AMANDMENT CONTRAC NO.10

Transkripsi

1 PROGRAM KOTA TANPA KUMUH (KOTAKU) SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) TA 2016 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor & Periode Invoice : No. 33 Periode (November 2016) Realisasi Invoice : Desember 2016 Nomor Loan : (IND ) & Phase III ( IND ) Nama Konsultan : PT. Kwarsa Hexagon Paket Pekerjaan : Oversight Consultant (OC) 4 West Java Provinces Consultant Regional Management Nomor & Tanggal Kontrak : HK.02.03/OC4/IDBICDD/SATKERPKP/020/2013, Tanggal 07 Maret 2013 Periode Kontrak : 07 Maret 2013 s/d 30 September 2016 NO KOMPOSISI BIAYA AMANDMENT CONTRAC NO.10 INVOICE S/D SAAT INI I REMUNERATION ( SUB TOTAL I ) PROFESSIONAL STAFF SUPPORTING STAFF II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) MOBILIZATION / DEMOBILIZATION 2.2 HOUSING ALLOWANCE 2.3 DUTY TRAVEL EXPENSES OFFICE OPERATIONAL EXPENSES OFFICE EQUIPMENT EXPENSES RENTAL EXPENSES REPORTING EXPENSES III TOTAL TRAINING ACTIVITY EXPENSES [ ] ,1 IN PROVINCIAL LEVELS ,2 IN CITY/REGENCY LEVELS IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ ] PROVINCIAL LEVELS (Propinsi Jawa Barat) CITY/REGENCY LEVELS ,3 FIX COST TOTAL V ( I + II + III + IV ) ICDD Project Phase II (IND147151) & Phase III (IND ) and NSUP Loan IDB UANG MUKA PENGEMBALIAN UANG MUKA NET REQUES PAYMENT

2 I. BREAKDOWN OF REMUNERATION No NAMA POSISI Unit INVOICE S/D SAAT INI Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Rate Amount I.1 PROFESSIONAL STAFF PROVINCE LEVEL 1. Gunawan Pramono, SP Team Leader 1 16 Person/Months 26,5 26,5 26,5 1. Gunawan Pramono, SP Team Leader 1 16 Person/Months 7,0 7,0 7,0 1. Kamaruddin Andi Jemang Team Leader 1 9 Person/Months 12,0 10,0 1,0 11,0 1,0 1. TBN Team Leader 1 9 Person/Months 6,0 1,0 6,0 2. Asep Beno Sundayana, Drs. Monitoring and Evaluation Specialist 1 16 Person/Months 26,5 26,5 26,5 2. Asep Beno Sundayana, Drs. Monitoring and Evaluation Specialist 1 16 Person/Months 7,0 7,0 7,0 2. Yogi Nugraha, Ir. Monitoring and Evaluation Specialist 1 16 Person/Months 12,0 9,0 1,0 9,0 3,0 2. TBN Monitoring and Evaluation Specialist 1 16 Person/Months 6,0 1,0 6,0 2,1 Nia Kaniawati, SP Sub Specialist for Monitoring and Evaluation Person/Months 26,5 26,5 26,5 2,1 Nia Kaniawati, SP Sub Specialist for Monitoring and Evaluation Person/Months 19,0 17,0 1,0 18,0 1,0 2,2 Dadan Apandie, ST Sub Specialist for Monitoring and Evaluation Person/Months 16,5 16,5 16,5 2,2 Pian Sopandi,SE. Sub Specialist for Monitoring and Evaluation Person/Months 17,0 17,0 17,0 2,2 Pian Sopandi,SE. Sub Specialist for Monitoring and Evaluation2 1 9 Person/Months 12,0 10,0 1,0 11,0 1,0 2,3 Berbudi Hartono, SH Sub Specialist for Legal and HCU 1 16 Person/Months 26,5 26,5 26,5 2,3 Berbudi Hartono, SH Sub Specialist for Legal and HCU 1 16 Person/Months 19,0 17,0 1,0 18,0 1,0 3. Taofik Rizal, S.Kom. MIS Specialist 1 16 Person/Months 16,0 16,0 16,0 3. Dadan Apandie, ST MIS Specialist 1 16 Person/Months 17,5 17,5 17,5 3. Dadan Apandie, ST MIS Specialist 1 9 Person/Months 12,0 10,0 1,0 11,0 1,0 3. TBN MIS Specialist 1 9 Person/Months 6,0 1,0 6,0 3. Citra Resmi Lestari,Skom. Sub Speciallist for MIS Specialist 1 16 Person/Months 13,5 13,5 13,5 3. Citra Resmi Lestari,Skom. Sub Speciallist for MIS Specialist 1 16 Person/Months 7,0 7,0 7,0 3. Citra Resmi Lestari,Skom. Sub Speciallist for MIS Specialist 1 9 Person/Months 12,0 10,0 1,0 11,0 1,0 4. Ijang Wahyudin S.P., SS Socialization Specialist 1 16 Person/Months 16,0 16,0 16,0 4. Siti Imas Masyitoh, SP Socialization Specialist 1 16 Person/Months 17,5 17,5 17,5 4. Siti Imas Masyitoh, SP Socialization Specialist 1 9 Person/Months 12,0 10,0 1,0 11,0 1,0 5. Jaja Jamaludin, SE Training Specialist 1 16 Person/Months 26,5 26,5 26,5 5. Jaja Jamaludin, SE Training Specialist 1 16 Person/Months 19,0 17,0 1,0 18,0 1,0 5. TBN Training Specialist 1 16 Person/Months 6,0 1,0 6,0 5,1 Siti Imas Masyitoh, SP Sub Specialist for Training 1 16 Person/Months 16,5 16,5 16,5 5,1 Dodi Wahyudi, ST Sub Specialist for Training 1 16 Person/Months 17,0 17,0 17,0 5,1 Dodi Wahyudi, ST Sub Specialist for Training 1 9 Person/Months 12,0 10,0 1,0 11,0 1,0 6. Rustaman, Ir. Infrastructure Specialist 1 16 Person/Months 26,5 26,5 26,5 6. Rustaman, Ir. Infrastructure Specialist 1 16 Person/Months 19,0 16,0 1,0 16,0 3,0 6. TBN Infrastructure Specialist 1 16 Person/Months 6,0 1,0 6,0 6,1 Bambang Sutrisno, ST Sub Specialist for Infrastructure Person/Months 26,5 26,5 26,5 6,1 Bambang Sutrisno, ST Sub Specialist for Infrastructure Person/Months 19,0 17,0 1,0 18,0 1,0 6,1 TBN Sub Specialist for Infrastructure Person/Months 6,0 1,0 6,0 6,2 Masturi, Ir. Sub Specialist for Infrastructure Person/Months 26,5 26,5 26,5 6,2 Masturi, Ir. Sub Specialist for Infrastructure Person/Months 19,0 17,0 1,0 18,0 1,0 6,3 Ainun Mardiyah, ST Sub Specialist for Infrastructure Person/Months 1,1 1,1 1,1 Darsiayah, ST. Sub Specialist for Infrastructure Person/Months 25,4 25,4 25,4 Darsiayah, ST. Sub Specialist for Infrastructure Person/Months 19,0 17,0 1,0 18,0 1,0 TBN Sub Specialist for Infrastructure Person/Months 6,0 1,0 6,0 7. Afif Gunawan, SE Financial Management and RLF Specialist 1 16 Person/Months 26,5 26,5 26,5 7. Afif Gunawan, SE Financial Management and RLF Specialist 1 16 Person/Months 19,0 17,0 1,0 18,0 1,0 7. TBN Financial Management and RLF Specialist 1 16 Person/Months 6,0 1,0 6,0 7. Agus Sobana, SE. Sub Specialist for Financial Management and RLF Spec1 16 Person/Months 13,5 13,5 13,5 7. Agus Sobana, SE. Sub Specialist for Financial Management and RLF Spec1 16 Person/Months 7,0 7,0 7,0 7. Agus Sobana, SE. Sub Specialist for Financial Management and RLF Spec1 9 Person/Months 12,0 10,0 1,0 11,0 1,0 7,1 Ade Rahayu, A.Md. Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26,5 7,1 Ade Rahayu, A.Md. Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7,0 7,1 Ade Rahayu, A.Md. Sub Prof. Administration for Kota/Kabupaten1 1 9 Person/Months 3,0 3,0 3,0 7,2 Aneu Rahmawati, SE Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26,5 7,2 Aneu Rahmawati, SE Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7,0 7,2 Aneu Rahmawati, SE Sub Prof. Administration for Kota/Kabupaten2 1 9 Person/Months 3,0 3,0 3,0 7,3 Herry Suryadi, SE Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26,5 7,3 Herry Suryadi, SE Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7,0 7,3 Herry Suryadi, SE Sub Prof. Administration for Kota/Kabupaten3 1 9 Person/Months 3,0 3,0 3,0 7,4 Hasrul Bahar, SE Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26,5 7,4 Hasrul Bahar, SE Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7,0 7,4 Ramdan Agustian, SE. Sub Prof. Administration for Kota/Kabupaten4 1 9 Person/Months 3,0 3,0 3,0 7,5 Rudi Setiadi, A.Md. Sub Prof. Financial (Community Grant Person/Months 26,5 26,5 26,5 7,5 Rudi Setiadi, A.Md. Sub Prof. Financial (Community Grant Person/Months 7,0 7,0 7,0 7,5 Rudi Setiadi, A.Md. Sub Prof. Administration for Kota/Kabupaten5 1 9 Person/Months 12,0 10,0 1,0 11,0 1,0 7,6 Tanti Rahmawati, SE Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26,5 7,6 Tanti Rahmawati, SE Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7,0 7,6 Tanti Rahmawati, SE Sub Prof. Administration for Kota/Kabupaten6 1 9 Person/Months 3,0 3,0 3,0 7,7 Allan Robidian, SE Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26,5 7,7 Allan Robidian, SE Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7,0 7,7 Allan Robidian, SE Sub Prof. Administration for Kota/Kabupaten7 1 9 Person/Months 3,0 3,0 3,0 7,8 Sucahyono, SE Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26,5 7,8 Sucahyono, SE Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7,0 7,8 Sucahyono, SE Sub Prof. Administration for Kota/Kabupaten8 1 9 Person/Months 3,0 3,0 3,0 7,9 Agus Rohman, SE Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26,5 7,9 Agus Rohman, SE Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7,0 7,9 Agus Rohman, SE Sub Prof. Administration for Kota/Kabupaten9 1 9 Person/Months 3,0 3,0 3,0

3 No NAMA POSISI Unit INVOICE S/D SAAT INI Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Rate Amount 7.10 Wiryatmo Widyo Kusumo, SE Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26, Wiryatmo Widyo Kusumo, SE Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7, Wiryatmo Widyo Kusumo, SE Sub Prof. Administration for Kota/Kabupaten Person/Months 3,0 3,0 3, Pipin Muhammad Firman, SE.,Ak. Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26, Pipin Muhammad Firman, SE.,Ak. Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7, Pipin Muhammad Firman, SE.,Ak. Sub Prof. Administration for Kota/Kabupaten Person/Months 3,0 3,0 3, Warsida, SE Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26, Warsida, SE Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7, Medina Oktariftana, SE Sub Prof. Administration for Kota/Kabupaten Person/Months 3,0 3,0 3, Sulistiyo Argo Rimbawanto, SE Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26, Sulistiyo Argo Rimbawanto, SE Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7, Sulistiyo Argo Rimbawanto, SE Sub Prof. Administration for Kota/Kabupaten Person/Months 3,0 3,0 3, Imam Zulkarnaen, SE Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26, Imam Zulkarnaen, SE Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7, Imam Zulkarnaen, SE Sub Prof. Administration for Kota/Kabupaten Person/Months 3,0 3,0 3, Indrawan Prasetyo Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26, Indrawan Prasetyo Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7, Angga Daniswara, SE. Sub Prof. Administration for Kota/Kabupaten Person/Months 3,0 3,0 3, Ngesti Agung Astuti, SE/ Burhanuddin S.E.I. Sub Prof. Financial (Community Grant) Person/Months Burhanuddin S.E.I. Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26,5 Burhanuddin S.E.I. Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7,0 Burhanuddin S.E.I. Sub Prof. Administration for Kota/Kabupaten Person/Months 3,0 3,0 3, M. Faisal Amir, SE. Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26, M. Faisal Amir, SE. Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7, M. Faisal Amir, SE. Sub Prof. Administration for Kota/Kabupaten Person/Months 3,0 3,0 3, Harry Djauhari Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26, Harry Djauhari Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7, Harry Djauhari Sub Prof. Administration for Kota/Kabupaten Person/Months 3,0 3,0 3, Gunawan Rahmat Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26, Gunawan Rahmat Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7, Gunawan Rahmat Sub Prof. Administration for Kota/Kabupaten Person/Months 3,0 3,0 3, Tin Herawati,SE. Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26, Tin Herawati,SE. Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7, Dian Khaerani,SE Sub Prof. Administration for Kota/Kabupaten Person/Months 3,0 3,0 3, Mujono Teguh, SE. Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26, Mujono Teguh, SE. Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7, Mujono Teguh, SE. Sub Prof. Administration for Kota/Kabupaten Person/Months 3,0 3,0 3, Cuncun Kudratullah, SE. Sub Prof. Financial (Community Grant) Person/Months 26,5 26,5 26, Cuncun Kudratullah, SE. Sub Prof. Financial (Community Grant) Person/Months 7,0 7,0 7, Cuncun Kudratullah, SE. Sub Prof. Administration for Kota/Kabupaten Person/Months 3,0 3,0 3, Wanti Susanti, S.Sos. Sub Prof. Administration (Fix Cost) Person/Months 26,5 26,5 26, Wanti Susanti, S.Sos. Sub Prof. Administration (Fix Cost) Person/Months 19,0 17,0 1,0 18,0 1, TBN Sub Prof. Administration (Fix Cost) Person/Months 6,0 1,0 6, Abdul Hamid, S.Sos. Sub Prof. Administration (Fix Cost) Person/Months 26,5 26,5 26, Abdul Hamid, S.Sos. Sub Prof. Administration (Fix Cost) Person/Months 19,0 17,0 1,0 18,0 1, TBN Sub Prof. Administration (Fix Cost) Person/Months 6,0 1,0 6, Jeni Andari, SE Sub Prof. Administration (Fix Cost) Person/Months 26,5 26,5 26, Jeni Andari, SE Sub Prof. Administration (Fix Cost) Person/Months 19,0 17,0 1,0 18,0 1, TBN Sub Prof. Administration (Fix Cost) Person/Months 6,0 1,0 6, Elin Herlina, SE Sub Prof. Administration (Fix Cost) Person/Months 26,5 26,5 26, Elin Herlina, SE Sub Prof. Administration (Fix Cost) Person/Months 19,0 17,0 1,0 18,0 1, TBN Sub Prof. Administration (Fix Cost) Person/Months 6,0 1,0 6, Billie Permana, SE Sub Prof. Administration (Fix Cost) Person/Months 0,9 0,9 0,9 Erycka Yusuf S.S, SE. Sub Prof. Administration (Fix Cost) Person/Months 25,6 25,6 25,6 Erycka Yusuf S.S, SE. Sub Prof. Administration (Fix Cost) Person/Months 19,0 17,0 1,0 18,0 1,0 TBN Sub Prof. Administration (Fix Cost) Person/Months 6,0 1,0 6, Riri Arviani,SE Sub Prof. Administration (Fix Cost) Person/Months Rini Rahmawati, SE. Sub Prof. Administration (Fix Cost) Person/Months 26,5 26,5 26,5 Rini Rahmawati, SE. Sub Prof. Administration (Fix Cost) Person/Months 19,0 17,0 1,0 18,0 1,0 TBN Sub Prof. Administration (Fix Cost) Person/Months 6,0 1,0 6,0 8. Yogi Nugraha, Ir. Local Government & Public Policy Specialist 1 16 Person/Months 26,5 26,5 26,5 8. Yogi Nugraha, Ir. Local Government & Public Policy Specialist 1 16 Person/Months 7,0 7,0 7,0 8. Gunawan Pramono, SP Local Government & Public Policy Specialist 1 9 Person/Months 12,0 10,0 1,0 11,0 1,0 8. TBN Local Government & Public Policy Specialist 1 9 Person/Months 6,0 1,0 6,0 Siti Anah Kunyati, Dra., M.Si. Sub Specialist for Local Government & Public Policy 1 16 Person/Months 26,5 26,5 26,5 Siti Anah Kunyati, Dra., M.Si. Sub Specialist for Local Government & Public Policy 1 16 Person/Months 7,0 7,0 7,0 Asep Beno Sundayana, Drs. Sub Specialist for Local Government & Public Policy 1 16 Person/Months 12,0 10,0 1,0 11,0 1,0 9. I Wayan Sudharta, Drs., M.Sc. Livelihood & SME's Specialist 1 16 Person/Months 26,5 26,5 26,5 9. I Wayan Sudharta, Drs., M.Sc. Livelihood & SME's Specialist 1 16 Person/Months 19,0 17,0 1,0 18,0 1,0 10. Ruhimat Agus Ginanjar, ST Urban Planner Specialist 1 16 Person/Months 26,5 26,5 26,5 10. Ruhimat Agus Ginanjar, ST Urban Planner Specialist 1 16 Person/Months 2,0 2,0 2,0 10. Zain Nur Muntoha, ST. Urban Planner Specialist 1 9 Person/Months 12,0 10,0 1,0 11,0 1,0 10. TBN Urban Planner Specialist 1 9 Person/Months 6,0 1,0 6,0 Moch.Khafidzin Sub Tenaga Ahli Micro Syariah Person/Months 14,0 14,0 14,0 Cucu Kurnia, Ssy. Sub Tenaga Ahli Micro Syariah Person/Months 12,0 10,0 1,0 11,0 1,0 9. Rony Suryatoga Manurung Sub Tenaga Ahli Micro Syariah Person/Months 26,0 24,0 1,0 25,0 1,0 9. Triyono Sub Tenaga Ahli Micro Syariah Person/Months 16,0 14,0 1,0 15,0 1,0 10. Andri Arisandi, ST Sub TA GIS Specialist Person/Months 3,0 0,5 1,0 1,5 1,5 10. Wahyudi, ST., MT Sub TA GIS Specialist Person/Months 3,0 0,5 1,0 1,5 1,5 10. Andi Kurniawan, SPd., MSI Sub TA GIS Specialist Person/Months 3,0 0,5 1,0 1,5 1,5

4 No NAMA POSISI Unit INVOICE S/D SAAT INI Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Rate Amount 10. Febri Hardi Nugroho, ST Sub TA GIS Specialist Person/Months 3,0 0,5 1,0 1,5 1,5 10. Ir. Gus Mulyadi Sub TA UP Specialist Person/Months 3,0 0,5 1,0 1,5 1,5 10. Cecep Yusuf Nurjaman, ST Sub TA UP Specialist Person/Months 3,0 0,5 1,0 1,5 1,5 10. Dadan Buldani, ST Sub TA UP Specialist Person/Months 3,0 0,5 1,0 1,5 1,5 10. Ir. Rossy Rostiawati Sub TA UP Specialist Person/Months 3,0 0,5 1,0 1,5 1,5 10. Masitah Harahap, ST Sub TA Arsitek Specialist Person/Months 3,0 0,5 1,0 1,5 1,5 10. Trisakti Jeni, ST Sub TA Arsitek Specialist Person/Months 3,0 0,5 1,0 1,5 1,5 10. Ir. Hari Poerwanto Sub TA Arsitek Specialist Person/Months 3,0 0,5 1,0 1,5 1,5 10. Aziz Ramdhan Wiraprima, ST Sub TA Arsitek Specialist Person/Months 3,0 0,5 1,0 1,5 1,5 10. Andri Noviandry Sub TA Teknik Environmental Person/Months 3,0 0,5 1,0 1,5 1,5 10. Pepen Suhendi, ST Sub TA Teknik Environmental Person/Months 3,0 0,5 1,0 1,5 1,5 10. Ira Puspita Windiari, ST Sub TA Teknik Environmental Person/Months 3,0 0,5 1,0 1,5 1,5 10. Riza Arief Budiman, ST Sub TA Teknik Environmental Person/Months 3,0 0,5 1,0 1,5 1,5 10. Heri Raspati, ST Cost Estimator Person/Months 2,0 1,0 1,0 1,0 10. Dian Rusdianto, S.Pd Cost Estimator Person/Months 2,0 1,0 1,0 1,0 10. Ade Suradi, ST Cost Estimator Person/Months 2,0 1,0 1,0 1,0 10. Ir. Mochamad Soedarmono Cost Estimator Person/Months 2,0 1,0 1,0 1,0 10. Agus Eka Drafter/Operator CAD Person/Months 3,0 1,0 1,0 2,0 1,0 10. Kurniawan Drafter/Operator CAD Person/Months 3,0 1,0 1,0 2,0 1,0 10. Syarif Drafter/Operator CAD Person/Months 3,0 1,0 1,0 2,0 1,0 10. Tatang Drafter/Operator CAD Person/Months 3,0 1,0 1,0 2,0 1,0 10. Aris Aditia Drafter/Operator CAD Person/Months 3,0 1,0 1,0 2,0 1,0 10. Rohmat Hidayat Drafter/Operator CAD Person/Months 3,0 1,0 1,0 2,0 1,0 10. Mohamad Irvan Ramdhani Drafter/Operator CAD Person/Months 3,0 1,0 1,0 2,0 1,0 10. Solihin Drafter/Operator CAD Person/Months 3,0 1,0 1,0 2,0 1,0 10. TBN Surveyor (20 Orang untuk 32 Kelurahan) 1 16 Person/Months 20,0 1,0 11,0 9,0 I.2 SUPPORTING STAFF PROVINSI JAWA BARAT (BANDUNG): 1 Ramudji, ST Office Manager 1 16 MM 26,5 26,5 26,5 1 Ramudji, ST Office Manager 1 16 MM 25,0 17,0 1,0 18,0 7,0 2 Dra. Ani Sundari Secretary 1 16 MM 26,5 26,5 26,5 2 Dra. Ani Sundari Secretary 1 16 MM 25,0 17,0 1,0 18,0 7,0 3 Kankan Kamaludin Computer Operator MM 26,5 26,5 26,5 3 Kankan Kamaludin Computer Operator MM 25,0 17,0 1,0 18,0 7,0 4 Ahmad Muhibudin Computer Operator MM 26,5 26,5 26,5 4 Ahmad Muhibudin Computer Operator MM 25,0 17,0 1,0 18,0 7,0 5 Yadi Triadi Computer Operator MM 26,5 26,5 26,5 5 Yadi Triadi Computer Operator MM 25,0 17,0 1,0 18,0 7,0 6 Samsul Office Boy 1 16 MM 26,5 26,5 26,5 6 Samsul Office Boy 1 16 MM 25,0 17,0 1,0 18,0 7,0 7 Wawan Security 1 16 MM 26,5 26,5 26,5 7 Wawan Security 1 16 MM 25,0 17,0 1,0 18,0 7,0 CITY COORDINATOR OFFICE: Mike Juarsih, Amd Secretary for Kabupaten Cirebon 1 16 MM 26,5 26,5 26, Mike Juarsih, Amd Secretary for Kabupaten Cirebon 1 16 MM 25,0 17,0 1,0 18,0 7,0 1.2 R. Nandan Hendarmawan Secretary for Kabupaten Bandung Barat 1 16 MM 26,5 26,5 26,5 1.2 R. Nandan Hendarmawan Secretary for Kabupaten Bandung Barat 1 16 MM 25,0 17,0 1,0 18,0 7,0 1.3 Arimia Danisti Efendi Secretary for Kabupaten Bogor 1 16 MM 26,5 26,5 26,5 1.3 Arimia Danisti Efendi Secretary for Kabupaten Bogor 1 16 MM 25,0 17,0 1,0 18,0 7,0 1.4 Tatang Secretary for Kota Bogor 1 16 MM 26,5 26,5 26,5 1.4 Tatang Secretary for Kota Bogor 1 16 MM 25,0 17,0 1,0 18,0 7,0 1.5 Yusni Rahayu Secretary for Kabupaten Karawang 1 16 MM 26,5 26,5 26,5 1.5 Yusni Rahayu Secretary for Kabupaten Karawang 1 16 MM 25,0 17,0 1,0 18,0 7,0 1.6 Hana Mutia Secretary for Kabupaten Cianjur 1 16 MM 26,5 26,5 26,5 1.6 Hana Mutia Secretary for Kabupaten Cianjur 1 16 MM 25,0 17,0 1,0 18,0 7,0 1.7 Yani Eka Secretary for Kabupaten Kuningan 1 16 MM 26,5 26,5 26,5 1.7 Yani Eka Secretary for Kabupaten Kuningan 1 16 MM 25,0 17,0 1,0 18,0 7,0 1.8 Ajeng Novianti, S.Kom Secretary for Kabupaten Sumedang 1 16 MM 26,5 26,5 26,5 1.8 Ajeng Novianti, S.Kom Secretary for Kabupaten Sumedang 1 16 MM 25,0 17,0 1,0 18,0 7,0 1.9 Dian Afrilian Secretary for Kabupaten Bandung 1 16 MM 26,5 26,5 26,5 1.9 Dian Afrilian Secretary for Kabupaten Bandung 1 16 MM 25,0 17,0 1,0 18,0 7, Dewi Yuliawati Secretary for Kabupaten Indramayu 1 16 MM 26,5 26,5 26, Dewi Yuliawati Secretary for Kabupaten Indramayu 1 16 MM 25,0 17,0 1,0 18,0 7, Ayu Rizky Windari Secretary for Kota Bandung 1 16 MM 26,5 26,5 26, Ayu Rizky Windari Secretary for Kota Bandung 1 16 MM 25,0 17,0 1,0 18,0 7, Timi Anggraeni Secretary for Kota Bekasi 1 16 MM 26,5 26,5 26, Timi Anggraeni Secretary for Kota Bekasi 1 16 MM 25,0 17,0 1,0 18,0 7, Supardi Secretary for Kota Depok 1 16 MM 26,5 26,5 26, Supardi Secretary for Kota Depok 1 16 MM 25,0 17,0 1,0 18,0 7, Aan Nopiana, A.Md Secretary for Kabupaten Majalengka 1 16 MM 26,5 26,5 26, Aan Nopiana, A.Md Secretary for Kabupaten Majalengka 1 16 MM 25,0 17,0 1,0 18,0 7, Lela Nurlaela Secretary for Kabupaten Purwakarta 1 16 MM 26,5 26,5 26, Lela Nurlaela Secretary for Kabupaten Purwakarta 1 16 MM 25,0 17,0 1,0 18,0 7, Suparman Secretary for Kabupaten Bekasi 1 16 MM 26,5 26,5 26, Suparman Secretary for Kabupaten Bekasi 1 16 MM 25,0 17,0 1,0 18,0 7, Arif Imanudin Secretary for Kabupaten Ciamis 1 16 MM 26,5 26,5 26, Arif Imanudin Secretary for Kabupaten Ciamis 1 16 MM 25,0 17,0 1,0 18,0 7, Dashat Andrs S. Secretary for Kota Tasikmalaya 1 16 MM 26,5 26,5 26,5

5 No NAMA POSISI Unit INVOICE S/D SAAT INI Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Rate Amount 1.18 Dashat Andrs S. Secretary for Kota Tasikmalaya 1 16 MM 25,0 17,0 1,0 18,0 7, Pramudita Iswandira Secretary for Kabupaten Garut 1 16 MM 26,5 26,5 26, Pramudita Iswandira Secretary for Kabupaten Garut 1 16 MM 25,0 17,0 1,0 18,0 7, Andang Pathurohman Secretary for Kabupaten Sukabumi 1 16 MM 26,5 26,5 26, Andang Pathurohman Secretary for Kabupaten Sukabumi 1 16 MM 25,0 17,0 1,0 18,0 7, TBN Lokal Labor (40 Orang untuk 32 Kelurahan) 1 1 MM 40,0 1,0 22,0 18, Apudin, S.Pd. Assitant OM MM 3,0 1,0 1,0 2,0 1, Ir. Sri Sopiyati Assitant OM MM 3,0 1,0 1,0 2,0 1, Rian Taryana Assitant OM MM 3,0 1,0 1,0 2,0 1, Diki Permana Assitant OM MM 3,0 1,0 1,0 2,0 1, Devi Secretary for Kota MM 3,0 1,0 1,0 2,0 1, Fajar Fidaus Secretary for Kota MM 3,0 1,0 1,0 2,0 1, Asep Permana Secretary for Kota MM 3,0 1,0 1,0 2,0 1, Yulianto Secretary for Kota MM 3,0 1,0 1,0 2,0 1, Iyan Sunandar Computer Operator for Kabupaten Cirebon 1 16 MM 26,5 26,5 26, Iyan Sunandar Computer Operator for Kabupaten Cirebon 1 16 MM 25,0 17,0 1,0 18,0 7,0 2.2 Dewi Yuniawati Computer Operator for Kabupaten Bandung Barat 1 16 MM 26,5 26,5 26,5 2.2 Dewi Yuniawati Computer Operator for Kabupaten Bandung Barat 1 16 MM 25,0 17,0 1,0 18,0 7,0 2.3 Suherman Computer Operator for Kabupaten Bogor 1 16 MM 26,5 26,5 26,5 2.3 Suherman Computer Operator for Kabupaten Bogor 1 16 MM 25,0 17,0 1,0 18,0 7,0 2.4 Jajang Supriadi Computer Operator for Kota Bogor 1 16 MM 26,5 26,5 26,5 2.4 Jajang Supriadi Computer Operator for Kota Bogor 1 16 MM 25,0 17,0 1,0 18,0 7,0 2.5 Jam Jam Nurjaman Computer Operator for Kabupaten Karawang 1 16 MM 26,5 26,5 26,5 2.5 Jam Jam Nurjaman Computer Operator for Kabupaten Karawang 1 16 MM 25,0 17,0 1,0 18,0 7,0 2.6 Abdul Latif Computer Operator for Kabupaten Cianjur 1 16 MM 26,5 26,5 26,5 2.6 Abdul Latif Computer Operator for Kabupaten Cianjur 1 16 MM 25,0 17,0 1,0 18,0 7,0 2.7 Adi Nugraha Computer Operator for Kabupaten Kuningan 1 16 MM 26,5 26,5 26,5 2.7 Adi Nugraha Computer Operator for Kabupaten Kuningan 1 16 MM 25,0 17,0 1,0 18,0 7,0 2.8 Rendy Wijaya Computer Operator for Kabupaten Sumedang 1 16 MM 26,5 26,5 26,5 2.8 Rendy Wijaya Computer Operator for Kabupaten Sumedang 1 16 MM 25,0 17,0 1,0 18,0 7,0 2.9 Arif Nurbowo Computer Operator for Kabupaten Bandung 1 16 MM 26,5 26,5 26,5 2.9 Arif Nurbowo Computer Operator for Kabupaten Bandung 1 16 MM 25,0 17,0 1,0 18,0 7, Gunawan Computer Operator for Kabupaten Indramayu 1 16 MM 26,5 26,5 26, Gunawan Computer Operator for Kabupaten Indramayu 1 16 MM 25,0 17,0 1,0 18,0 7, Asep Nugraha Computer Operator for Kota Bandung 1 16 MM 26,5 26,5 26, Asep Nugraha Computer Operator for Kota Bandung 1 16 MM 25,0 17,0 1,0 18,0 7, Rubi Nurdiansyah Computer Operator for Kota Bekasi 1 16 MM 26,5 26,5 26, Rubi Nurdiansyah Computer Operator for Kota Bekasi 1 16 MM 25,0 17,0 1,0 18,0 7, Umar Pribadi Computer Operator for Kota Depok 1 16 MM 26,5 26,5 26, Umar Pribadi Computer Operator for Kota Depok 1 16 MM 25,0 17,0 1,0 18,0 7, Handri Eka Mulyawan Computer Operator for Kabupaten Majalengka 1 16 MM 26,5 26,5 26, Handri Eka Mulyawan Computer Operator for Kabupaten Majalengka 1 16 MM 25,0 17,0 1,0 18,0 7, Kiki Kusdinar Computer Operator for Kabupaten Purwakarta 1 16 MM 26,5 26,5 26, Kiki Kusdinar Computer Operator for Kabupaten Purwakarta 1 16 MM 25,0 17,0 1,0 18,0 7, Karsum Computer Operator for Kabupaten Bekasi 1 16 MM 26,5 26,5 26, Karsum Computer Operator for Kabupaten Bekasi 1 16 MM 25,0 17,0 1,0 18,0 7, Ahmad Fery Sulaeman Computer Operator for Kabupaten Ciamis 1 16 MM 26,5 26,5 26, Ahmad Fery Sulaeman Computer Operator for Kabupaten Ciamis 1 16 MM 25,0 17,0 1,0 18,0 7, Abdul Jabar Computer Operator for Kota Tasikmalaya 1 16 MM 26,5 26,5 26, Abdul Jabar Computer Operator for Kota Tasikmalaya 1 16 MM 25,0 17,0 1,0 18,0 7, Yusup Nur Herman Computer Operator for Kabupaten Garut 1 16 MM 26,5 26,5 26, Yusup Nur Herman Computer Operator for Kabupaten Garut 1 16 MM 25,0 17,0 1,0 18,0 7, Adhin Hardy Muhidin Computer Operator for Kabupaten Sukabumi 1 16 MM 26,5 26,5 26, Adhin Hardy Muhidin Computer Operator for Kabupaten Sukabumi 1 16 MM 25,0 17,0 1,0 18,0 7, Nova Mulyana Computer Operator for Kota Banjar 1 16 MM 26,5 26,5 26, Nova Mulyana Computer Operator for Kota Banjar 1 16 MM 25,0 17,0 1,0 18,0 7, Febri Maulana. R Computer Operator for Kabupaten Tasikmalaya 1 16 MM 26,5 26,5 26, Febri Maulana. R Computer Operator for Kabupaten Tasikmalaya 1 16 MM 25,0 17,0 1,0 18,0 7, Dede Suryana Computer Operator for Kota Sukabumi 1 16 MM 26,5 26,5 26, Dede Suryana Computer Operator for Kota Sukabumi 1 16 MM 25,0 17,0 1,0 18,0 7, Firmansyah Computer Operator for Kota Cimahi 1 16 MM 26,5 26,5 26, Firmansyah Computer Operator for Kota Cimahi 1 16 MM 25,0 17,0 1,0 18,0 7, Muhammad Badruddin Computer Operator for Kabupaten Subang 1 16 MM 26,5 26,5 26, Muhammad Badruddin Computer Operator for Kabupaten Subang 1 16 MM 25,0 17,0 1,0 18,0 7, Tian Bastian Computer Operator for Kota Cirebon 1 16 MM 26,5 26,5 26, Tian Bastian Computer Operator for Kota Cirebon 1 16 MM 25,0 17,0 1,0 18,0 7,0 2,27 Asep Dana Computer Operator for Kabupaten Pangandaran 1 6 MM 16,5 16,5 16,5 2,27 Asep Dana Computer Operator for Kabupaten Pangandaran 1 6 MM 25,0 17,0 1,0 18,0 7, Sutrisno Office Boy for Kabupaten Cirebon 1 16 MM 26,5 26,5 26, Sutrisno Office Boy for Kabupaten Cirebon 1 16 MM 25,0 17,0 1,0 18,0 7,0 3.2 Udin Office Boy for Kabupaten Bandung Barat 1 16 MM 26,5 26,5 26,5 3.2 Udin Office Boy for Kabupaten Bandung Barat 1 16 MM 25,0 17,0 1,0 18,0 7,0 3.3 Hendro Hermanto Office Boy for Kabupaten Bogor 1 16 MM 26,5 26,5 26,5 3.3 Hendro Hermanto Office Boy for Kabupaten Bogor 1 16 MM 25,0 17,0 1,0 18,0 7,0 3.4 Asep Dedi. R Office Boy for Kota Bogor 1 16 MM 26,5 26,5 26,5 3.4 Asep Dedi. R Office Boy for Kota Bogor 1 16 MM 25,0 17,0 1,0 18,0 7,0 3.5 Imam Office Boy for Kabupaten Karawang 1 16 MM 26,5 26,5 26,5 3.5 Imam Office Boy for Kabupaten Karawang 1 16 MM 25,0 17,0 1,0 18,0 7,0 3.6 Nurdin Office Boy for Kabupaten Cianjur 1 16 MM 26,5 26,5 26,5 3.6 Nurdin Office Boy for Kabupaten Cianjur 1 16 MM 25,0 17,0 1,0 18,0 7,0 3.7 Rustadi Office Boy for Kabupaten Kuningan 1 16 MM 26,5 26,5 26,5

6 No NAMA POSISI Unit INVOICE S/D SAAT INI Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Rate Amount 3.7 Rustadi Office Boy for Kabupaten Kuningan 1 16 MM 25,0 17,0 1,0 18,0 7,0 3.8 Nandang Office Boy for Kabupaten Sumedang 1 16 MM 26,5 26,5 26,5 3.8 Nandang Office Boy for Kabupaten Sumedang 1 16 MM 25,0 17,0 1,0 18,0 7,0 3.9 Rohmat Office Boy for Kabupaten Bandung 1 16 MM 26,5 26,5 26,5 3.9 Rohmat Office Boy for Kabupaten Bandung 1 16 MM 25,0 17,0 1,0 18,0 7, Sadimin. A Office Boy for Kabupaten Indramayu 1 16 MM 26,5 26,5 26, Sadimin. A Office Boy for Kabupaten Indramayu 1 16 MM 25,0 17,0 1,0 18,0 7, Nanang Office Boy for Kota Bandung 1 16 MM 26,5 26,5 26, Nanang Office Boy for Kota Bandung 1 16 MM 25,0 17,0 1,0 18,0 7, Slamet Badrun Office Boy for Kota Bekasi 1 16 MM 26,5 26,5 26, Slamet Badrun Office Boy for Kota Bekasi 1 16 MM 25,0 17,0 1,0 18,0 7, Didin Yudiana Office Boy for Kota Depok 1 16 MM 26,5 26,5 26, Didin Yudiana Office Boy for Kota Depok 1 16 MM 25,0 17,0 1,0 18,0 7, Suyono Office Boy for Kabupaten Majalengka 1 16 MM 26,5 26,5 26, Suyono Office Boy for Kabupaten Majalengka 1 16 MM 25,0 17,0 1,0 18,0 7, Atang Suryana Office Boy for Kabupaten Purwakarta 1 16 MM 26,5 26,5 26, Atang Suryana Office Boy for Kabupaten Purwakarta 1 16 MM 25,0 17,0 1,0 18,0 7, Enoh Office Boy for Kabupaten Bekasi 1 16 MM 26,5 26,5 26, Enoh Office Boy for Kabupaten Bekasi 1 16 MM 25,0 17,0 1,0 18,0 7, Iwan Setiawan Office Boy for Kabupaten Ciamis 1 16 MM 26,5 26,5 26, Iwan Setiawan Office Boy for Kabupaten Ciamis 1 16 MM 25,0 17,0 1,0 18,0 7, Kunkun Office Boy for Kota Tasikmalaya 1 16 MM 26,5 26,5 26, Kunkun Office Boy for Kota Tasikmalaya 1 16 MM 25,0 17,0 1,0 18,0 7, Deden Mahendra Office Boy for Kabupaten Garut 1 16 MM 26,5 26,5 26, Deden Mahendra Office Boy for Kabupaten Garut 1 16 MM 25,0 17,0 1,0 18,0 7, Solih Office Boy for Kabupaten Sukabumi 1 16 MM 26,5 26,5 26, Solih Office Boy for Kabupaten Sukabumi 1 16 MM 25,0 17,0 1,0 18,0 7, Rahadian Office Boy for Kota Banjar 1 16 MM 26,5 26,5 26, Rahadian Office Boy for Kota Banjar 1 16 MM 25,0 17,0 1,0 18,0 7, Aceng Suryana Office Boy for Kabupaten Tasikmalaya 1 16 MM 26,5 26,5 26, Aceng Suryana Office Boy for Kabupaten Tasikmalaya 1 16 MM 25,0 17,0 1,0 18,0 7, Tomy Sumartanto Office Boy for Kota Sukabumi 1 16 MM 26,5 26,5 26, Tomy Sumartanto Office Boy for Kota Sukabumi 1 16 MM 25,0 17,0 1,0 18,0 7, Yuyu Wahyudin Office Boy for Kota Cimahi 1 16 MM 26,5 26,5 26, Yuyu Wahyudin Office Boy for Kota Cimahi 1 16 MM 25,0 17,0 1,0 18,0 7, Irwan Nurjaman Office Boy for Kabupaten Subang 1 16 MM 26,5 26,5 26, Irwan Nurjaman Office Boy for Kabupaten Subang 1 16 MM 25,0 17,0 1,0 18,0 7, Bowo Office Boy for Kota Cirebon 1 16 MM 26,5 26,5 26, Bowo Office Boy for Kota Cirebon 1 16 MM 25,0 17,0 1,0 18,0 7,0 3,27 Toni Office Boy for Kab. Pangandaran 1 6 MM 16,5 16,5 16,5 3,27 Toni Office Boy for Kab. Pangandaran 1 6 MM 18,0 10,0 1,0 11,0 7,0 3,27 Supriatna Office Boy for Kota MM 3,0 1,0 1,0 2,0 1,0 3,27 Saleh Sanusi Office Boy for Kota MM 3,0 1,0 1,0 2,0 1,0 3,27 Ruslan Office Boy for Kota MM 3,0 1,0 1,0 2,0 1,0 3,27 Sadimin Office Boy for Kota MM 3,0 1,0 1,0 2,0 1,0 TOTAL REMUNERATION

7 2.1. MOBILIZATION/DEMOBILIZATION No URAIAN Unit AMANDMENT CONTRACt INVOICE S/D SAAT INI NO.10 Vol Rate Amount Vol Rate Amount Vol Rate Amount Vol Rate Amount Vol Rate Amount 1 MOBILIZATION / DEMOBILIZATION 1 Jakarta Bandung Trip TOTAL OF MOBILIZITION / DEMOBILIZATION

8 2.2. HOUSING ALLOWANCE No URAIAN Unit INVOICE S/D SAAT INI Vol Rate Amount Vol Rate Amount Vol Rate Amount Vol Rate Amount Vol Rate Amount 2.2 HOUSING ALLOWANCE 1 Team Leader 0 16 month Monitoring and Evaluation Specialist 0 16 month MIS Specialist 1 16 month Socialization Specialist 0 16 month Training Specialist 1 16 month Infrastructure Specialist 0 16 month Financial Management and RLF Specialist 1 16 month Local Gov & Public Policy Specialist 0 16 month Livelihood & SME's Specialist 0 16 month Urban Planner Specialist 0 16 month TOTAL OF HOUSING ALLOWANCE

9 2.3. DUTY TRAVEL EXPENSES PROVINCE JAWA BARAT No URAIAN Unit INVOICE S/D SAAT INI Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Amount Vol Rate Amount IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Keluratime pers days a To Kab. Bandung, Kab. Bandung Barat & Kota Cimahi (230 kel x 3% = 7 kel) Transport 4 3 trip Acomodation m/d 36 Lumpsum m/d b To Kab. Majalengka. Kab. Indramayu & Kab. Kuningan (149 kel x 3% = 5 kel) Transport 4 2 trip Acomodation m/d Lumpsum m/d c To Kota Cirebon & Kab.Cirebon (215 kel x 3% = 7 kel) Transport 4 2 trip Acomodation m/d Lumpsum m/d d To Kab. Sumedang, Kab. Garut & Kab. Ciamis (136 kel x 3% = 5 kel) Transport 4 2 trip Acomodation m/d Lumpsum m/d e To Kota Tasikmalaya, Tasikmalaya & Kota Banjar (128 kel x 3% = 4 kel) Transport 4 2 trip Acomodation m/d Lumpsum m/d f To Kota Sukabumi, Sukabumi & Kab. Cianjur (116 kel x 3% = 4 kel) Transport 4 1 trip Acomodation m/d Lumpsum m/d g To Kota Bogor, Bogor & Kota Depok (326 kel x 3% = 11 kel) Transport 4 3 trip Acomodation m/d Lumpsum m/d h To Kota Bekasi & Bekasi (116 kel x 3% = 4 kel) Transport 4 1 trip Acomodation m/d Lumpsum m/d i To Kab. Purwakarta, Kab. Subang & Kab. Karawang (138 kel x 3% = 5 kel) Transport 4 2 trip Acomodation m/d Lumpsum m/d j To Kota Bandung (151 kel x 3% = 5 kel) Lumpsum m/d k To Kab Pangandaran (8kel x 3% = 1 kel) Transport 2 1 trip Acomodation m/d Lumpsum m/d a To Kab. Bandung, Kab. Bandung Barat & Kota Cimahi (230 kel x 3% = 7 kel) 0 Transport 4 3 trip Acomodation m/d Lumpsum m/d b To Kab. Majalengka. Kab. Indramayu & Kab. Kuningan (149 kel x 3% = 5 kel) Transport 4 2 trip Acomodation m/d Lumpsum m/d c To Kota Cirebon & Kab.Cirebon (215 kel x 3% = 7 kel) Transport 4 2 trip Acomodation m/d Lumpsum m/d d To Kab. Sumedang, Kab. Garut & Kab. Ciamis (136 kel x 3% = 5 kel) Transport 4 2 trip Acomodation m/d Lumpsum m/d e To Kota Tasikmalaya, Tasikmalaya & Kota Banjar (128 kel x 3% = 4 kel) Transport 4 2 trip Acomodation m/d Lumpsum m/d f To Kota Sukabumi, Sukabumi & Kab. Cianjur (116 kel x 3% = 4 kel) Transport 4 1 trip Acomodation m/d Lumpsum m/d g To Kota Bogor, Bogor & Kota Depok (326 kel x 3% = 11 kel) Transport 4 3 trip Acomodation m/d Lumpsum m/d

10 No URAIAN Unit INVOICE S/D SAAT INI Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Amount Vol Rate Amount h To Kota Bekasi & Bekasi (116 kel x 3% = 4 kel) Transport 4 1 trip Acomodation m/d Lumpsum m/d i To Kab. Purwakarta, Kab. Subang & Kab. Karawang (138 kel x 3% = 5 kel) Transport 4 2 trip Acomodation m/d Lumpsum m/d j To Kota Bandung (151 kel x 3% = 5 kel) Lumpsum m/d k To Kab Pangandaran (8kel x 3% = 1 kel) Transport 2 1 trip Acomodation m/d Lumpsum m/d SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND time pers days A. For City Coordinator and Assistance City Coordinator (1695 Kel x 50%) x trip Cost / Day Rp Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (1695 Kel 152 Kel luar kota) x 50%) x trip Cost / Day Rp Day cover 2 kel (8 Kel x 50%) x 14 Kab Pangandaran 14 2 trip Cost / Day Rp Day cover 2 kel C. For City Coordinator Infrastructure and FM out of te town 1 Kota Tasikmalaya to Tasikmalaya Transport trip Purwakarta to Subang Transport trip Sukabumi to Kota Sukabumi Transport trip Cirebon to Kota Cirebon Transport trip Bandung to Kota Cimahi Transport trip Kota Tasikmalaya to Kota Banjar Transport trip Kab Pangandaran Transport trip A. For City Coordinator and Assistance City Coordinator (1695 Kel x 50%) x trip Cost / Day Rp Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (1695 Kel 152 Kel luar kota) x 50%) x trip Cost / Day Rp Day cover 2 kel (8 Kel x 50%) x 14 Kab Pangandaran 6 2 trip Cost / Day Rp Day cover 2 kel C. For City Coordinator Infrastructure and FM out of te town 1 Kota Tasikmalaya to Tasikmalaya Transport trip Purwakarta to Subang Transport trip Sukabumi to Kota Sukabumi Transport trip Cirebon to Kota Cirebon Transport trip Bandung to Kota Cimahi Transport trip Kota Tasikmalaya to Kota Banjar Transport trip Kab Pangandaran Transport trip FOR CB ACTIVITY BY ASKOT TO FASKEL time pers days a Purwakarta to Subang Transport trip Lumpsum m/d b Bandung to Kota Cimahi Transport trip Lumpsum m/d c Kota Tasikmalaya to Kota Banjar Transport trip Lumpsum m/d

11 No URAIAN Unit INVOICE S/D SAAT INI Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Amount Vol Rate Amount FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING time pers days a From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport 9 6 trip Acomodation m/d OSA m/d b From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport 9 6 trip Acomodation m/d OSA m/d c From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport 9 4 trip Acomodation m/d OSA m/d d From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport 9 6 trip Acomodation m/d OSA m/d e From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport 9 6 trip Acomodation m/d OSA m/d f From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport 9 6 trip Acomodation m/d OSA m/d g From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport 9 6 trip Acomodation m/d OSA m/d h From Kota Bekasi & Bekasi to Kota Bandung Transport 9 4 trip Acomodation m/d OSA m/d i From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport 9 6 trip Acomodation m/d OSA m/d e From Kab Pangandaran to Kota Bandung Transport 9 1 trip Acomodation m/d OSA m/d a From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport 9 6 trip Acomodation m/d OSA m/d b From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport 9 6 trip Acomodation m/d OSA m/d c From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport 9 4 trip Acomodation m/d OSA m/d d From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport 9 6 trip Acomodation m/d OSA m/d e From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport 9 6 trip Acomodation m/d OSA m/d f From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport 9 6 trip Acomodation m/d OSA m/d g From Kota Bogor, Bogor & Kota Depok to Kota Bandung