AMENDMENT CONTRACT NO. 6

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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. 14 Periode (01 s/d 31 Agustus 2016) Relissi Invoice : Septemer 2016 Nomor Lon : IBRD Lon No ID Nm Konsultn : PT. Gnes Engineering Consultnt, JO PT. Arss Bru Pket Pekerjn : Oversight Service Provider Regionl Mngement Pket 5 (Centrl Jv & D.I Yogykrt) Nomor & Tnggl Kontrk : HK.02.03/OSP-5/IBRD/SATKER-PKP/019/ IBRD Ln.8213-IND Periode Kontrk : 08 Mei 2012 s/d 30 Septemer 2016 NO KOMPOSISI BIAYA AMENDMENT CONTRACT NO. 6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI I REMUNERATION ( SUB TOTAL I ) 14,902,295,000 13,890,290, ,002,500 14,396,292, ,002, PROFESSIONAL STAFF 10,978,750,000 10,280,250, ,250,000 10,629,500, ,250, SUPPORTING STAFF 2,883,850,000 2,640,950, ,450,000 2,762,400, ,450,000 Fee [...% x [ ]] II DIRECT REIMBURSABLE COST ( SUB TOTAL II ) 9,032,080,980 6,583,760, ,087,000 6,839,847,558 2,192,233, DUTY TRAVEL EXPENSES CENTRAL JAVA 2,043,078, ,462,700 1,950, ,412,700 1,445,665,300 Trnsport 1,640,528, ,270, , ,220,700 1,181,307,300 Accomodtion 226,050,000 91,392,000-91,392, ,658,000 OSA (Fixed) 176,500,000 45,800,000 1,000,000 46,800, ,700, DUTY TRAVEL EXPENSES DI. YOGYAKARTA 430,530,000 67,630,000-67,630, ,900,000 Trnsport 325,830,000 56,480,000-56,480, ,350,000 Accomodtion 59,800, ,800,000 OSA (Fixed) 44,900,000 11,150,000-11,150,000 33,750, OFFICE OPERATIONAL EXPENSES (++c) 1,398,262,500 1,248,892,195 59,325,000 1,308,217,195 90,045, Office Running Cost 833,900, ,356,481 35,400, ,756,481 42,143, Office Supply nd Consumle 290,512, ,442,399 12,325, ,767,399 16,745, Communiction Cost 237,850, ,657,976 10,100, ,757,976 16,092, Internet Cost 36,000,000 19,435,339 1,500,000 20,935,339 15,064, OFFICE EQUIPMENT EXPENSES 139,214, ,990, ,990,000 7,224,660 Desktop Computer 50,000,000 50,000,000-50,000,000 - Lptop 55,000,000 55,000,000-55,000,000 - c Printer Lser Jet 4,000,000 4,000,000-4,000,000 - d Printer Color A3 6,000,000 6,000,000-6,000,000 - e Digitl Cmer 2,500,000 2,500,000-2,500,000 -

2 NO KOMPOSISI BIAYA AMENDMENT CONTRACT NO. 6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI f GPS Tools 7,000, ,000,000 g LCD Projector 9,000,000 9,000,000-9,000,000 - h Scnner 2,000,000 2,000,000-2,000,000 - i Equipment Mintennce (Including Existing Equipment) 3,714,660 3,490,000-3,490, , RENTAL EXPENSES (++c) 4,844,325,000 4,461,925, ,200,000 4,653,125, ,200,000 Office Spce 255,525, ,525, ,525,000 - Vehicle 4,464,000,000 4,092,000, ,000,000 4,278,000, ,000,000 Motorcycle 124,800, ,400,000 5,200, ,600,000 5,200, REPORTING EXPENCES (++c) 32,750,000 10,625,000 1,625,000 12,250,000 20,500, Reguler Report 21,375,000 7,875,000-7,875,000 13,500, Specil Report 11,375,000 2,750,000 1,625,000 4,375,000 7,000,000 Fee [...% x [ ] III TOTAL TRAINING ACTIVITY EXPENSES [ Fee ] 7,776,739,530 2,633,974,605-2,633,974,605 5,142,764, Trining Activity 7,513,758,000 2,544,903,000-2,544,903,000 4,968,855,000 Fee [...% x [ 3.1 ]] IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ Fee ] 1,127,126, ,016, ,016, ,110, Sociliztion Activity in Provincil Levels Sociliztion Activity in City/Regency Levels 1,083,775, ,900, ,900, ,875,000 Fee [[...% x [ ]] V TOTAL V ( I + II + III + IV ) 32,838,241,510 23,319,041, ,089,500 24,081,130,663 8,757,110,847 VI RE PAYMENT OF ADVANCE PAYMENT 1,721,104,849 1,721,104,849-1,721,104,849 - VII GRAND TOTAL [ V - VI ] ( EXCLUDED TAX ) 31,117,136,661 21,597,936, ,089,500 22,360,025,814 8,757,110,847

3 I. BREAKDOWN OF REMUNERATION POSISI NAMA AMENDMENT CONTRACT NO. 6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI I. 1 PROFESSIONAL STAFF 1,452 10,978,750,000-10,280,250, ,250,000-10,629,500, ,250, OSP LEVEL ,000, ,000,000 34,000, ,000,000 34,000,000 1 Progrm Director OC Drs. Anton Lmi Suhdi, M.Si ,000, ,000, ,000, ,000, ,000, ,000,000 2 Assisten OC Drs. Joko Wrsono ,500, ,500, ,500, ,500, ,000, ,500,000 3 Su Spec. Legl & CHU Ardisyh Alm, SH ,500, ,500, ,500, ,500, ,000, ,500,000 B PROVINCE CENTRAL JAVA 1, ,358,750,000 6,962,250, ,250,000 7,160,500, ,250,000 1 Provincil Tem Leder Ir. Endr Gunrto ,500, ,500, ,500, ,500, ,000, ,500,000 2 Monev Specilist Drs. Elisnt Soetrjono ,000, ,500, ,500, ,000, ,500, ,000, Su Spec. Monev PNPM I Wyn Ardik Utm, S.Ag, SE ,500,000 35,000, ,000, ,000, Ir. Irwn Muchtr ,500, ,500, ,500, ,500, ,000, ,500, Su Spec. Monev Advnce Rudi Sntoso, SE, M.Si ,500, ,500, ,500, ,500, ,000, ,500,000 5 MIS Specilist Srtik Drm Wijy, S.Kom ,250, ,250, ,750, ,250, ,000, ,250, Su Spec. MIS for PNPM Erwin Effendi, ST Eriynti, S.Kom ,500, ,000, ,000, ,500, ,500, ,500,000 7 Sociliztion Specilist Drs. Hrry Fddilh Drs. Kunwi, M.Si ,250, ,750, ,250, ,250, ,500, ,250,000 8 Trining Specilist Muhmmd Ysk, S.Pd ,250, ,250, ,750, ,250, ,000, ,250, Su Spec.Trining/CB for PNPM Drs. Kunwi, M.Si ,500,000 35,000, ,000, ,000, I Wyn Ardik Utm, S.Ag, SE ,500, ,500, ,500, ,500, ,000, ,500, Su Spec.SME s I Mde Srk, S.Sos ,500, ,500, ,500, ,500, ,000, ,500, Infrstructure Specilist Bsuki Budi Susetyo, ST ,250, ,250, ,750, ,250, ,000, ,250, Su Spec. Infrs. PNPM & DRM Ikhwnudin, ST.,MT ,500, ,500, ,500, ,500, ,000, ,500, Micro Fin & Fin.Mgmt Spec. Agus Hriynto, SE, MM, Akt ,250, ,250, ,750, ,250, ,000, ,250, Su Spec. Fin.Mgmt for PNPM Suyono,SE, MM ,500, ,500, ,500, ,500, ,000, ,500, Su Spec. RLF Ahmd Aris Skhroni, SE ,500, ,500, ,500, ,500, ,000, ,500, Locl Gov & Pulic Policy Spec Drs. Sudrismn ,250,000 43,500, ,500, ,500, Drs. Srsetyono, M.Pd ,250, ,750, ,250, ,250, ,500, ,250, Urn Plnner Specilist Sji Whyono, ST ,250, ,250, ,750, ,250, ,000, ,250, Su Proff. Finncil (29 person) 1. Cilcp Mryti ,750,000 84,500, ,500, ,500, Bnyums Nurkholis ,750,000 84,500, ,500, ,500, Bnjrnegr & Purlingg Wiwit Priynto ,750,000 84,500, ,500, ,500, Keumen & Purworejo Adi Gnd Purnm ,750,000 84,500, ,500, ,500, K. Mgelng,Kot Mgelng, Temnggung Imnuel Mrynto Nugroho ,750,000 84,500, ,500, ,500, Klten Niken Wijynti ,750,000 84,500, ,500, ,500, Klten Kholis Mhmudh ,750,000 84,500, ,500, ,500, Klten Dwi Riynti ,750,000 38,500, ,500, ,500, Su Proff. Administrsi K / Kot Heru Prsinggih, SE - 5,750, Boyolli & Sltig Muh Herlni Qosim ,750,000 84,500, ,500, ,500, Wonogiri & Krngnyr Sugeng Pryitno ,750,000 84,500, ,500, ,500,

4 POSISI NAMA AMENDMENT CONTRACT NO. 6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI 11. Srgen & Surkrt Hryni Switri ,750,000 84,500, ,500, ,500, Sukohrjo Puji Hstuti ,750,000 84,500, ,500, ,500, Blor & Groogn Heru Suslit ,750,000 84,500, ,500, ,500, Remng Eko Suwrto ,750,000 84,500, ,500, ,500, Pti M'ruf ,750,000 84,500, ,500, ,500, Pti Ik Julin ,750,000 84,500, ,500, ,500, Jepr Kuntrsih ,750,000 50,000, ,000, ,000, Su Proff. Administrsi K / Kot Endng Sulstri, SE - 5,750, Kudus Noor Hris ,750,000 84,500, ,500, ,500, Demk & K Semrng RM Drmwn ,750,000 84,500, ,500, ,500, Btng & Kot Peklongn Nni Kiswti Eksputri ,750,000 84,500, ,500, ,500, Kot Semrng Sendy Yolnd H M ,750,000 84,500, ,500, ,500, Kot Semrng Ruwidh ,750,000 84,500, ,500, ,500, Kendl Lis Setijningsih Veronic ,750,000 84,500, ,500, ,500, Pemlng Sundri ,750,000 84,500, ,500, ,500, K. Tegl Wrsid ,750,000 84,500, ,500, ,500, K. Tegl Agus Wiowo ,750,000 84,500, ,500, ,500, Brees & Kot Tegl Agus Slim ,750,000 84,500, ,500, ,500, K. Peklongn Agus Sumodo ,750,000 84,500, ,500, ,500, K Peklongn Firdus Nurul Ttqun ,750,000 84,500, ,500, ,500, Su Proff. Administrtion (7 person) 1. Su Proff. Administrtion 1 Wiwin Snjy, S.Sos ,750, ,250, ,750, ,750, ,500, ,750, Su Proff. Administrtion 2 Edy Rudynto,SE ,750, ,250, ,750, ,750, ,500, ,750, Su Proff. Administrtion 3 Bngun Wiowo,SE ,750, ,250, ,750, ,750, ,500, ,750, Su Proff. Administrtion 4 Akr Noor Dewnto,SE ,750, ,250, ,750, ,750, ,500, ,750, Su Proff. Administrtion 5 Inder Risdykusum,SE ,750, ,250, ,750, ,750, ,500, ,750, Su Proff. Administrtion 6 Agus Budi Setiwn,SE ,750, ,250, ,750, ,750, ,500, ,750, Su Proff. Administrtion 7 Sutrisno,SE ,750, ,750, ,750, ,750, Lis Setijningsih Veronic ,750,000 34,500, ,000, ,750, ,750, ,750, Su Proff. Administrtion For K/ Sendy Yolnd H M ,750,000 34,500, ,000, ,750, ,750, ,750,000 Kot OSP-5 Jteng PROVINCE DI YOGYAKARTA ,815,000,000 2,581,000, ,000,000 2,698,000, ,000,000 1 Provincil Tem Leder Drs. Nnng Priyn ,750, ,250, ,750, ,750, ,500, ,750,000 2 Monev Specilist Ir. Sri Juwrni ,000, ,500, ,500, ,000, ,500, ,000,000 3 MIS Specilist Tri Dth Younthn, S.Kom ,250, ,250, ,750, ,250, ,000, ,250,000 4 Sociliztion Specilist Hndyni Cndrningsih, SP ,250, ,250, ,750, ,250, ,000, ,250,000

5 POSISI NAMA AMENDMENT CONTRACT NO. 6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI 5 Trining Specilist Aris Hrynto, S.Pd ,250, ,250, ,750, ,250, ,000, ,250, Su Spec.SME s Rhrj Muly Atmj, A.Md ,500, ,500, ,500, ,500, ,000, ,500,000 7 Infrstructure Specilist Ir. Nurokhmn, MT ,250, ,250, ,750, ,250, ,000, ,250,000 8 Micro Fin & Fin.Mgmt Spec. Agus Suiyntoro, SE, M.Si ,250,000 6,500, ,500, ,500, Dwi Hery Agustriynto, SE ,250, ,500, ,000, ,250, ,250, ,250, Su Spec. RLF Dwi Hery Agustriynto, SE ,500,000 42,500, ,500, ,500, Dwi Riynti ,500, ,500, ,500, ,500, ,000, ,500, Locl Gov & Pulic Policy Spec Setydi, SE.,M.Si Drs. Sudrismn ,250, ,750, ,250, ,250, ,500, ,250, Urn Plnner Specilist Budhi Kristiynto Widodo, ST ,250, ,250, ,750, ,250, ,000, ,250, Su Proff. Finncil (3 person) Su Proff. Fincil Kot Yogykrt Dwi Retno Srihrjnti ,750,000 84,500, ,500, ,500, Su Proff. Fincil K. Bntul Whyu Puguh Hrtono ,750,000 84,500, ,500, ,500, Su Proff. Fincil K. Slemn Bsuki Rkhmd ,750,000 38,500, ,500, ,500, Su Proff. Administrsi K / Kot Ign Siswdi, SE - 5,750, Su Proff. Administrtion (1 person) 1. Su Proff. Administrtion (1 person) Alief Rusdin N, SE, MM ,750, ,250, ,750, ,750, ,500, ,750, Su Proff. Administrtion For K/Kot OSP-5 Whyu Puguh Hrtono ,750,000 34,500, ,000, ,750, ,750, ,750,000 DIY I. 2 SUPPORTING STAFF 1, ,883,850,000 2,640,950, ,450,000 2,762,400, ,450,000 PROVINCE CENTRAL JAVA ,900, ,300,000 20,300, ,600,000 20,300,000 1 Office Mnger Pujiono Sntoso ,250, ,750, ,250, ,250, ,500, ,250,000 2 Assisten Office Mnger Fin Arie Mdhon ,250,000 77,250, ,750, ,250, ,000, ,250,000 3 Secretry M. Arifin ,750,000 15,750, ,750, ,750, Adind Ayuningtiys ,750,000 49,500, ,000, ,750, ,750, ,750,000 4 Computer Opertor (3 person) TBN. Computer Opertor 1 Fthur Rohmn ,000,000 47,500, ,500, ,000, ,500, ,000,000. Computer Opertor 2 Syifur Rohmn ,000,000 47,500, ,500, ,000, ,500, ,000,000 c. Computer Opertor 3 Mifthul Khris ,000,000 47,500, ,500, ,000, ,500, ,000,000 5 Office Boy (1 person) Ksturi ,350,000 32,050, ,350, ,350, ,700, ,350,000 6 Security (2 person) TBN. Security 1 Suwrdjinto ,350,000 15,850, ,850, ,850, Sngirin ,350,000 16,200, ,500, ,350, ,850, ,350,000. Security 2 Bsuki ,350,000 32,050, ,350, ,350, ,700, ,350,000 PROVINCE DI YOGYAKARTA ,650, ,550,000 14,050, ,600,000 14,050,000 1 Ass Office Mnger Vdeni Perwitsri ,250,000 77,250, ,750, ,250, ,000, ,250,000 2 Secretry Herni Budirti Sntoso ,750,000 65,250, ,750, ,750, ,500, ,750,000 3 Computer Opertor (2 person). Computer Opertor 1 Indr Kurniwn ,000,000 47,500, ,500, ,000, ,500, ,000,000. Computer Opertor 2 Widirto Adi ,000,000 47,500, ,500, ,000, ,500, ,000,000 4 Office Boy (1 person) Tri Whyudi ,350,000 32,050, ,350, ,350, ,700, ,350,000 5 Security (2 person). Security 1 Rudi Wsdinto ,350,000 32,050, ,350, ,350, ,700, ,350,000. Security 2 Ali Mmst ,350,000 5,050, ,050, ,050, Agus Ristnto ,350,000 27,000, ,300, ,350, ,650, ,350,000 CITY COORDINATORS OFFICE (29 Korkot) 1 Computer Opertor 1,235 2,068,300,000 1,894,100,000 87,100,000 1,981,200,000 87,100,000

6 POSISI PROVINCE CENTRAL JAVA NAMA AMENDMENT CONTRACT NO. 6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI. Korkot Purlingg (44 kelurhn) Syrif Chmdni ,000,000 47,500, ,500, ,000, ,500, ,000,000. Korkot Mgelng (27 kelurhn) Eko Prsetyo ,000,000 47,500, ,500, ,000, ,500, ,000,000 c. Korkot Blor (45 kelurhn) Yuningsih ,000,000 47,500, ,500, ,000, ,500, ,000,000 d. Korkot Temnggung (41 kelurhn) Ary Prihtiningsih ,000,000 47,500, ,500, ,000, ,500, ,000,000 e. Korkot Btng (39 kelurhn) Eni Sofiti,S.Kom ,000,000 47,500, ,500, ,000, ,500, ,000,000 f. Korkot Brees (38 kelurhn) Utin Agustin ,000,000 47,500, ,500, ,000, ,500, ,000,000 g. Korkot Kot Peklongn (47 kelurhn) Iis Sugirti ,000,000 9,500, ,500, ,500, Nunuk Ftmwti/Moch Ysir ,000,000 38,000, ,000, ,000, ,000, ,000,000 h. Korkot Bnyums (85 kelurhn) Susnti ,000,000 13,500, ,500, ,500, Cessi Ani Prsetiys Ningsih ,000,000 34,000, ,000, ,000, ,000, ,000,000 i. Korkot Keumen (54 kelurhn) Dwi Fitrin ,000,000 47,500, ,500, ,000, ,500, ,000,000 j. Korkot Boyolli (61 kelurhn) Tri Puji Whyudi ,000,000 47,500, ,500, ,000, ,500, ,000,000 k. Korkot Sukohrjo (83 kelurhn) Yenie Rhmwti ,000,000 47,500, ,500, ,000, ,500, ,000,000 l. Korkot Krngnyr (51 kelurhn) Sumini ,000,000 47,500, ,500, ,000, ,500, ,000,000 m. Korkot Remng (54 kelurhn) Muh Mohlisin ,000,000 47,500, ,500, ,000, ,500, ,000,000 n. Korkot Kudus (86 kelurhn) Oni Firmnsyh ,000,000 47,500, ,500, ,000, ,500, ,000,000 o. Korkot Jepr (86 kelurhn) Susilo Ningsih ,000,000 47,500, ,500, ,000, ,500, ,000,000 p. Korkot Kendl (57 kelurhn) Wrdtun Nikmh ,000,000 47,500, ,500, ,000, ,500, ,000,000 q. Korkot Pemlng (79 kelurhn) Dewi Setini ,000,000 17,500, ,500, ,500, Deszy Rosfini ,000,000 30,000, ,000, ,000, ,000, ,000,000 r. Korkot Kot Surkrt (51 kelurhn) Sr Purnomo ,000,000 47,500, ,500, ,000, ,500, ,000,000 s. Korkot Pti (101 kelurhn) Sntos ,000,000 19,500, ,500, ,500, Novi Metlic Agust ,000,000 28,000, ,000, ,000, ,000, ,000,000 t. Korkot Peklongn (119 kelurhn) Iin Yulinti ,000,000 47,500, ,500, ,000, ,500, ,000,000 u. Korkot Tegl (116 kelurhn) Antonius Dni Prytomo ,000,000 47,500, ,500, ,000, ,500, ,000,000 v. Korkot Kot Semrng (177 kelurhn) Rhmwti Dwi Kustnti ,000,000 47,500, ,500, ,000, ,500, ,000,000 w. Korkot Klten Siti Yulin ,000,000 47,500, ,500, ,000, ,500, ,000,000 PROVINCE DI YOGYAKARTA. Korkot Kot Yogykrt Aris Sukoco ,000,000 47,500, ,500, ,000, ,500, ,000,000. Korkot Slemn Ernwti ,000,000 11,500, ,500, ,500, Suwrdiyono ,000,000 36,000, ,000, ,000, ,000, ,000,000 c. Korkot Bntul Din Alyni Nurinin ,000,000 47,500, ,500, ,000, ,500, ,000,000 2 Office Boy PROVINCE CENTRAL JAVA Korkot Purlingg (44 kelurhn) Ttq Arludin Syh/Nurkholis ,350,000 32,050, ,350, ,350, ,700, ,350,000. Korkot Mgelng (27 kelurhn) Prihrytno ,350,000 32,050, ,350, ,350, ,700, ,350,000 c. Korkot Blor (45 kelurhn) Din Mirnti ,350,000 32,050, ,350, ,350, ,700, ,350,000 d. Korkot Temnggung (41 kelurhn) Mukhoti Muhmmd ,350,000 32,050, ,350, ,350, ,700, ,350,000 e. Korkot Btng (39 kelurhn) Rokhyh ,350,000 32,050, ,350, ,350, ,700, ,350,000 f. Korkot Brees (38 kelurhn) Lukni Muln ,350,000 15,850, ,850, ,850, Aris Sunnto ,350,000 16,200, ,500, ,350, ,850, ,350,000 g. Korkot Kot Peklongn (47 kelurhn) Mochmmd Ysir ,350,000 32,050, ,350, ,350, ,700, ,350,000 h. Korkot Bnyums (85 kelurhn) Ctur Setiwn ,350,000 32,050, ,350, ,350, ,700, ,350,000 i. Korkot Keumen (54 kelurhn) Dodi Prihtin ,350,000 32,050, ,350, ,350, ,700, ,350,000 j. Korkot Boyolli (61 kelurhn) Suprmi ,350,000 32,050, ,350, ,350, ,700, ,350,000 k. Korkot Sukohrjo (83 kelurhn) Dwi Erlit Meindrwti ,350,000 13,150, ,150, ,150, Apriyn Din Permt ,350,000 18,900, ,200, ,350, ,550, ,350,000 l. Korkot Krngnyr (51 kelurhn) Suprno ,350,000 32,050, ,350, ,350, ,700, ,350,000 m. Korkot Remng (54 kelurhn) Putri Nurjnh ,350,000 32,050, ,350, ,350, ,700, ,350,000 n. Korkot Kudus (86 kelurhn) Fidin Rhmwti ,350,000 32,050, ,350, ,350, ,700, ,350,000

7 POSISI NAMA AMENDMENT CONTRACT NO. 6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI o. Korkot Jepr (86 kelurhn) Andres Sony Snjy ,350,000 32,050, ,350, ,350, ,700, ,350,000 p. Korkot Kendl (57 kelurhn) Umi Khoirul ummh ,350,000 32,050, ,350, ,350, ,700, ,350,000 q. Korkot Pemlng (79 kelurhn) Arif Muzki ,350,000 32,050, ,350, ,350, ,700, ,350,000 r. Korkot Kot Surkrt (51 kelurhn) Afifh Khoiri Ripih Widynti ,350,000 32,050, ,350, ,350, ,700, ,350,000 s. Korkot Pti (101 kelurhn) Lusi An ,350,000 32,050, ,350, ,350, ,700, ,350,000 t. Korkot Peklongn (119 kelurhn) Guntur Dwi Prsetyo ,350,000 32,050, ,350, ,350, ,700, ,350,000 u. Korkot Tegl (116 kelurhn) Nurkholis / Dwi Godn Prhnist ,350,000 32,050, ,350, ,350, ,700, ,350,000 v. Korkot Kot Semrng (177 kelurhn) Pungks Dims Ssongko ,350,000 7,750, ,750, ,750, Adul Muhni ,350,000 24,300, ,600, ,350, ,950, ,350,000 w. Korkot Klten A Bmng Heru Ssomo ,350,000 32,050, ,350, ,350, ,700, ,350,000 PROVINCE DI YOGYAKARTA. Korkot Kot Yogykrt Slmet Riynto ,350,000 32,050, ,350, ,350, ,700, ,350,000. Korkot Slemn Bgus Tri Joko ,350,000 32,050, ,350, ,350, ,700, ,350,000 c. Korkot Bntul Wchid Nur'Aini ,350,000 32,050, ,350, ,350, ,700, ,350,000 TOTAL REMUNERATION 13,862,600,000 12,921,200, ,700,000 13,391,900, ,700,000

8 II. DIRECT REEIMBURSABLE COST 2.1. DUTY TRAVEL EXPENSES FOR CENTRAL JAVA PROVINCE AMENDMENT CONTRACT NO. 6 NO. INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI IN PROVINCE T A O Trns Acom OSA T A O Trns Acom OSA T A O Trns Acom OSA T A O Trns Acom OSA c d e f g h i j k l m n FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Numer of Kelurhn) 68,200,000 16,200,000 26,470,000 13,150, ,200,000 26,470,000 13,150,000 4,300,000 5,330,000 2,750,000 To Cilcp & Bnyums (100 kel x 3% = 4 kel) Trnsport 7 300,000 2,100, ,800, ,800, ,000 Acomodtion ,000 2,100, ,770, ,770, ,000 OSA 21 50,000 1,050, , , ,000 To Purlingg & Bnjrnegr (57 kel x 3% = 3 kel) Trnsport 7 200,000 1,400, ,200, ,200, ,000 Acomodtion ,000 2,100, ,800, ,800, ,000 OSA 21 50,000 1,050, , , ,000 To Keumen, Purworejo dn Wonosoo (101 kel x 3% = 4 kel) Trnsport 7 200,000 1,400, ,200, ,200, ,000 Acomodtion ,000 2,100, ,800, ,800, ,000 OSA 21 50,000 1,050, , , ,000 To Mgelng, Temnggung & Kot Mgelng (85 kel x 3% = 4 kel) Trnsport 7 200,000 1,400, ,200, ,200, ,000 Acomodtion ,000 2,100, ,800, ,800, ,000 OSA 21 50,000 1,050, , , ,000 To Boyolli, Klten & Sukohrjo (356 kel x 3% = 12 kel) Trnsport 9 200,000 1,800, ,200, ,200, ,000 Acomodtion ,000 2,700, ,950, ,950, ,000 OSA 27 50,000 1,350, , , ,000 To Wonogiri & Krngnyr (77 kel x 3% = 3 kel) Trnsport 7 200,000 1,400, ,200, ,200, ,000 Acomodtion ,000 2,100, ,770, ,770, ,000 OSA 21 50,000 1,050, , , ,000 To Kot Surkrt & Srgen (67 kel x 3% = 3 kel) Trnsport 7 200,000 1,400, ,200, ,200, ,000 Acomodtion ,000 2,100, ,780, ,780, ,000 OSA 21 50,000 1,050, , , ,000 To Groogn & Blor (62 kel x 3% = 3 kel) Trnsport 7 300,000 2,100, ,800, ,800, ,000 Acomodtion ,000 2,100, ,800, ,800, ,000 OSA 21 50,000 1,050, , , ,000 Trnsport Remng, Pti & Jepr (241 kel x 3% = 9 kel) Trnsport 9 200,000 1,800, ,200, ,200, ,000 Acomodtion ,000 2,700, ,950, ,950, ,000 OSA 27 50,000 1,350, , , ,000 To Kudus & Demk (105 kel x 3% = 4 kel) Trnsport 7 100, , , , ,000 Acomodtion ,000 2,100, ,800, ,800, ,000 OSA - 200, ,000 1,050, , , ,000 To Semrng & Sltig (53 kel x 3% = 2 kel) Trnsport 7 100, , , , ,000 Acomodtion ,000 2,100, ,800, ,800, ,000 OSA - 200, ,000 1,050, , , ,000 To Btng, Peklongn, Pemlng, Kot Peklongn (284 kel x 3% = 11 kel) Trnsport 9 200,000 1,800, ,200, ,200, ,000 Acomodtion ,000 2,700, ,250, ,250, ,000 OSA - 200, ,000 1,350, ,050, ,050, ,000 To Tegl, Brees, Kot Tegl (181 kel x 3% = 7 kel) Trnsport 9 200,000 1,800, ,200, ,200, ,000 Acomodtion ,000 2,700, ,100, ,100, ,000 OSA - 200, ,000 1,350, ,000, ,000, ,000 To Kendl, Kot Semrng (234 kel x 3% = 8 kel) Trnsport 7 100, , , , ,000 Acomodtion ,000 2,100, ,100, ,100, OSA - 200, ,000 1,050, ,000, ,000, ,000

9 NO. AMENDMENT CONTRACT NO. 6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 409,350, ,350, A. For City Coordintor nd Assistnce City Coordintor (2003 Kel x 50%) x 3-50, Cost / Dy Rp Dy cover 2 kel ( Kel x 50%) x 3-50, Cost / Dy Rp Dy cover 2 kel Periode Jnuri - Septemer 2016 (1983/2 Kel x 50%) x 3 2,975 50, ,725, , ,725,000 Cost / Dy Rp Dy cover 2 kel B. For Ass. City Coordintor Infrstructure nd FM in the city (2003 Kel Kel lur kot) x 50%) x 7-50, Cost / Dy Rp Dy cover 2 kel ( Kel x 50%) x 7-50, Cost / Dy Rp Dy cover 2 kel Periode Jnuri - Septemer 2016 (1983 Kel x 50%) x 9 uln 4,774 50, ,675, , ,675,000 Cost / Dy Rp Dy cover 2 kel C. For Ass. City Coordintor Infrstructure nd FM out of the town 1 Bnyums to Cilcp Trnsport 43 50,000 2,150, ,150,000 2 Purlingg to Bnjrnegr Trnsport 36 50,000 1,800, ,800,000 3 Temnggung To Wonosoo Trnsport 36 50,000 1,800, ,800,000 4 Mgelng to Kot Mgelng Trnsport 36 50,000 1,800, ,800,000 5 Krngnyr to Srgen Trnsport 36 50,000 1,800, ,800,000 6 Kudus to Demk Trnsport 36 50,000 1,800, ,800,000 7 Kot Semrng to Semrng Trnsport 36 50,000 1,800, ,800,000 8 Boyolli to Kot Sltig Trnsport 36 50,000 1,800, ,800,000 9 Sukohrjo to Wonogiri Trnsport 36 50,000 1,800, ,800, Blor to Groogn Trnsport 36 50,000 1,800, ,800, Keumen to Purworejo Trnsport 36 50,000 1,800, ,800, Brees to Kot Tegl Trnsport 36 50,000 1,800, ,800, FOR CB ACTIVITY BY ASKOT TO FASKEL 6,300, ,300, Cilcp to Bnyums Trnsport - 50, Bnyums to Cilcp Trnsport 9 50, , ,000 2 Purlingg to Bnjrnegr Trnsport 9 50, , ,000 3 Temnggung To Wonosoo Trnsport 9 50, , ,000 4 Mgelng to Kot Mgelng Trnsport 9 50, , ,000 5 Krngnyr to Srgen Trnsport 9 50, , ,000 6 Kudus to Demk Trnsport 9 50, , ,000

10 NO. AMENDMENT CONTRACT NO. 6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI 7 Semrng to Kot Semrng Trnsport 9 50, , ,000 Kot Semrng to K. Semrng Trnsport 9 50, , ,000 8 Boyolli to Kot Sltig Trnsport 9 50, , ,000 9 Wonogiri to Sukohrjo Trnsport - 50, Sukohrjo to Wonogiri Trnsport 9 50, , , Groogn to Krngnyr Trnsport 9 50, , ,000 Blor to Groogn Trnsport 9 50, , , Brees to Kot Tegl Trnsport 9 50, , , Keumen to Purworejo Trnsport 9 50, , , c d e f g h i j k l FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING 269,000,000 60,700,000 56,200,000 14,650, ,700,000 56,200,000 14,650,000 49,000,000 50,000,000 38,450,000 From Cilcp, Bnyums To Semrng Trnsport ,000 9,000, ,800, ,800, ,200,000 Acomodtion ,000 6,000, ,000, ,000, ,000,000 OSA 60 50,000 3,000, , , ,200,000 From Purlingg, Bnjrnegr To Semrng Trnsport ,000 5,600, ,800, ,800, ,800,000 Acomodtion ,000 5,600, ,800, ,800, ,800,000 OSA 56 50,000 2,800, , , ,100,000 From Keumen, Purworejo & Wonosoo To Semrng Trnsport ,000 8,400, ,200, ,200, ,200,000 Acomodtion ,000 8,400, ,800, ,800, ,600,000 OSA 84 50,000 4,200, ,050, ,050, ,150,000 From Kot Mgelng, Mgelng & Temnggung To Semrng Trnsport ,000 9,000, ,800, ,800, ,200,000 Acomodtion ,000 9,000, ,600, ,600, ,400,000 OSA 90 50,000 4,500, ,200, ,200, ,300,000 From Boyolli, Klten & Sukohrjo To Semrng Trnsport ,000 11,600, ,400, ,400, ,200,000 Acomodtion ,000 11,600, ,200, ,200, ,400,000 OSA ,000 5,800, ,850, ,850, ,950,000 From Wonogiri, Krngnyr To Semrng Trnsport ,000 5,600, ,800, ,800, ,800,000 Acomodtion ,000 5,600, ,600, ,600, ,000,000 OSA 56 50,000 2,800, , , ,100,000 From Kot Surkrt & Srgen To Semrng Trnsport ,000 5,600, ,800, ,800, ,800,000 Acomodtion ,000 5,600, ,600, ,600, ,000,000 OSA 56 50,000 2,800, , , ,100,000 From Groogn & Blor To Semrng Trnsport ,000 8,400, ,200, ,200, ,200,000 Acomodtion ,000 5,600, ,800, ,800, ,800,000 OSA 56 50,000 2,800, , , ,100,000 From Remng, Pti & Jepr To Semrng Trnsport ,000 11,000, ,800, ,800, ,200,000 Acomodtion ,000 11,000, ,600, ,600, ,400,000 OSA ,000 5,500, ,700, ,700, ,800,000 From Kudus, Demk To Semrng Trnsport ,000 3,000, ,600, ,600, ,400,000 Acomodtion ,000 6,000, ,200, ,200, ,800,000 OSA 60 50,000 3,000, , , ,200,000 From Semrng, Kot Sltig To Semrng Trnsport ,000 2,300, , , ,400,000 Acomodtion ,000 4,600, ,800, ,800, ,800,000 OSA 46 50,000 2,300, , , ,850,000 From Btng, Peklongn, Pemlng & Kot Peklongn To Semrng Trnsport ,000 14,400, ,800, ,800, ,600,000

11 NO. m n AMENDMENT CONTRACT NO. 6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI Acomodtion ,000 14,400, ,200, ,200, ,200,000 OSA ,000 7,200, ,200, ,200, ,000,000 From Tegl, Kot Tegl & Brees To Semrng Trnsport ,000 14,100, ,800, ,800, ,300,000 Acomodtion ,000 9,400, ,200, ,200, ,200,000 OSA 94 50,000 4,700, ,300, ,300, ,400,000 From Kendl To Semrng Trnsport ,000 1,700, ,000, ,000, ,000 Acomodtion ,000 3,400, ,800, ,800, ,600,000 OSA 34 50,000 1,700, , , ,200, c d e f g h i j k l m n FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO SEMARANG 746,700, ,700, ,700, ,900,000 16,800,000 6,300,000 For Trining Inlnd Trnsport for Korkot&Askot (35 Kot/K) on OSP Consolidtion From Cilcp, Bnyums To Semrng Inlnd trnsport ,000 9,000, ,300, ,300, ,700,000 From Purlingg, Bnjrnegr To Semrng Trnsport ,000 4,600, ,000, ,000, ,600,000 From Keumen, Purworejo & Wonosoo To Semrng Trnsport ,000 6,400, ,400, ,400, ,000,000 From Kot Mgelng, Mgelng & Temnggung To Semrng Trnsport ,000 8,200, ,600, ,600, ,600,000 From Boyolli, Klten & Sukohrjo To Semrng Trnsport ,000 17,000, ,600, ,600, ,400,000 From Wonogiri, Krngnyr To Semrng Trnsport ,000 4,000, ,600, ,600, ,400,000 From Kot Surkrt & Srgen To Semrng Trnsport ,000 5,600, ,000, ,000, ,600,000 From Groogn & Blor To Semrng Trnsport ,000 8,100, ,700, ,700, ,400,000 From Remng, Pti & Jepr To Semrng Trnsport ,000 15,800, ,000, ,000, ,800,000 From Kudus, Demk To Semrng Trnsport ,000 3,400, ,500, ,500, ,000 From Semrng, Kot Sltig To Semrng Trnsport 7 100, , , , ,000 From Btng, Peklongn, Pemlng & Kot Peklongn To Semrng Trnsport ,000 20,600, ,600, ,600, ,000,000 From Tegl,, Kot Tegl & Brees To Semrng Trnsport ,000 17,700, ,600, ,600, ,100,000 From Kendl To Semrng Trnsport ,000 2,100, ,400, ,400, ,000 c d e f g h i j Cluster Inlnd Trnsport for Korkot&Askot (35 Kot/K) on OSP Consolidtion From Cilcp, Bnyums To Bnyums Inlnd trnsport 1 100, , ,000 From Purlingg, Bnjrnegr To Bnyums Trnsport 8 100, , ,000 From Keumen, Purworejo & Wonosoo To Bnyums Trnsport ,000 2,000, ,000,000 From Kot Mgelng, Mgelng & Temnggung To Semrng Trnsport ,000 3,400, ,400,000 From Boyolli, Klten & Sukohrjo To Surkrt Trnsport ,000 2,700, ,700,000 From Wonogiri, Krngnyr To Surkrt Trnsport 7 100, , ,000 From Kot Surkrt & Srgen To Surkrt Trnsport 7 100, , ,000 From Groogn & Blor To Semrng Trnsport 8 300,000 2,400, ,400,000 From Remng, Pti & Jepr To Semrng Trnsport ,000 7,200, ,200,000 From Kudus, Demk To Semrng Trnsport 9 100, , ,000

12 NO. k l m n AMENDMENT CONTRACT NO. 6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI From Semrng, Kot Sltig To Semrng Trnsport 3 100, , ,000 From Btng, Peklongn, Pemlng & Kot Peklongn To Peklongn Trnsport ,000 2,800, ,800,000 From Tegl,, Kot Tegl & Brees To Peklongn Trnsport ,000 3,200, ,200,000 From Kendl To Semrng Trnsport 6 100, , ,000 c d e f g h i j k l m n Inlnd Trnsport for SF, FT, FE, FS (35 Kot/K) From Cilcp, Bnyums To Semrng Inlnd trnsport ,000 27,900, ,400, ,400, ,500,000 From Purlingg, Bnjrnegr To Semrng Trnsport ,000 14,000, ,800, ,800, ,200,000 From Keumen, Purworejo & Wonosoo To Semrng Trnsport ,000 25,200, ,000, ,000, ,200,000 From Kot Mgelng, Mgelng & Temnggung To Semrng Trnsport ,000 28,400, ,600, ,600, ,800,000 From Boyolli, Klten & Sukohrjo To Semrng Trnsport ,000 63,000, ,800, ,800, ,200,000 From Wonogiri, Krngnyr To Semrng Trnsport ,000 18,200, ,800, ,800, ,400,000 From Kot Surkrt & Srgen To Semrng Trnsport ,000 16,200, ,000, ,000, ,200,000 From Groogn & Blor To Semrng Trnsport ,000 28,800, ,200, ,200, ,600,000 From Remng, Pti & Jepr To Semrng Trnsport ,000 60,000, ,400, ,400, ,600,000 From Kudus, Demk To Semrng Trnsport ,000 9,500, ,100, ,100, ,400,000 From Semrng, Kot Sltig To Semrng Trnsport ,000 5,100, ,200, ,200, ,900,000 From Btng, Peklongn, Pemlng & Kot Peklongn To Semrng Trnsport ,000 65,400, ,800, ,800, ,600,000 From Tegl,, Kot Tegl & Brees To Semrng Trnsport ,000 51,000, ,300, ,300, ,700,000 From Kendl To Semrng Trnsport ,000 8,400, ,600, ,600, ,800,000 c d e f g h i j k l Inlnd Trnsport for SF, FT, FE, FS (35 Kot/K) From Cilcp, Bnyums To Bnyums Inlnd trnsport (Reguler) 9 100, , ,000 From Purlingg, Bnjrnegr To Bnyums Trnsport ,000 2,900, ,900,000 From Keumen, Purworejo & Wonosoo To Bnyums Trnsport ,000 11,000, ,000,000 From Kot Mgelng, Mgelng & Temnggung To Semrng Trnsport ,000 9,400, ,400,000 From Boyolli, Klten & Sukohrjo To Surkrt Trnsport ,000 19,900, ,900,000 From Wonogiri, Krngnyr To Surkrt Trnsport ,000 4,500, ,500,000 From Kot Surkrt & Srgen To Surkrt Trnsport ,000 1,000, ,000,000 From Groogn & Blor To Semrng Trnsport ,000 11,700, ,700,000 From Remng, Pti & Jepr To Semrng Trnsport ,000 38,100, ,100,000 From Kudus, Demk To Semrng Trnsport ,000 5,600, ,600,000 From Semrng, Kot Sltig To Semrng Trnsport ,000 2,700, ,700,000 From Btng, Peklongn, Pemlng & Kot Peklongn To Peklongn Trnsport ,000 12,500, ,500,000

13 NO. m n AMENDMENT CONTRACT NO. 6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI From Tegl,, Kot Tegl & Brees To Peklongn Trnsport ,000 19,600, ,600,000 From Kendl To Semrng Trnsport ,000 3,300, ,300,000 c d e f g h i j k l m n Specil Event (y request) From Cilcp, Bnyums To Semrng Trnsport 3 300, , ,000 Acomodtion 6 200,000 1,200, ,200,000 From Purlingg, Bnjrnegr To Semrng Trnsport 3 200, , ,000 Acomodtion 6 200,000 1,200, ,200,000 From Keumen, Purworejo & Wonosoo To Semrng Trnsport 3 200, , ,000 Acomodtion 6 200,000 1,200, ,200,000 From Kot Mgelng, Mgelng& Temnggung To Semrng Trnsport 3 200, , ,000 Acomodtion 6 200,000 1,200, ,200,000 From Boyolli, Klten & Sukohrjo To Semrng Trnsport 3 200, , ,000 Acomodtion 6 200,000 1,200, ,200,000 From Wonogiri, Krngnyr To Semrng Trnsport 3 200, , ,000 Acomodtion 6 200,000 1,200, ,200,000 From Kot Surkrt & Srgen To Semrng Trnsport 3 200, , ,000 Acomodtion 6 200,000 1,200, ,200,000 From Groogn & Blor To Semrng Trnsport 3 300, , ,000 Acomodtion 6 200,000 1,200, ,200,000 From Remng, Pti & Jepr To Semrng Trnsport 3 200, , ,000 Acomodtion 6 200,000 1,200, ,200,000 From Kudus, Demk To Semrng Trnsport 3 100, , ,000 Acomodtion 6 200,000 1,200, ,200,000 From Semrng, Kot Sltig To Semrng Trnsport 3 100, , ,000 Acomodtion 6 200,000 1,200, ,200,000 From Btng, Peklongn, Pemlng & Kot Peklongn To Semrng Trnsport 3 200, , ,000 Acomodtion 6 200,000 1,200, ,200,000 From Tegl, Kot Tegl & Brees To Semrng Trnsport 3 300, , ,000 Acomodtion 6 200,000 1,200, ,200,000 From Kendl To Semrng Trnsport 3 100, , ,000 Acomodtion 6 200,000 1,200, ,200, FROM OSP Level TO KAB/KOTA & PROVINCE 110,350,000 13,400,000 8,722,000 9,800, ,000-1,000,000 14,350,000 8,722,000 10,800,000 19,250,000 40,028,000 17,200,000 From Semrng To K/Kot in Centrl Jv Province Trnsport ,000 1,000, ,000, ,000,

14 NO. c AMENDMENT CONTRACT NO. 6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI ,000 7,200, ,300, ,300, ,900,000 Acomodtion 5 150, , , , ,000 12,600, ,322, ,322, ,278,000 OSA ,000 8,900, ,900, ,900, ,000,000 From Semrng To D.I. Yogykrt Province Trnsport ,000 2,000, ,000, ,000, ,000 5,400, ,400, ,400, ,000,000 Acomodtion 9 200,000 1,800, ,600, ,600, , ,000 12,600, ,550, ,550, ,050,000 OSA ,000 7,100, ,300, ,300, ,800,000 From Semrng To K/Kot in Centrl Jv Province (Specil Event) Trnsport ,000 18,000, ,700, , ,650, ,350,000 Acomodtion ,000 21,000, ,500, ,500, ,500,000 OSA ,000 12,000, ,600, ,000, ,600, ,400, TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 46,112, ,712,000-6,400,000 Air Trnsport 16 2,182,000 34,912, ,912,000 In lnd Trvel in Jkrt - 200, ,000 4,800, ,800,000 OSA ,000 6,400, ,400, FOR EGM TO JAKARTA 57,622,000 23,419,000-5,200, ,419,000-5,200,000 27,403,000-1,600,000 Air Trnsport 1 EGM TA/SuTA Trining 2 2,182,000 4,364, ,665, ,665, ,698,500 2 EGM TA Sosilissi 2 2,182,000 4,364, ,665, ,665, ,698,500 3 EGM TA/SuTA MK/Su TA RLF 3 2,182,000 6,546, ,175, ,175, ,370,500 4 EGM TA/SuTA INFRA/Su TA Sfegurd 3 2,182,000 6,546, ,109, ,109, ,436,500 5 EGM TA/SuTA Monev /Su TA Legl HCU 3 2,182,000 6,546, ,450, ,450, ,095,500 6 EGM TA/SuTA SIM 4 2,182,000 8,728, ,289, ,289, ,438,500 7 EGM TA Locl Goverment 2 2,182,000 4,364, ,731, ,731, ,632,500 8 EGM TA Urn Plnner 2 2,182,000 4,364, ,731, ,731, ,632,500 In lnd Trnsport in Jkrt ,000 2,600, ,600, ,600, ,000 2,400, ,400,000 OSA ,000 6,800, ,200, ,200, ,600, FOR COORDINATION MEETING TO JAKARTA (y request) 26,974,000 6,707,500-1,600, ,707,500-1,600,000 10,266,500 7,500, ,000 Air Trnsport 7 2,182,000 15,274, ,907, ,907, ,366,500 In lnd Trnsport in Jkrt 4 200, , , , , , ,000 Hotel Accommodtion - 300, ,000 7,500, ,500,000 OSA ,000 2,500, ,600, ,600, , FOR COORDINATION MEETING CITY COORDINATOR TO JAKARTA (y request) 276,970, ,970,000 10,000,000 56,000,000 TOT Pemndu Nsionl Korkot/Askorkot Pemndu Nsionl Air Trnsport 75 2,182, ,650, ,650,000 In lnd Trnsport in Jkrt - 200, ,000 22,500, ,500,000 OSA ,000 54,000, ,000,000 FOR COORDINATION MEETING Air Trnsport 10 2,182,000 21,820, ,820,000 In lnd Trnsport - 200, ,000 3,000, ,000,000 Hotel Accommodtion - 300, ,000 10,000, ,000,000 OSA ,000 2,000, ,000, TO OTHER LOCATION (By Request) 25,500,000 6,144,200-1,400, ,144,200-1,400,000 12,855,800 5,000, ,000 Air Trnsport 5 3,500,000 17,500, ,344, ,344, ,155,800

15 NO. AMENDMENT CONTRACT NO. 6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI In lnd Trnsport - 200, ,000 1,500, , , ,000 Hotel Accommodtion - 300, ,000 5,000, ,000,000 OSA ,000 1,500, ,400, ,400, ,000 TOTAL DUTY TRAVEL PROVINCE CENTRAL JAVA 2,043,078, ,270,700 91,392,000 45,800, ,000-1,000, ,220,700 91,392,000 46,800,000 1,181,307, ,658, ,700,000

16 II. DIRECT REEIMBURSABLE COST 2.2. DUTY TRAVEL EXPENSES FOR D.I. YOGYAKARTA PROVINCE AMENDMENT CONTRACT NO. 6 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI NO IN PROVINCE T A O Trns Acom OSA T A O Trns Acom OSA T A O Trns Acom OSA T A O Trns Acom OSA FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x No. of Kelurhn) 3,250, ,000-1,800, ,000-1,800, , ,000 c From Yogykrt To Kulon Progo (8 kel x 3% = 1 kel) Trnsport 7 50, , , , ,000 OSA 14 50, , , , ,000 From Yogykrt To Bntul (50 kel x 3% = 2 kel) Trnsport 7 50, , , , ,000 OSA 14 50, , , , ,000 From Yogykrt To Slemn (75 kel x 3% = 3 kel) Trnsport 7 50, , , , ,000 OSA 16 50, , , , , SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 99,350,000 5,600, ,600, ,750, A. For City Coordintor nd Assistnce City Coordintor (197 Kel x 50%) x ,000 14,800, ,300, ,300, ,500,000 Cost / Dy Rp Dy cover 2 kel B. For Ass. City Coordintor Infrstructure nd FM in the city (197 Kel - 8 Kel lur kot) x 50%) x 7 1,656 50,000 82,800, ,000, ,000,000 1,596 79,800,000 Cost / Dy Rp Dy cover 2 kel C. For City Coordintor Infrstructure nd FM out of the town from Bntul To Kulon Progo Trnsport 35 50,000 1,750, ,300, ,300, , FOR CB ACTIVITY BY ASKOT TO FASKEL 450, , from Bntul To Kulon Progo Trnsport 9 50, , , FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 4,050, , , ,400, c Bntul to Yogykrt Trnsport 36 50,000 1,800, , , ,550,000 Slemn to Yogykrt Trnsport 36 50,000 1,800, , , ,500,000 Kulonprogo to Yogykrt Trnsport 9 50, , , , , FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OSP 72,000,000 4,600,000-2,050, ,600,000-2,050,000 19,400,000 36,000,000 9,950,000 Workshop OC / Coordintion Meeting t OC From Yogykrt to Semrng Trnsport ,000 24,000, ,600, ,600, ,400,000 OSA [ Fixed ] ,000 12,000, ,050, ,050, ,950,000 Acomodtion Acomodtion ,000 36,000, ,000, c d FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO YOGYAKARTA 20,550,000 6,900, ,900, ,650, For Trining Trnsport for Korkot &Askot (3 Kot/K) on OSP Consolidtion From Bntul to Yogykrt Trnsport 41 50,000 2,050, , , ,800,000 From Slemn to Yogykrt Trnsport 70 50,000 3,500, ,050, ,050, ,450,000 From Kulon Progo to Yogykrt Trnsport 38 50,000 1,900, , , ,700,000 From Gunung Kidul to Yogykrt Trnsport - 50, Inlnd Trnsport for SF, FK, FE, FS (10 Kot/K) From Bntul to Yogykrt Trnsport 98 50,000 4,900, ,700, ,700, ,200,000