CONTRACT AMENDEMENT - 18

(1)

Nomor & Periode Invoice

: No. 44 Periode (Oktober 2017)- Capacity Building

Realisasi Invoice

: 29 November 2017

Nomor Loan

: IDB Phase III

Nama Konsultan

: PT. Adhicipta Engineering Consultant

Paket Pekerjaan

: Oversight Consultant (OC) Regional Management For Package 3

(DKI Jakarta, Banten and West Kalimantan)

Nomor & Tanggal Kontrak

: HK.02.03/OC-3/IDB-ICDD/SATKER-PKP/019/2013, Tanggal 07 Maret 2013

Periode Kontrak

: 07 Maret 2013 s/d 31 Desember 2017

I REMUNERATION ( SUB TOTAL I ) 41,698,661,000 40,077,986,000 - 40,077,986,000 1,620,675,000

1.1 PROFESSIONAL STAFF 35,674,841,000 34,356,656,000 - 34,356,656,000 1,318,185,000

1.2 SUPPORTING STAFF 6,023,820,000 5,721,330,000 - 5,721,330,000 302,490,000

II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) 19,540,529,500 17,551,100,513 - 17,551,100,513 1,989,428,987

2.1 MOBILIZATION / DEMOBILIZATION 34,850,000 995,000 - 995,000 33,855,000

2.2 HOUSING ALLOWANCE 295,500,000 286,500,000 - 286,500,000 9,000,000

2.3 DUTY TRAVEL EXPENSES DKI JAKARTA 351,950,000 187,174,233 - 187,174,233 164,775,767

2.4 DUTY TRAVEL EXPENSES BANTEN 503,810,000 202,771,366 - 202,771,366 301,038,634

2.5 DUTY TRAVEL EXPENSES KALIMANTAN BARAT 596,750,000 355,940,381 - 355,940,381 240,809,619

2.5.1 DUTY TRAVEL EXPENSES KALIMANTAN UTARA 377,350,000 101,578,233 - 101,578,233 275,771,767

2.6 OFFICE OPERATIONAL EXPENSES 3,393,314,500 3,083,404,966 - 3,083,404,966 309,909,534

2.7 OFFICE EQUIPMENT EXPENSES 1,185,625,000 1,069,070,000 - 1,069,070,000 116,555,000

2.8 RENTAL EXPENSES 12,744,922,500 12,227,661,334 - 12,227,661,334 517,261,166

2.9 REPORTING EXPENCES 56,457,500 36,005,000 - 36,005,000 20,452,500

III TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2 ] 4,819,787,500 3,308,321,845 864,200,000 4,172,521,845 647,265,655

3.1 TRAINING ACTIVITY 4,819,787,500 3,308,321,845 864,200,000 4,172,521,845 647,265,655

IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 ] 3,102,875,000 2,800,095,750 192,250,000 2,992,345,750 110,529,250

4.1 SOCIALIZATION ACTIVITY IN PROVINCIAL LEVELS 336,100,000 296,059,000 - 296,059,000 40,041,000

4.2 SOCIALIZATION ACTIVITY IN CITY/REGENCY LEVELS 1,475,275,000 1,212,536,750 192,250,000 1,404,786,750 70,488,250

4.3 FIX COST 1,291,500,000 1,291,500,000 - 1,291,500,000 -TOTAL V ( I + II + III + IV ) 69,161,853,000 63,737,504,108 1,056,450,000 64,793,954,108 4,367,898,892 ADVANCE PAYMENT 2,132,376,000 2,132,376,000 SUB TOTAL 69,161,853,000 65,869,880,108 1,056,450,000 66,926,330,108 2,235,522,892 REPAYMENT OF ADV.PAYMENT 2,132,376,000 - 2,132,376,000 -POTONGAN TEMUAN BPKP (*) 78,680,000 - 78,680,000 GRAND TOTAL 69,161,853,000 63,658,824,108 1,056,450,000 64,793,954,108 4,367,898,892 NO KOMPOSISI BIAYA

PROGRAM KOTA TANPA KUMUH

SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2017

PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN

DIREKTORAT JENDERAL CIPTA KARYA

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

CONTRACT

AMENDEMENT - 18 INVOICE LALU INVOICE SAAT INI

INVOICE S/D SAAT

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I. 1 PROFESSIONAL STAFF 35,674,841,000 34,356,656,000 - 34,356,656,000 1,318,185,000 1.1.1

2,210,516,000

2,210,516,000 - 2,210,516,000

-Ir. Deni Hasman 16.0 16.00 - 16.00 -

Deni Jauhari 28.7 28.67 - 28.67 -

Dede Hariyadi - -

Kurnia Robi 11.0 11.00 - 11.0 -

13.5 13.50 - 13.5 -

5.0 5.00 - 5.0 -

Amirul Hadi S,E 13.0 13.00 - 13.0 -

Dedi Alparidi, S.H 16.6 16.60 - 16.60 - Adenan Amar 28.0 28.00 - 28.00 - B 11,125,000,000 10,718,400,000 - 10,718,400,000 406,600,000 26.5 26.50 - 26.50 - 19.0 19.00 - 19.00 - Drs. M. Ichwan Kalimasada 17.0 17.00 - 17.00 - 9.0 9.00 - 9.00 - 19.0 19.00 - 19.00 -

Tony Suryaman, S.Kom - - - -

24.5 24.50 - 24.50 -

19.0 19.00 - 19.00 -

Drs. Ari Hariadi Soelaeman 17.0 17.00 - 17.00 -

Sri Yulaiti 9.5 9.50 - 9.50 -

Inayatullah 17.8 17.80 - 17.80 -

26.5 26.50 - 26.50 -

19.0 19.00 - 19.00 -

Ir. Yudi Prayuda 3.0 3.00 - 3.00 -

20.8 20.80 - 20.80 -

19.0 19.00 - 19.00 -

Opi Firdaus Dewanto, SE 25.5 25.50 - 25.50 -

Firman Yoga Lesmana 1.0 1.00 - 1.00 -

Acep Mawardi 18.0 18.00 - 18.00 -

Puji Rahayu, SE, AKT. 12.6 12.60 - 12.60 -

M. Nurdin 13.5 13.50 - 13.50 - Sri Hartati 19.0 19.00 - 19.00 - M. Dadi Japandi 16.0 16.00 - 16.00 - Daniel Dewantara 20.5 20.50 - 20.50 - to be name - - - - 16.5 16.50 - 16.50 - 10.0 10.00 - 10.00 - to be name - - - - 16.5 16.50 - 16.50 - 10.0 10.00 - 10.00 - 2

Puji Rahayu, SE, AKT.

1 Ir. Saharudin 1 Jaenudin, SE 3 Nayyiri Habib 5 Drs. Syaiful Arif 4 6 Ir. Irmansyah 7 Hepi Widowati M. Fikri R

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Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) URAIAN

I. BREAKDOWN OF REMUNERATION

NO CONTRAC AMENDEMENT - 18 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

Ida Ayu Ratna Murti, SE 14.6 14.60 - 14.60 -

R. Hernandi Suherman, S.kom 30.8 30.80 - 30.80 -

Jaenudin, SE 16.6 16.60 - 16.60 -

Dedi Alparidi, S.H 29.0 29.00 - 29.00 -

26.5 26.50 - 26.50 -

19.0 19.00 - 19.00 -

10 Rosly Syamsul Rizal, ST 11.6 11.60 - 11.60 -

Propinsi DKI Jakarta (Jakarta)

1 Denny Jauhari 11.00 9.00 - 9.00 2.00

2 Jaenudin 11.00 9.00 - 9.00 2.00

3 Rosly Syamsul Rizal, ST 11.00 9.00 - 9.00 2.00

4 Ir. Irmansyah 11.00 9.00 - 9.00 2.00

5 Drs. Syaiful Arif 11.00 9.00 - 9.00 2.00

6 Adi Jaya Putra 11.00 9.00 - 9.00 2.00

7 Noor Iwan Ramdhoni / Inayatullah 11.00 9.00 - 9.00 2.00

8 Hari Untoro, SE 11.00 9.00 - 9.00 2.00 9 Rangga 11.00 9.00 - 9.00 2.00 10 Azis Fatihah 11.00 9.00 - 9.00 2.00 11 Dedi Alfaridi, SH 11.00 9.00 - 9.00 2.00 12 Sri Hartati 11.00 9.00 - 9.00 2.00 13 Asmiran 11.00 9.00 - 9.00 2.00 11,551,625,000 11,252,440,000 - 11,252,440,000 299,185,000

Ir. R. Suherman Djajaredja 6.7 6.70 - 6.70 -

19.5 19.50 - 19.50 - 19.0 19.00 - 19.00 - Kesemlastus Petrus, SP 10.6 10.60 - 10.60 - 13.5 13.50 - 13.50 - 19.0 19.00 - 19.00 - Asep Wisnuadjie 19.1 19.10 - 19.10 - M. Nurdin 19.0 19.00 - 19.00 -

Ir. Heldi Fahrani 11.6 11.60 - 11.60 -

12.5

12.50 - 12.50 -

19.0

19.00 - 19.00 -

Lulus Pujianti, S.Sos / Asep Wisnuadjie 17.0 17.00 - 17.00 -

Asep Wisnuadjie 27.1 27.10 - 27.10 -

26.5

26.50 - 26.50 -

19.0

19.00 - 19.00 -

Ir. Bambang Tri Laksono - - - -

24.5 24.50 - 24.50 - 19.0 19.00 - 19.00 - 26.5 26.50 - 26.50 - 19.0 19.00 - 19.00 - Wahyudin 26.5 26.50 - 26.50 -

Asep Deni Suherman/Wawan Rintana/Ary Pribadi 19.0 19.00 - 19.00 -

Kurnia Roby

Dimas Sirin Madefanny, S.Kom 1

Noor Ramdhoni Iwan S

2 3 4 5 Iwa Kartiwa, SE 9 Hari Untoro, SE 8 7 6 Andri Wahyuno Tateng Sutardi, SE

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Adhelya P Anugrahini 15.0 15.00 - 15.00 - 1.0 1.00 - 1.00 - 8.0 8.00 - 8.00 - Dirga Suganda 9.6 9.60 - 9.60 - 14.5 14.50 - 14.50 - 10.0 10.00 - 10.00 - 26.5 26.50 - 26.50 - 10.0 10.00 - 10.00 - to be name - - - - - 26.5 26.50 - 26.50 - 10.0 10.00 - 10.00 - Fajar Alamsyah 26.5 26.50 - 26.50 -

Adhelya P Anugrahini / Mamduda 19.0 19.00 - 19.00 -

26.5

26.50 - 26.50 -

19.0

19.00 - 19.00 -

Moh. Mir Purnama - - - - -

Achmad Fauzi 23.2 23.20 - 23.20 -

Asep Deni Suherman 19.0 19.00 - 19.00 -

10

Diky Setiabudi, ST 11.6 11.60 - 11.60 -

Syahrizal Tazakka 7.5 7.50 - 7.50 -

Dini Yusron 7.5 7.50 - 7.50 -

Nuzulla 7.5 7.50 - 7.50 -

Propinsi Banten (Serang)

1 Kurnia Roby 11.00 9.00 - 9.00 2.00

2 Achmad Bahtiar, M.Si 11.00 9.00 - 9.00 2.00

3 Diky Setiabudi, ST 11.00 9.00 - 9.00 2.00

4 Andri Wahyuno 11.00 9.00 - 9.00 2.00

5 Iwa Kartiwa, SE 11.00 9.00 - 9.00 2.00

6 M. Nurdin 11.00 9.00 - 9.00 2.00

7 Dimas Sirin Madefanny,S.Kom 11.00 9.00 - 9.00 2.00

8 Asep Deni Suherman 11.00 9.00 - 9.00 2.00

9 Ary Pribadi 11.00 9.00 - 9.00 2.00

10 Tateng Sutardi,SE / Mamduda 11.00 9.00 - 9.00 2.00

8,869,200,000 8,570,800,000 - 8,570,800,000 298,400,000 26.5 26.50 - 26.50 - 19.0 19.00 - 19.00 - Ali Satin - - - - - Elisanta Sutarjono 9.0 9.00 - 9.00 - 16.0 16.00 - 16.00 - 19.0 19.00 - 19.00 - 26.5 26.50 - 26.50 - 19.0 19.00 - 19.00 - 26.5 26.50 - 26.50 - 19.0 19.00 - 19.00 - Fajar Alamsyah R. Puji Widodo Verra Wahyana A Mamduda 8

Achmad Bahtiar, M.Si 9

4 Ir. Firman Riyadi Taufan Yoga H, S.Kom 1

2

Muslih, SP Ir. Komala Erwan, MT

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I. BREAKDOWN OF REMUNERATION

26.5 26.50 - 26.50 - 19.0 19.00 - 19.00 - Agus Subardi, SE 26.5 26.50 - 26.50 - Irwin Noeriman 18.0 18.00 - 18.00 - 26.6 26.60 - 26.60 - 19.0 19.00 - 19.00 - Etsa Perwani 6.0 6.00 - 6.00 -

Ernita Febrianti / Lidya Anggraini 29.0 29.00 - 29.00 -

Muslih, SP 9.8 9.80 - 9.80 - 16.5 16.50 - 16.50 - 19.0 19.00 - 19.00 - Syarief Ahmadin - - - - - 25.5 25.50 - 25.50 - 19.0 19.00 - 19.00 -

9 Ir. Ahmad Dinawan - - - - -

Propinsi Kalimantan Barat (Pontianak)

1 Ir. Komala Erwan, MT 11.00 9.00 - 9.00 2.00

2 Muslih, SP 11.00 9.00 - 9.00 2.00

3 Vetty 11.00 9.00 - 9.00 2.00

4 Ir. Suhartono 11.00 9.00 - 9.00 2.00

5 Ir. Saharuddin 11.00 9.00 - 9.00 2.00

6 Irwin Noeriman 11.00 9.00 - 9.00 2.00

7 Taufan Yoga Hertayana, S.Kom 11.00 9.00 - 9.00 2.00

8 Effendi 11.00 9.00 - 9.00 2.00

9 Renny Maryuni 11.00 9.00 - 9.00 2.00

10 Lidya Anggraini 11.00 9.00 - 9.00 2.00

Propinsi Kalimantan Utara (Tarakan) 1,384,500,000.00 1,070,500,000.00 - 1,070,500,000.00 314,000,000.00

1 Ir. Firman Riyadi 10.50 8.50 - 8.50 2.00

2 R. Hernandi Suherman, S.Kom 10.50 8.50 - 8.50 2.00

3 Uray / Mulyadi Muzier 10.00 8.00 - 8.00 2.00

4 Muh. Amin / Mulyono 10.00 8.00 - 8.00 2.00

5 Adenan Amar 10.50 8.50 - 8.50 2.00

6 Hendra Efendi, SE. 3.00 - - - 3.00

7 Oswari Surya Negara 10.50 8.50 - 8.50 2.00

8 Nur Siyamin 8.50 5.50 - 5.50 3.00

9 Tesia Halim 10.50 8.50 - 8.50 2.00

10 Irma Adriani 8.50 5.50 - 5.50 3.00

C TIM PERCEPATAN (OC)

C.1 Kabupaten tangerang

1 Adi Jaya Putra 3.00 3.00 - 3.00 -

2 Rosly Syamsul Rizal, ST 3.00 3.00 - 3.00 -

3 Dicky Ssetiabudi, ST 3.00 3.00 - 3.00 - 4 Oliviani Husaeni 3.00 3.00 - 3.00 - 5 Rangga P 2.00 2.00 - 2.00 - Agus Sarwoko Effendi 7 8 Ir. Suhartono 6

Renny Maryuni, S.Sos 5

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6 Rangga P / Mardiansyah 3.00 3.00 - 3.00 - 7 Hanny 3.00 3.00 - 3.00 - 8 Juli Zahroni 1.00 1.00 - 1.00 - 9 Mohamad Qodi 1.00 1.00 - 1.00 - 10 Ahmad Ferry F 1.00 1.00 - 1.00 - 11 Juli Zahroni 1.00 1.00 - 1.00 - 12 Mohamad Qodi 1.00 1.00 - 1.00 - 13 Nikon Dinarjaya 1.00 1.00 - 1.00 - 14 Deni Hidayat 1.00 1.00 - 1.00 - 15 Andi Sona 1.00 1.00 - 1.00 - 16 Rofandi Mahdi 1.00 1.00 - 1.00 - 17 Andy Hermawan 1.00 1.00 - 1.00 - 18 Riyan Mulyana 1.00 1.00 - 1.00 - 19 Nikon Dinarjaya 1.00 1.00 - 1.00 - 20 Deni Hidayat 1.00 1.00 - 1.00 - 21 Andi Sona 1.00 1.00 - 1.00 - 22 Rofandi Mahdi 1.00 1.00 - 1.00 - C.2 Kota Pontianak

1 Agung Satriyo Permadi 3.00 3.00 - 3.00 -

2 Erika Amsyah, st 3 Vetty Puryanti 4 Rizky Putranto 5 Uray Wardani 6 Kurnia Yulianto 7 Andina Syafrina 8 Alfi Fajarisqi 9 Ari Kusnadi 10 Tomi Baruna 11 Desy Yani 12 Gathot Galih 13 Putri Nurul 14 Mas Heryanto 15 Noviansyah Putra 16 Yayat Sudrajat 17 Hendra Aulia 18 Mulbariq Famil 19 Ali Nasroli 20 Alfikri 21 Asmara 1.00 22 Mulyoto I. 2 SUPPORTING STAFF 591,550,000 569,750,000 26.5 26.50 - 26.50 1.5 1.50 - 28.5 26.50 - 26.50 1 Ahmad Munzir 3.00 3.00 - 3.00 - 3.00 3.00 - 3.00 - 3.00 3.00 - 3.00 - 2.00 2.00 - 2.00 - 3.00 3.00 - 3.00 - 3.00 3.00 - 3.00 - 1.00 1.00 - 1.00 - 1.00 1.00 - 1.00 - 1.00 1.00 - 1.00 - 1.00 1.00 - 1.00 - 1.00 1.00 - 1.00 - 1.00 1.00 - 1.00 - 1.00 1.00 - 1.00 - 1.00 1.00 - 1.00 - 1.00 1.00 - 1.00 - 1.00 1.00 - 1.00 - 1.00 1.00 - 1.00 - 1.00 1.00 - 1.00 - 1.00 1.00 - 1.00 - 1.00 - 1.00 - 1.00 1.00 - 1.00 - 6,023,820,000 5,721,330,000 - 5,721,330,000 302,490,000 - 569,750,000 21,800,000 - 1.50 - 2.00

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I. BREAKDOWN OF REMUNERATION

26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 581,311,000 560,090,000 - 560,090,000 21,221,000 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 26.5 26.50 - 26.50 - 30.0 27.95 - 27.95 2.01 26.5 26.50 - 26.50 - 30.0 27.95 - 27.95 2.01 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 554,606,000 534,390,000 - 534,390,000 20,216,000 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 26.5 26.50 - 26.50 - 30.0 27.95 - 27.95 2.01 26.5 26.50 - 26.50 - 30.0 27.95 - 27.95 2.01 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 559,503,000 538,400,000 - 538,400,000 21,103,000 26.5 26.50 - - 1.5 1.50 - - 28.5 26.50 - 2.00 26.5 26.50 - - 1.5 1.50 - - 28.5 26.50 - 2.00 26.5 26.50 - - 1.3 1.25 - - 26.8 24.75 - 2.03 26.5 26.50 - - 1.3 1.25 - - 26.8 24.75 - 2.03 26.5 26.50 - - 30.0 28.00 - 2.00 2

Andika / Irwan Sugandi Rita Farhatulu / Sutoyo Dipradja

1 Yuyun Fauzi / Louise Natalia 5

4 3 2 1

Asep Misbahudin / Saepulloh / Hendra / Solah Agus Salim / Fajar Kunhandoyo

Yudhi Siwabessy / Irwan Sugandi / Asep Misbahudin / Oki Darmadi 3

Sutoyo Dipradja / Eka / Saepul / Adam S

Lili Damili / Anton Enu Tasdik

Abdi Arafi/Abdul Gofur/Defiyanti Susilowati / M. Tomi / Yuni S Reva Yuna

Selvia Gita P / Susilowati Martono / Andika / M. Husni

5 Agustami / Lilis / Sulistiawati / Anggri Witanto 1 2 3 6 5 4 2 Yuyun Fitriani 4 3

Ana Ratna Savitri Laila Utama Sari

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26.5 26.50 - -

30.0 28.00 - 28.00 2.00

5 Propinsi Kalimantan Utara 92,400,000 74,800,000 - 74,800,000 17,600,000

1 Asep Misbahudin 10.5 8.50 - 8.50 2.00

2 Dian Ika Sari 10.5 8.50 - 8.50 2.00

3 Ani Fitriani / Riske R 10.5 8.50 - 8.50 2.00

4 Fajrin Khalid 10.5 8.50 - 8.50 2.00

5 Supian Syahputra / Gatot A 10.5 8.50 - 8.50 2.00

3,608,750,000 3,408,200,000 - 3,408,200,000 200,550,000 JAKARTA TIMUR 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 20.0 20.00 - 20.00 - 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 JAKARTA BARAT 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 28.5 26.50 - 26.50 2.00 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 JAKARTA SELATAN 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 20.0 20.00 - 20.00 - 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 JAKARTA PUSAT 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 20.0 20.00 - 20.00 - 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00

6 Jamaludin / Agustami /Khoiri / Syahrill Effendi

Misna / Iim Rohimah / Adi Saputra Irda Rosa / Adam Setiawan / Fadli Bakhtiar M. Idris / Irda Rosa

Buang Susanto / Cece Wahyudin

M Ryan K. R/ Rosyidah Khairiyah / Fadli Bakhtiar / Halimatu Sa'diyh Tommy Ferdian / Rosyidah Khairiyah

Adi Saputra / Jakfar Sodiq / Dadang Permana / Adi Saputra / Hendra Halimatu Sa'diyh / Irda Rosa

Bayu Susanto

Muhammad Jaya / Jakfar Sodiq

Dendi Andrea H. / Alfi Yuwansah / Annisa R Rita Eryani / Dendi Andrea H.

(9)

I. BREAKDOWN OF REMUNERATION

JAKARTA UTARA Dendi Andrea H. 8.0 6.00 - 6.00 2.00 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 KEP. 1.000 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 KAB. TANGERANG 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 28.5 26.50 - 26.50 2.00 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 CILEGON 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 20.0 20.00 - 20.00 - 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 KOTA TANGERANG - 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 24.0 22.00 - 22.00 2.00 26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 KOTA SERANG 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 28.0 26.00 - 26.00 2.00

Helyanti / Totong S / Dadang P Fitriana / Annisa R / Bayu Susanto Taufiq R / Alfi Yuwansah / Ulfa M / Totong S Tri Suryadi /Taufik R/Alfi Yuwansah

Dina Oktaviana / Siti Nurhayati / Sefti Dwi Setyo / Delia Maesa / Ade Yusuf

Sofan / Yati Nurhayati / Desy Damayanti Desy Damayanti / Raudatul Janah Jenal Komarudin / Komar Setiadi

Hendry Heryadi / Ade Yusuf / Nur Euis N / Della Maesa

Ade Ria T / Anisya Jawpa / Ali Topan Raudatul Janah

Ishak Fauzi / M. Fajar Abijaya / M. Najib / Madi Selly Maulida / Uswatun Hasanah / Putri Nurul Aisah Siti Al Suaibah / Tia Anggraeni / Uswatun Hasanah

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26.5 26.50 - 26.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 TANGERANG SELATAN 28.0 28.00 - 28.00 - 0.50 0.50 - 0.50 - 20.0 20.00 - 20.00 - 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 PANDEGLANG

Ratu Yahya Romdiah 8.00 6.00 - 6.00 2.00

25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 LEBAK Sri Sugiarti 8.00 6.00 - 6.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 KOTA PONTIANAK 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 28.5 26.50 - 26.50 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 KETAPANG 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 20.0 20.00 - 20.00 - 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00

Anisya Jawpa / Nufus K / Tuti Ulwiyah / Hendrik

Pupud Sarifudin / Saefuloh / Agung Tio / M. Rizqi Indah Mei Nurafiani / Dinny C / Madsari / Maulana Malik I / Madsari

Gustina Syarief / Nurjami'ah / Yatmini / Widia N Suwardi / Misro / Fatoni S

Nurhasanah / Sukmaeni

Reni Apriani / Rini Fedina Sari / Abd Wahab / Ilma Amalia Nandang Sunardi/Septiana Herawan

Saefun Nufus / TB Maulana Nugraha

Alfian / Julia W

Yoga Kusworo / Julia W / Ikasari Ginting Ikasari Ginting

Sutrisno / Dede / Adek Sumpeno

Syf. Hiefrida / Sri Sulastri Pangestu / Eva Lesmana Indrawati Dumaningsih

(11)

I. BREAKDOWN OF REMUNERATION

SINGKAWANG 26.5 26.50 - 26.50 - - - - - - 28.5 26.50 - 26.50 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 to be name - - - - - to be name - - - - - to be name - - - - - to be name - - - - - to be name - - - - - to be name - - - - - to be name - - - - - to be name - - - - - to be name - - - - - SAMBAS Ema, A.Md 9.00 7.00 - 7.00 2.00 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 26.0 26.00 - 26.00 - 30.0 28.00 - 28.00 2.00 BENGKAYANG 25.5 25.50 - 25.50 - 30.0 28.00 - 28.00 2.00 26.0 26.00 - 26.00 - 30.0 28.00 - 28.00 2.00 Gustina Syarief - - - - - to be name - - - - - to be name - - - - -

KOORDINATOR KOTA dan Askot CD KALIMANTAN UTARA

TARAKAN

Sri Wahyuningsih / Elis / Dewi Sartika / Erti Warniyah Detya Amandasari / Desi Rasyidah / Wisnu W / Nila Miazurianti

Fitri Andriani

Pipin Tasripin/Hariandini/Masula Fitriana / Ema, A.Md / Hariandini

Netti / Nurlaila / Sada Sari Udawati / Krisminarsih S

(12)

Yeni Kombong 11.0 9.00 - 9.00 2.00 Adrianus 11.0 9.00 - 9.00 2.00 Maria Jenny 11.0 9.00 - 9.00 2.00 NUNUKAN Novena P 8.0 6.00 - 6.00 2.00 Yuliana A 11.0 9.00 - 9.00 2.00 Bonefasius P 11.0 9.00 - 9.00 2.00 MALINAU Afan 11.0 9.00 - 9.00 2.00 Aji Saputra 11.0 9.00 - 9.00 2.00 BULUNGAN Novianty 11.0 9.00 - 9.00 2.00 Ibnu Hajar 11.0 9.00 - 9.00 2.00

1.2.1 TIM PERCEPATAN (September 2016-Desember 2016)

1.2.1.1 Kab. Tangerang a Hartika 3.0 3.00 - 3.00 - b Winny S 3.0 3.00 - 3.00 - c Dullah 3.0 3.00 - 3.00 - 1.2.1.2 Kota Pontianak a Louise Natalia 3.0 3.00 - 3.00 - b Neni Rumiyanti 3.0 3.00 - 3.00 - c Darmansyah 3.0 3.00 - 3.00 - 41,698,661,000 40,077,986,000 - 40,077,986,000 1,620,675,000 TOTAL REMUNERATION

(13)

Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) 1 MOBILIZATION / DEMOBILIZATION 1 Jakarta - Serang 8 100,000 800,000 - - - - 8 800,000 2 Jakarta - Pontianak 1 1,750,000 1,750,000 1 995,000 - 1 995,000 - 755,000 3 Jakarta - Serang 8 100,000 800,000 - - - - 8 800,000 4 Jakarta - Pontianak 2 1,750,000 3,500,000 - - - - - 5 8,750,000 5 Jakarta - Kalimantan Utara 0 7,000,000 - - - - - - - -5 Jakarta - Kalimantan Utara 7 4,000,000 28,000,000 - - - - - 10 40,000,000

34,850,000

995,000 - 995,000 51,105,000 INVOICE LALU

CONTRAC AMENDEMENT - 18 SISA KONTRAK

II. DIRECT REEIMBURSABLE COST

2.1. MOBILIZATION / DEMOBILIZATION

TOTAL OF MOBILIZITION / DEMOBILIZATION

(14)

Vol

Rate

Amount (IDR)

Vol

Amount (IDR)

Vol

Amount (IDR)

Vol

Amount (IDR)

Vol

Amount (IDR)

1 HOUSING ALLOWANCE

OC Level

1 Ir. Deni Hasman

16.0 500,000

8,000,000

16 8,000,000

-

16 8,000,000

-

-Deni Jauhari

-

500,000

-

Province Level (DKI Jakarta)

-1

Ir. Saharudin

46.0 500,000

23,000,000

46 23,000,000

-

46 23,000,000

-

-Drs. M. Ichwan Kalimasada

16.0 500,000

8,000,000

16 8,000,000

-

16 8,000,000

-

-Jaenudin, SE

28.0 500,000

14,000,000

28 14,000,000

-

28 14,000,000

-

-3

Nayyiri Habib

46.0 500,000

23,000,000

46 23,000,000

-

46 23,000,000

-

-Drs. Ari Hariadi Soelaeman

16.0 500,000

8,000,000

16 8,000,000

-

16 8,000,000

-

-Sri Yulaiti/Inayatulah

-

500,000

-

-5

Drs. Syaiful Arif

-

500,000

-

-Ir. Yudi Prayuda

-

500,000

-

-Ir. Irmansyah

-

500,000

-

-7

Opi Firdaus Dewanto, SE

-

500,000

-

-Jaenudin, SE

18.0 500,000

9,000,000

18 9,000,000

-

18 9,000,000

-

-Dedi Alparidi, S.H

-

500,000

-

-9

Hari Untoro, SE

-

500,000

-

-10

Rosly Syamsul Rizal, ST

12.0 500,000

6,000,000

12 6,000,000

-

12 6,000,000

-

-Propinsi Level DKI Jakarta (Jakarta)

-

-1

Denny Jauhari

-

500,000

-

-2

Jaenudin

10 500,000

5,000,000

9 4,500,000

-

9 4,500,000

1 500,000

3 Rosly Syamsul Rizal, ST

10 500,000

5,000,000

9 4,500,000

-

9 4,500,000

1 500,000

4 Ir. Irmansyah

-

500,000

-

-5

Drs. Syaiful Arif

-

500,000

-

-6

Adi Jaya Putra

-

500,000

-

-7

Noor Iwan Ramdhoni / Inayatullah

-

500,000

-

-8

Hari Untoro, SE

-

500,000

-

-Province Level (Banten)

-

-Ir. R. Suherman Djajaredja

7.0 500,000

3,500,000

7 3,500,000

-

7 3,500,000

-

-Noor Ramdhoni Iwan S

-

500,000

-

-Kesemlastus Petrus, SP

-

500,000

-

-Kurnia Roby

28.0 500,000

14,000,000

28 14,000,000

-

28 14,000,000

-

-Ir. Heldi Fahrani

12.0 500,000

6,000,000

12 6,000,000

-

12 6,000,000

-

-Dimas Sirin Madefanny, S.Kom

31.0 500,000

15,500,000

31 15,500,000

-

31 15,500,000

-

-4

Lulus Pujianti, S.Sos / Asep Wisnuadjie

46.0 500,000

23,000,000

46 23,000,000

-

46 23,000,000

-

-5

Iwa Kartiwa, SE

46.0 500,000

23,000,000

46 23,000,000

-

46 23,000,000

-

-6

Andri Wahyuno

-

500,000

-

-7

Tateng Sutardi, SE

46.0 500,000

23,000,000

46 23,000,000

-

46 23,000,000

-

-8

Achmad Bahtiar, M.Si

-

500,000

-

-9

Achmad Fauzi

19.0 500,000

9,500,000

19 9,500,000

-

19 9,500,000

-

-10

Diky Setiabudi, ST

-

500,000

-

URAIAN

2

3

2

4

1

6

8 NO.

(15)

Vol

Rate

Amount (IDR)

Vol

Amount (IDR)

Vol

Amount (IDR)

Vol

Amount (IDR)

Vol

Amount (IDR)

URAIAN

CONTRAC AMENDEMENT - 18

INVOICE LALU

INVOICE SAAT INI

INVOICE S/D SAAT INI

SISA KONTRAK

NO.

Propinsi Level Banten (Serang)

1 Kurnia Roby

11 500,000

5,500,000

9 4,500,000

-

9 4,500,000

2 1,000,000

2 Achmad Bahtiar, M.Si

-

500,000

-

-3

Diky Setiabudi, ST

11 500,000

5,500,000

9 4,500,000

-

9 4,500,000

2 1,000,000

4 Andri Wahyuno

-

500,000

-

-5

Iwa Kartiwa, SE

11 500,000

5,500,000

9 4,500,000

-

9 4,500,000

2 1,000,000

Tim Percepatan

1 Diky Setiabudi, ST

3 500,000

1,500,000

3 1,500,000

-

3 1,500,000

-

-2

Rosly Syamsul Rizal, ST

3 500,000

1,500,000

3 1,500,000

-

3 1,500,000

-

-3

To be name

-

500,000

-

-4

To be name

-

500,000

-

-Province Level (Kalimantan Barat)

1 Ir. Komala Erwan, MT

-

500,000

-

-2

Elisanta Sutarjono

-

500,000

-

-Additional Housing Allowance

-

500,000

-

-3

Taufan Yoga H, S.Kom

46 500,000

23,000,000

46 23,000,000

-

46 23,000,000

-

-4

-

500,000

-

-5

Ir. Firman Riyadi

-

500,000

-

-6

Ir. Suhartono

-

500,000

-

-7

Agus Subardi, SE

-

500,000

-

-8

Muslih, SP / Agus Sarwoko

-

500,000

-

-9

Effendi

-

500,000

-

-10

Ir. Ahmad Dinawan

-

500,000

-

-Propinsi Level Kalimantan Barat (Pontianak)

1 Ir. Komala Erwan, MT

-

500,000

-

-2

Muslih, SP

-

500,000

-

-3

Vetty

-

500,000

-

-4

Ir. Suhartono

-

500,000

-

-5

Ir. Saharuddin

-

500,000

-

-Tim Percepatan

1 To be name

-

500,000

-

-2

To be name

-

500,000

-

-3

To be name

-

500,000

-

-4

To be name

-

500,000

-

-Propinsi Level Kalimantan Utara (Tarakan)

1 Ir. Firman Riyadi

11 500,000

5,500,000

9 4,500,000

-

9 4,500,000

2 1,000,000

2 R. Hernandi Suherman, S.Kom

11 500,000

5,500,000

9 4,500,000

-

9 4,500,000

2 1,000,000

3 Uray / Mulyadi Muzier

10 500,000

5,000,000

8 4,000,000

-

8 4,000,000

2 1,000,000

4 Muh. Amin / Mulyono

10 500,000

5,000,000

8 4,000,000

-

8 4,000,000

2 1,000,000

5 Adenan Amar

11 500,000

5,500,000

9 4,500,000

-

9 4,500,000

2 1,000,000

295,500,000

286,500,000

-

286,500,000

9,000,000

(16)

Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)

II.3 IN PROVINCE

3.1.1 IN PROVINCE

3.1.1.1 DUTTY TRAVEL PROJECT DIRECTORE FOR SPOTCHECK

(OTHER) 7,200,000 - - - 7,200,000

a. From Jakarta to Banten

Transport - 100,000 - - - - - - - 50,000 - - - - - - b From Jakarta to Pontianak

Air Transport - 4,000,000 - - - - - - In Land Travel - 350,000 - - - - - - Hotel Accomodation - 350,000 - - - - - - OSA - 300,000 - - - - - - Kossolidasi / KBIK Provinsi (Oktober 2016 - Juni 2017)

a From Jakarta to Banten

Transport 1 100,000 100,000 - - - - 1 100,000 In Land Travel 1 200,000 200,000 - - - - 1 200,000 Hotel Accomodation 1 350,000 350,000 - - - - 1 350,000 Osa 2 300,000 600,000 - - - - 2 600,000 b From Jakarta to Pontianak

Air Transport 1 4,000,000 4,000,000 - - - - 1 4,000,000 In Land Travel 1 350,000 350,000 - - - - 1 350,000 Hotel Accomodation 2 350,000 700,000 - - - - 2 700,000 Osa 3 300,000 900,000 - - - - 3 900,000

3.1.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) 5,150,000 1,550,000 - 1,550,000 3,600,000

a From Jakarta Pusat to Jakarta Barat (56 kel x 5% = 6 kel)

Lumpsum 1 50,000 50,000 1 50,000 - - 1 50,000 - -b From Jakarta Pusat to Jakarta Selatan (64 kel x 5% = 6 kel)

Lumpsum 1 50,000 50,000 1 50,000 - - 1 50,000 - -c From Jakarta Pusat to Jakarta Timur (65 kel x 5% = 6 kel)

Lumpsum 4 50,000 200,000 4 200,000 - - 4 200,000 - -d From Jakarta Pusat to Jakarta Utara (31 kel x 5% = 3 kel)

Lumpsum - 50,000 - - - - - - - - -e From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel)

Lumpsum 1 50,000 50,000 1 50,000 - - 1 50,000 -

-f To Kepulauan Seribu

Transport by Sea 2 200,000 400,000 2 400,000 - - 2 400,000 - -Acomodation 2 300,000 600,000 2 600,000 - - 2 600,000 - -Lumpsum 4 50,000 200,000 4 200,000 - - 4 200,000 -