In Join Venture With PT. Laras sembada AMENDEMENT CONTRACT NO. 9

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1 PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2016 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA Nomor & Periode Invoice : No. 25 Periode (01 sd 31 Mei 2016) Realisasi Invoice : Juni 2016 Nomor Loan : ICDD Phase III Nama Konsultan : PT. Surya Abadi In Join Venture With PT. Laras sembada Alamat Konsultan : Jl. Banyu Urip No. 217, Surabaya Paket Pekerjaan : Consultant Service for Oversight Consultant (OC) Regional Management NAD, Sumut, Sumbar, Riau, Kep.Riau / OC-1 Nomor & Tanggal Kontrak : HK.02.03/OC-1/IDB-ICDD/SATKER-PKP/017/ Maret 2013 Periode Kontrak : 07 Maret 2013 s/d 30 September 2016 NO DESCRIPTION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE I REMUNERATION 49,000,387,000 43,657,912,000 1,062,800,000 44,720,712,000 4,279,675, PROFESSIONAL STAFF 40,942,144,000 36,524,594, ,400,000 37,402,994,000 3,539,150, SUPPORTING STAFF 8,058,243,000 7,133,318, ,400,000 7,317,718, ,525,000 II DIRECT REIMBURSABLE COST 20,398,732,290 15,838,738, ,884,225 16,117,622,589 4,281,109, MOBILIZATION / DEMOBILIZATION 63,133,400 24,833,400-24,833,400 38,300, HOUSING ALLOWANCE 680,365, ,840,000 14,500, ,340,000 83,025, DUTY TRAVEL EXPENSES NAD 76,713,010 70,371,110-70,371,110 6,341, DUTY TRAVEL EXPENSES SUMATERA UTARA 1,331,966, ,472, ,472, ,493, DUTY TRAVEL EXPENSES SUMATERA BARAT 1,101,312, ,533, ,533, ,779, DUTY TRAVEL EXPENSES RIAU 764,721, ,836, ,836, ,884, DUTY TRAVEL EXPENSES KEP. RIAU 648,316, ,474, ,474, ,842, OFFICE OPERATIONAL EXPENSES 3,374,334,020 2,847,466,340 73,219,225 2,920,685, ,648, OFFICE EQUIPMENT EXPENSES 1,290,200,000 1,242,908, ,000 1,243,573,000 46,627, RENTAL EXPENSES 11,038,470,000 9,863,327, ,500,000 10,053,827, ,642, REPORTING EXPENCES 29,200,000 12,675,000-12,675,000 16,525,000 III TRAINING ACTIVITY EXPENSES 11,240,342,910 3,610,990,090-3,610,990,090 7,629,352, Training in Regional Levels 87,193,910 65,693,910-65,693,910 21,500, Training in Provincial Levels 7,197,355,325 3,081,155,325-3,081,155,325 4,116,200, Training in City/Regency Levels 3,955,793, ,140, ,140,855 3,491,652,820 IV SOCIALIZATION ACTIVITY EXPENSES 4,515,842,800 3,091,542,800-3,091,542,800 1,424,300, Socialization Activity in Provincial Levels 918,933, ,933, ,933, ,000, Socialization Activity in City/Regency Levels 3,596,909,400 2,411,609,400-2,411,609,400 1,185,300,000 GRAND TOTAL ( I + II + III + IV ) 85,155,305,000 66,199,183,254 1,341,684,225 67,540,867,479 17,614,437,521

2 I. REMUNERATION NO. N A M E POSITION I. 1 PROFESSIONAL STAFF I.1.1 OC LEVEL 40,942,144,000 36,524,594, ,400,000 37,402,994,000 3,539,150,000 A Program Director 2,054,110,000 1,800,110,000 50,800,000 1,850,910, ,200,000 1 Ferry Setyawan, S.Si, M.Si Program Director Ferry Setyawan, S.Si, M.Si Program Director Muhammad Jumhadi, S.Ag Imam Asfahani, S.Ag Imam Asfahani, S.Ag a. Assisten of PD for Consolidation & Reporting a. Assisten of PD for Consolidation & Reporting a. Assisten of PD for Consolidation & Reporting AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE Kaharudin M. Usman, SH b. Assisten of PD for Legal & HCU Awaluddin Siregar b. Assisten of PD for Legal & HCU Awaluddin Siregar b. Assisten of PD for Legal & HCU B Province Level 38,888,034,000 34,724,484, ,600,000 35,552,084,000 3,335,950,000 B.1 Propinsi NAD (Banda Aceh) 2,122,690,000 2,122,690,000-2,122,690,000-1 Drs. Benny Supriyadi Provincial Team Leader Arif, SP Monev Specialist Abu Hasan As'ari, S.Ag a. Sub Spec. for Monev Muhammad Abduh, ST MIS Specialist Heriyanto, Spd Socialization Specialist Mad Enoh, SP Training Specialist Ma'mun Suryana Training Specialist Hendra Asmen, ST Infrastructure Specialist Lisa Afianti Infrastructure Specialist Tursaman, SE Micro Fin & Fin.Mgmt Spec Yadi Sentosa Micro Fin & Fin.Mgmt Spec Lena Afrina a.1. Sub Proff. Financial (Community Ferry Suryawan a.2. Sub Proff. Financial (Community Nurhasanah a.3. Sub Proff. Financial (Community Fahriansyah a.4. Sub Proff. Financial (Community Dwijayanti a.5. Sub Proff. Financial (Community Tedy Dermawan b.1. Sub Proff. Administration (Fix Cost) Hendra Saputra b.2. Sub Proff. Administration (Fix Cost) Hamami, S.Sos Local Gov & Public Policy Spec Syaifulsyah, SE Local Gov & Public Policy Spec Nur Wahidah, SE, M.sc Livelihood & SME's Specialist Sabirin Sahputra Urban Planner Specialist Ary Yondra Urban Planner Specialist Remun // 2 of 79

3 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE B.2 Propinsi Sumatera Utara (Medan) 11,991,641,000 10,716,141, ,000,000 10,966,141,000 1,025,500,000 1 Estefanus Wolok, ST Provincial Team Leader Drs. Bajang Achmadi Provincial Team Leader Drs. Bajang Achmadi Provincial Team Leader Roby Batubara, ST Monev Specialist Roby Batubara, ST Monev Specialist Awaluddin Siregar, SH a. Sub Spec. for Monev Muliadi Torong a. Sub Spec. for Monev Muliadi Torong a. Sub Spec. for Monev Zulkifli Siregar, S.Kom MIS Specialist Zulkifli Siregar, S.Kom MIS Specialist Raziza Malindawati, SP Socialization Specialist Taufik Hidayat Socialization Specialist Taufik Hidayat Socialization Specialist Nurwino Wajib, ST Training Specialist Nurwino Wajib, ST Training Specialist Dra. Roswaty M.Ed. a. Sub Spec. for Training Rd. Agus Vuttawan a. Sub Spec. for Training Rd. Agus Vuttawan a. Sub Spec. for Training Yusnul a. Sub Spec. for Training Ir. Syafriadi Ma'aruf Infrastructure Specialist Ir. Syafriadi Ma'aruf Infrastructure Specialist Zulhan Hadi Lubis, ST a. Sub Spec. for Infrastructure Zulhan Hadi Lubis, ST a. Sub Spec. for Infrastructure Samuel Abel Tanta S, SE Micro Fin & Fin.Mgmt Spec Samuel Abel Tanta S, SE Micro Fin & Fin.Mgmt Spec Drs. Armin Lubis a.1. Sub Proff. Financial (Community Drs. Armin Lubis a.1. Sub Proff. Financial (Community Drs. Armin Lubis a.1,1. Sub Proff. Administratio Kota Dewi Astuti a.2. Sub Proff. Financial (Community Dewi Astuti a.2. Sub Proff. Financial (Community Dewi Astuti a.2,1. Sub Proff. Administratio Kota Tri Febrianti Handayani a.3. Sub Proff. Financial (Community Lilis Ernawaty Hutagaol, SE a.3. Sub Proff. Financial (Community Lilis Ernawaty Hutagaol, SE a.3. Sub Proff. Financial (Community Lilis Ernawaty Hutagaol, SE a.3,1. Sub Proff. Administratio Kota Supriyadi a.4. Sub Proff. Financial (Community Supriyadi a.4. Sub Proff. Financial (Community Supriyadi a.4,1. Sub Proff. Administratio Kota Rita Malpinas Saragi a.5. Sub Proff. Financial (Community Rita Malpinas Saragi a.5. Sub Proff. Financial (Community Rita Malpinas Saragi a.5,1. Sub Proff. Administratio Kota Adi Faomasi Buulolo a.6. Sub Proff. Financial (Community Adi Faomasi Buulolo a.6. Sub Proff. Financial (Community Adi Faomasi Buulolo a.6,1. Sub Proff. Administratio Kota Remun // 3 of 79

4 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 17 Nia Tesalonika a.7. Sub Proff. Financial (Community Nia Tesalonika a.7. Sub Proff. Financial (Community Nia Tesalonika a.6,1. Sub Proff. Administratio Kota Rofiqoh a.8. Sub Proff. Financial (Community Rofiqoh a.8. Sub Proff. Financial (Community Rofiqoh a.7,1. Sub Proff. Administratio Kota Erwin Yuswardin Lubis b.1. Sub Proff. Administration (Fix Cost) Nurhijrah, SE b.1. Sub Proff. Administration (Fix Cost) Nurhijrah, SE b.1. Sub Proff. Administration (Fix Cost) Eka Oktarina Pohan b.2. Sub Proff. Administration (Fix Cost) Eka Oktarina Pohan b.2. Sub Proff. Administration (Fix Cost) Susanti, S.Sos., M.Si Local Gov & Public Policy Spec Muhammad Jumhadi, S.Ag Local Gov & Public Policy Spec AO Iswardi Local Gov & Public Policy Spec Daniel Collyn Damani, SE, MM Livelihood & SME's Specialist Elly Rahayu Livelihood & SME's Specialist Elly Rahayu Livelihood & SME's Specialist Rd. Agus Vuttawan Livelihood & SME's Specialist Ary Yondra Urban Planner Specialist**) Juli Ervina, ST Urban Planner Specialist**) Andi Urban Planner Specialist**) Nazriansyah Urban Planner Specialist**) Nazriansyah Urban Planner Specialist**) B.3 Propinsi Sumatera Barat (Padang) 10,364,465,000 9,232,415, ,400,000 9,458,815, ,650,000 1 Indro Budiono, S.Psi Provincial Team Leader Afriadi, M.Si Provincial Team Leader Afriadi, M.Si Provincial Team Leader Joni Hardi, S.Pt Monev Specialist Totok Priyanto, SE Monev Specialist Totok Priyanto, SE Monev Specialist Risyanto Rahman, SH a. Sub Spec. for Monev Risyanto Rahman, SH a. Sub Spec. for Monev H. Zainul Mushoffie, ST MIS Specialist M. Ali Firman Tri Wibowo, S.MB MIS Specialist Muhammad Abduh MIS Specialist Muhammad Abduh MIS Specialist Robby Hotter Socialization Specialist Robby Hotter Socialization Specialist Zulfadli Muchtar, S.ThI Training Specialist Hendri Matias, S.Sos Training Specialist Zulfadli Muchtar, S.ThI Training Specialist Zulfadli Muchtar, S.ThI Training Specialist Remun // 4 of 79

5 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 7 Muslim, ST Infrastructure Specialist Muslim, ST Infrastructure Specialist Roza Hardeni, SE Micro Fin & Fin.Mgmt Spec Roza Hardeni, SE Micro Fin & Fin.Mgmt Spec Ferdiansyah a.1. Sub Proff. Financial (Community Ferdiansyah a.1. Sub Proff. Financial (Community To Be Name a.1,1. Sub Proff. Administratio Kota Rurry Lestarie a.2. Sub Proff. Financial (Community Rurry Lestarie a.2. Sub Proff. Financial (Community Rurry Lestarie a.2,1. Sub Proff. Administratio Kota Yulistia a.3. Sub Proff. Financial (Community Fatimah a.3. Sub Proff. Financial (Community Fatimah a.3. Sub Proff. Financial (Community Fatimah a.3,1. Sub Proff. Administratio Kota Arravanco Ascesto a.4. Sub Proff. Financial (Community Arravanco Ascesto a.4. Sub Proff. Financial (Community Nuraisyah a.4. Sub Proff. Financial (Community Nuraisyah a.4,1. Sub Proff. Administratio Kota Novriyo Della Akhyar a.5. Sub Proff. Financial (Community Novriyo Della Akhyar a.5. Sub Proff. Financial (Community Novriyo Della Akhyar a.5,1. Sub Proff. Administratio Kota Naomi De Marcia b.1. Sub Proff. Administration (Fix Cost) Ibrahim Al Hadid b.1. Sub Proff. Administration (Fix Cost) Ibrahim Al Hadid b.1. Sub Proff. Administration (Fix Cost) Nuraisyah b.2. Sub Proff. Administration (Fix Cost) Nuraisyah b.2. Sub Proff. Administration (Fix Cost) Arravanco Ascesto b.2. Sub Proff. Administration (Fix Cost) Ferdiansyah b.2. Sub Proff. Administration (Fix Cost) Dini Yusron c.1. Sub Proff. Keuangan Mikro Syariah M. Ridwan c.1. Sub Proff. Keuangan Mikro Syariah Maulana c.2. Sub Proff. Keuangan Mikro Syariah M. Ade Fadhillah Assidiq c.3. Sub Proff. Keuangan Mikro Syariah Islah Milono c.3. Sub Proff. Keuangan Mikro Syariah Ir. Afriadi, M.Si Local Gov & Public Policy Spec Hendri Matias, S.Sos Local Gov & Public Policy Spec Hendri Matias, S.Sos Local Gov & Public Policy Spec Fauzan, SE Livelihood & SME's Specialist Fauzan, SE Livelihood & SME's Specialist Agung Santoso Livelihood & SME's Specialist Lisa Risna, ST Urban Planner Specialist**) Lisa Risna, ST Urban Planner Specialist**) Remun // 5 of 79

6 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE B.4 Propinsi Riau (Pekanbaru) 7,279,755,000 6,406,755, ,600,000 6,581,355, ,400,000 1 Totok Priyanto, SE Provincial Team Leader Muhammad Irfan, ST Provincial Team Leader Muhammad Irfan, ST Provincial Team Leader Drs. Sapto Nugroho Monev Specialist Drs. Sapto Nugroho Monev Specialist Fauzan, SE Monev Specialist Raden Rusdianto, S.Kom MIS Specialist Alamsyah Putra Lubis MIS Specialist Danu Umbara, SE Socialization Specialist Danu Umbara, SE Socialization Specialist Jaja Sumantri, S.Sos Training Specialist Raziza Malindawati Training Specialist Ir. Indra Wijaya Infrastructure Specialist Ir. Indra Wijaya Infrastructure Specialist Ery Kusmedi Micro Fin & Fin.Mgmt Spec Erfan Ashari Micro Fin & Fin.Mgmt Spec Fera Andriani Micro Fin & Fin.Mgmt Spec Nora Diana a.1. Sub Proff. Financial (Community Nora Diana a.1. Sub Proff. Financial (Community Nora Diana a.1,1. Sub Proff. Administratio Kota Mad Saputra a.2. Sub Proff. Financial (Community Mad Saputra a.2. Sub Proff. Financial (Community Mad Saputra a.2,1. Sub Proff. Administratio Kota Rusmani Said, SE Local Gov & Public Policy Spec Rusmani Said, SE Local Gov & Public Policy Spec Dewi Sofia Livelihood & SME's Specialist To Be Name Livelihood & SME's Specialist Erfan Ashari Livelihood & SME's Specialist Erfan Ashari Livelihood & SME's Specialist Lola Lolita, ST Urban Planner Specialist**) To Be Name Urban Planner Specialist**) B.5 Propinsi Kepulauan Riau (Tanjung Pinang) 7,129,483,000 6,246,483, ,600,000 6,423,083, ,400,000 1 Muhammad Irfan, ST Provincial Team Leader Joni Hardi, S.Pt Provincial Team Leader Joni Hardi, S.Pt Provincial Team Leader Danlipasko Timisela, SE Monev Specialist Danlipasko Timisela, SE Monev Specialist Iskandar Nasution, S.Kom. MIS Specialist Bambang Suryono, S.Kom MIS Specialist Bambang Suryono, S.Kom MIS Specialist Remun // 6 of 79

7 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 4 Suwisnu Socialization Specialist Rudi Rosyidi Socialization Specialist Rudi Rosyidi Socialization Specialist Imam Asfahani, S.Ag Training Specialist Ramdan Muhammad Training Specialist Agus Kurniawan Training Specialist Ir. Ugraneta Infrastructure Specialist Doni Permadi Infrastructure Specialist Hendra Asmen Infrastructure Specialist Hendra Asmen Infrastructure Specialist Sholihul Hadi, SE Micro Fin & Fin.Mgmt Spec Oriency P. Sitinjak, SE Micro Fin & Fin.Mgmt Spec Ery Kusmedi, SE Micro Fin & Fin.Mgmt Spec Ery Kusmedi, SE Micro Fin & Fin.Mgmt Spec Romalisa a.1. Sub Proff. Financial (Community Romalisa a.1. Sub Proff. Financial (Community Sri Wahyuni a.1. Sub Proff. Financial (Community Sri Wahyuni a.1,1. Sub Proff. Administratio Kota Ari Murdani a.2. Sub Proff. Financial (Community Ari Murdani a.2,1. Sub Proff. Administratio Kota Dadan Somdani, S.Ag, MM Local Gov & Public Policy Spec Heru Setyo Budi, SP Local Gov & Public Policy Spec Heru Setyo Budi, SP Local Gov & Public Policy Spec Hamami Local Gov & Public Policy Spec M. Kasim Machmud, SE Livelihood & SME's Specialist Oriency P. Sitinjak, SE Livelihood & SME's Specialist Oriency P. Sitinjak, SE Livelihood & SME's Specialist Juli Ervina, ST Urban Planner Specialist**) To Be Name Urban Planner Specialist**) I. 2 SUPPORTING STAFF 8,058,243,000 7,133,318, ,400,000 7,320,018, ,225,000 I.2.1 Program Director 388,900, ,900,000 9,400, ,300,000 37,600,000 1 Wedia Abdul Halim Office Manager Wedia Abdul Halim Office Manager Asneli Lubis Secretary Asneli Lubis Secretary Lia Syafrida Secretary Achmad Syarifudin Computer Operator Hamsyah Fadli Computer Operator Erwinsyah Harahap Computer Operator Lia Syafrida Computer Operator Dinda Fakhrunnisa Computer Operator Ali Abdiridha Computer Operator Remun // 7 of 79

8 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE I.2.2 Propinsi Sumatera Utara (Medan) 366,930, ,430,000 8,900, ,330,000 35,600,000 1 Bebby Mardhani Secretary Lisa Novita Secretary Lisa Novita Secretary Ismet Azhar Computer Operator Ismet Azhar Computer Operator Dwi Zulfauzi Pohan Computer Operator Indah Lestari Computer Operator Nikmat Computer Operator Nikmat Computer Operator Amirul Ardh Computer Operator Makmur Office Boy Makmur Office Boy Nurhayati Office Boy Ngadimin Security Ngadimin Security Indra Syahputra Security I.2.3 Propinsi NAD (Banda Aceh) 91,625,000 91,625,000-91,625,000-1 Zuraida Aziz, SP Ass Office Manager Ika Fadilla Ass Office Manager Rizka Ade Putri Secretary Marfah Secretary Sari Natalia Computer Operator Khairiandi Computer Operator Syarifuddin Computer Operator To Be Name Computer Operator Nasrullah Office Boy Syamsudin Office Boy Hendra Security I.2.4 Propinsi Sumatera Barat (Padang) 481,725, ,725,000 11,800, ,525,000 47,200,000 1 Rossa Ass Office Manager Leonardy Maha P Ass Office Manager Leonardy Maha P Ass Office Manager Zufniati, S.Kom Secretary Dayla May C, S.Kom Secretary Dayla May C, S.Kom Secretary Vani Monita Secretary Ibrahim Al Hadid Computer Operator Dayla May C, S.Kom Computer Operator Leonardy Maha P Computer Operator Rossa Computer Operator Vani Monita Computer Operator Vani Monita Computer Operator Melisa Tri Andini, S.Kom Computer Operator Remun // 8 of 79

9 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 4 Daslim Computer Operator Leonardy Maha P Computer Operator Maulana Lukman Computer Operator Vani Monita Computer Operator Yeni Wasmal Computer Operator Vebrina Putri Risman Computer Operator Vebrina Putri Risman Computer Operator Silus Office Boy Silus Office Boy Oswandi Security M. Fadri Anwar Security Febrian Hidayat Security Muhammad Khairil Security I.2.5 Propinsi Riau (Pekanbaru) 486,125, ,750,000 11,750, ,500,000 47,625,000 1 Agus Djuniar Ass Office Manager Agus Djuniar Ass Office Manager Marzarina Safri Ass Office Manager Yunita Safitri Secretary Marzarina Safri Secretary Marzarina Safri Secretary Indah Nursyiam Secretary Marzarina Safri Computer Operator Indah Nursyiam Computer Operator Indah Nursyiam Computer Operator Sunia Anggraini Computer Operator Indah Nursyiam Computer Operator Meliswati Computer Operator Meliswati Computer Operator Yuliana Pertiwi Computer Operator Yuliana Pertiwi Office Boy Yurnilawati Office Boy Rahmad Security Rahmad Security Jaswirman Security I.2.6 Propinsi Kepulauan Riau (Tanjung Pinang) 481,325, ,075,000 11,450, ,525,000 45,800,000 1 Claudia Kristianti Ass Office Manager Hidayati Anugerah Ass Office Manager Hidayati Anugerah Secretary Diza Meyrianda Secretary Nadhia Masturina Secretary Meilia Safitri Secretary Remun // 9 of 79

10 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 3 Diza Meyrianda Computer Operator Nadhia Masturina Computer Operator Sri Wahyuni Computer Operator Meilia Safitri Computer Operator Ernida Sri Wahyuni Harahap Computer Operator Eva Kardina Yuditha Computer Operator Eva Kardina Yuditha Computer Operator Husni Rozikin Office Boy Surris Muti Office Boy Husni Rozikin Office Boy Surris Muti Office Boy Ricky Juhendra Security Ricky Juhendra Security SUPPORT STAFF KORKOT + ASKOT 5,761,613,000 5,103,813, ,100,000 5,237,213, ,400,000 A. Provinsi Sumatera Utara 2,352,600,000 2,067,550,000 56,550,000 2,126,400, ,200,000 1 Korkot 1 (Kota Medan) 1. Titin Handayani Secretary Afifah Maya Sari Secretary Afifah Maya Sari Secretary Maya Putri Kirana Computer Operator Dwi Anggriani Tarigan Computer Operator Dwi Anggriani Tarigan Computer Operator Desi Purnamasari Office Boy Fransta Wijaya Office Boy Fransta Wijaya Office Boy Korkot 2 (Kota Tebing Tinggi) 1. Dewi Septiana Lestari Secretary Dewi Septiana Lestari Secretary Muhammad Rizky Sinaga Computer Operator Muhammad Rizky Sinaga Computer Operator Erna Ningsih Office Boy Erna Ningsih Office Boy Korkot 3 (Kab. Deli Serdang) 1. Atiya Tunnur Secretary Yane Mutia Secretary Cut Mutia Sari Secretary Dewi Purnama Sari Secretary Dewi Purnama Sari Secretary Remun // 10 of 79

11 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 2. Yane Mutia Computer Operator Cut Mutia Sari Computer Operator Vinky Feronika Computer Operator Vinky Feronika Computer Operator Poniem Office Boy Poniem Office Boy Korkot 4 (Kota Binjai) 1. Rita Damayanti Secretary Rita Damayanti Secretary Susi Setianingsih Computer Operator Susi Setianingsih Computer Operator Mayang Sarifani Office Boy Shahnaz Hafiza R Office Boy Shahnaz Hafiza R Office Boy Korkot 5 (Kota Padang Sidempuan) 1. Satila Secretary Satila Secretary Yusnidar Computer Operator Sabra Computer Operator Sabra Computer Operator Sahroni Office Boy Sahroni Office Boy Korkot 6 (Kota Pematang Siantar) 1. Siti Latifah Secretary Siti Latifah Secretary Sahril Batubara Computer Operator Sahril Batubara Computer Operator Rikijin Sijabat Office Boy Rikijin Sijabat Office Boy Korkot 7 (Kota Tanjung Balai) 1. Juliani Wirdasari Secretary Juliani Wirdasari Secretary Dewi Tika Computer Operator Dewi Tika Computer Operator Dewi Tika Computer Operator Renwita Sinaga Computer Operator Ricky Yakub Sambas Office Boy Dedi Rosmanto Office Boy Dedi Rosmanto Office Boy Melda Sari Matondang Office Boy Remun // 11 of 79

12 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 8 Korkot 8 (Kab. Karo) 1. Sulastry Br Ginting Secretary Sulastry Br Ginting Secretary Netty Marliana br S Secretary Supriantho Viator Tarigan Computer Operator Rina Oktaviani br Purba Computer Operator Adelina Computer Operator Suryani Office Boy Suryani Office Boy Askot 1 (Kab. Simalungun) 1. Adibah Chaerani Pane Computer Operator Sri Andani Computer Operator Era Nurhaini Computer Operator Era Nurhaini Computer Operator Rahayu Indah Ramadhan Computer Operator Sri Andani Office Boy Laura Marpaung Office Boy Sri Wahyuni Office Boy Sri Wahyuni Office Boy Siti Khairunnisa Office Boy Askot 2 (Kab. Langkat) 1. Halimatun Sa'diyah Computer Operator Halimatun Sa'diyah Computer Operator Heriani Br Sinaga Office Boy Heriani Br Sinaga Office Boy Askot 3 (Kota Sibolga) 1. Suryani Computer Operator Suryani Computer Operator Ira Astuti Computer Operator Sihol Office Boy Sihol Office Boy Shinta Devi Office Boy Askot 4 (Kab. Labuhan Batu) 1. Tina Asmiani Harahap Computer Operator Tina Asmiani Harahap Computer Operator Ikram Fauzi Office Boy Ikram Fauzi Office Boy Saminam Office Boy Remun // 12 of 79

13 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 13 Askot 5 (Kab. Dairi) 1. Wisti Mawarni Computer Operator Wisti Mawarni Computer Operator Wiwied Eka Putri Computer Operator Wisti Mawarni Computer Operator Iwan Boy Sinamo Office Boy Iwan Boy Sinamo Office Boy Juhran Pasi Office Boy Rajimun Pasi Office Boy Askot 6 (Kab. Asahan) 1. Meirani Situmorang Computer Operator Putri Afriyani NS Computer Operator Putri Afriyani NS Computer Operator Siti Mariam Office Boy Putri Afriyani NS Office Boy Yusri Anggraini Sitorus Office Boy Yusri Anggraini Sitorus Office Boy Nur Liza Office Boy B. Propinsi NAD 390,175, ,175, ,175,000-1 Korkot 1 (Kota Banda Aceh) 1. Ade Vidra Puspita Sari Secretary Cut Miswari Secretary Cut Miswari Computer Operator Nieky Sabatini Computer Operator Yusri Yunus Office Boy Korkot 2 (Kota Langsa) 1. Ria Rosika Secretary Arif Dwi Cahyo Computer Operator Sugeng Office Boy Korkot 3 (Kab. Pidie) 1. Isna Dewi Secretary Khairuddin Computer Operator Abubakar Office Boy Korkot 4 (Kota Subulussalam) 1. Nevitra Isniarti Secretary Maqfiroh Wahidah Computer Operator Meirizal Amin Computer Operator Nuaraini Bancin Computer Operator Susi Solin Office Boy Remun // 13 of 79

14 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 5 Korkot 5 (Kab. Aceh Tenggara) 1. Nurbaiti Secretary Rosiana Computer Operator Annida Wijaya Yusuf Computer Operator Azhari Basar Computer Operator Deni Darmawan Office Boy Korkot 6 (Kota Lhokseumawe) 1. Weny Putri Izzati Secretary Tia Surfah Secretary Tia Sufrah Computer Operator Andriansyah Computer Operator Andriansyah Office Boy Korkot 7 (Kab. Aceh Barat) 1. Susan Triska Secretary Gustania Fajri Secretary T. Habil Laksamana Computer Operator Yuni Marliana Computer Operator Indra Office Boy Korkot 8 (Kab. Gayo Lues) 1. Secretary Computer Operator Office Boy Askot 1 (Kota Sabang) 1. Desi Fadila Computer Operator Office Boy Askot 2 (Kab. Aceh Tengah) 1. Romy Syafrizal Computer Operator Erwin Syahputra Office Boy Askot 3 (Kab. Aceh Besar) 1. Maulidar Computer Operator Office Boy Askot 4 (Kab. Aceh Tamiang) 1. Wahyu Murtika Computer Operator Zikriatul Ulya Computer Operator Ida Yunita Computer Operator Office Boy Remun // 14 of 79

15 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 13 Askot 5 (Kab. Aceh Selatan) 1. Asbar Medi Computer Operator Office Boy C. Propinsi Sumatera Barat 1,687,413,000 1,484,913,000 40,500,000 1,525,413, ,000,000 1 Korkot 1 (Kota Padang) 1. Ryan Trika Sari Secretary Yesi Maiyulini Secretary Yesi Maiyulini Secretary Rinaldi Computer Operator Rinaldi Computer Operator Fitriyanti Office Boy Fitriyanti Office Boy Korkot 2 (Kota Sawahlunto) 1. Sri Wahyuni, SE Secretary Yosi Maharani Secretary Merry Septia Adhelina Secretary Ria Anggrainy Secretary Maidina Yunella Putri Computer Operator Deo Hendryan Computer Operator Merry Septia Adhelina Computer Operator Ria Anggrainy Computer Operator Merry Septia Adhelina Computer Operator Mimi Asyuarti Office Boy Deniswita Office Boy Deniswita Office Boy Korkot 3 (Kota Payakumbuh) 1. Yanuar Reviani Secretary Septia Fitri Jayanto Secretary Septia Fitri Jayanto Secretary Dedi Firma Computer Operator Erizal Sandi Computer Operator Erizal Sandi Computer Operator Lusiamitra Office Boy Lusiamitra Office Boy Korkot 4 (Kota Bukittinggi) 1. Dewi Wahyuni, S.Pd Secretary Arifah Rahmi Secretary Vely Karlina Secretary Elvina Atika Secretary Remun // 15 of 79

16 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 2. Maulana Lukman Computer Operator Yopi Ofiza Computer Operator Yopi Ofiza Computer Operator Arifah Rahmi Office Boy Rahma Liza Office Boy Dira Sudirman Office Boy Dira Sudirman Office Boy Korkot 5 (Kota Pariaman) 1. Adharani Musdalifah Secretary Nofriyanti Rizky Secretary Anggi Luthfia Secretary Trisno Fahrorozi, A.M.d Computer Operator Fitri Handayani Computer Operator Riko Rivaldi Computer Operator Yesi Tumesa Putri Computer Operator Yuini Office Boy Yuini Office Boy Askot 1 (Kota Solok) 1. Vilka Elfia Nasrul, SE Computer Operator Yofanda Tessa Computer Operator Githa Prima Zoni Computer Operator Gehelsi Dian Tanafa Computer Operator Syahril Office Boy Syahril Office Boy Askot 2 (Kab. Sijunjung) 1. Supriadi Computer Operator Indrianti Computer Operator Indrianti Computer Operator Verawati, SP Computer Operator Budi Pamel Office Boy Budi Pamel Office Boy Askot 3 (Kab. Lima Puluh Kota) 1. Nurhaida Computer Operator Fitriani Computer Operator Welya Fitri Computer Operator Intan Yulia Rekha Computer Operator Jasminar Office Boy Askot 4 (Kab. Agam) 1. Rasyid Rizki Saputra Computer Operator Rasyid Rizki Saputra Computer Operator Muhammad Zikri Office Boy Muhammad Zikri Office Boy Remun // 16 of 79

17 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 10 Askot 5 (Kota Padang Panjang) 1. Sasmita Sari Computer Operator Sasmita Sari Computer Operator Aryani Office Boy Robbi SF Office Boy Robbi SF Office Boy Taufik Hidayat Office Boy Askot 6 (Kab. Padang Pariaman) 1. Nola Elpedriana Computer Operator Nola Elpedriana Computer Operator Indra AP Office Boy Indra AP Office Boy Kartana Office Boy Askot 7 (Kab. Pesisir Selatan) 1. Computer Operator Office Boy D. Propinsi Riau 681,475, ,725,000 18,350, ,075,000 73,400,000 1 Korkot 1 (Kota Pekanbaru) 1. Samiasih Lestari Secretary Leni Suryana Secretary Leni Suryana Secretary Hasrida Computer Operator Murtysol Computer Operator Nurhayati Khasanah Computer Operator Inah Meitasari Computer Operator Fhani Dwinta Sari Computer Operator Muharani Octavianda Computer Operator Destri Andora Computer Operator Alan Kaslan Office Boy Alan Kaslan Office Boy Korkot 2 (Kota Dumai) 1. Putri Febriyani Secretary Putri Febriyani Secretary Yuli Astuti Rahayu Secretary Hariadi. H Computer Operator Rosmidah Computer Operator Rosmidah Computer Operator Yuli Astuti Rahayu Computer Operator Mauli Dharti Harahap Computer Operator Remun // 17 of 79

18 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 3. Surbayani Office Boy Jumanto Office Boy Jumanto Office Boy Askot 1 (Kab. Kuantan Singingi) 1. Ety Susanti Computer Operator Nopa Betri Computer Operator Irawati Eni Nandia Computer Operator Pegi Aprita Soni Office Boy Riska Cahyati Office Boy Rabiatun Urus Office Boy Askot 2 (Kab. Bengkalis) 1. Yayan Diana Computer Operator Eva Revania Computer Operator Eva Revania Computer Operator Zainuri Office Boy Yurike Khrisna Febrinda Office Boy Arie Dwi Putra Office Boy Askot 3 (Kab. Indragiri Hilir) 1. Ani Jatmiatin Computer Operator Ani Jatmiatin Computer Operator Raja Anwar Sadat Computer Operator Raja Anwar Sadat Office Boy Salmawati Office Boy E. Propinsi Kepulauan Riau 649,950, ,450,000 15,700, ,150,000 62,800,000 1 Korkot 1 (Kota Batam) 1. Indah Sri Rezeky Secretary Miwirza Nindya Ananta Secretary Endi Selvi Secretary Mila Susanti Secretary Septia Riandini Secretary Dian Indah Silvia Computer Operator Ratih Indriani Computer Operator Andi Selvi Computer Operator Rizki Kurnia Bahri Computer Operator Rizki Kurnia Bahri Computer Operator Totok Santoso Office Boy Eny Anggraeni Office Boy Eny Anggraeni Office Boy Yeri Kristianti Office Boy Remun // 18 of 79

19 NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 2 Korkot 2 (Kab. Karimun) 1. Shinta Fitriyani Secretary Shinta Fitriyani Secretary Sabena Computer Operator Sabena Computer Operator Rafli Office Boy Rafli Office Boy Askot 1 (Kota Tanjung Pinang) 1. Lalu Irwan Computer Operator Syuriani Computer Operator Iin Murwanty Computer Operator Bulkaini Office Boy Muhammad Riko Office Boy Askot 2 (Kab. Bintan) 1. Hengki Priadi Computer Operator Refka Pri Valta Computer Operator Refka Pri Valta Computer Operator Junaidi Computer Operator Winarto Office Boy Mardya S Office Boy Nelly Riati Office Boy TOTAL REMUNERATION 49,000,387,000 43,657,912,000 1,062,800,000 44,723,012,000 4,277,375,000 Remun // 19 of 79

20 II DIRECT REEIMBURSABLE COST 2.1. MOBILIZATION / DEMOBILIZATION NO DESCRIPTION AMENDEMENT CONTRACT NO. 9 UNIT PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 2.1 Mobilization / Demobilization 1 Original Place - Medan Trip 11 1,800,000 12,922, ,800,000 3,022,000 1,800, ,800,000 3,022, ,800,000 9,900,000 2 Original Place - Banda Aceh Trip 6 2,500,000 6,781, ,500,000 6,781,400 2,500, ,500,000 6,781,400-2,500,000-3 Original Place - Padang Trip 10 1,800,000 12,440, ,800,000 3,440,000 1,800, ,800,000 3,440, ,800,000 9,000,000 4 Original Place - Pekanbaru Trip 10 1,800,000 16,305, ,800,000 6,405,100 1,800, ,800,000 6,405, ,800,000 9,900,000 5 Original Place - Tj. Pinang/Batam Trip 10 1,900,000 14,684, ,900,000 5,184,900 1,900, ,900,000 5,184, ,900,000 9,500,000 TOTAL 63,133,400 24,833,400-24,833,400 38,300,000 II.1 // 20 of 79

21 II DIRECT REEIMBURSABLE COST 2.2. HOUSING ALLOWANCE NO. DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 2.2 Housing Allowance OC Level 1 Program Director mth ,000 21,250, ,000 18,750, , , ,000 19,250, ,000 2,000,000 Province Level (North Sumatera) 1 Provincial Team Leader mth ,000 21,250, ,000 18,750, , , ,000 19,250, ,000 2,000,000 2 Monev Specialist mth ,000 21,250, ,000 18,750, , , ,000 19,250, ,000 2,000,000 3 MIS Specialist mth ,000 2,500, , , , ,000 2,500,000 4 Socialization Specialist mth ,000 21,225, ,000 18,725, , , ,000 19,225, ,000 2,025,000 5 Training Specialist mth ,000 21,250, ,000 18,750, , , ,000 19,250, ,000 2,000,000 6 Infrastructure Specialist mth ,000 2,500, , , , ,000 2,500,000 7 Micro Fin & Fin.Mgmt Spec. mth ,000 2,500, , , , ,000 2,500,000 8 Local Gov & Public Policy Spec mth ,000 12,125, ,000 9,625, , , ,000 10,125, ,000 2,025,000 9 Livelihood & SME's Specialist mth ,000 20,250, ,000 17,725, , , ,000 18,225, ,000 2,025, Urban Planner Specialist**) mth ,000 20,600, ,000 18,100, , , ,000 18,600, ,000 2,000,000 Province Level (NAD) 1 Provincial Team Leader mth ,000 2,750, ,000 2,750, , ,000 2,750, ,000-2 Monev Specialist mth ,000 4,750, ,000 4,750, , ,000 4,750, ,000-3 MIS Specialist mth ,000 4,500, ,000 4,500, , ,000 4,500, ,000-4 Socialization Specialist mth ,000 4,750, ,000 4,750, , ,000 4,750, ,000-5 Training Specialist mth ,000 4,750, ,000 4,750, , ,000 4,750, ,000-6 Infrastructure Specialist mth ,000 4,750, ,000 4,750, , ,000 4,750, ,000-7 Micro Fin & Fin.Mgmt Spec. mth ,000 4,750, ,000 4,750, , ,000 4,750, ,000-8 Local Gov & Public Policy Spec mth ,000 4,250, ,000 4,250, , ,000 4,250, ,000-9 Livelihood & SME's Specialist mth ,000 4,750, ,000 4,750, , ,000 4,750, , Urban Planner Specialist**) mth ,000 4,750, ,000 4,750, , ,000 4,750, ,000 - Province Level (West Sumatera) 1 Provincial Team Leader mth ,000 10,350, ,000 7,850, , ,000 7,850, ,000 2,500,000 2 Monev Specialist mth ,000 21,225, ,000 18,725, , , ,000 19,225, ,000 2,025,000 3 MIS Specialist mth ,000 16,750, ,000 14,250, , , ,000 14,750, ,000 2,000,000 4 Socialization Specialist mth ,000 4,500, ,000 2,000, , , ,000 2,500, ,000 2,000,000 5 Training Specialist mth ,000 5,350, ,000 2,850, , ,000 2,850, ,000 2,500,000 6 Infrastructure Specialist mth ,000 2,500, , , , ,000 2,500,000 7 Micro Fin & Fin.Mgmt Spec. mth ,000 21,250, ,000 18,750, , , ,000 19,250, ,000 2,000,000 II.2 // 21 of 79

22 NO. DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 8 Local Gov & Public Policy Spec mth ,000 13,375, ,000 10,875, , , ,000 11,375, ,000 2,025,000 9 Livelihood & SME's Specialist mth ,000 21,250, ,000 18,750, , , ,000 19,250, ,000 2,000, Urban Planner Specialist**) mth ,000 2,500, , , , ,000 2,500,000 Province Level (Riau) 1 Provincial Team Leader mth ,000 21,225, ,000 18,725, , , ,000 19,225, ,000 2,025,000 2 Monev Specialist mth ,000 20,500, ,000 18,000, , , ,000 18,500, ,000 2,000,000 3 MIS Specialist mth ,000 21,250, ,000 18,750, , , ,000 19,250, ,000 2,000,000 4 Socialization Specialist mth ,000 21,250, ,000 18,750, , , ,000 19,250, ,000 2,000,000 5 Training Specialist mth ,000 20,750, ,000 18,250, , , ,000 18,750, ,000 2,000,000 6 Infrastructure Specialist mth ,000 21,250, ,000 18,750, , , ,000 19,250, ,000 2,000,000 7 Micro Fin & Fin.Mgmt Spec. mth ,000 18,225, ,000 15,725, , ,000 15,725, ,000 2,525,000 8 Local Gov & Public Policy Spec mth ,000 21,250, ,000 18,750, , , ,000 19,250, ,000 2,000,000 9 Livelihood & SME's Specialist mth ,000 17,250, ,000 14,750, , , ,000 15,250, ,000 2,000, Urban Planner Specialist**) mth - 500, , , , ,000 - Province Level (Kep. Riau) 1 Provincial Team Leader mth ,000 21,225, ,000 18,725, , , ,000 19,225, ,000 2,000,000 2 Monev Specialist mth ,000 19,250, ,000 16,750, , ,000 16,750, ,000 2,500,000 3 MIS Specialist mth ,000 18,750, ,000 16,250, , ,000 16,250, ,000 2,500,000 4 Socialization Specialist mth ,000 21,000, ,000 18,500, , , ,000 19,000, ,000 2,000,000 5 Training Specialist mth ,000 19,465, ,000 16,965, , , ,000 17,465, ,000 2,000,000 6 Infrastructure Specialist mth ,000 19,500, ,000 17,000, , , ,000 17,500, ,000 2,000,000 7 Micro Fin & Fin.Mgmt Spec. mth ,000 16,125, ,000 13,625, , , ,000 14,125, ,000 2,000,000 8 Local Gov & Public Policy Spec mth ,000 19,250, ,000 16,750, , , ,000 17,250, ,000 2,000,000 9 Livelihood & SME's Specialist mth ,000 12,350, ,000 9,850, , , ,000 10,350, ,000 2,000, Urban Planner Specialist**) mth - 500, , , , ,000 - TOTAL 680,365, ,840,000 14,500, ,340,000 83,175,000 II.2 // 22 of 79

23 II DIRECT REEIMBURSABLE COST 2.3. DUTY TRAVEL EXPENSES PROVINCE NAD AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan) 2,850, ,850,000 a From Banda Aceh to Sabang (18 kel x 3% = 2 kel) Sea Transport trip 1 300, , , , , , ,000 Tranport trip 1 100, , , , , , ,000 Acomodation m/d - 300, , , , ,000 - Lumpsum m/d 1 50,000 50,000-50,000-50, , ,000 50,000 b From Banda Aceh to Aceh Besar (12 kel x 3% = 2 kel) Tranport trip 1 100, , , , , , ,000 Acomodation m/d - 300, , , , ,000 - Lumpsum m/d 1 50,000 50,000-50,000-50, , ,000 50,000 c From Banda Aceh to Aceh Barat (20 kel x 3% = 3 kel) Tranport trip 1 300, , , , , , ,000 Acomodation m/d 1 300, , , , , , ,000 Lumpsum m/d 1 50,000 50,000-50,000-50, , ,000 50,000 d From Banda Aceh to Pidie & Lhokseumawe (83 kel x 3% = 10 kel) Tranport trip 1 200, , , , , , ,000 Acomodation m/d 1 300, , , , , , ,000 Lumpsum m/d 1 50,000 50,000-50,000-50, , ,000 50,000 e From Banda Aceh to Aceh Tengah, Aceh Tenggara & Gayo Lues (74 kel x 3% = 9 kel) Tranport trip 1 600, , , , , , ,000 Acomodation m/d 1 300, , , , , , ,000 Lumpsum m/d 1 50,000 50,000-50,000-50, , ,000 50,000 f From Banda Aceh to Aceh Selatan & Subulussalam (88 kel x 3% = 9 kel) Tranport trip 1 400, , , , , , ,000 Acomodation m/d 1 300, , , , , , ,000 Lumpsum m/d 1 50,000 50,000-50,000-50, , ,000 50,000 g From Banda Aceh to Langsa & Aceh Tamiang (56 kel x 3% = 7 kel) Tranport trip 1 300, , , , , , ,000 Acomodation m/d 1 300, , , , , , ,000 Lumpsum m/d 1 50,000 50,000-50,000-50, , ,000 50,000 II.3 // 23 of 79

24 NO h AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE DESCRIPTION UNIT From Banda Aceh to Banda Aceh (89 kel x 3% = 10 kel) Lumpsum m/d 2 50, ,000-50,000-50, , , , SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 1,500, ,500,000 A. For City Coordinator and Assistance City Coordinator (440 Kel x 50%) x 4 trip 4 50, ,000-50,000-50, , , ,000 Cost / Day Rp Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city ((440 Kel - 65 Kel luar kota) x 50%) x 14 trip 4 50, ,000-50,000-50, , , ,000 Cost / Day Rp Day cover 2 kel C. For City Coordinator Infrastructure and FM out of te town 1 From Banda Aceh to Sabang Sea Transport trip 1 300, , , , , , ,000 Transport trip 1 100, , , , , , ,000 2 From Banda Aceh to Aceh Besar From Pidie to Aceh Besar Transport trip 1 200, , , , , , ,000 3 From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan Transport trip 1 300, , , , , , ,000 4 From Aceh Tenggara to Aceh Tengah Transport trip 1 300, , , , , , ,000 5 From Langsa to Aceh Tamiang Transport trip 1 200, , , , , , , FOR CB ACTIVITY BY ASKOT TO FASKEL a From Banda Aceh to Sabang Sea Transport trip - 300, , , , ,000 - Tranport trip - 100, , , , ,000 - Lumpsum trip - 50, ,000-50, , ,000 - b From Banda Aceh to Aceh Besar From Pidie to Aceh Besar Tranport trip - 200, , , , ,000 - Lumpsum trip - 50, ,000-50, , ,000 - II.3 // 24 of 79

25 NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE c From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan Tranport trip - 300, , , , ,000 - Lumpsum trip - 50, ,000-50, , ,000 - d From Aceh Tenggara to Aceh Tengah Tranport trip - 300, , , , ,000 - Lumpsum trip - 50, ,000-50, , ,000 - e From Langsa to Aceh Tamiang Tranport trip - 200, , , , ,000 - Lumpsum trip - 50, ,000-50, , , FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 29,750,510 29,400,510-29,400, ,000 a From Sabang to Banda Aceh Sea Transport trip 2 300, , , , , , , ,000 - Tranport trip - 100, , , , ,000 - Acomodation m/d 3 300, , , , , , , ,000 - OSA m/d 6 50, , , ,000 50, , ,000-50,000 - b From Aceh Besar to Banda Aceh Tranport trip 1 100, , , , , , ,000 Acomodation m/d 1 300, , , , , , ,000 OSA m/d 1 50,000 50,000-50,000-50, , ,000 50,000 c From Aceh Barat to Banda Aceh Tranport trip 6 300,000 1,100, ,000 1,100, , ,000 1,100, ,000 - Acomodation m/d 4 300,000 1,200, ,000 1,200, , ,000 1,200, ,000 - OSA m/d 12 50, , , ,000 50, , ,000-50,000 - d From Pidie & Lhokseumawe to Banda Aceh Tranport trip 8 200,000 1,495, ,000 1,495, , ,000 1,495, ,000 - Acomodation m/d ,000 3,600, ,000 3,600, , ,000 3,600, ,000 - OSA m/d 20 50,000 1,000, ,000 1,000,000 50, ,000 1,000,000-50,000 - II.3 // 25 of 79

26 NO e AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE DESCRIPTION UNIT From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport trip 8 600,000 3,350, ,000 3,350, , ,000 3,350, ,000 - Acomodation m/d ,000 3,000, ,000 3,000, , ,000 3,000, ,000 - OSA m/d 20 50,000 1,000, ,000 1,000,000 50, ,000 1,000,000-50,000 - f From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip 8 400,000 2,760, ,000 2,760, , ,000 2,760, ,000 - Acomodation m/d ,000 3,000, ,000 3,000, , ,000 3,000, ,000 - OSA m/d 20 50,000 1,000, ,000 1,000,000 50, ,000 1,000,000-50,000 - g From Langsa & Aceh Tamiang to Banda Aceh Tranport trip 6 300,000 1,575, ,000 1,575, , ,000 1,575, ,000 - Acomodation m/d ,000 2,400, ,000 2,400, , ,000 2,400, ,000 - OSA m/d 16 50, , , ,000 50, , ,000-50, FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC 1,519,000 1,519,000-1,519,000 - Workshop OC / Coordination Meeting at OC From Banda Aceh to Medan Air Transport Trip 2 1,500, , ,500, ,000 1,500, ,500, ,000-1,500,000 - OSA [ Fixed ] Man/D 6 100, , , , , , , ,000 - ays Local Transport Trip 1 100,000 60, ,000 60, , ,000 60, ,000 - Accomodation Man/D ays - 300, , , , , FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDA ACEH 1,800, , ,100 1,641,900 a For Training Inland Transport for Korkot&Askot (13 Kota/Kab) on OC Consolidation From Sabang to Banda Aceh Sea Transport trip 1 300, , , , , , ,000 Inlandtranport trip 1 100, , , , , , ,000 b From Aceh Besar to Banda Aceh Tranport trip 1 100, , , , , , ,000 c From Aceh Barat to Banda Aceh Tranport trip 1 300, , , , , , , , ,900 d From Pidie & Lhokseumawe to Banda Aceh Tranport trip 1 200, , , , , , ,000 II.3 // 26 of 79

27 NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE e From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport trip 1 600, , , , , , ,000 f From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip 1 400, , , , , , ,000 g From Langsa & Aceh Tamiang to Banda Aceh Tranport trip 1 300, , , , , , ,000 a Inland Transport for SF, FT, FE, FS (13 Kota/Kab) From Sabang to Banda Aceh Sea Transport trip - 300, , , , ,000 - Inlandtranport trip - 100, , , , ,000 - b From Aceh Besar to Banda Aceh Tranport trip - 100, , , , ,000 - c From Aceh Barat to Banda Aceh Tranport trip - 300, , , , ,000 - d From Pidie & Lhokseumawe to Banda Aceh Tranport trip - 200, , , , ,000 - e From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport trip - 600, , , , ,000 - f From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip - 400, , , , ,000 - g From Langsa & Aceh Tamiang to Banda Aceh Tranport trip - 300, , , , ,000 - II.3 // 27 of 79

28 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT Special Event (by request) 1 From Sabang to Banda Aceh Sea Transport trip - 300, , , , ,000 - Tranport trip - 100, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-2 From Aceh Besar to Banda Aceh Tranport trip - 100, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-3 From Aceh Barat to Banda Aceh Tranport trip - 300, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-4 From Pidie & Lhokseumawe to Banda Aceh Tranport trip - 200, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-5 From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport trip - 600, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-6 From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip - 400, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-7 From Langsa & Aceh Tamiang to Banda Aceh Tranport trip - 300, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000 - II.3 // 28 of 79

29 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 11,272,000 11,272,000-11,272,000 - Air Transport trip 6 2,500,000 5,672, ,500,000 5,672,000 2,500, ,500,000 5,672,000-2,500,000 - In land Travel in Jakarta trip 6 200,000 1,200, ,000 1,200, , ,000 1,200, ,000 - OSA trip ,000 4,400, ,000 4,400, , ,000 4,400, ,000 - Hotel Accommodation trip - 350, , , , , FOR EGM TO JAKARTA 25,151,000 25,151,000-25,151,000 - Air Transport 1 EGM TA/SubTA Training trip 2 2,500,000 1,523, ,500,000 1,523,000 2,500, ,500,000 1,523,000-2,500,000-2 EGM TA Sosialisasi trip 2 2,500,000 80, ,500,000 80,000 2,500, ,500,000 80,000-2,500,000-3 EGM TA/SubTA MK/Sub TA RLF trip 2 2,500,000 1,523, ,500,000 1,523,000 2,500, ,500,000 1,523,000-2,500,000-4 EGM TA/SubTA INFRA/Sub TA Safeguard trip 2 2,500,000 3,307, ,500,000 3,307,000 2,500, ,500,000 3,307,000-2,500,000-5 EGM TA/SubTA Monev /Sub TA Legal HCU trip 4 2,500,000 3,497, ,500,000 3,497,000 2,500, ,500,000 3,497,000-2,500,000-6 EGM TA/SubTA SIM trip 2 2,500,000 1,834, ,500,000 1,834,000 2,500, ,500,000 1,834,000-2,500,000-7 EGM TA Local Goverment trip - 2,500, ,500,000-2,500, ,500, ,500,000-8 EGM TA Livelihood & SME's trip 2 2,500,000 1,603, ,500,000 1,603,000 2,500, ,500,000 1,603,000-2,500,000-9 EGM TA Urban Planner trip 2 2,500,000 1,784, ,500,000 1,784,000 2,500, ,500,000 1,784,000-2,500,000 - In land Transport in Jakarta trip ,000 2,000, ,000 2,000, , ,000 2,000, ,000 - OSA m/d ,000 8,000, ,000 8,000, , ,000 8,000, ,000 - Hotel Accommodation trip - 350, , , , , FOR COORDINATION MEETING TO JAKARTA (by request) Air Transport trip 2,500, ,500,000-2,500, ,500, ,500,000 - In land Transport in Jakarta trip 200, , , , ,000 - Hotel Accommodation m/d 350, , , , ,000 - OSA m/d 100, , , , , FROM PROVINCE (KMW NAD) TO OTHER PROVINCE (by request) 2,870,500 2,870,500-2,870,500 - Air Transport trip 1 4,000,000 2,525, ,000,000 2,525,500 4,000, ,000,000 2,525,500-4,000,000 - In land Transport in Jakarta trip 1 300, , , , , , , ,000 - Hotel Accommodation m/d - 350, , , , ,000 - OSA m/d 2 100, , , , , , , ,000 - TOTAL DUTY TRAVEL PROVINCE NAD 76,713,010 70,371,110-70,371,110 6,341,900 II.3 // 29 of 79

30 II DIRECT REEIMBURSABLE COST 2.4. DUTY TRAVEL EXPENSES PROVINCE SUMATERA UTARA AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO. DESCRIPTION UNIT IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x No. of Kelurahan) 31,800,000 2,600,000-2,600,000 29,200,000 a From Medan to Binjai & Langkat (62 kel x 3% = 5 kel) Tranport trip 8 200,000 1,600, , , , , , ,000 1,200,000 Several transport to Langkat (Remote Village) trip 4 200, , , , , , ,000 Lumpsum m/d 24 50,000 1,200, , ,000 50, , , ,000 1,100,000 b From Medan to Deli Serdang & Tebing Tinggi (136 kel x 3% = 12 kel) Tranport trip ,000 2,400, , , , , , ,000 2,000,000 Lumpsum m/d 48 50,000 2,400, , ,000 50, , , ,000 2,250,000 c From Medan to Asahan, Tanjung Balai & Lab. Batu (75 kel x 3% = 7 kel) Tranport trip 8 200,000 1,600, , , , , , ,000 1,200,000 Acomodation m/d ,000 4,800, , , , ,000 4,800,000 Lumpsum m/d 24 50,000 1,200, , ,000 50, , , ,000 1,000,000 d From Medan to Tanah Karo & Dairi (33 kel x 3% = 3 kel) Tranport trip 4 200, , , , , , ,000 Acomodation m/d 4 300,000 1,200, , , , ,000 1,200,000 Lumpsum m/d 8 50, ,000-50,000-50, , , ,000 e From Medan to Simalungun & Pematang Siantar (60 kel x 3% = 6 kel) Tranport trip 4 200, , , , , , , , ,000 Several transport to Simalungun (Remote Village) trip 4 200, , , , , , ,000 Acomodation m/d 8 300,000 2,400, , , , ,000 2,400,000 Lumpsum m/d 12 50, , , ,000 50, , , , ,000 f From Medan to Sibolga & Padang Sidempuan (96 kel x 3% = 9 kel) - Tranport trip 8 200,000 1,600, , , , , , ,000 1,400,000 Acomodation m/d ,000 4,800, , , , ,000 4,800,000 Lumpsum m/d 24 50,000 1,200, , ,000 50, , , ,000 1,050,000 g From Medan to Medan (149 kel x 3% = 12 kel) Lumpsum m/d 24 50,000 1,200,000-50,000-50, , ,000 1,200,000 II.4 // 30 of 79

31 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO. DESCRIPTION UNIT SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 88,100, ,100,000 A. For City Coordinator and Assistance City Coordinator (611 Kel x 50%) x 4 trip ,000 22,000,000-50,000-50, , ,000 22,000,000 Cost / Day Rp Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (611 Kel Kel luar kota) x 50%) x 14 trip ,000 22,000,000-50,000-50, , ,000 22,000,000 Cost / Day Rp Day cover 2 kel C. For City Coordinator Infrastructure and FM out of te town 1 From Binjai to Langkat Transport trip ,000 5,600, , , , ,000 5,600,000 Lumpsum trip 56 50,000 2,800,000-50,000-50, , ,000 2,800,000 2 From Tanjung Balai to Asahan From Deli Serdang, Tebing Tinggi to Asahan Transport trip ,000 8,400, , , , ,000 8,400,000 Lumpsum trip 84 50,000 4,200,000-50,000-50, , ,000 4,200,000 3 From Tanjung Balai to Lab. Batu Transport trip ,000 4,200, , , , ,000 4,200,000 Lumpsum trip 42 50,000 2,100,000-50,000-50, , ,000 2,100,000 4 From Tanah Karo to Dairi Transport trip ,000 2,800, , , , ,000 2,800,000 Lumpsum trip 28 50,000 1,400,000-50,000-50, , ,000 1,400,000 5 From Pemantang Siantar to Simalungun Transport trip ,000 4,200, , , , ,000 4,200,000 Lumpsum trip 42 50,000 2,100,000-50,000-50, , ,000 2,100,000 6 From Padang Sidempuan to Sibolga Transport trip ,000 4,200, , , , ,000 4,200,000 Lumpsum trip 42 50,000 2,100,000-50,000-50, , ,000 2,100, FOR CB ACTIVITY BY ASKOT TO FASKEL 2,700, ,700,000 a From Binjai to Langkat Tranport trip 3 100, , , , , , ,000 Lumpsum m/d 3 50, ,000-50,000-50, , , ,000 II.4 // 31 of 79

32 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO. DESCRIPTION UNIT b From Tanjung Balai to Asahan From Tebing Tinggi to Asahan Tranport trip 3 100, , , , , , ,000 Lumpsum m/d 3 50, ,000-50,000-50, , , ,000 c From Tanjung Balai to Lab. Batu Tranport trip 3 100, , , , , , ,000 Lumpsum m/d 3 50, ,000-50,000-50, , , ,000 d From Tanah Karo to Dairi Tranport trip 3 100, , , , , , ,000 Lumpsum m/d 3 50, ,000-50,000-50, , , ,000 e From Pemantang Siantar to Simalungun Tranport trip 3 100, , , , , , ,000 Lumpsum m/d 3 50, ,000-50,000-50, , , ,000 f From Padang Sidempuan to Sibolga Tranport trip 3 100, , , , , , ,000 Lumpsum m/d 3 50, ,000-50,000-50, , , , FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 116,600,000 16,050,000-16,050, ,550,000 a From Binjai & Langkat to Medan Tranport trip ,000 2,200, , , , , , ,000 1,650,000 Acomodation m/d ,000 10,800, ,000 1,200, , ,000 1,200, ,000 9,600,000 OSA m/d 56 50,000 2,800, , ,000 50, , , ,000 2,400,000 b From Deli Serdang & Tebing Tinggi to Medan Tranport trip ,000 3,000, , , , , , ,000 2,400,000 Acomodation m/d ,000 10,800, ,000 1,200, , ,000 1,200, ,000 9,600,000 OSA m/d 56 50,000 2,800, , ,000 50, , , ,000 2,400,000 c From Asahan, Tanjung Balai & Lab. Batu to Medan Tranport trip ,000 9,000, ,000 1,700, , ,000 1,700, ,000 7,300,000 Acomodation m/d ,000 16,200, ,000 1,800, , ,000 1,800, ,000 14,400,000 OSA m/d 84 50,000 4,200, , ,000 50, , , ,000 3,600,000 II.4 // 32 of 79

33 NO. DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE d From Tanah Karo & Dairi to Medan Tranport trip ,000 4,000, , , , , , ,000 3,200,000 Acomodation m/d ,000 10,800, ,000 1,200, , ,000 1,200, ,000 9,600,000 OSA m/d 56 50,000 2,800, , ,000 50, , , ,000 2,400,000 e From Simalungun & Pematang Siantar to Medan Tranport trip ,000 4,000, , , , , , ,000 3,200,000 Acomodation m/d ,000 10,800, ,000 1,200, , ,000 1,200, ,000 9,600,000 OSA m/d 56 50,000 2,800, , ,000 50, , , ,000 2,400,000 f From Sibolga & Padang Sidempuan to Medan Tranport trip ,000 6,000, ,000 1,200, , ,000 1,200, ,000 4,800,000 Acomodation m/d ,000 10,800, ,000 1,200, , ,000 1,200, ,000 9,600,000 OSA m/d 56 50,000 2,800, , ,000 50, , , ,000 2,400, FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO MEDAN 466,825, ,144, ,144, ,580,406 For Training Transport for Korkot &Askot (14 Kota/Kab) on OSP Consolidation a From Binjai & Langkat to Medan Tranport trip ,000 1,600, , , , ,000 1,600,000 b From Deli Serdang & Tebing Tinggi to Medan Tranport trip ,000 2,400, , , , ,000 2,400,000 c From Asahan, Tanjung Balai & Lab. Batu to Medan Tranport trip ,000 7,200, , , , ,000 7,200,000 d From Tanah Karo & Dairi to Medan Tranport trip ,000 3,200, , , , ,000 3,200,000 e From Simalungun & Pematang Siantar to Medan Tranport trip ,000 3,200, , , , ,000 3,200,000 f From Sibolga & Padang Sidempuan to Medan Tranport trip ,000 4,800, , , , ,000 4,800,000 II.4 // 33 of 79

34 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO. DESCRIPTION UNIT Inland Transport for SF, FK, FE, FS (14 Kota/Kab) a From Binjai & Langkat to Medan Tranport trip - 100, , , , ,000 - b From Deli Serdang & Tebing Tinggi to Medan Tranport trip - 150, , , , ,000 - c From Asahan, Tanjung Balai & Lab. Batu to Medan Tranport trip - 300, , , , ,000 - d From Tanah Karo & Dairi to Medan Tranport trip - 200, , , , ,000 - e From Simalungun & Pematang Siantar to Medan Tranport trip - 200, , , , ,000 - f From Sibolga & Padang Sidempuan to Medan Tranport trip - 300, , , , ,000 - Special Event (by request) 1 From Binjai & Langkat to Medan Tranport trip - 100, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-2 From Deli Serdang & Tebing Tinggi to Medan Tranport trip - 150, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-3 From Asahan, Tanjung Balai & Lab. Batu to Medan Tranport trip - 300, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-4 From Tanah Karo & Dairi to Medan Tranport trip - 200, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000 - II.4 // 34 of 79

35 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO. DESCRIPTION UNIT 5 From Simalungun & Pematang Siantar to Medan Tranport trip - 200, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-6 From Sibolga & Padang Sidempuan to Medan Tranport trip - 300, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-7 Trasport from Kab/Kota to Prov (TOT/EGM) Tranport trip ,000 16,000, , , , ,000 16,000,000 BRIDGING (July 2014 to April 2015) 1. Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Medan - Binjai & Langkat trip - 100, , , , , Deli Serdang & Tebing Tinggi trip - 150, , , , , Asahan, Tanjung Balai & Lab. Batu trip - 300, , , , , Tanah Karo & Dairi trip - 200, , , , , Simalungun & Pematang Siantar trip - 200, , , , , Sibolga & Padang Sidempuan trip - 300, , , , , Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Medan - Binjai & Langkat trip - 100, , , , , Deli Serdang & Tebing Tinggi trip - 150, , , , , Asahan, Tanjung Balai & Lab. Batu trip - 300, , , , , Tanah Karo & Dairi trip - 200, , , , , Simalungun & Pematang Siantar trip - 200, , , , , Sibolga & Padang Sidempuan trip - 300, , , , , Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Medan - Binjai & Langkat trip - 100, , , , , Deli Serdang & Tebing Tinggi trip - 150, , , , , Asahan, Tanjung Balai & Lab. Batu trip - 300, , , , , Tanah Karo & Dairi trip - 200, , , , , Simalungun & Pematang Siantar trip - 200, , , , , Sibolga & Padang Sidempuan trip - 300, , , , ,000 - II.4 // 35 of 79

36 NO. DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 4. Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Medan - Binjai & Langkat trip - 100, , , , , Deli Serdang & Tebing Tinggi trip - 150, , , , , Asahan, Tanjung Balai & Lab. Batu trip - 300, , , , , Tanah Karo & Dairi trip - 200, , , , , Simalungun & Pematang Siantar trip - 200, , , , , Sibolga & Padang Sidempuan trip - 300, , , , , Konsolidasi Pemandu Pelatihan PLPBK a. Tranport From Kab to Medan - Binjai & Langkat trip - 100, , , , , Deli Serdang & Tebing Tinggi trip - 150, , , , , Asahan, Tanjung Balai & Lab. Batu trip - 300, , , , , Tanah Karo & Dairi trip - 200, , , , , Simalungun & Pematang Siantar trip - 200, , , , , Sibolga & Padang Sidempuan trip - 300, , , , , Pelatihan Dasar PLBPK a. Tranport From Kab to Medan - Binjai & Langkat trip - 150, , , , , Deli Serdang & Tebing Tinggi trip - 300, , , , , Asahan, Tanjung Balai & Lab. Batu trip - 200, , , , , Tanah Karo & Dairi trip - 200, , , , , Simalungun & Pematang Siantar trip - 200, , , , , Sibolga & Padang Sidempuan trip - 300, , , , , Pelatihan Penguatan PLPBK a. Tranport From Kab to Medan - Binjai & Langkat trip - 150, , , , , Deli Serdang & Tebing Tinggi trip - 300, , , , , Asahan, Tanjung Balai & Lab. Batu trip - 200, , , , , Tanah Karo & Dairi trip - 200, , , , , Simalungun & Pematang Siantar trip - 200, , , , , Sibolga & Padang Sidempuan trip - 300, , , , ,000 - II.4 // 36 of 79

37 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO. DESCRIPTION UNIT 8. Pelatihan Tim Teknis PLPBK a. Tranport From Kab to Medan - Binjai & Langkat trip 2 150, , , , , , ,000 - Deli Serdang & Tebing Tinggi trip 6 300,000 1,800, , , , ,000 1,800,000 - Asahan, Tanjung Balai & Lab. Batu trip 7 200,000 1,400, , , , ,000 1,400,000 - Tanah Karo & Dairi trip 6 200,000 1,200, , , , ,000 1,200,000 - Simalungun & Pematang Siantar trip 6 200,000 1,200, , , , ,000 1,200,000 - Sibolga & Padang Sidempuan trip 6 300,000 1,800, , , , ,000 1,800, Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) a. Tranport From Kab to Medan trip ,000 38,975, , , , ,000 38,975, Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Medan trip ,000 64,600, ,000 64,600, , ,000 64,600, ,000 - BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Medan trip - 250, , , , , Pelatihan Pemerintah Daerah a. Tranport From Kab to Medan trip - 250, , , , , Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Medan trip ,000 5,250, , , , ,000 5,250, Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Medan trip ,000 66,200, ,000 29,294, , ,000 29,294, ,000 36,905, Pelatihan Penguatan PLPBK a. Tranport From Kab to Medan trip ,000 24,500, ,000 24,250, , ,000 24,250, , , Pelatihan Penguatan PPMK a. Tranport From Kab to Medan trip - 250, , , , , Pelatihan SIM a. Tranport From Kab to Medan trip ,000 2,300, , , , ,000 2,300, Pelatihan Khusus Askot MK dan Faskel Ekonomi a. Tranport From Kab to Medan trip - 250, , , , ,000 - II.4 // 37 of 79

38 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO. DESCRIPTION UNIT 9. Pelatihan Aplikasi Pembukuan UPK (Computerize System) a. Tranport From Kab to Medan trip - 250, , , , ,000 - BRIDGING (January to September 2016) 1 Konsolidasi Pemandu Pelatihan Fasilitator a. Tranport From Kab to Medan trip ,000 7,500, , , , ,000 7,500, Pelatihan Fasilitator a. Tranport From Kab to Medan trip , ,000, , , , , ,000, Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator a. Tranport From Kab to Medan trip 7 250,000 1,750, , , , ,000 1,750, Pelatihan khusus untuk fasilitator a. Tranport From Kab to Medan trip ,000 24,750, , , , ,000 24,750, Pelatihan Pembukuan UPK (Computerization) a. Tranport From Kab to Medan trip ,000 5,800, , , , ,000 5,800, Pelatihan Pembukuan UPK (Computerization) TK. Kabupaten a. Tranport From Faske MK dan UPK trip 1,342 50,000 67,100, ,000-50, ,000-1,342 50,000 67,100, TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 336,818, ,870, ,870, ,947,660 Air Transport trip 94 1,800, ,433, ,800,000 80,570,650 1,800, ,800,000 80,570, ,800, ,862,460 In land Travel in Jakarta trip ,000 23,000, ,000 9,600, , ,000 9,600, ,000 13,400,000 OSA trip ,000 88,400, ,000 38,700, , ,000 38,700, ,000 49,700,000 Hotel Accommodation trip ,000 22,985, ,000 12,000, , ,000 12,000, ,000 10,985, FOR EGM TO JAKARTA 220,222,000 87,776,200-87,776, ,445,800 Air Transport EGM TA/SubTA Training trip 9 1,800,000 15,159, ,800,000 4,359,100 1,800, ,800,000 4,359, ,800,000 10,800,000 EGM TA Sosialisasi trip 6 1,800,000 9,759, ,800,000 4,359,100 1,800, ,800,000 4,359, ,800,000 5,400,000 EGM TA/SubTA MK/Sub TA RLF trip 6 1,800,000 9,580, ,800,000 5,944,200 1,800, ,800,000 5,944, ,800,000 3,636,000 EGM TA/SubTA INFRA/Sub TA Safeguard trip 9 1,800,000 14,253, ,800,000 5,359,200 1,800, ,800,000 5,359, ,800,000 8,894,000 EGM TA/SubTA Monev /Sub TA Legal HCU trip 16 1,800,000 25,841, ,800,000 11,537,800 1,800, ,800,000 11,537, ,800,000 14,304,000 EGM TA/SubTA SIM trip 6 1,800,000 9,481, ,800,000 5,987,200 1,800, ,800,000 5,987, ,800,000 3,494,000 EGM TA Local Goverment trip 6 1,800,000 9,745, ,800,000 4,345,300 1,800, ,800,000 4,345, ,800,000 5,400,000 EGM TA Livelihood & SME's trip 6 1,800,000 9,759, ,800,000 4,359,100 1,800, ,800,000 4,359, ,800,000 5,400,000 EGM TA Urban Planner trip 6 1,800,000 9,525, ,800,000 4,125,200 1,800, ,800,000 4,125, ,800,000 5,400,000 II.4 // 38 of 79

39 NO. DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE In land Transport in Jakarta trip ,000 12,400, ,000 5,400, , ,000 5,400, ,000 7,000,000 OSA m/d ,000 31,900, ,000 14,000, , ,000 14,000, ,000 17,900,000 Hotel Accommodation trip ,000 62,817, ,000 18,000, , ,000 18,000, ,000 44,817, FOR COORDINATION MEETING TO JAKARTA (by request) 29,608,000 13,713,100-13,713,100 15,894,900 Air Transport trip 9 1,800,000 15,608, ,800,000 8,413,100 1,800, ,800,000 8,413, ,800,000 7,194,900 In land Transport in Jakarta trip 7 200,000 1,400, , , , , , , ,000 Hotel Accommodation m/d ,000 9,000, ,000 2,700, , ,000 2,700, ,000 6,300,000 OSA m/d ,000 3,600, ,000 2,000, , ,000 2,000, ,000 1,600, FROM PROVINCE (KMW SUMUT) TO OTHER PROVINCE (by request) 13,692,800 7,942,800-7,942,800 5,750,000 Air Transport trip 3 4,000,000 10,942, ,000,000 6,942,800 4,000, ,000,000 6,942, ,000,000 4,000,000 In land Transport in Jakarta trip 3 300, , , , , , , , ,000 Hotel Accommodation m/d 3 350,000 1,050, , , , ,000 1,050,000 OSA m/d ,000 1,000, , , , , , , , PROGRAME DIRECTOR Duty Travel for Program Director to Other Province 25,600, , ,000 25,225,000 a. From Medan to KMW Air Transport Trip 8 2,000,000 16,000, ,000,000 75,000 2,000, ,000,000 75, ,000,000 15,925,000 OSA [ Fixed ] m/d ,000 2,400, , , , , , ,000 2,100,000 Local Transport Trip 8 200,000 1,600, , , , ,000 1,600,000 Accomodation m/d ,000 5,600, , , , ,000 5,600,000 TOTAL DUTY TRAVEL PROVINCE SUMATERA UTARA 1,331,966, ,472, ,472, ,393,766 II.4 // 39 of 79

40 II DIRECT REEIMBURSABLE COST 2.5. DUTY TRAVEL EXPENSES PROVINCE SUMATERA BARAT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x No. of Kelurahan) 23,550,000 2,500,000-2,500,000 21,050,000 a From Padang to Agam, Bukit Tinggi & Padang Panjang (47 kel x 3% = 8 kel) Tranport trip 8 200,000 1,600, , , , , , ,000 1,250,000 Acomodation m/d 8 300,000 2,400, , , , , , ,000 1,850,000 Lumpsum m/d 14 50, , , ,000 50, , , , ,000 b From Padang to Padang Pariaman & Pariaman (81 kel x 3% = 12 kel) Tranport trip ,000 1,500, , , , , , ,000 1,350,000 Acomodation m/d 9 300,000 2,700, , , , ,000 2,700,000 Lumpsum m/d 20 50,000 1,000, , ,000 50, , , , ,000 c From Padang to Limapuluh Kota & Payakumbuh (80 kel x 3% = 11 kel) Tranport trip ,000 2,750, , , , , , ,000 2,400,000 Acomodation m/d ,000 3,300, , , , , , ,000 2,800,000 Lumpsum m/d 22 50,000 1,100, , ,000 50, , , , ,000 d From Padang to Solok, Sawah Lunto & Sijunjung (59 kel x 3% = 9 kel) Tranport trip 6 300,000 1,800, , , , ,000 1,800,000 Several transport to Sijunjung (Remote Village) trip 3 300, , , , , , ,000 Acomodation m/d 6 300,000 1,800, , , , ,000 1,800,000 Lumpsum m/d 16 50, , , ,000 50, , , , ,000 e From Padang to Padang (104 kel x 3% = 14 kel) Lumpsum m/d 24 50,000 1,200,000-50,000-50, , ,000 1,200, SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 90,950,000 31,250,000-31,250,000 59,700,000 A. For City Coordinator and Assistance City Coordinator (371 Kel x 50%) x 4 trip ,000 18,150, ,000 9,150,000 50, ,000 9,150, ,000 9,000,000 Cost / Day Rp Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (371 Kel - 62 Kel luar kota) x 50%) x 14 trip ,000 43,100, ,000 22,100,000 50, ,000 22,100, ,000 21,000,000 Cost / Day Rp Day cover 2 kel II.5 // 40 of 79

41 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT C. For City Coordinator Infrastructure and FM out of te town 1 From Bukit Tinggi to Agam Transport trip ,000 1,800, , , , ,000 1,800,000 Lumpsum trip 18 50, ,000-50,000-50, , , ,000 2 From Bukit Tinggi to Padang Panjang Transport trip ,000 5,400, , , , ,000 5,400,000 Lumpsum trip 54 50,000 2,700,000-50,000-50, , ,000 2,700,000 3 From Pariaman to Padang Pariaman From Bukit Tinggi to Padang Pariaman Transport trip ,000 3,600, , , , ,000 3,600,000 Lumpsum trip 36 50,000 1,800,000-50,000-50, , ,000 1,800,000 4 From Payakumbuh to Limapuluh Kota Transport trip ,000 1,800, , , , ,000 1,800,000 Lumpsum trip 18 50, ,000-50,000-50, , , ,000 5 From Sawah Lunto to Solok Transport trip ,000 3,600, , , , ,000 3,600,000 Lumpsum trip 36 50,000 1,800,000-50,000-50, , ,000 1,800,000 6 From Sawah Lunto to Sijunjung Transport trip ,000 3,600, , , , ,000 3,600,000 Lumpsum trip 36 50,000 1,800,000-50,000-50, , ,000 1,800, FOR CB ACTIVITY BY ASKOT TO FASKEL 4,500, ,500,000 a From Bukit Tinggi to Agam Tranport trip 3 100, , , , , , ,000 Lumpsum m/d 9 50, ,000-50,000-50, , , ,000 b From Bukit Tinggi to Padang Panjang Tranport trip 3 100, , , , , , ,000 Lumpsum m/d 9 50, ,000-50,000-50, , , ,000 c From Pariaman to Padang Pariaman From Bukit Tinggi to Padang Pariaman Tranport trip 3 100, , , , , , ,000 Lumpsum m/d 9 50, ,000-50,000-50, , , ,000 II.5 // 41 of 79

42 NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE d From Payakumbuh to Limapuluh Kota Tranport trip 3 100, , , , , , ,000 Lumpsum m/d 9 50, ,000-50,000-50, , , ,000 e From Sawah Lunto to Solok Tranport trip 3 100, , , , , , ,000 Lumpsum m/d 9 50, ,000-50,000-50, , , ,000 f From Sawah Lunto to Sijunjung Tranport trip 3 100, , , , , , ,000 Lumpsum m/d 9 50, ,000-50,000-50, , , , FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 104,300,000 10,059,000-10,059,000 94,241,000 a From Agam, Bukit Tinggi & Padang Panjang to Padang Tranport trip ,000 6,600, , , , , , ,000 5,825,000 Acomodation m/d ,000 18,900, ,000 1,650, , ,000 1,650, ,000 17,250,000 OSA m/d 96 50,000 4,800, , ,000 50, , , ,000 4,200,000 b From Padang Pariaman & Pariaman to Padang Tranport trip ,000 3,300, , , , , , ,000 2,865,000 Acomodation m/d ,000 12,600, ,000 1,100, , ,000 1,100, ,000 11,500,000 OSA m/d 64 50,000 3,200, , ,000 50, , , ,000 2,800,000 c From Lima Puluh Kota & Payakumbuh to Padang Tranport trip ,000 5,500, , , , , , ,000 4,900,000 Acomodation m/d ,000 12,600, ,000 1,100, , ,000 1,100, ,000 11,500,000 OSA m/d 64 50,000 3,200, , ,000 50, , , ,000 2,800,000 d From Solok, Sawah Lunto & Sijunjung to Padang Tranport trip ,000 9,900, , , , , , ,000 9,151,000 Acomodation m/d ,000 18,900, ,000 1,650, , ,000 1,650, ,000 17,250,000 OSA m/d 96 50,000 4,800, , ,000 50, , , ,000 4,200,000 II.5 // 42 of 79

43 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC 21,471,400 10,970,200-10,970,200 10,501,200 Workshop OC / Coordination Meeting at OC From Padang to Medan Air Transport Trip 18 1,500,000 12,171, ,500,000 8,070,200 1,500, ,500,000 8,070, ,500,000 4,101,200 OSA [ Fixed ] Man/Day ,000 3,600, ,000 1,800, , ,000 1,800, ,000 1,800,000 Local Transport Trip ,000 1,200, , , , , , ,000 1,000,000 Accomodation Man/Day ,000 4,500, , , , , , ,000 3,600, FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO PADANG 306,477,950 47,215,000-47,215, ,762,950 For Training Transport for Korkot &Askot (11 Kota/Kab) on OC Consolidation a From Agam, Bukit Tinggi & Padang Panjang to Padang Tranport trip ,000 4,600, ,000 1,100, , ,000 1,100, ,000 3,500,000 b From Padang Pariaman & Pariaman to Padang Tranport trip ,000 3,600, , , , , , ,000 3,000,000 c From Lima Puluh Kota & Payakumbuh to Padang Tranport trip ,000 6,000, ,000 1,200, , ,000 1,200, ,000 4,800,000 d From Solok, Sawah Lunto & Sijunjung to Padang Tranport trip ,000 7,500, ,000 1,125, , ,000 1,125, ,000 6,375,000 a Inland Transport for SF, FK, FE, FS (11 Kota/Kab) From Agam, Bukit Tinggi & Padang Panjang to Padang Tranport trip - 200, , , , ,000 - b From Padang Pariaman & Pariaman to Padang Tranport trip - 150, , , , ,000 - c From Lima Puluh Kota & Payakumbuh to Padang Tranport trip - 250, , , , ,000 - d From Solok, Sawah Lunto & Sijunjung to Padang Tranport trip - 300, , , , ,000 - II.5 // 43 of 79

44 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT Special Event (by request) From Agam, Bukit Tinggi & Padang Panjang to Padang Tranport trip - 200, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000 - From Padang Pariaman & Pariaman to Padang Tranport trip - 150, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000 - From Lima Puluh Kota & Payakumbuh to Padang Tranport trip - 250, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000 - From Solok, Sawah Lunto & Sijunjung to Padang Tranport trip - 300, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000 - Trasport from Kab/Kota to Prov (TOT/EGM) Tranport m/d ,000 12,750,000-50, , , ,000 12,750,000 BRIDGING (July 2014 to April 2015) 1. Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang trip - 200, , , , , Padang Pariaman & Pariaman trip - 150, , , , , Lima Puluh Kota & Payakumbuh trip - 250, , , , , Solok, Sawah Lunto & Sijunjung trip - 300, , , , , Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang trip - 200, , , , , Padang Pariaman & Pariaman trip - 150, , , , , Lima Puluh Kota & Payakumbuh trip - 250, , , , , Solok, Sawah Lunto & Sijunjung trip - 300, , , , ,000 - II.5 // 44 of 79

45 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 3. Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang trip - 200, , , , , Padang Pariaman & Pariaman trip - 150, , , , , Lima Puluh Kota & Payakumbuh trip - 250, , , , , Solok, Sawah Lunto & Sijunjung trip - 300, , , , , Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang trip - 200, , , , , Padang Pariaman & Pariaman trip - 150, , , , , Lima Puluh Kota & Payakumbuh trip - 250, , , , , Solok, Sawah Lunto & Sijunjung trip - 300, , , , , Konsolidasi Pemandu Pelatihan PLPBK a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang trip - 200, , , , , Padang Pariaman & Pariaman trip - 150, , , , , Lima Puluh Kota & Payakumbuh trip - 250, , , , , Solok, Sawah Lunto & Sijunjung trip - 300, , , , , Pelatihan Dasar PLBPK a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang trip - 200, , , , , Padang Pariaman & Pariaman trip - 150, , , , , Lima Puluh Kota & Payakumbuh trip - 250, , , , , Solok, Sawah Lunto & Sijunjung trip - 300, , , , , Pelatihan Penguatan PLPBK a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang trip - 200, , , , , Padang Pariaman & Pariaman trip - 150, , , , , Lima Puluh Kota & Payakumbuh trip - 250, , , , , Solok, Sawah Lunto & Sijunjung trip - 300, , , , ,000 - II.5 // 45 of 79

46 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 8. Pelatihan Tim Teknis PLPBK a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang trip - 200, , , , , Padang Pariaman & Pariaman trip - 150, , , , , Lima Puluh Kota & Payakumbuh trip - 250, , , , , Solok, Sawah Lunto & Sijunjung trip - 300, , , , , Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) a. Tranport From Kab to Padang trip ,000 16,175, ,000 16,175, , ,000 16,175, , Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Padang trip ,000 67,987, , , , ,000 67,987,950 BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Padang trip - 250, , , , , Pelatihan Pemerintah Daerah a. Tranport From Kab to Padang trip - 250, , , , , Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Padang trip ,000 3,750, , , , ,000 3,750, Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Padang trip ,000 16,980, ,000 16,980, , ,000 16,980, , Pelatihan Penguatan PLPBK a. Tranport From Kab to Padang trip ,000 9,260, ,000 9,260, , ,000 9,260, , Pelatihan Tim Teknis PLPBK (Sumbar) a. Tranport From Kab to Padang trip ,000 13,750, , , , ,000 13,750, Pelatihan Penguatan PPMK a. Tranport From Kab to Padang trip - 250, , , , , Pelatihan SIM a. Tranport From Kab to Padang trip 5 250, , , , , , , ,000 - II.5 // 46 of 79

47 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 9. Pelatihan Khusus Askot MK dan Faskel Ekonomi a. Tranport From Kab to Padang trip - 250, , , , , Pelatihan Aplikasi Pembukuan UPK (Computerize System) a. Tranport From Kab to Padang trip - 250, , , , ,000 - BRIDGING (January to September 2016) 1 Konsolidasi Pemandu Pelatihan Fasilitator a. Tranport From Kab to Padang trip ,000 4,500, , , , ,000 4,500, Pelatihan Fasilitator a. Tranport From Kab to Padang trip ,000 70,000, , , , ,000 70,000, Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator a. Tranport From Kab to Padang trip 7 250,000 1,750, , , , ,000 1,750, Pelatihan khusus untuk fasilitator a. Tranport From Kab to Padang trip ,000 25,000, , , , ,000 25,000, Pelatihan Pembukuan UPK (Computerization) a. Tranport From Kab to Padang trip ,000 3,600, , , , ,000 3,600, Pelatihan Pembukuan UPK (Computerization) TK. Kabupaten a. Tranport From Faske MK dan UPK trip ,000 38,500, ,000-50, , ,000 38,500, TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 307,477, ,792, ,792, ,685,200 Air Transport trip 102 1,800, ,592, ,800,000 67,392,100 1,800, ,800,000 67,392, ,800, ,200,000 In land Travel in Jakarta trip ,000 22,300, ,000 10,500, , ,000 10,500, ,000 11,800,000 OSA trip ,000 83,800, ,000 40,100, , ,000 40,100, ,000 43,700,000 Hotel Accommodation trip ,000 27,785, ,000 16,800, , ,000 16,800, ,000 10,985, FOR EGM TO JAKARTA 200,771,600 65,998,500-65,998, ,773,100 Air Transport EGM TA/SubTA Training trip 6 1,800,000 8,530, ,800,000 3,130,700 1,800, ,800,000 3,130, ,800,000 5,400,000 EGM TA Sosialisasi trip 5 1,800,000 7,770, ,800,000 2,370,700 1,800, ,800,000 2,370, ,800,000 5,400,000 EGM TA/SubTA MK/Sub TA RLF trip 15 1,800,000 25,150, ,800,000 4,834,200 1,800, ,800,000 4,834, ,800,000 20,316,000 EGM TA/SubTA INFRA/Sub TA Safeguard trip 6 1,800,000 8,950, ,800,000 4,922,200 1,800, ,800,000 4,922, ,800,000 4,028,000 II.5 // 47 of 79

48 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT EGM TA/SubTA Monev /Sub TA Legal HCU trip 10 1,800,000 14,852, ,800,000 5,277,900 1,800, ,800,000 5,277, ,800,000 9,574,300 EGM TA/SubTA SIM trip 5 1,800,000 7,770, ,800,000 3,643,700 1,800, ,800,000 3,643, ,800,000 4,127,000 EGM TA Local Goverment trip 6 1,800,000 8,498, ,800,000 3,098,200 1,800, ,800,000 3,098, ,800,000 5,400,000 EGM TA Livelihood & SME's trip 6 1,800,000 8,376, ,800,000 2,976,700 1,800, ,800,000 2,976, ,800,000 5,400,000 EGM TA Urban Planner trip 6 1,800,000 8,344, ,800,000 2,944,200 1,800, ,800,000 2,944, ,800,000 5,400,000 In land Transport in Jakarta trip ,000 11,600, ,000 4,600, , ,000 4,600, ,000 7,000,000 OSA m/d ,000 29,900, ,000 12,000, , ,000 12,000, ,000 17,900,000 Hotel Accommodation trip ,000 61,027, ,000 16,200, , ,000 16,200, ,000 44,827, FOR COORDINATION MEETING TO JAKARTA (by request) 27,612,000 7,296,000-7,296,000 20,316,000 Air Transport trip 8 1,800,000 13,412, ,800,000 3,896,000 1,800, ,800,000 3,896, ,800,000 9,516,000 In land Transport in Jakarta trip 7 200,000 1,400, , , , , , ,000 1,000,000 OSA m/d ,000 2,600, ,000 1,200, , ,000 1,200, ,000 1,400,000 Hotel Accommodation m/d ,000 10,200, ,000 1,800, , ,000 1,800, ,000 8,400, FROM PROVINCE (KMW SUMBAR) TO OTHER PROVINCE (by request) 14,202,400 8,452,400-8,452,400 5,750,000 Air Transport trip 4 4,000,000 11,152, ,000,000 7,152,400 4,000, ,000,000 7,152, ,000,000 4,000,000 In land Transport in Jakarta trip 3 300, , , , , , , , ,000 Hotel Accommodation m/d 3 350,000 1,050, , , , ,000 1,050,000 OSA m/d ,000 1,300, , , , , , , ,000 TOTAL DUTY TRAVEL PROVINCE SUMATERA BARAT 1,101,312, ,533, ,533, ,279,450 II.5 // 48 of 79

49 II DIRECT REEIMBURSABLE COST 2.6. DUTY TRAVEL EXPENSES PROVINCE RIAU AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x No. of Kelurah 62,150,000 31,436,870-31,436,870 30,713,130 a From Pekanbaru to Bengkalis (15 kel x 3% = 6 kel) Sea Transport trip 6 350,000 2,100, , , , ,000 2,100,000 Tranport trip ,000 2,600, ,000 1,620, , ,000 1,620, , ,000 Acomodation m/d ,000 7,500, ,000 4,390, , ,000 4,390, ,000 3,110,000 Lumpsum m/d 40 50,000 2,000, ,000 1,250,000 50, ,000 1,250, , ,000 b From Pekanbaru to Dumai (32 kel x 3% = 13 kel) Tranport trip ,000 6,000, ,000 3,595, , ,000 3,595, ,000 2,405,000 Several transport to Dumai (Remote Village) trip 3 300, , , , , , ,000 Acomodation m/d ,000 11,400, ,000 6,320, , ,000 6,320, ,000 5,080,000 Lumpsum m/d 60 50,000 3,000, ,000 1,800,000 50, ,000 1,800, ,000 1,200,000 c From Pekanbaru to Kuantan Singingi & Indragiri Hilir (19 kel x 3% = 9 kel) Tranport trip ,000 7,200, ,000 4,030, , ,000 4,030, ,000 3,169,130 Several transport to Kuansing & Indragiri Hilir (Remote Village) trip 6 400,000 2,400, , , , ,000 2,400,000 Acomodation m/d ,000 12,000, ,000 6,181, , ,000 6,181, ,000 5,819,000 Lumpsum m/d 62 50,000 3,100, ,000 2,000,000 50, ,000 2,000, ,000 1,100,000 d From Pekanbaru to Pekanbaru (58 kel x 3% = 23 kel) Lumpsum m/d 39 50,000 1,950, , ,000 50, , , ,000 1,700, SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 72,600,000 13,110,000-13,110,000 59,490,000 A. For City Coordinator and Assistance City Coordinator (124 Kel x 50%) x 4 trip ,000 6,950, ,000 2,900,000 50, ,000 2,900, ,000 4,050,000 Cost / Day Rp Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (124 Kel - 34 Kel luar kota) x 50%) x 14 trip ,000 14,050, ,000 4,250,000 50, ,000 4,250, ,000 9,800,000 Cost / Day Rp Day cover 2 kel C. For City Coordinator Infrastructure and FM out of te town 1 From Pekanbaru to Bengkalis From Dumai to Bengkalis Sea Transport trip ,000 9,450, , , , ,000 9,450,000 Tranport trip ,000 6,000, , , , , , ,000 5,200,000 Acomodation m/d ,000 9,000, ,000 1,050, , ,000 1,050, ,000 7,950,000 Lumpsum trip 59 50,000 2,950, , ,000 50, , , ,000 2,500,000 II.6 // 49 of 79

50 NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 2 From Pekanbaru to Kuantan Singingi Tranport trip ,000 5,700, , , , , , ,000 5,400,000 Acomodation m/d ,000 6,000, , , , , , ,000 5,415,000 Lumpsum trip 40 50,000 2,000, , ,000 50, , , ,000 1,800,000 3 From Pekanbaru to Indragiri Hilir Tranport trip ,000 5,200, ,000 1,000, , ,000 1,000, ,000 4,200,000 Acomodation m/d ,000 3,900, ,000 1,075, , ,000 1,075, ,000 2,825,000 Lumpsum trip 28 50,000 1,400, , ,000 50, , , , , FOR CB ACTIVITY BY ASKOT TO FASKEL 10,500, ,500,000 a From Pekanbaru to Bengkalis Sea Transport trip 3 350,000 1,050, , , , ,000 1,050,000 Tranport trip 3 200, , , , , , ,000 Acomodation m/d 6 300,000 1,800, , , , ,000 1,800,000 Lumpsum m/d 9 50, ,000-50,000-50, , , ,000 b From Pekanbaru to Kuantan Singingi Tranport trip 3 300, , , , , , ,000 Acomodation m/d 6 300,000 1,800, , , , ,000 1,800,000 Lumpsum m/d 9 50, ,000-50,000-50, , , ,000 c From Pekanbaru to Indragiri Hilir Tranport trip 3 400,000 1,200, , , , ,000 1,200,000 Acomodation m/d 6 300,000 1,800, , , , ,000 1,800,000 Lumpsum m/d 9 50, ,000-50,000-50, , , , FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 68,000,000 4,522,000-4,522,000 63,478,000 a From Bengkalis to Pekanbaru Sea Transport trip ,000 4,900, , , , ,000 4,900,000 Tranport trip ,000 3,000, , , , , , ,000 2,400,000 Acomodation m/d ,000 8,700, , , , , , ,000 8,402,000 OSA m/d 44 50,000 2,200, , ,000 50, , , ,000 2,000,000 b From Dumai to Pekanbaru Tranport trip ,000 4,500, , , , , , ,000 3,900,000 Acomodation m/d ,000 8,700, , , , , , ,000 8,402,000 OSA m/d 44 50,000 2,200, , ,000 50, , , ,000 2,000,000 II.6 // 50 of 79

51 NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE c From Kuantan Singingi & Indragiri Hilir to Pekanbaru Tranport trip ,000 12,000, ,000 1,330, , ,000 1,330, ,000 10,670,000 Acomodation m/d ,000 17,400, , , , , , ,000 16,804,000 OSA m/d 88 50,000 4,400, , ,000 50, , , ,000 4,000, FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC 20,565,100 13,273,900-13,273,900 7,291,200 Workshop OC / Coordination Meeting at OC From Pekanbaru to Medan Air Transport Trip 18 1,500,000 12,265, ,500,000 9,573,900 1,500, ,500,000 9,573, ,500,000 2,691,200 OSA [ Fixed ] Man/Day ,000 3,800, ,000 2,600, , ,000 2,600, ,000 1,200,000 Local Transport Trip 9 100, , , , , , , , ,000 Accomodation Man/Day ,000 3,600, , , , , , ,000 2,700, FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO PEKANBARU 169,330,000 15,060,000-15,060, ,520,000 For Training Inlandtransport for Korkot &Askot (5 Kota/Kab) on OSP Consolidation 1 From Bengkalis to Pekabaru Sea Transport trip 6 350,000 2,100, , , , ,000 2,100,000 Tranport trip 7 200,000 1,400, , , , , , ,000 1,000,000 2 From Dumai to Pekanbaru Tranport trip ,000 9,600, ,000 4,140, , ,000 4,140, ,000 5,460,000 3 From Kuntan Singingi & Indragiri Hilir to Pekanbaru Tranport trip ,000 4,000, ,000 1,230, , ,000 1,230, ,000 2,770,000 Inland Transport for SF, FK, FE, FS (5 Kota/Kab) 1 From Bengkalis to Pekanbaru Sea Transport trip - 350, , , , ,000 - Tranport trip - 200, , , , ,000-2 From Dumai to Pekanbaru Tranport trip - 300, , , , ,000-3 From Kuantan Singingi & Indragiri Hilir to Pekanbaru Tranport trip - 400, , , , ,000 - II.6 // 51 of 79

52 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT b Special Event (by request) 1 From Bengkalis to Pekanbaru Sea Transport trip - 350, , , , ,000 - Tranport trip - 200, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-2 From Dumai to Pekanbaru Tranport trip - 300, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-3 From Kuantan Singingi & Indragiri Hilir to Pekanbaru Tranport trip - 400, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-4 Trasport from Kab/Kota to Prov (TOT/EGM) Tranport trip ,000 10,000, , , , ,000 10,000,000 BRIDGING (July 2014 to April 2015) 1. Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Pekanbaru - Bengkalis trip - 550, , , , , Dumai trip - 300, , , , , Kuantan Singingi & Indragiri Hilir trip - 400, , , , ,000 - b. OSA m/d - 50, ,000-50, , , Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Pekanbaru - Bengkalis trip - 550, , , , , Dumai trip - 300, , , , , Kuantan Singingi & Indragiri Hilir trip - 400, , , , , Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Pekanbaru - Bengkalis trip - 550, , , , , Dumai trip - 300, , , , , Kuantan Singingi & Indragiri Hilir trip - 400, , , , ,000 - II.6 // 52 of 79

53 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 4. Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Pekanbaru - Bengkalis trip - 550, , , , , Dumai trip - 300, , , , , Kuantan Singingi & Indragiri Hilir trip - 400, , , , , Konsolidasi Pemandu Pelatihan PLPBK a. Tranport From Kab to Pekanbaru - Bengkalis trip - 550, , , , , Dumai trip - 300, , , , , Kuantan Singingi & Indragiri Hilir trip - 400, , , , , Pelatihan Dasar PLBPK a. Tranport From Kab to Pekanbaru - Bengkalis trip - 550, , , , , Dumai trip - 300, , , , , Kuantan Singingi & Indragiri Hilir trip - 400, , , , , Pelatihan Penguatan PLPBK a. Tranport From Kab to Pekanbaru - Bengkalis trip - 550, , , , , Dumai trip - 300, , , , , Kuantan Singingi & Indragiri Hilir trip - 400, , , , , Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) a. Tranport From Kab to Pekanbaru trip ,000 8,370, , , , ,000 8,370, Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Pekanbaru trip ,000 38,800, , , , ,000 38,800,000 BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Pekanbaru trip - 400, , , , , Pelatihan Pemerintah Daerah a. Tranport From Kab to Pekanbaru trip - 400, , , , , Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Pekanbaru trip 5 400,000 2,000, , , , ,000 2,000,000 II.6 // 53 of 79

54 NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 4. Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Pekanbaru trip ,000 9,290, ,000 9,290, , ,000 9,290, , Pelatihan Penguatan PLPBK a. Tranport From Kab to Pekanbaru trip ,000 8,400, , , , ,000 8,400, Pelatihan Penguatan PPMK a. Tranport From Kab to Pekanbaru trip - 400, , , , , Pelatihan SIM a. Tranport From Kab to Pekanbaru trip 3 400, , , , , , , Pelatihan Khusus Askot MK dan Faskel Ekonomi a. Tranport From Kab to Pekanbaru trip - 400, , , , , Pelatihan Aplikasi Pembukuan UPK (Computerize System) a. Tranport From Kab to Pekanbaru trip - 400, , , , ,000 - BRIDGING (January to September 2016) 1 Konsolidasi Pemandu Pelatihan Fasilitator a. Tranport From Kab to Pekanbaru trip 6 400,000 2,400, , , , ,000 2,400, Pelatihan Fasilitator a. Tranport From Kab to Pekanbaru trip ,000 38,800, , , , ,000 38,800, Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator a. Tranport From Kab to Pekanbaru trip 3 400,000 1,200, , , , ,000 1,200, Pelatihan khusus untuk fasilitator a. Tranport From Kab to Pekanbaru trip ,000 17,200, , , , ,000 17,200, Pelatihan Pembukuan UPK (Computerization) a. Tranport From Kab to Pekanbaru trip 6 300,000 1,800, , , , ,000 1,800, Pelatihan Pembukuan UPK (Computerization) TK. Kabupaten a. Tranport From Faske MK dan UPK trip ,000 13,750, ,000-50, , ,000 13,750,000 II.6 // 54 of 79

55 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 179,406,000 80,249,200-80,249,200 99,156,800 Air Transport trip 57 1,800,000 99,049, ,800,000 43,249,200 1,800, ,800,000 43,249, ,800,000 55,800,000 In land Travel in Jakarta trip ,000 11,400, ,000 5,200, , ,000 5,200, ,000 6,200,000 OSA trip ,000 53,900, ,000 22,200, , ,000 22,200, ,000 31,700,000 Hotel Accommodation trip ,000 15,056, ,000 9,600, , ,000 9,600, ,000 5,456, FOR EGM TO JAKARTA 138,943,800 52,908,600-52,908,600 86,035,200 Air Transport EGM TA/SubTA Training trip 5 1,800,000 8,452, ,800,000 3,052,700 1,800, ,800,000 3,052, ,800,000 5,400,000 EGM TA Sosialisasi trip 5 1,800,000 8,194, ,800,000 2,794,200 1,800, ,800,000 2,794, ,800,000 5,400,000 EGM TA/SubTA MK/Sub TA RLF trip 5 1,800,000 8,811, ,800,000 3,411,700 1,800, ,800,000 3,411, ,800,000 5,400,000 EGM TA/SubTA INFRA/Sub TA Safeguard trip 5 1,800,000 10,405, ,800,000 5,005,700 1,800, ,800,000 5,005, ,800,000 5,400,000 EGM TA/SubTA Monev /Sub TA Legal HCU trip 5 1,800,000 8,375, ,800,000 2,975,700 1,800, ,800,000 2,975, ,800,000 5,400,000 EGM TA/SubTA SIM trip 5 1,800,000 9,045, ,800,000 3,645,700 1,800, ,800,000 3,645, ,800,000 5,400,000 EGM TA Local Goverment trip 5 1,800,000 9,807, ,800,000 4,407,200 1,800, ,800,000 4,407, ,800,000 5,400,000 EGM TA Livelihood & SME's trip 4 1,800,000 7,015, ,800,000 1,615,700 1,800, ,800,000 1,615, ,800,000 5,400,000 EGM TA Urban Planner trip - 1,800, ,800,000-1,800, ,800, ,800,000 - In land Transport in Jakarta trip ,000 8,100, ,000 3,300, , ,000 3,300, ,000 4,800,000 OSA m/d ,000 21,200, ,000 9,200, , ,000 9,200, ,000 12,000,000 Hotel Accommodation trip ,000 39,535, ,000 13,500, , ,000 13,500, ,000 26,035, FOR COORDINATION MEETING TO JAKARTA (by request) 28,157,500 5,957,500-5,957,500 22,200,000 Air Transport trip 9 1,800,000 13,557, ,800,000 2,757,500 1,800, ,800,000 2,757, ,800,000 10,800,000 In land Transport in Jakarta trip 8 200,000 1,400, , , , , , ,000 1,200,000 OSA m/d ,000 3,000, ,000 1,200, , ,000 1,200, ,000 1,800,000 Hotel Accommodation m/d ,000 10,200, ,000 1,800, , ,000 1,800, ,000 8,400, FROM PROVINCE (KMW RIAU) TO OTHER PROVINCE (by request) 15,068,900 9,318,900-9,318,900 5,750,000 Air Transport trip 3 4,000,000 12,018, ,000,000 8,018,900 4,000, ,000,000 8,018, ,000,000 4,000,000 In land Transport in Jakarta trip 3 300, , , , , , , , ,000 Hotel Accommodation m/d 3 350,000 1,050, , , , ,000 1,050,000 OSA m/d ,000 1,300, , , , , , , ,000 TOTAL DUTY TRAVEL PROVINCE RIAU 764,721, ,836, ,836, ,134,330 II.6 // 55 of 79

56 II DIRECT REEIMBURSABLE COST 2.7. DUTY TRAVEL EXPENSES PROVINCE KEP. RIAU AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan) 76,900,000 40,303,500-40,303,500 36,596,500 a From Tanjung Pinang to Bintan (5 kel x 3% = 3 kel) Lumpsum m/d 20 50,000 1,000, , ,000 50, , , , ,000 b From Tanung Pinang to Batam (64 kel x 3% = 29 kel) Sea Transport trip ,000 10,800, ,000 1,598, , ,000 1,598, ,000 9,202,000 Tranport trip ,000 3,000, ,000 1,600, , ,000 1,600, ,000 1,400,000 Acomodation m/d ,000 27,000, ,000 15,285, , ,000 15,285, ,000 11,715,000 Lumpsum m/d ,000 6,000, ,000 3,400,000 50, ,000 3,400, ,000 2,600,000 c From Tanjung Pinang to Karimun (22 kel x 3% = 10 kel) Sea Transport trip ,000 8,400, ,000 4,060, , ,000 4,060, ,000 4,339,500 Tranport trip ,000 2,200, ,000 1,470, , ,000 1,470, , ,000 Acomodation m/d ,000 13,500, ,000 8,990, , ,000 8,990, ,000 4,510,000 Lumpsum m/d 68 50,000 3,400, ,000 2,350,000 50, ,000 2,350, ,000 1,050,000 d From Tanjung Pinang to Tanjung Pinang (18 kel x 3% = 10 kel) Lumpsum m/d 32 50,000 1,600, , ,000 50, , , , , SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 78,150,000 8,150,000-8,150,000 70,000,000 A. For City Coordinator and Assistance City Coordinator (109 Kel x 50%) x 4 trip ,000 5,950, ,000 2,600,000 50, ,000 2,600, ,000 3,350,000 Cost / Day Rp Day cover 2 kel Various Transport (21 kel x 50%) x 4 trip ,000 9,900, , , , ,000 9,900,000 B. For Ass. City Coordinator Infrastructure and FM in the city ((109 Kel - 23 Kel luar kota) x 50%) x 14 trip ,000 14,600, ,000 5,550,000 50, ,000 5,550, ,000 9,050,000 Cost / Day Rp Day cover 2 kel Various Transport (21 kel x 50%) x 14 trip ,000 29,700, , , , ,000 29,700,000 C. For City Coordinator Infrastructure and FM out of te town 1 From Batam to Bintan Sea Transport trip ,000 1,800, , , , ,000 1,800,000 Transport trip ,000 1,800, , , , ,000 1,800,000 Lumpsum trip 18 50, ,000-50,000-50, , , ,000 II.7 // 56 of 79

57 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 2 From Batam to Tanjung Pinang Sea Transport trip ,000 5,400, , , , ,000 5,400,000 Transport trip ,000 5,400, , , , ,000 5,400,000 Lumpsum trip 54 50,000 2,700,000-50,000-50, , ,000 2,700, FOR CB ACTIVITY BY ASKOT TO FASKEL 1,500, ,500,000 a From Batam to Bintan Sea Transport trip 3 100, , , , , , ,000 Tranport trip 3 100, , , , , , ,000 Lumpsum trip 3 50, ,000-50,000-50, , , ,000 b From Batam to Tanjung Pinang Sea Transport trip 3 100, , , , , , ,000 Tranport trip 3 100, , , , , , ,000 Lumpsum trip 3 50, ,000-50,000-50, , , , FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 37,100,000 15,202,000-15,202,000 21,898,000 a From Bintan to Tanjung Pinang Tranport trip ,000 1,700, , , , , , ,000 1,077,000 Acomodation m/d ,000 3,900, , , , , , ,000 3,075,000 OSA m/d 30 50,000 1,500, , ,000 50, , , ,000 1,000,000 b From Batam to Tanjung Pinang Sea Transport ,000 2,600, ,000 1,600, , ,000 1,600, ,000 1,000,000 Tranport trip ,000 2,200, ,000 1,200, , ,000 1,200, ,000 1,000,000 Acomodation m/d ,000 7,500, ,000 3,950, , ,000 3,950, ,000 3,550,000 OSA m/d 48 50,000 2,400, ,000 1,400,000 50, ,000 1,400, ,000 1,000,000 c From Karimun to Tanjung Pinang Sea Transport ,000 6,800, ,000 1,834, , ,000 1,834, ,000 4,966,000 Tranport trip ,000 1,700, , , , , , ,000 1,000,000 Acomodation m/d ,000 5,100, ,000 1,870, , ,000 1,870, ,000 3,230,000 OSA m/d 34 50,000 1,700, , ,000 50, , , ,000 1,000,000 II.7 // 57 of 79

58 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION MEETING AT OC 22,295,500 15,470,700-15,470,700 6,824,800 Workshop OC / Coordination Meeting at OC From Tanjung Pinang to Medan Air Transport Trip 18 1,500,000 12,995, ,500,000 10,650,700 1,500, ,500,000 10,650, ,500,000 2,344,800 OSA [ Fixed ] Man/Day ,000 4,000, ,000 2,800, , ,000 2,800, ,000 1,200,000 Local Transport Trip ,000 1,700, ,000 1,120, , ,000 1,120, , ,000 Accomodation Man/Day ,000 3,600, , , , , , ,000 2,700, FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO TANJUNG PINANG 129,500,000 39,012,000-39,012,000 78,638,000 For Training Inland Transport for Korkot&Askot (4 Kota/Kab) on OC Consolidation a From Bintan to Tanjung Pinang Inlandtranport trip 5 100, , , , , , ,000 b From Batam to Tanjung Pinang Sea Transport trip ,000 2,700, , , , , , ,000 2,500,000 Tranport trip ,000 2,700, , , , ,000 2,700,000 c From Karimun to Tanjung Pinang Sea Transport trip ,000 7,200, ,000 2,000, , ,000 2,000, ,000 5,200,000 Tranport trip ,000 2,000, , , , , , ,000 1,300,000 a Inland Transport for SF, FT, FE, FS (4 Kota/Kab) From Bintan to Tanjung Pinang Inlandtranport trip - 100, , , , ,000 - b From Batam to Tanjung Pinang Sea Transport trip - 100, , , , ,000 - Tranport trip - 100, , , , ,000 - c From Karimun to Tanjung Pinang Sea Transport trip - 400, , , , ,000 - Tranport trip - 100, , , , ,000 - Special Event (by request) 1 From Bintan to Tanjung Pinang Tranport trip - 100, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000 - II.7 // 58 of 79

59 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 2 From Batam to Tanjung Pinang Sea Transport trip - 100, , , , ,000 - Tranport trip - 100, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-3 From Karimun to Tanjung Pinang Sea Transport trip - 400, , , , ,000 - Tranport trip - 100, , , , ,000 - Acomodation m/d - 300, , , , ,000 - OSA m/d - 50, ,000-50, , ,000-4 Trasport from Kab/Kota to Prov (TOT/EGM) Tranport trip ,000 3,900, , , , ,000 3,900,000 BRIDGING (July 2014 to April 2015) 1. Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Tanjung Pinang - Bintan trip - 100, , , , , Batam trip - 100, , , , , Karimun trip - 500, , , , , Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Tanjung Pinang - Bintan trip - 100, , , , , Batam trip - 100, , , , , Karimun trip - 500, , , , , Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Tanjung Pinang - Bintan trip - 100, , , , , Batam trip - 100, , , , , Karimun trip - 500, , , , , Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Tanjung Pinang - Bintan trip - 100, , , , , Batam trip - 100, , , , , Karimun trip - 500, , , , ,000 - II.7 // 59 of 79

60 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 5. Konsolidasi Pemandu Pelatihan PLPBK a. Tranport From Kab to Tanjung Pinang - Bintan trip - 100, , , , , Batam trip - 100, , , , , Karimun trip - 500, , , , , Pelatihan Dasar PLBPK a. Tranport From Kab to Tanjung Pinang - Bintan trip - 100, , , , , Batam trip - 100, , , , , Karimun trip - 500, , , , , Pelatihan Penguatan PLPBK a. Tranport From Kab to Tanjung Pinang - Bintan trip - 100, , , , , Batam trip - 100, , , , , Karimun trip - 500, , , , , Pelatihan Tim Teknis PLPBK a. Tranport From Kab to Tanjung Pinang - Bintan trip - 100, , , , , Batam trip - 100, , , , , Karimun trip - 500, , , , , Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) a. Tranport From Kab to Tanjung Pinang trip ,000 11,550, ,000 11,550, , ,000 11,550, , Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Tanjung Pinang trip ,000 16,650, ,000 16,650, , ,000 16,650, ,000 - BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Tanjung Pinang trip - 300, , , , , Pelatihan Pemerintah Daerah a. Tranport From Kab to Tanjung Pinang trip - 300, , , , , Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Tanjung Pinang trip 5 300,000 1,500, , , , ,000 1,500,000 II.7 // 60 of 79

61 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 4. Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Tanjung Pinang trip ,000 7,912, ,000 7,912, , ,000 7,912, , Pelatihan Penguatan PLPBK a. Tranport From Kab to Tanjung Pinang trip ,000 5,700, , , , ,000 5,700, Pelatihan Penguatan PPMK a. Tranport From Kab to Tanjung Pinang trip - 300, , , , , Pelatihan SIM a. Tranport From Kab to Tanjung Pinang trip 3 300, , , , , , , Pelatihan Khusus Askot MK dan Faskel Ekonomi a. Tranport From Kab to Tanjung Pinang trip - 300, , , , , Pelatihan Aplikasi Pembukuan UPK (Computerize System) a. Tranport From Kab to Tanjung Pinang trip - 300, , , , ,000 - BRIDGING (January to September 2016) 1 Konsolidasi Pemandu Pelatihan Fasilitator a. Tranport From Kab to Tanjung Pinang trip 6 400,000 2,400, , , , ,000 2,400, Pelatihan Fasilitator a. Tranport From Kab to Tanjung Pinang trip ,000 32,400, , , , ,000 32,400, Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator a. Tranport From Kab to Tanjung Pinang trip 3 400,000 1,200, , , , ,000 1,200, Pelatihan khusus untuk fasilitator a. Tranport From Kab to Tanjung Pinang trip ,000 16,800, , , , ,000 16,800, Pelatihan Pembukuan UPK (Computerization) a. Tranport From Kab to Tanjung Pinang trip 6 300,000 1,800, , , , ,000 1,800, Pelatihan Pembukuan UPK (Computerization) TK. Kabupaten a. Tranport From Faske MK dan UPK trip ,000 11,850, ,000-50, , ,000 11,850,000 II.7 // 61 of 79

62 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 116,415,000 59,158,200-59,158,200 57,256,800 Air Transport trip 45 1,900,000 62,958, ,900,000 28,758,200 1,900, ,900,000 28,758, ,900,000 34,200,000 In land Travel in Jakarta trip ,000 8,600, ,000 5,000, , ,000 5,000, ,000 3,600,000 OSA trip ,000 29,800, ,000 15,800, , ,000 15,800, ,000 14,000,000 Hotel Accommodation trip ,000 15,056, ,000 9,600, , ,000 9,600, ,000 5,456, FOR EGM TO JAKARTA 144,409,200 66,192,000-66,192,000 78,217,200 Air Transport 1 EGM TA/SubTA Training trip 6 1,900,000 8,712, ,900,000 3,012,500 1,900, ,900,000 3,012, ,900,000 5,700,000 2 EGM TA Sosialisasi trip 6 1,900,000 8,762, ,900,000 3,062,500 1,900, ,900,000 3,062, ,900,000 5,700,000 3 EGM TA/SubTA MK/Sub TA RLF trip 6 1,900,000 9,735, ,900,000 5,940,900 1,900, ,900,000 5,940, ,900,000 3,795,000 4 EGM TA/SubTA INFRA/Sub TA Safeguard trip 6 1,900,000 9,586, ,900,000 5,890,300 1,900, ,900,000 5,890, ,900,000 3,696,000 5 EGM TA/SubTA Monev /Sub TA Legal HCU trip 6 1,900,000 9,784, ,900,000 5,989,800 1,900, ,900,000 5,989, ,900,000 3,795,000 6 EGM TA/SubTA SIM trip 7 1,900,000 9,993, ,900,000 6,297,400 1,900, ,900,000 6,297, ,900,000 3,696,000 7 EGM TA Local Goverment trip 6 1,900,000 8,624, ,900,000 2,924,900 1,900, ,900,000 2,924, ,900,000 5,700,000 8 EGM TA Livelihood & SME's trip 6 1,900,000 8,773, ,900,000 3,073,700 1,900, ,900,000 3,073, ,900,000 5,700,000 9 EGM TA Urban Planner trip - 1,900, ,900,000-1,900, ,900, ,900,000 - In land Transport in Jakarta trip ,000 8,400, ,000 4,400, , ,000 4,400, ,000 4,000,000 OSA m/d ,000 21,600, ,000 11,200, , ,000 11,200, ,000 10,400,000 Hotel Accommodation trip ,000 40,435, ,000 14,400, , ,000 14,400, ,000 26,035, FOR COORDINATION MEETING TO JAKARTA (by request) 27,027,400 9,716,400-9,716,400 17,311,000 Air Transport trip 8 1,900,000 14,217, ,900,000 5,206,400 1,900, ,900,000 5,206, ,900,000 9,011,000 In land Transport in Jakarta trip 8 200,000 1,510, , , , , , ,000 1,000,000 Hotel Accommodation m/d ,000 8,100, ,000 3,200, , ,000 3,200, ,000 4,900,000 OSA m/d ,000 3,200, , , , , , ,000 2,400, FROM PROVINCE (KMW KEPRI) TO OTHER PROVINCE (by request) 15,019,700 9,269,700-9,269,700 5,750,000 Air Transport trip 3 4,000,000 11,969, ,000,000 7,969,700 4,000, ,000,000 7,969, ,000,000 4,000,000 In land Transport in Jakarta trip 3 300, , , , , , , , ,000 Hotel Accommodation m/d 3 350,000 1,050, , , , ,000 1,050,000 OSA m/d ,000 1,300, , , , , , , ,000 TOTAL DUTY TRAVEL PROVINCE KEP. RIAU 648,316, ,474, ,474, ,992,300 II.7 // 62 of 79

63 II DIRECT REIMBURSABLE COST 2.8. OFFICE OPERATIONAL EXPENSES AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT OFFICE RUNNING COST 969,931, ,037,207 22,000, ,037, ,893, OC Office 367,383, ,383,579 8,496, ,880,551 42,503,028 a Propinsi NAD (Banda Aceh) mth 9.5 2,000,000 18,516, ,000,000 18,516,780 2,000, ,000,000 18,516,780-2,000,000 - b Propinsi Sumatera Utara (Medan) including PD mth ,500, ,941, ,500,000 87,941, ,500,000 2,500, ,500,000 90,441, ,500,000 12,500,000 c Propinsi Sumatera Barat (Padang) mth ,000,000 80,277, ,000,000 68,277, ,000,000 2,000, ,000,000 70,277, ,000,000 10,000,000 d Propinsi Riau (Pekanbaru) mth ,000,000 82,876, ,000,000 70,876, ,000,000 2,000, ,000,000 72,876, ,000,000 10,000,000 e Propinsi Kep. Riau (Tanjung Pinang) mth ,000,000 82,771, ,000,000 70,771, ,000,000 1,996, ,000,000 72,768, ,000,000 10,003, City Coordinator Office 379,275, ,098,044 8,483, ,581,833 42,694,076 a Propinsi NAD (8 Kota/Kab) mth ,000 30,374, ,000 30,374, , ,000 30,374, ,000 - b Propinsi Sumatera Utara (8 Kota/Kab) mth , ,185, , ,057, ,000 3,988, , ,046, ,000 20,139,365 c Propinsi Sumatera Barat (5 Kota/Kab) mth , ,070, ,000 88,020, ,000 2,495, ,000 90,515, ,000 12,554,711 d Propinsi Riau (2 Kota/Kab) mth ,000 41,421, ,000 35,421, ,000 1,000, ,000 36,421, ,000 5,000,000 e Propinsi Kep. Riau (2 Kota/Kab) mth ,000 41,224, ,000 35,224, ,000 1,000, ,000 36,224, ,000 5,000, Assitant CD City Coordinator Office 223,271, ,555,584 5,019, ,575,423 25,696,377 a Propinsi NAD (5 Kota/Kab) mth ,000 13,097, ,000 13,097, , ,000 13,097, ,000 - b Propinsi Sumatera Utara (6 Kota/Kab) mth ,000 74,211, ,000 63,388, ,000 1,791, ,000 65,179, ,000 9,031,250 c Propinsi Sumatera Barat (7 Kota/Kab) mth ,000 73,830, ,000 62,997, ,000 1,787, ,000 64,784, ,000 9,046,000 d Propinsi Riau (3 Kota/Kab) mth ,000 37,401, ,000 31,981, , , ,000 32,840, ,000 4,560,867 (Kab. Rokan Hulu), Kab. Non P2KP mth - 300, , , , ,000 - e Propinsi Kep. Riau (2 Kota/Kab) mth ,000 24,730, ,000 21,091, , , ,000 21,672, ,000 3,058,260 II.8 // 63 of 79

64 NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE OFFICE SUPPLY & CONSUMABLE 1,663,891,794 1,438,769,738 37,430,850 1,476,200, ,691, OC Office 530,584, ,584,185 11,994, ,578,835 60,005,350 a Propinsi NAD (Banda Aceh) mth 9.5 3,000,000 28,389, ,000,000 28,389,200 3,000, ,000,000 28,389,200-3,000,000 - b Propinsi Sumatera Utara (Medan) including PD mth ,000, ,191, ,000, ,191, ,000,000 3,994, ,000, ,186, ,000,000 20,005,350 c Propinsi Sumatera Barat (Padang) mth ,000, ,540, ,000, ,540, ,000,000 3,000, ,000, ,540, ,000,000 15,000,000 d Propinsi Riau (Pekanbaru) mth ,500, ,562, ,500,000 89,562, ,500,000 2,500, ,500,000 92,062, ,500,000 12,500,000 e Propinsi Kep. Riau (Tanjung Pinang) mth ,500, ,900, ,500,000 89,900, ,500,000 2,500, ,500,000 92,400, ,500,000 12,500, City Coordinator Office 759,352, ,283,173 16,981, ,264,823 85,087,900 a Propinsi NAD (8 Kota/Kab) mth ,000,000 61,597, ,000,000 61,597,700 1,000, ,000,000 61,597,700-1,000,000 - b Propinsi Sumatera Utara (8 Kota/Kab) mth ,000, ,611, ,000, ,550, ,000,000 7,986, ,000, ,537, ,000,000 40,073,700 c Propinsi Sumatera Barat (5 Kota/Kab) mth ,000, ,343, ,000, ,343, ,000,000 4,994, ,000, ,338, ,000,000 25,005,200 d Propinsi Riau (2 Kota/Kab) mth ,000,000 83,190, ,000,000 71,190, ,000,000 2,000, ,000,000 73,190, ,000,000 10,000,000 e Propinsi Kep. Riau (2 Kota/Kab) mth ,000,000 82,609, ,000,000 70,600, ,000,000 2,000, ,000,000 72,600, ,000,000 10,009, Assitant CD City Coordinator Office 373,954, ,902,380 8,454, ,356,930 42,597,956 a Propinsi NAD (5 Kota/Kab) mth ,000 21,931, ,000 21,931, , ,000 21,931, ,000 - b Propinsi Sumatera Utara (6 Kota/Kab) mth , ,046, , ,026, ,000 2,954, , ,980, ,000 15,066,250 c Propinsi Sumatera Barat (7 Kota/Kab) mth , ,098, , ,073, ,000 3,000, , ,073, ,000 15,025,106 d Propinsi Riau (3 Kota/Kab) mth ,000 62,637, ,000 53,635, ,000 1,500, ,000 55,135, ,000 7,502,600 (Kab. Rokan Hulu), Kab. Non P2KP mth - 500, , , , ,000 - e Propinsi Kep. Riau (2 Kota/Kab) mth ,000 41,239, ,000 35,235, ,000 1,000, ,000 36,235, ,000 5,004,000 II.8 // 64 of 79

65 NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE COMMUNICATION COST 740,510, ,659,395 13,787, ,447, ,063, OC Office 307,296, ,559,041 5,176, ,735,936 79,560,211 a Propinsi NAD (Banda Aceh) mth 9.5 2,000,000 9,838, ,000,000 9,838,035 2,000, ,000,000 9,838,035-2,000,000 - b Propinsi Sumatera Utara (Medan) including PD mth ,000,000 75,714, ,000,000 52,890, ,000, , ,000,000 53,621, ,000,000 22,092,205 Internet for Prov. Sumatera Utara (Medan) including PD mth ,000,000 32,111, ,000,000 26,111, ,000,000 1,000, ,000,000 27,111, ,000,000 5,000,298 c Propinsi Sumatera Barat (Padang) mth ,000,000 44,592, ,000,000 29,216, ,000, , ,000,000 29,511, ,000,000 15,080,745 Internet for Prov. Sumatera Barat (Padang) mth ,000,000 18,488, ,000,000 11,398, ,000, , ,000,000 11,847, ,000,000 6,641,006 d Propinsi Riau (Pekanbaru) mth ,500,000 39,334, ,500,000 28,133, ,500, , ,500,000 28,552, ,500,000 10,781,710 Internet for Prov. (Pekanbaru) mth ,000,000 28,046, ,000,000 22,046, ,000,000 1,000, ,000,000 23,046, ,000,000 5,000,000 e Propinsi Kep. Riau (Tanjung Pinang) mth ,500,000 39,406, ,500,000 29,630, ,500, , ,500,000 30,113, ,500,000 9,293,747 Internet for Prov. Kep. Riau (Tanjung Pinang) mth ,000,000 19,764, ,000,000 13,294, ,000, , ,000,000 14,093, ,000,000 5,670, City Coordinator Office 326,620, ,321,079 6,602, ,923,389 47,697,267 a Propinsi NAD (8 Kota/Kab) mth ,000 18,876, ,000 18,876, , ,000 18,876, ,000 - b c d e Propinsi Sumatera Utara (8 Kota/Kab) mth , ,077, , ,018, ,000 3,918, , ,937, ,000 20,140,724 Propinsi Sumatera Barat (5 Kota/Kab) mth ,000 73,895, ,000 57,918, ,000 1,456, ,000 59,374, ,000 14,521,280 Propinsi Riau (2 Kota/Kab) mth ,000 31,578, ,000 23,621, , , ,000 23,954, ,000 7,623,762 Propinsi Kep. Riau (2 Kota/Kab) mth ,000 35,192, ,000 28,886, , , ,000 29,780, ,000 5,411, Assitant CD City Coordinator Office 106,594,135 76,779,275 2,008,570 78,787,845 27,806,290 a Propinsi NAD (5 Kota/Kab) mth ,000 5,064, ,000 5,064, , ,000 5,064, ,000 - b c d e Propinsi Sumatera Utara (6 Kota/Kab) mth ,000 62,970, ,000 53,970, ,000 1,498, ,000 55,469, ,000 7,501,430 Propinsi Sumatera Barat (7 Kota/Kab) mth ,000 14,569, ,000 2,760, ,000 10, ,000 2,770, ,000 11,798,430 Propinsi Riau (3 Kota/Kab) mth ,000 6,693, , , , , , ,000 6,000,000 (Kab. Rokan Hulu), Kab. Non P2KP mth - 250, , , , ,000 - Propinsi Kep. Riau (2 Kota/Kab) mth ,000 17,296, ,000 14,290, , , ,000 14,790, ,000 2,506,430 TOTAL OF OFFICE OPERATIONAL EXPENSES 3,374,334,020 2,847,466,340 73,219,225 2,920,685, ,648,455 II.8 // 65 of 79

66 II DIRECT REEIMBURSABLE COST 2.9. OFFICE EQUIPMENT EXPENSES AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 2.6 OC OFFICE 689,800, ,508, , ,173,000 46,627, Propinsi Sumatera Utara (Medan) 171,600, ,025, , ,500,000 11,100,000 a Desktop Computer (Purchase) Unit 9 6,500,000 56,700, ,500,000 56,700,000 6,500, ,500,000 56,700,000-6,500,000 - b Laptop/Notebook (Purchase) Unit 11 7,500,000 79,750, ,500,000 79,750,000 7,500, ,500,000 79,750,000-7,500,000 - c Printer Laser Jet (Purchase) Unit 3 1,750,000 4,800, ,750,000 4,800,000 1,750, ,750,000 4,800,000-1,750,000 - d Printer Color A3 (Purchase) Unit 1 2,750,000 2,650, ,750,000 2,650,000 2,750, ,750,000 2,650,000-2,750,000 - e Digital Camera (Purchase) Unit 1 2,500,000 2,500, ,500,000 2,500,000 2,500, ,500,000 2,500,000-2,500,000 - f GPS tools (Purchase) Unit 1 3,500,000 3,250, ,500,000 3,250,000 3,500, ,500,000 3,250,000-3,500,000 - g LCD Projector (Purchase) Unit 1 5,000,000 4,750, ,000,000 4,750,000 5,000, ,000,000 4,750,000-5,000,000 - h Scanner (Purchase) Unit 2 1,200,000 2,200, ,200,000 2,200,000 1,200, ,200,000 2,200,000-1,200,000 - i Equipment Maintenance (Include existing equipment) Atcost 1 15,000,000 15,000, ,000,000 3,425, ,000, , ,000,000 3,900, ,000,000 11,100, Propinsi NAD (Banda Aceh) 121,450, ,450, ,450,000 - a Desktop Computer (Purchase) Unit 5 6,500,000 31,500, ,500,000 31,500,000 6,500, ,500,000 31,500,000-6,500,000 - b Laptop/Notebook (Purchase) Unit 10 7,500,000 72,500, ,500,000 72,500,000 7,500, ,500,000 72,500,000-7,500,000 - c Printer Laser Jet (Purchase) Unit 2 1,750,000 3,200, ,750,000 3,200,000 1,750, ,750,000 3,200,000-1,750,000 - d Printer Color A3 (Purchase) Unit 1 2,750,000 2,650, ,750,000 2,650,000 2,750, ,750,000 2,650,000-2,750,000 - e Digital Camera (Purchase) Unit 1 2,500,000 2,500, ,500,000 2,500,000 2,500, ,500,000 2,500,000-2,500,000 - f GPS tools (Purchase) Unit 1 3,500,000 3,250, ,500,000 3,250,000 3,500, ,500,000 3,250,000-3,500,000 - g LCD Projector (Purchase) Unit 1 5,000,000 4,750, ,000,000 4,750,000 5,000, ,000,000 4,750,000-5,000,000 - h Scanner (Purchase) Unit 1 1,200,000 1,100, ,200,000 1,100,000 1,200, ,200,000 1,100,000-1,200,000 - i Equipment Maintenance (Include existing equipment) Atcost - 15,000, ,000,000-15,000,000-15,000, ,000, Propinsi Sumatera Barat (Padang) 136,450, ,238, ,238,000 13,212,000 a Desktop Computer (Purchase) Unit 5 6,500,000 31,500, ,500,000 31,500,000 6,500, ,500,000 31,500,000-6,500,000 - b Laptop/Notebook (Purchase) Unit 10 7,500,000 72,500, ,500,000 72,500,000 7,500, ,500,000 72,500,000-7,500,000 - c Printer Laser Jet (Purchase) Unit 2 1,750,000 3,200, ,750,000 3,200,000 1,750, ,750,000 3,200,000-1,750,000 - d Printer Color A3 (Purchase) Unit 1 2,750,000 2,650, ,750,000 2,650,000 2,750, ,750,000 2,650,000-2,750,000 - e Digital Camera (Purchase) Unit 1 2,500,000 2,500, ,500,000 2,500,000 2,500, ,500,000 2,500,000-2,500,000 - f GPS tools (Purchase) Unit 1 3,500,000 3,250, ,500,000 3,250,000 3,500, ,500,000 3,250,000-3,500,000 - g LCD Projector (Purchase) Unit 1 5,000,000 4,750, ,000,000 4,750,000 5,000, ,000,000 4,750,000-5,000,000 - h Scanner (Purchase) Unit 1 1,200,000 1,100, ,200,000 1,100,000 1,200, ,200,000 1,100,000-1,200,000 - i Equipment Maintenance (Include existing equipment) Atcost 1 15,000,000 15,000, ,000,000 1,788,000 15,000, ,000,000 1,788, ,000,000 13,212,000 II.9 // 66 of 79

67 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT Propinsi Riau (Pekanbaru) 130,150, ,280, , ,470,000 9,680,000 a Desktop Computer (Purchase) Unit 4 6,500,000 25,200, ,500,000 25,200,000 6,500, ,500,000 25,200,000-6,500,000 - b Laptop/Notebook (Purchase) Unit 10 7,500,000 72,500, ,500,000 72,500,000 7,500, ,500,000 72,500,000-7,500,000 - c Printer Laser Jet (Purchase) Unit 2 1,750,000 3,200, ,750,000 3,200,000 1,750, ,750,000 3,200,000-1,750,000 - d Printer Color A3 (Purchase) Unit 1 2,750,000 2,650, ,750,000 2,650,000 2,750, ,750,000 2,650,000-2,750,000 - e Digital Camera (Purchase) Unit 1 2,500,000 2,500, ,500,000 2,500,000 2,500, ,500,000 2,500,000-2,500,000 - f GPS tools (Purchase) Unit 1 3,500,000 3,250, ,500,000 3,250,000 3,500, ,500,000 3,250,000-3,500,000 - g LCD Projector (Purchase) Unit 1 5,000,000 4,750, ,000,000 4,750,000 5,000, ,000,000 4,750,000-5,000,000 - h Scanner (Purchase) Unit 1 1,200,000 1,100, ,200,000 1,100,000 1,200, ,200,000 1,100,000-1,200,000 - i Equipment Maintenance (Include existing equipment) Atcost 1 15,000,000 15,000, ,000,000 5,130, ,000, , ,000,000 5,320, ,000,000 9,680, Propinsi Kep. Riau (Tanjung Pinang) 130,150, ,515, ,515,000 12,635,000 a Desktop Computer (Purchase) Unit 4 6,500,000 25,200, ,500,000 25,200,000 6,500, ,500,000 25,200,000-6,500,000 - b Laptop/Notebook (Purchase) Unit 10 7,500,000 72,500, ,500,000 72,500,000 7,500, ,500,000 72,500,000-7,500,000 - c Printer Laser Jet (Purchase) Unit 2 1,750,000 3,200, ,750,000 3,200,000 1,750, ,750,000 3,200,000-1,750,000 - d Printer Color A3 (Purchase) Unit 1 2,750,000 2,650, ,750,000 2,650,000 2,750, ,750,000 2,650,000-2,750,000 - e Digital Camera (Purchase) Unit 1 2,500,000 2,500, ,500,000 2,500,000 2,500, ,500,000 2,500,000-2,500,000 - f GPS tools (Purchase) Unit 1 3,500,000 3,250, ,500,000 3,250,000 3,500, ,500,000 3,250,000-3,500,000 - g LCD Projector (Purchase) Unit 1 5,000,000 4,750, ,000,000 4,750,000 5,000, ,000,000 4,750,000-5,000,000 - h Scanner (Purchase) Unit 1 1,200,000 1,100, ,200,000 1,100,000 1,200, ,200,000 1,100,000-1,200,000 - i Equipment Maintenance (Include existing equipment) Atcost 1 15,000,000 15,000, ,000,000 2,365,000 15,000, ,000,000 2,365, ,000,000 12,635, CITY COORDINATOR OFFICE 432,500, ,500, ,500, Propinsi NAD (8 Korkot) 138,400, ,400, ,400,000 - a Laptop/Notebook (Purchase) Unit 8 7,500,000 58,000, ,500,000 58,000,000 7,500, ,500,000 58,000,000-7,500,000 - b Desktop Computer (Purchase) Unit 8 6,500,000 50,400, ,500,000 50,400,000 6,500, ,500,000 50,400,000-6,500,000 - c Printer Color A3 (Purchase) Unit 8 2,750,000 21,200, ,750,000 21,200,000 2,750, ,750,000 21,200,000-2,750,000 - d Scanner (Purchase) Unit 8 1,200,000 8,800, ,200,000 8,800,000 1,200, ,200,000 8,800,000-1,200, Propinsi Sumatera Utara (8 Korkot) 138,400, ,400, ,400,000 - a Laptop/Notebook (Purchase) Unit 8 7,500,000 58,000, ,500,000 58,000,000 7,500, ,500,000 58,000,000-7,500,000 - b Desktop Computer (Purchase) Unit 8 6,500,000 50,400, ,500,000 50,400,000 6,500, ,500,000 50,400,000-6,500,000 - c Printer Color A3 (Purchase) Unit 8 2,750,000 21,200, ,750,000 21,200,000 2,750, ,750,000 21,200,000-2,750,000 - d Scanner (Purchase) Unit 8 1,200,000 8,800, ,200,000 8,800,000 1,200, ,200,000 8,800,000-1,200, Propinsi Sumatera Barat (5 Korkot) 86,500,000 86,500,000-86,500,000 - a Laptop/Notebook (Purchase) Unit 5 7,500,000 36,250, ,500,000 36,250,000 7,500, ,500,000 36,250,000-7,500,000 - b Desktop Computer (Purchase) Unit 5 6,500,000 31,500, ,500,000 31,500,000 6,500, ,500,000 31,500,000-6,500,000 - c Printer Color A3 (Purchase) Unit 5 2,750,000 13,250, ,750,000 13,250,000 2,750, ,750,000 13,250,000-2,750,000 - d Scanner (Purchase) Unit 5 1,200,000 5,500, ,200,000 5,500,000 1,200, ,200,000 5,500,000-1,200,000 - II.9 // 67 of 79

68 NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE Propinsi Riau (2 Korkot) 34,600,000 34,600,000-34,600,000 - a Laptop/Notebook (Purchase) Unit 2 7,500,000 14,500, ,500,000 14,500,000 7,500, ,500,000 14,500,000-7,500,000 - b Desktop Computer (Purchase) Unit 2 6,500,000 12,600, ,500,000 12,600,000 6,500, ,500,000 12,600,000-6,500,000 - c Printer Color A3 (Purchase) Unit 2 2,750,000 5,300, ,750,000 5,300,000 2,750, ,750,000 5,300,000-2,750,000 - d Scanner (Purchase) Unit 2 1,200,000 2,200, ,200,000 2,200,000 1,200, ,200,000 2,200,000-1,200, Propinsi Kep. Riau (2 Korkot) 34,600,000 34,600,000-34,600,000 - a Laptop/Notebook (Purchase) Unit 2 7,500,000 14,500, ,500,000 14,500,000 7,500, ,500,000 14,500,000-7,500,000 - b Desktop Computer (Purchase) Unit 2 6,500,000 12,600, ,500,000 12,600,000 6,500, ,500,000 12,600,000-6,500,000 - c Printer Color A3 (Purchase) Unit 2 2,750,000 5,300, ,750,000 5,300,000 2,750, ,750,000 5,300,000-2,750,000 - d Scanner (Purchase) Unit 2 1,200,000 2,200, ,200,000 2,200,000 1,200, ,200,000 2,200,000-1,200, ASSISTAN CD MANDIRI OFFICE 167,900, ,900, ,900, Propinsi NAD (5 AsKorkot CD MAndiri) 36,500,000 36,500,000-36,500,000 - a Desktop Computer (Purchase) Unit 5 6,500,000 31,500, ,500,000 31,500,000 6,500, ,500,000 31,500,000-6,500,000 - b Printer InkJet (Purchase) Unit 5 1,300,000 5,000, ,300,000 5,000,000 1,300, ,300,000 5,000,000-1,300, Propinsi Sumatera Utara ( 6 AsKorkot CD MAndiri) 43,800,000 43,800,000-43,800,000 - a Desktop Computer (Purchase) Unit 6 6,500,000 37,800, ,500,000 37,800,000 6,500, ,500,000 37,800,000-6,500,000 - b Printer InkJet (Purchase) Unit 6 1,300,000 6,000, ,300,000 6,000,000 1,300, ,300,000 6,000,000-1,300, Propinsi Sumatera Barat ( 7 AsKorkot CD MAndiri) 51,100,000 51,100,000-51,100,000 - a Desktop Computer (Purchase) Unit 7 6,500,000 44,100, ,500,000 44,100,000 6,500, ,500,000 44,100,000-6,500,000 - b Printer InkJet (Purchase) Unit 7 1,300,000 7,000, ,300,000 7,000,000 1,300, ,300,000 7,000,000-1,300, Propinsi Riau ( 3 AsKorkot CD Mandiri) 21,900,000 21,900,000-21,900,000 - a Desktop Computer (Purchase) Unit 3 6,500,000 18,900, ,500,000 18,900,000 6,500, ,500,000 18,900,000-6,500,000 - b Printer InkJet (Purchase) Unit 3 1,300,000 3,000, ,300,000 3,000,000 1,300, ,300,000 3,000,000-1,300, Propinsi Kep. Riau ( 2 AsKorkot CD Mandiri) 14,600,000 14,600,000-14,600,000 - a Desktop Computer (Purchase) Unit 2 6,500,000 12,600, ,500,000 12,600,000 6,500, ,500,000 12,600,000-6,500,000 - b Printer InkJet (Purchase) Unit 2 1,300,000 2,000, ,300,000 2,000,000 1,300, ,300,000 2,000,000-1,300,000 - TOTAL OF OFFICE EQUIPMENT EXPENSES 1,290,200,000 1,242,908, ,000 1,243,573,000 46,627,000 II.9 // 68 of 79

69 II DIRECT REEIMBURSABLE COST RENTAL EXPENSES AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT OC OFFICE SPACE (including furniture, AC etc) 2,407,470,000 2,184,827,500-2,184,827, ,642, NAD (Banda Aceh) m2/mth 3,328 45, ,600,000 3,328 45, ,600,000 45,000-3,328 45, ,600,000-45, Sumatera Utara (Medan) m2/mth 12,040 45, ,800,000 12,040 45, ,800,000 45,000-12,040 45, ,800,000-45, Sumatera Barat (Padang) m2/mth 8,944 45, ,200,000 8,320 45, ,120,000 45,000-8,320 45, ,120, ,000 28,080, Riau (Pekanbaru) m2/mth 7,095 45, ,575,000 6,683 45, ,012,500 45,000 6,683 45, ,012, ,000 18,562, Kep. Riau (Tanjung Pinang) m2/mth 6,794 45, ,570,000 6,794 45, ,570,000 45,000-6,794 45, ,570,000-45, For City Coordinator (48) m2/mth 27,670 25, ,725,000 23,188 25, ,725,000 25,000-23,188 25, ,725,000 4,482 25, ,000, VEHICLES (Minimun Y Included driver, O & M, Insurance etc) for OC Office 2,796,500,000 2,481,500,000 63,000,000 2,544,500, ,000, NAD (Banda Aceh) unit/mth ,000, ,500, ,000, ,500,000 7,000, ,000, ,500,000-7,000, Sumatera Utara (Medan) unit/mth ,000, ,000, ,000, ,000, ,000,000 21,000, ,000, ,000, ,000,000 84,000, Sumatera Barat (Padang) unit/mth ,000, ,500, ,000, ,500, ,000,000 14,000, ,000, ,500, ,000,000 56,000, Riau (Pekanbaru) unit/mth ,000, ,500, ,000, ,500, ,000,000 14,000, ,000, ,500, ,000,000 56,000, Kep. Riau (Tanjung Pinang) unit/mth ,000, ,000, ,000, ,000, ,000,000 14,000, ,000, ,000, ,000,000 56,000,000 VEHICLES (Minimun Year Included driver, O & M, Insurance etc) for City Coordinator Office NAD 5,449,500,000 4,854,500, ,000,000 4,973,500, ,000,000 (8 Kota/Kab) unit/mth ,000, ,000, ,000, ,000,000 7,000, ,000, ,000,000-7,000, Sumatera Utara (8 Kota/Kab) unit/mth ,000,000 2,352,000, ,000,000 2,072,000, ,000,000 56,000, ,000,000 2,128,000, ,000, ,000, Sumatera Barat (5 Kota/Kab) unit/mth ,000,000 1,470,000, ,000,000 1,295,000, ,000,000 35,000, ,000,000 1,330,000, ,000, ,000, Riau (2 Kota/Kab) unit/mth ,000, ,500, ,000, ,500, ,000,000 14,000, ,000, ,500, ,000,000 56,000, Kep. Riau (2 Kota/Kab) unit/mth ,000, ,000, ,000, ,000, ,000,000 14,000, ,000, ,000, ,000,000 56,000,000 II.10 // 69of 79

70 NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE MOTORCYCLE (Minimun Year Included O & M, Insurance etc)for Assistant CD Mnandiri of City Coordinators 385,000, ,500,000 8,500, ,000,000 34,000, NAD (5 Kota/Kab) unit/mth ,000 23,750, ,000 23,750, , ,000 23,750, , Sumatera Utara (6 Kota/Kab) unit/mth , ,500, , ,500, ,000 3,000, , ,500, ,000 12,000, Sumatera Barat (7 Kota/Kab) unit/mth , ,500, , ,500, ,000 3,000, , ,500, ,000 12,000, Riau (3 Kota/Kab) unit/mth ,000 63,750, ,000 56,250, ,000 1,500, ,000 57,750, ,000 6,000,000 (Kab. Rokan Hulu), Kab. Non P2KP unit/mth - 500, , , , , Kep. Riau (2 Kota/Kab) unit/mth ,000 42,500, ,000 37,500, ,000 1,000, ,000 38,500, ,000 4,000,000 TOTAL OF RENTAL EXPENSES 11,038,470,000 9,863,327, ,500,000 10,053,827, ,642,500 II.10 // 70of 79

71 II DIRECT REEIMBURSABLE COST REPORTING EXPENSES AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT REGULAR REPORT 23,300,000 12,675,000-12,675,000 10,625,000 a Inception Report Ekp 15 50, , , ,000 50, , ,000-50,000 - b Monthly Report Ekp ,000 10,125, ,000 6,750,000 25, ,000 6,750, ,000 3,375,000 c Quarterly Report Ekp ,000 5,775, ,000 3,675,000 35, ,000 3,675, ,000 2,100,000 d Annual Report Ekp 45 50,000 2,250, ,000 1,500,000 50, ,000 1,500, , ,000 e Draft Final Report Ekp 20 50,000 1,000,000-50,000-50, , ,000 1,000,000 f Final Report (Indonesia & English) Ekp 40 50,000 2,000,000-50,000-50, , ,000 2,000,000 g Executive Summary (Indonesia & English) Ekp 40 35,000 1,400,000-35,000-35, , ,000 1,400, SPECIAL REPORT 5,900, ,900,000 a Performance Evaluation of OC Ekp 60 35,000 2,100,000-35,000-35, , ,000 2,100,000 b Complaint Resolution Follow-up Report Ekp 80 30,000 2,400,000-30,000-30, , ,000 2,400,000 c Workshop Findings and Results Ekp 40 35,000 1,400,000-35,000-35, , ,000 1,400,000 TOTAL REPORTING EXPENSES 29,200,000 12,675,000-12,675,000 16,525,000 II.11 // 71 of 79

72 3. BREAKDOWN OF TRAINING ACTIVITY NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE IN REGIONAL LEVELS 40,629,000 40,629,000-40,629,000 - a Rakor OC (4 kali dalam 1 tahun) m/d ,000 37,900, ,000 37,900, , ,000 37,900, , Kits piece 56 50,000 2,729, ,000 2,729,000 50, ,000 2,729,000-50, Speaker honorarium pers - 500, , , , , IN PROVINCIAL LEVELS 744,660, ,660, ,660,825 - a OC Consolidation : OC Consolidation Sumatera Utara m/d ,000 26,575, ,000 26,575, , ,000 26,575, ,000 - OC Consolidation NAD m/d ,000 14,677, ,000 14,677, , ,000 14,677, ,000 - OC Consolidation Sumatera Barat m/d ,000 25,725, ,000 25,725, , ,000 25,725, ,000 - OC Consolidation Riau m/d ,000 12,630, ,000 12,630, , ,000 12,630, ,000 - OC Consolidation Kep. Riau m/d ,000 11,271, ,000 11,271, , ,000 11,271, ,000 - b Pelatihan Penguatan PLPBK : - Propinsi Sumatera Utara m/d - 75, ,000-75, , , Propinsi NAD m/d ,000 30,750, ,000 30,750,000 75, ,000 30,750,000-75, Propinsi Sumatera Barat m/d ,000 40,881, ,000 40,881,000 75, ,000 40,881,000-75, Propinsi Riau m/d ,000 8,078, ,000 8,078,500 75, ,000 8,078,500-75, Propinsi Kep. Riau m/d 65 75,000 4,851, ,000 4,851,000 75, ,000 4,851,000-75,000 - c Advance Training/Couching PLPBK for City Coordinator m/d - 175, , , , ,000 - d Training for City Coordinators Assistants (Infrastructure, m/d ,000 83,992, ,000 83,992, , ,000 83,992, ,000 - Economic, Community Dev, MIS, Urban Planner) e Special Training for Kelurahan Facilitators (Technic) m/d , ,515, , ,515, , , ,515, ,000 - f Special Training for Kelurahan Facilitators (Economic) m/d , ,500, , ,500, , , ,500, ,000 - g Special Training for Kelurahan Facilitators (Social) m/d , ,696, , ,696, , , ,696, ,000 - h Special Training for Senior Facilitators m/d ,000 91,515, ,000 91,515, , ,000 91,515, ,000 - i Pelatihan Dasar Pemda m/d - 175, , , , ,000 - Pelatihan Dasar Pemda m/d - 350, , , , ,000 - j Training of AKP & Planning for Local Goverment m/d - 175, , , , ,000 - Training of AKP & Planning for Local Goverment m/d - 350, , , , ,000 - k Special Training for Technical Team of PLPBK m/d - 175, , , , ,000 - l Training of Poverty Budgeting for Local Government h - 175, , , , ,000 - Training of Poverty Budgeting for Local Government h - 350, , , , ,000 - m Speaker honorarium pers - 500, , , , ,000 - n Training for Local Auditor Prov. Sumut m/d - 350, , , , , Kits (Training Material) piece - 75, ,000-75, , , Honorarium (Narasumber & Pemandu) pers - 500, , , , , In City/Regency Levels 214,669, ,669, ,669,300 - a Diskusi/refleksi tematik KBP m/d ,000 43,523, ,000 43,523,800 75, ,000 43,523,800-75,000 - b Konsolidasi Faskel, Askot, Korkot m/d 3,424 50, ,145,500 3,424 50, ,145,500 50,000-3,424 50, ,145,500-50,000 - TOTAL OF TRAINING ACTIVITY ,959, ,959, ,959,125 - III.3 // 72 of 79

73 NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE BRIDGING PERIODE JULI 2014 up to APRIL IN REGIONAL LEVELS 8,497,610 8,497,610-8,497,610 - a Rakor OC (4 kali dalam 1 tahun) m/d ,000 7,600, ,000 7,600, , ,000 7,600, , Kits piece 22 50, , , ,610 50, , ,610-50, Speaker honorarium pers - 500, , , , , IN PROVINCIAL LEVELS 1,393,346,750 1,393,346,750-1,393,346,750 - a OC Consolidation : - OC Consolidation Sumatera Utara m/d - 100, , , , , OC Consolidation Sumatera Barat m/d ,000 3,400, ,000 3,400, , ,000 3,400, , OC Consolidation Riau m/d ,000 2,050, ,000 2,050, , ,000 2,050, , OC Consolidation Kep. Riau m/d ,000 2,000, ,000 2,000, , ,000 2,000, ,000 - b Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder m/d - 350, , , , ,000 - c Pelatihan Penguatan Pemda dan Stakeholder m/d - 350, , , , ,000 - d Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator m/d - 175, , , , ,000 - e Pelatihan Penguatan Askot dan Fasilitator m/d - 175, , , , ,000 - f Konsolidasi Pemandu Pelatihan PLPBK m/d - 175, , , , ,000 - g Pelatihan Dasar PLBPK m/d 1, , ,142,500 1, , ,142, ,000-1, , ,142, ,000 - h Pelatihan Penguatan PLPBK m/d - 175, , , , ,000 - i Pelatihan Tim Teknis PLPBK m/d ,000 16,376, ,000 16,376, , ,000 16,376, ,000 - j k Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) m/d 2, , ,177,400 2, , ,177, ,000-2, , ,177, ,000 - m/d 3, , ,199,950 3, , ,199, ,000-3, , ,199, , In City/Regency Levels 142,354, ,354, ,354,375 - a Pelatihan Aplikasi Pembukuan UPK (computerize system) m/d - 175, , , , ,000 - b Diskusi/refleksi tematik KBP m/d 1,339 75,000 98,871,625 1,339 75,000 98,871,625 75,000-1,339 75,000 98,871,625-75,000 - c Konsolidasi Faskel, Askot, Korkot m/d ,000 43,482, ,000 43,482,750 50, ,000 43,482,750-50,000 - d Pelatihan Pegembangan Federasi UPK m/d - 175, , , , ,000 - e Pelatihan Pengelolaan BDC m/d - 175, , , , ,000 - TOTAL TRAINING ACTIVITY (BRIDGING) 1,544,198,735 1,544,198,735-1,544,198,735 - BRIDGING PERIODE MEI up to DESEMBER IN REGIONAL LEVELS 16,567,300 16,567,300-16,567,300 - a Rakor OC (4 kali dalam 1 tahun) m/d ,000 15,300, ,000 15,300, , ,000 15,300, , Kits piece 26 50,000 1,267, ,000 1,267,300 50, ,000 1,267,300-50, Speaker honorarium pers - 500, , , , ,000 - III.3 // 73 of 79

74 NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE IN PROVINCIAL LEVELS 943,147, ,147, ,147,750 - a OC Consolidation : - OC Consolidation Sumatera Utara m/d ,000 4,300, ,000 4,300, , ,000 4,300, , OC Consolidation Sumatera Barat m/d ,000 7,000, ,000 7,000, , ,000 7,000, , OC Consolidation Riau m/d ,000 4,200, ,000 4,200, , ,000 4,200, , OC Consolidation Kep. Riau m/d ,000 3,534, ,000 3,534, , ,000 3,534, ,000 - b Konsolidasi Pemandu Pelatihan Pemerintah Daerah m/d - 350, , , , ,000 - c Pelatihan Pemerintah Daerah m/d - 350, , , , ,000 - d Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan m/d ,000 7,730, ,000 7,730, , ,000 7,730, ,000 - e Pelatihan Penguatan Program Lanjutan m/d 4, , ,748,250 4, , ,748, ,000-4, , ,748, ,000 - f Pelatihan Penguatan PLPBK m/d , ,757, , ,757, , , ,757, ,000 - g Pelatihan Tim Teknis PLPBK (Sumbar) m/d - 350, , , , ,000 - h Pelatihan Penguatan PPMK m/d - 175, , , , ,000 - i Pelatihan SIM m/d ,000 16,877, ,000 16,877, , ,000 16,877, ,000 - j Pelatihan Khusus Askot MK dan Faskel Ekonomi m/d - 175, , , , ,000 - k Pelatihan Aplikasi Pembukuan UPK (Computerize System) m/d - 175, , , , ,000-2,900, In City/Regency Levels 107,200, ,117, ,117,180 82,820 a Thematic Discussion / Reflection of KBP, City Changer, m/d - 75, ,000-75, , ,000 - b Forum BKM Consolidation of Kelurahan Facilitator, City Coordinator, m/d 2,144 50, ,200,000 2,144 50, ,117,180 50,000-2,144 50, ,117,180-50,000 82,820 Assistentc & City Coordinators c Pelatihan Aplikasi Pembukuan UPK (computerize system) m/d - 175, , , , ,000 - d Pelatihan Pegembangan Federasi UPK m/d - 175, , , , ,000 - e Pelatihan Pengelolaan BDC (3 Kab/Kota) m/d - 175, , , , ,000 - Speaker Honorarium pers - 500, , , , ,000 - TOTAL TRAINING ACTIVITY (BRIDGING MEI up to DESEMBER 2015) 1,066,915,050 1,066,832,230-1,066,832,230 82,820 BRIDGING PERIODE JANUARY up to SEPTEMBER IN REGIONAL LEVELS 21,500, ,500,000 a Konsolidasi OC m/d ,000 18,200, , , , ,000 18,200,000 - Kits piece 26 50,000 1,300,000-50,000-50, , ,000 1,300,000 - Speaker honorarium pers 4 500,000 2,000, , , , ,000 2,000, IN PROVINCIAL LEVELS 4,116,200, ,116,200,000 a Konsolidasi /KBIK Provinsi - OC Consolidation Sumatera Utara m/d ,000 50,400, , , , ,000 50,400,000 - OC Consolidation Sumatera Barat m/d ,000 42,000, , , , ,000 42,000,000 - OC Consolidation Riau m/d ,000 26,600, , , , ,000 26,600,000 - OC Consolidation Kep. Riau m/d ,000 25,200, , , , ,000 25,200,000 III.3 // 74 of 79

75 NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE b Konsolidasi Pemandu Pelatihan Fasilitator m/d ,000 44,800, , , , ,000 44,800,000 c Pelatihan Fasilitator a. In Class training piece 7, ,000 2,704,800, , , ,000-7, ,000 2,704,800,000 b. On the job training (praktek lapang) - Kits piece ,000 48,300,000-50,000-50, , ,000 48,300,000 - Konsumsi piece 1,932 50,000 96,600,000-50,000-50, ,000-1,932 50,000 96,600,000 - Trasport ke lapangan piece 174 1,500, ,000,000-1,500,000-1,500, ,500, ,500, ,000,000 d Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator piece ,000 11,900, , , , ,000 11,900,000 e Pelatihan khusus untuk fasilitator a. In Class training piece 1, , ,300, , , ,000-1, , ,300,000 b. On the job training (praktek lapang) - Kits piece ,000 14,400,000-50,000-50, , ,000 14,400,000 - Konsumsi piece ,000 28,800,000-50,000-50, , ,000 28,800,000 - Trasport ke lapangan piece 54 1,500,000 81,000,000-1,500,000-1,500, ,500, ,500,000 81,000,000 f Pelatihan Pembukuan UPK (Computerization) m/d ,000 65,100, , , , ,000 65,100, In City/Regency Levels 3,491,570, ,491,570,000 a Pelatihan BDC m/d ,000 68,750, , , , ,000 68,750,000 b Pelatihan Federasi UPK m/d - 275, , , , ,000 - c Konsolidasi /KBIK Kabupaten m/d 3, ,000 1,031,800, , , ,000-3, ,000 1,031,800,000 d Diskusi tematik di Kota/Kabupaten m/d 1, , ,100, , , ,000-1, , ,100,000 e Pelatihan Pembukuan UPK (Computerization) m/d - 275, , , , ,000 - Pelatihan Pembukuan UPK (Computerization) m/d 7, ,000 1,960,920, , , ,000-7, ,000 1,960,920,000 TOTAL TRAINING ACTIVITY (BRIDGING JANUARY up to SEPTEMBER 2016) 7,629,270, ,629,270,000 TOTAL TRAINING ACTIVITY 11,240,342,910 3,610,990,090-3,610,990,090 7,629,352,820 III.3 // 75 of 79

76 IV. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ] No Description Unit AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE PROVINCIAL LEVELS (Prov. Sumatera Utara, NAD, 4.1. Sumatera 199,449, ,449, ,449,400 - Barat, Riau & Kep. Riau) Lokakarya Review Propinsi/midterm 88,261,900 88,261,900-88,261,900 - a Kegiatan Lokakarya - Propinsi Sumatera Utara m/d - 250, , , , , Propinsi NAD m/d ,000 23,000, ,000 23,000, , ,000 23,000, , Propinsi Sumatera Barat m/d ,000 22,000, ,000 22,000, , ,000 22,000, , Propinsi Riau m/d ,000 12,250, ,000 12,250, , ,000 12,250, , Propinsi Kep. Riau m/d ,000 15,000, ,000 15,000, , ,000 15,000, ,000 - b Press Conference m/d ,000 5,050, ,000 5,050, , ,000 5,050, ,000 - c Nara Sumber Provinsi m/d ,000 3,200, ,000 3,200, , ,000 3,200, ,000 - d Kits Lokakarya pcs ,000 7,761, ,000 7,761,900-50, ,000 7,761,900-50, Workshop Media 53,687,500 53,687,500-53,687,500 - a Kegiatan Workshop m/d ,000 48,503, ,000 48,503, , ,000 48,503, ,000 - b Narasumber Workshop m/d 6 500,000 2,700, ,000 2,700, , ,000 2,700, ,000 - c Kits Workshop pcs 51 50,000 2,484, ,000 2,484,500-50, ,000 2,484,500-50, Penulisan Artikel / Berita time 5 1,000,000 5,000, ,000,000 5,000,000-1,000, ,000,000 5,000,000-1,000, TV Talkshow time 7 7,500,000 52,500, ,500,000 52,500,000-7,500, ,500,000 52,500,000-7,500, CITY/REGENCY LEVELS 661,189, ,189, ,189, Lokakarya Review /midterm - Kegiatan Lokakarya m/d 3, , ,429,300 3, , ,429, ,000-3, , ,429, , Press Conference m/d ,000 24,645, ,000 24,645, , ,000 24,645, , Nara Sumber Provinsi m/d ,000 14,200, ,000 14,200, , ,000 14,200, , Radio Talkshow time ,000 71,900, ,000 71,900, , ,000 71,900, , Media Field Visit time ,000 22,500, ,000 22,500, , ,000 22,500, , Penulisan Artikel / Berita time ,000 61,000, ,000 61,000, , ,000 61,000, , Exibithion time 14 5,000,000 64,514, ,000,000 64,514,500-5,000, ,000,000 64,514,500-5,000,000 - TOTAL OF SOCIAL ACTIVITY 860,638, ,638, ,638,900 - IV // 76 of 79

77 No Description Unit AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE BRIDGING PERIODE JULI 2014 up to APRIL 2015 PROVINCIAL LEVELS (Prov. Sumatera Utara, NAD, 4.1. Sumatera 192,410, ,410, ,410,000 - Barat, Riau & Kep. Riau) Lokakarya Review Propinsi/midterm 78,660,000 78,660,000-78,660,000 - a Kegiatan Lokakarya - Propinsi Sumatera Utara m/d ,000 32,910, ,000 32,910, , ,000 32,910, , Propinsi Sumatera Barat m/d ,000 37,500, ,000 37,500, , ,000 37,500, , Propinsi Riau m/d - 250, , , , , Propinsi Kep. Riau m/d - 250, , , , ,000 - b Press Conference m/d ,000 3,750, ,000 3,750, , ,000 3,750, ,000 - c Nara Sumber Provinsi m/d 1 500, , , , , , , ,000 - d Kits Lokakarya pcs 78 50,000 3,900, ,000 3,900,000-50, ,000 3,900,000-50, Workshop Media 47,000,000 47,000,000-47,000,000 - a Kegiatan Workshop m/d ,000 39,000, ,000 39,000, , ,000 39,000, ,000 - b Narasumber Workshop m/d 8 500,000 4,000, ,000 4,000, , ,000 4,000, ,000 - c Kits Workshop pcs 80 50,000 4,000, ,000 4,000,000-50, ,000 4,000,000-50, Penulisan Artikel / Berita time 8 1,000,000 8,000, ,000,000 8,000,000-1,000, ,000,000 8,000,000-1,000, TV Talkshow time 8 7,500,000 58,750, ,500,000 58,750,000-7,500, ,500,000 58,750,000-7,500, CITY/REGENCY LEVELS 680,160, ,160, ,160, Lokakarya Review /midterm - Kegiatan Lokakarya m/d 3, , ,460,000 3, , ,460, ,000-3, , ,460, , Press Conference m/d ,000 40,000, ,000 40,000, , ,000 40,000, , Nara Sumber Provinsi m/d ,000 19,200, ,000 19,200, , ,000 19,200, , Radio Talkshow time ,000 43,500, ,000 43,500, , ,000 43,500, , Media Field Visit time ,000 33,500, ,000 33,500, , ,000 33,500, , Penulisan Artikel / Berita time ,000 42,500, ,000 42,500, , ,000 42,500, , Exibithion time 5 5,000,000 25,000, ,000,000 25,000,000-5,000, ,000,000 25,000,000-5,000,000 - IV // 77 of 79

78 AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE No Description Unit Workshop "BDC" di 15 Kab/Kota - Kegiatan Lokakarya m/d - 225, , , , , Press Conference m/d - 250, , , , , Nara Sumber m/d - 300, , , , , Kits Lokakarya pcs - 50, , , , , Workshop Federasi UPK di 3 Kab/Kota - Kegiatan Lokakarya m/d - 225, , , , , Press Conference m/d - 250, , , , , Nara Sumber m/d - 300, , , , , Kits Lokakarya pcs - 50, , , , ,000 - TOTAL SOCIAL ACTIVITY (BRIDGING) 872,570, ,570, ,570,000 - BRIDGING PERIODE MEI up to DESEMBER PROVINCIAL LEVELS 288,074, ,074, ,074, Lokakarya Sosialisasi Kumuh a Kegiatan Lokakarya m/d , ,500, , ,500, , , ,500, ,000 - b Press Conference m/d ,000 4,000, ,000 4,000, , ,000 4,000, ,000 - c Nara Sumber Provinsi m/d ,000 5,000, ,000 5,000, , ,000 5,000, ,000 - d Kits Lokakarya Pc ,000 25,000, ,000 25,000,000-50, ,000 25,000,000-50, Workshop Media a Kegiatan Workshop m/d ,000 35,074, ,000 35,074, , ,000 35,074, ,000 - b Narasumber Workshop m/d 8 500,000 4,000, ,000 4,000, , ,000 4,000, ,000 - c Kits Workshop Pc ,000 5,000, ,000 5,000,000-50, ,000 5,000,000-50, Penulisan Artikel / Berita time 5 1,000,000 5,000, ,000,000 5,000,000-1,000, ,000,000 5,000,000-1,000, TV Talkshow time 5 7,500,000 32,500, ,500,000 32,500,000-7,500, ,500,000 32,500,000-7,500,000-2 CITY/REGENCY LEVELS 1,070,259,900 1,070,259,900-1,070,259, Lokakarya Sosialisasi Kumuh - Kegiatan Lokakarya m/d 4, , ,463,900 4, , ,463, ,000-4, , ,463, , Press Conference m/d ,000 35,000, ,000 35,000, , ,000 35,000, , Nara Sumber Provinsi m/d ,000 47,400, ,000 47,400, , ,000 47,400, , Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5) m/d ,000 45,896, ,000 45,896, , ,000 45,896, , Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC- m/d - 250, , , , ,000-4) 2.4 Lokakarya PLPBK m/d - 250, , , , ,000 - IV // 78 of 79

79 No Description Unit AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 2.5 Radio Talkshow time ,000 19,000, ,000 19,000, , ,000 19,000, , Media Field Visit time ,000 16,000, ,000 16,000, , ,000 16,000, , Penulisan Berita time ,000 21,500, ,000 21,500, , ,000 21,500, , Exhibition time 3 5,000,000 15,000, ,000,000 15,000,000 5,000, ,000,000 15,000,000-5,000,000 - TOTAL SOCIAL ACTIVITY (BRIDGING) 1,358,333,900 1,358,333,900-1,358,333,900 - BRIDGING PERIODE JANUARY up to SEPTEMBER PROVINCIAL LEVELS 239,000, ,000, Lokakarya Provinsi a Accomodation m/d , ,000, , , , , ,000,000 b Resources Person m/d ,000 12,000, , , , ,000 12,000,000 c Kits Lokakarya Pc ,000 17,000,000-50,000-50, , ,000 17,000,000 2 CITY/REGENCY LEVELS 1,185,300, ,185,300, Lokakarya a Accomodation m/d 2, , ,000, , , ,000-2, , ,000,000 b Resources Person m/d ,000 23,800, , , , ,000 23,800,000 c Kits Lokakarya m/d 2,210 50, ,500,000-50,000-50, ,000-2,210 50, ,500, Lokakarya Khusus a Accomodation m/d , ,000, , , , , ,000,000 b Resources Person m/d ,000 8,400, , , , ,000 8,400,000 c Press Conference m/d ,000 8,000, , , , ,000 8,000,000 d Kits Lokakarya m/d ,000 30,000,000-50,000-50, , ,000 30,000, Penayangan di TV Berita daerah time 8 7,500,000 60,000,000-7,500,000-7,500, ,500, ,500,000 60,000, Pengembangan Newsletter time 54,400 1,500 81,600,000-1,500-1, ,500-54,400 1,500 81,600, Exhibition time 34 5,000, ,000,000-5,000,000-5,000, ,000, ,000, ,000,000 TOTAL SOCIAL ACTIVITY (BRIDGING PERIODE JANUARY up to SEPTEMBER 2016) 1,424,300, ,424,300,000 TOTAL OF SOCIAL ACTIVITY 4,515,842,800 3,091,542,800-3,091,542,800 1,424,300,000 IV // 79 of 79