Sumber Pendanaan Nama Konsultan

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1 PROGRAM KOTA TANPA KUMUH (KOTAKU) - TA 2017 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN PERKOTAAN (P2KKP) - PKPBM DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Sumber Pendanaan Nama Konsultan : IBRD Loan No ID (PNPM IV) : PT Ganes Engineering Consultant Paket Pekerjaan : Oversight Service Provider Regional Management Paket 5 (Central Java & DI Yogyakarta) Amandemen Kontrak : Amandemennt No Tanggal 23 Januari 2017 No.Kontrak : HK / OSP - 5 / IBRD / SATKER - PKP /19/ 2014 tanggal 09 Oktober 2014 Periode Kontrak : 09 Oktober2014 sd 31 Maret 2017 Perihal : - Perpanjangan Penugasan 01 Januari sd 31 Maret Perubahan Struktur Organisasi Project pada Satker PKPBM TA 2017 NO DESCRIPTION AMENDMENT CONTRACT NO. 10 I REMUNERATION ( SUB TOTAL I ) 1.1 PROFESSIONAL STAFF 1.2 SUPPORTING STAFF Fee [...% x [ ]] II DIRECT REIMBURSABLE COST ( SUB TOTAL II ) 2.1 DUTY TRAVEL EXPENSES CENTRAL JAVA Transport Accomodation OSA (Fixed) 2.2 DUTY TRAVEL EXPENSES DI. YOGYAKARTA Transport Accomodation OSA (Fixed) 2.3 OFFICE OPERATIONAL EXPENSES (a+b+c) Office Running Cost Office Supply and Consumable Communication Cost Internet Cost BOP Tim Percepatan OFFICE EQUIPMENT EXPENSES a b c d e f g Desktop Computer Laptop Printer Laser Jet Printer Color A3 Digital Camera GPS Tools LCD Projector

2 NO DESCRIPTION AMENDMENT CONTRACT NO. 10 h i Scanner Equipment Maintenance (Including Existing Equipment) j Peta Citra Satelit (Scala 1 : 5000 ) 2.5 RENTAL EXPENSES (a+b+c) Office Space Vehicle Motorcycle 2.6 REPORTING EXPENCES (a+b+c) Reguler Report Special Report Fee [...% x [ ] Fee [...% x [ ] III TOTAL TRAINING ACTIVITY EXPENSES [ Fee ] 3.1 Training Activity Fee [...% x [ 3.1 ]] IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ Fee+ 4.3] 4.1 Socilization Activity in Provincial Levels 4.2 Socilization Activity in City/Regency Levels Fee [[...% x [ ]] 4.3 Penyusunan Dokumen RPLP/RTPLP VI TOTAL V ( I + II + III + IV )

3 OVERSIGHT SERVICE PROVIDER [ OSP ] - 5 NATIONAL PROGRAM FOR COMMUNITY EMPOWERNMENT IN URBAN AREAS I. BREAKDOWN OF REMUNERATION POSITION NAME Volume AMENDMENT CONTRACT NO. 10 Unit Price Total Amount I. 1 PROFESSIONAL STAFF OSP LEVEL Program Director OC Drs. Anton Lami Suhadi, M.Si 26, Assisten OC Drs. Joko Warsono 26, Sub Spec. Legal & CHU Ardisyah Alam, SH 26, B PROVINCE CENTRAL JAVA Provincial Team Leader Ir. Endar Gunarto 26, Drs. Anton Lami Suhadi, M.Si 3, Monev Specialist Drs. Elisanta Soetarjono 29, a. Sub Spec. Monev PNPM I Wayan Ardika Utama, S.Ag, SE 4, Ir. Irwan Muchtar 22, b. Sub Spec. Monev Advance Rudi Santoso, SE, M.Si 26, MIS Specialist Sartika Darma Wijaya, S.Kom 26, a. Sub Spec. MIS for PNPM Erwin Effendi, ST Eriyanti, S.Kom 23, Socialization Specialist Drs. Harry Faddilah Drs. Kunawi, M.Si 22, Training Specialist Muhammad Yasak, S.Pd 26, Ir. Endar Gunarto 3, a. Sub Spec.Training/CB for PNPM Drs. Kunawi, M.Si 4, I Wayan Ardika Utama, S.Ag, SE 22, b. Sub Spec.SME s I Made Sarka, S.Sos 26, Infrastructure Specialist Basuki Budi Susetyo, ST 29, a. Sub Spec. Infras. PNPM & DRM Ikhwanudin, ST.,MT 26, Micro Fin & Fin.Mgmt Spec. Agus Hariyanto, SE, MM, Akt 29, a. Sub Spec. Fin.Mgmt for PNPM Suyono,SE, MM 26, b. Sub Spec. RLF Ahmad Aris Sakhroni, SE 26, Local Gov & Public Policy Spec Drs. Sudarisman 4, Drs. Sarsetyono, M.Pd 22, Urban Planner Specialist Saji Wahyono, ST 29, Sub Proff. Financial (29 person) 1. Cilacap Maryati 14, Banyumas Nurkholis 14, Banjarnegara & Purbalingga Wiwit Priyanto 14, Kebumen & Purworejo Adi Ganda Purnama 14, Kab. Magelang,Kota Magelang, Temanggung Imanuel Maryanto Nugroho 14, Klaten Niken Wijayanti 14, Klaten Kholis Mahmudah 14, Klaten Dwi Riyanti 6, Sub Proff. Administrasi Kab / Kota Heru Prasinggih, SE Boyolali & Salatiga Muh Herlani Qosim 14, Wonogiri & Karanganyar Sugeng Prayitno 14, Sragen & Surakarta Haryani Sawitri 14,

4 12. Sukoharjo Puji Hastuti 14, Blora & Grobogan Heru Susalit 14, Rembang Eko Suwarto 14, Pati Ma'ruf 14, Pati Ika Juliana 14, Jepara Kuntarsih 8, Sub Proff. Administrasi Kab / Kota Endang Sulastri, SE Kudus Noor Haris 14, Demak & Kab Semarang RM Darmawan 14, Batang & Kota Pekalongan Nani Kiswati Ekasaputri 14, Kota Semarang Sendy Yolanda H M 14, Kota Semarang Ruwaidah 14, Kendal Lis Setijaningsih Veronica 14, Pemalang Sundari 14, Kab. Tegal Warsida 14, Kab. Tegal Agus Wibowo 14, Brebes & Kota Tegal Agus Salim 14, Kab. Pekalongan Agus Sumbodo 14, Kab Pekalongan Firdaus Nurul Tataqun 14, Sub Proff. Administration (7 person) Sub Proff. Administration 1 Wiwin Sanjaya, S.Sos 29, Sub Proff. Administration 2 Edy Rudyanto,SE 29, Sub Proff. Administration 3 Bangun Wibowo,SE 29, Sub Proff. Administration 4 Akbar Noor Dewanto,SE 29, Sub Proff. Administration 5 Indera Risdyakusuma,SE 29, Sub Proff. Administration 6 Agus Budi Setiawan,SE 29, Sub Proff. Administration 7 Sutrisno,SE 17, Lis Setijaningsih Veronica 12, Sub Proff. Administration For Kab/Kota OSP-5 Jateng Sendy Yolanda H M 12, TIM PERCEPATAN OSP-5 JATENG 20 Kota Surakarta (15 Kelurahan) a. Sub GIS Specialist Rifki Muhammad Zulfa Fauzi, ST MT 3, b. Sub UP Specialist Felisia Femy Kartika, ST MT 3, c. Sub Arsitek Specialist/Sub Sipil Engineering Specilaist Agung Tri Widyanto, ST 3, d. Sub Environmental Specialist Dwi Yanto,ST 3, e. Cost Estimator To be Name 2, f. Drafter/Operator : (2 person) f.1. Drafter/Operator 1 To be Name 3, f.2. Drafter/Operator 2 To be Name 3, g. Surveyor : (5 person) g.1. Surveyor 1 To be Name 1, g.2. Surveyor 2 To be Name 1, g.3. Surveyor 3 To be Name 1,

5 g.4. Surveyor 4 To be Name 1, g.5. Surveyor 5 To be Name 1, g.6. Surveyor 6 To be Name 1, h. Ass Surveyor : (12 person) To be Name 12, Kota Semarang (15 Kelurahan) a. Sub GIS Specialist Izzan Arif Hutomo, ST, MT 3, b. Sub UP Specialist Setyo Wardhani, ST 3, c. Sub Arsitek Specialist/Sub Sipil Engineering Specilaist Rhisa Aidilla Suprapto, ST MSc 3, d. Sub Environmental Specialist Harsono ST 3, e. Cost Estimator To be Name 2, f. Drafter/Operator : (2 person) f.1. Drafter/Operator 1 To be Name 3, f.2. Drafter/Operator 2 To be Name 3, g. Surveyor : (5 person) g.1. Surveyor 1 To be Name 1, g.2. Surveyor 2 To be Name 1, g.3. Surveyor 3 To be Name 1, g.4. Surveyor 4 To be Name 1, g.5. Surveyor 5 To be Name 1, g.6. Surveyor 6 To be Name 1, h. Ass Surveyor : (12 person) To be Name 12, Kota Pekalongan (4 Kelurahan) a. Sub GIS Specialist Achmad Tsani Fahdian, ST 3, b. Sub UP Specialist Yan Marina, ST MT 3, c. Sub Arsitek Specialist/Sub Sipil Engineering Specilaist Elisabet Nungky Septania, ST MT 3, d. Sub Environmental Specialist Sri Rahayu, ST 3, e. Cost Estimator To be Name 2, f. Drafter/Operator : (2 person) f.1. Drafter/Operator 1 To be Name 3, f.2. Drafter/Operator 2 To be Name 3, g. Surveyor : (5 person) g.1. Surveyor 1 To be Name 1, g.2. Surveyor 2 To be Name 1, g.3. Surveyor 3 To be Name 1, g.4. Surveyor 4 To be Name g.5. Surveyor 5 To be Name h. Ass Surveyor : (10 person) To be Name 6, PROVINCE DI YOGYAKARTA Provincial Team Leader Drs. Nanang Priyana 29, Monev Specialist Ir. Sri Juwarni 29, MIS Specialist Tri Datha Younathan, S.Kom 26, Socialization Specialist Handayani Candraningsih, SP 26, Training Specialist Aris Haryanto, S.Pd 29, a. Sub Spec.SME s Raharja Mulya Atmaja, A.Md 26, Infrastructure Specialist Ir. Nurokhman, MT 29, Micro Fin & Fin.Mgmt Spec. Agus Subiyantoro, SE, M.Si 0, Dwi Hery Agustriyanto, SE 24, a. Sub Spec. RLF Dwi Hery Agustriyanto, SE 5, Dwi Riyanti 20, Local Gov & Public Policy Spec Setyadi, SE.,M.Si Drs. Sudarisman 22, Urban Planner Specialist Budhi Kristiyanto Widodo, ST 26, Andina Utaminingtyas, ST 3, Sub Proff. Financial (3 person) 1. Sub Proff. Finacial Kota Yogyakarta Dwi Retno Sriharjanti 14, Sub Proff. Finacial Kab. Bantul Wahyu Puguh Hartono 14,

6 3. Sub Proff. Finacial Kab. Sleman Basuki Rakhmad 6, Sub Proff. Administrasi Kab / Kota Ign Siswadi, SE Sub Proff. Administration (1 person) 1. Sub Proff. Administration (1 person) Alief Rusdiana N, SE, MM 29, Sub Proff. Administration For Kab/Kota OSP-5 DIY Wahyu Puguh Hartono 12, TIM PERCEPATAN OSP-5 DI YOGYAKARTA 14 Kota Yogyakarta (10 Kelurahan) a. Sub GIS Specialist Muhammad Hanifuddin, ST 3, b. Sub UP Specialist Ir Djendra Supranawa 3, c. Sub Arsitek Specialist/Sub Sipil Engineering Specilaist Andrian, ST 3, d. Sub Environmental Specialist Nurul Zakiyah, ST 3, e. Cost Estimator To be Name 2, f. Drafter/Operator : (2 person) f.1. Drafter/Operator 1 To be Name 3, f.2. Drafter/Operator 2 To be Name 3, g. Surveyor : (5 person) g.1. Surveyor 1 To be Name 1, g.2. Surveyor 2 To be Name 1, g.3. Surveyor 3 To be Name 1, g.4. Surveyor 4 To be Name 1, g.5. Surveyor 5 To be Name 1, h. Ass Surveyor : (10 person) To be Name 10, I. 2 SUPPORTING STAFF PROVINCE CENTRAL JAVA Office Manager Pujiono Santoso 29, Assisten Office Manager Fian Arie Madhona 26, Secretary M. Arifin 5, Adinda Ayuningtiyas 24, Computer Operator (3 person) TBN a. Computer Operator 1 Fathur Rohman 26, b. Computer Operator 2 Syaifur Rohman 29, c. Computer Operator 3 Miftahul Kharis 29, Office Boy (1 person) Kasturi 29, Security (2 person) TBN a. Security 1 Suwardjianto 11, Sangirin 18, b. Security 2 Basuki 29, SUPPORTING STAFF TIM PERCEPATAN OSP-5 JATENG 7 Kota Surakarta : Assisten Office Manager To be Name 3, Secretary / Computer Operator To be Name 3, Office Boy (1 person) To be Name 3, Security (2 person) To be Name 6, Kota Semarang : Assisten Office Manager To be Name 3, Secretary / Computer Operator To be Name 3, Office Boy (1 person) To be Name 3, Security (2 person) To be Name 6, Kota Pekalongan : Assisten Office Manager To be Name 3, Secretary / Computer Operator To be Name 3, Office Boy (1 person) To be Name 3, Security (2 person) To be Name 6,

7 PROVINCE DI YOGYAKARTA Ass Office Manager Vadeani Perwitasari 29, Secretary Herni Budiarti Santoso 29, Computer Operator (2 person) a. Computer Operator 1 Indra Kurniawan 29, b. Computer Operator 2 Widiarto Adi 26, Office Boy (1 person) Tri Wahyudi 29, Security (2 person) a. Security 1 Rudi Wasdianto 29, b. Security 2 Ali Mamasta 3, Agus Ristanto 26, SUPPORTING STAFF TIM PERCEPATAN OSP-5 DIY 6 Kota Yogyakarta : Assisten Office Manager To be Name 3, Secretary / Computer Operator To be Name 3, Office Boy (1 person) To be Name 3, Security (2 person) To be Name 6, CITY COORDINATORS OFFICE (29 Korkot) 1 Computer Operator PROVINCE CENTRAL JAVA a. Korkot Purbalingga (44 kelurahan) Syarif Chamdani 29, b. Korkot Magelang (27 kelurahan) Eko Prasetyo 29, c. Korkot Blora (45 kelurahan) Yuaningsih 29, d. Korkot Temanggung (41 kelurahan) Ary Prihatiningsih 29, e. Korkot Batang (39 kelurahan) Eni Sofiati,S.Kom 29, f. Korkot Brebes (38 kelurahan) Utin Agustina 29, g. Korkot Kota Pekalongan (47 kelurahan) Iis Sugiarti 4, Nunuk Fatmawati 25, h. Korkot Banyumas (85 kelurahan) Susanti 6, Cessi Ani Prasetiyas Ningsih 23, i. Korkot Kebumen (54 kelurahan) Dwi Fitriana 29, j. Korkot Boyolali (61 kelurahan) Tri Puji Wahyudi 29, k. Korkot Sukoharjo (83 kelurahan) Yenie Rahmawati 29, l. Korkot Karanganyar (51 kelurahan) Sumini 29, m. Korkot Rembang (54 kelurahan) Muh Mohlisin 29, n. Korkot Kudus (86 kelurahan) Oni Firmansyah 29, o. Korkot Jepara (86 kelurahan) Susilo Ningsih 29, p. Korkot Kendal (57 kelurahan) Wardatun Nikmah 29, q. Korkot Pemalang (79 kelurahan) Dewi Setiani 8, Deszy Rosfiani 21, r. Korkot Kota Surakarta (51 kelurahan) Sabar Purnomo 29, s. Korkot Pati (101 kelurahan) Santosa 9, Novia Metalica Agusta 20, t. Korkot Pekalongan (119 kelurahan) Iin Yulianti 29, u. Korkot Tegal (116 kelurahan) Antonius Dani Prayatomo 29, v. Korkot Kota Semarang (177 kelurahan) Rahmawati Dwi Kustanti 29, w. Korkot Klaten Siti Yuliana 29, PROVINCE DI YOGYAKARTA a. Korkot Kota Yogyakarta Aris Sukoco 29, b. Korkot Sleman Ernawati 5, Suwardiyono 24, c. Korkot Bantul Dian Alyani Nurainina 29, Office Boy PROVINCE CENTRAL JAVA a. Korkot Purbalingga (44 kelurahan) Tataq Araludin Syah 20,

8 Nurkholis 9, b. Korkot Magelang (27 kelurahan) Priharyatno 29, c. Korkot Blora (45 kelurahan) Dina Miranti 29, d. Korkot Temanggung (41 kelurahan) Mukhotib Muhammad 29, e. Korkot Batang (39 kelurahan) Rokhayah 29, f. Korkot Brebes (38 kelurahan) Lukni Maulana 11, Aris Sunanto 18, g. Korkot Kota Pekalongan (47 kelurahan) Mochammad Yasir 29, h. Korkot Banyumas (85 kelurahan) Catur Setiawan 29, i. Korkot Kebumen (54 kelurahan) Dodi Prihatin 29, j. Korkot Boyolali (61 kelurahan) Suparmi 29, k. Korkot Sukoharjo (83 kelurahan) Dwi Erlita Meindarwati 9, Apriyana Dian Permata 20, l. Korkot Karanganyar (51 kelurahan) Suparno 29, m. Korkot Rembang (54 kelurahan) Putri Nurjanah 29, n. Korkot Kudus (86 kelurahan) Alfa Fitria Safoarifa 29, o. Korkot Jepara (86 kelurahan) Andreas Sony Sanjaya 29, p. Korkot Kendal (57 kelurahan) Umi Khoirul ummah 29, q. Korkot Pemalang (79 kelurahan) Arif Muzaki 29, r. Korkot Kota Surakarta (51 kelurahan) Afifah Khoiri Ripih Widayanti 29, s. Korkot Pati (101 kelurahan) Lusi Ana 29, t. Korkot Pekalongan (119 kelurahan) Guntur Dwi Prasetyo 29, u. Korkot Tegal (116 kelurahan) Nurkholis 17, To be Name 12, v. Korkot Kota Semarang (177 kelurahan) Pungkas Dimas Sasongko 5, Abdul Muhni 24, w. Korkot Klaten A Bambang Heru Sasomo 29, PROVINCE DI YOGYAKARTA a. Korkot Kota Yogyakarta Slamet Riyanto 29, b. Korkot Sleman Bagus Tri Joko 29, c. Korkot Bantul Wachid Nur'Aini 29, TOTAL REMUNERATION

9 OVERSIGHT SERVICE PROVIDER [ OSP ] - 5 NATIONAL PROGRAM FOR COMMUNITY EMPOWERNMENT IN URBAN AREAS II. DIRECT REEIMBURSABLE COST 2.1. DUTY TRAVEL EXPENSES FOR CENTRAL JAVA PROVINCE NO. DESCRIPTION Vol AMENDMENT CONTRACT NO. 10 Unit Price Total Amount IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan) a To Cilacap & Banyumas (100 kel x 3% = 4 kel) Transport Acomodation OSA b To Purbalingga & Banjarnegara (57 kel x 3% = 3 kel) Transport Acomodation OSA c To Kebumen, Purworejo dan Wonosobo (101 kel x 3% = 4 kel) Transport Acomodation OSA d To Magelang, Temanggung & Kota Magelang (85 kel x 3% = 4 kel) Transport Acomodation OSA e To Boyolali, Klaten & Sukoharjo (356 kel x 3% = 12 kel) Transport Acomodation OSA f To Wonogiri & Karanganyar (77 kel x 3% = 3 kel) Transport Acomodation OSA g To Kota Surakarta & Sragen (67 kel x 3% = 3 kel) Transport Acomodation OSA h To Grobogan & Blora (62 kel x 3% = 3 kel) Transport Acomodation OSA i Transport Rembang, Pati & Jepara (241 kel x 3% = 9 kel) Transport Acomodation OSA j To Kudus & Demak (105 kel x 3% = 4 kel) Transport

10 Acomodation OSA k To Semarang & Salatiga (53 kel x 3% = 2 kel) Transport Acomodation OSA l To Batang, Pekalongan, Pemalang, Kota Pekalongan (284 kel x 3% = 11 kel) Transport Acomodation OSA m To Tegal, Brebes, Kota Tegal (181 kel x 3% = 7 kel) Transport Acomodation OSA n To Kendal, Kota Semarang (234 kel x 3% = 8 kel) Transport Acomodation OSA SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM - A. For City Coordinator and Assistance City Coordinator (2003 Kel x 50%) x Cost / Day Rp Day cover 2 kel ( Kel x 50%) x Cost / Day Rp Day cover 2 kel Periode Januari - September 2016 (1983/2 Kel x 50%) x Cost / Day Rp Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (2003 Kel Kel luar kota) x 50%) x Cost / Day Rp Day cover 2 kel ( Kel x 50%) x Cost / Day Rp Day cover 2 kel Periode Januari - September 2016 (1983 Kel x 50%) x 9 bulan Cost / Day Rp Day cover 2 kel C. For Ass. City Coordinator Infrastructure and FM out of the town 1 Banyumas to Cilacap 2 Purbalingga to Banjarnegara

11 3 Temanggung To Wonosobo 4 Magelang to Kota Magelang 5 Karanganyar to Sragen 6 Kudus to Demak 7 Kota Semarang to Semarang 8 Boyolali to Kota Salatiga 9 Sukoharjo to Wonogiri 10 Blora to Grobogan 11 Kebumen to Purworejo 12 Brebes to Kota Tegal FOR CB ACTIVITY BY ASKOT TO FASKEL - 1 Cilacap to Banyumas Banyumas to Cilacap 2 Purbalingga to Banjarnegara 3 Temanggung To Wonosobo 4 Magelang to Kota Magelang 5 Karanganyar to Sragen 6 Kudus to Demak 7 Semarang to Kota Semarang Kota Semarang to Kab. Semarang 8 Boyolali to Kota Salatiga

12 9 Wonogiri to Sukoharjo Sukoharjo to Wonogiri 10 Grobogan to Karanganyar Blora to Grobogan 11 Brebes to Kota Tegal 12 Kebumen to Purworejo FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING a From Cilacap, Banyumas To Semarang Transport Acomodation OSA b From Purbalingga, Banjarnegara To Semarang Transport Acomodation OSA c From Kebumen, Purworejo & Wonosobo To Semarang Transport Acomodation OSA d From Kota Magelang, Magelang & Temanggung To Semarang Transport Acomodation OSA e From Boyolali, Klaten & Sukoharjo To Semarang Transport Acomodation OSA f From Wonogiri, Karanganyar To Semarang Transport Acomodation OSA g From Kota Surakarta & Sragen To Semarang Transport Acomodation OSA h From Grobogan & Blora To Semarang Transport

13 Acomodation OSA i From Rembang, Pati & Jepara To Semarang Transport Acomodation OSA j From Kudus, Demak To Semarang Transport Acomodation OSA k From Semarang, Kota Salatiga To Semarang Transport Acomodation OSA l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Semarang Transport Acomodation OSA m From Tegal, Kota Tegal & Brebes To Semarang Transport Acomodation OSA n From Kendal To Semarang Transport Acomodation OSA FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO SEMARANG For Training Inland Transport for Korkot&Askot (35 Kota/Kab) on OSP Consolidation a From Cilacap, Banyumas To Semarang Inland transport b From Purbalingga, Banjarnegara To Semarang Transport c From Kebumen, Purworejo & Wonosobo To Semarang Transport d From Kota Magelang, Magelang & Temanggung To Semarang Transport e From Boyolali, Klaten & Sukoharjo To Semarang Transport f From Wonogiri, Karanganyar To Semarang Transport g From Kota Surakarta & Sragen To Semarang Transport h From Grobogan & Blora To Semarang

14 Transport i From Rembang, Pati & Jepara To Semarang Transport j From Kudus, Demak To Semarang Transport k From Semarang, Kota Salatiga To Semarang Transport l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Semarang Transport m From Tegal,, Kota Tegal & Brebes To Semarang Transport n From Kendal To Semarang Transport Cluster Inland Transport for Korkot&Askot (35 Kota/Kab) on OSP Consolidation a From Cilacap, Banyumas To Banyumas Inland transport b From Purbalingga, Banjarnegara To Banyumas Transport c From Kebumen, Purworejo & Wonosobo To Banyumas Transport d From Kota Magelang, Magelang & Temanggung To Semarang Transport e From Boyolali, Klaten & Sukoharjo To Surakarta Transport f From Wonogiri, Karanganyar To Surakarta Transport g From Kota Surakarta & Sragen To Surakarta Transport h From Grobogan & Blora To Semarang Transport i From Rembang, Pati & Jepara To Semarang Transport j From Kudus, Demak To Semarang Transport k From Semarang, Kota Salatiga To Semarang Transport l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Pekalongan Transport m From Tegal,, Kota Tegal & Brebes To Pekalongan Transport

15 n From Kendal To Semarang Transport Inland Transport for SF, FT, FE, FS (35 Kota/Kab) a From Cilacap, Banyumas To Semarang Inland transport b From Purbalingga, Banjarnegara To Semarang Transport c From Kebumen, Purworejo & Wonosobo To Semarang Transport d From Kota Magelang, Magelang & Temanggung To Semarang Transport e From Boyolali, Klaten & Sukoharjo To Semarang Transport f From Wonogiri, Karanganyar To Semarang Transport g From Kota Surakarta & Sragen To Semarang Transport h From Grobogan & Blora To Semarang Transport i From Rembang, Pati & Jepara To Semarang Transport j From Kudus, Demak To Semarang Transport k From Semarang, Kota Salatiga To Semarang Transport l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Semarang Transport m From Tegal,, Kota Tegal & Brebes To Semarang Transport n From Kendal To Semarang Transport Inland Transport for SF, FT, FE, FS (35 Kota/Kab) a From Cilacap, Banyumas To Banyumas Inland transport (Reguler) b From Purbalingga, Banjarnegara To Banyumas Transport c From Kebumen, Purworejo & Wonosobo To Banyumas Transport d From Kota Magelang, Magelang & Temanggung To Semarang Transport

16 e From Boyolali, Klaten & Sukoharjo To Surakarta Transport f From Wonogiri, Karanganyar To Surakarta Transport g From Kota Surakarta & Sragen To Surakarta Transport h From Grobogan & Blora To Semarang Transport i From Rembang, Pati & Jepara To Semarang Transport j From Kudus, Demak To Semarang Transport k From Semarang, Kota Salatiga To Semarang Transport l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Pekalongan Transport m From Tegal,, Kota Tegal & Brebes To Pekalongan Transport n From Kendal To Semarang Transport Special Event (by request) a From Cilacap, Banyumas To Semarang Transport Acomodation OSA b From Purbalingga, Banjarnegara To Semarang Transport Acomodation OSA c From Kebumen, Purworejo & Wonosobo To Semarang Transport Acomodation OSA d From Kota Magelang, Magelang& Temanggung To Semarang Transport Acomodation OSA e From Boyolali, Klaten & Sukoharjo To Semarang Transport Acomodation OSA f From Wonogiri, Karanganyar To Semarang Transport Acomodation OSA

17 g From Kota Surakarta & Sragen To Semarang Transport Acomodation OSA h From Grobogan & Blora To Semarang Transport Acomodation OSA i From Rembang, Pati & Jepara To Semarang Transport Acomodation OSA j From Kudus, Demak To Semarang Transport Acomodation OSA k From Semarang, Kota Salatiga To Semarang Transport Acomodation OSA l From Batang, Pekalongan, Pemalang & Kota Pekalongan To Semarang Transport Acomodation OSA m From Tegal, Kota Tegal & Brebes To Semarang Transport Acomodation OSA n From Kendal To Semarang Transport Acomodation OSA o From Kota Semarang To DI Yogyakarta Transport Acomodation OSA p From Kota Surakarta To DI Yogyakarta Transport Acomodation OSA q From Kota Pekalongan To DI Yogyakarta Transport Acomodation OSA FROM OSP Level TO KAB/KOTA & PROVINCE a From Semarang To Kab/Kota in Central Java Province Transport

18 Acomodation OSA b From Semarang To D.I. Yogyakarta Province Transport Acomodation OSA c From Semarang To Kab/Kota in Central Java Province (Special Event) Transport Acomodation OSA TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST - Air Transport In land Travel in Jakarta OSA For Koorkot and Faskel lokasi program kumuh ( 48 person ) Air Transport In land Travel in Jakarta OSA FOR EGM TO JAKARTA Air Transport 1 EGM TA/SubTA Training EGM TA Sosialisasi EGM TA/SubTA MK/Sub TA RLF EGM TA/SubTA INFRA/Sub TA Safeguard EGM TA/SubTA Monev /Sub TA Legal HCU EGM TA/SubTA SIM EGM TA Local Goverment EGM TA Urban Planner In land Transport in Jakarta OSA FOR COORDINATION MEETING TO JAKARTA (by request) Air Transport In land Transport in Jakarta Hotel Accommodation OSA FOR COORDINATION MEETING CITY COORDINATOR TO JAKARTA (by request) - TOT Pemandu Nasional Korkot/Askorkot Pemandu Nasional

19 Air Transport In land Transport in Jakarta OSA TOT Pelatihan Program Lanjutan Air Transport In land Transport in Jakarta OSA FOR COORDINATION MEETING Air Transport In land Transport Hotel Accommodation OSA TO OTHER LOCATION (By Request) Air Transport In land Transport Hotel Accommodation OSA Local Transport for Coordonation a. Tim Percepatan Jawa Tengah Transport Acomodation OSA b. Transport TAPP Surakarta to Semarang c. Transport TAPP Kota Pekalongan to Semarang TOTAL DUTY TRAVEL PROVINCE CENTRAL JAVA

20 OVERSIGHT SERVICE PROVIDER [ OSP ] - 5 NATIONAL PROGRAM FOR COMMUNITY EMPOWERNMENT IN URBAN AREAS II. DIRECT REEIMBURSABLE COST 2.2. DUTY TRAVEL EXPENSES FOR D.I. YOGYAKARTA PROVINCE AMENDMENT CONTRACT NO. 10 NO. DESCRIPTION Vol Unit Price Total Amount IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x No. of Kelurahan) a From Yogyakarta To Kulon Progo (8 kel x 3% = 1 kel) Transport OSA b From Yogyakarta To Bantul (50 kel x 3% = 2 kel) Transport OSA c From Yogyakarta To Sleman (75 kel x 3% = 3 kel) Transport OSA SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM A. For City Coordinator and Assistance City Coordinator (197 Kel x 50%) x Cost / Day Rp Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (197 Kel - 8 Kel luar kota) x 50%) x Cost / Day Rp Day cover 2 kel C. For City Coordinator Infrastructure and FM out of the town a from Bantul To Kulon Progo Transport FOR CB ACTIVITY BY ASKOT TO FASKEL a from Bantul To Kulon Progo Transport FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING a Bantul to Yogyakarta Transport b Sleman to Yogyakarta Transport c Kulonprogo to Yogyakarta Transport FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OSP Workshop OC / Coordination Meeting at OC From Yogyakarta to Semarang

21 Transport OSA [ Fixed ] Acomodation Acomodation FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO YOGYAKARTA For Training Transport for Korkot &Askot (3 Kota/Kab) on OSP Consolidation a From Bantul to Yogyakarta Transport b From Sleman to Yogyakarta Transport c From Kulon Progo to Yogyakarta Transport d From Gunung Kidul to Yogyakarta Inland Transport for SF, FK, FE, FS (10 Kota/Kab) a From Bantul to Yogyakarta Transport b From Sleman to Yogyakarta Transport c From Kulon Progo to Yogyakarta Transport d From Gunung Kidul to Yogyakarta Special Event (by request) 1 From Bantul to Yogyakarta Transport From Sleman to Yogyakarta Transport From Kulon Progo to Yogyakarta Transport From Gunung Kidul to Yogyakarta TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST - Air Transport In land Travel in Jakarta OSA For Koorkot and Faskel lokasi program kumuh ( 12 person ) Air Transport In land Travel in Jakarta

22 OSA FOR EGM TO JAKARTA Air Transport EGM TA/SubTA Training EGM TA Sosialisasi EGM TA/SubTA MK/Sub TA RLF EGM TA/SubTA INFRA/Sub TA Safeguard EGM TA/SubTA Monev /Sub TA Legal HCU EGM TA/SubTA SIM EGM TA Local Goverment EGM TA Urban Planner In land Transport in Jakarta OSA FOR COORDINATION MEETING TO JAKARTA (by request) Air Transport In land Transport in Jakarta Hotel Accommodation OSA FOR COORDINATION MEETING CITY COORDINATOR TO JAKARTA (by request) - TOT Pemandu Nasional Korkot/Askorkot Pemandu Nasional Air Transport In land Transport in Jakarta OSA TOT Pelatihan Program Lanjutan Air Transport In land Transport in Jakarta OSA FOR COORDINATION MEETING Air Transport In land Transport Hotel Accommodation OSA TO OTHER LOCATION (By Request) Air Transport In land Transport Hotel Accommodation OSA Local Transport for Coordonation - Tim Percepatan DI Yogyakarta TOTAL DUTY TRAVEL PROVINCE D I YOGYAKARTA

23 OVERSIGHT SERVICE PROVIDER [ OSP ] - 5 NATIONAL PROGRAM FOR COMMUNITY EMPOWERNMENT IN URBAN AREAS II. DIRECT REEIMBURSABLE COST 2.3. OFFICE OPERATIONAL EXPENSESPROVINCE AMENDMENT CONTRACT NO. 10 NO. DESCRIPTION Vol Unit Price Total Amount OFFICE RUNNING COST OSP Office a Propinsi Jawa Tengah (Semarang) 30, b Propinsi DI Yiogyakarta 30, City Coordinator Office a Propinsi Jawa Tengah Cluster 1 (7 korkot) Korkot Purbalingga (44 kelurahan) 29, Korkot Magelang (27 kelurahan) 29, Korkot Blora (45 kelurahan) 29, Korkot Temanggung (41 kelurahan) 29, Korkot Batang (39 kelurahan) 29, Korkot Brebes (38 kelurahan) 29, Korkot Kota Pekalongan (47 kelurahan) 29, Cluster 2 (11 korkot) Korkot Banyumas (85 kelurahan) 29, Korkot Kebumen (54 kelurahan) 29, Korkot Boyolali (61 kelurahan) 29, Korkot Sukoharjo (83 kelurahan) 29, Korkot Karanganyar (51 kelurahan) 29, Korkot Rembang (54 kelurahan) 29, Korkot Kudus (86 kelurahan) 17, Korkot Demak (... kelurahan) 12, Korkot Jepara (86 kelurahan) 29, Korkot Kendal (57 kelurahan) 29, Korkot Pemalang (79 kelurahan) 29,

24 Korkot Kota Surakarta (51 kelurahan) 29, Cluster 3 (4 korkot) Korkot Pati (101 kelurahan) 29, Korkot Pekalongan (119 kelurahan) 29, Korkot Tegal (116 kelurahan) 29, Korkot Kota Semarang (177 kelurahan) 29, Cluster 4 (1 korkot) Korkot Klaten 29, b Propinsi DI Yogyakarta (3 Kota/Kab) Cluster 1 (1 korkot) Korkot Kota Yogyakarta (45 kelurahan) 29, Cluster 2 (2 korkot) Korkot Sleman (75 kelurahan) 29, Korkot Bantul (50 kelurahan) 29, Assitant CD City Coordinator Office a Propinsi Jawa Tengah (12 Kota/Kab) 354, b Propinsi DI Yogyakarta (1 Kota/Kab) 29, OFFICE SUPPLY & CONSUMABLE OSP Office a Propinsi Jawa Tengah (Semarang) 30, b Propinsi DI. Yogyakarta 30, City Coordinator Office a Propinsi Jawa Tengah Cluster 1 Korkot Purbalingga (44 kelurahan) 29, Korkot Magelang (27 kelurahan) 29, Korkot Blora (45 kelurahan) 29, Korkot Temanggung (41 kelurahan) 29, Korkot Batang (39 kelurahan) 29, Korkot Brebes (38 kelurahan) 29,

25 Korkot Kota Pekalongan (47 kelurahan) 29, Cluster 2 Korkot Banyumas (85 kelurahan) 29, Korkot Kebumen (54 kelurahan) 29, Korkot Boyolali (61 kelurahan) 29, Korkot Sukoharjo (83 kelurahan) 29, Korkot Karanganyar (51 kelurahan) 29, Korkot Rembang (54 kelurahan) 29, Korkot Kudus (86 kelurahan) 17, Korkot Demak (... kelurahan) 12, Korkot Jepara (86 kelurahan) 29, Korkot Kendal (57 kelurahan) 29, Korkot Pemalang (79 kelurahan) 29, Korkot Kota Surakarta (51 kelurahan) 29, Cluster 3 Korkot Pati (101 kelurahan) 29, Korkot Pekalongan (119 kelurahan) 29, Korkot Tegal (116 kelurahan) 29, Korkot Kota Semarang (177 kelurahan) 29, Cluster 4 Korkot Klaten 29, b Propinsi DI Yogyakarta (3 Kota/Kab) Cluster 1 Korkot Kota Yogyakarta (45 kelurahan) 29, Cluster 2 Korkot Sleman (75 kelurahan) 29, Korkot Bantul (50 kelurahan) 29, Assitant CD City Coordinator Office a Propinsi Jawa Tengah (12 Kota/Kab) 354, b Propinsi DI Yogyakarta (1 Kota/Kab) 29,

26 2.3.3 COMMUNICATION COST OSP Office a Propinsi Jawa Tengah (Semarang) 30, b Propinsi DI. Yogyakarta 30, City Coordinator Office a Propinsi Jawa Tengah ( 26 Kota/Kab) ( 23 Kota/Kab) 690, b Propinsi DI Yogyakarta (3 Kota/Kab) 90, Assitant CD City Coordinator Office a Propinsi Jawa Tengah (12 Kota/Kab) 360, b Propinsi DI Yogyakarta (1 Kota/Kab) 30, INTERNET OSP Office a Propinsi Jawa Tengah (Semarang) 30, b Propinsi DI. Yogyakarta 30, BOP Tim Percepatan a Propinsi Jawa Tengah (Semarang) 9, b Propinsi DI. Yogyakarta 3, TOTAL OF OFFICE OPERATIONAL EXPENSES

27 OVERSIGHT SERVICE PROVIDER [ OSP ] - 5 NATIONAL PROGRAM FOR COMMUNITY EMPOWERNMENT IN URBAN AREAS II. DIRECT REEIMBURSABLE COST 2.4 OFFICE EQUIPMENT EXPENSES AMENDMENT CONTRACT NO. 10 NO. DESCRIPTION Vol Unit Price Total Amount 2,4 OSP OFFICE Propinsi Jawa Tengah (Semarang) a Desktop Computer b Laptop/Notebook c Printer Laser Jet d Printer Color A e Digital Camera f GPS tools g LCD Projector h Scanner i Equipment Maintenance (Include existing equipment) Pengadaan Equipment Tim Percepatan Jateng j Peta Citra Satelit ( scala 1 : 5000 ) k Laptop (rental) l Desktop Computer / PC (rental) m Printer A3 (rental) n Alat Ukur (rental) Propinsi DI. Yogyakarta a Desktop Computer b Laptop/Notebook c Printer Laser Jet d Printer Color A e Digital Camera f GPS tools g LCD Projector h Scanner i Equipment Maintenance (Include existing equipment) Pengadaan Equipment Tim Percepatan DI Yogyakarta j Peta Citra Satelit ( scala 1 : 5000 ) k Laptop (rental) l Desktop Computer / PC (rental) m Printer A3 (rental) n Alat Ukur (rental) TOTAL OF OFFICE EQUIPMENT EXPENSES

28 OVERSIGHT SERVICE PROVIDER [ OSP ] - 5 NATIONAL PROGRAM FOR COMMUNITY EMPOWERNMENT IN URBAN AREAS II. DIRECT REEIMBURSABLE COST 2.5 RENTAL EXPENSES NO. DESCRIPTION Vol AMENDMENT CONTRACT NO. 10 Unit Price Total Amount OSP OFFICE SPACE (including furniture, AC etc) space/m2 mth Jawa Tengah (Semarang) , DI. Yogyakarta , For City Coordinator (29 Korkot) For City Coordinator (29 Korkot) D Office / Studio Tim Percepatan Jawa Tengah 1.080, Office / Studio Tim Percepatan DI Yogyakarta 360, VEHICLES (Minimun Y Included driver, O & M, Insurance etc) for OSP Office unit mth Jawa Tengah (Semarang) , DI. Yogyakarta , C Vehicles Rental Tim Percepatan Jawa Tengah 9, Vehicles Rental Tim Percepatan DI Yogyakarta 3, VEHICLES (Minimun Y Included driver, O & M, Insurance etc) for City Coordinator Office Jawa Tengah unit mth ( 26 Kota/Kab) 26 8 ( 23 Kota/Kab) , DI. Yogyakarta (3 Kota/Kab) , MOTORCYCLE (Minimun Y Included O & M, Insuranc Jawa Tengah unit mth (12 Kota/Kab) , DI. Yogyakarta (1 Kota/Kab) , TOTAL OF RENTAL EXPENSES

29 OVERSIGHT SERVICE PROVIDER [ OSP ] - 5 NATIONAL PROGRAM FOR COMMUNITY EMPOWERNMENT IN URBAN AREAS II. DIRECT REEIMBURSABLE COST 2.6 REPORTING EXPENSES AMENDMENT CONTRACT NO. 9 AMENDMENT CONTRACT NO. 10 NO. DESCRIPTION Vol Unit Price Total Amount Vol Unit Price Total Amount REGULAR REPORT Time Eks a Inception Report b Monthly Report c Quarterly Report d Annual Report e Draft Final Report f Final Report (Indonesia & English) g Executive Summary (Indonesia & English) SPECIAL REPORT Time Eks a Performance Evaluation of OSP b Training Activity Report c Complaint Resolution Follow-up Report d Workshop Findings and Results TOTAL REPORTING EXPENSES

30 OVERSIGHT SERVICE PROVIDER [ OSP ] - 5 NATIONAL PROGRAM FOR COMMUNITY EMPOWERNMENT IN URBAN AREAS 3.1 BREAKDOWN OF TRAINING ACTIVITY NO. DESCRIPTION Vol. AMENDMENT CONTRACT NO. 10 Unit Price Total Amount IN REGIONAL LEVELS (Semarang) Time/ Event Days Ptcp Instr a Rakor OSP Kits Speaker honorarium IN PROVINCIAL LEVELS Time/ Event Days Ptcp Instr a OSP Consolidation Jawa Tengah b OSP Consolidation DI. Yogyakarta c Special Training for Kelurahan Facilitators (Technic) d Special Training for Kelurahan Facilitators (Economic) e Special Training for Kelurahan Facilitators (Social) f Special Training for Senior Facilitators g Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder h Pelatihan Penguatan Pemda dan Stakeholder i Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator j Pelatihan Penguatan Askot dan Fasilitator k Konsolidasi Pemandu Pelatihan PLPBK l Pelatihan Dasar PLPBK (Lokasi baru tahun 2012) m Pelatihan Penguatan PLPBK (Lokasi baru tahun 2012) n Pelatihan Dasar PLPBK (Lokasi baru tahun 2013) o Pelatihan Penguatan PLPBK (Lokasi baru tahun 2013) p Pelatihan Tim Teknis PLPBK (Lokasi Baru tahun 2013) q Konsolidasi Pelatihan Khusus Fasilitator r Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban Planner) s Pelatihan Dasar PLPBK t Pelatihan Penguatan PLPBK u Narasumber PLPBK v Konsolidasi Pemandu Pelatihan KSB w Pelatihan Dasar KSB x Pelatihan Penguatan KSB y Narasumber In City/Regency Levels Time/ Event Days Ptcp Instr - a Thematic Discussion / Reflection of KBP b Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators c Speaker honorarium IN REGIONAL LEVELS Time/ Event Days Peserta Instr a Rakor OSP Kits Speaker honorarium