PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM

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1 PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Nomor & Periode Invoice : No. 5 Periode Juli 2010 Realisasi Invoice : Oktober 2010 Nomor Loan : IDB Loan (IND-132) dan Istisna"a (IND-131) Nama Konsultan : PT. Surya Abadi Konsultan In Join Venture With PT. KOMLA CONSULTING ENGINEERS Alamat Konsultan : Jl. Banyu Urip No. 217, Surabaya Propinsi / OC : NAD, Sumut, Sumbar, Riau, Kep.Riau / OC-1 Nomor & Tanggal Kontrak : HK.08.08/OC-1/IDB-ICDD/SNVT-PKP/019/2009, Tanggal 9 Desember 2009 Amandemen & Memorandum : Amandemen No. 1 Periode Kontrak : 08 December October 2011 NO KOMPOSISI BIAYA CONTRACT AMANDEMENT NO.1 I REMUNERATION I.1 PROFFESIONAL STAFF 12,727,500,000 3,374,500, ,250,000 3,936,750,000 8,790,750,000 I.2 SUPPORTING STAFF 3,323,000,000 1,060,750, ,000,000 1,248,750,000 2,074,250,000 Total I 16,050,500,000 4,435,250, ,250,000 5,185,500,000 10,865,000,000 II DIRECT REIMBURSABLE COST II.1 MOBILIZATION/ DEMOBILIZATION II.2 HOUSING ALLOWANCE II.3 DUTY TRAVEL COST 1,741,528, ,741,528,720 II.4 OFFICE RENTAL 1,266,780, ,633, ,633, ,146,667 II.5 UTILITIES EXPENSES 819,800,000 20,700,000-20,700, ,100,000 II.6 OFFICE EQUIPMENT 994,975, ,390, ,390, ,585,000 II.7 VEHICLES (RENTAL) 3,376,700, ,950, ,500,000 1,149,450,000 2,227,250,000 II.8 COMMUNICATION COST 753,800,000-27,300,000 27,300, ,500,000 II.9 REPRODUCTION OF REPORT 32,225,000 1,050, ,000 1,725,000 30,500,000 Total II 8,985,808,720 1,968,723, ,475,000 2,469,198,333 6,516,610,387 III MISCELLANEOUS EXPENSES III.1 SOCIALIZATION 775,500, ,500,000 III.2 TRAINNING 1,231,230,000 27,600,000-27,600,000 1,203,630,000 Total III 2,006,730,000 27,600,000-27,600,000 1,979,130,000 TOTAL I + II + III GRAND TOTAL ADVANCE PAYMENT RETURN ADVANCE PAYMENT CLAIM THIS PAYMENT 27,043,038,720 6,431,573,333 1,250,725,000 7,682,298,333 19,360,740,387 27,043,038,720 6,431,573,333 1,250,725,000 7,682,298,333 19,360,740,387 2,704,303,872 2,704,303,872 2,704,303,872 2,704,303,872 2,704,303, ,716,000 1,577,506,000 1,126,797,872 24,338,734,848 3,727,269, ,009,000 6,104,792,333 18,233,942,515

2 I REMUNERATION No NAMA POSISI Contract Amandement No. 1 Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah 1.1 PROFFESIONAL STAFF A. Central Office 5 948,000, ,000,000 42,000, ,000, ,000,000 1 Tafjani Kholil Program Director 1 m x 22 month mm Drs. R. Permadi Mulyajaya, MAPNational Trainer 1 m x 16 month mm M. Jumhadi National Trainer 1 m x 16 month mm Ma'mun Suryana, MA National Trainer 1 m x 16 month mm Dra Roswati. M.ed National Trainer 1 m x 16 month mm B. NAD Province 8 2,548,000, ,000, ,000, ,000,000 1,650,000,000 1 Benny Supriyadi, Drs Team Leader 1 m x 22 month mm Mad Enoh, SP Capacity Building Specialist 1 m x 19 month mm Imam Baihaqi Ass. Training Organizer 1 m x 16 month mm Abu Hasan Ass. Training Organizer 1 m x 16 month mm Arif, SP Monitoring & Evaluation Specialist 1 m x 19 month mm Ir. Tavip Ansyari, MT Senior Assistant for Management Data 1 m x 22 month mm Tursaman, SE Financial Management Specialist 1 m x 19 month mm Hendra Asmen, ST Infrastructure Specialist 1 m x 19 month mm Tedy Dermawan, SE Sub Proff for Administration to SNVT Prop 1 m x 19 month mm Hendra Saputra, SE Sub Proff for Administration to SNVT Prop 1 m x 19 month mm Ayu Melyani K Sub Proff for Financial Management to Satker 1 m x 16 month mm Feri Suryawan Sub Proff for Financial Management to Satker 1 m x 16 month mm Indra M Sub Proff for Financial Management to Satker 1 m x 16 month mm Nurhasanah Sub Proff for Financial Management to Satker 1 m x 16 month mm Fahriansyah Sub Proff for Financial Management to Satker 1 m x 16 month mm Mintari Sub Proff for Financial Management to Satker 1 m x 16 month mm Ebit Sub Proff for Financial Management to Satker 1 m x 16 month mm C. NORTH SUMATERA PROVINCE 10 2,851,000, ,000, ,750, ,750,000 1,979,250,000 1 Ade Wahid Team Leader 1 m x 22 month mm Estefanus Wolok Team Leader 1 m x 22 month mm Salahudin Harahap Capacity Building Specialist 1 m x 19 month mm Hamami Ass. Training Organizer 1 m x 16 month mm Susanti Ass. Training Organizer 1 m x 16 month mm Rahmat Hidayat Monitoring & Evaluation Specialist 1 m x 19 month mm Zulkifli Siregar, S.Kom Senior Assistant for Management Data 1 m x 22 month mm Joni Yusman, SE Financial Management Specialist 1 m x 19 month mm Samuel A Sembiring Financial Management Specialist 1 m x 19 month mm Ir. Syafriadi Ma'aruf Infrastructure Specialist 1 m x 19 month mm Rosi Dara Sub Proff for Administration to SNVT Prop 1 m x 19 month mm Nunung Handayani Sub Proff for Administration to SNVT Prop 1 m x 19 month mm Putri Kumala D Sub Proff for Administration to SNVT Prop 1 m x 19 month mm Eka Oktarina Sub Proff for Administration to SNVT Prop 1 m x 19 month mm Daniel Colliyn Sub Proff for Financial Management to Satker 1 m x 16 month mm Nurhijrah Sub Proff for Financial Management to Satker 1 m x 16 month mm Dadang S Sub Proff for Financial Management to Satker 1 m x 16 month mm Tapi Sonda Sari H Sub Proff for Financial Management to Satker 1 m x 16 month mm Erwin Yuswardin Lubis Sub Proff for Financial Management to Satker 1 m x 16 month mm Aneu R Sub Proff for Financial Management to Satker 1 m x 16 month mm Armin Lubis Sub Proff for Financial Management to Satker 1 m x 16 month mm Ramayani Sub Proff for Financial Management to Satker 1 m x 16 month mm Supriyadi Sub Proff for Financial Management to Satker 1 m x 16 month mm M. Afduh Sub Proff for Financial Management to Satker 1 m x 16 month mm Rosi Dara Sub Proff for Financial Management to Satker 1 m x 16 month mm Halimah Sub Proff for Financial Management to Satker 1 m x 16 month mm Kharis F Sub Proff for Financial Management to Satker 1 m x 16 month mm D. WEST SUMATERA PROVINCE 9 2,604,500, ,000,000 77,000, ,000,000 1,758,500,000 1 Ferry Setyawan Team Leader 1 m x 22 month mm Ir. Afriadi, M.Si Capacity Building Specialist 1 m x 19 month mm Yermias Ass. Training Organizer 1 m x 16 month mm Hamami Ass. Training Organizer 1 m x 16 month mm M. Ichwan K Monitoring & Evaluation Specialist 1 m x 19 month mm Jony Hardi Monitoring & Evaluation Specialist 1 m x 19 month mm Hendri Mulyono, S.Kom Senior Assistant for Management Data 1 m x 22 month mm Ali Kamri, SE Financial Management Specialist 1 m x 19 month mm Muslim Infrastructure Specialist 1 m x 19 month mm Hj. Yulistia, SE. MM Sub Proff for Administration to SNVT Prop 1 m x 19 month mm Sri Sultoni Sub Proff for Financial Management to Satker 1 m x 16 month mm Naomi De Marcia Sub Proff for Financial Management to Satker 1 m x 16 month mm Sri Wahyuni Sub Proff for Financial Management to Satker 1 m x 16 month mm Ruri Lestari Sub Proff for Financial Management to Satker 1 m x 0 month mm Reni Siswoyo Sub Proff for Financial Management to Satker 1 m x 16 month mm

3 No NAMA POSISI Contract Amandement No. 1 Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah 11 Nuraisyiah Sub Proff for Financial Management to Satker 1 m x 0 month mm Ishak iskandar Sub Proff for Financial Management to Satker 1 m x 16 month mm Arvanco Sub Proff for Financial Management to Satker 1 m x 0 month mm Iin Indriyanti Sub Proff for Financial Management to Satker 1 m x 16 month mm Novrio Dela Sub Proff for Financial Management to Satker E. RIAU PROVINCE 8 2,036,500, ,000, ,500, ,500,000 1,335,000,000 1 Anang Fahmi Lukmawan Team Leader 1 m x 22 month mm Imam Asfahani, S.Ag Capacity Building Specialist 1 m x 19 month mm Jaja Somantri Ass. Training Organizer 1 m x 16 month mm Totok Priyanto, SE Monitoring & Evaluation Specialist 1 m x 19 month mm Sigit Purwanto Senior Assistant for Management Data 1 m x 22 month mm Raden Rusdiyanto Senior Assistant for Management Data 1 m x 22 month mm Vicky Yanuar Financial Management Specialist 1 m x 19 month mm Indra Wijaya Infrastructure Specialist 1 m x 19 month mm M. Syaputra Sub Proff for Administration to SNVT Prop 1 m x 19 month mm Nora Sub Proff for Financial Management to Satker 1 m x 16 month mm Huwaffa Sub Proff for Financial Management to Satker 1 m x 16 month mm F. KEPULAUAN RIAU PROVINCE 11 1,986,500, ,500,000 69,000, ,500,000 1,438,000,000 1 Mulyanto Ahmad Team Leader 1 m x 22 month mm Muhammad Jumhadi Capacity Building Specialist 1 m x 19 month mm Lulus Pujianty Capacity Building Specialist 1 m x 19 month mm Ahin Solihin Capacity Building Specialist 1 m x 0 month mm Dadan Somdani Ass. Training Organizer 1 m x 16 month mm Coursaina Ass. Training Organizer 1 m x 0 month mm Drs. Wawan Priatna Monitoring & Evaluation Specialist 1 m x 19 month mm Anngun Hariawan Senior Assistant for Management Data 1 m x 22 month mm Burhan, SE Financial Management Specialist 1 m x 19 month mm Gustava Financial Management Specialist 1 m x 19 month mm Bambang Sujadmiko Infrastructure Specialist 1 m x 19 month mm Ramadansyah Infrastructure Specialist 1 m x 19 month mm Syirot Dwikarsa Sub Proff for Administration to SNVT Prop 1 m x 19 month mm Cahyo P Sub Proff for Financial Management to Satker 1 m x 19 month mm Dani Suryanata Sub Proff for Financial Management to Satker 1 m x 16 month mm Dedet Fanandi Sub Proff for Financial Management to Satker 1 m x 16 month mm Andriyanto Sub Proff for Financial Management to Satker 1 m x 16 month mm Sub Total I ,974,500, ,374,500, ,250, ,936,750, ,790,750,000 I.2. SUPPORTING STAFF A. Program Director Supporting Staff 187,000,000 51,000,000 8,500,000 59,500, ,500,000 1 Khairil Anwar Office Manager 1 m x 22 month Desi Setiana Billingual Secretary 1 m x 22 month Andri Computer Operator 1 m x 22 month B. NAD Province NAD Province 811,000, ,000,000 47,500, ,500, ,500,000 Office Province 1 Zuraida Aziz, SP Assisten Office Manager 1 m x 22 month Ika Fadillah Secretary 1 m x 22 month Irvandy Computer Operator 1 1 m x 22 month Fadhil Akbar Computer Operator 2 1 m x 22 month Azhar Adnan Office Boy/Security 1 m x 22 month City Coordinator Office 1 Banda Aceh office Novi Sartika Secretary 1 m x 16 month Herda Computer Operator 1 m x 16 month Herka Kurniawan Office Boy/Security 1 m x 16 month Amiruddin Office Boy/Security 1 m x 16 month City Coordinator Office 2 Langsa office Wahyu Murtika Secretary 1 m x 16 month Eliana Computer Operator 1 m x 16 month Sugeng Prayetno Office Boy/Security 1 m x 16 month City Coordinator Office 3 Pidie office Isna Dewi Secretary 1 m x 16 month Sunardi Anfassa Computer Operator 1 m x 16 month Abubakar Office Boy/Security 1 m x 16 month City Coordinator Office 4 Subulussalam office Anik Widyawati Secretary 1 m x 16 month Adi Putra Computer Operator 1 m x 16 month M. Dai Office Boy/Security 1 m x 16 month City Coordinator Office 5 Aceh Tenggara office Rosiana Secretary 1 m x 16 month Tri Yudiarti Computer Operator 1 m x 16 month Zailani Office Boy/Security 1 m x 16 month City Coordinator Office 6 Lhokseumawe office

4 No NAMA POSISI Contract Amandement No. 1 Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah 1 Hayatul Fitri Secretary 1 m x 16 month Weny Putri Izzati Computer Operator 1 m x 16 month Nanda Rizki K Office Boy/Security 1 m x 16 month City Coordinator Office 7 Aceh Barat office Aslinawati Secretary 1 m x 16 month Aprizal Computer Operator 1 m x 16 month Indra Office Boy/Security 1 m x 16 month Askot Office1 Sabang 1 office Desi Fadila Computer Operator 1 m x 16 month Askot Office 2 Aceh Tengah 1 office Romy Syafrizal Computer Operator 1 m x 16 month Askot Office 3 Aceh Besar 1 office Safriyani Computer Operator 1 m x 16 month Erni Kuswati Computer Operator 1 m x 0 month Askot Office 4 Aceh Tamiang 1 office Purnama Sari Computer Operator 1 m x 16 month Askot Office 5 Aceh Selatan 1 office Tobe name Computer Operator 1 m x 16 month C. NORTH SUMATERA PROVINNORTH SUMATERA PROVINCE 852,000, ,500,000 51,000, ,500, ,500,000 Office Province 1 Bebby Mardhani Secretary 1 m x 22 month Akhmad Sofwan Computer Operator 1 1 m x 22 month Khairunnisa Computer Operator 2 1 m x 22 month Makmur Office Boy/Security 1 m x 22 month City Coordinator Office 1 Medan 1 office Titin Handayani Secretary 1 m x 16 month Fitri Andriani Computer Operator 1 m x 16 month Lela Office Boy/Security 1 m x 16 month City Coordinator Office 2 Tebing Tinggi 1 office Fransiska Liliana Secretary 1 m x 16 month Dewi Astuti Computer Operator 1 m x 16 month Erna Office Boy/Security 1 m x 16 month City Coordinator Office 3 Deli Serdang 1 office Atiya Tunnur Secretary 1 m x 16 month Heru Sucahyo Computer Operator 1 m x 16 month Poniyem Office Boy/Security 1 m x 16 month City Coordinator Office 4 Binjai 1 office Nuri Sinaga Secretary 1 m x 16 month Ansuys S Manalu Computer Operator 1 m x 16 month H. Manihuruk Office Boy/Security 1 m x 16 month City Coordinator Office 5 Padang Sidempuan 1 office Linna Sari Secretary 1 m x 16 month Satila Computer Operator 1 m x 16 month Sahroni Office Boy/Security 1 m x 16 month City Coordinator Office 6 Pematang Siantar 1 office Lisdayanti Panjaitan Secretary 1 m x 16 month Sahril Batubara Computer Operator 1 m x 16 month Rikijan Sijabat Office Boy/Security 1 m x 16 month City Coordinator Office 7 Tj. Balai 1 office Juli Wirdasari Secretary 1 m x 16 month Linsya Computer Operator 1 m x 16 month Nanda Mustika Office Boy/Security 1 m x 16 month City Coordinator Office 8 Asahan 1 office Yeni Astriani Secretary 1 m x 16 month Dewi Astuti Computer Operator 1 m x 16 month Adi Putra Office Boy/Security 1 m x 16 month Askot Office 1 Simalungun 1 office Ismail Computer Operator 1 m x 16 month Askot Office 2 Langkat 1 office Siska Matondang Computer Operator 1 m x 16 month Askot Office 3 Karo 1 office Meyga RY Computer Operator 1 m x 16 month Askot Office 4 Sibolga 1 office Suryani Computer Operator 1 m x 16 month Risdawati Pasaribu Computer Operator 1 m x 0 month Askot Office 5 Dairi 1 office Irvan Bintang Computer Operator 1 m x 16 month Askot Office 6 Labuan Batu 1 office Iskandar Computer Operator 1 m x 16 month D. WEST SUMATERA PROVINCWEST SUMATERA PROVINCE 691,000, ,250,000 38,500, ,750, ,250,000

5 No NAMA POSISI Contract Amandement No. 1 Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Office Province 1 Hamdani Mustafa Assisten Office Manager 1 m x 22 month Rosa, Amd Secretary 1 m x 22 month Yudhi Amd Computer Operator 1 1 m x 22 month Computer Operator 2 1 m x 22 month Era Office Boy/Security 1 m x 22 month City Coordinator Office 1 Padang 1 office Messia Meriana Sahsa, SP Secretary 1 m x 16 month Mulyadi Rachmat Computer Operator 1 m x 16 month Yuarna Office Boy/Security 1 m x 16 month City Coordinator Office 2 Sawah Lunto 1 office Rika Marlina Secretary 1 m x 16 month Sri Wahyuni Secretary 1 m x 0 month Sukri Hamdani Computer Operator 1 m x 16 month Mimi Asyuarti Office Boy/Security 1 m x 16 month City Coordinator Office 3 Payakumbuh 1 office Yanuar Reviani Secretary 1 m x 16 month Dedi Firma Computer Operator 1 m x 16 month Fuad Rizal Office Boy/Security 1 m x 16 month City Coordinator Office 4 Bukit Tinggi 1 office Martinawati Secretary 1 m x 16 month Maulana Lukman Computer Operator 1 m x 16 month Yulkhaidah Office Boy/Security 1 m x 16 month City Coordinator Office 5 Pariaman 1 office Irni Yusnita Secretary 1 m x 16 month Meri Saovyanti, A.Md Computer Operator 1 m x 16 month Erlina Office Boy/Security 1 m x 16 month Askot Office 1 Solok 1 office Heri Suryanto Computer Operator 1 m x 16 month Rika Marlina Computer Operator 1 m x 0 month Askot Office 2 Sijunjung 1 office Enti Gustina Computer Operator 1 m x 16 month Andriyani Computer Operator 1 m x 0 month Askot Office 3 Lima Puluh Kota 1 office Almunawisyah Computer Operator 1 m x 16 month Askot Office 4 Agam 1 office Rika Komalasari Computer Operator 1 m x 16 month Arifah Rahmi Computer Operator 1 m x 0 month Askot Office 5 Padang Panjang 1 office Sasmita Sari Computer Operator 1 m x 16 month Askot Office 6 Padang Pariaman 1 office Nola Elpedriana Computer Operator 1 m x 16 month E. RIAU PROVINCE RIAU PROVINCE 403,000, ,000,000 22,000, ,000, ,000,000 Office Province 1 Wedia Abdulhalim Assisten Office Manager 1 m x 22 month Kania Sefrina Secretary 1 m x 22 month Marzarina Syafris Salis Computer Operator 1 1 m x 22 month Yunita Safitri Computer Operator 2 1 m x 22 month Deni Sopandi Office Boy/Security 1 m x 22 month City Coordinator Office 1 Pekanbaru 1 office Roza Erma Yulinda Secretary 1 m x 16 month Dila Marya Computer Operator 1 m x 16 month Liza Fitri Office Boy/Security 1 m x 16 month City Coordinator Office 2 Dumai 1 office Yurieke C Febrinda Secretary 1 m x 16 month Hariadi Hasibuan Computer Operator 1 m x 16 month Tumisah Office Boy/Security 1 m x 16 month Askot Office 1 Kuansing 1 office Ety Susanti Computer Operator 1 m x 16 month Askot Office 2 Bengkalis 1 office Evan Bari Yosepta Computer Operator 1 m x 16 month Askot Office 3 Indragiri Hilir 1 office Rascahyo Computer Operator 1 m x 16 month F. KEPULAUAN RIAU PROVIN KEPULAUAN RIAU PROVINCE 379,000, ,000,000 20,500, ,500, ,500,000

6 No NAMA POSISI Contract Amandement No. 1 Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Vol RATE Jumlah Office Province 1 Hasanudin Assisten Office Manager 1 m x 22 month Pramesti Wahyuningrum Secretary 1 m x 22 month Wahyudi Computer Operator 1 m x 22 month Syaifuddin Computer Operator 1 m x 22 month Mulyadi Office Boy/Security 1 m x 22 month City Coordinator Office 1 Batam 1 office Rini Sutina Secretary 1 m x 16 month Okta Eka Saputra Computer Operator 1 m x 16 month Totok Santoso Office Boy/Security 1 m x 16 month City Coordinator Office 2 Karimun 1 office Shinta Fitriyani Secretary 1 m x 16 month Nopi Apriyanto Computer Operator 1 m x 16 month Indra Jaya Office Boy/Security 1 m x 16 month Askot Office 1 Tj. Pinang 1 office Lalu Irawan Computer Operator 1 m x 16 month Askot Office 2 Bintan 1 office Lucy Febriza Computer Operator 1 m x 16 month TOTAL II.9 3,323,000,000 1,060,750, ,000,000 1,248,750,000 2,074,250,000

7 II DIRECT REIMBURSABLE COST INVOICE V No URAIAN UNIT Amandement Contract No.1 II. 1 MOBILIZATION/ DEMOBILIZATION TOTAL II II. 2 HOUSING ALLOWANCE TOTAL II II. 3 DUTY TRAVEL COST II.3.1 Monitoring, Supervision, Coordination By Province Office (NAD) 3% per siklus 285,693, ,693,000 a To Kelurahan in Kab Aceh Barat (21 kelurahan) - Lumpsum day/prs 18 50, ,000-50, , , , ,000 - Inland trans to Aceh Barat trip/prs 9 800,000 7,200, , , , ,000 7,200,000 b To Kelurahan in Kab Aceh Besar (12 kelurahan) Lumpsum day/prs 18 50, ,000-50, , , , ,000 - Inland trans to Aceh Besar trip/prs 9 800,000 7,200, , , , ,000 7,200,000 c To Kelurahan in Kab Aceh Selatan (15 kelurahan) Lumpsum day/prs 18 50, ,000-50, , , , ,000 - Inland trans to Aceh Selatan trip/prs 9 800,000 7,200, , , , ,000 7,200,000 d To Kelurahan in Kab Aceh Tamiang (5 kelurahan) Lumpsum day/prs 12 50, ,000-50, , , , ,000 - Inland trans to Aceh Tamiang trip/prs 6 800,000 4,800, , , , ,000 4,800,000 - Accommodation day/prs 6 260,000 1,560, , , , ,000 1,560,000 e To Kelurahan in Kab Aceh Tengah (15 kelurahan) Lumpsum day/prs 18 50, ,000-50, , , , ,000 - Inland trans to Aceh Tengah trip/prs 9 800,000 7,200, , , , ,000 7,200,000 f To Kelurahan in Kab Aceh Tenggara (20 kelurahan) Lumpsum day/prs 18 50, ,000-50, , , , ,000 - Inland trans to Aceh Tenggara trip/prs 9 800,000 7,200, , , , ,000 7,200,000 g To Kelurahan in Kota Banda Aceh (90 kelurahan) Lumpsum day/prs 30 50,000 1,500,000-50, , , ,000 1,500,000 - Inland trans to Banda Aceh trip/prs - 800, , , , ,000 - h To Kelurahan in Kota Langsa (51 kelurahan) - Lumpsum day/prs 36 50,000 1,800,000-50, , , ,000 1,800,000 - Inland trans to Langsa trip/prs ,000 14,400, , , , ,000 14,400,000 - Accommodation day/prs ,000 4,680, , , , ,000 4,680,000 i To Kelurahan in Kota Lhoksumawe (68 kelurahan) Lumpsum day/prs 48 50,000 2,400,000-50, , , ,000 2,400,000 - Inland trans to Lhok Sumawe trip/prs ,000 19,200, , , , ,000 19,200,000 - Accommodation day/prs ,000 6,240, , , , ,000 6,240,000 j To Kelurahan in Kota Sabang (18 kelurahan) Lumpsum day/prs 18 50, ,000-50, , , , ,000 - Inland trans to Sabang trip/prs 9 800,000 7,200, , , , ,000 7,200,000 k To Kelurahan in Kota Subulussalam (73 kelurahan) Lumpsum day/prs 48 50,000 2,400,000-50, , , ,000 2,400,000 - Inland trans to Subulussalam trip/prs ,000 19,200, , , , ,000 19,200,000 - Accommodation day/prs ,000 6,240, , , , ,000 6,240,000 l To Kelurahan in Kab Pidie (15 kelurahan) Lumpsum day/prs 9 50, ,000-50, , , , ,000 - Inland trans to Pidie trip/prs 9 800,000 7,200, , , , ,000 7,200,000 m Meeting with NMC etc. (NAD -Jakarta) Inland Transport prs/tm ,000 2,500, , , , ,000 2,500,000 - Tiket Banda Aceh - Jakarta prs/tm 25 2,969,120 74,228,000-2,969, ,969, ,969, ,969,120 74,228,000 - Accommodation prs/dy ,000 19,500, , , , ,000 19,500,000 m Meeting with OC etc. (NAD -Medan) Lumpsum prs/tm 12 50, ,000-50, , , , ,000 - Inland Transport prs/tm ,000 1,200, , , , ,000 1,200,000 - Tiket Banda Aceh - Jakarta prs/tm 12 1,981,250 23,775,000-1,981, ,981, ,981, ,981,250 23,775,000 - Accommodation prs/dy ,000 6,240, , , , ,000 6,240,000

8 No URAIAN UNIT Amandement Contract No.1 II.3.2 Monitoring, Supervision, Coordination By Korkot and Askot 50% per siklus 137,490, ,490,000 a To Kelurahan in Kab Aceh Barat (21 kelurahan) - Lumpsum day/prs 93 50,000 4,650,000-50, , , ,000 4,650,000 - Inland trans to Aceh Barat trip/prs - 200, , , , ,000 - b To Kelurahan in Kab Aceh Besar (12 kelurahan) Lumpsum day/prs 54 50,000 2,700,000-50, , , ,000 2,700,000 - Inland trans to Aceh Besar trip/prs - 200, , , , ,000 - c To Kelurahan in Kab Aceh Selatan (15 kelurahan) Lumpsum day/prs 66 50,000 3,300,000-50, , , ,000 3,300,000 - Inland trans to Aceh Selatan trip/prs - 200, , , , ,000 - d To Kelurahan in Kab Aceh Tamiang (5 kelurahan) Lumpsum day/prs 21 50,000 1,050,000-50, , , ,000 1,050,000 - Inland trans to Aceh Tamiang trip/prs - 200, , , , ,000 - e To Kelurahan in Kab Aceh Tengah (15 kelurahan) Lumpsum day/prs 66 50,000 3,300,000-50, , , ,000 3,300,000 - Inland trans to Aceh Tengah trip/prs - 200, , , , ,000 - f To Kelurahan in Kab Aceh Tenggara (20 kelurahan) Lumpsum day/prs 90 50,000 4,500,000-50, , , ,000 4,500,000 - Inland trans to Aceh Tenggara trip/prs - 200, , , , ,000 - g To Kelurahan in Kota Banda Aceh (90 kelurahan) Lumpsum day/prs ,000 20,250,000-50, , , ,000 20,250,000 - Inland trans to Banda Aceh trip/prs - 200, , , , ,000 - h To Kelurahan in Kota Langsa (51 kelurahan) Lumpsum day/prs ,000 11,400,000-50, , , ,000 11,400,000 - Inland trans to Langsa trip/prs - 200, , , , ,000 - i To Kelurahan in Kota Lhoksumawe (68 kelurahan) Lumpsum day/prs ,000 15,300,000-50, , , ,000 15,300,000 - Inland trans to Lhoksumawe trip/prs - 200, , , , ,000 - j To Kelurahan in Kota Sabang (18 kelurahan) Lumpsum day/prs 81 50,000 4,050,000-50, , , ,000 4,050,000 - Inland trans to Sabang trip/prs - 200, , , , ,000 - k To Kelurahan in Kota Subulussalam (73 kelurahan) Lumpsum day/prs ,000 16,350,000-50, , , ,000 16,350,000 - Inland trans to Subulussalam trip/prs - 200, , , , ,000 - l To Kelurahan in Kab Pidie (15 kelurahan) Lumpsum day/prs 66 50,000 3,300,000-50, , , ,000 3,300,000 - Inland trans to Kota Pidie trip/prs - 200, , , , ,000 - m Coordination Meeting to Province (Banda Aceh) Inland Transport from Banda Aceh prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Accommodation prs/dy - 260, , , , , Inland Transport from Kabupaten Aceh Barat prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kabupaten Aceh Besar prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kabupaten Aceh Selatan prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport for Kabupaten Aceh Tamiang prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kabupaten Aceh Tengah prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kota Langsa prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kota Lhoksumawe prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport for Kabupaten Sabang prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kota Subulussalam prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport for Kabupaten Pidie prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport for Kabupaten Aceh Tenggara prs/tm 9 200,000 1,800, , , , ,000 1,800,000

9 No URAIAN UNIT Amandement Contract No.1 II.4.1 Monitoring, Supervision, Coordination By Province Office (SUMUT) 3% per siklus 476,037, ,037,680 a To Kelurahan in Kota Medan (151 kelurahan) - Lumpsum day/prs 45 50,000 2,250,000-50, , , ,000 2,250,000 - Inland trans to Medan trip/prs Accommodation day/prs b To Kelurahan in Kab Asahan (25 kelurahan) Lumpsum day/prs 12 50, ,000-50, , , , ,000 - Inland trans to Asahan trip/prs ,000 2,400, , , , ,000 2,400,000 - Accommodation day/prs ,000 3,120, , , , ,000 3,120,000 c To Kelurahan in Kab Dairi (11 kelurahan) Lumpsum day/prs 12 50, ,000-50, , , , ,000 - Inland trans to Dairi trip/prs 6 200,000 1,200, , , , ,000 1,200,000 - Accommodation day/prs 6 260,000 1,560, , , , ,000 1,560,000 d To Kelurahan in Kab Desli Serdang (101 kelurahan) Lumpsum day/prs 33 50,000 1,650,000-50, , , ,000 1,650,000 - Inland trans to Deli Serdang trip/prs ,000 6,600, , , , ,000 6,600,000 e To Kelurahan in Kab Karo (22 kelurahan) Lumpsum day/prs 9 50, ,000-50, , , , ,000 - Inland trans to Karo trip/prs 9 200,000 1,800, , , , ,000 1,800,000 f To Kelurahan in Kota Binjai (37 kelurahan) Lumpsum day/prs 15 50, ,000-50, , , , ,000 - Inland trans to Binjai trip/prs ,000 3,000, , , , ,000 3,000,000 - Accommodation day/prs ,000 3,900, , , , ,000 3,900,000 g To Kelurahan in Kota Padang Sidempuan (78 kelurahan) Lumpsum day/prs 27 50,000 1,350,000-50, , , ,000 1,350,000 - Inland trans to Padang Sidempuan trip/prs ,000 5,400, , , , ,000 5,400,000 - Accommodation day/prs ,000 7,020, , , , ,000 7,020,000 h To Kelurahan in Kota Pematang Siantar (43 kelurahan) Lumpsum day/prs 15 50, ,000-50, , , , ,000 - Inland trans to Pematang Siantar trip/prs ,000 3,000, , , , ,000 3,000,000 - Accommodation day/prs ,000 3,900, , , , ,000 3,900,000 i To Kelurahan in Kota Sibolga (16 kelurahan) Lumpsum day/prs 9 50, ,000-50, , , , ,000 - Inland trans to Sibolga trip/prs 9 200,000 1,800, , , , ,000 1,800,000 j To Kelurahan in Kota Tanjung Balai (30 kelurahan) Lumpsum day/prs 12 50, ,000-50, , , , ,000 - Inland trans to Tanjung Balai trip/prs ,000 2,400, , , , ,000 2,400,000 - Accommodation day/prs ,000 3,120, , , , ,000 3,120,000 k To Kelurahan in Kota Tebing Tinggi (35 Kelurahan) Lumpsum day/prs 15 50, ,000-50, , , , ,000 - Inland trans to Tebing Tinggi trip/prs ,000 3,000, , , , ,000 3,000,000 - Accommodation day/prs ,000 3,900, , , , ,000 3,900,000 l To Kelurahan in Kab Labuhan Batu (19 kelurahan) Lumpsum day/prs 9 50, ,000-50, , , , ,000 - Inland trans to Labuhan Batu trip/prs 9 200,000 1,800, , , , ,000 1,800,000 m To Kelurahan in Kab Langkat (21 kelurahan) Lumpsum day/prs 9 50, ,000-50, , , , ,000 - Inland trans to Langkat trip/prs 9 200,000 1,800, , , , ,000 1,800,000 n To Kelurahan in Kab Simalungun (17 kelurahan) Lumpsum day/prs 9 50, ,000-50, , , , ,000 - Inland trans to Simalungun trip/prs 9 200,000 1,800, , , , ,000 1,800,000 o Meeting with NMC etc. (Medan -Jakarta) Inland Transport prs/tm ,000 2,500, , , , ,000 2,500,000 - Tiket Medan - Jakarta prs/tm 25 2,495,680 62,392,000-2,495, ,495, ,495, ,495,680 62,392,000 - Accommodation prs/dy ,000 19,500, , , , ,000 19,500,000 p Monitoring & Supervision by PD + Nas. Trainer. (Medan - NAD) Inland Transport prs/tm ,000 4,200, , , , ,000 4,200,000 - Tiket Medan - Jakarta prs/tm 21 2,969,120 62,351,520-2,969, ,969, ,969, ,969,120 62,351,520 - Accommodation prs/dy ,000 16,380, , , , ,000 16,380,000 q Monitoring & Supervision by PD + Nas. Trainer. (Medan - Padang) Inland Transport prs/tm ,000 4,200, , , , ,000 4,200,000 - Tiket Banda Aceh - Padang prs/tm 21 1,846,880 38,784,480-1,846, ,846, ,846, ,846,880 38,784,480 - Accommodation prs/dy ,000 16,380, , , , ,000 16,380,000 r Monitoring & Supervision by PD + Nas. Trainer. (Medan - Pekanbaru) Inland Transport prs/tm ,000 4,200, , , , ,000 4,200,000 - Tiket Medan - Pekan Baru prs/tm 21 1,846,880 38,784,480-1,846, ,846, ,846, ,846,880 38,784,480 - Accommodation prs/dy ,000 16,380, , , , ,000 16,380,000

10 Amandement Contract No.1 No URAIAN UNIT s Monitoring & Supervision by PD + Nas. Trainer. (Medan - Batam-Tanjung Inland Transport prs/tm ,000 4,200, , , , ,000 4,200,000 - Tiket Medan - Pinang prs/tm 21 1,500,000 31,500,000-1,500, ,500, ,500, ,500,000 31,500,000 - Accommodation prs/dy ,000 16,380, , , , ,000 16,380,000 t Meeting with NMC by PD + Nas. Trainer. (Medan - Jakarta) Inland Transport prs/tm ,000 3,000, , , , ,000 3,000,000 - Tiket Medan - Jakarta prs/tm 15 2,495,680 37,435,200-2,495, ,495, ,495, ,495,680 37,435,200 - Accommodation prs/dy ,000 11,700, , , , ,000 11,700,000 II.4.2 Monitoring, Supervision, Coordination By Korkot and Askot (SUMUT) 50% per siklus 187,080, ,080,000 a To Kelurahan in Kota Medan (151 kelurahan) - Lumpsum day/prs ,000 33,900,000-50, , , ,000 33,900,000 - Inland trans to Medan trip/prs - 200, , , , ,000 - b To Kelurahan in Kab Asahan (25 kelurahan) Lumpsum day/prs ,000 5,550,000-50, , , ,000 5,550,000 - Inland trans to Asahan trip/prs - 200, , , , ,000 - c To Kelurahan in Kab Dairi (11 kelurahan) Lumpsum day/prs 48 50,000 2,400,000-50, , , ,000 2,400,000 - Inland trans to Dairi trip/prs - 200, , , , ,000 - d To Kelurahan in Kab Desli Serdang (101 kelurahan) Lumpsum day/prs ,000 22,650,000-50, , , ,000 22,650,000 - Inland trans to Deli Serdang trip/prs - 200, , , , ,000 - e To Kelurahan in Kab Karo (22 kelurahan) Lumpsum day/prs 99 50,000 4,950,000-50, , , ,000 4,950,000 - Inland trans to Karo trip/prs - 200, , , , ,000 - f To Kelurahan in Kota Binjai (37 kelurahan) Lumpsum day/prs ,000 8,250,000-50, , , ,000 8,250,000 - Inland trans to Binjai trip/prs - 200, , , , ,000 - g To Kelurahan in Kota Padang Sidempuan (78 kelurahan) Lumpsum day/prs ,000 17,550,000-50, , , ,000 17,550,000 - Inland trans to Padang Sidempuan trip/prs - 200, , , , ,000 - h To Kelurahan in Kota Pematang Siantar (43 kelurahan) Lumpsum day/prs ,000 9,600,000-50, , , ,000 9,600,000 - Inland trans to Pematang Siantar trip/prs - 200, , , , ,000 - i To Kelurahan in Kota Sibolga (16 kelurahan) Lumpsum day/prs 72 50,000 3,600,000-50, , , ,000 3,600,000 - Inland trans to Sibolga trip/prs - 200, , , , ,000 - j To Kelurahan in Kota Tanjung Balai (30 kelurahan) Lumpsum day/prs ,000 6,750,000-50, , , ,000 6,750,000 - Inland trans to Tanjung Balai trip/prs - 200, , , , ,000 - k To Kelurahan in Kota Tebing Tinggi (35 Kelurahan) Lumpsum day/prs ,000 7,800,000-50, , , ,000 7,800,000 - Inland trans to Tebing Tinggi trip/prs - 200, , , , ,000 - l To Kelurahan in Kab Labuhan Batu (19 kelurahan) Lumpsum day/prs 84 50,000 4,200,000-50, , , ,000 4,200,000 - Inland trans to Labuhan Batu trip/prs - 200, , , , ,000 - m To Kelurahan in Kab Langkat (21 kelurahan) Lumpsum day/prs 93 50,000 4,650,000-50, , , ,000 4,650,000 - Inland trans to Langkat trip/prs - 200, , , , ,000 - n To Kelurahan in Kab Simalungun (17 kelurahan) Lumpsum day/prs 75 50,000 3,750,000-50, , , ,000 3,750,000 - Inland trans to Simalungun trip/prs - 200, , , , ,000 - o Coordination Meeting to Province (Medan) Inland Transport from Medan prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Accommodation prs/dy - 260, , , , , Inland Transport from Kab Dairi prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kab. Deli Serdang prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kab. Karo prs/tm 9 200,000 1,800, , , , ,000 1,800,000

11 Amandement Contract No.1 No URAIAN UNIT - Inland Transport from Kota Binjai prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kota Padang Sidempuan prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kota Pematang Siantang prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kota Sibolga prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kota Tanjung Balai prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kota Tebing Tinggi prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kab. Labuhan Batu prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kab. Langkat prs/tm 9 200,000 1,800, , , , ,000 1,800,000 - Inland Transport from Kab. Simalungun prs/tm 9 200,000 1,800, , , , ,000 1,800,000 II.5.1 Monitoring, Supervision, Coordination By Province Office (SUMBAR) 3% per siklus 172,466, ,466,000 a To Kelurahan in Kota Padang (7 kelurahan) Change on Maandement No. 1 (104 Kelurahan) - Lumpsum day/prs 33 50,000 1,650,000-50, , , ,000 1,650,000 - Inland trans to Padang trip/prs 0 200, , , , , Accommodation day/prs 0 260, , , , ,000 - a To Kelurahan in Kab. Agam (7 kelurahan) Lumpsum day/prs 6 50, ,000-50, , , , ,000 - Inland trans to Padang trip/prs 6 200,000 1,200, , , , ,000 1,200,000 - Accommodation day/prs 6 260,000 1,560, , , , ,000 1,560,000 b To Kelurahan in Kota Bukittinggi (24 kelurahan) Lumpsum day/prs 12 50, ,000-50, , , , ,000 - Inland trans to Bukittinggi trip/prs ,000 2,400, , , , ,000 2,400,000 - Accommodation day/prs ,000 3,120, , , , ,000 3,120,000 c To Kelurahan in Kota Padang Panjang (104 kelurahan) Change on Amandem Lumpsum day/prs 33 50,000 1,650,000-50, , , ,000 1,650,000 - Inland trans to Padang Panjang trip/prs ,000 6,600, , , , ,000 6,600,000 - Accommodation day/prs ,000 8,580, , , , ,000 8,580,000 d To Kelurahan in Kota Pariaman (71 kelurahan) Lumpsum day/prs 24 50,000 1,200,000-50, , , ,000 1,200,000 - Inland trans to Pariaman trip/prs ,000 4,800, , , , ,000 4,800,000 - Accommodation day/prs ,000 6,240, , , , ,000 6,240,000 e To Kelurahan in Kota Payakumbuh (73 kelurahan) Lumpsum day/prs 24 50,000 1,200,000-50, , , ,000 1,200,000 - Inland trans to Payakumbuh trip/prs ,000 4,800, , , , ,000 4,800,000 - Accommodation day/prs ,000 6,240, , , , ,000 6,240,000 f To Kelurahan in Kota Sawah Lunto (37 kelurahan) Lumpsum day/prs 15 50, ,000-50, , , , ,000 - Inland trans to Sawah Lunto trip/prs ,000 3,000, , , , ,000 3,000,000 - Accommodation day/prs ,000 3,900, , , , ,000 3,900,000 g To Kelurahan in Kota Solok (13 kelurahan) Lumpsum day/prs 9 50, ,000-50, , , , ,000 - Inland trans to Solok trip/prs 9 200,000 1,800, , , , ,000 1,800,000 h To Kelurahan in Kab. Lima Puluh Koto (7 kelurahan) Lumpsum day/prs 6 50, ,000-50, , , , ,000 - Inland trans to Lima Puluh Koto trip/prs 6 200,000 1,200, , , , ,000 1,200,000 - Accommodation day/prs 6 260,000 1,560, , , , ,000 1,560,000 i To Kelurahan in Kab. Padang Pariaman (11 kelurahan) Lumpsum day/prs 6 50, ,000-50, , , , ,000 - Inland trans to padang Pariaman trip/prs 6 200,000 1,200, , , , ,000 1,200,000 - Accommodation day/prs 6 260,000 1,560, , , , ,000 1,560,000 j To Kelurahan in Kab. Sawahlunto/ Sijunjung (9 kelurahan) Lumpsum day/prs 6 50, ,000-50, , , , ,000 - Inland trans to Sijunjung trip/prs 6 200,000 1,200, , , , ,000 1,200,000 - Accommodation day/prs 6 260,000 1,560, , , , ,000 1,560,000 k Meeting with NMC etc. (Padang -Jakarta) Inland Transport prs/tm ,000 2,500, , , , ,000 2,500,000 - Tiket Padang - Jakarta prs/tm 25 1,806,400 45,160,000-1,806, ,806, ,806, ,806,400 45,160,000 - Accommodation prs/dy ,000 19,500, , , , ,000 19,500,000 k Meeting with OC etc. (Padang -Medan) Lumpsum prs/tm 12 50, ,000-50, , , , ,000 - Inland Transport prs/tm ,000 1,200, , , , ,000 1,200,000 - Tiket Padang - Jakarta prs/tm 12 1,975,500 23,706,000-1,975, ,975, ,975, ,975,500 23,706,000 - Accommodation prs/dy ,000 6,240, , , , ,000 6,240,000