OWNER ESTIMATE

DART ENERGY (TANJUNG ENIM) PTE. LTD.

DART ENERGY (MURALIM) PTE. LTD.
Year 2012 - 2013

1. Imbalan Pegawai

Estimate Net Monthly

Position
Candidate Rate

Rp

ADMINSTRATION DEPARTMENT

TANJUNG ENIM PSC & MURALIM PSC. - Site support

Wellsite Geologist 6.0 7,000,000
Field Assistant* 8.0 2,750,000
Field Assistant Coordinator 1.0 3,500,000
Tenaga Administrasi Lapangan/Field Administration Officer 1.0 3,000,000
Tenaga Pembantu Logistik/Asst. Logistic (TE) 2.0 3,300,000
General Assistant** 1.0 1,500,000
TANJUNG ENIM PSC and MURALIM PSC. - Jakarta support
Office Boy 1.0 2,000,000

TANJUNG ENIM PSC & MURALIM PSC. - Site & Jakarta support 20.0

2. Imbalan Pegawai Waktu Kerja Lebih

Est Overtime hours/pax/day

POSITION TITLE
Public Holidays
Normal
(15 Days in 2012-
Working Days
2013)

Wellsite Geologist -
Field Assistant 5.5 23
Field Assistant Coordinator 5.5 23
Tenaga Administrasi Lapangan/Field Administration Officer 5.5 23
Tenaga Pembantu Logistik/Asst. Logistic 5.5 23
General Assistant 5.5 23
Subtotal Imbalan waktu kerja lebih per 12 bulan & Hari Libur Nasional

Est Overtime hours/pax/day

POSITION TITLE
Weekend (10
Normal
Days in 2012-
Working Days
2013)
Office Boy Jakarta 5.5 27
Subtotal Imbalan waktu kerja lebih per 12 bulan & Hari Istirahat Mingguan (Sabtu - Minggu)
TOTAL IMBALAN WAKTU KERJA LEBIH YEAR 2012 - 2013

3. Personal Protection Equipment

BREAKDOWN OF SAFETY EQUIPMENT Est Qty Qty Person

Safety Shoes 2.0 13
Safety Glasess 1.0 13
Work Clothing 2.0 14
Safety Helmet 1.0 13
Hand Glove 12.0 13

4. Pre-employment Medical Check-up & Annual Medical Check-up

Est Qty Qty Person

MCU Package 1.0 20

Sub-Total Va
Overhead & Profit E
TOTAL VAL
 Annual leave
Medical Medical THRK monthly
Duration (Mon) Allowance Jamsostek
Insurance Coverage accrual
monthly accrual

In-Patient Out-patient
leave accrual
limit 1 mon per month (1
salary/12 month salary
months: per 12 months -
monthly accrual per 12 days per
premium month year) 8.33% 5.74%
8.33%

12 - 583,333 583,333 583,333 401,800

12 - 229,167 229,167 229,167 157,850
12 - 291,667 291,667 291,667 200,900
12 - 250,000 250,000 250,000 172,200
12 - 275,000 275,000 275,000 189,420
12 - 125,000 125,000 125,000 86,100

12 - 166,667 166,667 166,667 114,800

Est. Overtime hours/pax Total Estimate Overtime Payment (Rp

Rate
Overtime /
Public
Public Holidays hours/pax Normal Working
Normal Working Normal Working Holidays (15
(15 Days in 2012- (Rp.) Days per 12
Days/month Days per month Days in 2012-
2013) months
2013)
- -
110.0 34.5 15,896 13,988,439 167,861,272 4,387,283
110.0 34.5 20,231 333,815 4,005,780 104,697
110.0 34.5 17,341 286,127 3,433,526 89,740
110.0 34.5 19,075 629,480 7,553,757 197,428
110.0 34.5 8,671 143,064 1,716,763 44,870

Est. Overtime hours/pax Rate Total Estimate Overtime Payment (Rp

Overtime /
Weekend (10 hours/pax Normal Working Weekend (10
Normal Working Normal Working
Days in 2012- (Rp.) Days per 12 Days in 2012-
Days/month Days per month
2013) months 2013)
110 172 11,561 1,271,676 15,260,115.61 1,988,439
 Unit Price's (IDR) Total Price's
- -
- -
- -
- -
- -
Subtotal cost -

Unit Price's (IDR) Total Price's

- -

tal Value (Rp.) 206,643,671

ofit Estimation 0.00%
VALUE (Rp.)
 Severance
Payment (UUK Meals & Sub Total Total Gross
Income Tax Sub. Total
13) monthly Airport Tax / -taxable Rate Per
accrual Round Trip Month
Salary +
Estimated. Benefits + O&P

Estimated
Annual Taxable
Income Less Estimated Monthly Total Rp (calculated
Minimum Max. Income of Benefits and on percentage
8.33% Rp Deduction Tax - Monthly Taxes O&P)

583,333 400,000 104,461,600 926,603 4,061,737 11,061,737

229,167 - 45,894,200 199,559 1,274,076 4,024,076
291,667 - 58,410,800 332,218 1,699,785 5,199,785
250,000 - 50,066,400 227,913 1,400,113 4,400,113
275,000 - 55,073,040 290,496 1,579,916 4,879,916
125,000 - 25,033,200 108,472 694,572 2,194,572

166,667 - 33,377,600 143,240 924,707 2,924,707

ment (Rp.)

Total

172,248,555
4,110,477
3,523,266
7,751,185
1,761,633
189,395,116

ment (Rp.)

Total

17,248,555
17,248,555
206,643,671
Total Contract
Gross Rate

Rp

-
796,445,039
386,311,280
62,397,420
52,801,360
117,117,992
26,334,860

35,096,480
Amendment 1 EXHIBIT B1
SCHEDULE OF PRICE - SECURITY SERVICES
CONTRACT NO. 0067/DE-TE-MLM/XI/2012 (Bridging) REVISION
DART ENERGY (TANJUNG ENIM) PTE. LTD.
DART ENERGY (MURALIM) PTE. LTD.

1. Imbalan Pegawai
Annual leave Severance Payment
Estimate Net Monthly Medical THRK monthly Sub Total Total Gross
Position Duration (Mon) Medical Insurance Allowance Jamsostek (UUK 13) monthly Income Tax Sub. Total
Candidate Rate Coverage accrual -taxable Rate Per Total Contract
monthly accrual accrual
Month Gross Rate
Salary +
Rp In-Patient Out-patient Estimated. Benefits + O&P
leave accrual
limit 1 mon per month (1 Estimated
salary/12 month salary Annual Taxable
ADMINSTRATION DEPARTMENT months: per 12 months - Income Less Estimated Monthly Total Rp (calculated
accrual per 12 days per Minimum Max. Income of Benefits and on percentage
monthly premium month year) 8.33% 5.74% 8.33% Deduction Tax - Monthly Taxes O&P) Rp
8.33%
TANJUNG ENIM PSC & MURALIM PSC. - Site support -
Security Guard 6.0 2,000,000 6 166,667 166,667 166,667 166,667 114,800 166,667 45,894,200 199,559 1,147,693 3,147,693 113,316,930.00

6.0 113,316,930.00

2. Imbalan Pegawai Waktu Kerja Lebih

Est Overtime hours/pax/day Est. Overtime hours/pax Total Estimate Overtime Payment (Rp.)
Rate
Overtime /
POSITION TITLE Public
Public Holidays hours/pax Normal Working
Normal Normal Working Public Holidays (15 Normal Working Holidays (15
(15 Days in 2012- (Rp.) Days per 6 Total
Working Days Days/month Days in 2012-2013) Days per month Days in 2012-
2013) months
2013)
Security Personnel 7.5 157.5 11,561 10,924,855 65,549,133 65,549,132.95
TOTAL IMBALAN WAKTU KERJA LEBIH JANUARI 2014-JUNI 2014

Sub-Total Value (Rp.) 178,866,062.95

Overhead & Profit Estimation : 8.75 % = 15,650,780.51
TOTAL VALUE (Rp.) 194,516,843.46

The above rates are excluded VAT 10%

The Total Contract Value is estimated only, Company will pay Contractor with actual basis.