Position Name Exp Workload Total Manday Total Hour Rate /Day

Monthly

Project Director Haelly Hamid 35+ 5% 1 Manday 8 Hour 7,875,000

Team Leader Melina Kartika 17+ 25% 5 Manday 40 Hour 2,750,000

QS CSA Leonardo 4+ 25% 5 Manday 40 Hour 1,100,000

Transport
Monthly
Total
Rounding

Monthly Rate
Project Name Scope of Works Duration Qty UOM Unit Rate Extend Rate
Primary Office
Layout 1 Month 27,500,000 27,500,000

BSJ Media Studio 1 Month 27,500,000 27,500,000

D1 Upgrade 1 Month 27,500,000 27,500,000

Primary Library
Upgrade 1 Month 27,500,000 27,500,000
Additional project Small Approx
Refurbishment/ 2-3 1 Month 27,500,000 27,500,000
will be see QS
workload, if Renovation Months
overload will add 1 Month 27,500,000 27,500,000
hourly fee
1 Month 27,500,000 27,500,000

1 Month 27,500,000 27,500,000

1 Month 27,500,000 27,500,000

247,500,000
Hours Estimate
/Small Project Qty UOM

Prepare BOQ 15 hours

Prepare Cost Plan 15 hours
Tender Phase 15 hours
Post Tender 10 hours Total Cost /Small Project
55 hours 26,125,000 Per Project

Hours Estimate
/Medium Project Qty UOM

Prepare BOQ 20 hours

Prepare Cost Plan 20 hours
Tender Phase 20 hours
Post Tender 15 hours Total Cost /Medium Project
75 hours 35,625,000 Per Project
 Rate/Month Postion Name Hourly Rate

Senior Quantity
7,875,000.00 Surveyor (CSA) Melina 475,000
Senior Quantity
13,750,000.00 55,000,000.00 Surveyor (MEP) Nunung 475,000
Quantity Surveyor
5,500,000.00 22,000,000.00 (CSA) Leonardo 250,000
Quantity Surveyor
500,000.00 (MEP) Dian 250,000
27,625,000.00
27,500,000.00

Hourly Rate
O
Remarks P Project Position Qty UOM
T Senior Quantity
November I Project A Surveyor (CSA) 40 hours
O
N Senior Quantity
December Project B Surveyor (CSA) 40 hours
1 Senior Quantity
January Project C Surveyor (CSA) 40 hours
Senior Quantity
February Project D Surveyor (CSA)
Senior Quantity 40 hours
March Surveyor (CSA) 40 hours
Senior Quantity
April Surveyor (CSA) 40 hours
Senior Quantity
May Surveyor (CSA) 40 hours
Additional Fee Senior Quantity
June appicable if work Surveyor (CSA) 40 hours
load exceeded
agreed mothly Senior Quantity
July hour Surveyor (CSA) 40 hours
360

O Project Position Qty UOM

P Quantity Surveyor
T Project A (CSA) 40 hours
I Quantity Surveyor
O Project B (CSA) 40 hours
N
Quantity Surveyor
2 Project C (CSA) 40 hours
Quantity Surveyor
Project D (CSA) 40 hours
Quantity Surveyor
(CSA) 40 hours

Additional Fee
 Quantity Surveyor
(CSA) 40 hours
Quantity Surveyor
(CSA) 40 hours
Additional Fee Quantity Surveyor
appicable if work (CSA) 40 hours
load exceeded
agreed mothly Quantity Surveyor
hour (CSA) 40 hours
360

O Project Position Qty UOM

P
T Senior Quantity
I Project A Surveyor (CSA) 300 hours
O Quantity Surveyor
N Project B (CSA) 300 hours
3 Quantity Surveyor
Project C (MEP) 100 hours
Project D

Additional Fee
appicable if work
load exceeded
agreed mothly
hour
 Daily Rate Monthly Rate Postion Name Hourly Rate

Senior Quantity
3,800,000 76,000,000 Surveyor (CSA) Melina 475,000
Senior Quantity
3,800,000 76,000,000 Surveyor (MEP) Nunung 475,000
Quantity Surveyor
2,000,000 40,000,000 (CSA) Leonardo 250,000
Quantity Surveyor
2,000,000 40,000,000 (MEP) Dian 250,000

ourly Rate Secondment

O
Unit Rate Extend Rate Remarks P Position Qty UOM
T Senior Quantity
475,000.00 19,000,000.00 November I Surveyor (CSA) 1 Month
O
N Senior Quantity
475,000.00 19,000,000.00 December Surveyor (CSA) 1 Month
1 Senior Quantity
475,000.00 19,000,000.00 January Surveyor (CSA) 1 Month
Senior Quantity
475,000.00 19,000,000.00 February Surveyor (CSA)
Senior Quantity 1 Month
475,000.00 19,000,000.00 March Surveyor (CSA) 1 Month
Senior Quantity
475,000.00 19,000,000.00 April Surveyor (CSA) 1 Month
Senior Quantity
475,000.00 19,000,000.00 May Surveyor (CSA) 1 Month
Senior Quantity
475,000.00 19,000,000.00 June Surveyor (CSA) 1 Month
Senior Quantity
475,000.00 19,000,000.00 July Surveyor (CSA) 1 Month
171,000,000.00 9

Unit Rate Extend Rate Remarks O Position Qty UOM

P Quantity Surveyor
250,000.00 10,000,000.00 November T (CSA) 1 Month
I Quantity Surveyor
250,000.00 10,000,000.00 December O (CSA) 1 Month
N
Quantity Surveyor
250,000.00 10,000,000.00 January 2 (CSA) 1 Month
Quantity Surveyor
250,000.00 10,000,000.00 February (CSA) 1 Month
Quantity Surveyor
250,000.00 10,000,000.00 March (CSA) 1 Month
 Quantity Surveyor
250,000.00 10,000,000.00 April (CSA) 1 Month
Quantity Surveyor
250,000.00 10,000,000.00 May (CSA) 1 Month
Quantity Surveyor
250,000.00 10,000,000.00 June (CSA) 1 Month
Quantity Surveyor
250,000.00 10,000,000.00 July (CSA) 1 Month
90,000,000.00 9

Unit Rate Extend Rate Remarks O Position Qty UOM

P
T Senior Quantity
475,000.00 142,500,000.00 Nov-Jul I Surveyor (CSA) 300 hours
O Quantity Surveyor
250,000.00 75,000,000.00 Nov-Jul N (CSA) 300 hours
3
250,000.00 25,000,000.00 Nov-Jul
242,500,000.00
 Daily Rate Monthly Rate Area (Gross Floor) Price Per Project

3,800,000 76,000,000 < 100 msqr 25,000,000

3,800,000 76,000,000 > 100 msqr ; < 200 msqr 50,000,000

2,000,000 40,000,000 > 200 msqr; < 300 msqr 75,000,000

2,000,000 40,000,000 > 300 msqr; < 400 msqr 100,000,000

Secondment
Unit Rate Extend Rate Remarks Project Name Area (Gross Floor) Qty

76,000,000 76,000,000 November 1 Primary Office Layout 190 1

76,000,000 76,000,000 December 2 BSJ Media Studio 181 1

76,000,000 76,000,000 January 3 D1 Upgrade 97 1

76,000,000 76,000,000 February 4 Primary Library Upgrade 283 1

76,000,000 76,000,000 March

76,000,000 76,000,000 April

76,000,000 76,000,000 May

76,000,000 76,000,000 June

76,000,000 76,000,000 July

684,000,000

Unit Rate Extend Rate Remarks

40,000,000 40,000,000 November

40,000,000 40,000,000 December

40,000,000 40,000,000 January

40,000,000 40,000,000 February

40,000,000 40,000,000 March

 40,000,000 40,000,000 April

40,000,000 40,000,000 May

40,000,000 40,000,000 June

40,000,000 40,000,000 July

360,000,000

Unit Rate Extend Rate Remarks

475,000 142,500,000 Nov-Jul

250,000 75,000,000 Nov-Jul

217,500,000
UOM Unit Price Extend Price

Lot 50,000,000 50,000,000

Lot 50,000,000 50,000,000

Lot 25,000,000 25,000,000

Lot 75,000,000 75,000,000

200,000,000