Yogyakarta/Sleman Original Site List (MCC) 1

51
No Site ID Cluster Name Kecamatan Kelurahan/Desa
5 SLM-MGW001 Casa Grande Depok Maguwoharjo
24 SLM-MGW003 Taman Cemara Residence Depok Maguwoharjo
73 SLM-MGW005 Casa Bella Depok Maguwoharjo
4 SLM-SDA001 Perumahan Jombor Baru Mlati Sendangadi
31 SLM-SDA002 The Paradise Mlati Sendangadi
32 SLM-SDA003 Perum Sendangadi Permai 1 Mlati Sendangadi
41 SLM-SDA004 Villa Pondok Gemilang Mlati Sendangadi
42 SLM-SDA005 Perumahan Mlati Permai Mlati Sendangadi
47 SLM-SDA006 Harmoni Alam Puspa 1 & 2 Mlati Sendangadi
54 SLM-SDA007 Pesona Sendangadi Estate Mlati Sendangadi
61 SLM-SDA008 Perum Taman Kuantan Mlati Sendangadi
72 SLM-SDA009 Perum Griya Lavender Mlati Sendangadi
75 SLM-SDA010 Bale Mulia Mlati Sendangadi
79 SLM-SDA012 Pondok Permai Palagan Mlati Sendangadi
80 SLM-SDA013 Perumahan BKN Mlati Sendangadi
84 SLM-SDA014 Mukti Sendang Adi Residence Mlati Sendangadi
86 SLM-SDA015 Villa Kelapa Gading Mlati Sendangadi
89 SLM-SDA016 Perumahan Lavender Permai Mlati Sendangadi
90 SLM-SDA017 Perumahan Grand Mlati Mlati Sendangadi
92 SLM-SDA018 Perumahan Taman Lavender Mlati Sendangadi
93 SLM-SDA019 Villa Bahagia Sejahtera Mlati Sendangadi
94 SLM-SDA020 Wahana Mulia Mlati Sendangadi
95 SLM-SDA021 Villa Taman Anggrek Mlati Sendangadi
96 SLM-SDA022 Griya Mlati Asri Mlati Sendangadi
97 SLM-SDA023 Perumahan Sendang Indah Mlati Sendangadi
101 SLM-SDA024 Pondok Permai Mlati Mlati Sendangadi
103 SLM-SDA025 Palagan Regency Mlati Sendangadi
104 SLM-SDA026 River Park Residence Mlati Sendangadi
105 SLM-SDA027 Perumahan Sendang Adi II Mlati Sendangadi
114 SLM-SDA028 Perumahan Pondok Mas Mlati Sendangadi
118 SLM-SDA029 Kuantan Square Mlati Mlati Sendangadi
19 SLM-SIA001 Pogung Baru Mlati Sinduadi
34 SLM-SIA002 Perumahan Mrangen Baru Mlati Sinduadi
68 SLM-SIA003 Pastika Pogung Raya Residence Mlati Sinduadi
3 SLM-SOH001 Merapi View Residence Ngaglik Sardonoharjo
6 SLM-SOH002 Green Hills Ngaglik Sardonoharjo
36 SLM-SOH003 Pesona Mentari Regency Ngaglik Sardonoharjo
56 SLM-SOH004 Mega Asri Regency Ngaglik Sardonoharjo
57 SLM-SOH005 Perum Citra Graha Ngaglik Sardonoharjo
74 SLM-SOH006 Pesona Merapi Ngaglik Sardonoharjo
76 SLM-SOH007 Merapi Regensy Ngaglik Sardonoharjo
91 SLM-SOH008 Villa Arsita Ngaglik Sardonoharjo
 9 SLM-WDM001 Jambusari Ngemplak Wedomartani
30 SLM-WDM002 Candi Indah Regency Ngemplak Wedomartani
39 SLM-WDM004 Perumahan Taman Krajan Ngemplak Wedomartani
40 SLM-WDM005 Ngori Ngemplak Wedomartani
46 SLM-WDM006 Atmajaya Ngemplak Wedomartani
55 SLM-WDM007 Amanusa Regency I Ngemplak Wedomartani
59 SLM-WDM008 Perum Anugrah Regency 2 Ngemplak Wedomartani
78 SLM-WDM009 Perumahan Kanisius Ngemplak Wedomartani
83 SLM-WDM010 Bukit Permata Indah Ngemplak Wedomartani
 4,054
Estimation HP Lat Long OLT Distribution type
199 -7.762456 110.42055 OLT_SLM2 Burial
163 -7.759324 110.41913 OLT_SLM2 Aerial
17 -7.760912 110.417984 OLT_SLM2 Aerial
210 -7.744043 110.36531 OLT_SLM1 Aerial
102 -7.731795 110.37235 OLT_SLM1 Burial
98 -7.741459 110.36438 OLT_SLM1 Aerial
62 -7.737127 110.366394 OLT_SLM1 Aerial
60 -7.740828 110.36663 OLT_SLM1 Aerial
50 -7.735799 110.36584 OLT_SLM1 Aerial
36 -7.737269 110.36524 OLT_SLM1 Aerial
32 -7.737154 110.36436 OLT_SLM1 Aerial
18 -7.728396 110.36862 OLT_SLM1 Aerial
140 7°44'10.7"S 110°21'16.4"E OLT_SLM1 Burial
53 7°44'05.0"S 110°22'25.3"E OLT_SLM1 Burial
50 7°44'20.5"S 110°21'54.7"E OLT_SLM1 Aerial
39 7°44'12.6"S 110°21'60.0"E OLT_SLM1 Aerial
30 7°43'45.5"S 110°22'11.0"E OLT_SLM1 Aerial
29 7°44'17.6"S 110°21'54.5"E OLT_SLM1 Aerial
26 7°43'44.5"S 110°22'08.1"E OLT_SLM1 Aerial
22 7°44'07.7"S 110°22'05.0"E OLT_SLM1 Aerial
22 7°44'16.8"S 110°21'11.4"E OLT_SLM1 Aerial
20 7°43'42.8"S 110°22'09.0"E OLT_SLM1 Aerial
20 7°43'41.7"S 110°22'09.1"E OLT_SLM1 Aerial
20 7°43'29.6"S 110°22'10.4"E OLT_SLM1 Aerial
20 7°44'11.1"S 110°22'05.5"E OLT_SLM1 Aerial
19 7°44'17.80"S 110°21'57.50"E OLT_SLM1 Aerial
17 7°44'09.0"S 110°22'22.3"E OLT_SLM1 Aerial
16 7°44'11.0"S 110°22'02.6"E OLT_SLM1 Aerial
16 7°44'11.90"S 110°22'0.60"E OLT_SLM1 Aerial
9 7°44'09.2"S 110°22'02.1"E OLT_SLM1 Aerial
4 7°44'25.5"S 110°21'30.7"E OLT_SLM1 Aerial
223 -7.760641 110.376884 OLT_SLM3 Aerial
83 -7.755306 110.36443 OLT_SLM1 Aerial
22 -7.758162 110.373405 OLT_SLM1 Aerial
265 -7.728902 110.394135 OLT_SLM1 Burial
170 -7.720737 110.39267 OLT_SLM1 Burial
78 -7.727946 110.3976 OLT_SLM1 Aerial
35 -7.72872 110.3946 OLT_SLM1 Aerial
35 -7.723495 110.39417 OLT_SLM1 Aerial
200 7°43'30.6"S 110°23'35.2"E OLT_SLM1 Burial
100 7°43'33.00"S 110°23'46.00"E OLT_SLM1 Burial
25 7°43'33.40"S 110°23'53.50"E OLT_SLM1 Burial
738 -7.74689 110.409325 OLT_SLM2 Aerial
105 -7.744373 110.41671 OLT_SLM2 Aerial
64 -7.739888 110.41032 OLT_SLM2 Aerial
63 -7.741245 110.40976 OLT_SLM2 Aerial
51 -7.74279 110.41025 OLT_SLM2 Aerial
35 -7.741093 110.410484 OLT_SLM2 Aerial
33 -7.741377 110.41122 OLT_SLM2 Aerial
60 7°44'26.7"S 110°25'09.3"E OLT_SLM2 Aerial
50 7°44'55.0"S 110°24'40.6"E OLT_SLM2 Aerial
Remark
ROLLOUT TIMEPLAN
WEEK
No MILESTONE REMARK
DURATION W0 W1 W2 W3 W4 W5 W6 W7 W8
1 SITE ASSIGNMENT Site Assignment, Contract and PO process 1
2 PERMIT AND SITAC Cluster permit and Sub Feeder permit process 3
3 DETAIL SURVEY & DRM OnSite Detail survey and Design Approval process 1
4 MATERIAL PREPARATIO Material purchasing, delivery and MOS 2
5 ROLLOUT Implementation process 4

6 Quality Check / PreATP Quality check for civil and electrical works 1
including punchlist repair process
7 ATP Final Acceptance Test for civil and electrical works 1
8 RFS Site integration, Ready for Services 1

Page 7 of 11
Quotation Price
PT. Mitratama Cakra Cipta
Project Name : FTTH Turnkey
Customer Name :
Project Location : Sleman - Djogjakarta

Purchase Order “Passive Project roll out – Supply of Materials”

Installation Methode Aerial Burial
Number of Site 42 9
Number of Homepass 2,800 1,254
Total Cost Supply of Materials 1,796,529,000 1,274,101,275
Cost/HP (IDR) 641,617.50 1,016,029.72
Cost/HP (USD) 44.87 71.05

Purchase Order “Passive Project roll out – Services”

Installation Methode Aerial Burial
Number of Site 42 9
Number of Homepass 2,800 1,254
Total Cost Supply of Materials 1,516,347,000 1,842,466,625
Cost/HP (IDR) 541,552.50 1,469,271.63
Cost/HP (USD) 37.87 102.75

Total amount of Purchase Order

PO Description Materials Service
Purchase Order “Passive
Project roll out – Supply of 3,070,630,275.00
Materials”
Purchase Order “Passive
3,358,813,625.00
Project roll out – Services”
Grand Total
* USD 1 = IDR 14.300
* All cost include OSP (Subfeeder Part), ODN (Distribution Part), All Permits, and Project Management
* 10% VAT is excluded
 MITRATAMA CAKRA CIPTA

Total Aerial + Burial

51
4,054
3,070,630,275.00
757,432.23
52.97

Total Aerial + Burial

51
4,054
3,358,813,625.00
828,518.41
57.94

Accumulated

6,429,443,900.00

, All Permits, and Project Management

Received Contract - PO Assignment & Payment
Unit Description UOM
I. Contract Volume
PO “Passive Project Roll-out – Supply of Materials & Services” LS/HP

II. Term of Payment

25%, Down Payment LS/HP
45%, after ATP LS/HP
20%, after BAST LS/HP
10%, Retention LS/HP
 Paid/HP Quantity Total Lumpsum Accumulated Lumpsum Remark
Currency in IDR
1,585,950.64 4,054.00 ###
Sub-total 6,429,443,900.00

396,487.66 4054 ### 14 CD - 28CD

713,677.79 4054 ### 30 CD
317,190.13 4054 ### 30 CD
158,595.06 4054 642,944,390.00 180 CD
Sub-total 6,429,443,900.00