TOTAL DIRECT REIMBURSABLE EXPENSES FOR BOP TIM KOORDINATOR KOTA

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1 PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP) PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM BOP - TIM KOORDINATOR KOTA Sumber Pendanaan : IBRD Loan No ID (Third PNPM), ID & ID Nama Konsultan : Joint Venture PT Buana Archicon and PT Surya Abadi Konsultan Alamat konsultan : Gedung Buana Jl. Ciputat Raya Np.163, Pondok Pinang Jakarta Paket Pekerjaan : Oversight Service Provider Regional Management Paket 8 (South Sulawesi, West Sulawesi, Central Sulawesi, South East Sulawesi, North Sulawesi and Gorontalo) Nomor dan tanggal kontrak : HK. 2.3 / OSP - 8 / IBRD / SATKER - PKP / 5 / tanggal 8 Mei 212 Periode Kontrak : 8 Mei 212 s.d 3 April 215 Amandemen Kontrak : Amandemen Kontrak No.5 - tanggal 3 Mei 214 NO URAIAN KEGIATAN TOTAL BUDGET KONTRAK AMANDEMEN NO.5 POSTING DALAM RAB KONTRAK TOTAL DIRECT REIMBURSABLE EXPENSES FOR BOP TIM KOORDINATOR KOTA A Duty Travel Expenses Province South Sulawesi Various Transport 5.6. Point : s/d Local Transport Point : s/d Transport Point : s/d Air Transport 19.. Point : s/d In Land Transport 6.8. Point : s/d Hotel Acomodation Point : s/d OSA [ Fixed ] Point : s/d B Duty Travel Expenses Province West Sulawesi Various Transport - Point : s/d Local Transport Point : s/d Transport Point : s/d Air Transport Point : s/d In Land Transport 6.6. Point : s/d Hotel Acomodation Point : s/d OSA [ Fixed ] Point : s/d C Duty Travel Expenses Province South East Sulawesi Various Transport Point : s/d Local Transport Point : s/d Transport Point : s/d Air Transport Point : s/d In Land Transport Point : s/d Hotel Acomodation Point : s/d OSA [ Fixed ] Point : s/d D Duty Travel Expenses Province Central Sulawesi Various Transport Point : s/d Local Transport Point : s/d Transport Point : s/d Air Transport Point : s/d In Land Transport 7.2. Point : s/d Hotel Acomodation Point : s/d OSA [ Fixed ] Point : s/d E Duty Travel Expenses Province Gorontalo Various Transport - Point : s/d Local Transport Point : s/d Transport 4.6. Point : s/d Air Transport Point : s/d In Land Transport 6.6. Point : s/d Hotel Acomodation Point : s/d OSA [ Fixed ] Point : s/d F Duty Travel Expenses Province North Sulawesi

2 Various Transport Point : s/d Local Transport Point : s/d Transport 1.5. Point : s/d Air Transport Point : s/d In Land Transport Point : s/d Hotel Acomodation Point : s/d OSA [ Fixed ] Point : s/d G Office Operational Expenses Office Running Cost Point : s/d Office Supply & Consumable Point : s/d Communication Cost Point : s/d H Equipment Expenses Laptop/Notebook 92.. Point : s/d Desktop Computer Point : s/d Printer Laser Jet 82.. Point : s/d Scanner 9.6. Point : s/d I Rental Expenses Office Space Point : Vehicle Point : s/d Motorcycle Point : s/d TOTAL BOP TIM KOORDINATOR KOTA Note : Untuk dapat mengetahui lebih detail terkait rincian per masing2 pos biaya dapat dilihat dalam RAB Kontrak (lengkap) sesuai point-point di atas.

3 RINCIAN HARGA SATUAN UNTUK BOP KORKOT & ASKOT MANDIRI MASING-MASING ITEM NO URAIAN KEGIATAN HARGA SATUAN KETERANGAN I DUTY TRAVEL - IN PROVINCE A SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM - Various Transport 5, ; 8, Transport 1, Local Transport 5, ; 1, ; 15, ; 3, ; 4, Hotel Acomodation 15, ; 175, Ceiling Rate OSA [ Fixed ] 5, B FOR CB ACTIVITY BY ASKOT TO FASKEL - Various Transport 5, ; 8, Local Transport 5, ; 1, ; 15, ; 3, ; 4, Hotel Acomodation 15, ; 175, Ceiling Rate OSA [ Fixed ] 5, C FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING - Various Transport 4, ; 5, ; 75, ; 8, Air Transport 9, ; 1,, ; 1,5, Ceiling Rate Local Transport 1, ; 15, ; 3, Transport 5, ; 1, ; 15, ; 2, ; 3, ; 4, Hotel Acomodation 15, ; 25, Ceiling Rate OSA [ Fixed ] 5, ; 1, D FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN TO PROVINCE - Various Transport 4, ; 5, ; 75, ; 8, Air Transport Ceiling Rate Transport 1, ; 15, ; 3, ; 5, ; 75, Local Transport 1, ; 15, ; 3, In land Transport 5, ; 1, ; 15, ; 2, ; 4, Hotel Acomodation 15, ; 25, Ceiling Rate OSA [ Fixed ] 5, DUTY TRAVEL - TO JAKARTA A FOR SEVERAL TRAINING TO JAKARTA BY REQUEST - Air Transport 2,4, ; 2,5, ; 2,8, ; 3,, Ceiling Rate In land Transport in Jakarta 2, OSA [ Fixed ] 1, B FOR COORDINATION MEETING TO JAKARTA (by request) - Air Transport 2,4, ; 2,5, ; 2,8, ; 3,, Ceiling Rate In land Transport in Jakarta 2, Hotel Acomodation 3, Ceiling Rate OSA [ Fixed ] 1, DUTY TRAVEL - TO OTHER A FOR COORDINATION MEETING (by request) - Air Transport 4,4, ; 4,5, ; 4,8, ; 5,, Ceiling Rate In land Transport in Jakarta 2, Hotel Acomodation 3, Ceiling Rate OSA [ Fixed ] 1, II Office Operational Expenses - Office Running Cost - Korkot 95, ; 1,1, ; 1,25, Office Running Cost - Askot Mandiri 2, Office Supply & Consumable - Korkot 25, ; 3, ; 5, Office Supply & Consumable - Askot Mandiri 1, Communication Cost - Korkot 5, ; 6, ; 75, Communication Cost - Askot Mandiri 75, III Equipment Expenses - Laptop/Notebook - Korkot 5,75, Desktop Computer - Korkot 4,5, Desktop Computer - Askot Mandiri 4,5, Printer Laser Jet - Korkot 2,, Printer Laser Jet - Askot Mandiri 2,, Scanner - Korkot 6, IV Rental Expenses - Office Space - Korkot 2, Vehicle - Korkot 6,, Motorcycle - Askot Mandiri 3, Note : Untuk varian harga satuan duty travel disesuaikan dengan trip di masing-masing propinsi.

4 II. DIRECT REIMBURSABLE EXPENSES OFFICE OPERATIONAL EXPENSES - KORKOT TEAM No Description Unit CONTRACT AMENDMENT NO. 5 Vol Rate Amount (IDR) REMARK OFFICE RUNNING COST City Coordinator Office Province South Sulawesi ( 6 City Coordinators ) Month Kota Makassar (143 Kelurahan) Kabupaten Gowa (14 Kelurahan) Kabupaten Wajo (16 Kelurahan) Kota Pare-pare (22 Kelurahan) Kota Palopo (48 Kelurahan) Kabupaten Bulukumba (9 Kelurahan) Province South East Sulawesi (2 City Coordinators ) Month Kota Kendari (64 Kelurahan) Kota Bau Bau (43 Kelurahan) Province North Sulawesi (5 City Coordinators ) Month Kota Manado (87 Kelurahan) Kota Bitung (69 Kelurahan) Kota Tomohon (44 Kelurahan) Kota Kotamubagu (33 Kelurahan) Kabupaten Minahasa (43 Kelurahan) Province West Sulawesi (1 City Coordinators ) Month Kabupaten Polewali Mandar (9 Kelurahan) Province Central Sulawesi (1 City Coordinators ) Month Kota Palu (45 Kelurahan) Province Gorontalo (1 City Coordinators ) Month Kota Gorontalo (5 Kelurahan) Assitant CD City Coordinator Office Province South Sulawesi ( 12 Assistant City Coordinators ) Month Province South East Sulawesi (6 Assistant City Coordinators ) Month Province North Sulawesi (2 Assistant City Coordinators ) Month Province West Sulawesi (2 Assisrtant City Coordinators ) Month Province Central Sulawesi (2 Assisrtant City Coordinators ) Month Province Gorontalo (1 Assisrtant City Coordinators ) Month OFFICE SUPPLY & CONSUMABLE City Coordinator Office Province South Sulawesi ( 6 City Coordinators ) Month Kota Makassar (143 Kelurahan) Kabupaten Gowa (14 Kelurahan) Kabupaten Wajo (16 Kelurahan) Kota Pare-pare (22 Kelurahan) Kota Palopo (48 Kelurahan) Kabupaten Bulukumba (9 Kelurahan) Province South East Sulawesi (2 City Coordinators ) Month Kota Kendari (64 Kelurahan) Kota Bau Bau (43 Kelurahan) Province North Sulawesi (5 City Coordinators ) Month Kota Manado (87 Kelurahan) Kota Bitung (69 Kelurahan) Kota Tomohon (44 Kelurahan) Kota Kotamubagu (33 Kelurahan) Kabupaten Minahasa (43 Kelurahan) Province West Sulawesi (1 City Coordinators ) Month Kabupaten Polewali Mandar (9 Kelurahan) Province Central Sulawesi (1 City Coordinators ) Month Kota Palu (45 Kelurahan) Province Gorontalo (1 City Coordinators ) Month

5 1. Kota Gorontalo (5 Kelurahan) Assitant CD City Coordinator Office Province South Sulawesi ( 12 Assistant City Coordinators ) Month Province South East Sulawesi (6 Assistant City Coordinators ) Month Province North Sulawesi (2 Assistant City Coordinators ) Month Province West Sulawesi (2 Assisrtant City Coordinators ) Month Province Central Sulawesi (2 Assisrtant City Coordinators ) Month Province Gorontalo (1 Assisrtant City Coordinators ) Month COMMUNICATION COST City Coordinator Office Province South Sulawesi ( 6 City Coordinators ) Month Kota Makassar (143 Kelurahan) Kabupaten Gowa (14 Kelurahan) Kabupaten Wajo (16 Kelurahan) Kota Pare-pare (22 Kelurahan) Kota Palopo (48 Kelurahan) Kabupaten Bulukumba (9 Kelurahan) - 5. Province South East Sulawesi (2 City Coordinators ) Month Kota Kendari (64 Kelurahan) Kota Bau Bau (43 Kelurahan) - 5. Province North Sulawesi (5 City Coordinators ) Month Kota Manado (87 Kelurahan) Kota Bitung (69 Kelurahan) Kota Tomohon (44 Kelurahan) Kota Kotamubagu (33 Kelurahan) Kabupaten Minahasa (43 Kelurahan) - 5. Province West Sulawesi (1 City Coordinators ) Month Kabupaten Polewali Mandar (9 Kelurahan) - 5. Province Central Sulawesi (1 City Coordinators ) Month Kota Palu (45 Kelurahan) - 5. Province Gorontalo (1 City Coordinators ) Month Kota Gorontalo (5 Kelurahan) Assitant CD City Coordinator Office Province South Sulawesi ( 12 Assistant City Coordinators ) Month Province South East Sulawesi (6 Assistant City Coordinators ) Month Province North Sulawesi (2 Assistant City Coordinators ) Month Province West Sulawesi (2 Assisrtant City Coordinators ) Month Province Central Sulawesi (2 Assisrtant City Coordinators ) Month Province Gorontalo (1 Assisrtant City Coordinators ) Month TOTAL

6 OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 8 II DIRECT REEIMBURSABLE COST RENTAL EXPENSES - FOR KORKOT TEAM No Description Unit CONTRACT AMENDMENT NO. 5 Vol Rate Amount (IDR) REMARK OSP OFFICE SPACE (including furniture, AC etc) space/m2 mth For City Coordinators (17 Korkot) Month VEHICLES (Minimun Y 21 - Included driver, O & M, Insurance etc) for Car/Month City Coordinator Office unit mth Province South Sulawesi ( 6 City Coordinators ) 6 25 Car/Month Province South East Sulawesi (2 City Coordinators ) 2 25 Car/Month Province North Sulawesi (5 City Coordinators ) 5 25 Car/Month Province West Sulawesi (1 City Coordinators ) 1 25 Car/Month Province Central Sulawesi (2 City Coordinators ) 2 25 Car/Month Province Gorontalo (1 City Coordinators ) 1 25 Car/Month MOTORCYCLE (Minimun Y 21 - Included O & M, Insurance etc)for Assistant CD Mnandiri of City Coordinators At cost (Rental Contract/Invoice/Payment Transfer Slip) unit mth Province South Sulawesi ( 12 Assistant City Coordinators ) MCycle/Month Province South East Sulawesi (6 Assistant City Coordinators ) 6 25 MCycle/Month Province North Sulawesi (2 Assistant City Coordinators ) 2 25 MCycle/Month Province West Sulawesi (2 Assisrtant City Coordinators ) 2 25 MCycle/Month Province Central Sulawesi (2 Assisrtant City Coordinators ) 2 25 MCycle/Month Province Gorontalo (1 Assisrtant City Coordinators ) 1 25 MCycle/Month TOTAL NO DESCRIPTION 1 OFFICE SPACE VIHICLE MOTORCYCLE TOTAL