Appendix C-1:Staffing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

No. Position Firm

Staff Input

Calendar Calendar2012 201311 12 1 2 3 4 5 6 7 8 9 10 11 12

Schedule Schedule

Local Engineer

1 2 3 4 5 6 7 8 9 10 11 12

Commencement of Services 12/17

B0 HDK Toha KartaTentative Schedule

Actual Schedule

B1 Co-Project Manager HDK Sudarminto Tentative Schedule

Actual Schedule

B2 Co-Site Manager HDKTentative Schedule

Actual Schedule

B3-1 Geologist C HDKTentative Schedule

Actual Schedule

B3-2 Geologist D HDK Bambang Pantianata DarmaTentative Schedule

Actual Schedule

B4-1 Geotechnical Engineer C HDKTentative Schedule

Actual Schedule

B4-2 Geotechnical Engineer D HDK Wiryono S.Tentative Schedule

Actual Schedule

B5 Seismic Engineer B HDKTentative Schedule

Actual Schedule

B6 Hydrologist B HDKTentative Schedule

Actual Schedule

B7-1 Hydraulic Engineer C HDKTentative Schedule

Actual Schedule

B7-2 Hydraulic Engineer D HDK Mudjali, Ir.Tentative Schedule

Actual Schedule

B8 Hydraulic Structures Engineer B IK Debby Sudibyo, Ir.Tentative Schedule

Co-Project Director﹡

Eko Sutrisno / Herry Suseno

Suyoko / Wicaksono HS

Ir. Wahyu Hadi Sulistyawan / Genny Sinulingga

Ir. Milfan Rantawi, M.M. / Salam Triono

Harimukti Rosita R., S.T./ Suwarso

Catur Putrantono / Indro Harry Djatmiko

Appendix C-1:Staffing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

No. Position Firm

Staff Input

Calendar Calendar2012 201311 12 1 2 3 4 5 6 7 8 9 10 11 12

Schedule Schedule

Local Engineer

1 2 3 4 5 6 7 8 9 10 11 12

Commencement of Services 12/17

B8 Hydraulic Structures Engineer B IK Debby Sudibyo, Ir.Actual Schedule

B9 Structural Engineer B IKTentative Schedule

Actual Schedule

B10-1 RCC and Dams Engineer C HDKTentative Schedule

Actual Schedule

B10-2 RCC and Dams Engineer D HDKTentative Schedule

Actual Schedule

B11 Pump/Turbine Engineer B HDK Gogma Pakpahan, STTentative Schedule

Actual Schedule

B12-1 Mechanical Engineer B HDK Fachrudin LeddyTentative Schedule

Actual Schedule

B12-2 Mechanical Engineer C HDKTentative Schedule

Actual Schedule

B13-1 Electrical Engineer B HDK Pieter ManurungTentative Schedule

Actual Schedule

B13-2 Electrical Engineer C HDKTentative Schedule

Actual Schedule

B14 Instrument and Control Engineer B HDK Alice HutabaratTentative Schedule

Actual Schedule

B15 Transmission Engineer B HDKTentative Schedule

Actual Schedule

B16 Construction Planning Engineer B HDK Ir. Yoseph Rusli SoewarnoTentative Schedule

Actual Schedule

Heri Sungato, Ir. / M. Bachroni

Suwahno / Sutanto

M. Arif Paputungan, ST /Abdul Mukti

P. Harianja /Asmadi Suharno Bambang

Ir. M. Zaini / Hisbaruddin

Ir. Sardian / Joko Siswandi

Appendix C-1:Staffing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

No. Position Firm

Staff Input

Calendar Calendar2012 201311 12 1 2 3 4 5 6 7 8 9 10 11 12

Schedule Schedule

Local Engineer

1 2 3 4 5 6 7 8 9 10 11 12

Commencement of Services 12/17

B17 Cost Engineer B IKTentative Schedule

Actual Schedule

B18 Contract Engineer B HDKTentative Schedule

Actual Schedule

B19 Environmental Engineer B HDKTentative Schedule

Actual Schedule

B20-1 Civil Engineer C HDK Agus SutiyantoTentative Schedule

Actual Schedule

B20-2 Civil Engineer D HDKTentative Schedule

Actual Schedule

B21 Social Development Specialist B IKTentative Schedule

Actual Schedule

B22-1 Powerhouse Engineer B IK Ir. Eko Darwanto.Tentative Schedule

Actual Schedule

B22-2 Powerhouse Engineer C HDK Bambang Tedja Indra IswaraTentative Schedule

Actual Schedule

B23 Waterways Engineer B HDK Yayok SutaryoTentative Schedule

Actual Schedule

B24 Grouting Engineer B IK Setyo AdiwidjonoTentative Schedule

Actual Schedule

B25 HDK Ir. Akhmad MasrukanTentative Schedule

Actual Schedule

B26 Mechanical Erection Supervisor B IK AM. MurtadoTentative Schedule

Tri Rachmanto / Benyamin Galla Rombe

Mahyudi / Yahya Purba / Suramto

Sri Astuti, Dra. M.Sc. / Anwar Martadihardja /Sudarwanto

Kris Setianto / Syaiful Mujahidin / Maurits Jaya Suherman

Drs. Syakti Kirana E. S. /Darjanto

Hydraulic Metal Works Erection Supervisor C

Appendix C-1:Staffing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

No. Position Firm

Staff Input

Calendar Calendar2012 201311 12 1 2 3 4 5 6 7 8 9 10 11 12

Schedule Schedule

Local Engineer

1 2 3 4 5 6 7 8 9 10 11 12

Commencement of Services 12/17

B26 Mechanical Erection Supervisor B IK AM. MurtadoActual Schedule

B27 Electrical Erection Supervisor B HDK Ir. Hisbarudin Tentative Schedule

Actual Schedule

B28 Transmission Erection Supervisor B HDK Pranoto Suryo HadiTentative Schedule

Actual Schedule

B29 Testing and Commissioning Engineer B HDK Imran SaingTentative Schedule

Actual Schedule

B30 Laboratory Engineer B HDK Jaya Santoso, STTentative Schedule

Actual Schedule

B31 QA/QC Engineer B HDK Ikhsan Natsir, STTentative Schedule

Actual Schedule

B32-1 Measurement Engineer B HDK Ir. Bambang Gatot NugrohoTentative Schedule

Actual Schedule

B32-2 Measurement Engineer C HDKTentative Schedule

Actual Schedule

B33 Claims Engineer B HDK Ir. Maman RahmanTentative Schedule

Actual Schedule

B34 HDK Jerry SimanungkalitTentative Schedule

Actual Schedule

Total

Note:

Bambang Gunarso / Garot Humanto

Home-Office Coordinator ﹡

Actual Local Field Work

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

Memorandum No. 3 Actual Local Field Work

Appendix C-1:Staffing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

Staff Input

2014 2015 2016 2017 20181 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75

Appendix C-1:Staffing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

Staff Input

2014 2015 2016 2017 20181 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75

Appendix C-1:Staffing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

Staff Input

2014 2015 2016 2017 20181 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75

Appendix C-1:Staffing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

Staff Input

2014 2015 2016 2017 20181 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75

Total

" " : 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.

Appendix C-1:Staffing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

Staff InputTotal Staff-Month Input

No. of Trips 2018

1 2 3 4 5 6 7 Local EngineerHome Field Total

FSDD

75 76 77 78 79 80

- 69.00 69.00

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

Appendix C-1:Staffing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

Staff InputTotal Staff-Month Input

No. of Trips 2018

1 2 3 4 5 6 7 Local EngineerHome Field Total

FSDD

75 76 77 78 79 80

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

Appendix C-1:Staffing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

Staff InputTotal Staff-Month Input

No. of Trips 2018

1 2 3 4 5 6 7 Local EngineerHome Field Total

FSDD

75 76 77 78 79 80

- 56.00 56.00

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

Appendix C-1:Staffing Schedule of Local Consultants (Professional B) - Based on Memorandum No. 3

Staff InputTotal Staff-Month Input

No. of Trips 2018

1 2 3 4 5 6 7 Local EngineerHome Field Total

FSDD

75 76 77 78 79 80

- 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

2.30

- 18.00 18.00

- - -

- - -

1251.49 1516.29

" " : 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.

No. Position Firm

Staff InputTotal Staff-Month Input

No. of Trips Name

Calendar2012 2013 2014 2015 2016 2017 2018 2019

11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 Sub-ProfessionalSchedule Home Field Total

FSDD

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80

Sub Professional

S1 Assistance Engineer-1 Vidi Sofianna Putera Sinotech

Tentative Schedule - 49 49 －

Memorandum No. 2 - 50 50

Memorandum No. 3 - 59 59

S2 Assistance Engineer-2 TBN Sinotech

Tentative Schedule - 49 49 －

Memorandum No. 2 - 41 41

Memorandum No. 3 - 41 41

S3 Assistance Engineer-3 Suharyanto Apriono Sinotech

Tentative Schedule - 59 59 －

Memorandum No. 2 - 58.5 58.5

Memorandum No. 3 - 67.5 67.5

S4 Assistance Engineer-4 Taat Sinotech

Tentative Schedule - 59 59 －

Memorandum No. 2 - 55.5 55.5

Memorandum No. 3 - 64.5 64.5

S5 Assistance Engineer-5 TBN Sinotech

Tentative Schedule - 32 32 －

Memorandum No. 2 - 32 32

Memorandum No. 3 - 32 32

S6 Inspectors1-10 (Group-1) TBN Sinotech

Tentative Schedule - 360 360 －

Memorandum No. 2 - 360 360

Memorandum No. 3 - 360 360

Inspectors11-20 (Group-2) TBN Sinotech

Tentative Schedule - 460 460 －

Memorandum No. 2 - 460 460

Memorandum No. 3 - 460 460

Inspectors21-25 (Group-3) TBN Sinotech

Tentative Schedule - 140 140 －

Memorandum No. 2 - 140 140

Memorandum No. 3 - 140 140

Inspectors26-28 (Group-4) TBN Sinotech

Tentative Schedule - 66 66 －

Memorandum No. 2 - 66 66

Memorandum No. 3 - 66 66

Inspectors29-30 (Group-5) TBN Sinotech

Tentative Schedule - 46 46 －

Memorandum No. 2 - 46 46

Memorandum No. 3 - 46 46

S7 Surveyor-1 TBN Sinotech

Tentative Schedule - 30 30 －

Memorandum No. 2 - 30 30

Memorandum No. 3 - 30 30

Surveyor-2 TBN Sinotech

Tentative Schedule - 30 30 －

Memorandum No. 2 - 30 30

Memorandum No. 3 - 30 30

Surveyor-3 TBN Sinotech

Tentative Schedule - 34 34 －

Memorandum No. 2 - 34 34

Memorandum No. 3 - 34 34

Surveyor-4 Siswoyo Sinotech

Tentative Schedule - 11 11 －

Memorandum No. 2 - 11 11

Memorandum No. 3 - 20 20

S8 Laboratory Technician-1 TBN Sinotech

Tentative Schedule - 43 43 －

Memorandum No. 2 - 43 43

Memorandum No. 3 - 43 43

Laboratory Technician-2 TBN Sinotech

Tentative Schedule - 43 43 －

Memorandum No. 2 - 43 43

Memorandum No. 3 - 43 43

Laboratory Technician-3 TBN Sinotech

Tentative Schedule - 43 43 －

Memorandum No. 2 - 43 43

Memorandum No. 3 - 43 43

Laboratory Technician-4 TBN Sinotech

Tentative Schedule - 31 31 －

Memorandum No. 2 - 31 31

Memorandum No. 3 - 31 31

Laboratory Technician-5 TBN Sinotech

Tentative Schedule - 31 31 －

Memorandum No. 2 - 31 31

Memorandum No. 3 - 31 31

Total 1,641 1,641

FSDDCommencement of Services 12/17

No. Position Firm

Staff InputTotal Staff-Month Input

No. of Trips Name

Calendar2012 2013 2014 2015 2016 2017 201811 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 Supporting Staff

Schedule Home Field TotalFSDD

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80

Support Staff

O-1 Office Manager Ratih Prasetyowati Sinotech

Tentative Schedule - 59 59

－Memorandum No. 2 - 59 59

Memorandum No. 3 - 68 68

O-2 Bilingual Secretary-1 Nikita Natalia Sinotech

Tentative Schedule - 59 59

－Memorandum No. 2 - 59 59

Memorandum No. 3 - 68 68

O-3 Bilingual Secretary-2 Sinotech

Tentative Schedule - 47 47

－Memorandum No. 2 - 47 47

Memorandum No. 3 - 56 56

O-4 Accountant/Book Keeper Erry Ariandi Sinotech

Tentative Schedule - 59 59

－Memorandum No. 2 - 57.5 57.5

Memorandum No. 3 - 66.5 66.5

O-5 CAD Operator-1 Sinotech

Tentative Schedule - 59 59

－Memorandum No. 2 - 59 59

Memorandum No. 3 - 68 68

O-6 CAD Operator-2 Sinotech

Tentative Schedule - 57 57

－Memorandum No. 2 - 57 57

Memorandum No. 3 - 66 66

O-7 CAD Operator-3 TBN Sinotech

Tentative Schedule - 48 48

－Memorandum No. 2 - 40 40

Memorandum No. 3 - 40 40

O-8 CAD Operator-4 TBN Sinotech

Tentative Schedule - 11 11

－Memorandum No. 2 - 11 11

Memorandum No. 3 - 11 11

O-9 Computer Operator Sinotech

Tentative Schedule - 59 59

－Memorandum No. 2 - 59 59

Memorandum No. 3 - 68 68

O-10 Computer/IT Specialist Sinotech

Tentative Schedule - 59 59

－Memorandum No. 2 - 59 59

Memorandum No. 3 - 68 68

O-11 Office Boy-1 Rahmat Sobar Sinotech

Tentative Schedule - 59 59

－Memorandum No. 2 - 59 59

Memorandum No. 3 - 68 68

O-12 Office Boy-2 Iman / Amir / Andi Sinotech

Tentative Schedule - 53 53

－Memorandum No. 2 - 58 58

Memorandum No. 3 - 67 67

O-13 Office Boy-3 TBN Sinotech

Tentative Schedule - 46 87

－Memorandum No. 2 - 41 41

Memorandum No. 3 - 41 41

O-14 Office Guard-1 Basuki Sinotech

Tentative Schedule - 59 59

－Memorandum No. 2 - 59 59

Memorandum No. 3 - 68 68

O-15 Office Guard-2 Parno Sinotech

Tentative Schedule - 59 59

－Memorandum No. 2 - 59 59

Memorandum No. 3 - 68 68

O-16 Office Guard-3 TBN Sinotech

Tentative Schedule - 46 46

－Memorandum No. 2 - 46 46

Memorandum No. 3 - 46 46

Total 1277.5 1277.5

Marilin H / Suherlina A

Zaki Mubarak / Rahmad Hidayat

Rizal Novik /Rendi Nurhakim

Risa Amalia / Endah Zuchria A

Rr. Anisha / Eka N P

FSDDCommencement of Services 12/17