PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM

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DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM

Nomor & Periode Invoice

: No. 29 Periode (01 s/d 30 April 2012)

Realisasi Invoice

: Maret 2013

Nama Konsultan

: PT. Virama Karya

Alamat Konsultan

: Jln. Hang Tuah Raya No. 26 Kebayoran Baru, Jakarta Selatan

Propinsi / OC

: Jawa Timur, Kalimantan Tengah, Kalimantan Selatan, Kalimantan Timur / OC-6

Nomor & Tanggal Kontrak

: HK.08.08/OC-6/IBRD-IDA/SNVT-PKP/010/2009, 25 Maret 2009

Periode Kontrak

: 25 Maret 2009 - 30 April 2012

I REMUNERATION

I.1 PROFESSIONAL STAFF

17.247.500.000

16.433.500.000

814.000.000

17.247.500.000 -I.2

SUB PROFESSIONAL STAFF

10.515.000.000

10.012.500.000

472.500.000

10.485.000.000

30.000.000

I.3 SUPPORTING STAFF

4.068.000.000

3.928.750.000

139.250.000

4.068.000.000 -TOTAL I

31.830.500.000

30.374.750.000

1.425.750.000

31.800.500.000

30.000.000 II

DIRECT REIMBURSABLE COST

II.1 MOBILIZATION AND DEMOBILIZATION

47.750.000

11.481.000 -

11.481.000

36.269.000 II.2 HOUSING ALLOWANCE PROF.AND SUB PROF. STAFF

-

-II.3 DUTY TRAVEL COST

993.860.560

855.064.020

61.166.515

916.230.535

77.630.025 II.4 OFFICE RENTAL

650.579.000

594.598.496

11.140.000

605.738.496

44.840.504 II.5 UTILITIES EXPENSES

871.021.350

786.613.300

6.834.750

793.448.050

77.573.300 II.6 OFFICE EQUIPMENT

1.432.575.000

1.353.650.000

47.075.000

1.400.725.000

31.850.000 II.7 VEHICLE (RENTAL)

10.006.945.300

9.375.865.300

112.000.000

9.487.865.300

519.080.000 II.8 COMMUNICATION COST

1.570.564.790

1.428.814.790

17.000.000

1.445.814.790

124.750.000 II.9 REPRODUCTION OF REPORT

41.220.000

26.345.000

7.675.000

34.020.000

7.200.000 TOTAL II

15.614.516.000

14.432.431.906

262.891.265

14.695.323.171

919.192.829 III

MISCELLANEOUS EXPENSES

III.1 SOCIALIZATION AND DISEMINATION

252.825.000

198.540.000 -

198.540.000

54.285.000 III.2 TRAINING

1.913.224.000

1.900.424.000 -

1.900.424.000

12.800.000 TOTAL III

2.166.049.000

2.098.964.000 -

2.098.964.000

67.085.000

49.611.065.000

46.906.145.906

1.688.641.265

48.594.787.171

1.016.277.829

2.161.114.000 -2.161.114.000

-

2.161.114.000 -(1.677.540.100)

(1.677.540.100)

51.772.179.000

49.067.259.906

11.101.165

49.078.361.071

1.016.277.829 REFUND OF ADVANCE PAYMENT

ADVANCE PAYMENT

TOTAL I + II + III

INVOIC S/D SAAT INI

SISA KONTRAK

Total Contract

Amendment No. 13

No.

KOMPOSISI BIAYA

INVOICE LALU

INVOICE SAAT INI

NET REQUES PAYMENT

REFUND FOR RESULT OF AUDIT BPKP & BOP KORKOT (* and **)

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Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah

1 Program Director Hari Prasetyo/Agus Shonhaji mm 37 35 2,0 37

-1.1 Assistant PD 1 Hasan Ubaidilah mm 7 6 1,0 7

-1.2 Assistant PD 2 M.Yani Zamroni mm 7 6 1,0 7

-2 Team Leader East Java Pairan/Pranata Putra mm 37 35 2,0 37

-3 Team Leader Central Kalimantan Emi Uthanya Antang mm 37 35 2,0 37

-4 Team Leader East Kalimantan FX. Isgiarto mm 37 35 2,0 37

-5 Team Leader South Kalimantan Bambang Noorsetyo/Denny Jauhari mm 37 35 2,0 37

-6 Monitoring and Evaluation Specialist East Java Heru Harsono/Abdussalam mm 37 35 2,0 37

-6.1 Sub Spec.Monev PNPM - 1 Hamzah Ramdani mm 7 6 1,0 7

-6.2 Sub Spec.Monev for Advance -1 M.Zamroni S mm 7 6 1,0 7

-6.3 Sub Spec.Legal dan CHU - 1 Siswo Prasetyo/Jafar Shodiq mm 7 6 1,0 7

-7 Monitoring and Evaluation Specialist Central KalimantanHasan Ubaidilah/Gatot Supriyono mm 23 23 - 23

-8 Monitoring and Evaluation Specialist East KalimantanSuparno/Djauhari Lutfi/Husnul Yaqin H mm 37 35 2,0 37

-8.1 Sub Spec.Monev for Advance -1 Yudi Rodianto mm 0 - - - -8.2 Sub Spec.Legal dan CHU - 1 Aspian Noor mm 0 - - - -9 Monitoring and Evaluation Specialist South KalimantanMulyadi/Fathurohman/Iwan Setiawan mm 37 35 2,0 37

-9.1 Sub Spec.Legal dan CHU - 1 Fendi Haryadi mm 1 1 - 1

-10 Financial Management & RLF Specialist East Java Adi Suprayitno mm 36 35 1,0 36

-10.1 Sub.Spec.Fin.Mgmt for PNPM - 1 M.Wahyu Ernawi mm 7 6 1,0 7

-11 Financial Management & RLF Specialist Central KalimantanOkto Suesmantoro mm 36 35 1,0 36

-12 Financial Management & RLF Specialist East KalimantanDjauhari Lutfi/Maksum Damiri mm 36 35 1,0 36

-13 Financial Management & RLF Specialist South KalimantanKusdarminto mm 36 35 1,0 36

-14 Infrastructure Specialist East Java Ainul Hidayat mm 37 35 2,0 37

-14.1 Sub.Spec.Infra PNPM dan DRM - 1 Agus Setiya Budi mm 7 6 1,0 7

-15 Infrastructure Specialist Central Kalimantan Buddy Santosa/Wahyu Hidayat mm 37 35 2,0 37

-16 Infrastructure Specialist East Kalimantan Nanang Dwi Wahono/Abdul Rozak mm 37 35 2,0 37

-17 Infrastructure Specialist South Kalimantan Ardan Noor mm 37 35 2,0 37

-18 Capacity Building Specialist East Java Markus Apriono mm 25 25 - 25

-19 Capacity Building Specialist Central Kalimantan Agoes Marhaenta/Triyono mm 25 25 - 25

-20 Capacity Building Specialist East Kalimantan Dadang Abdulah mm 25 25 - 25

-21 Capacity Building Specialist South Kalimantan Iwan Setiawan/Fathur R Gultom mm 25 25 - 25

-22 Senior Assistant for Management Data East Java Sarman/Aris Suprihanto mm 37 35 2,0 37

-23 Senior Assistant for Management Data Central KalimantanSukwan Itta mm 37 35 2,0 37

-24 Senior Assistant for Management Data East KalimantanAlex Srihono/Sutomo mm 37 35 2,0 37

-25 Senior Assistant for Management Data South KalimantanM.Saiful Arif/Bagus Priono mm 37 35 2,0 37

-26 National Trainer 1 Rifan A.Nugroho/Agus Marhaenta mm 23 23 - 23

-27 National Trainer 2 Markus Patiung/Hasan Ubaidilah mm 25 25 - 25

-28 National Trainer 3 Nugraheni mm 25 25 - 25

-29 Socialization Spec.East Java Nugraheni/Qurroti Ayun mm 7 6 1,0 7

-30 Socialization Spec.East Kalimantan Gufron/Dadang Abdulah/Hendery Cassanova mm 7 6 1,0 7

-31 Socialization Spec.South Kalimantan Nana Budiana S/Sarkowi mm 7 6 1,0 7

-32 Training Spec.East Java Markus Apriono mm 7 6 1,0 7

-33 Training Spec.Central Kalimantan Triyono/Aris Haryanto mm 7 6 1,0 7

-34 Training Spec.East Kalimantan Aspian Noor/Dadang Abdullah mm 6 5 1,0 6

-35 Training Spec.South Kalimantan Fathur R. Gultom mm 7 6 1,0 7

-36 Local Gov.& Public Policy Spec. East Java Heru Harsono/Nugraheni mm 7 6 1,0 7

-37 Local Gov.& Public Policy Spec. East Kalimantan Suwarno Hardjo mm 8 7 1,0 8

-38 Local Gov.& Public Policy Spec. South Kalimantan Arif Rahman mm 4 4 - 4

-39 Urban Planner Spec. East Java Bekti Anhari/Edi Sutanto mm 8 7 1,0 8

-POSISI

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42 Assistant for Training Organizer Central Kalimantan Joni Yusman/Fendi H/Yuni Indah P mm 20 20 - 20

-43 Assistant for Training Organizer East Kalimantan Abdulah Sani/Aspian Noor mm 25 25 - 25

-44 Assistant for Training Organizer South Kalimantan Karnadi/Fendi H mm 25 25 - 25

-1.160 17.247.500.000 16.433.500.000 814.000.000 17.247.500.000 -I.2 SUB PROFF FOR ADMINISTRATION AND FINANCIAL MANAGEMENT Total Contract Amendment No. 13 Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah A. Management East Java 1 Sub Proff for Administrasi 1 East Java Danny Candra Sagita mm 37 35 2,0 37

-2 Sub Proff for Administrasi 2 East Java Sartika Sari/Suswayanti/Alia Isyna mm 37 35 2,0 37

-3 Sub Proff for Administrasi 3 East Java Alia Isyna/Gatot S/Ari Wijianto mm 37 35 2,0 37

-4 Sub Proff for Financial Management 1 Suswayanti/Imam Syafi'ie mm 37 35 2,0 37

-5 Sub Proff for Financial Management 2 Lukman Hakim/Asari Ayuningsih mm 37 35 2,0 37

-6 Sub Proff for Financial Management 3 Ika Fitria Lestari/Dwi Susanti mm 31 31 - 31

-7 Sub Proff for Financial Management 4 Nillis Ayususiami/Nanda Artika Cahyani mm 37 35 2,0 37

-8 Sub Proff for Financial Management 5 Asri Miastuti/Ibnu Arfan Iswanto mm 37 35 2,0 37

-9 Sub Proff for Financial Management 6 Lenny Dayang Patiung/Abdillah mm 37 35 2,0 37

-10 Sub Proff for Financial Management 7 Naim NSM/M.Agus Wahyudi/Suhesti mm 37 35 2,0 37

-11 Sub Proff for Financial Management 8 Binti Nur Aisyah/Zubaidah mm 31 31 - 31

-12 Sub Proff for Financial Management 9 Ardian Yahya/Evi Safrianti mm 37 35 2,0 37

-13 Sub Proff for Financial Management 10 Theresia Dp Dewi/Dwi Suyanti mm 37 33 - 33 4,0 14 Sub Proff for Financial Management 11 Sulistiorini Rahayu/Widodo mm 37 35 2,0 37

-15 Sub Proff for Administrasi 4 Wahyu Tejo K/Rini Sulistiowati mm 32 31 1,0 32

-16 Sub Proff for Administrasi 5 Rini Sulistiowati/Fourency N/Silvie S mm 32 31 1,0 32

-17 Sub Proff for Administrasi 6 Fourency Novarina/Yusuf Wiantono mm 32 31 1,0 32

-18 Sub Proff for Administrasi 7 Yusuf Wiantono/Sartika Sari/Lenny Dayan P mm 32 31 1,0 32

-19 Sub Proff for Financial Management 12 Ari Wijayanto/Fathurrahman/Nurmalasari mm 32 30 2,0 32

-20 Sub Proff for Financial Management 13 Herman Susilo/Wahyu Tejo K/Naomi Patiung mm 26 26 - 26

-21 Sub Proff for Financial Management 14 Susanah mm 32 30 2,0 32

-22 Sub Proff for Financial Management 15 Dian Pertiwi S/Wahyudi Setiawan mm 32 30 2,0 32

-23 Sub Proff for Financial Management 16 Abda Afi M/Yudi Tri C/Budi Suryawan mm 32 30 2,0 32

-24 Sub Proff for Financial Management 17 Christoporus KW/Imam Syafi'i/Indra Agung K mm 32 30 2,0 32

-25 Sub Proff for Financial Management 18 Ervan Hendrawan/Hendry R/Elly Zuroida mm 32 30 2,0 32

-26 Sub Proff for Financial Management 19 Taufan Haqiqi/Suhesti/Yudi Tri C Kasmilan mm 31 30 1,0 31

-27 Sub Proff for Financial Management 20 Wahyudi Setiawan/Lukman Hakim mm 31 30 1,0 31

-28 Sub Proff for Financial Management 21 Erik Afriandi/S.Widodo/Suswayanti mm 31 30 1,0 31

-29 Sub Proff for Financial Management 22 Malikus Junaedi/Siti Maryam mm 31 30 1,0 31

-30 Sub Proff for Financial Management 23 Naomi Patiung/M.Firman Wahyudi mm 31 30 1,0 31

-31 Sub Proff for Financial Management 24 Rosari L Wijaya/Sulistyorini mm 31 30 1,0 31

-32 Sub Proff for Financial Management 25 Theresia DP mm 31 30 1,0 31

-B. Sub Proff for Administration and Financial Management Central Kalimantan 1 Sub Proff for Administrasi 1 Antok S Andai/Christian Ether mm 37 35 2,0 37

-2 Sub Proff for Financial Management 1 Agusto Roby/Inda Sarwono mm 37 35 2,0 37

-C. Sub Proff for Administration and Financial Management East Kalimantan 1 Sub Proff for Administrasi 1 Marlina Indah Susanti mm 37 35 2,0 37

-2 Sub Proff for Financial Management 1 Marliana mm 37 35 2,0 37

-3 Sub Proff for Financial Management 2 Ita Kusumawati/Nur Varida Agustin mm 37 35 2,0 37

-Sub Total I.1

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1 Sub Proff for Administrasi 1 Risna Hastuti mm 37 35 2,0 37

-2 Sub Proff for Financial Management 1 Erwina Melani/A.Ridhany F mm 37 35 2,0 37

-3 Sub Proff for Financial Management 2 Faisol Abdolli mm 37 35 2,0 37

-4 Sub Proff for Financial Management 3 Budi Rolyadi/Nor Afida mm 37 35 2,0 37

-1.402 10.515.000.000 10.012.500.000 472.500.000 10.485.000.000 30.000.000 I.3 SUPPORTING STAFF Total Contract Amendment No. 13 Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah A Central Office - East Java 1 Office Manager Julie Khrissetiawati/Eva Nuharta mm 36 34 2,0 36

-2 Ass. Office Manager / Book Keeper Romdhoni/Eva Nuharta/Hadi mm 37 35 2,0 37

-3 Secretary (Billingual) Silmi Kaffa J/Riska Yusnia mm 37 35 2,0 37

-4 Computer Operator 1 Amir Makruf mm 37 35 2,0 37

-5 Computer Operator 2 Ardianto/Abd Razak mm 36 35 1,0 36

-6 Computer Operator 3 Riska Yusnia W/Romdhoni mm 36 35 1,0 36

-7 Office Boy Choirul Anam/Slamet mm 37 35 2,0 37

-8 Security Irul/Suratno mm 36 34 2,0 36

-A.1 Korkot East Java A.1.1 Secretary/Operator Computer x 6 persons 1 Secretary/Computer Operator 1 - Surabaya Dewi S/Zindy Rafika I mm 35 34 1,0 35

-2 Secretary/Computer Operator 2 - Sidoharjo N.Aisyah/Yanis Fatin N mm 35 34 1,0 35

-3 Secretary/Computer Operator 3 - Malang Nur Wati N/Tutik Andayani mm 35 34 1,0 35

-4 Secretary/Computer Operator 4 - Jombang Agus Susilo mm 35 34 1,0 35

-5 Secretary/Computer Operator 5 - Tulungagung Nurhasanudin mm 35 34 1,0 35

-6 Secretary/Computer Operator 6 - Situbondo Andial Prely H/Yudit Suryo P mm 35 34 1,0 35

-A.1.2 Office Boy - 6 persons 1 Office Boy 1 - Surabaya Joni mm 35 34 1,0 35

-2 Office Boy 2 - Sidoharjo M.Kholili/Ismail mm 35 34 1,0 35

-3 Office Boy 3 - Malang Ranto S Budi/Djumadi mm 35 34 1,0 35

-4 Office Boy 4 - Jombang Arif B mm 35 34 1,0 35

-5 Office Boy 5 - Tulungagung Purwanto mm 35 34 1,0 35

-6 Office Boy 6 - Situbondo Yudit Suryo P/Akhmad Fawaid I mm 35 34 1,0 35

-A.1.3 Secretary/Operator Computer x 19 persons 1 Secrertary /Operator Computer 7 - Banyuwangi Yuli P mm 36 35 1,0 36

-2 Secrertary/Operator Computer 8 - Jember Ratnasari/Nurul Kusuma N/Ratnasari mm 36 35 1,0 36

-3 Secrertary /Operator Computer 9 - Probolinggo Achmad Faujul/Firdaus Catur P mm 36 35 1,0 36

-4 Secrertary/Operator Computer 10 - Kota Malang Aning DA/Intan Puspita D/Rizqiyaah M mm 36 35 1,0 36

-5 Secrertary/Operator Computer 11 - Kota Pasuruan Nur Rahmawati/Maslukha mm 36 35 1,0 36

-6 Secrertary /Operator Computer 12 - Kab.Pasuruan M.Roziq Z mm 36 35 1,0 36

-7 Secrertary /Operator Computer & 13 - Pacitan Tri Wahyu A mm 36 35 1,0 36

-8 Secrertary/ Operator Computer 14 - Ponorogo Dwiyanto Setiawan mm 36 35 1,0 36

-9 Secrertary/Operator Computer 15 - Madiun Yesita Asmarani/Jayanti NS mm 36 35 1,0 36

-10 Secrertary/Operator Computer 16 - Magetan Tita Elahani/Verrina Sukma Y mm 36 35 1,0 36

-11 Secrertary/Operator Computer 17 - Kediri Darto mm 36 35 1,0 36

-12 Secrertary/Operator Computer 18 - Kota Kediri Anni Khoirun N mm 36 35 1,0 36

-13 Secrertary/Operator Computer 19 - Nganjuk Ayu Ratih P/Soelistijo H mm 36 35 1,0 36

-14 Secrertary /Operator Computer 20 - Mojokerto Syifaul Mughni mm 36 35 1,0 36

-15 Secrertary/Operator Computer 21 - Kota Blitar Siti Nurani mm 36 35 1,0 36

-16 Secrertary/ Operator Computer 22 - Lamongan Siti Sholikhah mm 36 35 1,0 36

-17 Secrertary/Operator Computer 23 - Bojonegoro Nani Wahyu W/Iswatul H/Rinda Astriya D mm 36 35 1,0 36

-18 Secrertary/Operator Computer 24 - Pamekasan Kusmiyanto mm 36 35 1,0 36

-19 Secrertary/Operator Computer 25 - Gresik Maftunah/M.Albab Maherah mm 36 35 1,0 36

-Sub Total I.2

UNIT NAMA

POSISI

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Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah

1 Office Boy 7 - Banyuwangi Ivan Permadijati mm 36 35 1,0 36

-2 Office Boy 8 - Jember Rizky Fajar N mm 36 35 1,0 36

-3 Office Boy 9 - Probolinggo Bambang S/Ahmad A mm 36 35 1,0 36

-4 Office Boy 10 - Kota Malang Djumadi/David FE mm 36 35 1,0 36

-5 Office Boy 11 - Kota Pasuruan Badrus S/Misbachul M mm 36 35 1,0 36

-6 Office Boy 12 - Kab.Pasuruan Agus Syahrur R mm 36 35 1,0 36

-7 Office Boy 13 - Pacitan Suwandi mm 36 35 1,0 36

-8 Office Boy 14 - Ponorogo Budi Santosa mm 36 35 1,0 36

-9 Office Boy 15 - Madiun M.Irwan M mm 36 35 1,0 36

-10 Office Boy 16 - Magetan Azmi Faizin mm 36 35 1,0 36

-11 Office Boy 17 - Kediri Indra W/Sigit S mm 36 35 1,0 36

-12 Office Boy 18 - Kota Kediri Hananto S mm 36 35 1,0 36

-13 Office Boy 19 - Nganjuk Khoirul R mm 36 35 1,0 36

-14 Office Boy 20 - Mojokerto Erawati mm 36 35 1,0 36

-15 Office Boy 21 - Kota Blitar Achmad Efendi/Rudi S mm 36 35 1,0 36

-16 Office Boy 22 - Lamongan Abdul Salim mm 36 35 1,0 36

-17 Office Boy 23 - Bojonegoro Singgih/Agus H mm 36 35 1,0 36

-18 Office Boy 24 - Pamekasan Ashari mm 36 35 1,0 36

-19 Office Boy 25 - Gresik Sri Suharni/M.Aris Maulana mm 36 35 1,0 36

-B. Central Kalimantan 1 Ass. Office Manager Estri Wiwin Mudha/Novia Valentina mm 37 35 2,0 37

-2 Secretary (Billingual) Novia Valentina/Mistiani mm 36 35 1,0 36

-3 Computer Operator 1 Mistiani /Prihani Dwi H mm 37 35 2,0 37

-4 Computer Operator 2 Taufik Budi N/Novita/Josinarwan A/Agriva Reffan mm 36 35 1,0 36

-5 Office Boy Frans Hermanto mm 37 35 2,0 37

-6 Security Ahmad Gozali mm 37 35 2,0 37

-B.1 Korkot Central Kalimantan 1 Secretary/Operator Computer x -1 Yusepta mm 36 35 1,0 36

-2 Office Boy - 1 Den Aren mm 36 35 1,0 36

-C. East Kalimantan 1 Ass. Office Manager Rini Purwanti/Heldy Yulianty mm 37 35 2,0 37

-2 Secretary (Billingual) Amelia Rizki Istihanah mm 36 35 1,0 36

-3 Computer Operator 1 Agus Sudibyo/Ahmad Safi'i mm 37 35 2,0 37

-4 Computer Operator 2 Siti Baekuniyah/Sudirman mm 36 35 1,0 36

-5 Office Boy Edie Yuliono/Sani mm 37 35 2,0 37

-6 Security Nurhidayat/Wira Praja/Oktin Zulkarnain mm 37 35 2,0 37

-C.1 Korkot East Kalimantan 1 Secretary/Operator Computer 1 - Samarinda Devi Nurafriani/Dina F/Ari Wahyudi mm 36 35 1,0 36

-Office Boy 1 - Samarinda Effendi Arsyad/Sani/M.Holil mm 36 35 1,0 36

-2 Secretary/Operator Computer 2 - Balikpapan Sholita Mayrohmi mm 36 35 1,0 36

-Office Boy 2 - Balikpapan Eddy Sutrisno/Nitha Noor I mm 36 35 1,0 36

-3 Secretary/Operator Computer 3 - Tarakan Darmansyah/ M.Daniel/Kadri mm 36 35 1,0 36

-Office Boy 3 - Tarakan Ilham Agusti/Evni Suhartini mm 36 35 1,0 36

-D. South Kalimantan 1 Ass. Office Manager Wahyu Tejo Kusumo/Mulyani mm 37 35 2,0 37

-2 Secretary (Billingual) Mulyani/Bayu Permana mm 36 35 1,0 36

-3 Computer Operator - 1 Ahmad Y/Hendra F/Sarkim/Ribut GS/Abdurahim mm 37 35 2,0 37

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-Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah

5 Office Boy Dedi Supriyadi/Dayat/Sefriadi mm 37 35 2,0 37

-6 Security Fahrul Razi/Arnan Mukri/Jafar Nur/Sunie mm 37 35 2,0 37

-Hidayatullah D.1 Korkot South Kalimantan 1 Secretary/Operator Computer x 5 persons Secretary/Computer Operator 1 - Tanah Laut Nor Apidah/Saftri mm 36 35 1,0 36

-Secretary/Computer Operator 2 - Banjar Warsini mm 36 35 1,0 36

-Secretary/Computer Operator 3 - Hulu Sungai Arbain mm 36 35 1,0 36

-Secretary/Computer Operator 4 - Banjarmasin Yetty Fatimah mm 36 35 1,0 36

-Secretary/Computer Operator 5 - mm 0 - -2 Office Boy x 5 persons Office Boy 1 - Tanah Laut Kanidi mm 36 35 1,0 36

-Office Boy 2 - Banjar Jumadi mm 36 35 1,0 36

-Office Boy 3 - Hulu Sungai Abdullah mm 36 35 1,0 36

-Office Boy 4 - Banjarmasin Rohani Agustina mm 36 35 1,0 36

-Office Boy 5 - mm 0 -

-3.316 4.068.000.000 3.206 3.928.750.000 139.250.000 3.316 4.068.000.000 - -31.830.500.000

30.374.750.000 1.425.750.000 31.800.500.000 30.000.000 TOTAL I

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Unit Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah

1 Professional Staff East Java prs 1 2.000.000 2.000.000 0,5 731.000 - - 0,5 731.000 0,5 1.269.000

2 Professional Staff Central Kalimantan prs 4 2.000.000 8.000.000 2,0 4.000.000 - - 2,0 4.000.000 2,0 4.000.000

3 Professional Staff East Kalimantan prs 3 2.500.000 7.500.000 1,5 3.750.000 - - 1,5 3.750.000 1,5 3.750.000

4 Professional Staff South Kalimantan prs 3 2.000.000 6.000.000 1,5 3.000.000 - - 1,5 3.000.000 1,5 3.000.000

1 Professional Staff East Java prs 6 2.000.000 12.000.000 - - - - - - 6,0 12.000.000

2 Professional Staff Central Kalimantan prs 1 1.000.000 1.000.000 - - - - - - 1,0 1.000.000

3 Professional Staff East Kalimantan prs 3 2.250.000 6.250.000 - - - - - - 3,0 6.250.000

4 Professional Staff South Kalimantan prs 3 2.000.000 5.000.000 - - - - - - 3,0 5.000.000

Total II.1 47.750.000 11.481.000 - 11.481.000 36.269.000

II.2 HOUSING ALLOWANCE

- - - - - -

-Total II.2 - - -

-II.3 DUTY TRAVEL COST

II.3.1 By Central Office

a. Monitoring and Supervision Region (3% per siklus)

1 Kota Surabaya

-Lumsump day/pers 19 50.000 971.000 19,00 950.000 - 19,0 950.000 - 21.000

2 Kab. Ponorogo

- Inland transport to trip/pers 11 250.000 2.740.000 10,00 2.500.000 - - 10,0 2.500.000 1 240.000

- Accomodation day/pers 11 250.000 2.750.000 11,00 2.750.000 - - 11,0 2.750.000 -

3 Kab. Tulungagung

-- Inland transport to trip/pers 20 200.000 4.000.000 17,00 3.400.000 - 17,0 3.400.000 3 600.000

4 Kab. Blitar

-- Inland transport to trip/pers 13 200.000 2.600.000 12,00 2.400.000 - - 12,0 2.400.000 1 200.000

5 Kab. Kediri

- Accomodation day/pers 3 250.000 750.000 3,00 750.000 - - 3,0 750.000 -

-NO

NO URAIAN

URAIAN

Total Contract Amendment No. 13 INVOICE LALU INVOICE SAAT INI INVOIC S/D SAAT INI SISA KONTRAK

INVOICE LALU INVOICE SAAT INI INVOIC S/D SAAT INI SISA KONTRAK

Total Contract Amendment No. 13

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6 Kab. Malang

-- Inland transport to trip/pers 12 150.000 1.800.000 12,00 1.800.000 - - 12,0 1.800.000 -

-- Accomodation day/pers 4 250.000 1.000.000 4,00 1.000.000 - - 4,0 1.000.000 -

7 Kab. Lumajang

-- Inland transport to trip/pers 3 150.000 450.000 3,00 450.000 - - 3,0 450.000 -

-- Accomodation day/pers 1 250.000 250.000 1,00 250.000 - - 1,0 250.000 -

8 Kab. Banyuwangi

9 Kab. Bondowoso

-- Accomodation day/pers - 250.000 - - - - - - - -

-10 Kab. Situbondo -

-11 Kab. Probolinggo -

-12 Kab. Pasuruan -

-- Inland transport to trip/pers - - - - - - - -

-- Accomodation day/pers 6 50.000 300.000 6,00 300.000 - - 6,0 300.000 - -13 Kab. Sidoarjo - -- Lumpsum day/pers 21 50.000 1.050.000 21,00 1.050.000 - - 21,0 1.050.000 - -14 Kab. Mojokerto - -- Lumpsum day/pers 9 50.000 450.000 9,00 450.000 - 9,0 450.000 - -15 Kab. Jombang - -- Lumpsum day/pers 17 50.000 850.000 17,00 850.000 - 17,0 850.000 - -16 Kab. Bojonegoro -

(9)

-Unit Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah

17 Kab. Tuban -

-- Accomodation day/pers 2 250.000 500.000 2,00 500.000 - - 2,0 500.000 - -18 Kab. Lamongan - -- Lumpsum day/pers 4 50.000 200.000 4,00 200.000 - - 4,0 200.000 - -19 Kab. Gresik - -- Lumpsum day/pers 8 50.000 400.000 8,00 400.000 - - 8,0 400.000 - -20 Kab. Pamekasan -

-21 Kab. Sumenep -

-22 Kota Blitar -

-23 Kota Malang -

-24 Kota Probolinggo -

-- Accomodation day/pers 2 250.000 500.000 2,00 500.000 - - 2,0 500.000 - -25 Kota Pasuruan - -- Lumpsum day/pers 4 50.000 200.000 4,00 200.000 - - 4,0 200.000 - -26 Kota Mojokerto - -- Lumpsum day/pers 8 50.000 400.000 8,00 400.000 - - 8,0 400.000 - -27 Kota Batu -

-- Inland transport to trip/pers 6 150.000 900.000 6,00 900.000 - 6,0 900.000 -

-- Accomodation day/pers 3 250.000 750.000 3,00 750.000 - 3,0 750.000 -

-28 - Kabupaten Pacitan -

-- Inland transport to (2 cycle) trip/pers 2 250.000 500.000 2,00 500.000 - - 2,0 500.000 -

(10)

-Unit Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah - Inland transport to (7 cycle) day/pers 2 250.000 500.000 2,00 500.000 - - 2,0 500.000 -

-- Accomodation (7 cycle) day/pers 2 250.000 500.000 2,00 500.000 - - 2,0 500.000 -

-29 - Kabupaten Trenggalek -

-- Inland transport to (2 cycle) trip/pers 1 200.000 200.000 1,00 200.000 - - 1,0 200.000 - -- Accomodation (2 cycle) trip/pers - 250.000 - - - - - - - - -- Inland transport to (7 cycle) day/pers 2 200.000 400.000 2,00 400.000 - - 2,0 400.000 -

-- Accomodation (7 cycle) day/pers 2 250.000 500.000 2,00 500.000 - - 2,0 500.000 -

-30 - Kabupaten Blitar -

-- Accomodation (2 cycle) trip/pers 4 250.000 1.000.000 4,00 1.000.000 - - 4,0 1.000.000 -

-- Inland transport to (7 cycle) day/pers - 200.000 - - - - - - - - -- Accomodation (7 cycle) day/pers - 250.000 - - - - - - - -

-31 - Kabupaten Kediri -

-- Inland transport to (2 cycle) trip/pers 6 200.000 1.200.000 6,00 1.200.000 - 6,0 1.200.000 -

-- Accomodation (2 cycle) trip/pers 2 250.000 500.000 2,00 500.000 - - 2,0 500.000 -

-- Inland transport to (7 cycle) day/pers 2 200.000 400.000 2,00 400.000 - - 2,0 400.000 - -- Accomodation (7 cycle) day/pers - 250.000 - - - - - - - -

-32 - Kabupaten Nganjuk -

-- Inland transport to (2 cycle) trip/pers 5 200.000 1.000.000 5,00 1.000.000 - - 5,0 1.000.000 -

-33 - Kota Madiun -

-34 - Kabupaten Madiun -

-35 - Kabupaten Magetan -

(11)

-Unit Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah - Inland transport to (7 cycle) day/pers 4 200.000 800.000 4,00 800.000 - - 4,0 800.000 -

-- Accomodation (7 cycle) day/pers 4 250.000 1.000.000 4,00 1.000.000 - - 4,0 1.000.000 -

-36 - Kabupaten Lamongan -

-- Accomodation (2 cycle) trip/pers 4 250.000 1.000.000 4,00 1.000.000 - - 4,0 1.000.000 -

-- Inland transport to (7 cycle) day/pers 1 200.000 200.000 1,00 200.000 - - 1,0 200.000 - -- Accomodation (7 cycle) day/pers - 250.000 - - - - - - - -

-37 - Kabupaten Jember -

-- Inland transport to (2 cycle) trip/pers 7 200.000 1.400.000 7,00 1.400.000 - - 7,0 1.400.000 -

-- Accomodation (2 cycle) trip/pers 3 250.000 750.000 3,00 750.000 - 3,0 750.000 -

-- Inland transport to (7 cycle) day/pers 2 200.000 400.000 2,00 400.000 - 2,0 400.000 -

-- Accomodation (7 cycle) day/pers 2 250.000 500.000 2,00 500.000 - 2,0 500.000 -

-38 - Kabupaten Bangkalan -

-- Accomodation (2 cycle) trip/pers - 250.000 - - - - - - -

-- Inland transport to (7 cycle) day/pers 3 200.000 600.000 3,00 600.000 - - 3,0 600.000 -

-- Accomodation (7 cycle) day/pers 6 250.000 1.500.000 6,00 1.500.000 - - 6,0 1.500.000 -

b. Monitoring and supervision by PD and National trainer ( Surabaya to Plk)

In Land Transport trip/pers 15 150.000 2.250.000 15,00 2.250.000 - - 15,0 2.250.000 -

Air Transport Sby-Plk trip/pers 14 1.500.000 16.000.000 14,00 15.999.800 - - 14,0 15.999.800 - 200

Accomodation ( OSA) Man/day 22 300.000 6.671.000 22,00 6.671.000 - - 22,0 6.671.000 -

c. Monitoring and supervision by PD and National trainer ( Surabaya to Bjm)

Air Transport Sby-Bjm trip/pers 18 1.500.000 15.473.000 18,00 15.472.600 - - 18,0 15.472.600 - 400

Accomodation ( OSA ) Man/day 33 220.000 7.504.000 33,00 7.504.000 - - 33,0 7.504.000 -

d. Monitoring and supervision by PD and National trainer (Surabaya to Smd)

Air Transport Sby-Smd trip/pers 11 2.000.000 13.514.000 11,00 13.513.400 - - 11,0 13.513.400 - 600

Accomodation ( OSA ) Man/day 29 220.000 6.380.000 29,00 6.304.000 - - 29,0 6.304.000 - 76.000

e. Meeting and Coordination to Jakarta (Surabaya-Jakarta)

In Land Transport trip/pers 33 200.000 6.600.000 32,00 6.400.000 1,0 200.000 33,0 6.600.000 -

Air Transport Sby-Jkt trip/pers 34 1.500.000 36.109.400 32,00 31.790.400 2,0 2.028.000 34,0 33.818.400 - 2.291.000

Accomodation ( OSA ) Man/day 71 300.000 18.475.000 68,00 17.575.000 1,0 300.000 69,0 17.875.000 2 600.000

d. Coordination Meeting with Jakarta - Batam

(12)

II.3.2 Korkot 1 - Kota Surabaya

-a. Random Checking by Korkot, Askot Mandiri 50%

-- Kota Surabaya -- Lumpsum day/pers 338 50.000 16.900.000 338 16.900.000 - - 338 16.900.000 - - Pamekasan -- Lumpsum day/pers 17 50.000 850.000 17,00 850.000 - - 17,0 850.000 - -- Lumpsum day/pers 1 50.000 50.000 1,00 50.000 - - 1,0 50.000 - - Sumenep

b. - Coordination to Provinsi by Korkot and Askot

-- Pamekasan

-- Accomodation trip/pers - 250.000 - - - - - - - -

- Sumenep

-- Inland transport to trip/pers - 300.000 - - - - - - - - -- Accomodation trip/pers - 250.000 - - - - - - - -

2 Korkot 2 - Sidoarjo

-- Kota Sidoarjo -- Lumpsum day/pers 247 50.000 12.350.000 247 12.350.000 - - 247,0 12.350.000 - - Kota Mojokerto - - -- Lumpsum day/pers 77 50.000 3.850.000 77 3.850.000 - - 77,0 3.850.000 - - Bojonegoro -- Lumpsum day/pers 5 50.000 250.000 5,00 250.000 - - 5,0 250.000 -

- Tuban & Gresik

-- Lumpsum day/pers 164 50.000 8.200.000 164 8.200.000 - - 164,0 8.200.000 -

b. - Coordination to Provinsi by Korkot and Askot

-- Kota Sidoarjo -- Lumpsum day/pers 24 50.000 1.200.000 24 1.200.000 - - 24,0 1.200.000 - - Kota Mojokerto -- Lumpsum day/pers 8 50.000 400.000 8,00 400.000 - - 8,0 400.000 -

(13)

- Bojonegoro

-- Inland transport to day/pers 8 150.000 1.200.000 8,00 1.200.000 - - 8,0 1.200.000 -

- Tuban & Gresik

-- Lumpsum day/pers 8 50.000 400.000 8,00 400.000 - - 8,0 400.000 -

3 Korkot 3 - Jombang

-- Kab. Jombang -- Lumpsum day/pers 17 50.000 850.000 17,00 850.000 - - 17,0 850.000 - -- Kab. Mojokerto - -- Lumpsum day/pers 25 50.000 1.250.000 25,00 1.250.000 - - 25,0 1.250.000 - -- Kediri - -- Lumpsum day/pers 118 50.000 5.900.000 118 5.900.000 - - 118,0 5.900.000 -

-b. - Coordination to Provinsi by Korkot and Askot -

-- Kab. Jombang - -- Lumpsum day/pers 16 50.000 800.000 16,00 800.000 - - 16,0 800.000 - -- Kab. Mojokerto - -- Lumpsum day/pers 5 50.000 250.000 5,00 250.000 - - 5,0 250.000 - -- Kediri - -- Lumpsum day/pers 8 50.000 400.000 8,00 400.000 - - 8,0 400.000 - -4 Korkot 4 - Malang -

-a. Random Checking by Korkot, Askot Mandiri 50% -

-- Kab. Malang - -- Lumpsum day/pers 48 50.000 2.400.000 48,00 2.400.000 - - 48,0 2.400.000 - -- Kota Malang - -- Lumpsum day/pers 176 50.000 8.800.000 176 8.800.000 - - 176,0 8.800.000 -

-- Kab. Pasuruan & Kota Pasuruan -

-- Lumpsum day/pers 87 50.000 4.350.000 87,00 4.350.000 - - 87,0 4.350.000 -

-- Kota Batu -

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-- Kab. Malang -

-- Lumpsum day/pers 23 50.000 1.150.000 23,00 1.150.000 - - 23,0 1.150.000 -

-- Kota Malang -

-- Lumpsum day/pers 8 50.000 400.000 8,00 400.000 - - 8,0 400.000 -

- - -

-- Kab. Pasuruan & Kota Pasuruan - - - -

-- Lumpsum day/pers 8 50.000 400.000 8,00 400.000 - - 8,0 400.000 -

-- Kota Batu -

-- Lumpsum day/pers 1 50.000 50.000 1,00 50.000 - - 1,0 50.000 -

-5 Korkot 5 - Tulungagung -

-- Tulungagung - -- Lumpsum day/pers 107 50.000 5.350.000 107 5.350.000 - - 107,0 5.350.000 - -- Ponorogo - -- Lumpsum day/pers - 50.000 - - - - - - - - -- Blitar - -- Lumpsum day/pers 40 50.000 2.000.000 40,00 2.000.000 - - 40,0 2.000.000 -

-- Tulungagung -

-- Lumpsum day/pers 10 50.000 500.000 10,00 500.000 - - 10,0 500.000 -

-- Ponorogo -

-- Blitar -

-- Lumpsum day/pers 8 50.000 400.000 8,00 400.000 - - 8,0 400.000 -

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6 Korkot 6 - Situbondo -

-- Situbondo - -- Lumpsum day/pers 46 50.000 2.300.000 46,00 2.300.000 - - 46,0 2.300.000 - -- Lumajang - -- Lumpsum day/pers - 50.000 - - - - - - - - -- Banyuwangi - -- Lumpsum day/pers 52 50.000 2.600.000 52,00 2.600.000 - - 52,0 2.600.000 - -- Bondowoso - -- Lumpsum day/pers - 50.000 - - - - - - - -

-- Kab. Probolinggo & Kota Probolinggo -

-- Lumpsum day/pers 33 50.000 1.650.000 33,00 1.650.000 - - 33,0 1.650.000 -

- Coordination to Provinsi by Korkot and Askot -

-- Situbondo -

-- Lumajang -

-- Inland transport to trip/pers - 200.000 - - - - - - - - -- Accomodation day/pers - 250.000 - - - - - - - -

-- Banyuwangi -

-- Bondowoso -

-- Inland transport to trip/pers - 200.000 - - - - - - - - -- Accomodation day/pers - 250.000 - - - - - - - -

-- Kab. Probolinggo & Kota Probolinggo -

- Random Checking by Korkot, Askot Mandiri 50% -

- Kabupaten Pacitan -

-- Lumpsump (3 cycle) day/pers 4 50.000 200.000 4,00 200.000 - - 4,0 200.000 -

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- Kabupaten Trenggalek

-- Lumpsump (3 cycle) day/pers - 50.000 - - - - - - - - -- Lumpsump (6 cycle) day/pers - 50.000 - - - - - - - -

- Kabupaten Blitar -

-- Lumpsump (3 cycle) day/pers 51 50.000 2.550.000 51,00 2.550.000 - - 51,0 2.550.000 -

- - -

- Kabupaten Kediri - - - -

-- Lumpsump (6 cycle) day/pers 30 50.000 1.500.000 30,00 1.500.000 - 30,0 1.500.000 -

- Kabupaten Nganjuk -

- Kota Madiun -

- Kabupaten Madiun -

- Kabupaten Magetan -

- Kabupaten Lamongan -

- Kabupaten Jember -

- Kabupaten Bangkalan -

- Coordination to Provinsi by Korkot and Askot -

- Kabupaten Pacitan -

(17)

- Kabupaten Trenggalek -

-- Inland transport to trip/pers - 200.000 - - - - - - - -

-- Lumpsump day/pers - 50.000 - - - - - - - -

- Kabupaten Blitar -

-- Lumpsump day/pers - 50.000 - - - - - - - - - Kabupaten Kediri - -- Lumpsump day/pers 8 50.000 400.000 8,00 400.000 - - 8,0 400.000 - - Kabupaten Nganjuk -

-- Lumpsump day/pers 8 50.000 400.000 8,00 400.000 - - 8,0 400.000 -

- Kota Madiun -

- Kabupaten Madiun -

- Kabupaten Magetan -

- Kabupaten Lamongan -

-- Lumpsump day/pers 8 50.000 400.000 8,00 400.000 - - 8,0 400.000 -

- Kabupaten Jember -

- Kabupaten Bangkalan -

-II.3.2 Central Kalimantan Province -

-II.3.2.1 By Palangkaraya Office -

-a. Monitoring and Supervision Region (3% per siklus) -

- Kota Palangkaraya -

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Kab. Kotawaringin Timur

-b. Coordination Meeting with PD Surabaya -

Air Transport Palangkaraya - Jakarta trip/pers 21 1.500.000 22.385.000 21,00 22.201.540 - - 21,0 22.201.540 - 183.460

Accomodation ( OSA ) Man/day 59 300.000 17.700.000 59,00 17.700.000 - - 59,0 17.700.000 -

-II.3.2.2 By Krokot and Askot Mandiri -

-1 Korkot 1 - Kab. Kota Waringin Timur -

-- Kab. Kota Waringin Timur -

-- Lumpsum day/pers 39 50.000 1.950.000 39,00 1.950.000 - - 39,0 1.950.000 - -- Kab. Palangkaraya - -- Lumpsum day/pers 69 50.000 3.450.000 69,00 3.450.000 - - 69,0 3.450.000 -

-- Kab. Kota Waringin Timur -

-- Lumpsum day/pers 20 50.000 1.000.000 20,00 1.000.000 - - 20,0 1.000.000 -

-II.3.3 East Kalimantan Province -

-II.3.3.1 By Samarinda Office -

-a. Monitoring and Supervision Region (3% per siklus) -

- Kota Samarinda - -- Accomodation day/pers 17 50.000 850.000 17,00 850.000 - - 17,0 850.000 - - Kab. Pasir -

- Kab. Kutai Kertanegara -

- Kab. Malinau -

-- Inland transport to trip/pers 6 1.000.000 6.000.000 6,00 6.000.000 - - 6,0 6.000.000 -

- Kota Tarakan -