sinotech

30

30

Tentative Schedule

34

34

Memorandum No. 2

34

34

Memorandum No. 3
Surveyor-4

Siswoyo

Sinotech

34

34

Tentative Schedule

11

11

Memorandum No. 2

11

11

Memorandum No. 3
S8

Laboratory Technician-1

TBN

Sinotech

20

20

Tentative Schedule

43

43

Memorandum No. 2

43

43

Memorandum No. 3
Laboratory Technician-2

TBN

Sinotech

43

43

Tentative Schedule

43

43

Memorandum No. 2

43

43

Memorandum No. 3
Laboratory Technician-3

TBN

Sinotech

43

43

Tentative Schedule

43

43

Memorandum No. 2

43

43

Memorandum No. 3
Laboratory Technician-4

TBN

Sinotech

43

43

Tentative Schedule

31

31

Memorandum No. 2

31

31

Memorandum No. 3
Laboratory Technician-5

TBN

Sinotech

31

31

Tentative Schedule

31

31

Memorandum No. 2

31

31

Memorandum No. 3
Total

No. of Trips

31

31

1,641

1,641

Staff Input
No.

Name

Position

Firm

Calendar
Schedule

Support Staff
O-1

Office Manager

2013

2012
11

12

1
1

2
2

3
3

4
4

5
5

6
6

2014

7
7

8
8

9
9

Commencement of Services

Ratih Prasetyowati

Sinotech

10
10

11
11

12/17

12
12

1
13

14

3
15

4
16

5
17

6
18

7
19

2015
8

20

9
21

10
22

23

11
24

12
25

1
26

2
27

3
28

4
29

2016

30

31

32

33

34

10
35

2017

Total Staff-Month Input

2018

11

12

10

11

12

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

10
59

11
60

12
61

1
62

2
63

3
64

4
65

5
66

6
67

7
68

8
69

9
70

10
71

11
72

12
73

1
74

2
75

3
76

4
77

5
78

6
79

7
80

Supporting Staff
Home
Field
Total

D
F
S
D

Tentative Schedule

59

59

Memorandum No. 2

59

59

68

68

Memorandum No. 3
O-2

Bilingual Secretary-1

Nikita Natalia

Sinotech

Tentative Schedule

59

59

Memorandum No. 2

59

59

68

68

Memorandum No. 3

O-3

Bilingual Secretary-2

Marilin H /
Suherlina A

Sinotech

Tentative Schedule

47

47

Memorandum No. 2

47

47

56

56

Memorandum No. 3

O-4

Accountant/Book Keeper

Erry Ariandi

Sinotech

Tentative Schedule

59

59

Memorandum No. 2

57.5

57.5

66.5

66.5

Memorandum No. 3
O-5

CAD Operator-1

Zaki Mubarak /
Rahmad Hidayat

Sinotech

Tentative Schedule

59

59

Memorandum No. 2

59

59

68

68

Memorandum No. 3

O-6

CAD Operator-2

Rizal Novik /
Rendi Nurhakim

Sinotech

Tentative Schedule

57

57

Memorandum No. 2

57

57

66

66

Memorandum No. 3

O-7

CAD Operator-3

TBN

Sinotech

Tentative Schedule

48

48

Memorandum No. 2

40

40

40

40

Memorandum No. 3

O-8

CAD Operator-4

TBN

Sinotech

Tentative Schedule

11

11

Memorandum No. 2

11

11

11

11

Memorandum No. 3
O-9

Computer Operator

Risa Amalia /
Endah Zuchria A

Sinotech

Tentative Schedule

59

59

Memorandum No. 2

59

59

68

68

Memorandum No. 3

O-10

Computer/IT Specialist

Rr. Anisha /
Eka N P

Sinotech

Tentative Schedule

59

59

Memorandum No. 2

59

59

68

68

Memorandum No. 3

O-11

Office Boy-1

Rahmat Sobar

Sinotech

Tentative Schedule

59

59

Memorandum No. 2

59

59

68

68

Memorandum No. 3

O-12

Office Boy-2

Iman / Amir / Andi

Sinotech

Tentative Schedule

53

53

Memorandum No. 2

58

58

67

67

Memorandum No. 3
O-13

Office Boy-3

TBN

Sinotech

Tentative Schedule

46

87

Memorandum No. 2

41

41

41

41

Memorandum No. 3

O-14

Office Guard-1

Basuki

Sinotech

Tentative Schedule

59

59

Memorandum No. 2

59

59

68

68

Memorandum No. 3

O-15

Office Guard-2

Parno

Sinotech

Tentative Schedule

59

59

Memorandum No. 2

59

59

68

68

Memorandum No. 3

O-16

Office Guard-3

TBN

Sinotech

Total

Tentative Schedule

46

46

Memorandum No. 2

46

46

46

46

1277.5

1277.5

Memorandum No. 3

No. of Trips