Nomor Loan
: Integrated Community Driven Development (ICDD) Project - Phase II
Nama Konsultan
: PT. Ciriajasa Engineering Consultant
In Join Venture With PT. Prismaitama Cipta Kreasi
Alamat Konsultan
: Jl. Raya Pasar Minggu No.36D, RT.005 RW.003, Duren Tiga
Nomor & Tanggal Kontrak
: HK.02.03/MEC/ICDD-IDB/SATKER-PKP/021/2013, Tanggal 18 April 2013
Amandemen Kontrak
: Amandemen No.01 tanggal 19 September 2013
Periode Kontrak
: 18 April 2013 s.d April 2014
NO
AMANDEMENT NO. 1
1
REMUNERATION
1.1 PROFFESIONAL STAFF (EXPERTS)
4.158.000.000
1.2 SUPPORTING STAFF
363.840.000
TOTAL I
4.521.840.000
2
DIRECT REIMBURSABLE COST
2.1 Duty Travel
1.096.550.000
2.2 Car and Motorcyle Rental
240.000.000
2.3 Office Rental and Furniture
164.440.000
2.4 Communication
66.000.000
2.5 Utilities Expenses
114.000.000
2.6 Office Equipment
142.600.000
2.7 Instrument
223.728.000
2.8 Recruitment for Enumerator & Field Allowance
840.750.000
2.9 Focus Group Discussion (FGD)
1.608.000.000
2.10 Training, Workshop & Discussion
505.850.000
2.11 Reporting
5.000.000
TOTAL II
5.006.918.000
TOTAL I + II
9.528.758.000
DESCRIPTION
PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP)
PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP)
DIREKTORAT JENDERAL CIPTA KARYA
KEMENTERIAN PEKERJAAN UMUM
NO NAME Unit Quantity Rate (Rp.) Amount (Rp.)
I REMUNERATION 4.521.840.000
1,1 Professional Staff 4.158.000.000
Team Leader/ Evaluation Expert Ir. Sigit Indarto, Msi Prs-Month 12 Quantitative Evaluation Expert Wahid Sulaiman, S.Si, M.Si Prs-Month 12 Qualitative Evaluation Expert Drs. Asep Ahmad Satori Prs-Month 4
Dra. Christina Andys, MT Prs-Month 8 Sampling Specialist/Statistician Ir. Budi Hari Priyanto Prs-Month 9 Econometric Specialist Nurkholis, SE, M.S.E Prs-Month 9 Field Supervisor (14 persons x 6 months) To Be Name Prs-Month 84 Enumerator (45 Persons x 3,5 months) To Be Name Prs-Month 158 Computer Programmer (1 Persons x 12 months) Yoyok Riyanto, S. Kom Prs-Month 12 Junior Researchers/Editor (14 Persons x 6 months) To Be Name Prs-Month 84 Data Cleaning Specialist (2 Persons x 5 months) 1. Danang Sektiawan
2. Surya Armi, S.Sos
1,2 Supporting staff 363.840.000
Office Manager Prs-Month 12
Administrator/Secretary Prs-Month 12
Computer Operator (1 Persons) Prs-Month 12
Data Entry and tabulation sample 12984
Office Boy Prs-Month 12
Security 2 persons Prs-Month 24
AMANDEMENT NO. 1
DESCRIPTION
NO DESCRIPTION Unit Quantity Unit Price
(Rp.) Amount (Rp.)
II DIRECT REIMBURSABLE COST 5.006.918.000
2,1 Duty Travel 1.096.550.000
2.1.1 Duty Travel For Expert
Transport (at cost) 2 Persons x 3 Times
1 Jakarta - Banda Aceh Round Trip 6 4.000.000 24.000.000 2 Jakarta - Medan Round Trip 6 3.800.000 22.800.000 3 Jakarta - Pekanbaru Round Trip 6 2.500.000 15.000.000 4 Jakarta - Tanjung Pinang Round Trip 6 2.500.000 15.000.000 5 Jakarta - Padang Round Trip 6 3.000.000 18.000.000 6 Jakarta - Bengkulu Round Trip 6 2.000.000 12.000.000 7 Jakarta - Jambi Round Trip 6 2.000.000 12.000.000 8 Jakarta - Palembang Round Trip 6 2.000.000 12.000.000 9 Jakarta - Pangkal Pinang Round Trip 6 2.000.000 12.000.000 10 Jakarta - Bandar Lampung Round Trip 6 1.500.000 9.000.000 11 Jakarta - Bandung Round Trip 6 500.000 3.000.000 12 Jakarta - Serang Round Trip 6 500.000 3.000.000 13 Jakarta Round Trip 0 - -14 Jakarta - Pontianak Round Trip 6 2.000.000 12.000.000
Airport Tax 0 -
-Taxi Airport 0 -
-OSA 14 Loc 6 ptimes 5 days Prs/days 420 400.000 168.000.000 Hotel Accommodation 13 Loc 6 ptimes 4 days Prs/days 312 500.000 156.000.000 Tranport local 13 Loc 3 time 5 days Days 195 700.000 136.500.000 Pretest Instrument 2 Loc 5 person 3 days Prs/days 0 400.000 -Pretest Instrument 2 Loc 16 person 1 days Prs/days 32 400.000 12.800.000 2.1.2 Duty Travel For Field Supervisor
Transport (at cost) 1 Persons x 3 Times 0 - -1 Jakarta - Banda Aceh Round Trip 3 4.000.000 12.000.000 2 Jakarta - Medan Round Trip 5 3.800.000 19.000.000 3 Jakarta - Pekanbaru Round Trip 3 2.500.000 7.500.000 4 Jakarta - Tanjung Pinang Round Trip 3 2.500.000 7.500.000 5 Jakarta - Padang Round Trip 3 3.000.000 9.000.000 6 Jakarta - Bengkulu Round Trip 3 2.000.000 6.000.000 7 Jakarta - Jambi Round Trip 3 2.000.000 6.000.000 8 Jakarta - Palembang Round Trip 5 2.000.000 10.000.000 9 Jakarta - Pangkal Pinang Round Trip 3 2.000.000 6.000.000 10 Jakarta - Bandar Lampung Round Trip 4 1.500.000 6.000.000 11 Jakarta - Bandung Round Trip 6 500.000 3.000.000 12 Jakarta - Serang (Banten) Round Trip 3 500.000 1.500.000 13 Jakarta Round Trip 0 - -14 Jakarta - Pontianak Round Trip 3 2.000.000 6.000.000
Airport Tax 0 -
-Taxi Airport 0 -
-2.1.3 Transport for Supervisor (province to Kab. Kota)
A.From Banda Aceh to: 0 - -1 Kota Subulussalam (from Medan) trip 0 - -2 Kab Aceh Besar trip 3 200.000 600.000 3 Kota Lhokseumawe (from Medan) trip 2 500.000 1.000.000 4 Kab Aceh Tengggara (from Medan) trip 0 - -5 Kab Aceh Barat trip 0 - -6 Kota Banda Aceh trip 2 250.000 500.000 7 Kab Aceh Selatan trip 0 - -8 Kota Langsa (from Medan) trip 0 -
-9 Kab Pidie trip 0 -
B. From Medan to:
1 Labuhan Batu trip 2 300.000 600.000
2 Asahan trip 0 -
-3 Dairi trip 0 -
-4 Simalungun trip 0 -
-5 Karo trip 0 -
-6 Langkat trip 0 -
-7 Deli Serdang trip 3 100.000 300.000 8 Tebing Tinggi trip 0 - -9 Tanjung Balai trip 2 400.000 800.000
10 Sibolga trip 0 400.000
-11 Medan trip 2 100.000 200.000 12 Pematang Siantar trip 0 -
-13 Binjai trip 0 -
-14 Padang Sidempuan trip 0 - -C.From Padang to:
1 Kota Padang trip 3 200.000 600.000 2 Kota Pariaman trip 2 200.000 400.000 3 Kota Sawahlunto trip 2 400.000 800.000 4 Kota Bukittinggi trip 0 - -5 Kota Padang Panjang trip 0 - -6 Kota Payakumbuh trip 2 500.000 1.000.000
7 Kota Solok trip 0 -
-8 Kab Sijunjung trip 2 500.000 1.000.000 9 Kab Limapuluh Kota trip 0 - -10 Kab Padang Pariaman trip 3 350.000 1.050.000 11 Kab Agam trip 2 600.000 1.200.000 D.From Tanjung Pinang to:
1 Batam trip 3 500.000 1.500.000 2 Bintan trip 2 500.000 1.000.000
3 Karimun trip 0 -
-4 Tanjung Pinang trip 2 300.000 600.000 E.From Pekanbaru to:
1 Kuantan Singingi trip 0 -
-2 Dumai trip 0 -
-3 Indragiri Hilir trip 0 - -4 Bengkalis trip 3 500.000 1.500.000 5 Pekanbaru trip 3 150.000 450.000 6 Kab. Siak trip 2 150.000 300.000 F.From Bengkulu to:
1 Kota Bengkulu trip 3 150.000 450.000
2 Kota Curup trip 0 -
-3 Kab Rejang Lebong trip 3 300.000 900.000
4 Kab Manna trip 0 -
-5 Kab Seluma trip 2 300.000 600.000 6 Kab Kapahiang trip 2 300.000 600.000 G.From Jambi to:
1 Jambi trip 3 150.000 450.000 2 Sungai Penuh trip 3 400.000 1.200.000 3 Kab Muarojambi trip 2 400.000 800.000 4 Kab Merangin 2 400.000 800.000 H. From Palembang to:
1 Kota Palembang trip 3 150.000 450.000 2 Kab Prabumulih trip 0 - -3 Kab Lubuk Linggau trip 3 300.000 900.000 4 Kab Muara Enim trip 2 300.000 600.000 6 Kab Ogan Ilir 2 300.000 600.000 7 Kab Ogan Komering Ilir trip 0 - -8 Kab Ogan Komiring Ulu trip 0 - -9 Kota Pagar Alam trip 2 300.000 600.000 10 Musi Rawas 2 300.000 600.000
NO DESCRIPTION Unit Quantity Unit Price
(Rp.) Amount (Rp.)
AMANDEMENT
I.From Pangkalpinang to:
1 Pangkalpinang trip 3 150.000 450.000
2 Belitung trip 0 -
-3 Belitung Timur trip 0 - -4 Bangka trip 2 200.000 400.000 5 Bangka Barat trip 0 - -J.From Bandar Lampung to:
1 Metro trip 0 -
-2 Bandar Lampung trip 3 150.000 450.000 3 Lampung Utara trip 0 - -4 Pringsewu trip 3 200.000 600.000 K.From Serang to:
1 Kota Serang trip 0 - -2 Kota Cilegon trip 2 150.000 300.000 3 Kota Tangerang Selatan (from Jakarta) trip 3 150.000 450.000 4 Kota Tangerang (from Jakarta) trip 0 - -5 Kab Tangerang (from Jakarta) trip 3 150.000 450.000 6 Kab Pandeglang trip 0 -
-7 Kab Lebak trip 0 -
-L.From Jakarta to:
1 Jakarta Pusat trip 0 - -2 Jakarta Selatan trip 3 150.000 450.000 3 Jakarta Timur trip 2 150.000 300.000 4 Jakarta Utara trip 0 - -5 Jakarta Barat trip 2 150.000 300.000 6 Kepualuan Seribu trip 0 - -7 Kabupaten Bogor 2 300.000 600.000 M.From Pontianak to:
1 Bangkayang trip 2 300.000 600.000
2 Sambas trip 0 -
-3 Singkawang trip 2 400.000 800.000 4 Pontianak trip 2 200.000 400.000
5 Ketapang trip 0 -
-6 Kab Kubu Raya trip 2 400.000 800.000 N. From Bandung to:
1 Kab Cirebon trip 3 200.000 600.000 2 Kota Cirebon trip 0 - -3 Kab Bekasi (from Jakarta) trip 0 - -4 Kota Bekasi (from Jakarta) trip 0 - -5 Kab Bogor (from Jakarta) trip 2 150.000 300.000 6 Kota Bogor (dari Jakarta) trip 0 - -7 Kab Sukabumi trip 0 - -8 Kota Sukabumi trip 0 - -9 Kab Bandung trip 0 - -10 Kota Bandung trip 2 100.000 200.000 11 Kab Tasikmalaya trip 0 - -12 Kota Tasikmalaya trip 0 - -13 Kab Ciamis trip 0 - -14 Kota Banjar trip 0 - -15 Kab Kuningan trip 2 200.000 400.000 16 Kab Majalengka trip 2 200.000 400.000
17 Kab Sumedang trip 0
-18 Kab Garut trip 0 -
-19 Kab Indramayu trip 0 - -20 Kab Karawang (from Jakarta) trip 0 - -21 Kab Purwakarta trip 0 - -22 Kab Subang trip 0 - -23 Kab Cianjur trip 0 - -24 Kab Bandung Barat trip 2 100.000 200.000 25 Kab Cimahi trip 0 - -26 Kota Depok (from Jakarta) trip 0 -
-Field Allowance 14 prs 3 times 30 days prs/months 0 - -Field Allowance Survey 1 14 prs 1 times 20 days prs/months 280 275.000 77.000.000 Field Allowance Survey 2 14 prs 1 times 25 days prs/months 350 275.000 96.250.000 Field Allowance Survey 3 14 prs 1 times 38 days prs/months 532 275.000 146.300.000
2,2 Car and Motorcyle Rental 240.000.000
Head Office/Jakarta (2 cars) Month 24 10.000.000 240.000.000
2,3 Office Rental and Furniture 164.440.000
Office Rental Month 1200 120.000 144.000.000
Rental Furniture + Ac ls 1 20.440.000 20.440.000
2,4 Communication 66.000.000
Telephone (1 line) Month 12 3.000.000 36.000.000
Faximile Month 12 1.000.000 12.000.000
Internet Month 12 1.500.000 18.000.000
2,5 Utilities Expenses 114.000.000
Office Supply Month 12 2.500.000 30.000.000
Office Consumable Month 12 3.000.000 36.000.000
Computer Supply Month 12 3.000.000 36.000.000
Photo Copy Supply Month 12 1.000.000 12.000.000 office utilities Month 0 -
-2,6 Office Equipment 142.600.000
Computer Notebook (rental) for Experts Unit Month 60 500.000 30.000.000 Computer Desktop (rental) Unit Month 72 400.000 28.800.000 Printer Laser Jet 2 units (rental) Unit Month 24 300.000 7.200.000 Printer Color A3 (rental) Unit Month 12 300.000 3.600.000 Photo Copy Machine (rental) Unit Month 12 500.000 6.000.000 Computer Notebook (rental) for Editor Unit Month 84 500.000 42.000.000 Program STATA SE 13 (2 Quantity) Unit 1 25.000.000 25.000.000
2,7 Instrument 223.728.000
Instrument Production 0 - -Survey 1 (3290 Sample RTM) ---> menjadi 2296 RTM Sheet 73283 200 14.656.600 Survey 2 (3290 Sample RTM) Sheet 230300 200 46.060.000 Survey 3 (4621 Sample RTM) Sheet 0 - -Survey 3 (5615 Sample RTM) 425057 200 85.011.400 Delivery Instrument (13 Prov x 3 Times) Prov 0 -
-39 2.000.000 78.000.000 2,8 Recruitment for Enumerator & Field Allowance 840.750.000 Recruitment for Local Enumerator 110% Persons 0 - -Transport Enumerator Province to Kabupaten (3 times) Times 135 750.000 101.250.000 Transport Enumerator in Kabupaten Times 135 500.000 67.500.000 Transport Junior Researcher Province to Kabupaten (3 times) Times 42 750.000 31.500.000 TransportJunior Researcher in Kabupaten Times 42 500.000 21.000.000 Field Allowance Enumerator 45 prs 3 times 30 days prs/months 0 - -Field Allowance Enumerator 45 prs 1 times 15 days prs/months 675 150.000 101.250.000 Field Allowance Enumerator 45 prs 1 times 21 days prs/months 945 150.000 141.750.000 Field Allowance Enumerator 45 prs 1 times 34 days prs/months 1530 150.000 229.500.000 Field Allowance Jr Research 14 prs 3 times 30 days prs/months 0 - -Field Allowance Jr Research 14 prs 1 times 15 days 210 150.000 31.500.000 Field Allowance Jr Research 14 prs 1 times 21 days 294 150.000 44.100.000 Field Allowance Jr Research 14 prs 1 times 34 days 476 150.000 71.400.000 2.9 Focus Group Discussion (FGD)
FGD in Village
FGD Survey 1 = 150 Kelurahan (1 FGD = 20 orang) Package 3000 125.000 375.000.000 FGD Survey 2 = 252 Kelurahan (1 FGD = 20 orang) Package 0 - -FGD Survey 2 = 429 Kelurahan (1 -FGD = 8 orang) 3432 125.000 429.000.000 FGD Survey 3 = 252 Kelurahan (1 FGD = 20 orang) Package 0 - -FGD Survey 3 = 429 Kelurahan (1 -FGD = 8 orang) 3432 125.000 429.000.000 FGD Survey 3 = 150 Kelurahan (1 FGD = 20 orang) 3000 125.000 375.000.000 1.608.000.000
NO DESCRIPTION Unit Quantity Unit Price
(Rp.) Amount (Rp.)
AMANDEMENT
2.10 Training, Workshop & Discussion 505.850.000 Training and Refresher for Supervisor 5 days Times 3 25.000.000 75.000.000 Training and Refresher for Local Enumerator 4 days Times 3 20.250.000 60.750.000 Training for Junior Researcher Times 3 6.300.000 18.900.000 Discusi and konsinyasi Times 0 -
-5 20.000.000 100.000.000 Workshop Baseline Survey Times 0 -
-1 40.000.000 40.000.000 Workshop Mid Term Evaluation Times 0 -
-1 40.000.000 40.000.000 Workshop Preliminary Results (Final) Times 1 149.000.000 149.000.000 Pembahasan Final Report Times 0 -
-1 22.200.000 22.200.000 2,11 Reporting - 5.000.000 Inception Report Exemplar 10 100.000 1.000.000 Interim Report Exemplar 10 150.000 1.500.000 Final Report + CD Exemplar 10 250.000 2.500.000
9.528.758.000
