PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN
DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM
Nomor & Periode Invoice
: No. 11 Periode (Maret s/d Agustus 2011)
Realisasi Invoice
: November 2011
Nomor Loan
: IDB Loan (IND-132) dan Istisna"a (IND-131) & IDB ICDD Phase II
Nama Konsultan
: PT. Kwarsa Hexagon
Alamat Konsultan
: Jl. Rabcabolang No. 36 Bandung
Propinsi / OC
: Jawa Barat / OC-4
Nomor & Tanggal Kontrak
: HK.08.08/OC-4/IDB-ICDD-SNVT-PKP/018/2009 - 8 Desember 2009
Amandemen & Memorandum
: Amandemen No. 4, Tanggal 13 Oktober 2011
Periode Kontrak
: 08 December 2009 - 08 October 2011 (Original)
: 08 December 2009 - 08 Desember 2011 (Bridging)
CONTRACT
AMANDMENT NO. 4
I. REMUNERATION
9,736,500,000
6,560,250,000
2,244,750,000
8,805,000,000
931,500,000
I.1
PROFESSIONAL STAFF
7,328,000,000
4,959,000,000
1,711,000,000
6,670,000,000
658,000,000
I.2
SUPPORTING STAFF
2,408,500,000
1,601,250,000
533,750,000
2,135,000,000
273,500,000
II. REIMBURSABLE
5,889,055,000
3,821,195,000
1,466,218,485
5,287,413,485
601,641,515
II.1
SUPPORTING STAFF
-
-
-
-
-II.2
MOBILIZATION AND DEMOBILIZATION
-
-
-
-
-II.3 HOUSING
ALLOWANCE
16,500,000
10,500,000
4,500,000
15,000,000
1,500,000
II.4
DUTY TRAVEL
658,400,000
375,650,000
210,350,000
586,000,000
72,400,000
II.5
OFFICE RENTAL (incl. Furniture)
202,880,000
197,120,000
5,760,000
202,880,000
-II.6
OFFICE EQUIPMENT and FURNISHING
670,500,000
600,500,000
52,500,000
653,000,000
17,500,000
II.7
OFFICE UTILITIES (Power, Water, other)
315,500,000
197,500,000
88,500,000
286,000,000
29,500,000
II.8
OFFICE CONSUMABLES (General, Computing, Copy)
503,800,000
320,600,000
129,851,130
450,451,130
53,348,870
II.9
COMMUNICATION COST
503,000,000
275,000,000
114,507,355
389,507,355
113,492,645
II.10
LOCAL TRANSPORTATION - VEHICLES RENTAL (inc. Driver & OM)
2,956,200,000
1,827,300,000
846,000,000
2,673,300,000
282,900,000
II.11
REPRODUCTION OF REPORT
62,275,000
17,025,000
14,250,000
31,275,000
31,000,000
III. MISCELLANEOUS
2,181,595,000
1,178,250,000
-
1,178,250,000
1,003,345,000
III.1
COACHING AND TRAINING
1,734,550,000
942,250,000
-
942,250,000
792,300,000
III.2
SOCIALIZATION
447,045,000
236,000,000
-
236,000,000
211,045,000
17,807,150,000
11,559,695,000
3,710,968,485
15,270,663,485
2,536,486,515
17,807,150,000
11,559,695,000
3,710,968,485
15,270,663,485
2,536,486,515
17,807,150,000
11,559,695,000
3,710,968,485
15,270,663,485
2,536,486,515
1,548,519,000
-
-
-
-1,548,519,000
1,548,519,000
16,258,631,000
10,011,176,000
3,710,968,485
13,722,144,485
2,536,486,515
17,807,150,000
11,559,695,000
3,710,968,485
15,270,663,485
2,536,486,515
SISA KONTRAK
INVOICE SAAT INI
MARET 2011 S/D
AGUSTUS 2011
INVOICE LALU
INVOICE S\D SAAT
INI
NO.
KOMPOSISI BIAYA
TOTAL
IDB PNPM-ICDD Project (IND-131/132) and IDB ICDD Phase II
NET REQUES PAYMENT + PPN
NET REQUES PAYMENT
PENGEMBALIAN UANG MUKA
UANG MUKA
GRAND TOTAL
I. REMUNERATION
(staff-months) I Proffesional Staff
1 Ir. Fatah Nugraha, MP Program Director Staf months 1 x 7.5 7.5 1 x - 7.5
-2 Gunawan Pramono, SP Team Leader Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
3 Jaja Jamaludin, SE Capacity Building Specialist Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
4 R. Saefudin Atmakusumah, S.Hut Ass. For Training Organizer Staf months 1 x 0 - 1 x - -
-Rahman Sholeh Ass. For Training Organizer Staf months 1 x 4 4.0 1 x - 4.0
-Moch Ali Hasan, ST Ass. For Training Organizer Staf months 1 x 14.5 6.0 1 x 5.0 11.0 3.5
5 Siti Imas Masyitoh, SP National Trainer - 1 Staf months 1 x 21 15.0 1 x 5.0 20.0 1.0
6 Dra. Siti Anah Kunyati, M.Si National Trainer - 2 Staf months 1 x 21 15.0 1 x 5.0 20.0 1.0
7 Iwa Kartiwa, SE National Trainer - 3 Staf months 1 x 21 15.0 1 x 5.0 20.0 1.0
8 Tristianti Susanti, S.Pd National Trainer - 4 Staf months 1 x 0 - 1 x - -
-Nia Kaniawati, SP National Trainer - 4 Staf months 1 x 18 12.0 1 x 5.0 17.0 1.0
9 Drs. A.S. Haris Sumadirya, M.Si National Trainer - 5 Staf months 1 x 0 - 1 x - -
-Ijang Wahyudin, S. Sos National Trainer - 5 Staf months 1 x 18 12.0 1 x 5.0 17.0 1.0
10 Ir. Yogi Nugraha Monitoring and Evaluation Specialist - 1 Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
11 Drs. Asep Beno Sundayana Monitoring and Evaluation Specialist - 2 Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
Ir. Rustaman Monitoring and Evaluation Specialist - 3 Staf months 1 x 13 6.0 1 x 5.0 11.0 2.0 12 Lia Kamalia Kulsum, S.Kom Senior Assistance for Data Manegement - 1 Staf months 1 x 9 9.0 1 x - 9.0
-Dadan Apandie, ST Senior Assistance for Data Manegement - 1 Staf months 1 x 13 6.0 1 x 5.0 11.0 2.0
13 Taufik Rizal, S.Kom Senior Assistance for Data Manegement - 2 Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
14 Drs. I. Wayan Sudharta, M.Sc Financial Management Specialist - 1 Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
15 Afif Gunawan, SE Financial Management Specialist - 2 Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
16 Ir. Rustaman Infrastruktur Specialist - 1 Staf months 1 x 9 9.0 1 x - 9.0
-Bambang Sutrisno, ST. Infrastruktur Specialist - 1 Staf months 1 x 13 6.0 1 x 5.0 11.0 2.0
17 Agus Ginanjar, ST Infrastruktur Specialist - 2 Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
Ainun Mardiyah, ST. Infrastruktur Specialist - 3 Staf months 1 x 10 6.0 1 x 4.0 10.0
-18 Wanti Susanti,S.Sos Sub Proff for Administration to SNVT Prop - 1 Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
19 Abdul Hamid, S.Sos Sub Proff for Administration to SNVT Prop - 2 Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
20 Jeni Andari, SE Sub Proff for Administration to SNVT Prop - 3 Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
21 Elin Herlina, SE Sub Proff for Administration to SNVT Prop - 4 Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
22 Bilie Permana Sub Proff for Administration to SNVT Prop - 5 Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
23 Berbudi Hartono Sub Proff for Administration to SNVT Prop - 6 Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
24 Irwan Alamsyah, A.Md Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 1(Kab. Bogo Staf months 1 x 7.5 7.5 1 x - 7.5 -Ade Rahayu, Amd. Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 1(Kab. Bogo Staf months 1 x 14.5 7.5 1 x 5.0 12.5 2.0 25 M. Jamaludin, SE Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 2 (Kota Bogo Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0 26 Herry Suryadi, SE Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 3(Kab Bakas Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0 27 Hasrul Bahar, SE Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 4 (Kab Sukab Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0 28 M. Ali Akbar, SE. AK. Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 5 (Kab. Karaw Staf months 1 x 8 8.0 1 x - 8.0 -Rahmat Gumbira, SE Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 5 (Kab. Karaw Staf months 1 x 8 7.0 1 x 1.0 8.0 -Rudi Setiadi, Amd Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 5 (Kab. Karaw Staf months 1 x 6 - 1 x 4.0 4.0 2.0 29 Adin Qommarudin Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 6 (Kab. Purw Staf months 1 x 16 15.0 1 x 1.0 16.0 -Tanti Rahmawati, SE. Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 6 (Kab. Purw Staf months 1 x 6 - 1 x 4.0 4.0 2.0 30 Allan Robidian Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 7 (Kab. Band Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0 31 Sucahyono, SE Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 8 (Kota Cima Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0 32 Acep Nursholeh Maulud Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 9 (Kab. Indra Staf months 1 x 16 15.0 1 x 1.0 16.0 -Agus Rohman, SE Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 9 (Kab. Indra Staf months 1 x 6 - 1 x 3.0 3.0 3.0 33 Hajami Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 10 (Kab. Cire Staf months 1 x 9 9.0 1 x - 9.0 -Wiryatmo Widyo Kusumo Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 10 (Kab. Cire Staf months 1 x 13 6.0 1 x 5.0 11.0 2.0 34 Pipin Muhammad Firman Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 11(Kab. Maj Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
35 Warsida Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 12 (Kab. Gar Staf months 1 x 22 15.0 1 x 5.0 20.0 2.0
36 Andi Setiabudi, SE Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 13 (Kab. Ciam Staf months 1 x 9 5.0 1 x - 5.0 4.0 Sulistiyo Argo Rimbawanto, SE Sub Proff for Finanlial Management to Satker Kota/Kabupaten - 13 (Kab. Ciam Staf months 1 x 13 6.0 1 x 5.0 11.0 2.0
798 7,328,000,000 4,959,000,000 195 1,711,000,000 725 6,670,000,000 85.5 658,000,000 Jumlah
INVOICE S\D SAAT INI Volume
TOTAL I.1.
POSISI
INVOICE SAAT INI MARET 2011 S/D AGUSTUS 2011
Volume Jumlah Rate Jumlah
NO NAMA INVOICE LALU Volume Jumlah SISA KONTRAK Volume Input Jumlah Volume Rate
(staff-months) Jumlah
INVOICE S\D SAAT INI Volume
POSISI
INVOICE SAAT INI MARET 2011 S/D AGUSTUS 2011
Volume Jumlah Rate Jumlah
NO NAMA INVOICE LALU Volume Jumlah SISA KONTRAK Volume Input Jumlah Volume Rate
CONTRACT AMANDMENT NO. 4
I.2 SUPPORTING STAFF
I.2.1 Supporting Staff of Central Office
1 Ramudji, ST Office Manager Staf months 1 x 22 15 1 x 5.0 20.0 2.0
2 Ani Sundari Secretary Staf months 1 x 22 15 1 x 5.0 20.0 2.0
3 Kakan Computer Operator-1 Staf months 1 x 22 15 1 x 5.0 20.0 2.0
4 Iwan Rahardie Computer Operator-2 Staf months 1 x 22 15 1 x 5.0 20.0 2.0
5 Topan Rahmatullah Computer Operator-3 Staf months 1 x 22 15 1 x 5.0 20.0 2.0
6 Agus Rohman Computer Operator PPM Staf months 1 x 16 15 1 x 1.0 16.0
-Rangga Dwipayana Computer Operator PPM Staf months 1 x 6 - 1 x 4.0 4.0 2.0
7 Toni Security Staf months 1 x 22 15 1 x 5.0 20.0 2.0
8 Budiman Office Boy Staf months 1 x 22 15 1 x 5.0 20.0 2.0
I.2.2 Supporting Staff of Korkot Office 0 -
-1 Mike Juarsih Secretary for Kabupaten Cirebon Staf months 1 x 22 15 1 x 5.0 20.0 2.0
2 Rudiyanto Eka Prasetiawan Secretary for Kabupaten Bandung Barat Staf months 1 x 22 15 1 x 5.0 20.0 2.0
3 Anita Aditama Secretary for Kabupaten Bogor Staf months 1 x 22 15 1 x 5.0 20.0 2.0
4 Kurnia Yulia P Secretary for Kota Bogor Staf months 1 x 22 15 1 x 5.0 20.0 2.0
5 Yusni Rahayu Secretary for Kabupaten Karawang Staf months 1 x 22 15 1 x 5.0 20.0 2.0
6 Dede Suryana W Secretary for Kabupaten Cianjur Staf months 1 x 22 15 1 x 5.0 20.0 2.0
7 Puput Faulina Secretary for Kabupaten Kuningan Staf months 1 x 22 15 1 x 5.0 20.0 2.0
8 Reni Julianti Secretary for Kabupaten Sumedang Staf months 1 x 22 15 1 x 5.0 20.0 2.0
9 Rio Mardian Secretary for Kabupaten Bandung Staf months 1 x 22 15 1 x 5.0 20.0 2.0
10 Dewi Yuliawati Secretary for Kabupaten Indramayu Staf months 1 x 22 15 1 x 5.0 20.0 2.0
11 Nining Widya Secretary for Kota Bandung Staf months 1 x 22 15 1 x 5.0 20.0 2.0
12 Musliyah Secretary for Kota Bekasi Staf months 1 x 22 15 1 x 5.0 20.0 2.0
13 Dadang Suhendar Secretary for Kota Depok Staf months 1 x 22 15 1 x 5.0 20.0 2.0
14 Erna Nopiana Secretary for Kaupaten Majalengka Staf months 1 x 22 15 1 x 5.0 20.0 2.0
15 Anggun Mahardika Secretary for Kabupaten Purwakarta Staf months 1 x 22 15 1 x 5.0 20.0 2.0
16 Tita Siti Patmawati Secretary for Kabupaten Bekasi Staf months 1 x 22 15 1 x 5.0 20.0 2.0
17 Dashat Andris S Secretary for Kabupaten Ciamis Staf months 1 x 22 15 1 x 5.0 20.0 2.0
18 Arif Imanudin Secretary for Kota Tasikmalaya Staf months 1 x 22 15 1 x 5.0 20.0 2.0
19 Amar Wahyudin Secretary for Kab Garut Staf months 1 x 22 15 1 x 5.0 20.0 2.0
20 Neneng Ruslina Secretary for Kab. Sukabumi Staf months 1 x 22 15 1 x 5.0 20.0 2.0
21 Sahid Computer Operator Kabupaten Cirebon Staf months 1 x 22 15 1 x 5.0 20.0 2.0
22 Lufi Maulana Yusuf Computer Operator Kab Bandung Barat Staf months 1 x 22 15 1 x 5.0 20.0 2.0
23 Asep Nugraha Computer Operator Kabupaten Bogor Staf months 1 x 22 15 1 x 5.0 20.0 2.0
24 Tatang Computer Operator Kota Bogor Staf months 1 x 22 15 1 x 5.0 20.0 2.0
25 Jam Jam Nurjaman Computer Operator Kabupaten Karawang Staf months 1 x 22 15 1 x 5.0 20.0 2.0
26 Achmad Yani, ST Computer Operator Kabupaten Cianjur Staf months 1 x 22 15 1 x 5.0 20.0 2.0
27 Deasy Maulina Computer Operator Kabupaten Kuningan Staf months 1 x 22 15 1 x 5.0 20.0 2.0
28 Indra Prayoga Computer Operator Kabupaten Sumedang Staf months 1 x 22 15 1 x 5.0 20.0 2.0
29 Arif Nurbowo Computer Operator Kabupaten Bandung Staf months 1 x 22 15 1 x 5.0 20.0 2.0
30 Gunawan Computer Operator Kabupaten Indramayu Staf months 1 x 22 15 1 x 5.0 20.0 2.0
31 Megi Ginanjar Computer Operator Kota Bandung Staf months 1 x 22 15 1 x 5.0 20.0 2.0
32 Muchamad Ihsanudin Computer Operator Kota Bekasi Staf months 1 x 22 15 1 x 5.0 20.0 2.0
33 Rahmat Computer Operator Kota Depok Staf months 1 x 22 15 1 x 5.0 20.0 2.0
34 Ayi Rahmat Computer Operator Kabupaten Majalengka Staf months 1 x 22 15 1 x 5.0 20.0 2.0
35 Suparman Computer Operator Kabupaten Bekasi Staf months 1 x 22 15 1 x 5.0 20.0 2.0
36 Nopidi Galuh H Computer Operator Kabupaten Purwakarta Staf months 1 x 22 15 1 x 5.0 20.0 2.0
37 Ismet Mustofa Computer Operator Kabupaten Ciamis Staf months 1 x 22 15 1 x 5.0 20.0 2.0
38 Haerul Anwar Computer Operator Kota Tasikmalaya Staf months 1 x 22 15 1 x 5.0 20.0 2.0
39 Budi Saptono Computer Operator Kab Garut Staf months 1 x 22 15 1 x 5.0 20.0 2.0
40 Andang Pathurahman Computer Operator Kab/Kota Sukabumi Staf months 1 x 22 15 1 x 5.0 20.0 2.0
41 TBN Computer Operator Kota Bandung - ex advance Staf months 1 x 3 - 1 x - - 3.0
42 TBN Computer Operator Kota Bekasi - ex advance Staf months 1 x 3 - 1 x - - 3.0
43 TBN Computer Operator Kota Depok - ex advance Staf months 1 x 3 - 1 x - - 3.0
44 TBN Computer Operator Kabupaten Bogor - ex advance Staf months 1 x 3 - 1 x - - 3.0
45 TBN Computer Operator Kabupaten Bekasi - ex advance Staf months 1 x 3 - 1 x - - 3.0
46 TBN Computer Operator Kabupaten Karawang - ex advance Staf months 1 x 3 - 1 x - - 3.0
47 TBN Computer Operator Kabupaten Cirebon - ex advance Staf months 1 x 3 - 1 x - - 3.0
48 TBN Computer Operator Kota Bogor - ex advance Staf months 1 x 3 - 1 x - - 3.0
49 TBN Computer Operator Kab Garut - ex advance Staf months 1 x 3 - 1 x - - 3.0
50 TBN Computer Operator Kabupaten Sukabumi - ex advance Staf months 1 x 3 - 1 x - - 3.0
1086 2,408,500,000 720.0 1,601,250,000 240 533,750,000 960 2,135,000,000 126.0 273,500,000
3356 9,736,500,000 6,560,250,000 771 2,244,750,000 2,992 8,805,000,000 388.5 931,500,000
TOTAL I.2. TOTAL I
II. REIMBURSABLES
Rate Volume Jumlah Volume Jumlah Vol Jumlah Vol Jumlah Rate Volume Jumlah
II.1 SUPPORTING STAFF
- - - -II.2 MOBILIZATION AND DEMOBILIZATION
- - - -II.3 HOUSING ALLOWANCE
1 Capacity Building Specialist month 250,000 22 5,500,000 14 3,500,000 6 1,500,000 20 5,000,000 250,000 2 500,000
2 Senior Assistance for Data Manegement - 2 month 250,000 22 5,500,000 14 3,500,000 6 1,500,000 20 5,000,000 250,000 2 500,000
3 Financial Management Specialist - 2 month 250,000 22 5,500,000 14 3,500,000 6 1,500,000 20 5,000,000 250,000 2 500,000
16,500,000
10,500,000 4,500,000 15,000,000 1,500,000 II.4 DUTY TRAVEL
II.4.1. Monitoring, Supervision, Coordination By Province Office 3% per siklus a. To Kelurahan Kab. Bekasi (60 Kelurahan)
Lumpsum 1 dy x 7 trip x 3 prs day/prs 50,000 21 1,050,000 15 750,000 2 100,000 17 850,000 50,000 4 200,000
Inland Transport 7 trip x 3 prs trip/prs 100,000 21 2,100,000 13 1,300,000 2 200,000 15 1,500,000 100,000 6 600,000
Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-b. To Kelurahan Kab. Bandung (171 Kelurahan) - - - - - - - - - - -Lumpsum 1 dy x 17 trip x 3 prs day/prs 50,000 51 2,550,000 42 2,100,000 9 450,000 51 2,550,000 50,000 - -Inland Transport - trip x 3 prs trip/prs 100,000 0 - - - - - - - 100,000 - -Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-c. To Kelurahan Kab. Kerawang (67 Kelurahan) - - - - - - - - - - -Lumpsum 1 dy x 8 trip x 3 prs day/prs 50,000 24 1,200,000 21 1,050,000 2 100,000 23 1,150,000 50,000 1 50,000
Inland Transport 8 trip x 3 prs trip/prs 100,000 24 2,400,000 21 2,100,000 2 200,000 23 2,300,000 100,000 1 100,000
Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-d. To Kelurahan Kab. Subang (32 Kelurahan) - 0 - - - - - - - - - -Lumpsum 1 dy x 4 trip x 3 prs day/prs 50,000 12 600,000 10 500,000 - - 10 500,000 50,000 2 100,000
Inland Transport 4 trip x 3 prs trip/prs 100,000 12 1,200,000 10 1,000,000 - - 10 1,000,000 100,000 2 200,000
Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-e. To Kelurahan Kab. Purwakarta (48 Kelurahan) - - - - - - - - - - -Lumpsum 1 dy x 6 trip x 3 prs day/prs 50,000 18 900,000 12 600,000 3 150,000 15 750,000 50,000 3 150,000 Inland Transport - trip x 3 prs trip/prs 100,000 0 - - - - - - - 100,000 - -Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-f. To Kelurahan Kab. Cirebon (198 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 19 trip x 3 prs day/prs 50,000 57 2,850,000 43 2,150,000 11 550,000 54 2,700,000 50,000 3 150,000
Inland Transport 19 trip x 3 prs trip/prs 100,000 57 5,700,000 43 4,300,000 11 1,100,000 54 5,400,000 100,000 3 300,000
Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-g. To Kelurahan Kota Cirebon (22 Kelurahan) - - - - - - - - - - -Lumpsum 1 dy x 3 trip x 3 prs day/prs 50,000 9 450,000 4 200,000 5 250,000 9 450,000 50,000 -
-Inland Transport 3 trip x 3 prs trip/prs 100,000 9 900,000 4 400,000 5 500,000 9 900,000 100,000 -
-Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-h. To Kelurahan Kota Bandung (151 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 15 trip x 3 prs day/prs 50,000 45 2,250,000 32 1,600,000 9 450,000 41 2,050,000 50,000 4 200,000
Inland Transport - trip x 3 prs trip/prs 100,000 0 - - - - - - - 100,000 - -Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-i. To Kelurahan Kota Cimahi (15 Kelurahan) - - - - - - - - - - -Lumpsum 1 dy x 3 trip x 3 prs day/prs 50,000 9 450,000 7 350,000 - - 7 350,000 50,000 2 100,000 Inland Transport - trip x 3 prs trip/prs 100,000 0 - - - - - - - 100,000 - -Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-j. To Kelurahan Kab. Indramayu (52 Kelurahan) - - - - - - - - - - -Lumpsum 1 dy x 6 trip x 3 prs day/prs 50,000 18 900,000 14 700,000 4 200,000 18 900,000 50,000 -
-Inland Transport 6 trip x 3 prs trip/prs 100,000 18 1,800,000 14 1,400,000 4 400,000 18 1,800,000 100,000 -
-Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-k. To Kelurahan Kota Bekasi (56 Kelurahan) - - - - - - - - - - -Lumpsum 1 dy x 7 trip x 3 prs day/prs 50,000 21 1,050,000 21 1,050,000 - - 21 1,050,000 50,000 -
-Inland Transport 7 trip x 3 prs trip/prs 100,000 21 2,100,000 15 1,500,000 - - 15 1,500,000 100,000 6 600,000
Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-l. To Kelurahan Kab Bogor (184 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 18 trip x 3 prs day/prs 50,000 54 2,700,000 42 2,100,000 10 500,000 52 2,600,000 50,000 2 100,000
Inland Transport 18 trip x 3 prs trip/prs 100,000 54 5,400,000 42 4,200,000 10 1,000,000 52 5,200,000 100,000 2 200,000
Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-m. Kota Depok (63 Kelurahan) - - - - - - - - - - -Lumpsum 1 dy x 7 trip x 3 prs day/prs 50,000 21 1,050,000 17 850,000 4 200,000 21 1,050,000 50,000 -
-Inland Transport 7 trip x 3 prs trip/prs 100,000 21 2,100,000 17 1,700,000 4 400,000 21 2,100,000 100,000 -
-Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-n. Kota Bogor (68 Kelurahan) - - - - - - - - - - -Lumpsum 1 dy x 8 trip x 3 prs day/prs 50,000 24 1,200,000 22 1,100,000 2 100,000 24 1,200,000 50,000 -
-Inland Transport 8 trip x 3 prs trip/prs 100,000 24 2,400,000 22 2,200,000 2 200,000 24 2,400,000 100,000 -
-Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-o. To Kelurahan Kab. Cianjur (25 Kelurahan) - - - - - - - - - - -Lumpsum 1 dy x 4 trip x 3 prs day/prs 50,000 12 600,000 10 500,000 - - 10 500,000 50,000 2 100,000
Inland Transport 4 trip x 3 prs trip/prs 100,000 12 1,200,000 10 1,000,000 - - 10 1,000,000 100,000 2 200,000
Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-TOTAL II.3 TOTAL II.2 TOTAL II.1
INVOICE SAAT INI MARET 2011 S/D AGUST 2011
CONTRACT AMANDMENT NO. 4 SISA KONTRAK
Rate Volume Jumlah Volume Jumlah Vol Jumlah Vol Jumlah Rate Volume Jumlah INVOICE SAAT INI MARET
2011 S/D AGUST 2011
CONTRACT AMANDMENT NO. 4 SISA KONTRAK
No. URAIAN UNIT INVOICE LALU INVOICE S/D SAAT INI
p. To Kelurahan Kab. Sumedang (36 Kelurahan) - -
-Lumpsum 1 dy x 5 trip x 3 prs day/prs 50,000 15 750,000 10 500,000 4 200,000 14 700,000 50,000 1 50,000 Inland Transport - trip x 3 prs trip/prs 100,000 0 - - - - - - - 100,000 - -Accomodation - dy x - trip x 3 prs day/prs 220,000- 0 - -- - -- - -- - 220,000- --
-q. To Kelurahan Kab. Majalengka (57 Kelurahan) - - - - -
-Lumpsum 1 dy x 7 trip x 3 prs day/prs 50,000 21 1,050,000 16 800,000 4 200,000 20 1,000,000 50,000 1 50,000
Inland Transport 7 trip x 3 prs trip/prs 100,000 21 2,100,000 16 1,600,000 4 400,000 20 2,000,000 100,000 1 100,000
Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-r. To Kelurahan Kab. Kuningan (41 Kelurahan) - - - - -
-Lumpsum 1 dy x 5 trip x 3 prs day/prs 50,000 15 750,000 14 700,000 - - 14 700,000 50,000 1 50,000
Inland Transport 5 trip x 3 prs trip/prs 100,000 15 1,500,000 14 1,400,000 - - 14 1,400,000 100,000 1 100,000
Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-s. To Kelurahan Kab. Sukabumi (58 Kelurahan) - - - - -
-Lumpsum 1 dy x 7 trip x 3 prs day/prs 50,000 21 1,050,000 16 800,000 5 250,000 21 1,050,000 50,000 -
-Inland Transport 7 trip x 3 prs trip/prs 100,000 21 2,100,000 16 1,600,000 5 500,000 21 2,100,000 100,000 -
-Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-t. To Kelurahan Kota Sukabumi (33 Kelurahan) - 0 - - - -
-Lumpsum 1 dy x 4 trip x 3 prs day/prs 50,000 12 600,000 10 500,000 2 100,000 12 600,000 50,000 -
-Inland Transport 4 trip x 3 prs trip/prs 100,000 12 1,200,000 10 1,000,000 2 200,000 12 1,200,000 100,000 -
-Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
- - - -
-u. To Kelurahan Kab. Garut (71 Kelurahan) - - - - -
-Lumpsum 1 dy x 8 trip x 3 prs day/prs 50,000 24 1,200,000 17 850,000 4 200,000 21 1,050,000 50,000 3 150,000
Inland Transport 8 trip x 3 prs trip/prs 100,000 24 2,400,000 17 1,700,000 4 400,000 21 2,100,000 100,000 3 300,000
Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-v. To Kelurahan Kota Tasikmalaya (35 Kelurahan) - - - - -
-Lumpsum 1 dy x 5 trip x 3 prs day/prs 50,000 15 750,000 10 500,000 4 200,000 14 700,000 50,000 1 50,000
Inland Transport 5 trip x 3 prs trip/prs 100,000 15 1,500,000 10 1,000,000 4 400,000 14 1,400,000 100,000 1 100,000
Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-w. To Kelurahan Kab. Tasikmalaya (69 Kelurahan) - - - - -
-Lumpsum 1 dy x 8 trip x 3 prs day/prs 50,000 24 1,200,000 22 1,100,000 2 100,000 24 1,200,000 50,000 -
-Inland Transport 8 trip x 3 prs trip/prs 100,000 24 2,400,000 22 2,200,000 2 200,000 24 2,400,000 100,000 -
-Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
-x. To Kelurahan Kab. Ciamis (29 Kelurahan) - - - - -
-Lumpsum 2 dy x 4 trip x 3 prs day/prs 50,000 24 1,200,000 17 850,000 4 200,000 21 1,050,000 50,000 3 150,000 Inland Transport 4 trip x 3 prs trip/prs 100,000 12 1,200,000 12 1,200,000 - - 12 1,200,000 100,000 - -Accomodation 1 dy x 4 trip x 3 prs day/prs 220,000 12 2,640,000 4 880,000 - - 4 880,000 220,000 8 1,760,000
y. To Kelurahan Kota Banjar (22 Kelurahan) - - - - -
-Lumpsum 1 dy x 3 trip x 3 prs day/prs 50,000 9 450,000 5 250,000 4 200,000 9 450,000 50,000 -
-Inland Transport 3 trip x 3 prs trip/prs 100,000 9 900,000 5 500,000 4 400,000 9 900,000 100,000 -
-Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
- - - -
-z. To Kelurahan Kab. Bandung Barat (44 Kelurahan) - - - - -
-Lumpsum 1 dy x 5 trip x 3 prs day/prs 50,000 18 900,000 6 300,000 7 350,000 13 650,000 50,000 5 250,000
Inland Transport 5 trip x 3 prs trip/prs 100,000 18 1,800,000 6 600,000 7 700,000 13 1,300,000 100,000 5 500,000
Accomodation - dy x - trip x 3 prs day/prs 220,000 0 - - - - - - - 220,000 -
- -
-aa. Meeting with NMC etc. Jakarta - - - - -
-- Lumpsum 2 dy x 8 tm x 7 prs day/prs 50,000 132 6,600,000 73 3,650,000 4 200,000 77 3,850,000 50,000 55 2,750,000
- Inland Transport 1 dy x 8 tm x 7 prs prs/tm 150,000 76 11,400,000 28 4,200,000 4 600,000 32 4,800,000 150,000 44 6,600,000 - Accommodation 1 dy x 8 tm x 7 prs prs/dy 260,000 76 19,760,000 47 12,220,000 - - 47 12,220,000 260,000 29 7,540,000
- - - -
-II.4.2. Monitoring, Supervision, Coordination By By Korkot and Askot 50% per siklus -- -- -- -
-a. To Kelurahan Kab. Bekasi (60 Kelurahan) - - -
-Lumpsum 1 dy x 90 trip x 3 prs day/prs 50,000 275 13,750,000 167 8,350,000 107 5,350,000 274 13,700,000 50,000 1 50,000
b. To Kelurahan Kab. Bandung (171 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 256 trip x 3 prs day/prs 50,000 773 38,650,000 445 22,250,000 328 16,400,000 773 38,650,000 50,000 -
-c. To Kelurahan Kab. Kerawang (67 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 100 trip x 3 prs day/prs 50,000 305 15,250,000 191 9,550,000 114 5,700,000 305 15,250,000 50,000 -
-d. To Kelurahan Kab. Subang (32 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 48 trip x 4 prs day/prs 50,000 194 9,700,000 95 4,750,000 62 3,100,000 157 7,850,000 50,000 37 1,850,000
e. To Kelurahan Kab. Purwakarta (48 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 72 trip x 3 prs day/prs 50,000 218 10,900,000 132 6,600,000 79 3,950,000 211 10,550,000 50,000 7 350,000
f. To Kelurahan Kab. Cirebon (198 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 297 trip x 3 prs day/prs 50,000 896 44,800,000 481 24,050,000 281 14,050,000 762 38,100,000 50,000 134 6,700,000
g. To Kelurahan Kota Cirebon (22 Kelurahan) - - - - - - - - - - -Lumpsum 1 dy x 33 trip x 4 prs day/prs 50,000 134 6,700,000 76 3,800,000 58 2,900,000 134 6,700,000 50,000 -
-h. To Kelurahan Kota Bandung (151 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 226 trip x 3 prs day/prs 50,000 683 34,150,000 400 20,000,000 269 13,450,000 669 33,450,000 50,000 14 700,000
i. To Kelurahan Kota Cimahi (15 Kelurahan) - - - - - - - -
-Lumpsum 1 dy x 22 trip x 4 prs day/prs 50,000 90 4,500,000 60 3,000,000 22 1,100,000 82 4,100,000 50,000 8 400,000
j. To Kelurahan Kab. Indramayu (52 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 78 trip x 3 prs day/prs 50,000 236 11,800,000 154 7,700,000 79 3,950,000 233 11,650,000 50,000 3 150,000
k. To Kelurahan Kota Bekasi (56 Kelurahan) - - - - - - - - - - -Lumpsum 1 dy x 84 trip x 3 prs day/prs 50,000 257 12,850,000 157 7,850,000 100 5,000,000 257 12,850,000 50,000 -
-Rate Volume Jumlah Volume Jumlah Vol Jumlah Vol Jumlah Rate Volume Jumlah INVOICE SAAT INI MARET
2011 S/D AGUST 2011
CONTRACT AMANDMENT NO. 4 SISA KONTRAK
No. URAIAN UNIT INVOICE LALU INVOICE S/D SAAT INI
l. To Kelurahan Kab Bogor (184 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 276 trip x 3 prs day/prs 50,000 833 41,650,000 462 23,100,000 320 16,000,000 782 39,100,000 50,000 51 2,550,000
m. Kota Depok (63 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 94 trip x 3 prs day/prs 50,000 287 14,350,000 167 8,350,000 118 5,900,000 285 14,250,000 50,000 2 100,000
n. Kota Bogor (68 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 102 trip x 3 prs day/prs 50,000 308 15,400,000 189 9,450,000 110 5,500,000 299 14,950,000 50,000 9 450,000
o. To Kelurahan Kab. Cianjur (25 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 37 trip x 3 prs day/prs 50,000 113 5,650,000 77 3,850,000 31 1,550,000 108 5,400,000 50,000 5 250,000
p. To Kelurahan Kab. Sumedang (36 Kelurahan) - - - - - - - - - - -Lumpsum 1 dy x 54 trip x 3 prs day/prs 50,000 164 8,200,000 100- 5,000,000 64- 3,200,000 164- 8,200,000 50,000 --
-q. To Kelurahan Kab. Majalengka (57 Kelurahan) - - - - -
-Lumpsum 1 dy x 85 trip x 3 prs day/prs 50,000 257 12,850,000 169 8,450,000 65 3,250,000 234 11,700,000 50,000 23 1,150,000
r. To Kelurahan Kab. Kuningan (41 Kelurahan) - - - - - - - - - - -Lumpsum 1 dy x 61 trip x 3 prs day/prs 50,000 185 9,250,000 115 5,750,000 70 3,500,000 185 9,250,000 50,000 -
-s. To Kelurahan Kab. Sukabumi (58 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 87 trip x 3 prs day/prs 50,000 266 13,300,000 163 8,150,000 101 5,050,000 264 13,200,000 50,000 2 100,000
t. To Kelurahan Kota Sukabumi (33 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 49 trip x 4 prs day/prs 50,000 198 9,900,000 75 3,750,000 52 2,600,000 127 6,350,000 50,000 71 3,550,000
u. To Kelurahan Kab. Garut (71 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 106 trip x 3 prs day/prs 50,000 323 16,150,000 188 9,400,000 124 6,200,000 312 15,600,000 50,000 11 550,000
v. To Kelurahan Kota Tasikmalaya (69 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 103 trip x 3 prs day/prs 50,000 311 15,550,000 184 9,200,000 111 5,550,000 295 14,750,000 50,000 16 800,000
w. To Kelurahan Kab. Tasikmalaya (35 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 52 trip x 4 prs day/prs 50,000 210 10,500,000 80 4,000,000 49 2,450,000 129 6,450,000 50,000 81 4,050,000
x. To Kelurahan Kab. Ciamis (29 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 43 trip x 3 prs day/prs 50,000 131 6,550,000 79 3,950,000 51 2,550,000 130 6,500,000 50,000 1 50,000
y. To Kelurahan Kota Banjar (22 Kelurahan) - - - - - - - - - -
-Lumpsum 1 dy x 33 trip x 4 prs day/prs 50,000 134 6,700,000 56 2,800,000 44 2,200,000 100 5,000,000 50,000 34 1,700,000
z. To Kelurahan Kab. Bandung Barat (44 Kelurahan) - - - - - - - - - - -Lumpsum 1 dy x 51 trip x 4 prs day/prs 50,000 207 10,350,000 76 3,800,000 131 6,550,000 207 10,350,000 50,000 -
-
-a. Kab. Bekasi - -
-Inland -Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 30 3,000,000 29 2,900,000 59 5,900,000 100,000 3 300,000
b. Kab. Bandung, - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 50,000 62 3,100,000 32 1,600,000 23 1,150,000 55 2,750,000 50,000 7 350,000
c. Kota Depok - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 30 3,000,000 29 2,900,000 59 5,900,000 100,000 3 300,000
d. Kota Cimahi - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 50,000 62 3,100,000 27 1,350,000 13 650,000 40 2,000,000 50,000 22 1,100,000
e. Kab. Cirebon - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 33 3,300,000 29 2,900,000 62 6,200,000 100,000 -
-f. Kab. Purwakarta - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 50,000 62 3,100,000 31 1,550,000 23 1,150,000 54 2,700,000 50,000 8 400,000
g. Kab Indramayu - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 32 3,200,000 28 2,800,000 60 6,000,000 100,000 2 200,000
h. Kab. Subang - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 50,000 62 3,100,000 27 1,350,000 13 650,000 40 2,000,000 50,000 22 1,100,000
i. Kab Bogor - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 39 3,900,000 23 2,300,000 62 6,200,000 100,000 -
-j. Kota Bekasi - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 30 3,000,000 17 1,700,000 47 4,700,000 100,000 15 1,500,000
k. Kota Bandung - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 50,000 62 3,100,000 34 1,700,000 26 1,300,000 60 3,000,000 50,000 2 100,000
l. Kota Cirebon - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 28 2,800,000 13 1,300,000 41 4,100,000 100,000 21 2,100,000
m. Kota Bogor - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 31 3,100,000 17 1,700,000 48 4,800,000 100,000 14 1,400,000
n. Kab. Cianjur - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 35 3,500,000 19 1,900,000 54 5,400,000 100,000 8 800,000
o. Kab. Sumedang - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 33 3,300,000 23 2,300,000 56 5,600,000 100,000 6 600,000
p. Kab Majalengka - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 33 3,300,000 17 1,700,000 50 5,000,000 100,000 12 1,200,000
q. Kab. Kuningan - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 29 2,900,000 23 2,300,000 52 5,200,000 100,000 10 1,000,000
r. Kab. Karawang - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 35 3,500,000 17 1,700,000 52 5,200,000 100,000 10 1,000,000
s. Kab. Sukabumi - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 32 3,200,000 24 2,400,000 56 5,600,000 100,000 6 600,000
t. Kota Sukabumi - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 28 2,800,000 17 1,700,000 45 4,500,000 100,000 17 1,700,000
u. Kab. Garut - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 32 3,200,000 23 2,300,000 55 5,500,000 100,000 7 700,000
v. Kab. Tasikmalaya - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 28 2,800,000 19 1,900,000 47 4,700,000 100,000 15 1,500,000
Rate Volume Jumlah Volume Jumlah Vol Jumlah Vol Jumlah Rate Volume Jumlah INVOICE SAAT INI MARET
2011 S/D AGUST 2011
CONTRACT AMANDMENT NO. 4 SISA KONTRAK
No. URAIAN UNIT INVOICE LALU INVOICE S/D SAAT INI
w. Kota Tasikmalaya - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 30 3,000,000 18 1,800,000 48 4,800,000 100,000 14 1,400,000
x. Kota Banjar - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 24 2,400,000 18 1,800,000 42 4,200,000 100,000 20 2,000,000
y. Kab. Ciamis - - - - - - - - - -
-Inland Transport 16 trip x 3 prs trip/prs 100,000 62 6,200,000 31 3,100,000 17 1,700,000 48 4,800,000 100,000 14 1,400,000
z. Kab. Bandung Barat - - - - - - - - - -
-Inland Transport 14 trip x 3 prs trip/prs 100,000 50 5,000,000 13 1,300,000 34 3,400,000 47 4,700,000 100,000 3 300,000
658,400,000
375,650,000 210,350,000 586,000,000 72,400,000 II.5 OFFICE RENTAL (incl. Furniture)
- Office Rental For OC 1 Prov x 224 m2 x 22 mth 40,000 5072 202,880,000 4,928 197,120,000 144 5,760,000 5,072 202,880,000 40,000 -
-202,880,000
197,120,000 5,760,000 202,880,000 -II.6 OFFICE EQUIPMENT and FURNISHING
1 Central Office
- Computer P4 + Modem (Purchase) 5 unit unit-mth 6,500,000 5 32,500,000 5 32,500,000 - - 5 32,500,000 6,500,000 -
-- Computer Notebook (Rent) Minimum Pentiu 3 unit x 22 mth unit-mth 350,000 66 23,100,000 42 14,700,000 18 6,300,000 60 21,000,000 350,000 6 2,100,000 - Computer P4 + Modem For Sub Prof Adminis 3 unit unit-mth 6,500,000 3 19,500,000 3 19,500,000 - - 3 19,500,000 6,500,000 - - Computer P4 + Modem For Sub Prof Finance 4 unit unit-mth 6,500,000 4 26,000,000 4 26,000,000 - - 4 26,000,000 6,500,000 -
- Printer - A4 Laser Jet (Purchase) 2 unit unit-mth 3,500,000 2 7,000,000 2 7,000,000 - - 2 7,000,000 3,500,000 -
-- Printer Color A3 (Purchase) 1 unit unit-mth 3,000,000 1 3,000,000 1 3,000,000 - - 1 3,000,000 3,000,000 -
-- Photocopy (Rent) 1 unit x 22 mth unit-mth 450,000 22 9,900,000 14 6,300,000 6 2,700,000 20 9,000,000 450,000 2 900,000
- LCD (Rent) 1 unit unit-mth 250,000 22 5,500,000 14- 3,500,000 6 1,500,000 20- 5,000,000 250,000 2 500,000
2 City Coordinator/ Ass. City Coordinator Office
- Computer P4 + Modem for K 20 x 2 unit unit-mth 6,500,000 40 260,000,000 40 260,000,000 - - 40 260,000,000 6,500,000 -
-- Computer P4 + Modem of A 6 x 1 unit unit-mth 6,500,000 6 39,000,000 6 39,000,000 - - 6 39,000,000 6,500,000 -
- Printer - A4 Laser Jet (Purc 26 x 1 unit unit-mth 3,500,000 26 91,000,000 26 91,000,000 - - 26 91,000,000 3,500,000 -
-- Computer Notebook (Rent 20 x 1 unit x 22 mth unit-mth 350,000 440 154,000,000 280 98,000,000 120 42,000,000 400 140,000,000 350,000 40 14,000,000
670,500,000
600,500,000 52,500,000 653,000,000 17,500,000 II.7 OFFICE UTILITIES (Power, Water, other)
1 Central Office
- Office Utilities 1 unit x 23 mth unit-mth 1,750,000 22 38,500,000 14 24,500,000 6 10,500,000 20- 35,000,000 1,750,000 2 3,500,000
2 City Coordinator/ Ass. City Coordinator Office
-- Office Utilities 20 unit x 16 mth unit-mth 500,000 440 220,000,000 280 140,000,000 120 60,000,000 400 200,000,000 500,000 40 20,000,000
- Office Utilities Ass. City Coordinator 6 unit x 13 mth unit-mth 500,000 114 57,000,000 66 33,000,000 36 18,000,000 102 51,000,000 500,000 12 6,000,000
315,500,000
197,500,000 88,500,000 286,000,000 29,500,000 II.8 OFFICE CONSUMABLES (General, Computing, Copy)
1 Central Office
- Office Supply 1 office x 23 mth unit-mth 2,000,000 22 44,000,000 14 28,000,000 6 12,000,000 20 40,000,000 2,000,000 2 4,000,000 - Computer Supply 1 office x 23 mth unit-mth 2,000,000 22 44,000,000 14 28,000,000 6 12,000,000 20- 40,000,000 2,000,000 2 4,000,000
2 City Coordinator/ Ass. City Coordinator Office
- Office Supply 26 office x 16 mth unit-mth 250,000 572 143,000,000 364 91,000,000 156 36,770,975 520 127,770,975 250,000 52 15,229,025
- Computer Supply for Korkot 20 office x 16 mth unit-mth 250,000 440 110,000,000 280 70,000,000 120 28,544,025 400 98,544,025 250,000 40 11,455,975 - Computer Supply for Askot Mandiri 6 office x 16 mth unit-mth 150,000 132 19,800,000 84 12,600,000 36 5,400,000 120 18,000,000 150,000 12 1,800,000 - Photo Copy Supply 26 office x 16 mth unit-mth 250,000 572 143,000,000 364 91,000,000 156 35,136,130 520 126,136,130 250,000 52 16,863,870
503,800,000
320,600,000 129,851,130 450,451,130 53,348,870 II.9 COMMUNICATION COST
1 Central Office
Telephone, mail & fax 1 office x 23 mth month 4,000,000 22 88,000,000 13 52,000,000 6 24,000,000 19 76,000,000 4,000,000 3 12,000,000
Internet 1 office x 23 mth month 1,000,000 22 22,000,000 13 13,000,000 6 6,000,000 19- 19,000,000 1,000,000 3 3,000,000
2 City Coordinator / Ass. City Coordinator Office
-Telephone, mail & fax 20 office x 16 mth month 500,000 524 262,000,000 280 140,000,000 120 55,200,200 400 195,200,200 500,000 124 66,799,800
Internet 20 office x 16 mth month 250,000 524 131,000,000 280 70,000,000 120 29,307,155 400 99,307,155 250,000 124 31,692,845
503,000,000 275,000,000 114,507,355 389,507,355 113,492,645 TOTAL II.5 TOTAL II.4 TOTAL II.9 TOTAL II.8 TOTAL II.7 TOTAL II.6
Rate Volume Jumlah Volume Jumlah Vol Jumlah Vol Jumlah Rate Volume Jumlah INVOICE SAAT INI MARET
2011 S/D AGUST 2011
CONTRACT AMANDMENT NO. 4 SISA KONTRAK
No. URAIAN UNIT INVOICE LALU INVOICE S/D SAAT INI
II.10 LOCAL TRANSPORTATION - VEHICLES RENTAL (inc. Driver & OM) 1 Central Office
- Rent Car for Central Office Team (Minimum 3 unit x 22 mth month 6,000,000 66 396,000,000 42 252,000,000 18 108,000,000 60 360,000,000 6,000,000 6 36,000,000
2 City Coordinator/ Ass. City Coordinator Office
-- Rent Car for City Coordinator (Minimum MPV 20 unit x 16 mth month 6,000,000 340 1,903,200,000 277 1,542,300,000 60 360,000,000 337 1,902,300,000 6,000,000 3 900,000
- Rent Car for City Coordinator (Minimum MPV tahun 2006) 6,000,000 100 600,000,000 - - 60 360,000,000 60 360,000,000 406,000,000 240,000,000
- Rent Motorcicle for Ass. City Coordinator 6 unit x 13 mth month 500,000 84 42,000,000 66 33,000,000 18 9,000,000 84 42,000,000 500,000 -
-- Rent Motorcicle for Ass. City Coordinator 500,000 30 15,000,000 - - 18 9,000,000 18 9,000,000 500,000 12 6,000,000
2,956,200,000
1,827,300,000 846,000,000 2,673,300,000 282,900,000 II.11 REPRODUCTION OF REPORT
1. Inception Report 1 times x 15 eks eks 35,000 15 525,000 15 525,000 - - 15 525,000 35,000 -
-2. Monthly Report 22 times x 15 eks eks 50,000 335 16,750,000 195 9,750,000 90 4,500,000 285 14,250,000 50,000 50 2,500,000
3. Quarterly Report 7 times x 15 eks eks 50,000 107 5,350,000 75 3,750,000 15 750,000 90 4,500,000 50,000 17 850,000
4. Annual Report 2 times x 15 eks 100,000 30 3,000,000 - - 15 1,500,000 15 1,500,000 100,000 15 1,500,000
5. Draft Final Report & Executive Summary 1 times x 15 eks eks 100,000 16 1,600,000 - - - - - - 100,000 16 1,600,000 5. Final Report & Executive Summary 1 times x 60 eks eks 100,000 61 6,100,000 - - - - - - 100,000 61 6,100,000
6. Special Report 0 - - -
-- Faskel Evaluation Report 5 times x 15 eks eks 50,000 75 3,750,000 - - - - - - 50,000 75 3,750,000
- BKM Evaluation Report 5 times x 15 eks eks 50,000 75 3,750,000 - - 75 3,750,000 75 3,750,000 50,000 -
-- KSM Evaluation Report 5 times x 15 eks eks 50,000 75 3,750,000 - - - - - - 50,000 75 3,750,000
- Training Activities Report 13 times x 15 eks eks 25,000 195 4,875,000 - - - - - - 25,000 195 4,875,000 - Workshop Finding and Result Report 10 times x 15 eks eks 25,000 150 3,750,000 - - - - - - 25,000 150 3,750,000 - Progress Report for the Midterm Review 1 times x 15 eks eks 50,000 15 750,000 - - - - - - 50,000 15 750,000
- SPM 8 times x 3 eks eks 25,000 33 825,000 - - - - - - 25,000 33 825,000
- PPM Report 10 times x 15 eks eks 50,000 150 7,500,000 60 3,000,000 75 3,750,000 135 6,750,000 50,000 15 750,000
62,275,000 17,025,000 14,250,000 31,275,000 31,000,000 5,889,055,000 3,821,195,000 1,466,218,485 5,287,413,485 601,641,515 TOTAL II.11 TOTAL II TOTAL II.10
