I REMUNERATION 26,591,520, PROFESSIONAL STAFF 22,244,030,000

(1)

Nomor Loan :

Nama Konsultan :

Paket : TECHNICAL MANAGEMENT CONSULTANT (TMC) PACKAGE - 5

Coverage Area : PROPINSI JAWA TIMUR, NUSA TENGGARA BARAT, NUSA TENGGARA TIMUR KALIMANTAN SELATAN, KALIMANTAN TENGAH dan KALIMANTAN TIMUR Nomor & Tanggal Kontrak : HK.02.03/TMC-5/IBRD & AIIB/SATKER-PKPBM/24/2018, Tanggal 18 Desember 2018 Nomor & Tanggal Amandemen : Amandemen No.06 tanggal 02 Juni 2022

Periode Kontrak : 18 Desember 2018 sd. 31 Desember 2022 : -

-

- - -

I REMUNERATION 26,591,520,000 1.1 PROFESSIONAL STAFF 22,244,030,000 1.2 SUPPORTING STAFF 4,347,490,000

II DIRECT REIMBURSABLE COST 8,109,784,000 2.1 MOBILIZATION / DEMOBILIZATION 19,940,000 2.2 HOUSING ALLOWANCE 378,000,000 2.3 DUTY TRAVEL EXPENSES

EAST JAVA PROVINCE 116,284,000 NTB PROVINCE 118,344,000 NTT PROVINCE 38,250,000 SOUTH KALIMANTAN PROVINCE 109,350,000 CENTRAL KALIMANTAN PROVINCE 77,670,000 EAST KALIMANTAN PROVINCE 56,678,000 2.4 OFFICE OPERATIONAL EXPENSES 1,037,333,000 2.5 OFFICE EQUIPMENT EXPENSES 638,500,000 2.6 RENTAL EXPENSES 5,472,845,000 2.7 REPORTING EXPENSES 46,590,000 III COORDINATION MEETING 90,000,000 3.1 WITH CITY TEAM 90,000,000 3.2 TOPOGRAPHIC SURVEY - 34,791,304,000

The extension of the assignment time for the core team until December 31, 2022 and district team until the end of October 2022 is adjusted to the status of physical work;

Adjusting the need for operational costs during the time of assignment and the need for monitoring activities during the time of carrying out physical work;

Optimization and reallocation of contract budgets with additional costs such as additional Operational Cost and Adjustment Duty Travel and Rentals

Increase the duration of the assignment of each personnel (Core Team) TMC-4 from 42,5 PM to 48,5 PM and district from 42,5 PM to 46,5 PM.

CONTRACT AMANDEMENT NO. 6 AMOUNT (IDR)

NATIONAL SLUM UPGRADING PROGRAM (NSUP) - FY 2022 KOTA TANPA KUMUH "KOTAKU"

SATKER PENGEMBANGAN KAWASAN PERMUKIMAN (PKP) KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

Perihal Amendemen

Loan NCEP-Urban No. 8213-ID, NSUP IBRD No. 8636-ID,

NSUP Asian Infrastructure Investment Bank (AIIB) Loan No. 0004-IDN PT.Prospera Consulting Engineers

The extension of assignment is until December 31, 2022 with possibility for further assignment as consultant for NSUP

NO

GRAND TOTAL (I + II + III) DESCRIPTION

(2)

MM UNIT RATE AMOUNT (IDR)

I.1 PROFESSIONAL STAFF 22,244,030,000

A REGIONAL LEVEL

East Java Province - Regional Level

A-1 PROFESSIONAL STAFF (Regional Level) 4,164,440,000

1 Team Leader Moh. Yusnan, ST, MT 48.50 P/M

2 Infrastructure Specialist Ichsan Hadjar, ST 6.00 P/M

2 Infrastructure Specialist Arif Syafrudi 29.35 P/M

Infrastructure Specialist Abdul Rozak 7.15 P/M

3 Architect Specialist Daniel Enamau, ST 1.00 P/M

3 Architect Specialist Marudut Lumban B 34.77 P/M

to be name 4.00 P/M

4 Safeguard Specialist Harsono, ST, M.Si 3.00 P/M

4 Safeguard Specialist Arianik S 43.50 P/M

5 Additional Expert as needed 1.00 P/M

6 Team Asisstant - P/M

A-2 CITY LEVEL (18 Priority Cities) 18,079,590,000

Kota Surabaya

1 Civil Engineer (Lead) Ari Munandar 38.00 P/M

2 Cost Estimator - P/M

3 Inspector - P/M

4 Surveyor - P/M

5 Drafter Muhammad Taqwim 8.00 P/M

6 Quality Engineer - P/M

7 Administrasi dan Manajemen Kontrak - P/M

8 Sub Safeguards - P/M

Kab. Tulungagung

1 Civil Engineer (Lead) Didik Wahyudi 41.00 P/M

2 Cost Estimator Denny Putranto Maris 11.24 P/M

3 Inspector -1 Denny Putranto Maris 10.00 P/M

3 Inspector -2 Budi Sutrisno 11.00 P/M

4 Surveyor Dhika Handika 9.00 P/M

5 Drafter Dhika Handika 11.24 P/M

6 Quality Engineer Raras Septiandi Dwi 9.00 P/M

7 Administrasi dan Manajemen Kontrak Dea Christiana 10.00 P/M

8 Sub Safeguards Leni Tripolisa 7.00 P/M

Kab. Sidoarjo

1 Civil Engineer (Lead) Sulistyoati 1.00 P/M

1 Civil Engineer (Lead) Ms Setyabudi 22.00 P/M

3 Inspector - P/M

4 Surveyor - P/M

5 Drafter - P/M

Kab. Gresik

1 Civil Engineer (Lead) Deddy Teguh S. 6.00 P/M

1 Civil Engineer (Lead) Z. Agus Pujianto 39.75 P/M

2 Cost Estimator Boy Hold Chablullah 3.65 P/M

3 Inspector Boy Hold Chablullah 20.25 P/M

4 Surveyor Lukmanul Khakim 19.25 P/M

CONTRACT AMANDEMENT NO. 6

I. BREAKDOWN OF REMUNERATION

NO DESCRIPTION NAME

(3)

MM UNIT RATE AMOUNT (IDR) CONTRACT AMANDEMENT NO. 6

5 Drafter Boy Hold Chablullah 9.00 P/M

5 Drafter Lukmanul Khakim - P/M

6 Quality Engineer 8.00 P/M

7 Administrasi dan Manajemen Kontrak 8.00 P/M

8 Sub Safeguards 8.00 P/M

Kota Malang

1 Civil Engineer (Lead) Alif Riwidya 27.00 P/M

3 Inspector Warjo 13.00 P/M

4 Surveyor Farchan Safri Banna 2.00 P/M

4 Surveyor Suhartono 11.00 P/M

5 Drafter Dedy Yohana 11.00 P/M

Kota Probolinggo

1 Civil Engineer (Lead) Bambang Tri Leksono 36.32 P/M

Civil Engineer (Lead) Teguh Aryanto 5.18 P/M

2 Cost Estimator Andr Sefri Hendriawan 11.24 P/M

3 Inspector Wahyu Hadiningsih 10.00 P/M

4 Surveyor Muhamad Ali Kadafi 10.00 P/M

5 Drafter Wildan Sukma Wijaya 1.00 P/M

5 Drafter Muhammad 12.85 P/M

5 Drafter Wildan Sukma W 2.15 P/M

6 Quality Engineer Rahadian Winarno 11.00 P/M

7 Administrasi dan Manajemen Kontrak Risqi Arif Hadiputra 11.00 P/M

8 Sub Safeguards Fajar Bima Sakti 9.00 P/M

Kab Lombok Timur

1 Civil Engineer (Lead) Zainuri 35.00 P/M

3 Inspector 13.00 P/M

4 Surveyor 11.00 P/M

5 Drafter Muksin 11.45 P/M

6 Quality Engineer Muh. Ihsanul Hamdi - P/M

7 Administrasi dan Manajemen Kontrak Lia Desmalia Russady 12.00 P/M

8 Sub Safeguards Muhammad Rusdi 9.00 P/M

Kota Bima

1 Civil Engineer (Lead) Jaidin 16.00 P/M

1 Civil Engineer (Lead) Takdir Ilahi 14.48 P/M

1 Civil Engineer (Lead) Burhanuddin 4.52 P/M

3 Inspector Burhanuddin 5.00 P/M

3 Inspector Radiman 6.00 P/M

4 Surveyor Sunardi 9.00 P/M

5 Drafter Jainul Arif 7.00 P/M

5 Drafter Erwisusanto 3.00 P/M

6 Quality Engineer Suhardin 11.00 P/M

7 Administrasi dan Manajemen Kontrak Zikrul Muttaqin 11.63 P/M

8 Sub Safeguards Slamet Riyadi 9.00 P/M

(4)

Kota Mataram

1 Civil Engineer (Lead) Nazamuddin 23.00 P/M

1 Civil Engineer (Lead) Nazamuddin 19.00 P/M

2 Cost Estimator Akhmad Nurib Harjan 4.00 P/M

3 Inspector Akhmad Nurib Harjan 8.76 P/M

3 Inspector -1 Prandita Satria Kusuma 11.50 P/M

3 Inspector -2 - P/M

4 Surveyor Rahmat Surkana 18.50 P/M

5 Drafter Ilham Hapsari 5.25 P/M

5 Drafter Syarif Hidayatullah 4.00 P/M

6 Quality Engineer 8.00 P/M

7 Administrasi dan Manajemen Kontrak 11.00 P/M

8 Sub Safeguards 9.00 P/M

Kota Kupang

1 Civil Engineer (Lead) Eko Pudjono W 2.00 P/M

1 Civil Engineer (Lead) Oktaniaviuas 27.3 P/M

2 Cost Estimator Ralno Robson Klau 8.72 P/M

3 Inspector Nuno da Costa P 11.00 P/M

4 Surveyor Ferdinandus Maleng 11.00 P/M

5 Drafter Yapy Ndaomanu 7.72 P/M

6 Quality Engineer John Jupiter D. B. 10.82 P/M

7 Administrasi dan Manajemen Kontrak Christiani Chandra M 10.82 P/M

8 Sub Safeguards Ralno Robson Klau 8.83 P/M

Kab Manggarai Barat

1 Civil Engineer (Lead) - P/M

3 Inspector - P/M

4 Surveyor - P/M

5 Drafter - P/M

Kab. Kota Baru

1 Civil Engineer (Lead) Bambang Sutiyono 7.00 P/M

1 Civil Engineer (Lead) Bakir Mulyadi 13.00 P/M

1 Civil Engineer (Lead) Zulvan 21.00 P/M

3 Inspector Crise Purnama Putra 14.00 P/M

4 Surveyor Muhammad Fajar 12.00 P/M

5 Drafter Juliansyah 1.70 P/M

5 Drafter Muh. Khaidir Amin 9.00 P/M

6 Quality Engineer Rahmatullah 11.00 P/M

7 Administrasi dan Manajemen Kontrak Reza Ferdian 13.00 P/M

8 Sub Safeguards Ahmad Chatib 6.00 P/M

Kab. Banjar

1 Civil Engineer (Lead) Suriansyah 19.00 P/M

1 Civil Engineer (Lead) Tubagus Surya Wikandi 26.00 P/M

2 Cost Estimator Badruddin 4.00 P/M

3 Inspector Alfiannor 16.00 P/M

4 Surveyor Erwin Adrianto 16.00 P/M

(5)

5 Drafter Anditya Purnomo 0.45 P/M

5 Drafter Badruddin 6.00 P/M

5 Drafter Erwin Adrianto 4.00 P/M

6 Quality Engineer Anditya Purnomo 16.00 P/M

7 Administrasi dan Manajemen Kontrak Muhammad Noor 16.00 P/M

8 Sub Safeguards Roro Menna Ayu A 16.00 P/M

Kota Banjarbaru

1 Civil Engineer (Lead) Bambang Sutiyono - P/M

3 Inspector - P/M

4 Surveyor - P/M

5 Drafter - P/M

Kota Banjarmasin

1 Civil Engineer (Lead) Parina 1.00 P/M

1 Civil Engineer (Lead) Joko Sunaryo 34.00 P/M

3 Inspector 1 Bahrain 12.00 P/M

3 Inspector 1 Alfiannor 6.00 P/M

Inspector 2 - P/M

4 Surveyor 1 Aris Sutarko 17.00 P/M

Surveyor 2 - P/M

5 Drafter Syaiful Rahman 16.00 P/M

6 Quality Engineer Andi Setiawan 9.00 P/M

7 Administrasi dan Manajemen Kontrak Sa'adillah Noor 12.00 P/M

Kota Palangkaraya

1 Civil Engineer (Lead) Sularso 20.43 P/M

1 Civil Engineer (Lead) Ahmad Riyadi 14.57 P/M

1 Civil Engineer (Lead) Zain Rahman 10.00 P/M

2 Cost Estimator Norkamali 8.00 P/M

2 Cost Estimator Hasan 2.39 P/M

3 Inspector M. Rasyid Sidik 13.00 P/M

3 Inspector Darmono 6.00 P/M

4 Surveyor Henri R. D. Siregar 5.00 P/M

4 Surveyor Andi Prasetyo 7.00 P/M

5 Drafter Julio Andrea 12.00 P/M

6 Quality Engineer M. Nur Arianto 12.00 P/M

7 Administrasi dan Manajemen Kontrak Daryandi 12.00 P/M

8 Sub Safeguards Novi Priliantini 11.70 P/M

Kota Samarinda

1 Civil Engineer (Lead) Muh. Agus Susanto 1.00 P/M

1 Civil Engineer (Lead) Joni Setiawan 22.00 P/M

3 Inspector Dani Rosyandi 12.00 P/M

4 Surveyor Jasmani 10.00 P/M

5 Drafter Dwija Supangat 9.00 P/M

(6)

Kota Bontang

1 Civil Engineer (Lead) Bambang Sutiyono 1.00 P/M

1 Civil Engineer (Lead) Eko Yudianto 10.00 P/M

1 Civil Engineer (Lead) Ririn Herdi Suyono 17.00 P/M

1 Civil Engineer (Lead) Joni Setiawan 6.00 P/M

2 Cost Estimator Arif Sugiarto, ST 6.00 P/M

3 Inspector Abdul Zaenal B 13.00 P/M

4 Surveyor I Ketut Subagiarta 10.00 P/M

5 Drafter Nur Rachmad S 1.00 P/M

Kota Balikpapan

1 Civil Engineer (Lead) Eko Yudianto 1.00 P/M

1 Civil Engineer (Lead) Yulianti 5.00 P/M

1 Civil Engineer (Lead) Sulya Hadiriyanto 16.92 P/M

3 Inspector - P/M

4 Surveyor - P/M

5 Drafter Fadhil Alfajri 10.00 P/M

I.2 SUPPORTING STAFF 4,347,490,000

Regional Level East Java Province 1,479,250,000

1 Office Manager Muhshan 48.50 P/M

2 Secretary Iin Dahniar 48.50 P/M

3 Computer Operator-1 Dwi Wahyu 48.50 P/M

4 Computer Operator-2 Deni Supriadi 48.50 P/M

5 Office Boy Ariq Robbani 48.50 P/M

6 Security 1 Agus Salim 48.50 P/M

7 Security 2 Bayu 48.50 P/M

City Level Office at 18 Kota/Kab 2,868,240,000

1 Secretary / Operator Comp. Kota Surabaya Rizky Abrial M 37.00 P/M 2 Secretary / Operator Comp. Kab. Tulungagung Deni Sri Astuti 40.00 P/M 3 Secretary / Operator Comp. Kab. Sidoarjo Renggar Ma'aris 23.00 P/M 4 Secretary / Operator Comp. Kab. Gresik Lila Imang Puspitasari 45.75 P/M

5 Secretary / Operator Comp. Kota Malang Lukman Wiji W 27.00 P/M

6 Secretary / Operator Comp. Kota Probolinggo Fajar Bima Sakti 40.00 P/M 7 Secretary / Operator Comp. Kab Lombok Timur Lia Desmalia R 34.50 P/M

8 Secretary / Operator Comp. Kota Bima Siti Nur Arfah 35.04 P/M

9 Secretary / Operator Comp. Kota Mataram Mutia 41.50 P/M

10 Secretary / Operator Comp. Kota Kupang Adriana Rambu Pedi 37.72 P/M

11 Secretary / Operator Comp. Kab Manggarai Barat - P/M

12 Secretary / Operator Comp. Kab. Kotabaru Rohimah K 39.68 P/M

13 Secretary / Operator Comp. Kab. Banjar Zulfikarrahman 43.00 P/M

14 Secretary / Operator Comp. Kota Banjarbaru - P/M

15 Secretary / Operator Comp. Kota Banjarmasin M. Syahrial Akbar 35.68 P/M 16 Secretary / Operator Comp. Kota Palangkaraya Merry Susrianing 43.00 P/M 17 Secretary / Operator Comp. Kota Samarinda Yogi Edwin Aldrial Yahya 23.00 P/M

18 Secretary / Operator Comp. Kota Bontang Nur Alamsyah 29.00 P/M

19 Secretary / Operator Comp. Kota Balikpapan Muhammaad Wahid H 22.68 P/M

26,591,520,000

TOTAL REMUNERATION

(7)

PERSONS VOL RATE AMOUNT (IDR)

1 MOBILIZATION / DEMOBILIZATION 19,940,000

1 Jakarta - Surabaya (return) Trip 3 1,600,000 4,800,000 2 Jakarta - Mataram (return)

Jakarta/ Kantor Regional-Mataram (return) Trip 1 3,000,000 3,000,000 3 Jakarta - Kupang (return)

Jakarta/ Kantor Regional-Kupang (return) Trip 1 3,100,000 3,100,000 4 Jakarta - Banjarmasin (return)

Jakarta/ Kantor Regional-Banjarmasin (return) Trip 2 1,800,000 3,600,000 5 Jakarta - Palangkaraya (return)

Jakarta/ Kantor Regional-Palangkaraya (return) Trip 1 3,140,000 3,140,000 6 Jakarta - Balikpapan (return)

Jakarta/ Kantor Regional-Balikpapan (return) Trip 1 2,300,000 2,300,000

TOTAL OF MOBILIZATION / DEMOBILIZATION 19,940,000 AMANDEMENT NO. 6

2.1. MOBILIZATION / DEMOBILIZATION

NO DESCRIPTION

(8)

UNIT RATE AMOUNT (IDR)

1

A

1 Team Leader 1 35 P/M 700,000 24,150,000

2 Infrastructure Specialist 1 30 P/M 700,000 21,000,000

3 Architect Specialist 1 32 P/M 700,000 22,050,000

4 Safeguard Specialist 1 34 P/M 700,000 23,800,000

5 Additional Expert as needed 1 0 P/M 700,000 -

B City Team

Civil Engineering (Lead)

1 Kota Surabaya 1 26 P/M 700,000 17,850,000

2 Kab Tulungagung 1 30 P/M 700,000 21,000,000

3 Kab Sidoarjo 1 12 P/M 700,000 8,400,000

4 Kab Gresik 1 33 P/M 700,000 23,100,000

5 Kota Malang 1 16 P/M 700,000 11,200,000

6 Kota Probolinggo 1 29 P/M 700,000 20,300,000

7 Kab Lombok Timur 1 25 P/M 700,000 17,500,000

8 Kota Bima 1 24 P/M 700,000 16,800,000

9 Kota Mataram 1 30 P/M 700,000 20,650,000

10 Kota Kupang 1 26 P/M 700,000 18,200,000

11 Kab Manggarai Barat 1 0 P/M 700,000 -

12 Kab Kotabaru 1 25 P/M 700,000 17,500,000

13 Kab Banjar 1 34 P/M 700,000 23,800,000

14 Kota Banjarbaru 1 0 P/M 700,000 -

15 Kota Banjarmasin 1 25 P/M 700,000 17,500,000

16 Kota Palangkaraya 1 34 P/M 700,000 23,800,000

17 Kota Samarinda 1 12 P/M 700,000 8,400,000

18 Kota Bontang 1 18 P/M 700,000 12,600,000

19 Kota Balikpapan 1 12 P/M 700,000 8,400,000

378,000,000

2.2. HOUSING ALLOWANCE

NO

Regional Team East Java Province

TOTAL OF HOUSING ALLOWANCE

AMANDEMENT NO. 6 VOL

HOUSING ALLOWANCE

DESCRIPTION

(9)

VOL UNIT RATE AMOUNT (IDR)

2.3 DUTY TRAVEL IN PROVINCE

2.3.1 For Spotcheck Regional For Progres East Java

Province 53,480,000

1 From Kota Surabaya to Kab. Tulungagung

Inland Transport 9 trip 350,000 3,150,000

Acomodation 9 m/d 600,000 5,400,000

OSA 16 m/d 160,000 2,560,000

2 From Kota Surabaya to Kab. Sidoarjo

Acomodation 1 m/d 600,000 600,000

OSA 10 m/d 160,000 1,600,000

3 From Kota Surabaya to Kab. Gresik

Acomodation 11 m/d 600,000 6,600,000

OSA 22 m/d 160,000 3,520,000

4 From Kota Surabaya to Kab. Malang

Acomodation 3 m/d 600,000 1,800,000

OSA 6 m/d 160,000 960,000

5 From Kota Surabaya to Kab. Probolinggo

Acomodation 16 m/d 600,000 9,600,000

OSA 34 m/d 160,000 5,440,000

2.3.1.1A From Kab/Kota To Province/Satker PKP For

Coordination Meeting 13,366,000

1 From Kab. Tulungagung to Kota Surabaya

OSA 12 m/d 160,000 1,920,000

2 From Kab. Sidoarjo to Kota Surabaya

Inland Transport 2 trip 350,000 700,000

OSA 4 m/d 160,000 636,000

3 From Kab. Gresik to Kota Surabaya

OSA 20 m/d 160,000 3,200,000

2.3. DUTY TRAVEL EXPENSES EAST JAVA PROVINCE

DESCRIPTION

AMANDEMENT NO. 6 NO

(10)

VOL UNIT RATE AMOUNT (IDR) DESCRIPTION

4 From Kota Malang to Kota Surabaya

OSA 4 m/d 160,000 640,000

5 From Kota Probolinggo to Kota Surabaya

OSA 2 m/d 160,000 320,000

2.3.1.1B From Kab/Kota To Regional For Coordination Meeting 3,350,000

1 From Kab. Tulungagung to Kota Surabaya

Inland Transport - trip 350,000 -

OSA - m/d 160,000 -

2 From Kab. Sidoarjo to Kota Surabaya

OSA - m/d 160,000 -

3 From Kab. Gresik to Kota Surabaya

OSA 10 m/d 160,000 1,600,000

4 From Kota Malang to Kota Surabaya -

OSA - m/d 160,000 -

5 From Kota Probolinggo to Kota Surabaya

OSA - m/d 160,000 -

2.3.1.2 TO JAKARTA

For Several Training And Coordination to Jakarta By

Request 32,720,000

Air Transport (4 times) 8 trip 2,000,000 16,000,000

Inland Travel In Jakarta 8 trip 250,000 2,000,000

Hotel Acomodation 24 trip 400,000 9,600,000

OSA 32 trip 160,000 5,120,000

2.3.1.3 TO OTHER PROVINCE BY REQUEST

For Several Training And Coordination to Location By

Request 13,368,000

Banyuwangi

Inland Travel by location (2 pers x 6 city) - trip 350,000 - OSA (2 pers x 6 city x 3 day) - trip 160,000 -

(11)

VOL UNIT RATE AMOUNT (IDR) DESCRIPTION

Denpasar Bali

Air Transport (2 pers x 1 time) - trip 1,970,000 - Inland Travel by location (2 pers x 1 time) - trip 350,000 - OSA (2 pers x 1 time x 3 day) - trip 160,000 -

By Request

Air Transport (6 pers x 1 time) 2 trip 5,134,000 10,268,000 Inland Travel by location (6 pers x 1 time) 2 trip 350,000 700,000 Hotel Acomodation (6 pers x 1 time x 3 day) 4 trip 400,000 1,600,000 OSA (6 pers x 1 time x 4 day) 5 trip 160,000 800,000

TOTAL DUTY TRAVEL EAST JAVA PROVINCE 116,284,000

(12)

2.3 IN PROVINCE

2.3.2 For Spotcheck Regional For Progres Status NTB Province 64,340,000 1 From Kota Surabaya to Kab. Lombok Timur

Air Transport Kota Surabaya to Lombok 3 trip 1,600,000 4,800,000 Inland Transport From Kab Lombok to Lombok Timur 3 trip 250,000 750,000

Acomodation 6 m/d 550,000 3,300,000

OSA 9 m/d 180,000 1,620,000

2 From Kota Surabaya to Kota Bima -

Air Transport 5 trip 3,300,000 16,500,000

Inland Transport From Kota Surabaya to Kota Bima 5 trip 250,000 1,250,000

Acomodation 10 trip 550,000 5,500,000

OSA 15 m/d 180,000 2,700,000

3 From Kota Surabaya to Kota Mataram -

Air Transport Kota Surabaya to Mataram 8 trip 1,600,000 12,800,000 Inland Transport From Kab Lombok to Kota Mataram 8 trip 250,000 2,000,000

OSA 24 trip 180,000 4,320,000

2.3.2.1A From Kab/Kota To Province/Satker PKP For Coordination

Meeting 4,290,000

1 From Kab. Lombok Timur to Kota Mataram

Transport - trip 300,000 -

OSA - m/d 180,000 -

-

2 From Kota Bima to Kota Mataram -

Air Transport Kota Bima to Lombok 3 trip 1,000,000 3,000,000 Inland Transport From Lombok to Kota Mataram 3 trip 250,000 750,000

OSA 3 trip 180,000 540,000

2.3.2.1B From Kab/Kota To Regional For Coordination Meeting 6,980,000 1 From Kota Kab. Lombok Timur to Kota Surabaya

Air Transport Lombok to Kota Surabaya - trip 1,600,000 - Inland Transport From Lombok Timur to Surabaya - trip 250,000 -

Acomodation - m/d 550,000 -

OSA - m/d 180,000 -

2 From Kota Bima to Kota Surabaya - -

Air Transport - trip 3,300,000 -

Inland Transport From Kota Surabaya to Kota Bima - trip 250,000 -

Acomodation - trip 550,000 -

OSA - m/d 180,000 -

2.3. DUTY TRAVEL EXPENSES NTB PROVINCE

NO DESCRIPTION

AMANDEMENT 6

(13)

NO DESCRIPTION

AMANDEMENT 6

3 From Kota Mataram to Kota Surabaya - - Air Transport Mataram to Kota Surabaya 2 trip 1,600,000 3,200,000 Inland Transport From Kota Mataram to Surabaya 2 trip 250,000 500,000

Acomodation 4 m/d 550,000 2,200,000

OSA 6 m/d 180,000 1,080,000

2.3.2.2 From Regional To Province For Coordination Meeting 16,730,000 From Kota Surabaya to Kota Mataram

Air Transport Kota Surabaya to Lombok 7 Trip 1,600,000 11,200,000 Inland Transport From Lombok to Kota Mataram Man/Days7 250,000 1,750,000

OSA 21 Trip 180,000 3,780,000

2.3.2.3

For Several Training And Coordination to Jakarta By Request 18,360,000

Hotel Acomodation 11 trip 400,000 4,400,000

OSA 16 trip 160,000 2,560,000

2.3.2.4 TO OTHER PROVINCE BY REQUEST

For Several Training And Coordination to Location By Request 7,644,000 Air Transport (3 pers x 1 time) 1 trip 5,134,000 5,134,000 Inland Travel by location (3 pers x 1 time) 1 trip 350,000 350,000 Hotel Acomodation (3 pers x 1 time x 3 day) 3 trip 400,000 1,200,000 OSA (3 pers x 1 time x 4 day) 6 trip 160,000 960,000

TOTAL DUTY TRAVEL NTB PROVINCE 118,344,000

TO JAKARTA

(14)

2.3.3 For Spotcheck Regional For Progres Status NTT

Province 14,440,000

1 From Kota Surabaya to Kota Kupang

OSA 12 m/d 170,000 2,040,000

2 From Kota Surabaya to Kab Manggarai Barat

Air Transport - trip 3,300,000 - Acomodation - trip 550,000 -

OSA - m/d 170,000 -

2.3.3.1 From Regional To Province For Coordination Meeting 18,720,000

From Kota Surabaya to Kota Kupang

OSA 16 m/d 170,000 2,720,000

From Kota Surabaya to Kab Manggarai Barat

OSA - m/d 170,000 -

2.3.3.2

Request 5,090,000

Air Transport (4 times) 1 trip 3,000,000 3,000,000 Inland Travel In Jakarta 1 trip 250,000 250,000

Hotel Acomodation 3 m/d 400,000 1,200,000

OSA 4 trip 160,000 640,000

Request -

Air Transport (1 pers x 1 time x 1 day) - trip 5,134,000 - Inland Travel by location (1 pers x 1 time x 1 day) - trip 250,000 - Hotel Acomodation (1 pers x 1 time x 3 day) - trip 400,000 - OSA (1 pers x 1 time x 4 day) - trip 160,000 -

TOTAL DUTY TRAVEL NTT PROVINCE 38,250,000

AMANDEMENT 6

TO JAKARTA

2.3. DUTY TRAVEL EXPENSES NTT PROVINCE

NO DESCRIPTION

(15)

2.3.4 For Spotcheck Regional For Progres Status South

Kalimantan Province 73,530,000

1 From Kota Surabaya to Kab. Kotabaru

Air Transport Kota Surabaya to Banjarmasin 5 trip 3,000,000 15,000,000 Inland Transport From Kota Banjarmasin to Kab

Kotabaru 5 trip 300,000 1,500,000

Acomodation 10 m/d 540,000 5,400,000

OSA 15 m/d 150,000 2,250,000

2 From Kota Surabaya to Kab. Banjar

Air Transport Kota Surabaya to Banjarmasin 7 trip 3,000,000 21,000,000 Inland Transport From Kota Banjarmasin to Kab. Banjar 7 trip 300,000 2,100,000

Acomodation 14 m/d 540,000 7,560,000

OSA 21 m/d 150,000 3,150,000

3 From Kota Surabaya to Kab. Banjarbaru

Air Transport Kota Surabaya to Banjarmasin 3 trip 3,000,000 9,000,000 Inland Transport From Kota Banjarmasin to Kab. Banjarbaru 2 trip 300,000 600,000

Acomodation 2 m/d 540,000 1,080,000

OSA 6 m/d 150,000 900,000

4 From Kota Surabaya to Kota Banjarmasin

Inland Transport From Kota Surabaya to Kab. Banjarbaru 1 trip 540,000 540,000

OSA 3 m/d 150,000 450,000

2.3.4.1A From Kab/Kota ToProvince/Satker PKP For Coordination

Meeting 3,000,000

From Kab. Kotabaru to Kota Banjamasin

Air Transport - trip 300,000 -

OSA - m/d 150,000 -

From Kab. Banjar to Kota Banjamasin

Air Transport 5 trip 300,000 1,500,000

OSA 10 m/d 150,000 1,500,000

2.3. DUTY TRAVEL EXPENSES SOUTH KALIMANTAN PROVINCE

NO

AMANDEMENT 6 DESCRIPTION

(16)

VOL UNIT RATE AMOUNT (IDR) NO

From Kota Banjarbaru to Kota Banjamasin

Air Transport - trip 300,000 -

OSA - m/d 150,000 -

2.3.4.1B From Kab/Kota To Regional For Coordination Meeting 4,830,000

1 From Kab. Kotabaru to Kota Surabaya

Air Transport Banjarmasin to Kota Surabaya - trip 3,000,000 - Inland Transport From Kab Kotabaru to Kota

Banjarmasin - trip 300,000 -

OSA - m/d 150,000 -

2 From Kab. Banjar to Kota Surabaya

Air Transport Banjarmasin to Kota Surabaya 1 trip 3,000,000 3,000,000 Inland Transport From Kab. Banjar to Kota Banjarmasin 1 trip 300,000 300,000

Acomodation 2 m/d 540,000 1,080,000

OSA 3 m/d 150,000 450,000

3 From Kab. Banjarbaru to Kota Surabaya

Air Transport Banjarmasin to Kota Surabaya - trip 3,000,000 - Inland Transport From Kab. Banjarbaru to Kota Banjarmasin - trip 300,000 -

OSA - m/d 150,000 -

4 From Kota Banjarmasin to Kota Surabaya

Inland Transport From Kota Banjarmasin to surabaya - trip 300,000 -

OSA - m/d 150,000 -

2.3.4.2 From Kab/Kota ToProvince/Satker PKP For Coordination

Meeting 3,450,000

From Kota Surabaya to Kota Banjarmasin

OSA 3 m/d 150,000 450,000

(17)

2.3.4.3

Request 24,540,000

OSA 24 trip 160,000 3,840,000

Request -

Air Transport (3 pers x 1 time x 1 day) - trip 5,134,000 - Inland Travel by location (3 pers x 1 time x 1 day) - trip 250,000 - Hotel Acomodation (3 pers x 1 time x 3 day) - trip 400,000 - OSA (3 pers x 1 time x 4 day) - trip 160,000 -

109,350,000

TOTAL DUTY TRAVEL SOUTH KALIMANTAN PROVINCE TO JAKARTA

(18)

2.3.5 For Spotcheck Regional For Progres Status

Central Kalimantan Province 40,610,000

1 From Kota Surabaya to Kota Palangkaraya

Inland Travel Kota Surabaya tp Palangkaraya 5 trip 250,000 1,250,000

OSA 24 m/d 140,000 3,360,000

2.3.5.1A From Regional To Province For Coordination

Meeting 24,360,000

From Kota Surabaya to Kota Palangkaraya

OSA 14 m/d 140,000 1,960,000

2.3.5.1B From Kab/Kota To Regional For Coordination

Meeting 8,610,000

From Kota Palangkaraya to Kota Surabaya

Air Transport 1 trip 3,200,000 3,200,000 Inland Travel In Jakarta 1 trip 250,000 250,000

OSA 9 m/d 140,000 1,260,000

2.3.5.2

For Several Training And Coordination to

Jakarta By Request 4,090,000

Air Transport (4 times) 1 trip 2,000,000 2,000,000 Inland Travel In Jakarta 1 trip 250,000 250,000 Hotel Acomodation 3 m/d 400,000 1,200,000

OSA 4 trip 160,000 640,000

2.3. DUTY TRAVEL EXPENSES CENTRAL KALIMANTAN PROVINCE

TO JAKARTA NO

(19)

For Several Training And Coordination to

Location By Request -

Air Transport (1pers x 1 time x 1 day) - trip 5,134,000 - Inland Travel by location (1pers x 1 time x 1 day) - trip 250,000 - Hotel Acomodation (1 pers x 1 time x 3 day) - trip 400,000 - OSA (1 pers x 1 time x 4 day) - trip 160,000 -

77,670,000

TOTAL DUTY TRAVEL CENTRAL KALIMANTAN PROVINCE

(20)

2.3.6 For Spotcheck Regional For Progres Status South

Kalimantan Province 36,048,000

1 From Kota Surabaya to Kota Samarinda

Air Transport Kota Surabaya to Balikpapan 4 trip 3,400,000 12,886,000 Inland Transport From Kota Balikpapan to

Samarinda 4 trip 350,000 1,400,000

Acomodation 3 m/d 800,000 2,400,000

OSA 12 m/d 170,000 2,040,000

2 From Kota Surabaya to Kota Bontang

Air Transport Kota Surabaya to Balikpapan 2 trip 3,400,000 7,378,000 Inland Transport From Kota Balikpapan to Bontang 4 trip 350,000 1,400,000

Acomodation 4 m/d 800,000 3,360,000

OSA 12 m/d 170,000 2,040,000

3 From Kota Surabaya to Kota Balikpapan

Inland Transport From Kota Surabaya to Balikpapan - trip 350,000 -

Acomodation 1 trip 800,000 560,000

OSA 3 m/d 170,000 510,000

2.3.6.1A From City Level to Satker PKP Office For

Coordination Meeting -

From Kota Balikpapan to Kota Samarinda

OSA - m/d 170,000 -

From Kota Bontang to Kota Samarinda

OSA - m/d 170,000 -

2.3.6.1B From City Level to Regional For Coordination

Meeting -

1 From Kota Samarinda to Kota Surabaya

Air Transport Kota Surabaya to Balikpapan - trip 3,400,000 - Inland Transport From Kota Balikpapan to

Samarinda - trip 350,000 -

OSA - m/d 170,000 -

2.3. DUTY TRAVEL EXPENSES EAST KALIMANTAN PROVINCE

NO

(21)

2 From Kota Bontang to Kota Surabaya - trip 3,400,000 - Air Transport Kota Surabaya to Balikpapan - trip 350,000 - Inland Transport From Bontang to Kota Balikpapan - m/d 800,000 -

OSA

3 From Kota Balikpapan to Kota Surabaya to

Inland Transport From Balikpapan to Kota Surabaya - trip 350,000 -

OSA - m/d 170,000 -

2.3.6.2 From Regional To Province For Coordination

Meeting 9,250,000

From Kota Surabaya to Kota Samarinda

Air Transport from Kota Surabaya to Balikpapan 2 trip 3,420,000 6,840,000 Inland Transport from Kota Balikpapan to

Samarinda 3 trip 350,000 1,050,000

OSA 8 m/d 170,000 1,360,000

2.3.6.3

Request 11,380,000

Air Transport (4 times) 3 trip 2,400,000 7,200,000 Inland Travel In Jakarta 2 trip 250,000 500,000

OSA 8 trip 160,000 1,280,000

For Several Training And Coordination to Location

By Request -

Air Transport (3 pers x 1 time x 1 day) - trip 5,134,000 - Inland Travel by location (3 pers x 1 time x 1 day) - trip 250,000 - Hotel Acomodation (3 pers x 1 time x 3 day) - trip 400,000 - OSA (3 pers x 1 time x 4 day) - trip 160,000 - 56,678,000

TOTAL DUTY TRAVEL EAST KALIMANTAN PROVINCE TO JAKARTA

(22)

VOL RATE AMOUNT (IDR)

2.4.1 OFFICE RUNNING COST 262,147,671

2.4.1.1 Regional Team Province 31,875,000

a East Java Province (Surabaya) mth1 42.5 750,000 31,875,000

2.4.1.2 230,272,671

a City Level Office at 18 Kota/Kab

Kota Surabaya mth1 41.5 500,000 8,017,618

Kab Tulungagung mth1 39.5 500,000 19,750,000

Kab Sidoarjo mth1 24.0 500,000 4,319,643

Kab Gresik mth1 41.5 500,000 20,750,000

Kota Malang mth1 32.0 500,000 7,377,700

Kota Probolinggo mth1 41.5 500,000 20,750,000

Kab Lombok Timur mth1 35.0 500,000 17,500,000

Kota Bima mth1 32.0 500,000 16,000,000

Kota Mataram mth1 42.5 500,000 21,250,000

Kota Kupang mth1 41.5 500,000 20,750,000

Kab Manggarai Barat mth1 - 500,000 -

Kab Kotabaru mth1 35.0 500,000 17,500,000

Kab Banjar mth1 41.5 500,000 20,750,000

Kota Banjarbaru mth1 - 500,000 -

Kota Banjarmasin mth1 35.0 500,000 5,352,524

Kota Palangkaraya mth1 40.5 500,000 20,250,000

Kota Samarinda mth1 24.0 500,000 2,766,018

Kota Bontang mth1 35.0 500,000 4,357,668

Kota Balikpapan mth1 24.0 500,000 2,831,500

2.4.2 OFFICE SUPPLY & CONSUMABLE 248,685,329

2.4.2.1 Regional Level East Java Province 18,450,000

a East Java Province (Surabaya) mth1 48.5 1,000,000 18,450,000

2.4.2.2 230,235,329

a City Level Office at 18 Kota/Kab

2.4. OFFICE OPERATIONAL EXPENSES

NO DESCRIPTION AMANDEMENT NO. 6

UNIT

City Level Office 6 Provinces at 18 Kota/Kab Priority

(23)

UNIT

Kab Sidoarjo mth1 24.0 500,000 3,183,352

Kab Gresik mth1 41.5 500,000 20,750,000

Kota Malang mth1 32.0 500,000 1,801,627

Kota Bima mth1 35.0 500,000 17,500,000

Kota Mataram mth1 39.5 500,000 19,750,000

Kota Kupang mth1 41.5 500,000 20,750,000

Kab Kotabaru mth1 35.0 500,000 17,500,000

Kab Banjar mth1 41.5 500,000 20,750,000

Kota Bontang mth1 35.0 500,000 1,644,500

2.4.3 526,500,000

2.4.3.1 Regional Level East Java Province 69,750,000

a East Java Province (Surabaya) mth1 46.5 1,500,000 69,750,000

2.4.3.2 456,750,000

a City Level Office at 18 Kota/Kab

Kab Sidoarjo mth1 24.0 750,000 18,000,000

Kab Gresik mth1 41.5 750,000 31,125,000

Kota Malang mth1 32.0 750,000 24,000,000

Kota Bima mth1 35.0 750,000 26,250,000

Kota Mataram mth1 42.5 750,000 31,875,000

Kota Kupang mth1 41.5 750,000 31,125,000

Kab Kotabaru mth1 35.0 750,000 26,250,000

COMMUNICATION COST (TELP, FAX & INTERNET)

(24)

UNIT

Kab Banjar mth1 41.5 750,000 31,125,000

Kota Bontang mth1 35.0 750,000 26,250,000

1,037,333,000

TOTAL OF OFFICE OPERATIONAL EXPENSES

(25)

UNIT VOL RATE AMOUNT (IDR)

2.5 134,500,000

2.5.1.1 Regional Level East Java Province

a Desktop Computer (Purchase) Unit 4 6,500,000 26,000,000 b Laptop/Notebook (Purchase) Unit 6 11,500,000 69,000,000 c Printer Laser Jet (Purchase) Unit 2 5,000,000 10,000,000 d Printer Color A3 (Purchase) Unit 1 6,500,000 6,500,000 e Digital Camera (Purchase) Unit 1 3,000,000 3,000,000 f LCD Projector (Purchase) Unit 1 6,000,000 6,000,000

g Handycam (Purchase) Unit 1 5,000,000 5,000,000

h Faximile (Purchase) Unit - 1,500,000 - i Equipment (Purchase) Unit 6 1,500,000 9,000,000

2.5.1.2 City Level Office 3 Provinces at 7 Kota/Kab

Priority 504,000,000

a Laptop/Notebook (Purchase) Unit 18 6,500,000 117,000,000 b Desktop Computer (Purchase) Unit 18 11,500,000 207,000,000 c Printer Color A3 (Purchase) Unit 18 6,500,000 117,000,000 d GPS Navigator, Roll Meter & Survey Equipment (Purchase) Unit 18 3,000,000 54,000,000 Equipment Maintenance Atcost 6 1,500,000 9,000,000 638,500,000

2.5 OFFICE EQUIPMENT EXPENSES

NO DESCRIPTION

TOTAL OF OFFICE EQUIPMENT EXPENSES

AMANDEMENT NO. 6

REGIONAL TEAM OFFICE EAST JAVA PROVINCE

(26)

UNIT VOL RATE AMOUNT (IDR)

2.6.1 1,526,475,000

2.6.1.1 Regional Team East Java Province 1 4,665.0 50,000 233,250,000 2.6.1.2 City Level Office at 18 Kota/Kab

Kota Surabaya 1 2,805.0 30,000 84,150,000 Kab Tulungagung 1 2,673.0 30,000 80,190,000 Kab Sidoarjo 1 1,584.0 30,000 47,520,000 Kab Gresik 1 3,069.0 30,000 92,070,000 Kota Malang 1 2,178.0 30,000 65,340,000 Kota Probolinggo 1 2,805.0 30,000 84,150,000 Kab Lombok Timur 1 2,376.0 30,000 71,280,000 Kota Bima 1 2,376.0 30,000 71,280,000 Kota Mataram 1 3,111.5 30,000 93,345,000 Kota Kupang 1 3,069.0 30,000 92,070,000 Kab Manggarai Barat 1 - 30,000 - Kab Kotabaru 1 2,640.0 30,000 79,200,000 Kab Banjar 1 3,069.0 30,000 92,070,000 Kota Banjarbaru 1 - 30,000 - Kota Banjarmasin 1 2,376.0 30,000 71,280,000 Kota Palangkaraya 1 3,432.0 30,000 102,960,000 Kota Samarinda 1 1,584.0 30,000 47,520,000 Kota Bontang 1 2,376.0 30,000 71,280,000 Kota Balikpapan 1 1,584.0 30,000 47,520,000

2.6.2 3,946,370,000

2.6.2.1 Regional Team East Java Province 2 46.0 10,000,000 920,000,000 2.6.2.2 City Level Office at 18 Kota/Kab

Kota Surabaya (No. B1655 NRY) 1 38.0 5,385,000 204,630,000 Kab Tulungagung (No. B1132 ZKM) 1 41.0 5,385,000 220,785,000

VEHICLES (Minimum Y 2012 - Included

driver, O & M, Insurance etc) for OC Office

OFFICE SPACE (including furniture, AC etc)

DESCRIPTION

AMANDEMENT NO. 6 2.6. RENTAL EXPENSES

NO

(27)

UNIT VOL RATE AMOUNT (IDR) DESCRIPTION

Kab Sidoarjo (No. B2258 TYG) 1 24.0 5,385,000 129,240,000 Kab Gresik (No. B2704 SYU) 1 45.0 5,385,000 242,325,000 Kota Malang (No. B2900 KOB) 1 27.0 5,385,000 145,395,000 Kota Probolinggo (No. B2048 TYH) 1 41.5 5,385,000 223,477,500 Kab Lombok Timur (No. B2548 TYS) 1 28.0 5,385,000 150,780,000 Kota Bima (No. B1567 ERR) 1 28.0 5,385,000 150,780,000 Kota Mataram (No. B1208 CKK) 1 42.0 5,385,000 226,170,000

Kota Kupang

1 27.0 5,385,000

145,395,000

Kab Manggarai Barat 1 - 5,385,000 - Kab Kotabaru 1 23.0 5,385,000 123,855,000 Kab Banjar (No. B1845 UYX) 1 43.0 5,385,000 231,555,000

Kota Banjarbaru

1 - 5,385,000

-

Kota Banjarmasin (No. B2980 BKK) 1 33.0 5,385,000 177,705,000 Kota Palangkaraya (No. B1214 ZKM) 1 45.5 5,385,000 245,017,500 Kota Samarinda (No. B1478 WZO) 1 23.0 5,385,000 123,855,000 Kota Bontang (No. B2504 SYW) 1 30.0 5,385,000 161,550,000 Kota Balikpapan (No. B1604 WZN) 1 23.0 5,385,000 123,855,000

5,472,845,000

TOTAL OF RENTAL EXPENSES