Nomor Loan : Integrated Community Driven Development (ICDD) Project IDB Loan (IND-132) - Istisna"a (IND-131) dan IDB ICDD Phase II
Nama Konsultan : PT. Surya Abadi Konsultan
In Join Venture With PT. KOMLA CONSULTING ENGINEERS
Alamat Konsultan : Jl. Banyu Urip No. 217, Surabaya
Propinsi / OC : Integrated Community Driven Development (ICDD) Project
(NAD, North Sumatera, West Sumatera, Riau, Riau Island Provinces)
Nomor & Tanggal Kontrak : HK.08.08/OC-1/IDB-ICDD/SNVT-PKP/019/2009 - 9 Desember 2009
Amandemen : Amandemen No. 11 - Tanggal 20 Nopember 2012
Periode Kontrak : 08 December 2009 - 31 Desember 2012
I REMUNERATION
I.1 PROFFESIONAL STAFF 24.654.250.000
I.2 SUPPORTING STAFF 6.492.250.000
Total I 31.146.500.000
II DIRECT REIMBURSABLE COST
II.1 MOBILIZATION/ DEMOBILIZATION
-II.2 HOUSING ALLOWANCE
-II.3 DUTY TRAVEL COST 2.105.297.059
II.4 OFFICE RENTAL 1.891.067.279
II.5 UTILITIES EXPENSES 1.573.487.812
II.6 OFFICE EQUIPMENT 1.507.715.000
II.7 VEHICLES (RENTAL) 7.238.311.300
II.8 COMMUNICATION COST 426.770.662
II.9 REPRODUCTION OF REPORT 33.500.000
Total II 14.776.149.112
III MISCELLANEOUS EXPENSES
III.1 SOCIALIZATION 1.114.729.375
III.2 TRAINNING 2.268.670.850
Total III 3.383.400.225
TOTAL I + II + III 49.306.049.337
NO DESCRIPTION CONTRACT AMENDMENT NO. 11
PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP)
PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP)
DIREKTORAT JENDERAL CIPTA KARYA
KEMENTERIAN PEKERJAAN UMUM
I REMUNERATION
1,1 PROFFESIONAL STAFF A. Central Office
1 Tafjani Kholil Program Director mm 28,5
Ferry Setyawan Program Director mm 6,0
2 M. Jumhadi Assistant of Program Director mm 11,0
3 Nurwino Wajib, Ir Assistant of Program Director mm 12,0
4 Drs. R. Permadi Mulyajaya, MAPNational Trainer mm
tobe name National Trainer mm
-M. Jumhadi National Trainer mm 19,5
5 Ma'mun Suryana, MA National Trainer mm 17,0
6 Dra Roswati. M.ed National Trainer mm 16,0
B. NAD Province
1 Benny Supriyadi, Drs Team Leader mm 36,0
2 Mad Enoh, SP Capacity Building Specialist mm 24,5
3 Heriyanto, SPd Socialization Specialist mm 12,0
4 Imam Baihaqi Ass. Training Organizer mm
-Abu Hasan Ass. Training Organizer mm 22,5
5 Mad Enoh, SP Training Specialist mm 11,5
6 Arif, SP Monitoring & Evaluation Specialist mm 36,0
7 Abu Hasan Sub Spec ialistLegal & CHU mm 11,5
8 Ir. Tavip Ansyari, MT Senior Assistant for Management Data mm 6,0 Adi Taufik S.kom Senior Assistant for Management Data mm 16,0
9 Adi Taufik S.kom MIS Specialist mm 0,5
M. Abduh MIS Specialist mm 9,0
10 Tursaman, SE Financial Management Specialist mm 24,5 11 Tursaman, SE Micro Finance & Financial.Management Specialist. mm 11,5 12 Hendra Asmen, ST Infrastructure Specialist mm 36,0 13 Sabirin Sahputra, ST Sub Infrastructure Specialist mm 12,0
TBN Sub Infrastructure Specialist mm
-14 Nurwahidah Livelihood & SME’s Specialist mm 12,0
15 Asep Suherlan Urban Planner Specialist mm
-Sabirin Sahputra, ST Urban Planner Specialist mm
-Ary Yondra Urban Planner Specialist mm 6,0
16 Tedy Dermawan, SE Sub Proff for Administration to SNVT Prop mm 36,0 17 Hendra Saputra, SE Sub Proff for Administration to SNVT Prop mm 36,0 18 Ayu Melyani K Sub Proff for Financial Management to Satker mm 16,0 Nurwahidah Sub Proff for Financial Management to Satker mm 3,0 Lena Afriyanti Sub Proff for Financial Management to Satker mm 12,0 19 Feri Suryawan Sub Proff for Financial Management to Satker mm 36,0 20 Indra M Sub Proff for Financial Management to Satker mm
-Nurhasanah Sub Proff for Financial Management to Satker mm 36,0 21 Fahriansyah Sub Proff for Financial Management to Satker mm 36,0 22 Mintari Sub Proff for Financial Management to Satker mm
-Ebit Sub Proff for Financial Management to Satker mm 3,0 Dwijayanti Sub Proff for Financial Management to Satker mm 25,0 C. NORTH SUMATERA PROVINCE
1 Ade Wahid Team Leader mm
-Estefanus Wolok Team Leader mm 33,5
2 Salahudin Harahap Capacity Building Specialist mm 5,0
Tobe Name Capacity Building Specialist mm
-Susanti Capacity Building Specialist mm
-Susanti Capacity Building Specialist mm 8,5
3 Hamami Ass. Training Organizer mm
-Susanti Ass. Training Organizer mm 14,0
Agus Nur Aji Ass. Training Organizer mm 2,0
4 Susanti Socialization Specialist mm 11,5
5 Radinson Saragih, ST Training Specialist mm
-Raziza Melindawati Training Specialist mm 9,0
6 Rahmat Hidayat Monitoring & Evaluation Specialist mm 18,0
No Nama Position CONTRACT AMENDMENT NO. 11
Vol RATE
No Nama Position CONTRACT AMENDMENT NO. 11
Vol RATE
Roby Batubara Monitoring & Evaluation Specialist mm 18,0 Awaluddin Siregar, SH Sub Specialist Legal & CHU mm 12,0 7 Zulkifli Siregar, S.Kom Senior Assistant for Management Data mm 24,5
Zulkifli Siregar, S.Kom MIS Specialist mm 11,5
8 Joni Yusman, SE Financial Management Specialist mm -Samuel A Sembiring Financial Management Specialist mm 21,5 Samuel A Sembiring Micro Finance & Financial.Management Specialist. mm 11,5 9 Ir. Syafriadi Ma'aruf Infrastructure Specialist mm 36,0 10 Zulhan Hadi Lubis, Sub Infrastructure Specialist mm 12,0 11 Suhendar Livelihood & SME’s Specialist mm
-Daniel Collyn Livelihood & SME’s Specialist mm 9,0
12 Nazli Mutia Urban Planner Specialist mm
-Julia Ervina Urban Planner Specialist mm 5,5
13 Nunung Handayani Sub Proff for Administration to SNVT Prop mm 36,0 9 Putri Kumala D Sub Proff for Administration to SNVT Prop mm -14 Eka Oktarina Sub Proff for Administration to SNVT Prop mm 36,0 15 Daniel Colliyn Sub Proff for Financial Management to Satker mm 26,5
TBN Sub Proff for Financial Management to Satker mm -16 Nurhijrah Sub Proff for Financial Management to Satker mm 36,0 17 Dadang S Sub Proff for Financial Management to Satker mm
-Tapi Sonda Sari H Sub Proff for Financial Management to Satker mm 32,0 18 Erwin Yuswardin Lubis Sub Proff for Financial Management to Satker mm 36,0 19 Aneu R Sub Proff for Financial Management to Satker mm 2,0 Armin Lubis Sub Proff for Financial Management to Satker mm 34,0 20 Ramayani Sub Proff for Financial Management to Satker mm 2,0 Supriyadi Sub Proff for Financial Management to Satker mm 33,0 21 M. Afduh Sub Proff for Financial Management to Satker mm 2,0 Rosi Dara Sub Proff for Financial Management to Satker mm 34,0 22 Halimah Sub Proff for Financial Management to Satker mm 2,0
Kharis F Sub Proff for Financial Management to Satker mm -Jaswin Sub Proff for Financial Management to Satker mm 5,5
TBN mm
-23 Rita Malpina Saragih Sub Proff for Financial Management to Satker mm 15,0 D. WEST SUMATERA PROVINCE
1 Ferry Setyawan Team Leader mm 30,0
To Be Name Team Leader mm
-2 Ir. Afriadi, M.Si Capacity Building Specialist mm 24,5
3 Yermias Ass. Training Organizer mm
-Hamami Ass. Training Organizer mm 4,0
Roby Hotter Ass. Training Organizer mm 6,5
Ir. Afriadi, M.Si Socialization Specialist mm 11,5
Zulfadli Muchtar Training Specialist mm 11,5
4 M. Ichwan K Monitoring & Evaluation Specialist mm 3,0 Joni Hardi Monitoring & Evaluation Specialist mm 28,5 Risyanto Rahman Sub Spec ialist Legal & CHU mm 12,0 5 Hendri Mulyono, S.Kom Senior Assistant for Management Data mm
-Agusrijal, S.Kom Senior Assistant for Management Data mm 13,5
H. Zainul Mushoffie, ST MIS Specialist mm 11,5
6 Ali Kamri, SE Financial Management Specialist mm -Rosa Hardeni Financial Management Specialist mm 16,5 Rosa Hardeni Micro Finance & Financial.Management Specialist. mm 11,5
7 Muslim Infrastructure Specialist mm 36,0
Robby Hotter, ST, MT Sub Infrastructure Specialist mm 11,5 Fauzan, SE Livelihood & SME’s Specialist mm 11,0
Lisa Risna, ST Urban Planner Specialist mm 11,0
8 Hj. Yulistia, SE. MM Sub Proff for Administration to SNVT Prop mm 21,0 Naomi De Marcia Sub Proff for Administration to SNVT Prop mm 15,0 9 Sri Sultoni Sub Proff for Financial Management to Satker mm
-Naomi De Marcia Sub Proff for Financial Management to Satker mm 21,0 Fendriansyah Sub Proff for Financial Management to Satker mm 15,0 10 Sri Wahyuni Sub Proff for Financial Management to Satker mm 2,0 Ruri Lestari Sub Proff for Financial Management to Satker mm 31,0 11 Reni Siswoyo Sub Proff for Financial Management to Satker mm 2,0 Nuraisyiah Sub Proff for Financial Management to Satker mm 31,0
No Nama Position CONTRACT AMENDMENT NO. 11
Vol RATE
12 Ishak iskandar Sub Proff for Financial Management to Satker mm 2,0 Arvanco Sub Proff for Financial Management to Satker mm 31,0 13 Iin Indriyati Sub Proff for Financial Management to Satker mm
-Novrio Dela Sub Proff for Financial Management to Satker mm 36,0 E. RIAU PROVINCE
1 Anang Fahmi Lukmawan Team Leader mm 10,5
Totok Priyanto, SE Team Leader mm 25,5
2 Imam Asfahani, S.Ag Capacity Building Specialist mm 24,5
3 Jaja Somantri Ass. Training Organizer mm 24,5
Jaja Somantri Socialization Specialist mm 11,5
Mulyanto Ahmad Training Specialist mm 11,5
4 Totok Priyanto, SE Monitoring & Evaluation Specialist mm 10,5 Ahin Solihin Monitoring & Evaluation Specialist mm 25,5 Piramidya Turaiza, SH Sub Spec ialist Legal & CHU mm 12,0 5 Sigit Purwanto Senior Assistant for Management Data mm
-Raden Rusdiyanto Senior Assistant for Management Data mm 21,0
Raden Rusdiyanto MIS Specialist mm 11,0
6 Vicky Yanuar Financial Management Specialist mm 22,0 Dewi Sofia Micro Finance & Financial.Management Specialist. mm 11,5
7 Indra Wijaya Infrastructure Specialist mm 36,0
8 Surya Hendriko, ST Sub Infrastructure Specialist mm -Lola Lolita Sub Infrastructure Specialist mm 9,0 9 Solihul Hadi Livelihood & SME’s Specialist mm 11,5
10 Asriyudin Urban Planner Specialist mm
-Ary Yondra Urban Planner Specialist mm 3,0
11 M. Syaputra Sub Proff for Administration to SNVT Prop mm 36,0 12 Nora Diana Sub Proff for Financial Management to Satker mm 36,0 13 Huwaffa Sub Proff for Financial Management to Satker mm 14,0 Megawati Sub Proff for Financial Management to Satker mm 18,0 F. KEPULAUAN RIAU PROVINCE
1 Mulyanto Ahmad Team Leader mm 10,5
Anang Fahmi Lukmawan Team Leader mm 7,5
M. Irfan Team Leader mm 18,0
2 Muhammad Jumhadi Capacity Building Specialist mm -Lulus Pujianty Capacity Building Specialist mm 3,5 Ahin Solihin Capacity Building Specialist mm 3,5 Mulyanto Ahmad Capacity Building Specialist mm 13,0
3 Dadan Somdani Ass. Training Organizer mm 2,0
Coursaina Ass. Training Organizer mm 3,0
Suwisnu Socialization Specialist mm 11,5
Imam Asfahani Training Specialist mm 11,5
4 Drs. Wawan Priatna Monitoring & Evaluation Specialist mm 1,0 Danli Pasko Timisela Monitoring & Evaluation Specialist mm 26,5 Kaharuddin M Usman Sub Specialist Legal & CHU mm -5 Anggun Hariawan Senior Assistant for Management Data mm 23,5
Anggun Hariawan MIS Specialist mm 11,5
6 Burhan, SE Financial Management Specialist mm -Gustava Financial Management Specialist mm 3,0 tobe name Financial Management Specialist mm -Ery Kusmedi Financial Management Specialist mm 7,5 Ery Kusmedi Micro Finance & Financial.Management Specialist. mm 11,5 7 Bambang Sujadmiko Infrastructure Specialist mm 2,0
Ramadansyah Infrastructure Specialist mm 14,0
Rahmawati Fitri Infrastructure Specialist mm 14,0
To Be Name Infrastructure Specialist mm
-Ugraineta Infrastructure Specialist mm 3,5
Julia Ervina Sub Infrastructure Specialist mm 2,0
TBN Sub Infrastructure Specialist mm
-M.Kasim Machmud Livelihood & SME’s Specialist mm 12,0
Eka Setiawan Urban Planner Specialist mm
-Julia Ervina Urban Planner Specialist mm 3,0
8 Syirot Dwikarsa Sub Proff for Administration to SNVT Prop mm 36,0 9 Cahyo Sub Proff for Financial Management to Satker mm
No Nama Position CONTRACT AMENDMENT NO. 11
Vol RATE
Dani Suryanata Sub Proff for Financial Management to Satker mm 12,0 Cahyo Purnomo Sub Proff for Financial Management to Satker mm 3,0 M Razali, SE Sub Proff for Financial Management to Satker mm 6,5 10 Dedet P Sub Proff for Financial Management to Satker mm
-Andriyanto Sub Proff for Financial Management to Satker mm 12,0 TBN Sub Proff for Financial Management to Satker mm -M Romalisa, SE Sub Proff for Financial Management to Satker mm 6,5
I.2. SUPPORTING STAFF
A. Program Director Supporting Staff
1 Khairil Anwar Office Manager mm 21,0
Desi Setiana Office Manager mm 11,0
2 Desi Setiana Billingual Secretary mm 24,0
Asneli Lubis Billingual Secretary mm 9,0
3 Andri Computer Operator mm 10,0
Sunarto Computer Operator mm 4,0
Ratna Syafitri Computer Operator mm 6,0
Asneli Lubis Computer Operator mm 5,0
Achmad Syarifuddin Computer Operator mm 9,0
4 Tobe name Office Boy mm
-B. NAD Province NAD Province
Office Province
1 Zuraida Aziz, SP Assisten Office Manager mm 36,0
2 Ika Fadillah Secretary mm 20,0
2 Rizka Ade Putri Secretary mm 16,0
3 Irvandy Computer Operator 1 mm 14,0
3 Feizia Huslina Computer Operator 1 mm 6,0
3 Sari Natalia Computer Operator 1 mm 16,0
4 Fadhil Akbar Computer Operator 2 mm 10,0
Muhaimi Computer Operator 2 mm 20,0
Syarifuddin Computer Operator 2 mm 6,0
5 Azhar Adnan Office Boy/Security mm 7,0
Nasrullah Office Boy/Security mm 29,0
City Coordinator Office 1 Banda Aceh
1 Novi Sartika Secretary mm 7,0
Safriani Secretary mm 22,0
Ade Vidra Puspita Sari Secretary mm 6,0
2 Herda Computer Operator mm 7,0
Fauzan Computer Operator mm 19,0
Rezka Kurniawan Computer Operator mm 1,0
Puput Salju Computer Operator mm 6,0
3 Herka Kurniawan Office Boy/Security mm 2,0
Amiruddin Office Boy/Security mm 34,0
Security mm
-City Coordinator Office 2 Langsa
1 Wahyu Murtika Secretary mm 35,0
2 Eliana Computer Operator mm 20,0
2 Ria Rosika Computer Operator mm 15,0
3 Sugeng Prayetno Office Boy/Security mm 35,0
City Coordinator Office 3 Pidie
1 Isna Dewi Secretary mm 35,0
2 Sunardi Anfassa Computer Operator mm 32,0
Meri Puspita Sari Computer Operator mm 3,0
3 Abubakar Office Boy/Security mm 35,0
City Coordinator Office 4 Subulussalam
1 Anik Widyawati Secretary mm 19,0
Vera Wati Secretary mm 4,0
Sabariah Solin Secretary mm 9,0
2 Adi Putra Computer Operator mm 6,0
Eka Wati Computer Operator mm 2,0
Rustanul Arifin Computer Operator mm 5,0
Siti rosni Computer Operator mm 6,0
Sub Total I.1
No Nama Position CONTRACT AMENDMENT NO. 11
Vol RATE
Yoto S Mansur Computer Operator mm 15,0
3 Ahmad Dai Office Boy/Security mm 7,0
Rusman Sholin Office Boy/Security mm 6,0
Ramlan Sambo Office Boy/Security mm 6,0
Susi Solin Office Boy/Security mm 14,0
City Coordinator Office 5 Aceh Tenggara
1 Rosiana Secretary mm 35,0
2 Tri Yudiarti Computer Operator mm 20,0
Zailani Computer Operator mm 10,0
Monalisa Computer Operator mm 4,0
3 Zailani Office Boy/Security mm 20,0
TBN Office Boy/Security mm 3,0
City Coordinator Office 6 Lhokseumawe
1 Weny Putri Izzati Secretary mm 35,0
2 Hayatul Fitri Computer Operator mm 6,0
Sri Susiani Computer Operator mm 14,0
Tia Sufrah Computer Operator mm 15,0
3 Nanda Rizki K Office Boy/Security mm 10,0
Mustafa Sulaiman Office Boy/Security mm 9,0
Andriansyah Office Boy/Security mm 16,0
City Coordinator Office 7 Aceh Barat
1 Aslinawati Secretary mm 6,0
Susan Triska Secretary mm 29,0
2 Aprizal Computer Operator mm 26,0
2 Darmawan Computer Operator mm 9,0
3 Indra Office Boy/Security mm 35,0
City Coordinator Office 8 Gayo Luwes (New Location)
-Eva Asmaliasanti Secretary mm 7,0
TBN Computer Operator mm 5,0
TBN Office Boy/Security mm 5,0
Askot Office 1 Sabang
1 Desi Fadila Computer Operator mm 36,0
Askot Office 2 Aceh Tengah
2 Romy Syafrizal Computer Operator mm 35,0
Askot Office 3 Aceh Besar
3 Safriyani Computer Operator mm 2,0
Erni Kuswati Computer Operator mm 4,0
Maulidar Computer Operator mm 28,0
Askot Office 4 Aceh Tamiang
4 Purnama Sari Computer Operator mm 22,0
4 Arif Dwi Cahyo Computer Operator mm 9,0
Askot Office 5 Aceh Selatan
5 Yulisma Computer Operator mm 6,0
Aldanur Computer Operator mm 19,0
Ayu Rahayu/Asbar Computer Operator mm 9,0
C. NORTH SUMATERA PROVINCENORTH SUMATERA PROVINCE Office Province
1 Assisten Office Manager mm
-1 Bebby Mardhani Secretary mm 34,0
2 Akhmad Sofwan Computer Operator 1 mm 26,0
2 Syahrul Computer Operator 1 mm 9,0
3 Khairunnisa Computer Operator 2 mm 12,0
Ismet Azhar Computer Operator 2 mm 22,0
4 Makmur Office Boy/Security mm 34,0
City Coordinator Office 1 Medan
1 Titin Handayani Secretary mm 31,0
2 Fitri Andriani Computer Operator mm 22,0
Maya Putri Kirana Computer Operator mm 9,0
3 Lela Office Boy/Security mm 22,0
Imam Office Boy/Security mm 3,0
Desi Purnamasari Office Boy/Security mm 6,0 City Coordinator Office 2 Tebing Tinggi
1 Fransiska Liliana Secretary mm 23,0
No Nama Position CONTRACT AMENDMENT NO. 11
Vol RATE
Dewi Astuti Secretary mm 3,0
Dewi Septiana Lestari Secretary mm 6,0
2 Dewi Astuti Computer Operator mm 8,0
Sangapta Ginting Computer Operator mm 15,0
Dewi Septiana Computer Operator mm 3,0
Muhammad Riesky Computer Operator mm 6,0
3 Erna Office Boy/Security mm 34,0
City Coordinator Office 3 Deli Serdang
1 Atiya Tunnur Secretary mm 35,0
2 Heru Sucahyo Computer Operator mm 23,0
2 Yane Meutia Computer Operator mm 9,0
3 Poniyem Office Boy/Security mm 35,0
City Coordinator Office 4 Binjai
1 Nuri Sinaga Secretary mm 23,0
1 Rita Damayanti Secretary mm 9,0
2 Ansuys S Manalu Computer Operator mm 25,0
2 Riri Widowati S Computer Operator mm 9,0
3 H. Manihuruk Office Boy/Security mm 25,0
3 Susi Setia Ningsih Office Boy/Security mm 9,0
City Coordinator Office 5 Padang Sidempuan
1 Linna Sari Secretary mm 26,0
1 Satila Secretary mm 9,0
2 Satila Computer Operator mm 26,0
2 Yusnidar Computer Operator mm 9,0
3 Sahroni Office Boy/Security mm 35,0
City Coordinator Office 6 Pematang Siantar
1 Lisdayanti Panjaitan Secretary mm 24,0
1 Siti Latifah Secretary mm 9,0
2 Sahril Batubara Computer Operator mm 36,0
3 Rikijan Sijabat Office Boy/Security mm 36,0
City Coordinator Office 7 Tj. Balai
1 Juli Wirdasari Secretary mm 35,0
2 Linsya Computer Operator mm 20,0
2 Dewi Tika Computer Operator mm 15,0
3 Nanda Mustika Office Boy/Security mm 35,0
City Coordinator Office 8 Asahan ( Changed to Karo )
1 Yeni Astriani Secretary mm 7,0
Rimta Lestari Secretary mm 27,0
2 Dewi Astuti Computer Operator mm 7,0
Riani Sembiring Computer Operator mm 27,0
3 Adi Putra Office Boy/Security mm 7,0
Ali Budiman Office Boy/Security mm 1,0
Saini Restiana Office Boy/Security mm 12,0
Wulan Office Boy/Security mm 5,0
Prinnadeni Office Boy/Security mm 8,0
Askot Office 1 Simalungun
1 Ismail Computer Operator mm 6,0
Siti Latifah Computer Operator mm 13,0
Adibah Chaerani Computer Operator mm 9,0
Askot Office 2 Langkat
2 Siska Matondang Computer Operator mm 28,0
Halimatun Sa'diah Computer Operator mm 4,0 Askot Office 3 Karo ( Changed to Asahan )
3 Meyga RY Computer Operator mm 5,0
Dewi Tika Computer Operator mm 18,0
Mairani Situmorang Computer Operator mm 9,0 Askot Office 4 Sibolga
4 Risdawati Pasaribu Computer Operator mm 2,0
Suryani Computer Operator mm 33,0
Askot Office 5 Dairi
5 Irvan Bintang Computer Operator mm 25,0
5 Ira Tuti Armi Computer Operator mm 9,0
Askot Office 6 Labuan Batu
6 Iskandar Computer Operator mm 23,0
6 Tita Asmiani Computer Operator mm 9,0
No Nama Position CONTRACT AMENDMENT NO. 11
Vol RATE
D. WEST SUMATERA PROVINCE WEST SUMATERA PROVINCE Office Province
1 Hamdani Mustafa Assisten Office Manager mm 12,0
Rosa, Amd Assisten Office Manager mm 24,0
2 Rosa, Amd Secretary mm 12,0
Nailul Khairina Secretary mm 12,0
Zufniati Secretary mm 9,0
3 Yudhi Amd Computer Operator 1 mm 24,0
Ibrahim Alhadid Computer Operator 1 mm 5,0 Dian Mardatilah Computer Operator 1 mm 4,0
4 Rahmat Mulyadi Computer Operator 2 mm 17,0
Dian Mardatilah Computer Operator 2 mm 5,0
Meli, S.Kom Computer Operator 2 mm 4,0
5 Era Office Boy/Security mm 7,0
Silus Office Boy/Security mm 29,0
City Coordinator Office 1 Padang
1 Messia Meriana Sahsa, SP Secretary mm 7,0
Ratih Atika Putri Secretary mm 6,0
Ira Erdawati Secretary mm 22,0
2 Mulyadi Rachmat Computer Operator mm 7,0
Aldino Putra Computer Operator mm 20,0
Rinaldi Computer Operator mm 9,0
3 Yuarna Office Boy/Security mm 7,0
Devi Office Boy/Security mm 13,0
4 Yusna Office Boy/Security mm 3,0
Aldios Office Boy/Security mm 9,0
City Coordinator Office 2 Sawah Lunto
1 Rika Marlina Secretary mm 1,0
Sri Wahyuni Secretary mm 35,0
2 Sukri Hamdani Computer Operator mm 6,0
Mia Melinda Suhut Computer Operator mm 29,0
3 Mimi Asyuarti Office Boy/Security mm 36,0
City Coordinator Office 3 Payakumbuh
1 Yanuar Reviani Secretary mm 35,0
2 Dedi Firma Computer Operator mm 35,0
3 Fuad Rizal Office Boy/Security mm 7,0
Lusia Mitra Office Boy/Security mm 28,0
City Coordinator Office 4 Bukit Tinggi
1 Martinawati Secretary mm 27,0
1 Dewi Wahyuni Secretary mm 9,0
2 Maulana Lukman Computer Operator mm 36,0
3 Yulkhaidah Office Boy/Security mm 36,0
City Coordinator Office 5 Pariaman
1 Irni Yusnita Secretary mm 35,0
2 Meri Sovyerti, A.Md Computer Operator mm 35,0
3 Erlina Office Boy/Security mm 6,0
Yulni Office Boy/Security mm 20,0
Fauziah Office Boy/Security mm 9,0
Askot Office 1
1 Tobe name Computer Operator mm - -Askot Office 1 Solok
1 Rika Marlina Computer Operator mm 1,0
Heri Suryanto Computer Operator mm 12,0
Meri Novrita Computer Operator mm 10,0
Lisa Febrianti Computer Operator mm 6,0
Vilka Elvia Nasrul Computer Operator mm 3,0 Askot Office 2 Sijunjung
2 Enti Gustina Computer Operator mm 1,0
Andriyani Computer Operator mm 35,0
Askot Office 3 Lima Puluh Kota
3 Almunawisyah Computer Operator mm 33,0
Nurhaida Computer Operator mm 3,0
Askot Office 4 Agam
No Nama Position CONTRACT AMENDMENT NO. 11
Vol RATE
4 Rika Komalasari Computer Operator mm 1,0
Arifah Rahmi Computer Operator mm 25,0
Rasyid Rizky Computer Operator mm 9,0
Askot Office 5 Padang Panjang
5 Sasmita Sari Computer Operator mm 34,0
Askot Office 6 Padang Pariaman
6 Nola Elpedriana Computer Operator mm 35,0
Askot Office 7 Pesisir Selatan
7 TBN Computer Operator mm 8,0
E. RIAU PROVINCE RIAU PROVINCE
Office Province
1 Wedia Abdulhalim Assisten Office Manager mm 36,0
2 Kania Sefrina Secretary mm 36,0
3 Marzarina Syafris Salis Computer Operator 1 mm 36,0
4 Yunita Safitri Computer Operator 2 mm 36,0
5 Deni Sopandi Office Boy/Security mm 32,0
Yuliana Pertiwi Office Boy/Security mm 4,0 City Coordinator Office 1 Pekanbaru
1 Roza Erma Yulinda Secretary mm 36,0
2 Dila Marya Computer Operator mm 36,0
3 Liza Fitri Secretary mm 36,0
City Coordinator Office 2 Dumai
1 Yurieke C Febrinda Secretary mm 36,0
2 Hariadi Hasibuan Computer Operator mm 36,0
3 Tumisah Office Boy/Security mm 36,0
Tobe name Security mm
-Askot Office 1 Bengkalis
1 Ety Susanti Computer Operator mm 36,0
Askot Office 2 Kuansing
2 Evan Bari Yosepta Computer Operator mm 36,0
Askot Office 3 Indragiri Hilir
3 Rascahyo Computer Operator mm 36,0
F. KEPULAUAN RIAU PROVINCEKEPULAUAN RIAU PROVINCE Office Province
1 Hasanudin Assisten Office Manager mm 7,0
Pramesti Wahyuningrum Assisten Office Manager mm 18,0 Claudia Kristianti Assisten Office Manager mm 5,0
2 Pramesti Wahyuningrum Secretary mm 10,0
Claudia Kristianti Secretary mm 17,0
Hidayati Anugrerah Secretary mm 4,0
3 Wahyudi Computer Operator 1 mm 23,0
Diza Meyrianda Computer Operator 1 mm 9,0
4 Syaifuddin Computer Operator 2 mm 10,0
Hari Dewi Purwasih Computer Operator 2 mm 20,0
5 Mulyadi Office Boy/Security mm 9,0
M. Sholeh Office Boy/Security mm 1,0
Sukini Office Boy/Security mm 14,0
Rusdi Setiawan Office Boy/Security mm 3,0
Maulana Iqbal Office Boy/Security mm 6,0
City Coordinator Office 1 Batam
1 Rini Sutina Secretary mm 24,0
Supartini Secretary mm 2,0
Indah Sri Rezeky Secretary mm 4,0
2 Okta Eka Saputra Computer Operator mm 26,0
Azzahra Mujaid Computer Operator mm 4,0
3 Totok Santoso Secretary mm 30,0
City Coordinator Office 2 Karimun
1 Shinta Fitriyani Secretary mm 36,0
2 Nopi Apriyanto Computer Operator mm 24,0
fitria Endang Computer Operator mm 9,0
3 Indra Jaya Security mm 24,0
Tobe name Security mm
-Edy Kencana Security mm 9,0
No Nama Position CONTRACT AMENDMENT NO. 11
Vol RATE
Askot Office 1 Tj. Pinang
1 Lalu Irawan Computer Operator mm 36,0
Askot Office 2 Bintan
2 Lucy Febriza Computer Operator mm 21,0
Sri Yulinda Computer Operator mm 12,0
SUB TOTAL I.2 GRAND TOTAL I
1.483.500.000 5.304.000.000 5.632.250.000
CONTRACT AMENDMENT NO. 11 Amount
CONTRACT AMENDMENT NO. 11 Amount
4.684.500.000
CONTRACT AMENDMENT NO. 11 Amount 4.191.000.000 3.359.000.000
13 dari 71
CONTRACT AMENDMENT NO. 11 Amount 24.654.250.000 277.500.000 1.662.000.000
14 dari 71
CONTRACT AMENDMENT NO. 11 Amount
1.707.000.000
CONTRACT AMENDMENT NO. 11 Amount
CONTRACT AMENDMENT NO. 11 Amount 1.398.000.000
17 dari 71
CONTRACT AMENDMENT NO. 11 Amount 792.000.000 655.750.000
18 dari 71
CONTRACT AMENDMENT NO. 11 Amount 6.492.250.000 31.146.500.000
19 dari 71
DIRECT REIMBURSABLE COST
II. 1 MOBILIZATION/ DEMOBILIZATION
SUB TOTAL II.1 II. 2 HOUSING ALLOWANCE
SUB TOTAL II.2 II. 3 DUTY TRAVEL COST
II.3.1 Monitoring, Supervision, Coordination By Province Office (NAD) 3% per siklus a To Kelurahan in Kab Aceh Barat (21 kelurahan)
- Lumpsum 2 dy x trip 21 26 50.000 - Inland trans to Aceh Barat trip 9 800.000
- Accommodation 1 dy x trip 13 260.000
b To Kelurahan in Kab Aceh Besar (12 kelurahan)
- Lumpsum 2 dy x trip 12 26 50.000
- Inland trans to Aceh Besar trip 12 800.000
- Accommodation 1 dy x trip 7 260.000 c To Kelurahan in Kab Aceh Selatan (15 kelurahan)
- Lumpsum 2 dy x trip 15 22 50.000 - Inland trans to Aceh Selatan trip 14 800.000 - Accommodation 1 dy x trip 9 260.000 d To Kelurahan in Kab Aceh Tamiang (5 kelurahan)
- Lumpsum 2 dy x trip 5 18 50.000 - Inland trans to Aceh Tamiang trip 9 800.000 - Accommodation 1 dy x trip 9 260.000 e To Kelurahan in Kab Aceh Tengah (15 kelurahan)
- Lumpsum 2 dy x trip 15 22 50.000 - Inland trans to Aceh Tengah trip 11 800.000
- Accommodation 1 dy x trip 10 260.000
f To Kelurahan in Kab Aceh Tenggara (20 kelurahan)
- Lumpsum 2 dy x trip 20 22 50.000 - Inland trans to Aceh Tenggara trip 11 800.000
- Accommodation 1 dy x trip 10 260.000
g To Kelurahan in Kota Banda Aceh (90 kelurahan)
- Lumpsum 1 dy x trip 90 42 50.000 - Inland trans to Banda Aceh trip - 800.000
- Accommodation dy x trip - 260.000
h To Kelurahan in Kota Langsa (51 kelurahan)
- Lumpsum 2 dy x trip 51 44 50.000
- Inland trans to Langsa trip 22 800.000
- Accommodation 1 dy x trip 22 260.000
i To Kelurahan in Kota Lhoksumawe (68 kelurahan)
- Lumpsum 2 dy x trip 68 36 50.000 - Inland trans to Lhok Sumawe trip 17 800.000
- Accommodation 1 dy x trip 18 260.000
j To Kelurahan in Kota Sabang (18 kelurahan)
- Lumpsum 2 dy x trip 18 26 50.000
- Inland trans to Sabang trip 13 800.000
- Accommodation 1 dy x trip 13 260.000
k To Kelurahan in Kota Subulussalam (73 kelurahan)
- Lumpsum 2 dy x trip 73 36 50.000 - Inland trans to Subulussalam trip 18 800.000
- Accommodation 1 dy x trip 18 260.000
l To Kelurahan in Kab Pidie (15 kelurahan)
- Lumpsum 1 dy x trip 15 8 50.000
- Inland trans to Pidie trip 7 800.000
- Accommodation 1 dy x trip 7 260.000 m To Kelurahan in Kab Gayo Lues (32 kelurahan)
- Lumpsum 1 dy x trip 32 4 50.000
- Inland trans to Pidie trip 4 800.000
- Accommodation 1 dy x trip 4 260.000 n Meeting with NMC etc. (NAD -Jakarta)
CONTRACT AMENDMENT NO. 11
No Descriptions
Vol Rate
CONTRACT AMENDMENT NO. 11
No Descriptions
Vol Rate
- Lumpsum 106 50.000
- Inland Transport 1 tm 32 100.000
- Tiket Banda Aceh - Jakarta 1 tm 33 2.950.000
- Accommodation 3 dy x tm 83 260.000
o Meeting with OC etc. (to -Medan)
- Lumpsum 3 tm 14 50.000
- Inland Transport 1 tm 6 100.000
- Tiket Banda Aceh - Medan 1 tm 5 1.981.250
- Accommodation 2 dy x tm 9 260.000
p Meeting with OC etc. ( to Batam )
- Lumpsum 3 dy tm 3 50.000
- Inland Transport 1 tm 1 100.000
- Tiket Banda Aceh - Batam 1 tm 1 2.800.000
- Accommodation 2 dy x tm 2 260.000
q Meeting with OC etc. ( to Padang )
- Lumpsum 3 dy tm 3 50.000
- Inland Transport 1 tm 1 100.000
- Tiket Banda Aceh - Padang 1 tm 1 1.700.000
- Accommodation 2 dy tm 2 260.000
r Meeting with OC etc. ( to Jakarta )
- Lumpsum 3 50.000
- Inland Transport 1 100.000
- Tiket Banda Aceh - Jakarta 1 2.800.000
- Accommodation 2 260.000
s Meeting with OC For Capacity Building Specialist etc. (NAD -Medan)
- Lumpsum 2 tm 2 50.000
- Inland Transport 1 tm 1 100.000
- Tiket Banda Aceh - Medan 1 tm 1 1.981.250
- Accommodation 1 dy x tm 1 260.000
II.3.2 Monitoring, Supervision, Coordination By Korkot and Askot 50% per siklus a To Kelurahan in Kab Aceh Barat (21 kelurahan)
- Lumpsum 1 dy x trip 21 126 50.000 - Inland trans to Aceh Barat trip - 200.000 - Accommodation 1 dy x trip - 260.000 b To Kelurahan in Kab Aceh Besar (12 kelurahan)
- Lumpsum 1 dy x trip 12 79 50.000 - Inland trans to Aceh Besar trip - 200.000 - Accommodation 1 dy x trip - 260.000 c To Kelurahan in Kab Aceh Selatan (15 kelurahan)
- Lumpsum 1 dy x trip 15 117 50.000 - Inland trans to Aceh Selatan trip - 200.000
- Accommodation dy x trip - 260.000
d To Kelurahan in Kab Aceh Tamiang (5 kelurahan)
- Lumpsum 1 dy x trip 5 60 50.000 - Inland trans to Aceh Tamiang trip - 200.000
- Accommodation dy x trip - 260.000
e To Kelurahan in Kab Aceh Tengah (15 kelurahan)
- Lumpsum 1 dy x trip 15 101 50.000 - Inland trans to Aceh Tengah trip - 200.000 - Accommodation 1 dy x trip - 260.000 f To Kelurahan in Kab Aceh Tenggara (20 kelurahan)
- Lumpsum 1 dy x trip 20 154 50.000 - Inland trans to Aceh Tenggara trip - 200.000 - Accommodation 1 dy x trip - 260.000 g To Kelurahan in Kota Banda Aceh (90 kelurahan)
- Lumpsum 1 dy x trip 90 550 50.000 - Inland trans to Banda Aceh trip - 200.000
- Accommodation dy x trip - 260.000
h To Kelurahan in Kota Langsa (51 kelurahan)
- Lumpsum 1 dy x trip 51 215 50.000
- Inland trans to Langsa trip - 200.000
- Accommodation dy x trip - 260.000
i To Kelurahan in Kota Lhoksumawe (68 kelurahan)
- Lumpsum 1 dy x trip 68 306 50.000 - Inland trans to Lhoksumawe trip - 200.000 21 dari 71
CONTRACT AMENDMENT NO. 11
No Descriptions
Vol Rate
- Accommodation dy x trip - 260.000
j To Kelurahan in Kota Sabang (18 kelurahan)
- Lumpsum 1 dy x trip 18 149 50.000
- Inland trans to Sabang trip - 200.000
- Accommodation dy x trip - 260.000
k To Kelurahan in Kota Subulussalam (73 kelurahan)
- Lumpsum 1 dy x trip 73 421 50.000 - Inland trans to Subulussalam trip - 200.000
- Accommodation dy x trip - 260.000
l To Kelurahan in Kab Pidie (15 kelurahan)
- Lumpsum 1 dy x trip 15 88 50.000 - Inland trans to Kota Pidie trip - 200.000
- Accommodation dy x trip - 260.000
m To Kelurahan in Kab Gayo Luwes (32 kelurahan)
- Lumpsum 1 dy x trip 32 89 50.000 - Inland trans to Kota Gayo Luwes -
-- Accommodation -
-n Coordination Meeting to Province (Banda Aceh)
- Inland Transport from Banda Aceh 1 tm 14
-- Accommodation - dy x tm - 260.000
- Inland Transport from Kabupaten Aceh Barat 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
- Inland Transport from Kabupaten Aceh Besar 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
- Inland Transport from Kabupaten Aceh Selatan 1 tm 22 200.000
- Accommodation 1 dy x tm 22 260.000
- Inland Transport for Kabupaten Aceh Tamiang 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
- Inland Transport from Kabupaten Aceh Tengah 1 tm 22 200.000
- Accommodation 1 dy x tm 22 260.000
- Inland Transport from Kota Langsa 1 tm 22 200.000
- Accommodation 1 dy x tm 22 260.000
- Inland Transport from Kota Lhoksumawe 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
- Inland Transport for Kabupaten Sabang 1 tm 22 200.000
- Accommodation 1 dy x tm 22 260.000
- Inland Transport from Kota Subulussalam 1 tm 22 200.000
- Accommodation 1 dy x tm 22 260.000
- Inland Transport for Kabupaten Pidie 1 tm 22 200.000
- Accommodation 1 dy x tm 22 260.000
- Inland Transport for Kabupaten Aceh Tenggara 1 tm 22 200.000
- Accommodation 1 dy x tm 22 260.000
o Konsolidasi Pemandu Nasional to Province (Banda Aceh)
- Inland Transport from Banda Aceh - tm -
-- Accommodation - dy x tm - 260.000
- Inland Transport from Kabupaten Aceh Barat 1 tm 5 200.000
- Accommodation 1 dy x tm 5 260.000
- Inland Transport from Kota Lhoksumawe 1 tm 5 200.000
- Accommodation 1 dy x tm 5 260.000
- Inland Transport from Kota Subulussalam 1 tm 5 200.000
- Accommodation 2 dy x tm 5 260.000
- Inland Transport for Kabupaten Aceh Tenggara 1 tm 5 200.000
- Accommodation 1 dy x tm 5 260.000
II.3.3 Monitoring, Supervision, Coordination By Province Office (SUMUT) 3% per siklus a To Kelurahan in Kota Medan (151 kelurahan)
- Lumpsum 1 dy x trip 151 98 50.000 - Inland trans to Medan trip - -- Accommodation - dy x trip - -b To Kelurahan in Kab Asahan (25 kelurahan)
- Lumpsum 1 dy x trip 25 22 50.000
- Inland trans to Asahan trip 16 200.000
- Accommodation 1 dy x trip 16 260.000
c To Kelurahan in Kab Dairi (11 kelurahan)
- Lumpsum 2 dy x trip 11 9 50.000
- Inland trans to Dairi trip 3 200.000
CONTRACT AMENDMENT NO. 11
No Descriptions
Vol Rate - Accommodation 1 dy x trip 3 260.000 d To Kelurahan in Kab Desli Serdang (101 kelurahan)
- Lumpsum 1 dy x trip 101 41 50.000 - Inland trans to Deli Serdang trip 14 200.000 - Accommodation - dy x trip 3 260.000 e To Kelurahan in Kab Karo (22 kelurahan)
- Lumpsum 1 dy x trip 22 21 50.000
- Inland trans to Karo trip 8 200.000
- Accommodation 1 dy x trip 7 260.000 f To Kelurahan in Kota Binjai (37 kelurahan)
- Lumpsum 1 dy x trip 37 19 50.000
- Inland trans to Binjai trip 16 200.000
- Accommodation 1 dy x trip 6 260.000 g To Kelurahan in Kota Padang Sidempuan (78 kelurahan)
- Lumpsum 1 dy x trip 78 32 50.000 - Inland trans to Padang Sidempuan trip 27 200.000
- Accommodation 1 dy x trip 26 260.000
h To Kelurahan in Kota Pematang Siantar (43 kelurahan)
- Lumpsum 1 dy x trip 43 39 50.000 - Inland trans to Pematang Siantar trip 20 200.000
- Accommodation 1 dy x trip 18 260.000
i To Kelurahan in Kota Sibolga (16 kelurahan)
- Lumpsum 1 dy x trip 16 21 50.000
- Inland trans to Sibolga trip 10 200.000
- Accommodation 1 dy x trip 10 260.000
j To Kelurahan in Kota Tanjung Balai (30 kelurahan)
- Lumpsum 1 dy x trip 30 17 50.000 - Inland trans to Tanjung Balai trip 14 200.000
- Accommodation 1 dy x trip 14 260.000
k To Kelurahan in Kota Tebing Tinggi (35 Kelurahan)
- Lumpsum 1 dy x trip 35 12 50.000 - Inland trans to Tebing Tinggi trip 7 200.000 - Accommodation 1 dy x trip 7 260.000 l To Kelurahan in Kab Labuhan Batu (19 kelurahan)
- Lumpsum 1 dy x trip 19 16 50.000 - Inland trans to Labuhan Batu trip 11 200.000
- Accommodation 1 dy x trip 11 260.000
m To Kelurahan in Kab Langkat (21 kelurahan)
- Lumpsum 1 dy x trip 21 15 50.000
- Inland trans to Langkat trip 12 200.000
- Accommodation 1 dy x trip 10 260.000
n To Kelurahan in Kab Simalungun (17 kelurahan)
- Lumpsum 1 dy x trip 17 11 50.000 - Inland trans to Simalungun trip 6 200.000 - Accommodation 1 dy x trip 6 260.000 o Meeting with NMC etc. (Medan -Jakarta)
- Lumpsum 112 50.000
- Inland Transport 1 tm 39 100.000
- Tiket Medan - Jakarta 1 tm 37 2.400.000
- Accommodation 3 dy x tm 81 260.000
p Meeting with OC etc. ( to Batam )
- Lumpsum 3 dy tm 6 50.000
- Inland Transport 1 tm 3 100.000
- Tiket Medan - Batam 1 tm 2 2.000.000
- Accommodation 2 dy x tm 4 260.000
Meeting with OC etc. ( to Padang )
- Lumpsum 3 dy tm 12 50.000
- Inland Transport 1 tm 4 100.000
- Tiket Medan - Padang 1 tm 4 800.000
- Accommodation 2 dy x tm 8 260.000
q Meeting with OC etc. ( to Jakarta )
- Lumpsum 3 50.000
- Inland Transport 1 100.000
- Tiket Medan - Jakarta 1 2.400.000
- Accommodation 3 260.000
r Monitoring & Supervision by PD + Asst PD (Medan - NAD)
CONTRACT AMENDMENT NO. 11
No Descriptions
Vol Rate
- Inland Transport 1 tm 11 200.000
- Tiket Medan - NAD 1 tm 11 2.969.120
- Accommodation 3 dy x tm 27 260.000
s Monitoring & Supervision by PD + Asst PD (Medan - Padang)
- Inland Transport 1 tm 11 200.000
- Tiket Medan - Padang 1 tm 11 1.846.880
- Accommodation 3 dy x tm 27 260.000
t Monitoring & Supervision by PD + Asst PD (Medan - Pekanbaru)
- Inland Transport 1 tm 11 200.000
- Tiket Medan - Pekan Baru 1 tm 11 1.846.880
- Accommodation 3 dy x tm 27 260.000
u Monitoring & Supervision by PD + Asst PD (Medan - Batam-Tanjung Pinang)
- Inland Transport 1 tm 12 200.000
- Tiket Medan - Pinang 1 tm 12 1.500.000
- Accommodation 3 dy x tm 30 260.000
v Meeting with NMC by PD + Asst PD (Medan - Jakarta)
- Inland Transport 1 tm 16 200.000
- Tiket Medan - Jakarta 1 tm 16 2.495.680
- Tiket Medan - Jakarta 1 tm - 2.495.680
- Accommodation 3 dy x tm 48 260.000
-II.3.4 Monitoring, Supervision, Coordination By Korkot and Askot (SUMUT) 50% per siklus
a To Kelurahan in Kota Medan (151 kelurahan)
- Lumpsum 1 dy x trip 151 526 50.000
- Inland trans to Medan trip - 200.000
- Accommodation - dy x trip - 260.000 b To Kelurahan in Kab Asahan (25 kelurahan)
- Lumpsum 1 dy x trip 25 149 50.000
- Inland trans to Asahan trip - 200.000
- Accommodation - dy x trip - 200.000 c To Kelurahan in Kab Dairi (11 kelurahan)
- Lumpsum 1 dy x trip 11 69 50.000
- Inland trans to Dairi trip - 200.000
- Accommodation 1 dy x trip - 200.000 d To Kelurahan in Kab Desli Serdang (101 kelurahan)
- Lumpsum 1 dy x trip 101 446 50.000
- Inland trans to Deli Serdang trip - 200.000
- Accommodation dy x trip - 200.000
e To Kelurahan in Kab Karo (22 kelurahan)
- Lumpsum 1 dy x trip 22 95 50.000
- Inland trans to Karo trip - 200.000
- Accommodation dy x trip - 200.000
f To Kelurahan in Kota Binjai (37 kelurahan)
- Lumpsum 1 dy x trip 37 151 50.000
- Inland trans to Binjai trip - 200.000
- Accommodation dy x trip - 200.000
g To Kelurahan in Kota Padang Sidempuan (78 kelurahan)
- Lumpsum 1 dy x trip 78 290 50.000 - Inland trans to Padang Sidempuan trip - 200.000
- Accommodation dy x trip - 200.000
h To Kelurahan in Kota Pematang Siantar (43 kelurahan)
- Lumpsum 1 dy x trip 43 153 50.000 - Inland trans to Pematang Siantar trip - 200.000
- Accommodation dy x trip - 200.000
i To Kelurahan in Kota Sibolga (16 kelurahan)
- Lumpsum 1 dy x trip 16 99 50.000
- Inland trans to Sibolga trip - 200.000
- Accommodation dy x trip - 200.000
j To Kelurahan in Kota Tanjung Balai (30 kelurahan)
- Lumpsum 1 dy x trip 30 142 50.000 - Inland trans to Tanjung Balai trip - 200.000
- Accommodation dy x trip - 200.000
k To Kelurahan in Kota Tebing Tinggi (35 Kelurahan)
- Lumpsum 1 dy x trip 35 178 50.000 - Inland trans to Tebing Tinggi trip - 200.000
- Accommodation dy x trip - 200.000
CONTRACT AMENDMENT NO. 11
No Descriptions
Vol Rate l To Kelurahan in Kab Labuhan Batu (19 kelurahan)
- Lumpsum 1 dy x trip 19 104 50.000 - Inland trans to Labuhan Batu trip - 200.000
- Accommodation dy x trip - 200.000
m To Kelurahan in Kab Langkat (21 kelurahan)
- Lumpsum 1 dy x trip 21 113 50.000
- Inland trans to Langkat trip - 200.000
- Accommodation dy x trip - 200.000
n To Kelurahan in Kab Simalungun (17 kelurahan)
- Lumpsum 1 dy x trip 17 95 50.000 - Inland trans to Simalungun trip - 200.000
- Accommodation dy x trip - 200.000
o Coordination Meeting to Province (Medan)
- Inland Transport from Medan 1 tm 14
-- Accommodation dy x tm - 260.000
- Inland Transport from Kab Dairi 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
- Inland Transport from Kab. Deli Serdang 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
- Inland Transport from Kab. Karo 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
- Inland Transport from Kota Binjai 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
- Inland Transport from Kota Padang Sidempuan 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
- Inland Transport from Kota Pematang Siantang 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
- Inland Transport from Kota Sibolga 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
- Inland Transport from Kota Tanjung Balai 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
- Inland Transport from Kota Tebing Tinggi 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
- Inland Transport from Kab. Labuhan Batu 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
- Inland Transport from Kab. Langkat 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
- Inland Transport from Kab. Simalungun 1 tm 20 200.000
- Accommodation 1 dy x tm 20 260.000
p Konsolidasi Pemandu Nasional to Province (Medan)
- Inland Transport from Medan - tm -
-- Accommodation dy x tm - 260.000
- Inland Transport from Kab Dairi 1 tm 6 200.000
- Accommodation 1 dy x tm 7 260.000
- Inland Transport from Kab. Deli Serdang 1 tm 6 200.000
- Accommodation 1 dy x tm 7 260.000
- Inland Transport from Kab. Karo 1 tm 6 200.000
- Accommodation 1 dy x tm 6 260.000
- Inland Transport from Kota Binjai 1 tm 6 200.000
- Accommodation 1 dy x tm 6 260.000
- Inland Transport from Kota Padang Sidempuan 1 tm 6 200.000
- Accommodation 1 dy x tm 6 260.000
- Inland Transport from Kota Pematang Siantang 1 tm 6 200.000
- Accommodation 1 dy x tm 6 260.000
- Inland Transport from Kota Sibolga 1 tm 6 200.000
- Accommodation 1 dy x tm 6 260.000
- Inland Transport from Kota Tanjung Balai 1 tm 6 200.000
- Accommodation 1 dy x tm 6 260.000
- Inland Transport from Kota Tebing Tinggi 1 tm 6 200.000
- Accommodation 1 dy x tm 6 260.000
- Inland Transport from Kab. Simalungun 1 tm 6 200.000
- Accommodation 1 dy x tm 6 260.000
II.3.5 Monitoring, Supervision, Coordination By Province Office (SUMBAR) 3% per siklus
a To Kelurahan in Kota Padang (7 kelurahan) Change on Amendment No. 1 (104 Kelurahan) - -25 dari 71
CONTRACT AMENDMENT NO. 11
No Descriptions
Vol Rate - Lumpsum 2 dy x trip 7 52 50.000
- Inland trans to Padang trip 5 200.000
- Accommodation dy x trip - 260.000
b To Kelurahan in Kab. Agam (7 kelurahan)
- Lumpsum 2 dy x trip 7 14 50.000
- Inland trans to Padang trip 11 200.000
- Accommodation 1 dy x trip 3 260.000 c To Kelurahan in Kota Bukittinggi (24 kelurahan)
- Lumpsum 2 dy x trip 24 30 50.000 - Inland trans to Bukittinggi trip 23 200.000 - Accommodation 1 dy x trip 4 260.000 d To Kelurahan in Kota Padang Panjang (104 kelurahan) Change on Amandement No. 1 (11 kelurahan)
- Lumpsum 2 dy x trip 104 37 50.000 - Inland trans to Padang Panjang trip 27 200.000
- Accommodation 1 dy x trip 10 260.000
e To Kelurahan in Kota Pariaman (71 kelurahan)
- Lumpsum 2 dy x trip 71 40 50.000
- Inland trans to Pariaman trip 36 200.000
- Accommodation 1 dy x trip 3 260.000 f To Kelurahan in Kota Payakumbuh (73 kelurahan)
- Lumpsum 2 dy x trip 73 35 50.000
- Inland trans to Payakumbuh trip 32 200.000
- Accommodation 1 dy x trip 3 260.000 g To Kelurahan in Kota Sawah Lunto (37 kelurahan)
- Lumpsum 2 dy x trip 37 38 50.000 - Inland trans to Sawah Lunto trip 26 200.000 - Accommodation 1 dy x trip 3 260.000 h To Kelurahan in Kota Solok (13 kelurahan)
- Lumpsum 2 dy x trip 13 18 50.000
- Inland trans to Solok trip 15 200.000
- Accommodation 1 dy x trip 3 260.000 i To Kelurahan in Kab. Lima Puluh Koto (7 kelurahan)
- Lumpsum 2 dy x trip 7 17 50.000 - Inland trans to Lima Puluh Koto trip 14 200.000 - Accommodation 1 dy x trip 3 260.000 j To Kelurahan in Kab. Padang Pariaman (11 kelurahan)
- Lumpsum 2 dy x trip 11 17 50.000 - Inland trans to padang Pariaman trip 12 200.000 - Accommodation 1 dy x trip 3 260.000 k To Kelurahan in Kab. Sawahlunto/ Sijunjung (9 kelurahan)
- Lumpsum 2 dy x trip 9 18 50.000
- Inland trans to Sijunjung trip 13 200.000
- Accommodation 1 dy x trip 3 260.000 l To Kelurahan in Kab. Pesisir Selatan (6 kelurahan)
- Lumpsum 2 dy x trip 6 4 50.000 - Inland trans to Pesisir Selatan trip 4 200.000 - Accommodation 1 dy x trip - 260.000 l Meeting with NMC etc. (Padang -Jakarta)
- Lumpsum 106 50.000
- Inland Transport 1 tm 42 100.000
- Tiket Padang - Jakarta 1 tm 40 1.800.000
- Accommodation 3 dy x tm 81 260.000
m Meeting with OC etc. (Padang -Medan)
- Lumpsum 3 tm 17 50.000
- Inland Transport 1 tm 7 100.000
- Tiket Padang - Medan 1 tm 6 1.975.500
- Accommodation 2 dy x tm 11 260.000
n Meeting with OC etc. ( to Batam )
- Lumpsum 3 dy tm 3 50.000
- Inland Transport 1 dy tm 1 100.000
- Tiket Padang - Batam 1 dy tm 1 1.700.000
- Accommodation 2 dy x tm 2 260.000
o Meeting with OC etc. ( to Jakarta )
- Lumpsum 3 50.000
- Inland Transport 1 100.000
- Tiket Padang - Jakarta 1 1.806.914
CONTRACT AMENDMENT NO. 11
No Descriptions
Vol Rate
- Accommodation 3 260.000
p Meeting with OC For Capacity Building Specialist etc. (Padang -Medan)
- Lumpsum 2 tm 2 50.000
- Inland Transport 1 tm 1 100.000
- Tiket Padang - Medan 1 tm 1 1.975.500
- Accommodation 1 dy x tm 1 260.000
II.3.6 Monitoring, Supervision, Coordination By Korkot and Askot 50% per siklus
a To Kelurahan in Kota Padang (7 kelurahan) Change on Amandement No1 (104 kelurahan) - -- Lumpsum 1 dy x trip 7 440 50.000
- Inland trans to Padang trip - 200.000
- Accommodation dy x trip - 260.000
b To Kelurahan in Kab. Agam (7 kelurahan)
- Lumpsum 1 dy x trip 7 84 50.000 - Inland trans to Bukittinggi trip - 200.000
- Accommodation dy x trip - 260.000
b To Kelurahan in Kota Bukittinggi (24 kelurahan)
- Lumpsum 1 dy x trip 24 216 50.000 - Inland trans to Bukittinggi trip - 200.000
- Accommodation dy x trip - 260.000
c To Kelurahan in Kota Padang Panjang (11 kelurahan)16
- Lumpsum 1 dy x trip 11 121 50.000 - Inland trans to Padang Panjang trip - 200.000
- Accommodation dy x trip - 260.000
d To Kelurahan in Kota Pariaman (71 kelurahan)
- Lumpsum 1 dy x trip 71 510 50.000
- Inland trans to Pariaman trip - 200.000
- Accommodation dy x trip - 260.000
e To Kelurahan in Kota Payakumbuh (73 kelurahan)
- Lumpsum 1 dy x trip 73 449 50.000 - Inland trans to Payakumbuh trip - 200.000
- Accommodation dy x trip - 260.000
f To Kelurahan in Kota Sawah Lunto (37 kelurahan)
- Lumpsum 1 dy x trip 37 278 50.000 - Inland trans to Sawah Lunto trip - 200.000
- Accommodation dy x trip - 260.000
g To Kelurahan in Kota Solok (13 kelurahan)
- Lumpsum 1 dy x trip 13 83 50.000
- Inland trans to Solok trip - 200.000
- Accommodation dy x trip - 260.000
h To Kelurahan in Kab. Lima Puluh Koto (7 kelurahan)
- Lumpsum 1 dy x trip 7 80 50.000 - Inland trans to Lima Puluh Koto trip - 200.000
- Accommodation dy x trip - 260.000
i To Kelurahan in Kab. Padang Pariaman (11 kelurahan)
- Lumpsum 1 dy x trip 11 99 50.000 - Inland trans to padang Pariaman trip - 200.000
- Accommodation dy x trip - 260.000
j To Kelurahan in Kab. Sawahlunto/ Sijunjung (9 kelurahan)
- Lumpsum 1 dy x trip 9 83 50.000 - Inland trans to Sijunjung trip - 200.000
- Accommodation dy x trip - 260.000
k To Kelurahan in Kab. Pesisir Selatan (6 kelurahan) 1 dy x
- Lumpsum 6 9 50.000
- Inland trans to Pesisir Selatan -
-- Accommodation -
-k Coordination Meeting to Province (Padang)
- Inland Transport from Padang - tm - 200.000
- Accommodation 1 dy x tm - 260.000
- Inland Transport from Kab. Agam 1 tm 26 200.000
- Accommodation 1 dy x tm 26 260.000
- Inland Transport from Kota Bukittingi 1 tm 26 200.000
- Accommodation 1 dy x tm 26 260.000
- Inland Transport from Kota Padang Panjang 1 tm 26 200.000
- Accommodation 1 dy x tm 26 260.000
- Inland Transport for Kota Pariaman 1 tm 26 200.000 27 dari 71
CONTRACT AMENDMENT NO. 11
No Descriptions
Vol Rate
- Accommodation 1 dy x tm 26 260.000
- Inland Transport from Kota Payakumbuh 1 tm 30 200.000
- Accommodation 1 dy x tm 26 260.000
- Inland Transport from Kota Sawah Lunto 1 tm 30 200.000
- Accommodation 1 dy x tm 26 260.000
- Inland Transport from Kota Solok 1 tm 26 200.000
- Accommodation 1 dy x tm 26 260.000
- Inland Transport for Kab. Lima Puluh Koto 1 tm 26 200.000
- Accommodation 1 dy x tm 26 260.000
- Inland Transport for Kab. Padang Pariaman 1 tm 26 200.000
- Accommodation 1 dy x tm 26 260.000
- Inland Transport for Kab. Sawahlunto/ Sijunjung 1 tm 26 200.000
- Accommodation 1 dy x tm 26 260.000
l Konsolidasi Pemandu Nasional to Province ( Padang)
- Inland Transport from Padang - tm -
-- Accommodation - dy x tm - 260.000
- Inland Transport from Kota Bukittingi 1 tm 7 200.000
- Accommodation 1 dy x tm 7 260.000
- Inland Transport for Kota Pariaman 1 tm 7 200.000
- Accommodation 1 dy x tm 7 260.000
- Inland Transport from Kota Payakumbuh 1 tm 7 200.000
- Accommodation 1 dy x tm 7 260.000
- Inland Transport from Kota Sawah Lunto 1 tm 7 200.000
- Accommodation 1 dy x tm 7 260.000
- Inland Transport from Kota Solok 1 tm 7 200.000
- Accommodation 1 dy x tm 7 260.000
- Inland Transport for Kab. Padang Pariaman 1 tm 7 200.000
- Accommodation 1 dy x tm 7 260.000
II.3.7 Monitoring, Supervision, Coordination By Province Office (RIAU) 3% per siklus a To Kelurahan in Kota Dumai (32 kelurahan)
- Lumpsum 2 dy x trip 32 38 50.000
- Inland trans to Dumai trip 21 200.000
- Accommodation 1 dy x trip 18 260.000
b To Kelurahan in Kab Bengkalis (15 kelurahan)
- Lumpsum 2 dy x trip 15 23 50.000
- Inland trans to Bengkalis trip 15 200.000
- Accommodation 1 dy x trip 12 260.000
c To Kelurahan in Kab Indragiri Hilir (6 kelurahan)
- Lumpsum 2 dy x trip 6 28 50.000 - Inland trans to Indragiri Hilir trip 15 200.000
- Accommodation 1 dy x trip 13 260.000
d To Kelurahan in Kota Pekan Baru (58 kelurahan)
- Lumpsum 1 dy x trip 58 26 50.000 - Inland trans to Pekan Baru trip - 200.000 - Accommodation - dy x trip - 260.000 e To Kelurahan in Kab Kuantan Singingi (13 kelurahan)
- Lumpsum 2 dy x trip 13 24 50.000 - Inland trans to Kuantan Singingi trip 10 200.000 - Accommodation 1 dy x trip 5 260.000 f Meeting with NMC etc. (Pekan Baru -Jakarta)
- Lumpsum 85 50.000
- Inland Transport 1 tm 36 100.000
- Tiket Pekan Baru - Jakarta 1 tm 31 1.800.000
- Accommodation 3 dy x tm 89 260.000
g Meeting with OC etc. (Pekan Baru -Medan)
- Lumpsum 3 dy tm 17 50.000
- Inland Transport 1 tm 7 100.000
- Tiket Pekan Baru - Medan 1 tm 7 2.025.986
- Accommodation 2 dy x tm 13 260.000
h Meeting with OC etc. ( to Batam )
- Lumpsum 3 dy tm 6 50.000
- Inland Transport 1 dy tm 3 100.000
- Tiket Pekanbaru - Batam 1 dy tm 2 1.500.000
- Accommodation 2 dy x tm 6 260.000
i Meeting with OC etc. ( to Padang )
CONTRACT AMENDMENT NO. 11
No Descriptions
Vol Rate
- Lumpsum 3 dy tm 3 50.000
- Inland Transport 1 dy tm 1 100.000
- Tiket Pekanbaru - Padang 1 dy tm 1 900.000
- Accommodation 2 dy x tm 10 260.000
j Meeting with OC etc. ( to Jakarta )
- Lumpsum 3 50.000
- Inland Transport 1 100.000
- Tiket Riau - Jakarta 1 1.800.000
- Accommodation 3 260.000
k Meeting with OC For Capacity Building Specialist etc. (Pekanbaru -Medan)
- Lumpsum 2 tm 2 50.000
- Inland Transport 1 tm 1 100.000
- Tiket Pekanbaru - Medan 1 tm 1 2.025.986
- Accommodation 1 dy x tm 1 260.000
II.3.8 Monitoring, Supervision, Coordination By Korkot and Askot 50% per siklus a To Kelurahan in Kota Dumai (32 kelurahan)
- Lumpsum 2 dy x trip 32 222 50.000
- Inland trans to Dumai trip - 400.000
- Accommodation dy x trip - 260.000
b To Kelurahan in Kab Bengkalis (15 kelurahan)
- Lumpsum 2 dy x trip 15 134 50.000 - Inland trans to Bengkalis trip - 200.000
- Accommodation dy x trip - 260.000
c To Kelurahan in Kab Indragiri Hilir (6 kelurahan)
- Lumpsum 2 dy x trip 6 75 50.000 - Inland trans to Indragiri Hilir trip - 200.000
- Accommodation dy x trip - 260.000
d To Kelurahan in Kota Pekan Baru (58 kelurahan)
- Lumpsum 1 dy x trip 58 222 50.000 - Inland trans to Pekan Baru trip - 200.000
- Accommodation dy x trip - 260.000
e To Kelurahan in Kab Kuantan Singingi (13 kelurahan)
- Lumpsum 2 dy x trip 144 50.000
- Inland trans to Kuantan Singingi trip - 200.000
- Accommodation dy x trip - 260.000
f Coordination Meeting to Province (Pekanbaru)
- Inland Transport from Kota Pekanbaru - tm - 200.000
- Accommodation - dy x tm - 260.000
- Inland Transport from Kota Dumai 1 tm 25 200.000
- Accommodation 1 dy x tm 25 260.000
- Inland Transport from Kab. Bengkalis 1 tm 25 200.000
- Accommodation 1 dy x tm 25 260.000
- Inland Transport from Kab. Indragiri Hilir 1 tm 25 200.000
- Accommodation 1 dy x tm 25 260.000
- Inland Transport for Kuantan Singingi 1 tm 25 200.000
- Accommodation 1 dy x tm 25 260.000
g Konsolidasi Pemandu Nasional to Province (Pekanbaru)
- Inland Transport from Kota Pekanbaru - tm -
-- Accommodation - dy x tm - 260.000
- Inland Transport from Kota Dumai 1 tm 6 200.000
- Accommodation 1 dy x tm 7 260.000
- Inland Transport from Kab. Bengkalis 1 tm 4 200.000
- Accommodation 1 dy x tm 4 260.000
- Inland Transport from Kab. Indragiri Hilir 1 tm 4 200.000
- Accommodation 1 dy x tm 4 260.000
II.3.9 Monitoring, Supervision, Coordination By Province Office (KEP. RIAU) 3% per siklus a To Kelurahan in Kota Batam (67 kelurahan)
- Lumpsum 1 dy x trip 67 40 50.000
- Inland trans to Batam trip 28 300.000
- Accommodation 1 dy x trip 28 260.000
b To Kelurahan in Kab Karimun (22 kelurahan)
- Lumpsum 1 dy x trip 22 24 50.000
- Inland trans to Karimun trip 9 300.000
