REMUNERATION I.1 INDIVIDUAL CONSULTANT SUB PROFF & ASSISTANT I.2 SUPPORTING STAFF Fee (...% x [I.1 + I.

(1)

Nomor Loan

: IBRD Ln.8213-IND

Nama Konsultan

: PT. Patihindo Convex

Propinsi / OC

: Contract Non Consultant Service for Operational Support for Individual Consultant

Nomor & Tanggal Kontrak : HK.02.03/INDV/IBRD/SATKER-PKP/017/2014, Tanggal 19 Agustus 2014

Amandemen Kontrak

: Amandemen No.09 - tanggal 31 Maret 2017

Periode Kontrak

: 19 Agustus 2014 sd 31 Agustus 2017

Perihal

: - Perpanjangan Masa Penugasan hingga 31 Agustus 2017

- Penambahan Support Untuk Team CCMU Bapenas

I

REMUNERATION

I.1 INDIVIDUAL CONSULTANT SUB PROFF & ASSISTANT

1.842.670.000

I.2 SUPPORTING STAFF

1.207.947.500 Fee (...% x [I.1 + I.2])

3.294.666.900 II

DIRECT REIMBURSABLE COST

II.1

TRAVEL COST

1.108.757.000 II.2

OFFICE EXPENSES

799.476.000 A. Office Space full furnished

675.576.000 B. Office Running Cost

123.900.000 II.3

UTILITIES EXPENSES

289.100.000 II.4

OFFICE EQUIPMENT

610.882.120 II.5

VEHICLES (RENTAL)

620.800.000 II.6

COMMUNICATION COST

211.150.000 II.7

MEEETING CORDINATION COST

25.000.000

3.786.905.680 III REPORTS

III.1 INDIVIDUAL CONSULTANT REPORT

146.750.000

146.750.000 IV

7.228.322.580 KOTA TANPA KUMUH (KOTAKU) - TA 2017

SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM)

Total Report (III)

TOTAL PRICE ( I + II + III )

CONTRACT AMOUNT

AMENDMENT NO. 9

Total Remuneration (I.1 + I.2 + Fee

Fee (...% x [II.1+II.2.B+II.3])

Total Direct Reimbursable Cost (II.1 + II.2 + II.3 + II.4 + II.5 + II.6 + Fee)

PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN (P2KKP)

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

(2)

I

REMUNERATION

I.1 INDIVIDUAL CONSULTANT & ASSISTANT

1.645.170.000

I.2 SUPPORTING STAFF

1.100.640.000 Fee (...% x [I.1 + I.2])

2.965.474.800 II

DIRECT REIMBURSABLE COST

II.1

TRAVEL COST

1.012.467.000 II.2

OFFICE EXPENSES

744.876.000 A. Office Space full furnished

635.976.000 B. Office Running Cost

108.900.000 II.3

UTILITIES EXPENSES

254.100.000 II.4

OFFICE EQUIPMENT

530.632.120 II.5

VEHICLES (RENTAL)

580.800.000 II.6

COMMUNICATION COST

193.650.000 II.7

MEEETING CORDINATION COST

20.000.000

3.446.562.480 III REPORTS

III.1

INDIVIDUAL CONSULTANT REPORT

142.000.000

142.000.000 IV

6.554.037.280 DESCRIPTION

TOTAL PRICE ( I + II + III )

Total Report (III)

CONTRACT AMOUNT

AMENDMENT NO. 9

Fee (...% x [II.1+II.2.B+II.3])

NO

Total Remuneration (I.1 + I.2 + Fee

(3)

I. BREAKDOWN OF REMUNERATION AMENDMENT NO. 9

I. 1 INDIVIDUAL CONSULTANT & ASISSTANT

Volume

THP

1 Junior Management Data, Documentation & Graphic Design

13

9.500.000

123.500.000 Maksudi B. Muhtar

13

10.170.000

132.210.000

10

10.480.000

104.800.000

2 Junior Reporting & Data Analysis

17

9.500.000

161.500.000 Meizar Mahyudin

10

9.820.000

98.200.000

3 Sub Proff Contract Administration

13

8.000.000

104.000.000 Ferry Yan Anwari

13

8.570.000

111.410.000

10

8.830.000

88.300.000

4 Sub Proff Planning & Budgeting

13

8.000.000

104.000.000 Agung Supriyanto

13

8.570.000

111.410.000

10

8.830.000

88.300.000

5 Assistant for Data Collecting

13

5.500.000

71.500.000 Topani Senapri Sasmita

13

5.890.000

76.570.000

10

6.070.000

60.700.000

6 Assistant for General Administration

13

5.500.000

71.500.000 Ratih Dwi Pratanti

13

5.890.000

76.570.000

10

6.070.000

60.700.000

207

1.645.170.000 I. 2 SUPPORTING STAFF

Volume

THP

1 Office Manager

13

5.500.000

71.500.000 M. Sayuti

13

5.890.000

76.570.000

10

6.070.000

60.700.000

2 Secretary / Anggi Puspita Sari

11

4.250.000

46.750.000 Suciana Nurlimarta

15

4.250.000

63.750.000

10

4.370.000

43.700.000

3 Computer Operator 1

13

3.500.000

45.500.000 Erwin Noviar

13

3.740.000

48.620.000

10

3.850.000

38.500.000

4 Computer Operator 2

13

3.500.000

45.500.000 Bagus Mudo Eriantoro

13

3.740.000

48.620.000

10

3.850.000

38.500.000

5 Computer Operator 3 / Suciana Nurlimarta

13

3.500.000

45.500.000 Tyas Octaviani

13

3.500.000

45.500.000

10

3.600.000

36.000.000

6 Computer Operator 4

17

3.500.000

59.500.000 Dhitya Suryawinata

2

3.600.000

7.200.000

7 Office Boy

13

2.450.000

31.850.000 Siyo

13

2.620.000

34.060.000

10

2.700.000

27.000.000

8 Security 1

13

2.450.000

31.850.000 Ade Hermawan

13

2.620.000

34.060.000

10

2.700.000

27.000.000

9 Security 2

13

2.450.000

31.850.000 Nurdiansyah

13

2.620.000

34.060.000

10

2.700.000

27.000.000 307,0

1.100.640.000 514,0

2.745.810.000 CONTRACT AMENDMENT NO. 9

Amount

(Rp)

CONTRACT AMENDMENT NO. 9

Amount

(Rp)

No

TOTAL REMUNERATION

No

Position

(4)

II. BREAKDOWN OF DIRECT REIMBURSABLE COST AMENDMENT NO. 9

II. 1 DUTY TRAVEL COST

A. Monitoring, Supervision, Coordination & Capacity Building

1 Transport Trip 252,0

1. Nanggroe Aceh Darusalam 13,0 4.492.000 58.396.000 2. Sumatera Utara 10,0 3.808.000 38.080.000 3. Sumatera Barat 9,0 2.952.000 26.568.000 4. Riau 3,0 3.016.000 9.048.000 5. Kepulauan Riau 6,0 2.888.000 17.328.000 6. Jambi 2,0 2.460.000 4.920.000 7. Sumatera Selatan 8,0 2.268.000 18.144.000 8. Bengkulu 2,0 2.621.000 5.242.000 9. Lampung 3,0 1.583.000 4.749.000 10. Bangka Belitung 3,0 2.139.000 6.417.000 11. DKI (Kep. Seribu) 2,0 1.100.000 2.200.000

12. Banten 7,0 250.000 1.750.000 13. Kalimantan Barat 4,0 2.781.000 11.124.000 14. Jawa Barat 53,0 250.000 13.250.000 15. Jawa Tengah 19,0 2.182.000 41.458.000 16. D.I. Yogyakarta 14,0 2.268.000 31.752.000 17. Jawa Timur 21,0 2.674.000 56.154.000 18. Bali 13,0 3.262.000 42.406.000

19. Nusa Tenggara Barat 8,0 3.230.000 25.840.000 20. Nusa Tenggara Timur 3,0 5.081.000 15.243.000 21. Kalimatan Timur 3,0 3.797.000 11.391.000 22. Kalimantan Selatan 4,0 2.995.000 11.980.000 23. Kalimantan Tengah 3,0 2.984.000 8.952.000 24. Sulawesi Selatan 3,0 3.455.000 10.365.000 8,0 3.829.000 30.632.000 25. Sulawesi Utara 4,0 5.102.000 20.408.000 26. Sulawesi Tengah 2,0 5.113.000 10.226.000 27. Sulawesi Tenggara 2,0 4.182.000 8.364.000 28. Sulawesi Barat 4,0 4.867.000 19.468.000 29. Gorontalo 4,0 4.824.000 19.296.000 30. Maluku Utara 3,0 6.664.000 19.992.000 31. Maluku 4,0 7.081.000 28.324.000 32. Papua 3,0 8.193.000 24.579.000

33. Irian Jaya Barat 2,0 10.824.000 21.648.000

2 OSA (184 trips x 4 days) trip/day 550,0 300.000 165.000.000 Fixed Rate 3 Hotel Accommodation (184 trips x 3 days) trip/day 118,0 400.000 47.373.000 Ceiling Rate

111,0 600.000 66.600.000

4 Inland Transport (184 trips x 1) trip/day 125,0 200.000 25.000.000 Fixed Rate 76,0 300.000 22.800.000

5 Other Duty Travel for Remote Area (by request) Ls 1,0 10.000.000 10.000.000 Ceiling Rate

TOTAL II.1 1.012.467.000

II. 2 OFFICE EXPENSES

A. Office Space full furnished ( 146 m²/months) m²/mth 5.299,8 120.000 635.976.000 Fixed Rate B Office Running Cost (water, electrical etc) mth 36,3 3.000.000 108.900.000 Ceiling Rate

TOTAL II.2 744.876.000

No Description Unit

CONTRACT AMENDMENT NO.9

REMARK

Vol Rate Amount

Ceiling Rate

REMARK

(5)

II. 3 UTILITIES EXPENSES

1

Office Supply and Consumable Month 36,3 3.000.000 108.900.000 Ceiling Rate 2

Computer Supply Month 36,3 2.000.000 72.600.000 Ceiling Rate 3

Photo Copy Supply Month 36,3 2.000.000 72.600.000 Ceiling Rate

TOTAL II.3 254.100.000

II. 4 OFFICE EQUIPMENT

A. Equipment 1

Desktop Computer (Rent) 5 units x 9 months Unit 182,5 600.000 109.500.500 Additional for Aplikasi BOP Korkot Administrator1 units x 9 months Unit 0,0 600.000 0 2

Notebook (Rent) 10 units x 9 months Unit 365,0 750.000 273.750.000 3

Multimedia Projector (Rent) 1 unit x 9 months Unit 36,3 1.000.000 36.300.000 4

UFD Data Storage (Purchase) Unit 2,0 1.000.000 2.000.000 5

Printer Laser Jet (Rent) 2 units x 9 months Unit 72,6 300.000 21.780.000 6

Printer Color A3 (Rent) 2 units x 9 months Unit 72,6 500.000 36.300.000 7

Photo Copy (Rent) 1 unit x 9 months Unit 0,0 1.500.000 0 8

Printer Multi Scanner (Rent) 1 unit x 9 months Unit 36,3 750.000 27.225.000 9

UPS (Purchase) Unit 5,0 1.500.000 7.500.000 10

PABX (Purchase) Unit 1,0 5.000.000 5.000.000 11

Telephone Line Installation Unit 2,0 2.500.000 5.000.000 12

Facsimile Machine (Purchase) Unit 1,0 1.000.000 1.000.000 13

Equipment Maitenance ls ls 5.276.620 5.276.620

TOTAL II.4 530.632.120

II.5 VEHICLES RENTAL (Included driver, O & M, Insurance etc)

1

Car Rent (2 unit) mth 56,6 8.000.000 452.800.000 Fixed Rate (Additional Car/months for new Staff 2016) 16,0 8.000.000 128.000.000

TOTAL II.5 580.800.000

II.6 COMMUNICATION COST

1

Telephone, Fax (2 lines) Months 69,6 2.000.000 139.200.000 Fixed Rate 2

Internet Months 36,3 1.500.000 54.450.000 Fixed Rate

TOTAL II.6 193.650.000

II.7 MEEETING CORDINATION COST

1

Meeting Coordination Cost Time 24,0 1.000.000 20.000.000 Ceiling Rate

TOTAL II.7 24,0 20.000.000

TOTAL DIRECT REIMBURSABLE COST 3.336.525.120

No Description Unit Unit No Description No Description Unit Unit Description No Description Unit No

REMARK

REMARK Vol Rate

Fixed Rate REMARK

Amount

REMARK

(6)

III.1 REPORTS

Individual Consultant Reports

1 Monthly Report (6 reports X 15 exp X 8 times) 2.715 50.000 135.750.000 Fixed Rate 2 Mid Term Report (3 reports X 15 exp X 1 times) 45 75.000 3.375.000 Fixed Rate 3 Final Report (6 reports X 15 exp) 15 150.000 2.250.000 Fixed Rate 4 Compact Disk Data 5 125.000 625.000 Fixed Rate

TOTAL III 142.000.000

III. BREAKDOWN OF REPORTS

No Description

(7)

I REMUNERATION

I.1 PROFESSIONAL STAFF FOR INDIVIDUAL CONSULTANT 0

I.2 SUB PROFESSIONAL STAFF 197.500.000

I.3 SUPPORTING STAFF 107.307.500

Fee (...% x [I.1 + I.2])

329.192.100

II DIRECT REIMBURSABLE COST

II.1 TRAVEL COST 96.290.000

II.2 OFFICE EXPENSES

A. Office Space full furnished 39.600.000

B. Office Running Cost 15.000.000

II.3 UTILITIES EXPENSES 35.000.000

II.4 OFFICE EQUIPMENT 80.250.000

II.5 VEHICLES (RENTAL) 40.000.000

II.6 COMMUNICATION COST 17.500.000

II.7 MEEETING CORDINATION COST 5.000.000

340.343.200 III REPORTS

III.1 INDIVIDUAL CONSULTANT REPORT 4.750.000

4.750.000

IV 674.285.300

V 67.428.530

VI GRAND TOTAL ( IV + V ) 741.713.830

Total Remuneration (I.1 + I.2 + Fee

Fee (...% x [II.1+II.2.B+II.3])

Total Direct Reimbursable Cost (II.1 + II.2 + II.3 + II.4 + II.5 + II.6 + II.7 + Fee)

Total Report (III)

TOTAL PRICE ( I + II + III ) LOCAL TAX / VAT (10% x IV)

SUMMARY OF COST FOR CCMU

NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT INDIVIDUAL CONSULTANT

(8)

I. BREAKDOWN OF REMUNERATION FOR CCMU TEAM

I. 1 INDIVIDUAL CONSULTANT & ASISSTANT

Volume THP

1

Yanuar Wachyudi Junior Financial Management 5 9.500.000 47.500.000 2

Tiara Anggita Junior Permukiman dan Perumahan-1 5 9.500.000 47.500.000 3

Ridzki Januar Akbar Junior Permukiman dan Perumahan-2 5 9.500.000 47.500.000 4

TBN Sub Prof. Office Manager 0 9.500.000 0 5

TBN Assistant for Komunikasi Visual 5 5.500.000 27.500.000 6

TBN Assistant for Data Analyst 5 5.500.000 27.500.000

25 197.500.000 I. 2 SUPPORTING STAFF Volume THP 1 TBN Office Manager 5 5.500.000 27.500.000 2 TBN IT Support 5 5.000.000 25.000.000 3 TBN Sekretaris 5 4.250.000 21.250.000 4 TBN Office Boy 5 3.355.750 16.778.750 5 TBN Security 5 3.355.750 16.778.750 20,0 107.307.500 45 304.807.500 TOTAL REMUNERATION No N A M E POSITION No

Amount (Rp)

(9)

II. BREAKDOWN OF DIRECT REIMBURSABLE COST AMENDMENT NO. 5

II. 1 DUTY TRAVEL COST

A. Monitoring, Supervision, Coordination & Capacity Building

1 Transport Trip 10

1. Nanggroe Aceh Darusalam 0,0 4.492.000 0

2. Sumatera Utara 0,0 3.808.000 0 3. Sumatera Barat 0,0 2.952.000 0 4. Riau 0,0 3.016.000 0 5. Kepulauan Riau 0,0 2.888.000 0 6. Jambi 0,0 2.460.000 0 7. Sumatera Selatan 0,0 2.268.000 0 8. Bengkulu 0,0 2.621.000 0 9. Lampung 0,0 1.583.000 0 10. Bangka Belitung 0,0 2.139.000 0

11. DKI (Kep. Seribu) 0,0 1.100.000 0

12. Banten 0,0 250.000 0 13. Kalimantan Barat 0,0 2.781.000 0 14. Jawa Barat 0,0 250.000 0 15. Jawa Tengah 0,0 2.182.000 0 16. D.I. Yogyakarta 0,0 2.268.000 0 17. Jawa Timur 0,0 2.674.000 0 18. Bali 0,0 3.262.000 0

19. Nusa Tenggara Barat 0,0 3.230.000 0

20. Nusa Tenggara Timur 0,0 5.081.000 0

21. Kalimatan Timur 0,0 3.797.000 0 22. Kalimantan Selatan 0,0 2.995.000 0 23. Kalimantan Tengah 0,0 2.984.000 0 24. Sulawesi Selatan 10,0 3.829.000 38.290.000 25. Sulawesi Utara 0,0 5.102.000 0 26. Sulawesi Tengah 0,0 5.113.000 0 27. Sulawesi Tenggara 0,0 4.182.000 0 28. Sulawesi Barat 0,0 4.867.000 0 29. Gorontalo 0,0 4.824.000 0 30. Maluku Utara 0,0 6.664.000 0 31. Maluku 0,0 7.081.000 0 32. Papua 0,0 8.193.000 0

33. Irian Jaya Barat 0,0 10.824.000 0

2 OSA (99 trips x 3 days) trip/day 40,0 300.000 12.000.000 Fixed Rate

3 Hotel Accommodation (99 trips x 2 days) trip/day 30,0 600.000 18.000.000 Ceiling Rate

4 Inland Transport (99 trips x 1) trip/day 10,0 300.000 3.000.000 Fixed Rate

5 Other Duty Travel for Remote Area (by request) Ls 1,0 25.000.000 25.000.000 Ceiling Rate

TOTAL II.1 96.290.000

II. 2 OFFICE EXPENSES

A. Office full furnished ( 138 m²/months ) m²/mth 660,0 60.000 39.600.000 Fixed Rate

B Office Running Cost (water, electrical etc) mth 5,0 3.000.000 15.000.000 Ceiling Rate

TOTAL II.2 54.600.000

Ceiling Rate

REMARK

Vol Rate Amount CONTRACT AMENDMENT NO.9

REMARK

(10)

II. 3 UTILITIES EXPENSES

1

Office Supply and Consumable Month 5,0 3.000.000 15.000.000 Ceiling Rate

2

Computer Supply Month 5,0 2.000.000 10.000.000 Ceiling Rate

3

Photo Copy Supply Month 5,0 2.000.000 10.000.000 Ceiling Rate

TOTAL II.3 35.000.000

II. 4 OFFICE EQUIPMENT

A. Equipment 1

Desktop Computer (Rent) 3 units x 1 months Unit 15,0 600.000 9.000.000

2

Notebook (Rent) 5 units x 1 months Unit 70,0 750.000 52.500.000

3

Multimedia Projector (Rent) 1 unit x 1 months Unit 5,0 1.000.000 5.000.000

4

UFD Data Storage (Purchase) Unit 5,0 1.000.000 5.000.000

5

Printer Laser Jet (Rent) 1 units x 1 months Unit 5,0 300.000 1.500.000

6

Printer Color A3 (Rent) 1 units x 1 months Unit 5,0 500.000 2.500.000

8

Printer Multi Scanner (Rent) 1 units x 1 months Unit 5,0 750.000 3.750.000

12

Facsimile Machine (Purchase) Unit 1,0 1.000.000 1.000.000

TOTAL II.4 80.250.000

II.5 VEHICLES RENTAL (Included driver, O & M, Insurance etc)

1

Car Rent (2 unit) mth 5,0 8.000.000 40.000.000 Fixed Rate

TOTAL II.5 40.000.000

II.6 COMMUNICATION COST

1

Telephone, Fax Months 5,0 2.000.000 10.000.000 Fixed Rate

2

Internet Months 5,0 1.500.000 7.500.000 Fixed Rate

TOTAL II.6 17.500.000

II.7 MEEETING CORDINATION COST

1

Meeting Coordination Cost Time 5,0 1.000.000 5.000.000 Ceiling Rate

TOTAL II.7 5 5.000.000

TOTAL DIRECT REIMBURSABLE COST 328.640.000

Vol Rate Amount REMARK Vol Rate Amount

REMARK

CONTRACT AMENDMENT NO.9 CONTRACT AMENDMENT NO.9

REMARK

Fixed Rate

REMARK

(11)

III.1 REPORTS

Individual Consultant Reports

1 Final Report (19 reports X 5 exp X 1 times) Exp 95 50.000 4.750.000 Fixed Rate

TOTAL III 4.750.000