PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM

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1 PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Nomor & Periode Invoice : No. 4 Periode (Maret s/d April 2011) Realisasi Invoice : Juli 2011 Nomor Loan : IDB Financing (IND131/132) Nama Konsultan : PT. Waseco Tirta Joined venture with LPPSLH Consultant and PT. Prismaita Cipta Kreasi Alamat Konsultan : Jl. Kesehatan IV No. 1A Bintaro, Pesanggrahan, JakSel Propinsi / NMC : DKI Jakarta Nomor & Tanggal Kontrak : HK /NMC/IDBICDD/SNVTPKP/001/2010, Tanggal 02 Agustus 2010 Amandemen & Memorandum : Amandment No. 2, Tanggal 21 Maret 2011 Periode Kontrak : 02 Agustus 2010 s/d 02 April 2012 NO KOMPOSISI BIAYA AMANDMENT CONTRACT No. 2 I II III REMUNERATION I. 1 PROFESSIONAL STAFF I. 2 SUPPORTING STAFF Sub Total I REIMBURSABLE COST II. 1 OFFICE SPACE RENTAL AND EQUIPMENT II. 2 DUTY TRAVEL II. 3 REPORTING Sub Total II SPECIAL ACTIVITIES III.1 TRAINING III.2 SOCIALIZATION III.3 COMPLAINT RESOLUTION UNIT Sub Total III TOTAL 1 + II + III ADVANCE PAYMENT REPAYMENT OF THE ADVANCE PAYMENT GRAND TOTAL

2 I. BREAKDOWN OF REMUNERATION I. 1 PROFESSIONAL STAFF No NAMA POSISI DATE OF MOBILIZATION 1 IR. ENDANG HERNAWAN, MT, MSI Team Leader 02/08/ ,0 7,0 13,0 2 DAMAR WIDIATMOKO, Ssos, MM Monitoring and Evaluation (Monev) Specialist 02/08/ ,0 7,0 11,0 3 ANDREAS HERU WIBOSO, Ssos Sub Professional for Monitoring and Evaluation 01/10/ ,0 5,0 11,0 4 LIA KAMILA KULSUM, Skom Senior Management Data for MIS NCEP Urban 16/09/ ,5 5,5 5,5 13,0 5 NANDY NOVRIZAL Junior Management Data 16/09/ ,5 5,5 12,5 6 DRS. HUDI SARTONO, MPM Financial Management Reporting (FMR) Specialist for IDB Loan 02/08/ ,0 7,0 13,0 7 DRA. FAIZA NURUL ITA Sub Professional for FMR 01/10/ ,0 5,0 13,0 8 DENI SANJAYA, AKS Community Complaint Handling (PPM) Administrator 02/08/ ,0 7,0 11,0 9 IR. LA ODE M. JUFRI Infrastructure Specialist 02/08/ ,0 7,0 11,0 10 IR. PRAMUJI WIDODO Sub Professional for Infrastructure 01/12/ ,0 3,0 13,0 11 SUHIRMAN TJANDRA, SE Micro Finance Specialist 16/09/2010 3,5 3,5 3,5 Drs. YONO KARYONO Micro Finance Specialist 17/01/ ,5 1,0 1,0 13,5 12 RIZA NOVAL UBAID, SE Sub Prof Micro Finance Specialist 02/08/ ,0 7,0 9,0 13 AHMAD FIRDAUS, SE Financial Management Specialist (Book Keeping) 16/08/ ,5 5,5 12,5 14 NUR SYAMSU, SE Ak Sub Prof Finance Management Specialist 02/08/ ,0 7,0 9,0 15 Dr. Ir. SLAMET SILALAHI, MA Capacity Building of Local Government Specialist 02/08/ ,0 7,0 11,0 16 DRA. TUTUK EKAWATI, M.Si. Training Management Specialist 02/08/ ,0 7,0 11,0 17 DRA. ALFITA ADIANA MOELJADI, Msi Mass Communication Specialist 02/08/ ,0 7,0 11,0 18 PUDJI SUSANTO, SKOM Assistant for Desktop Application Programmer 01/02/ ,0 1,0 2,0 19 HADI KUSUMAH, SKOM Assistant for Desktop Report Designer 01/04/ ,0 20 MUKHAMMAD NURDIN, S.KOM Assistant for Consolidation Data Report 9,5 9,5 21 WATIYEM, ST Assistant for USK Capacity Building, Training and Socialization 9 9,0 Sub Total Professional Staff 325, , , , D:\FILE RARA\INVOICE\RAB Tagihan Invoice Konsultan\2011\IDB\NMCWaseco Tirta\[INVOICE4MAR'011APR'011NMC (Pelatihan).xls]REKAPITULASI I. 2 SUPPORTING STAFF No Name Position DATE OF MOBILIZATION Vol 1 MAHANANI UTAMI Office Manager 02/08/ ,0 7,0 13,0 2 MASKUN Assistan OM 02/08/ ,0 7,0 1,0 SUARDI Assistan OM 12 12,0 3 DIAN PRASTIWA Book Kepper 1 02/08/ ,0 7,0 1,0 AGUS ARSYAD Book Kepper ,0 4 FERLY DAHLIYANA Book Kepper 2 09/09/ ,7 6,7 6,7 13,0 5 INDAH MELINDA Billingual Secretary 02/01/ ,0 2,0 13,0 6 EMY SUHAENI EDI WAZIS Secretary 02/08/ ,0 7,0 13,0 7 Y. AGUNG SANTOSO Computer Operator 1 02/08/ ,0 7,0 13,0 8 PRASSENA RAHMAN Computer Operator 2 02/08/ ,0 7,0 1,0 EDI RAHMAN Computer Operator ,0 9 ROSALIA KUSUMWATI Computer Operator 3 09/08/2010 7,7 6,7 6,7 1,0 SUSANTO Computer Operator 3 12,0 12,0 10 IRWAN SETIAWAN Computer Technician 02/08/ ,0 6,0 (3,0) MARDARUL RIZAL Computer Technician 12 12,0 11 ANGKY MAULADHI Offce Boy 1 02/08/ ,0 7,0 13,0 12 EDWIN HIDAYAT Offce Boy2 02/08/ ,0 7,0 13,0 13 R.M. YUSUF Security 1 02/08/ ,0 7,0 13,0 Rate 14 JAMHURI Security 2 02/08/ ,0 7,0 13,0 Sub Total Supporting Staff 269, , , , TOTAL REMUNERATION

3 II. BREAKDOWN OF REIMBURSABLE EXPENSES II. 1 OFFICE SPACE RENTAL AND EQUIPMENT No URAIAN UNIT 1 Office Space m Office Furniture (Purchase) Desk and Chairs unit Visitor Chairs + Meeting Room Equipment unit Office Running Cost Office Equipment (Purchase) UPS Unit Telephone Line Installation Unit Air Conditioning Unit Digital Camera Unit LCD Projector Unit Computers (Purchase) Desktop Computer (Purchase) Unit Laptop (Notebook), 6 unit (Purchase) Unit UFD Data Storage, 3 unit (Purchase) Unit Printer HP Laser Jet, 3 unit (Purchase) Unit Printer HP Laser Jet (Multifunction), 1 unit (Purchase) Printer Color A3, 2 unit (Purchase) Unit Photo Copy, 1 unit (Rental) Unit Genuine Software Unit Equipment Maintenance Months Office Consumables Office consumables Months Computers Consumables Months Photocopy Supply (Additional charge for copy rental) Ls Communication Telephone, Fax (3 lines) Months Telephone, Fax (3 lines) Months Internet Months Co Location (hosting cost) Months Pengadaan Hardware Server MIS Months Vehicles ( Min. Thn 2007 MPV) incld. Driver, O&M, Insurance Car Rental for Operational (2 Unit x 20 months) Unit Car Rental for Operational (2Unit x 18 months) Unit Sub Total Office Space Rental and Equipment

4 II. 2 DUTY TRAVEL No URAIAN UNIT 2.1 Monitoring, Supervision and Coordination : a. Transport 1. Nanggroe Aceh Darusalam trip Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Sumatera Selatan trip Bengkulu trip Lampung trip Bangka Belitung trip DKI (Kep. Seribu) trip Banten trip Kalimantan Barat trip Jawa Barat trip b. OSA Prs/days c. Hotel Accommodation Prs/days d. Inland Transport trip Sub Total : Duty Travel for Capacity Building : a. Transport Vol Rate 1. Nanggroe Aceh Darusalam trip Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Sumatera Selatan trip Bengkulu trip Lampung trip Bangka Belitung trip DKI (Kep. Seribu) trip Banten trip Kalimantan Barat trip Jawa Barat trip b. OSA Prs/days c. Hotel Accommodation Prs/days d. Inland Transport trip Sub Total :

5 II. 2 DUTY TRAVEL No URAIAN UNIT 2.3 Others Duty Travel (by Request) : a. Transport 1. Nanggroe Aceh Darusalam trip Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Sumatera Selatan trip Bengkulu trip Lampung trip Bangka Belitung trip DKI (Kep. Seribu) trip Banten trip Kalimantan Barat trip Jawa Barat trip b. OSA Prs/days c. Hotel Accommodation Prs/days d. Inland Transport trip Sub Total : Tim Pemandu Nasional LS Sub Total Duty Travel II. 3 REPORTING No URAIAN UNIT A B C D Reporting 1. Inception Report Exp Monthly Report Exp Quarterly Report Exp Annual Report Exp Draft Final Report Exp Final Report Exp Executive Summary (Indonesia & English) Exp Reporting for Pusinfo 1. Monthly Report Exp Mid Term Report Exp Special Report 1. Performance Evaluation of OC's Exp Training Activity Report Exp Complaint Resolution Followup Report Exp Workshop Findings and Results Exp Financial Report 1. Fund Disbursement Reports Exp Project Management Report (PMR) Exp Financial Statement of Special Account (FISSA) Exp E Laporan ICRPCR Ls Sub Total Reporting Total II

6 III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING No. URAIAN UNIT I Paket Pemandu Propinsi dan CB Specialist 1 Workshop Penulisan Produk Pengetahuan (30 3 hari) pax Coaching Rutin (tatap muka per 2 bulan ) tm II TOT dan Orientasi 1 TOT Pemandu Baru (60 16 hari) pax Pelatihan KMP (25 4 hari) pax TOT Penguatan Pemandu (150 orang x 6 hari) pax TOT Penguatan Pemandu Nasional Pemda (150 orang x 4 hari) pax Orientasi Livelihood and Syariah System 54 orang x 6 hari) pax III (PD=4, TL=14, MK=14, N.Trainer=8, CB.Spec=14) Pelatihan Khusus 1 Pelatihan Pinjaman Bergulir (TA MK/RF Propinsi 15 2 hr) pax Pelatihan Khusus TA Infra (15 2 hr) pax Pelatihan Ka. Satker & PPK P2KP Kab./Kota 4 hari) pax Pelatihan Ka. Satker & PPK Propinsi (28 4 hari) pax IV Expert Group Meeting 1 EGM Program Director ( 5 kali, 4 3 hari) pax EGM TL ( 3 kali, 14 3 hari) pax EGM Monev ( 3 kali, 15 3 hari) pax EGM Asmandat Senior ( 3 kali, 15 3 hari) pax EGM Manajemen Keuangan ( 3 kali, 15 3 hari) pax EGM Infrastruktur ( 3 kali, 15 3 hari) pax EGM Capacity Building ( 3 kali, 14 3 hari) tm Sub Total Training

7 III.2 SOCIALIZATION No. URAIAN UNIT 1 Start Up Workshop Ls Komunitas Belajar Nasional tm Rapat Konsolidasi KMWKMW ( 3 kali, 50 2 hari) pax Special Events (Exhibition) Ls Sub Total Socialization III.3 COMPLAINT RESOLUTION UNIT No. URAIAN UNIT 1 Tel / Fax / Post Consumable Month Reporting Exp Office Consumable Month SMS Month Computer Pentium 4 (Purchase) Unit Sub Total Complain Handling TOTAL III

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PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM

PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Nomor Loan : IDB Financing (IND-131/132) Nama Konsultan : PT. Waseco Tirta Joined venture with LPPSLH Consultant