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

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/017/2013-07 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 4,279,675,000 1.1 PROFESSIONAL STAFF 40,942,144,000 36,524,594,000 878,400,000 37,402,994,000 3,539,150,000 1.2 SUPPORTING STAFF 8,058,243,000 7,133,318,000 184,400,000 7,317,718,000 740,525,000 II DIRECT REIMBURSABLE COST 20,398,732,290 15,838,738,364 278,884,225 16,117,622,589 4,281,109,701 2.1 MOBILIZATION / DEMOBILIZATION 63,133,400 24,833,400-24,833,400 38,300,000 2.2 HOUSING ALLOWANCE 680,365,000 582,840,000 14,500,000 597,340,000 83,025,000 2.3 DUTY TRAVEL EXPENSES NAD 76,713,010 70,371,110-70,371,110 6,341,900 2.4 DUTY TRAVEL EXPENSES SUMATERA UTARA 1,331,966,110 387,472,344-387,472,344 944,493,766 2.5 DUTY TRAVEL EXPENSES SUMATERA BARAT 1,101,312,650 318,533,200-318,533,200 782,779,450 2.6 DUTY TRAVEL EXPENSES RIAU 764,721,300 225,836,970-225,836,970 538,884,330 2.7 DUTY TRAVEL EXPENSES KEP. RIAU 648,316,800 262,474,500-262,474,500 385,842,300 2.8 OFFICE OPERATIONAL EXPENSES 3,374,334,020 2,847,466,340 73,219,225 2,920,685,565 453,648,455 2.9 OFFICE EQUIPMENT EXPENSES 1,290,200,000 1,242,908,000 665,000 1,243,573,000 46,627,000 2.10 RENTAL EXPENSES 11,038,470,000 9,863,327,500 190,500,000 10,053,827,500 984,642,500 2.11 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 7,629,352,820 3.1 Training in Regional Levels 87,193,910 65,693,910-65,693,910 21,500,000 3.2 Training in Provincial Levels 7,197,355,325 3,081,155,325-3,081,155,325 4,116,200,000 3.3 Training in City/Regency Levels 3,955,793,675 464,140,855-464,140,855 3,491,652,820 IV SOCIALIZATION ACTIVITY EXPENSES 4,515,842,800 3,091,542,800-3,091,542,800 1,424,300,000 4.1 Socialization Activity in Provincial Levels 918,933,400 679,933,400-679,933,400 239,000,000 4.2 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

I. REMUNERATION NO. N A M E POSITION I. 1 PROFESSIONAL STAFF I.1.1 OC LEVEL 40,942,144,000 36,524,594,000 878,400,000 37,402,994,000 3,539,150,000 A Program Director 2,054,110,000 1,800,110,000 50,800,000 1,850,910,000 203,200,000 1 Ferry Setyawan, S.Si, M.Si Program Director 26.5 26.50 26.50 - Ferry Setyawan, S.Si, M.Si Program Director 16.0 11.00 1.0 12.00 4.00 2 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 15.7 15.72 15.72-17.8 17.77 17.77-9.0 4.00 1.0 5.00 4.00 3 Kaharudin M. Usman, SH b. Assisten of PD for Legal & HCU 15.2 15.22 15.22 - Awaluddin Siregar b. Assisten of PD for Legal & HCU 17.8 17.77 17.77 - Awaluddin Siregar b. Assisten of PD for Legal & HCU 9.0 4.00 1.0 5.00 4.00 B Province Level 38,888,034,000 34,724,484,000 827,600,000 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 5.5 5.50 5.50-2 Arif, SP Monev Specialist 9.5 9.50 9.50-3 Abu Hasan As'ari, S.Ag a. Sub Spec. for Monev 5.5 5.50 5.50-4 Muhammad Abduh, ST MIS Specialist 8.8 8.82 8.82-5 Heriyanto, Spd Socialization Specialist 9.5 9.50 9.50-6 Mad Enoh, SP Training Specialist 5.5 5.50 5.50 - Ma'mun Suryana Training Specialist 4.0 4.00 4.00-7 Hendra Asmen, ST Infrastructure Specialist 5.5 5.50 5.50 - Lisa Afianti Infrastructure Specialist 4.0 4.00 4.00-8 Tursaman, SE Micro Fin & Fin.Mgmt Spec. 5.5 5.50 5.50 - Yadi Sentosa Micro Fin & Fin.Mgmt Spec. 4.0 4.00 4.00-9 Lena Afrina a.1. Sub Proff. Financial (Community 9.5 9.50 9.50-10 Ferry Suryawan a.2. Sub Proff. Financial (Community 9.5 9.50 9.50-11 Nurhasanah a.3. Sub Proff. Financial (Community 9.5 9.50 9.50-12 Fahriansyah a.4. Sub Proff. Financial (Community 9.5 9.50 9.50-13 Dwijayanti a.5. Sub Proff. Financial (Community 6.5 6.50 6.50-14 Tedy Dermawan b.1. Sub Proff. Administration (Fix Cost) 9.5 9.50 9.50-15 Hendra Saputra b.2. Sub Proff. Administration (Fix Cost) 9.5 9.50 9.50-16 Hamami, S.Sos Local Gov & Public Policy Spec - - - - Syaifulsyah, SE Local Gov & Public Policy Spec 8.5 8.50 8.50-17 Nur Wahidah, SE, M.sc Livelihood & SME's Specialist 9.5 9.50 9.50-18 Sabirin Sahputra Urban Planner Specialist - - - - Ary Yondra Urban Planner Specialist 9.5 9.50 9.50 - Remun // 2 of 79

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 10,716,141,000 250,000,000 10,966,141,000 1,025,500,000 1 Estefanus Wolok, ST Provincial Team Leader 7.5 7.50 7.50 - Drs. Bajang Achmadi Provincial Team Leader 18.8 18.80 18.80 - Drs. Bajang Achmadi Provincial Team Leader 16.0 11.00 1.0 12.00 4.00 2 Roby Batubara, ST Monev Specialist 26.5 26.50 26.50 - Roby Batubara, ST Monev Specialist 16.0 11.00 1.0 12.00 4.00 3 Awaluddin Siregar, SH a. Sub Spec. for Monev 15.7 15.72 15.72 - Muliadi Torong a. Sub Spec. for Monev 16.5 16.50 16.50 - Muliadi Torong a. Sub Spec. for Monev 9.0 4.00 1.0 5.00 4.00 4 Zulkifli Siregar, S.Kom MIS Specialist 26.5 26.50 26.50 - Zulkifli Siregar, S.Kom MIS Specialist 16.0 11.00 1.0 12.00 4.00 5 Raziza Malindawati, SP Socialization Specialist 15.7 15.72 15.72 - Taufik Hidayat Socialization Specialist 17.8 17.77 17.77 - Taufik Hidayat Socialization Specialist 9.0 4.00 1.0 5.00 4.00 6 Nurwino Wajib, ST Training Specialist 26.5 26.50 26.50 - Nurwino Wajib, ST Training Specialist 16.0 11.00 1.0 12.00 4.00 7 Dra. Roswaty M.Ed. a. Sub Spec. for Training - - - - Rd. Agus Vuttawan a. Sub Spec. for Training 22.0 22.00 22.00 - Rd. Agus Vuttawan a. Sub Spec. for Training 2.6 2.65 2.65 - Yusnul a. Sub Spec. for Training 9.0 4.00 1.0 5.00 4.00 8 Ir. Syafriadi Ma'aruf Infrastructure Specialist 26.5 26.50 26.50 - Ir. Syafriadi Ma'aruf Infrastructure Specialist 16.0 11.00 1.0 12.00 4.00 9 Zulhan Hadi Lubis, ST a. Sub Spec. for Infrastructure 26.5 26.50 26.50 - Zulhan Hadi Lubis, ST a. Sub Spec. for Infrastructure 16.0 11.00 1.0 12.00 4.00 10 Samuel Abel Tanta S, SE Micro Fin & Fin.Mgmt Spec. 26.5 26.50 26.50 - Samuel Abel Tanta S, SE Micro Fin & Fin.Mgmt Spec. 16.0 11.00 1.0 12.00 4.00 11 Drs. Armin Lubis a.1. Sub Proff. Financial (Community 26.5 26.50 26.50 - Drs. Armin Lubis a.1. Sub Proff. Financial (Community 7.0 7.00 7.00 - Drs. Armin Lubis a.1,1. Sub Proff. Administratio Kota 3.0 3.00 3.00-12 Dewi Astuti a.2. Sub Proff. Financial (Community 26.5 26.50 26.50 - Dewi Astuti a.2. Sub Proff. Financial (Community 7.0 7.00 7.00 - Dewi Astuti a.2,1. Sub Proff. Administratio Kota 3.0 3.00 3.00-13 Tri Febrianti Handayani a.3. Sub Proff. Financial (Community 3.5 3.50 3.50 - Lilis Ernawaty Hutagaol, SE a.3. Sub Proff. Financial (Community 14.0 14.00 14.00 - Lilis Ernawaty Hutagaol, SE a.3. Sub Proff. Financial (Community 7.0 7.00 7.00 - Lilis Ernawaty Hutagaol, SE a.3,1. Sub Proff. Administratio Kota 3.0 3.00 3.00-14 Supriyadi a.4. Sub Proff. Financial (Community 26.5 26.50 26.50 - Supriyadi a.4. Sub Proff. Financial (Community 7.0 7.00 7.00 - Supriyadi a.4,1. Sub Proff. Administratio Kota 9.0 4.00 1.0 5.00 4.00 15 Rita Malpinas Saragi a.5. Sub Proff. Financial (Community 26.5 26.50 26.50 - Rita Malpinas Saragi a.5. Sub Proff. Financial (Community 7.0 7.00 7.00 - Rita Malpinas Saragi a.5,1. Sub Proff. Administratio Kota 3.0 3.00 3.00-16 Adi Faomasi Buulolo a.6. Sub Proff. Financial (Community 24.0 24.00 24.00 - Adi Faomasi Buulolo a.6. Sub Proff. Financial (Community 7.0 7.00 7.00 - Adi Faomasi Buulolo a.6,1. Sub Proff. Administratio Kota 3.0 3.00 3.00 - Remun // 3 of 79

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 26.5 26.50 26.50 - Nia Tesalonika a.7. Sub Proff. Financial (Community 7.0 7.00 7.00 - Nia Tesalonika a.6,1. Sub Proff. Administratio Kota 3.0 - - 3.00 18 Rofiqoh a.8. Sub Proff. Financial (Community 26.5 26.50 26.50 - Rofiqoh a.8. Sub Proff. Financial (Community 7.0 7.00 7.00 - Rofiqoh a.7,1. Sub Proff. Administratio Kota 3.0 3.00 3.00-19 Erwin Yuswardin Lubis b.1. Sub Proff. Administration (Fix Cost) 9.0 8.98 8.98 - Nurhijrah, SE b.1. Sub Proff. Administration (Fix Cost) 17.0 17.00 17.00 - Nurhijrah, SE b.1. Sub Proff. Administration (Fix Cost) 16.0 11.00 1.0 12.00 4.00 20 Eka Oktarina Pohan b.2. Sub Proff. Administration (Fix Cost) 26.5 26.50 26.50 - Eka Oktarina Pohan b.2. Sub Proff. Administration (Fix Cost) 16.0 11.00 1.0 12.00 4.00 21 Susanti, S.Sos., M.Si Local Gov & Public Policy Spec 15.7 15.72 15.72 - Muhammad Jumhadi, S.Ag Local Gov & Public Policy Spec 15.3 15.27 15.27 - AO Iswardi Local Gov & Public Policy Spec 9.0 4.00 1.0 5.00 4.00 22 Daniel Collyn Damani, SE, MM Livelihood & SME's Specialist - - - - Elly Rahayu Livelihood & SME's Specialist 25.5 25.50 25.50 - Elly Rahayu Livelihood & SME's Specialist 2.6 2.65 2.65 - Rd. Agus Vuttawan Livelihood & SME's Specialist 13.4 8.35 1.00 9.35 4.00 23 Ary Yondra Urban Planner Specialist**) - - - - Juli Ervina, ST Urban Planner Specialist**) 15.7 15.72 15.72 - Andi Urban Planner Specialist**) - - - - Nazriansyah Urban Planner Specialist**) 16.5 16.50 16.50 - Nazriansyah Urban Planner Specialist**) 9.0 4.00 1.0 5.00 4.00 B.3 Propinsi Sumatera Barat (Padang) 10,364,465,000 9,232,415,000 226,400,000 9,458,815,000 905,650,000 1 Indro Budiono, S.Psi Provincial Team Leader 15.7 15.72 15.72 - Afriadi, M.Si Provincial Team Leader 17.8 17.77 17.77 - Afriadi, M.Si Provincial Team Leader 9.0 4.00 1.0 5.00 4.00 2 Joni Hardi, S.Pt Monev Specialist 15.7 15.72 15.72 - Totok Priyanto, SE Monev Specialist 17.8 17.77 17.77 - Totok Priyanto, SE Monev Specialist 9.0 4.00 1.0 5.00 4.00 3 Risyanto Rahman, SH a. Sub Spec. for Monev 26.5 26.50 26.50 - Risyanto Rahman, SH a. Sub Spec. for Monev 16.0 11.00 1.0 12.00 4.00 4 H. Zainul Mushoffie, ST MIS Specialist - - - - M. Ali Firman Tri Wibowo, S.MB MIS Specialist 5.0 5.00 5.00 - Muhammad Abduh MIS Specialist 17.0 17.00 17.00 - Muhammad Abduh MIS Specialist 16.0 11.00 1.0 12.00 4.00 5 Robby Hotter Socialization Specialist 26.5 26.50 26.50 - Robby Hotter Socialization Specialist 16.0 11.00 1.0 12.00 4.00 6 Zulfadli Muchtar, S.ThI Training Specialist 9.5 9.50 9.50 - Hendri Matias, S.Sos Training Specialist 5.6 5.57 5.57 - Zulfadli Muchtar, S.ThI Training Specialist 17.8 17.77 17.77 - Zulfadli Muchtar, S.ThI Training Specialist 9.0 4.00 1.0 5.00 4.00 Remun // 4 of 79

NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 7 Muslim, ST Infrastructure Specialist 26.5 26.50 26.50 - Muslim, ST Infrastructure Specialist 16.0 11.00 1.0 12.00 4.00 8 Roza Hardeni, SE Micro Fin & Fin.Mgmt Spec. 26.5 26.50 26.50 - Roza Hardeni, SE Micro Fin & Fin.Mgmt Spec. 16.0 11.00 1.0 12.00 4.00 9 Ferdiansyah a.1. Sub Proff. Financial (Community 26.5 26.50 26.50 - Ferdiansyah a.1. Sub Proff. Financial (Community 6.0 6.00 6.00 - To Be Name a.1,1. Sub Proff. Administratio Kota - - - - 10 Rurry Lestarie a.2. Sub Proff. Financial (Community 26.5 26.50 26.50 - Rurry Lestarie a.2. Sub Proff. Financial (Community 7.0 7.00 7.00 - Rurry Lestarie a.2,1. Sub Proff. Administratio Kota 3.0 3.00 3.00-11 Yulistia a.3. Sub Proff. Financial (Community 7.5 7.50 7.50 - Fatimah a.3. Sub Proff. Financial (Community 14.0 14.00 14.00 - Fatimah a.3. Sub Proff. Financial (Community 7.0 7.00 7.00 - Fatimah a.3,1. Sub Proff. Administratio Kota 9.0 4.00 1.0 5.00 4.00 12 Arravanco Ascesto a.4. Sub Proff. Financial (Community 26.5 26.50 26.50 - Arravanco Ascesto a.4. Sub Proff. Financial (Community 2.0 2.00 2.00 - Nuraisyah a.4. Sub Proff. Financial (Community 5.0 5.00 5.00 - Nuraisyah a.4,1. Sub Proff. Administratio Kota 3.0 3.00 3.00-13 Novriyo Della Akhyar a.5. Sub Proff. Financial (Community 26.5 26.50 26.50 - Novriyo Della Akhyar a.5. Sub Proff. Financial (Community 7.0 7.00 7.00 - Novriyo Della Akhyar a.5,1. Sub Proff. Administratio Kota 3.0 3.00 3.00-14 Naomi De Marcia b.1. Sub Proff. Administration (Fix Cost) 1.0 1.00 1.00 - Ibrahim Al Hadid b.1. Sub Proff. Administration (Fix Cost) 24.0 24.00 24.00 - Ibrahim Al Hadid b.1. Sub Proff. Administration (Fix Cost) 16.0 11.00 1.0 12.00 4.00 15 Nuraisyah b.2. Sub Proff. Administration (Fix Cost) 26.5 26.50 26.50 - Nuraisyah b.2. Sub Proff. Administration (Fix Cost) 2.0 2.00 2.00 - Arravanco Ascesto b.2. Sub Proff. Administration (Fix Cost) 4.0 4.00 4.00 - Ferdiansyah b.2. Sub Proff. Administration (Fix Cost) 10.0 5.00 1.0 6.00 4.00 16 Dini Yusron c.1. Sub Proff. Keuangan Mikro Syariah - - - - M. Ridwan c.1. Sub Proff. Keuangan Mikro Syariah 7.0 7.00 7.00-17 Maulana c.2. Sub Proff. Keuangan Mikro Syariah 7.0 7.00 7.00-18 M. Ade Fadhillah Assidiq c.3. Sub Proff. Keuangan Mikro Syariah - - - - Islah Milono c.3. Sub Proff. Keuangan Mikro Syariah 6.0 6.00 6.00-19 Ir. Afriadi, M.Si Local Gov & Public Policy Spec 15.7 15.72 15.72 - Hendri Matias, S.Sos Local Gov & Public Policy Spec 17.8 17.77 17.77 - Hendri Matias, S.Sos Local Gov & Public Policy Spec 9.0 4.00 1.0 5.00 4.00 20 Fauzan, SE Livelihood & SME's Specialist 26.5 26.50 26.50 - Fauzan, SE Livelihood & SME's Specialist 7.0 7.00 7.00 - Agung Santoso Livelihood & SME's Specialist 9.0 4.00 1.0 5.00 4.00 21 Lisa Risna, ST Urban Planner Specialist**) 26.5 26.50 26.50 - Lisa Risna, ST Urban Planner Specialist**) 16.0 11.00 1.0 12.00 4.00 Remun // 5 of 79

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 6,406,755,000 174,600,000 6,581,355,000 698,400,000 1 Totok Priyanto, SE Provincial Team Leader 15.7 15.72 15.72 - Muhammad Irfan, ST Provincial Team Leader 10.8 10.77 10.77 - Muhammad Irfan, ST Provincial Team Leader 16.0 11.00 1.0 12.00 4.00 2 Drs. Sapto Nugroho Monev Specialist 26.5 26.50 26.50 - Drs. Sapto Nugroho Monev Specialist 5.5 5.50 5.50 - Fauzan, SE Monev Specialist 9.0 4.00 1.0 5.00 4.00 3 Raden Rusdianto, S.Kom MIS Specialist 19.5 19.50 19.50 - Alamsyah Putra Lubis MIS Specialist 21.0 16.00 1.0 17.00 4.00 4 Danu Umbara, SE Socialization Specialist 26.5 26.50 26.50 - Danu Umbara, SE Socialization Specialist 16.0 11.00 1.0 12.00 4.00 5 Jaja Sumantri, S.Sos Training Specialist 21.5 21.50 21.50 - Raziza Malindawati Training Specialist 18.0 13.00 1.0 14.00 4.00 6 Ir. Indra Wijaya Infrastructure Specialist 26.5 26.50 26.50 - Ir. Indra Wijaya Infrastructure Specialist 16.0 11.00 1.0 12.00 4.00 7 Ery Kusmedi Micro Fin & Fin.Mgmt Spec. 15.7 15.72 15.72 - Erfan Ashari Micro Fin & Fin.Mgmt Spec. 15.8 15.77 15.77 - Fera Andriani Micro Fin & Fin.Mgmt Spec. 11.0 6.00 1.0 7.00 4.00 8 Nora Diana a.1. Sub Proff. Financial (Community 26.5 26.50 26.50 - Nora Diana a.1. Sub Proff. Financial (Community 7.0 7.00 7.00 - Nora Diana a.1,1. Sub Proff. Administratio Kota 3.0 3.00 3.00-9 Mad Saputra a.2. Sub Proff. Financial (Community 26.5 26.50 26.50 - Mad Saputra a.2. Sub Proff. Financial (Community 7.0 7.00 7.00 - Mad Saputra a.2,1. Sub Proff. Administratio Kota 9.0 4.00 1.0 5.00 4.00 10 Rusmani Said, SE Local Gov & Public Policy Spec 26.5 26.50 26.50 - Rusmani Said, SE Local Gov & Public Policy Spec 16.0 11.00 1.0 12.00 4.00 11 Dewi Sofia Livelihood & SME's Specialist 25.5 25.50 25.50 - To Be Name Livelihood & SME's Specialist - - - - Erfan Ashari Livelihood & SME's Specialist 2.0 2.00 2.00 - Erfan Ashari Livelihood & SME's Specialist 9.0 4.00 1.0 5.00 4.00 12 Lola Lolita, ST Urban Planner Specialist**) - - - - To Be Name Urban Planner Specialist**) - - - - B.5 Propinsi Kepulauan Riau (Tanjung Pinang) 7,129,483,000 6,246,483,000 176,600,000 6,423,083,000 706,400,000 1 Muhammad Irfan, ST Provincial Team Leader 15.7 15.72 15.72 - Joni Hardi, S.Pt Provincial Team Leader 17.8 17.77 17.77 - Joni Hardi, S.Pt Provincial Team Leader 9.0 4.00 1.0 5.00 4.00 2 Danlipasko Timisela, SE Monev Specialist 26.5 26.50 26.50 - Danlipasko Timisela, SE Monev Specialist 16.0 11.00 1.0 12.00 4.00 3 Iskandar Nasution, S.Kom. MIS Specialist - - - - Bambang Suryono, S.Kom MIS Specialist 25.5 25.50 25.50 - Bambang Suryono, S.Kom MIS Specialist 16.0 11.00 1.0 12.00 4.00 Remun // 6 of 79

NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 4 Suwisnu Socialization Specialist 6.5 6.50 6.50 - Rudi Rosyidi Socialization Specialist 19.5 19.50 19.50 - Rudi Rosyidi Socialization Specialist 16.0 11.00 1.0 12.00 4.00 5 Imam Asfahani, S.Ag Training Specialist 15.7 15.72 15.72 - Ramdan Muhammad Training Specialist 12.3 12.25 12.25 - Agus Kurniawan Training Specialist 11.3 6.29 1.0 7.29 4.00 6 Ir. Ugraneta Infrastructure Specialist 13.5 13.50 13.50 - Doni Permadi Infrastructure Specialist - - - - Hendra Asmen Infrastructure Specialist 16.5 16.50 16.50 - Hendra Asmen Infrastructure Specialist 9.0 4.00 1.0 5.00 4.00 7 Sholihul Hadi, SE Micro Fin & Fin.Mgmt Spec. 5.5 5.50 5.50 - Oriency P. Sitinjak, SE Micro Fin & Fin.Mgmt Spec. 9.7 9.72 9.72 - Ery Kusmedi, SE Micro Fin & Fin.Mgmt Spec. 17.8 17.77 17.77 - Ery Kusmedi, SE Micro Fin & Fin.Mgmt Spec. 9.0 4.00 1.0 5.00 4.00 8 Romalisa a.1. Sub Proff. Financial (Community 26.5 26.50 26.50 - Romalisa a.1. Sub Proff. Financial (Community - - - - Sri Wahyuni a.1. Sub Proff. Financial (Community 7.0 7.00 7.00 - Sri Wahyuni a.1,1. Sub Proff. Administratio Kota 9.0 4.00 1.0 5.00 4.00 9 Ari Murdani a.2. Sub Proff. Financial (Community 16.0 16.00 16.00-9 Ari Murdani a.2,1. Sub Proff. Administratio Kota 3.0 3.00 3.00-10 Dadan Somdani, S.Ag, MM Local Gov & Public Policy Spec - - - - Heru Setyo Budi, SP Local Gov & Public Policy Spec 25.5 25.50 25.50 - Heru Setyo Budi, SP Local Gov & Public Policy Spec 2.0 2.00 2.00 - Hamami Local Gov & Public Policy Spec 11.3 6.29 1.0 7.29 4.00 11 M. Kasim Machmud, SE Livelihood & SME's Specialist 15.2 15.22 15.22 - Oriency P. Sitinjak, SE Livelihood & SME's Specialist 17.8 17.77 17.77 - Oriency P. Sitinjak, SE Livelihood & SME's Specialist 9.0 4.00 1.0 5.00 4.00 12 Juli Ervina, ST Urban Planner Specialist**) - - - - To Be Name Urban Planner Specialist**) - - - - I. 2 SUPPORTING STAFF 8,058,243,000 7,133,318,000 184,400,000 7,320,018,000 738,225,000 I.2.1 Program Director 388,900,000 341,900,000 9,400,000 351,300,000 37,600,000 1 Wedia Abdul Halim Office Manager 26.5 26.50 26.50 - Wedia Abdul Halim Office Manager 16.0 11.00 1.0 12.00 4.00 2 Asneli Lubis Secretary 26.5 26.50 26.50 - Asneli Lubis Secretary 3.0 3.00 3.00 - Lia Syafrida Secretary 13.0 8.00 1.0 9.00 4.00 3 Achmad Syarifudin Computer Operator 2.5 2.50 2.50 - Hamsyah Fadli Computer Operator 3.0 3.00 3.00 - Erwinsyah Harahap Computer Operator 11.0 11.00 11.00 - Lia Syafrida Computer Operator 13.0 13.00 13.00 - Dinda Fakhrunnisa Computer Operator 8.0 8.00 8.00 - Ali Abdiridha Computer Operator 5.0 1.0 1.00 4.00 Remun // 7 of 79

NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE I.2.2 Propinsi Sumatera Utara (Medan) 366,930,000 322,430,000 8,900,000 331,330,000 35,600,000 1 Bebby Mardhani Secretary 15.7 15.72 15.72 - Lisa Novita Secretary 17.8 17.77 17.77 - Lisa Novita Secretary 9.0 4.00 1.0 5.00 4.00 2 Ismet Azhar Computer Operator 1 26.5 26.50 26.50 - Ismet Azhar Computer Operator 1 - - - - Dwi Zulfauzi Pohan Computer Operator 1 10.0 10.00 10.00 - Indah Lestari Computer Operator 1 6.0 1.00 1.0 2.00 4.00 3 Nikmat Computer Operator 2 26.5 26.50 26.50 - Nikmat Computer Operator 2 2.0 2.00 2.00 - Amirul Ardh Computer Operator 2 14.0 9.00 1.0 10.00 4.00 4 Makmur Office Boy 26.5 26.50 26.50 - Makmur Office Boy 2.0 2.00 2.00 - Nurhayati Office Boy 14.0 9.00 1.0 10.00 4.00 5 Ngadimin Security 26.5 26.50 26.50 - Ngadimin Security - - - - Indra Syahputra Security 16.0 11.00 1.0 12.00 4.00 I.2.3 Propinsi NAD (Banda Aceh) 91,625,000 91,625,000-91,625,000-1 Zuraida Aziz, SP Ass Office Manager 5.5 5.50 5.50 - Ika Fadilla Ass Office Manager 4.0 4.00 4.00-2 Rizka Ade Putri Secretary 5.5 5.50 5.50 - Marfah Secretary 4.0 4.00 4.00-3 Sari Natalia Computer Operator 1 5.5 5.50 5.50 - Khairiandi Computer Operator 1 1.0 1.00 1.00-4 Syarifuddin Computer Operator 2 5.5 5.50 5.50 - To Be Name Computer Operator 2 - - - - 5 Nasrullah Office Boy 5.5 5.50 5.50 - Syamsudin Office Boy 3.0 3.00 3.00-6 Hendra Security 9.5 9.50 9.50 - I.2.4 Propinsi Sumatera Barat (Padang) 481,725,000 422,725,000 11,800,000 434,525,000 47,200,000 1 Rossa Ass Office Manager 13.5 13.50 13.50 - Leonardy Maha P Ass Office Manager 13.0 13.00 13.00 - Leonardy Maha P Ass Office Manager 16.0 11.00 1.0 12.00 4.00 2 Zufniati, S.Kom Secretary 9.5 9.50 9.50 - Dayla May C, S.Kom Secretary 17.0 17.00 17.00 - Dayla May C, S.Kom Secretary 9.0 9.00 9.00 - Vani Monita Secretary 7.0 2.00 1.0 3.00 4.00 3 Ibrahim Al Hadid Computer Operator 1 2.5 2.50 2.50 - Dayla May C, S.Kom Computer Operator 1 7.0 7.00 7.00 - Leonardy Maha P Computer Operator 1 4.0 4.00 4.00 - Rossa Computer Operator 1 2.0 2.00 2.00 - Vani Monita Computer Operator 1 18.0 18.00 18.00 - Vani Monita Computer Operator 1 2.0 2.00 2.00 - Melisa Tri Andini, S.Kom Computer Operator 1 7.0 2.00 1.0 3.00 4.00 Remun // 8 of 79

NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 4 Daslim Computer Operator 2 2.5 2.50 2.50 - Leonardy Maha P Computer Operator 2 7.0 7.00 7.00 - Maulana Lukman Computer Operator 2 1.0 1.00 1.00 - Vani Monita Computer Operator 2 5.0 5.00 5.00 - Yeni Wasmal Computer Operator 2 1.0 1.00 1.00 - Vebrina Putri Risman Computer Operator 2 17.0 17.00 17.00 - Vebrina Putri Risman Computer Operator 2 9.0 4.00 1.0 5.00 4.00 5 Silus Office Boy 26.5 26.50 26.50 - Silus Office Boy 16.0 11.00 1.0 12.00 4.00 6 Oswandi Security 7.5 7.50 7.50 - M. Fadri Anwar Security 17.0 17.00 17.00 - Febrian Hidayat Security 3.0 3.00 3.00 - Muhammad Khairil Security 12.0 7.00 1.0 8.00 4.00 I.2.5 Propinsi Riau (Pekanbaru) 486,125,000 426,750,000 11,750,000 438,500,000 47,625,000 1 Agus Djuniar Ass Office Manager 26.5 26.50 26.50 - Agus Djuniar Ass Office Manager - - - - Marzarina Safri Ass Office Manager 16.0 11.00 1.0 12.00 4.00 2 Yunita Safitri Secretary 2.5 2.50 2.50 - Marzarina Safri Secretary 24.0 24.00 24.00 - Marzarina Safri Secretary - - - - Indah Nursyiam Secretary 16.0 11.00 1.0 12.00 4.00 3 Marzarina Safri Computer Operator 1 2.5 2.50 2.50 - Indah Nursyiam Computer Operator 1 24.0 24.00 24.00 - Indah Nursyiam Computer Operator 1 - - - - Sunia Anggraini Computer Operator 1 16.0 11.00 1.0 12.00 4.00 4 Indah Nursyiam Computer Operator 2 2.5 2.50 2.50 - Meliswati Computer Operator 2 24.0 24.00 24.00 - Meliswati Computer Operator 2 - - - - Yuliana Pertiwi Computer Operator 2 16.0 11.00 1.0 12.00 4.00 5 Yuliana Pertiwi Office Boy 26.5 26.50 26.50 - Yurnilawati Office Boy 16.0 11.00 1.0 12.00 4.00 6 Rahmad Security 26.5 26.00 26.00 0.50 Rahmad Security 7.0 7.00 7.00 - Jaswirman Security 9.0 4.00 1.0 5.00 4.00 I.2.6 Propinsi Kepulauan Riau (Tanjung Pinang) 481,325,000 424,075,000 11,450,000 435,525,000 45,800,000 1 Claudia Kristianti Ass Office Manager 21.5 21.50 21.50 - Hidayati Anugerah Ass Office Manager 21.0 16.00 1.0 17.00 4.00 2 Hidayati Anugerah Secretary 21.5 21.50 21.50 - Diza Meyrianda Secretary 2.0 2.00 2.00 - Nadhia Masturina Secretary 11.0 11.00 11.00 - Meilia Safitri Secretary 8.0 3.00 1.0 4.00 4.00 Remun // 9 of 79

NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 3 Diza Meyrianda Computer Operator 1 21.5 21.50 21.50 - Nadhia Masturina Computer Operator 1 2.0 2.00 2.00 - Sri Wahyuni Computer Operator 1 3.0 3.00 3.00 - Meilia Safitri Computer Operator 1 8.0 8.00 8.00 - Ernida Sri Wahyuni Harahap Computer Operator 1 8.0 3.00 1.0 4.00 4.00 4 Eva Kardina Yuditha Computer Operator 2 26.5 26.50 26.50 - Eva Kardina Yuditha Computer Operator 2 16.0 11.00 1.0 12.00 4.00 5 Husni Rozikin Office Boy 24.5 24.50 24.50 - Surris Muti Office Boy 2.0 2.00 2.00 - Husni Rozikin Office Boy - - - - Surris Muti Office Boy 16.0 11.00 1.0 12.00 4.00 6 Ricky Juhendra Security 26.5 26.50 26.50 - Ricky Juhendra Security 16.0 11.00 1.0 12.00 4.00 1.2.7 SUPPORT STAFF KORKOT + ASKOT 5,761,613,000 5,103,813,000 131,100,000 5,237,213,000 524,400,000 A. Provinsi Sumatera Utara 2,352,600,000 2,067,550,000 56,550,000 2,126,400,000 226,200,000 1 Korkot 1 (Kota Medan) 1. Titin Handayani Secretary 13.5 13.50 13.50 - Afifah Maya Sari Secretary 13.0 13.00 13.00 - Afifah Maya Sari Secretary 16.0 11.00 1.0 12.00 4.00 2. Maya Putri Kirana Computer Operator 13.5 13.50 13.50 - Dwi Anggriani Tarigan Computer Operator 13.0 13.00 13.00 - Dwi Anggriani Tarigan Computer Operator 16.0 11.00 1.0 12.00 4.00 3. Desi Purnamasari Office Boy 1.5 1.50 1.50 - Fransta Wijaya Office Boy 25.0 25.00 25.00 - Fransta Wijaya Office Boy 16.0 11.00 1.0 12.00 4.00 2 Korkot 2 (Kota Tebing Tinggi) 1. Dewi Septiana Lestari Secretary 26.5 26.50 26.50 - Dewi Septiana Lestari Secretary 16.0 11.00 1.0 12.00 4.00 2. Muhammad Rizky Sinaga Computer Operator 26.5 26.50 26.50 - Muhammad Rizky Sinaga Computer Operator 16.0 11.00 1.0 12.00 4.00 3. Erna Ningsih Office Boy 26.5 26.50 26.50 - Erna Ningsih Office Boy 16.0 11.00 1.0 12.00 4.00 3 Korkot 3 (Kab. Deli Serdang) 1. Atiya Tunnur Secretary 1.5 1.50 1.50 - Yane Mutia Secretary 12.0 12.00 12.00 - Cut Mutia Sari Secretary 4.0 4.00 4.00 - Dewi Purnama Sari Secretary 16.0 16.00 16.00 - Dewi Purnama Sari Secretary 9.0 4.00 1.0 5.00 4.00 Remun // 10 of 79

NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 2. Yane Mutia Computer Operator 1.5 1.50 1.50 - Cut Mutia Sari Computer Operator 12.0 12.00 12.00 - Vinky Feronika Computer Operator 13.0 13.00 13.00 - Vinky Feronika Computer Operator 16.0 11.00 1.0 12.00 4.00 3. Poniem Office Boy 26.5 26.50 26.50 - Poniem Office Boy 16.0 11.00 1.0 12.00 4.00 4 Korkot 4 (Kota Binjai) 1. Rita Damayanti Secretary 26.5 26.50 26.50 - Rita Damayanti Secretary 16.0 11.00 1.0 12.00 4.00 2. Susi Setianingsih Computer Operator 26.5 26.50 26.50 - Susi Setianingsih Computer Operator 16.0 11.00 1.0 12.00 4.00 3. Mayang Sarifani Office Boy 13.5 13.50 13.50 - Shahnaz Hafiza R Office Boy 13.0 13.00 13.00 - Shahnaz Hafiza R Office Boy 16.0 11.00 1.0 12.00 4.00 5 Korkot 5 (Kota Padang Sidempuan) 1. Satila Secretary 26.5 26.50 26.50 - Satila Secretary 16.0 11.00 1.0 12.00 4.00 2. Yusnidar Computer Operator 8.5 8.50 8.50 - Sabra Computer Operator 18.0 18.00 18.00 - Sabra Computer Operator 16.0 11.00 1.0 12.00 4.00 3. Sahroni Office Boy 26.5 26.50 26.50 - Sahroni Office Boy 16.0 11.00 1.0 12.00 4.00 6 Korkot 6 (Kota Pematang Siantar) 1. Siti Latifah Secretary 26.5 26.50 26.50 - Siti Latifah Secretary 16.0 11.00 1.0 12.00 4.00 2. Sahril Batubara Computer Operator 26.5 26.50 26.50 - Sahril Batubara Computer Operator 16.0 11.00 1.0 12.00 4.00 3. Rikijin Sijabat Office Boy 26.5 26.50 26.50 - Rikijin Sijabat Office Boy 16.0 11.00 1.0 12.00 4.00 7 Korkot 7 (Kota Tanjung Balai) 1. Juliani Wirdasari Secretary 26.5 26.50 26.50 - Juliani Wirdasari Secretary 16.0 11.00 1.0 12.00 4.00 2. Dewi Tika Computer Operator 26.5 26.50 26.50 - Dewi Tika Computer Operator 8.0 8.00 8.00 - Dewi Tika Computer Operator 2.0 2.00 2.00 - Renwita Sinaga Computer Operator 6.0 1.00 1.0 2.00 4.00 3. Ricky Yakub Sambas Office Boy 7.5 7.50 7.50 - Dedi Rosmanto Office Boy 19.0 19.00 19.00 - Dedi Rosmanto Office Boy 8.0 8.00 8.00 - Melda Sari Matondang Office Boy 8.0 3.00 1.0 4.00 4.00 Remun // 11 of 79

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 26.5 26.50 26.50 - Sulastry Br Ginting Secretary 7.0 7.00 7.00 - Netty Marliana br S Secretary 9.0 4.00 1.0 5.00 4.00 2. Supriantho Viator Tarigan Computer Operator 8.5 8.50 8.50 - Rina Oktaviani br Purba Computer Operator 10.0 10.00 10.00 - Adelina Computer Operator 24.0 19.00 1.0 20.00 4.00 3. Suryani Office Boy 26.5 26.50 26.50 - Suryani Office Boy 16.0 11.00 1.0 12.00 4.00 9 Askot 1 (Kab. Simalungun) 1. Adibah Chaerani Pane Computer Operator 13.5 13.50 13.50 - Sri Andani Computer Operator 5.0 5.00 5.00 - Era Nurhaini Computer Operator 15.0 15.00 15.00 - Era Nurhaini Computer Operator - - - - Rahayu Indah Ramadhan Computer Operator 9.0 4.00 1.0 5.00 4.00 2. Sri Andani Office Boy 13.5 13.50 13.50 - Laura Marpaung Office Boy 5.0 5.00 5.00 - Sri Wahyuni Office Boy 15.0 15.00 15.00 - Sri Wahyuni Office Boy - - - - Siti Khairunnisa Office Boy 9.0 4.00 1.0 5.00 4.00 10 Askot 2 (Kab. Langkat) 1. Halimatun Sa'diyah Computer Operator 26.5 26.50 26.50 - Halimatun Sa'diyah Computer Operator 16.0 11.00 1.0 12.00 4.00 2. Heriani Br Sinaga Office Boy 26.5 26.50 26.50 - Heriani Br Sinaga Office Boy 16.0 11.00 1.0 12.00 4.00 11 Askot 3 (Kota Sibolga) 1. Suryani Computer Operator 26.5 26.50 26.50 - Suryani Computer Operator 7.0 7.00 7.00 - Ira Astuti Computer Operator 9.0 4.00 1.0 5.00 4.00 2. Sihol Office Boy 26.5 26.50 26.50 - Sihol Office Boy 7.0 7.00 7.00 - Shinta Devi Office Boy 9.0 4.00 1.0 5.00 4.00 12 Askot 4 (Kab. Labuhan Batu) 1. Tina Asmiani Harahap Computer Operator 26.5 26.50 26.50 - Tina Asmiani Harahap Computer Operator 16.0 11.00 1.0 12.00 4.00 2. Ikram Fauzi Office Boy 26.5 26.50 26.50 - Ikram Fauzi Office Boy 8.0 8.00 8.00 - Saminam Office Boy 8.0 3.00 1.0 4.00 4.00 Remun // 12 of 79

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 26.5 26.50 26.50 - Wisti Mawarni Computer Operator 4.0 4.00 4.00 - Wiwied Eka Putri Computer Operator 3.0 3.00 3.00 - Wisti Mawarni Computer Operator 9.0 4.00 1.0 5.00 4.00 2. Iwan Boy Sinamo Office Boy 26.5 26.50 26.50 - Iwan Boy Sinamo Office Boy 2.0 2.00 2.00 - Juhran Pasi Office Boy 5.0 5.00 5.00 - Rajimun Pasi Office Boy 9.0 4.00 1.0 5.00 4.00 14 Askot 6 (Kab. Asahan) 1. Meirani Situmorang Computer Operator 13.5 13.50 13.50 - Putri Afriyani NS Computer Operator 13.0 13.00 13.00 - Putri Afriyani NS Computer Operator 16.0 11.00 1.0 12.00 4.00 2. Siti Mariam Office Boy 1.5 1.50 1.50 - Putri Afriyani NS Office Boy 12.0 12.00 12.00 - Yusri Anggraini Sitorus Office Boy 13.0 13.00 13.00 - Yusri Anggraini Sitorus Office Boy 8.0 8.00 8.00 - Nur Liza Office Boy 8.0 3.00 1.0 4.00 4.00 B. Propinsi NAD 390,175,000 390,175,000-390,175,000-1 Korkot 1 (Kota Banda Aceh) 1. Ade Vidra Puspita Sari Secretary 7.5 7.50 7.50 - Cut Miswari Secretary 2.0 2.00 2.00-2. Cut Miswari Computer Operator 7.5 7.50 7.50 - Nieky Sabatini Computer Operator 1.0 1.00 1.00-3. Yusri Yunus Office Boy 9.5 9.50 9.50-2 Korkot 2 (Kota Langsa) 1. Ria Rosika Secretary 9.5 9.50 9.50-2. Arif Dwi Cahyo Computer Operator 9.5 9.50 9.50-3. Sugeng Office Boy 9.5 9.50 9.50-3 Korkot 3 (Kab. Pidie) 1. Isna Dewi Secretary 9.5 9.50 9.50-2. Khairuddin Computer Operator 9.5 9.50 9.50-3. Abubakar Office Boy 9.5 9.50 9.50-4 Korkot 4 (Kota Subulussalam) 1. Nevitra Isniarti Secretary 9.5 9.50 9.50-2. Maqfiroh Wahidah Computer Operator 2.5 2.50 2.50 - Meirizal Amin Computer Operator 2.0 2.00 2.00 - Nuaraini Bancin Computer Operator 5.0 5.00 5.00-3. Susi Solin Office Boy 9.5 9.50 9.50 - Remun // 13 of 79

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 8.0 8.00 8.00-2. Rosiana Computer Operator 1.0 1.00 1.00 - Annida Wijaya Yusuf Computer Operator 5.0 5.00 5.00 - Azhari Basar Computer Operator 2.0 2.00 2.00-3. Deni Darmawan Office Boy 7.0 7.00 7.00-6 Korkot 6 (Kota Lhokseumawe) 1. Weny Putri Izzati Secretary 8.5 8.50 8.50 - Tia Surfah Secretary 1.0 1.00 1.00-2. Tia Sufrah Computer Operator 8.5 8.50 8.50 - Andriansyah Computer Operator 1.0 1.00 1.00-3. Andriansyah Office Boy 8.5 8.50 8.50-7 Korkot 7 (Kab. Aceh Barat) 1. Susan Triska Secretary 8.5 8.50 8.50 - Gustania Fajri Secretary 1.0 1.00 1.00-2. T. Habil Laksamana Computer Operator 8.5 8.50 8.50 - Yuni Marliana Computer Operator 1.0 1.00 1.00-3. Indra Office Boy 9.5 9.50 9.50-8 Korkot 8 (Kab. Gayo Lues) 1. Secretary - - - - 2. Computer Operator - - - - 3. Office Boy - - - - 9 Askot 1 (Kota Sabang) 1. Desi Fadila Computer Operator 9.5 9.50 9.50-2. Office Boy - - - - 10 Askot 2 (Kab. Aceh Tengah) 1. Romy Syafrizal Computer Operator 9.5 9.50 9.50-2. Erwin Syahputra Office Boy 5.0 5.00 5.00-11 Askot 3 (Kab. Aceh Besar) 1. Maulidar Computer Operator 9.5 9.50 9.50 2. Office Boy - - - 12 Askot 4 (Kab. Aceh Tamiang) 1. Wahyu Murtika Computer Operator 3.5 3.50 3.50 Zikriatul Ulya Computer Operator 3.0 3.00 3.00 Ida Yunita Computer Operator 3.0 3.00 3.00 2. Office Boy - - - Remun // 14 of 79

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 9.5 9.50 9.50 2. Office Boy - - - C. Propinsi Sumatera Barat 1,687,413,000 1,484,913,000 40,500,000 1,525,413,000 162,000,000 1 Korkot 1 (Kota Padang) 1. Ryan Trika Sari Secretary 18.5 18.50 18.50 - Yesi Maiyulini Secretary 15.0 15.00 15.00 - Yesi Maiyulini Secretary 9.0 4.00 1.0 5.00 4.00 2. Rinaldi Computer Operator 26.5 26.50 26.50 - Rinaldi Computer Operator 16.0 11.00 1.0 12.00 4.00 3. Fitriyanti Office Boy 26.5 26.50 26.50 - Fitriyanti Office Boy 16.0 11.00 1.0 12.00 4.00 2 Korkot 2 (Kota Sawahlunto) 1. Sri Wahyuni, SE Secretary 17.5 17.50 17.50 - Yosi Maharani Secretary 4.0 4.00 4.00 - Merry Septia Adhelina Secretary 8.0 8.00 8.00 - Ria Anggrainy Secretary 13.0 8.00 1.0 9.00 4.00 2. Maidina Yunella Putri Computer Operator 11.5 11.50 11.50 - Deo Hendryan Computer Operator 5.0 5.00 5.00 - Merry Septia Adhelina Computer Operator 5.0 5.00 5.00 - Ria Anggrainy Computer Operator 8.0 8.00 8.00 - Merry Septia Adhelina Computer Operator 13.0 8.00 1.0 9.00 4.00 3. Mimi Asyuarti Office Boy 25.5 25.50 25.50 - Deniswita Office Boy 1.0 1.00 1.00 - Deniswita Office Boy 16.0 11.00 1.0 12.00 4.00 3 Korkot 3 (Kota Payakumbuh) 1. Yanuar Reviani Secretary 9.5 9.50 9.50 - Septia Fitri Jayanto Secretary 17.0 17.00 17.00 - Septia Fitri Jayanto Secretary 16.0 11.00 1.0 12.00 4.00 2. Dedi Firma Computer Operator 0.5 0.50 0.50 - Erizal Sandi Computer Operator 26.0 26.00 26.00 - Erizal Sandi Computer Operator 16.0 11.00 1.0 12.00 4.00 3. Lusiamitra Office Boy 26.5 26.50 26.50 - Lusiamitra Office Boy 16.0 11.00 1.0 12.00 4.00 4 Korkot 4 (Kota Bukittinggi) 1. Dewi Wahyuni, S.Pd Secretary 2.5 2.50 2.50 - Arifah Rahmi Secretary 19.0 19.00 19.00 - Vely Karlina Secretary 2.0 2.00 2.00 - Elvina Atika Secretary 19.0 14.00 1.0 15.00 4.00 Remun // 15 of 79

NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 2. Maulana Lukman Computer Operator 9.5 9.50 9.50 - Yopi Ofiza Computer Operator 17.0 17.00 17.00 - Yopi Ofiza Computer Operator 16.0 11.00 1.0 12.00 4.00 3. Arifah Rahmi Office Boy 2.5 2.50 2.50 - Rahma Liza Office Boy 9.0 9.00 9.00 - Dira Sudirman Office Boy 15.0 15.00 15.00 - Dira Sudirman Office Boy 16.0 11.00 1.0 12.00 4.00 5 Korkot 5 (Kota Pariaman) 1. Adharani Musdalifah Secretary 14.8 14.83 14.83 - Nofriyanti Rizky Secretary 15.7 15.66 15.66 - Anggi Luthfia Secretary 12.0 6.99 1.0 7.99 4.00 2. Trisno Fahrorozi, A.M.d Computer Operator 17.5 17.50 17.50 - Fitri Handayani Computer Operator 12.0 12.00 12.00 - Riko Rivaldi Computer Operator 8.0 8.00 8.00 - Yesi Tumesa Putri Computer Operator 5.0 1.0 1.00 4.00 3. Yuini Office Boy 26.5 26.50 26.50 - Yuini Office Boy 16.0 11.00 1.0 12.00 4.00 6 Askot 1 (Kota Solok) 1. Vilka Elfia Nasrul, SE Computer Operator 3.5 3.50 3.50 - Yofanda Tessa Computer Operator 13.0 13.00 13.00 - Githa Prima Zoni Computer Operator 6.0 6.00 6.00 - Gehelsi Dian Tanafa Computer Operator 20.0 15.00 1.0 16.00 4.00 2. Syahril Office Boy 21.0 21.00 21.00 - Syahril Office Boy 16.0 11.00 1.0 12.00 4.00 7 Askot 2 (Kab. Sijunjung) 1. Supriadi Computer Operator 6.5 6.50 6.50 - Indrianti Computer Operator 20.0 20.00 20.00 - Indrianti Computer Operator 2.0 2.00 2.00 - Verawati, SP Computer Operator 14.0 9.00 1.0 10.00 4.00 2. Budi Pamel Office Boy 26.5 26.50 26.50 - Budi Pamel Office Boy 16.0 11.00 1.0 12.00 4.00 8 Askot 3 (Kab. Lima Puluh Kota) 1. Nurhaida Computer Operator 4.5 4.50 4.50 - Fitriani Computer Operator 9.0 9.00 9.00 - Welya Fitri Computer Operator 4.0 4.00 4.00 - Intan Yulia Rekha Computer Operator 25.0 20.00 1.0 21.00 4.00 2. Jasminar Office Boy - - - - 9 Askot 4 (Kab. Agam) 1. Rasyid Rizki Saputra Computer Operator 26.5 26.50 26.50 - Rasyid Rizki Saputra Computer Operator 16.0 11.00 1.0 12.00 4.00 2. Muhammad Zikri Office Boy 26.0 26.00 26.00 - Muhammad Zikri Office Boy 16.0 11.00 1.0 12.00 4.00 Remun // 16 of 79

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 26.5 26.50 26.50 - Sasmita Sari Computer Operator 16.0 11.00 1.0 12.00 4.00 2. Aryani Office Boy 13.5 13.50 13.50 - Robbi SF Office Boy 13.0 13.00 13.00 - Robbi SF Office Boy 9.0 9.00 9.00 - Taufik Hidayat Office Boy 7.0 2.00 1.0 3.00 4.00 11 Askot 6 (Kab. Padang Pariaman) 1. Nola Elpedriana Computer Operator 26.5 26.50 26.50 - Nola Elpedriana Computer Operator 16.0 11.00 1.0 12.00 4.00 2. Indra AP Office Boy 26.5 26.50 26.50 - Indra AP Office Boy 7.0 7.00 7.00 - Kartana Office Boy 9.0 4.00 1.0 5.00 4.00 12 Askot 7 (Kab. Pesisir Selatan) 1. Computer Operator - - - - - - - - 2. Office Boy - - - - - - - - D. Propinsi Riau 681,475,000 589,725,000 18,350,000 608,075,000 73,400,000 1 Korkot 1 (Kota Pekanbaru) 1. Samiasih Lestari Secretary 25.5 25.50 25.50 - Leni Suryana Secretary 1.0 1.00 1.00 - Leni Suryana Secretary 16.0 11.00 1.0 12.00 4.00 2. Hasrida Computer Operator 4.5 4.50 4.50 - Murtysol Computer Operator 9.0 9.00 9.00 - Nurhayati Khasanah Computer Operator 6.0 6.00 6.00 - Inah Meitasari Computer Operator 6.0 6.00 6.00 - Fhani Dwinta Sari Computer Operator 2.0 2.00 2.00 - Muharani Octavianda Computer Operator 9.0 9.00 9.00 - Destri Andora Computer Operator 6.0 1.00 1.0 2.00 4.00 3. Alan Kaslan Office Boy 26.5 26.50 26.50 - Alan Kaslan Office Boy 16.0 11.00 1.0 12.00 4.00 2 Korkot 2 (Kota Dumai) 1. Putri Febriyani Secretary 26.5 26.50 26.50 - Putri Febriyani Secretary 8.0 8.00 8.00 - Yuli Astuti Rahayu Secretary 8.0 3.00 1.0 4.00 4.00 2. Hariadi. H Computer Operator 9.5 9.50 9.50 - Rosmidah Computer Operator 17.0 17.00 17.00 - Rosmidah Computer Operator 6.0 6.00 6.00 - Yuli Astuti Rahayu Computer Operator 2.0 2.00 2.00 - Mauli Dharti Harahap Computer Operator 8.0 3.00 1.0 4.00 4.00 Remun // 17 of 79

NO. N A M E POSITION AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 3. Surbayani Office Boy 18.5 18.50 18.50 - Jumanto Office Boy 15.0 15.00 15.00 - Jumanto Office Boy 9.0 4.00 1.0 5.00 4.00 3 Askot 1 (Kab. Kuantan Singingi) 1. Ety Susanti Computer Operator 10.5 10.50 10.50 - Nopa Betri Computer Operator 16.0 16.00 16.00 - Irawati Eni Nandia Computer Operator 16.0 11.00 1.0 12.00 4.00 2. Pegi Aprita Soni Office Boy 6.0 6.00 6.00 - Riska Cahyati Office Boy 4.0 4.00 4.00 - Rabiatun Urus Office Boy 6.0 1.00 1.0 2.00 4.00 4 Askot 2 (Kab. Bengkalis) 1. Yayan Diana Computer Operator 10.5 10.50 10.50 - Eva Revania Computer Operator 16.0 16.00 16.00 - Eva Revania Computer Operator 16.0 11.00 1.0 12.00 4.00 2. Zainuri Office Boy 4.0 4.00 4.00 - Yurike Khrisna Febrinda Office Boy 6.0 6.00 6.00 - Arie Dwi Putra Office Boy 6.0 1.00 1.0 2.00 4.00 5 Askot 3 (Kab. Indragiri Hilir) 1. Ani Jatmiatin Computer Operator 26.5 26.50 26.50 - Ani Jatmiatin Computer Operator 4.0 4.00 4.00 - Raja Anwar Sadat Computer Operator 12.0 7.00 1.0 8.00 4.00 2. Raja Anwar Sadat Office Boy 4.0 4.00 4.00 - Salmawati Office Boy 12.0 7.00 1.0 8.00 4.00 E. Propinsi Kepulauan Riau 649,950,000 571,450,000 15,700,000 587,150,000 62,800,000 1 Korkot 1 (Kota Batam) 1. Indah Sri Rezeky Secretary 5.5 5.50 5.50 - Miwirza Nindya Ananta Secretary 9.0 9.00 9.00 - Endi Selvi Secretary 18.0 18.00 18.00 - Mila Susanti Secretary 3.0 3.00 3.00 - Septia Riandini Secretary 7.0 2.00 1.0 3.00 4.00 2. Dian Indah Silvia Computer Operator 4.5 4.50 4.50 - Ratih Indriani Computer Operator 7.0 7.00 7.00 - Andi Selvi Computer Operator 3.0 3.00 3.00 - Rizki Kurnia Bahri Computer Operator 19.0 19.00 19.00 - Rizki Kurnia Bahri Computer Operator 9.0 4.00 1.0 5.00 4.00 3. Totok Santoso Office Boy 7.5 7.50 7.50 - Eny Anggraeni Office Boy 19.0 19.00 19.00 - Eny Anggraeni Office Boy 6.0 6.00 6.00 - Yeri Kristianti Office Boy 10.0 5.00 1.0 6.00 4.00 Remun // 18 of 79

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 26.5 26.50 26.50 - Shinta Fitriyani Secretary 16.0 11.00 1.0 12.00 4.00 2. Sabena Computer Operator 26.5 26.50 26.50 - Sabena Computer Operator 16.0 11.00 1.0 12.00 4.00 3. Rafli Office Boy 26.5 26.50 26.50 - Rafli Office Boy 16.0 11.00 1.0 12.00 4.00 3 Askot 1 (Kota Tanjung Pinang) 1. Lalu Irwan Computer Operator 26.5 26.50 26.50 - Syuriani Computer Operator 6.0 6.00 6.00 - Iin Murwanty Computer Operator 10.0 5.00 1.0 6.00 4.00 2. Bulkaini Office Boy 26.5 26.50 26.50 - Muhammad Riko Office Boy 16.0 11.00 1.0 12.00 4.00 4 Askot 2 (Kab. Bintan) 1. Hengki Priadi Computer Operator 25.5 25.50 25.50 - Refka Pri Valta Computer Operator 1.0 1.00 1.00 - Refka Pri Valta Computer Operator 7.0 7.00 7.00 - Junaidi Computer Operator 9.0 4.00 1.0 5.00 4.00 2. Winarto Office Boy 26.5 26.50 26.50 - Mardya S Office Boy 7.0 7.00 7.00 - Nelly Riati Office Boy 9.0 4.00 1.0 5.00 4.00 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

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 12,922,000 3 1,800,000 3,022,000 1,800,000-3 1,800,000 3,022,000 8 1,800,000 9,900,000 2 Original Place - Banda Aceh Trip 6 2,500,000 6,781,400 6 2,500,000 6,781,400 2,500,000-6 2,500,000 6,781,400-2,500,000-3 Original Place - Padang Trip 10 1,800,000 12,440,000 3 1,800,000 3,440,000 1,800,000-3 1,800,000 3,440,000 7 1,800,000 9,000,000 4 Original Place - Pekanbaru Trip 10 1,800,000 16,305,100 8 1,800,000 6,405,100 1,800,000-8 1,800,000 6,405,100 2 1,800,000 9,900,000 5 Original Place - Tj. Pinang/Batam Trip 10 1,900,000 14,684,900 5 1,900,000 5,184,900 1,900,000-5 1,900,000 5,184,900 5 1,900,000 9,500,000 TOTAL 63,133,400 24,833,400-24,833,400 38,300,000 II.1 // 20 of 79

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 42.5 500,000 21,250,000 37.50 500,000 18,750,000 1.0 500,000 500,000 38.50 500,000 19,250,000 4.00 500,000 2,000,000 Province Level (North Sumatera) 1 Provincial Team Leader mth 42.5 500,000 21,250,000 37.50 500,000 18,750,000 1.0 500,000 500,000 38.50 500,000 19,250,000 4.00 500,000 2,000,000 2 Monev Specialist mth 42.5 500,000 21,250,000 37.50 500,000 18,750,000 1.0 500,000 500,000 38.50 500,000 19,250,000 4.00 500,000 2,000,000 3 MIS Specialist mth 5.0 500,000 2,500,000-500,000-500,000 - - 500,000-5.00 500,000 2,500,000 4 Socialization Specialist mth 42.5 500,000 21,225,000 37.45 500,000 18,725,000 1.0 500,000 500,000 38.45 500,000 19,225,000 4.05 500,000 2,025,000 5 Training Specialist mth 42.5 500,000 21,250,000 37.50 500,000 18,750,000 1.0 500,000 500,000 38.50 500,000 19,250,000 4.00 500,000 2,000,000 6 Infrastructure Specialist mth 5.0 500,000 2,500,000-500,000-500,000 - - 500,000-5.00 500,000 2,500,000 7 Micro Fin & Fin.Mgmt Spec. mth 5.0 500,000 2,500,000-500,000-500,000 - - 500,000-5.00 500,000 2,500,000 8 Local Gov & Public Policy Spec mth 24.3 500,000 12,125,000 19.25 500,000 9,625,000 1.0 500,000 500,000 20.25 500,000 10,125,000 4.05 500,000 2,025,000 9 Livelihood & SME's Specialist mth 40.5 500,000 20,250,000 35.45 500,000 17,725,000 1.0 500,000 500,000 36.45 500,000 18,225,000 4.05 500,000 2,025,000 10 Urban Planner Specialist**) mth 41.2 500,000 20,600,000 36.20 500,000 18,100,000 1.0 500,000 500,000 37.20 500,000 18,600,000 4.00 500,000 2,000,000 Province Level (NAD) 1 Provincial Team Leader mth 5.5 500,000 2,750,000 5.50 500,000 2,750,000 500,000-5.50 500,000 2,750,000-500,000-2 Monev Specialist mth 9.5 500,000 4,750,000 9.50 500,000 4,750,000 500,000-9.50 500,000 4,750,000-500,000-3 MIS Specialist mth 9.0 500,000 4,500,000 9.00 500,000 4,500,000 500,000-9.00 500,000 4,500,000-500,000-4 Socialization Specialist mth 9.5 500,000 4,750,000 9.50 500,000 4,750,000 500,000-9.50 500,000 4,750,000-500,000-5 Training Specialist mth 9.5 500,000 4,750,000 9.50 500,000 4,750,000 500,000-9.50 500,000 4,750,000-500,000-6 Infrastructure Specialist mth 9.5 500,000 4,750,000 9.50 500,000 4,750,000 500,000-9.50 500,000 4,750,000-500,000-7 Micro Fin & Fin.Mgmt Spec. mth 9.5 500,000 4,750,000 9.50 500,000 4,750,000 500,000-9.50 500,000 4,750,000-500,000-8 Local Gov & Public Policy Spec mth 8.5 500,000 4,250,000 8.50 500,000 4,250,000 500,000-8.50 500,000 4,250,000-500,000-9 Livelihood & SME's Specialist mth 9.5 500,000 4,750,000 9.50 500,000 4,750,000 500,000-9.50 500,000 4,750,000-500,000-10 Urban Planner Specialist**) mth 9.5 500,000 4,750,000 9.50 500,000 4,750,000 500,000-9.50 500,000 4,750,000-500,000 - Province Level (West Sumatera) 1 Provincial Team Leader mth 20.7 500,000 10,350,000 15.70 500,000 7,850,000 500,000-15.70 500,000 7,850,000 5.00 500,000 2,500,000 2 Monev Specialist mth 42.5 500,000 21,225,000 37.45 500,000 18,725,000 1.0 500,000 500,000 38.45 500,000 19,225,000 4.05 500,000 2,025,000 3 MIS Specialist mth 33.5 500,000 16,750,000 28.50 500,000 14,250,000 1.0 500,000 500,000 29.50 500,000 14,750,000 4.00 500,000 2,000,000 4 Socialization Specialist mth 9.0 500,000 4,500,000 4.00 500,000 2,000,000 1.0 500,000 500,000 5.00 500,000 2,500,000 4.00 500,000 2,000,000 5 Training Specialist mth 10.7 500,000 5,350,000 5.70 500,000 2,850,000 500,000-5.70 500,000 2,850,000 5.00 500,000 2,500,000 6 Infrastructure Specialist mth 5.0 500,000 2,500,000-500,000-500,000 - - 500,000-5.00 500,000 2,500,000 7 Micro Fin & Fin.Mgmt Spec. mth 42.5 500,000 21,250,000 37.50 500,000 18,750,000 1.0 500,000 500,000 38.50 500,000 19,250,000 4.00 500,000 2,000,000 II.2 // 21 of 79

NO. DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 8 Local Gov & Public Policy Spec mth 26.8 500,000 13,375,000 21.75 500,000 10,875,000 1.0 500,000 500,000 22.75 500,000 11,375,000 4.05 500,000 2,025,000 9 Livelihood & SME's Specialist mth 42.5 500,000 21,250,000 37.50 500,000 18,750,000 1.0 500,000 500,000 38.50 500,000 19,250,000 4.00 500,000 2,000,000 10 Urban Planner Specialist**) mth 5.0 500,000 2,500,000-500,000-500,000 - - 500,000-5.00 500,000 2,500,000 Province Level (Riau) 1 Provincial Team Leader mth 42.5 500,000 21,225,000 37.45 500,000 18,725,000 1.0 500,000 500,000 38.45 500,000 19,225,000 4.05 500,000 2,025,000 2 Monev Specialist mth 41.0 500,000 20,500,000 36.00 500,000 18,000,000 1.0 500,000 500,000 37.00 500,000 18,500,000 4.00 500,000 2,000,000 3 MIS Specialist mth 42.5 500,000 21,250,000 37.50 500,000 18,750,000 1.0 500,000 500,000 38.50 500,000 19,250,000 4.00 500,000 2,000,000 4 Socialization Specialist mth 42.5 500,000 21,250,000 37.50 500,000 18,750,000 1.0 500,000 500,000 38.50 500,000 19,250,000 4.00 500,000 2,000,000 5 Training Specialist mth 41.5 500,000 20,750,000 36.50 500,000 18,250,000 1.0 500,000 500,000 37.50 500,000 18,750,000 4.00 500,000 2,000,000 6 Infrastructure Specialist mth 42.5 500,000 21,250,000 37.50 500,000 18,750,000 1.0 500,000 500,000 38.50 500,000 19,250,000 4.00 500,000 2,000,000 7 Micro Fin & Fin.Mgmt Spec. mth 36.5 500,000 18,225,000 31.45 500,000 15,725,000 500,000-31.45 500,000 15,725,000 5.05 500,000 2,525,000 8 Local Gov & Public Policy Spec mth 42.5 500,000 21,250,000 37.50 500,000 18,750,000 1.0 500,000 500,000 38.50 500,000 19,250,000 4.00 500,000 2,000,000 9 Livelihood & SME's Specialist mth 34.5 500,000 17,250,000 29.50 500,000 14,750,000 1.0 500,000 500,000 30.50 500,000 15,250,000 4.00 500,000 2,000,000 10 Urban Planner Specialist**) mth - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000 - Province Level (Kep. Riau) 1 Provincial Team Leader mth 42.5 500,000 21,225,000 37.45 500,000 18,725,000 1.0 500,000 500,000 38.45 500,000 19,225,000 4.00 500,000 2,000,000 2 Monev Specialist mth 38.5 500,000 19,250,000 33.50 500,000 16,750,000 500,000-33.50 500,000 16,750,000 5.00 500,000 2,500,000 3 MIS Specialist mth 37.5 500,000 18,750,000 32.50 500,000 16,250,000 500,000-32.50 500,000 16,250,000 5.00 500,000 2,500,000 4 Socialization Specialist mth 42.0 500,000 21,000,000 37.00 500,000 18,500,000 1.0 500,000 500,000 38.00 500,000 19,000,000 4.00 500,000 2,000,000 5 Training Specialist mth 38.9 500,000 19,465,000 33.93 500,000 16,965,000 1.0 500,000 500,000 34.93 500,000 17,465,000 4.00 500,000 2,000,000 6 Infrastructure Specialist mth 39.0 500,000 19,500,000 34.00 500,000 17,000,000 1.0 500,000 500,000 35.00 500,000 17,500,000 4.00 500,000 2,000,000 7 Micro Fin & Fin.Mgmt Spec. mth 32.3 500,000 16,125,000 27.25 500,000 13,625,000 1.0 500,000 500,000 28.25 500,000 14,125,000 4.00 500,000 2,000,000 8 Local Gov & Public Policy Spec mth 38.5 500,000 19,250,000 33.50 500,000 16,750,000 1.0 500,000 500,000 34.50 500,000 17,250,000 4.00 500,000 2,000,000 9 Livelihood & SME's Specialist mth 24.7 500,000 12,350,000 19.70 500,000 9,850,000 1.0 500,000 500,000 20.70 500,000 10,350,000 4.00 500,000 2,000,000 10 Urban Planner Specialist**) mth - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000 - TOTAL 680,365,000 582,840,000 14,500,000 597,340,000 83,175,000 II.2 // 22 of 79

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 2.1.1. IN PROVINCE 2.1.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan) 2,850,000 - - - 2,850,000 a From Banda Aceh to Sabang (18 kel x 3% = 2 kel) Sea Transport trip 1 300,000 200,000-300,000-300,000 - - 300,000-1 300,000 200,000 Tranport trip 1 100,000 100,000-100,000-100,000 - - 100,000-1 100,000 100,000 Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - Lumpsum m/d 1 50,000 50,000-50,000-50,000 - - 50,000-1 50,000 50,000 b From Banda Aceh to Aceh Besar (12 kel x 3% = 2 kel) Tranport trip 1 100,000 100,000-100,000-100,000 - - 100,000-1 100,000 100,000 Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - Lumpsum m/d 1 50,000 50,000-50,000-50,000 - - 50,000-1 50,000 50,000 c From Banda Aceh to Aceh Barat (20 kel x 3% = 3 kel) Tranport trip 1 300,000 200,000-300,000-300,000 - - 300,000-1 300,000 200,000 Acomodation m/d 1 300,000 200,000-300,000-300,000 - - 300,000-1 300,000 200,000 Lumpsum m/d 1 50,000 50,000-50,000-50,000 - - 50,000-1 50,000 50,000 d From Banda Aceh to Pidie & Lhokseumawe (83 kel x 3% = 10 kel) Tranport trip 1 200,000 200,000-200,000-200,000 - - 200,000-1 200,000 200,000 Acomodation m/d 1 300,000 200,000-300,000-300,000 - - 300,000-1 300,000 200,000 Lumpsum m/d 1 50,000 50,000-50,000-50,000 - - 50,000-1 50,000 50,000 e From Banda Aceh to Aceh Tengah, Aceh Tenggara & Gayo Lues (74 kel x 3% = 9 kel) Tranport trip 1 600,000 200,000-600,000-600,000 - - 600,000-1 600,000 200,000 Acomodation m/d 1 300,000 200,000-300,000-300,000 - - 300,000-1 300,000 200,000 Lumpsum m/d 1 50,000 50,000-50,000-50,000 - - 50,000-1 50,000 50,000 f From Banda Aceh to Aceh Selatan & Subulussalam (88 kel x 3% = 9 kel) Tranport trip 1 400,000 200,000-400,000-400,000 - - 400,000-1 400,000 200,000 Acomodation m/d 1 300,000 200,000-300,000-300,000 - - 300,000-1 300,000 200,000 Lumpsum m/d 1 50,000 50,000-50,000-50,000 - - 50,000-1 50,000 50,000 g From Banda Aceh to Langsa & Aceh Tamiang (56 kel x 3% = 7 kel) Tranport trip 1 300,000 200,000-300,000-300,000 - - 300,000-1 300,000 200,000 Acomodation m/d 1 300,000 200,000-300,000-300,000 - - 300,000-1 300,000 200,000 Lumpsum m/d 1 50,000 50,000-50,000-50,000 - - 50,000-1 50,000 50,000 II.3 // 23 of 79

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 50,000 100,000-50,000-50,000 - - 50,000-2 50,000 100,000 2.1.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 1,500,000 - - - 1,500,000 A. For City Coordinator and Assistance City Coordinator (440 Kel x 50%) x 4 trip 4 50,000 200,000-50,000-50,000 - - 50,000-4 50,000 200,000 Cost / Day Rp. 50.000.- 1 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 50,000 200,000-50,000-50,000 - - 50,000-4 50,000 200,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel C. For City Coordinator Infrastructure and FM out of te town 1 From Banda Aceh to Sabang Sea Transport trip 1 300,000 200,000-300,000-300,000 - - 300,000-1 300,000 200,000 Transport trip 1 100,000 100,000-100,000-100,000 - - 100,000-1 100,000 100,000 2 From Banda Aceh to Aceh Besar From Pidie to Aceh Besar Transport trip 1 200,000 200,000-200,000-200,000 - - 200,000-1 200,000 200,000 3 From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan Transport trip 1 300,000 200,000-300,000-300,000 - - 300,000-1 300,000 200,000 4 From Aceh Tenggara to Aceh Tengah Transport trip 1 300,000 200,000-300,000-300,000 - - 300,000-1 300,000 200,000 5 From Langsa to Aceh Tamiang Transport trip 1 200,000 200,000-200,000-200,000 - - 200,000-1 200,000 200,000 2.1.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL - - - - - a From Banda Aceh to Sabang Sea Transport trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - Tranport trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - Lumpsum trip - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000 - b From Banda Aceh to Aceh Besar From Pidie to Aceh Besar Tranport trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - Lumpsum trip - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000 - II.3 // 24 of 79

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 - - 300,000-300,000 - - 300,000 - - 300,000 - Lumpsum trip - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000 - d From Aceh Tenggara to Aceh Tengah Tranport trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - Lumpsum trip - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000 - e From Langsa to Aceh Tamiang Tranport trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - Lumpsum trip - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-2.1.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 29,750,510 29,400,510-29,400,510 350,000 a From Sabang to Banda Aceh Sea Transport trip 2 300,000 320,500 2 300,000 320,500 300,000-2 300,000 320,500-300,000 - Tranport trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - Acomodation m/d 3 300,000 900,000 3 300,000 900,000 300,000-3 300,000 900,000-300,000 - OSA m/d 6 50,000 300,000 6 50,000 300,000 50,000-6 50,000 300,000-50,000 - b From Aceh Besar to Banda Aceh Tranport trip 1 100,000 100,000-100,000-100,000 - - 100,000-1 100,000 100,000 Acomodation m/d 1 300,000 200,000-300,000-300,000 - - 300,000-1 300,000 200,000 OSA m/d 1 50,000 50,000-50,000-50,000 - - 50,000-1 50,000 50,000 c From Aceh Barat to Banda Aceh Tranport trip 6 300,000 1,100,010 6 300,000 1,100,010 300,000-6 300,000 1,100,010-300,000 - Acomodation m/d 4 300,000 1,200,000 4 300,000 1,200,000 300,000-4 300,000 1,200,000-300,000 - OSA m/d 12 50,000 600,000 12 50,000 600,000 50,000-12 50,000 600,000-50,000 - d From Pidie & Lhokseumawe to Banda Aceh Tranport trip 8 200,000 1,495,000 8 200,000 1,495,000 200,000-8 200,000 1,495,000-200,000 - Acomodation m/d 12 300,000 3,600,000 12 300,000 3,600,000 300,000-12 300,000 3,600,000-300,000 - OSA m/d 20 50,000 1,000,000 20 50,000 1,000,000 50,000-20 50,000 1,000,000-50,000 - II.3 // 25 of 79

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 8 600,000 3,350,000 600,000-8 600,000 3,350,000-600,000 - Acomodation m/d 12 300,000 3,000,000 12 300,000 3,000,000 300,000-12 300,000 3,000,000-300,000 - OSA m/d 20 50,000 1,000,000 20 50,000 1,000,000 50,000-20 50,000 1,000,000-50,000 - f From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip 8 400,000 2,760,000 8 400,000 2,760,000 400,000-8 400,000 2,760,000-400,000 - Acomodation m/d 12 300,000 3,000,000 12 300,000 3,000,000 300,000-12 300,000 3,000,000-300,000 - OSA m/d 20 50,000 1,000,000 20 50,000 1,000,000 50,000-20 50,000 1,000,000-50,000 - g From Langsa & Aceh Tamiang to Banda Aceh Tranport trip 6 300,000 1,575,000 6 300,000 1,575,000 300,000-6 300,000 1,575,000-300,000 - Acomodation m/d 10 300,000 2,400,000 10 300,000 2,400,000 300,000-10 300,000 2,400,000-300,000 - OSA m/d 16 50,000 800,000 16 50,000 800,000 50,000-16 50,000 800,000-50,000-2.1.1.5 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 1,500,000 859,000 2 1,500,000 859,000 1,500,000-2 1,500,000 859,000-1,500,000 - OSA [ Fixed ] Man/D 6 100,000 600,000 6 100,000 600,000 100,000-6 100,000 600,000-100,000 - ays Local Transport Trip 1 100,000 60,000 1 100,000 60,000 100,000-1 100,000 60,000-100,000 - Accomodation Man/D ays - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-2.1.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDA ACEH 1,800,000 158,100-158,100 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 1 300,000 200,000-300,000-300,000 - - 300,000-1 300,000 200,000 Inlandtranport trip 1 100,000 100,000-100,000-100,000 - - 100,000-1 100,000 100,000 b From Aceh Besar to Banda Aceh Tranport trip 1 100,000 100,000-100,000-100,000 - - 100,000-1 100,000 100,000 c From Aceh Barat to Banda Aceh Tranport trip 1 300,000 300,000 1 300,000 158,100 300,000-1 300,000 158,100-300,000 141,900 d From Pidie & Lhokseumawe to Banda Aceh Tranport trip 1 200,000 200,000-200,000-200,000 - - 200,000-1 200,000 200,000 II.3 // 26 of 79

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 1 600,000 300,000-600,000-600,000 - - 600,000-1 600,000 300,000 f From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip 1 400,000 300,000-400,000-400,000 - - 400,000-1 400,000 300,000 g From Langsa & Aceh Tamiang to Banda Aceh Tranport trip 1 300,000 300,000-300,000-300,000 - - 300,000-1 300,000 300,000 a Inland Transport for SF, FT, FE, FS (13 Kota/Kab) From Sabang to Banda Aceh Sea Transport trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - Inlandtranport trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - b From Aceh Besar to Banda Aceh Tranport trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - c From Aceh Barat to Banda Aceh Tranport trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - d From Pidie & Lhokseumawe to Banda Aceh Tranport trip - 200,000 - - 200,000-200,000 - - 200,000 - - 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 - - 600,000-600,000 - - 600,000 - - 600,000 - f From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000 - g From Langsa & Aceh Tamiang to Banda Aceh Tranport trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - II.3 // 27 of 79

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 - - 300,000-300,000 - - 300,000 - - 300,000 - Tranport trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-2 From Aceh Besar to Banda Aceh Tranport trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-3 From Aceh Barat to Banda Aceh Tranport trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-4 From Pidie & Lhokseumawe to Banda Aceh Tranport trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 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 - - 600,000-600,000 - - 600,000 - - 600,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-6 From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-7 From Langsa & Aceh Tamiang to Banda Aceh Tranport trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000 - II.3 // 28 of 79

AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 2.1.2 TO JAKARTA 2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 11,272,000 11,272,000-11,272,000 - Air Transport trip 6 2,500,000 5,672,000 6 2,500,000 5,672,000 2,500,000-6 2,500,000 5,672,000-2,500,000 - In land Travel in Jakarta trip 6 200,000 1,200,000 6 200,000 1,200,000 200,000-6 200,000 1,200,000-200,000 - OSA trip 44 100,000 4,400,000 44 100,000 4,400,000 100,000-44 100,000 4,400,000-100,000 - Hotel Accommodation trip - 350,000 - - 350,000-350,000 - - 350,000 - - 350,000-2.1.2.2 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 1,523,000 2 2,500,000 1,523,000 2,500,000-2 2,500,000 1,523,000-2,500,000-2 EGM TA Sosialisasi trip 2 2,500,000 80,000 2 2,500,000 80,000 2,500,000-2 2,500,000 80,000-2,500,000-3 EGM TA/SubTA MK/Sub TA RLF trip 2 2,500,000 1,523,000 2 2,500,000 1,523,000 2,500,000-2 2,500,000 1,523,000-2,500,000-4 EGM TA/SubTA INFRA/Sub TA Safeguard trip 2 2,500,000 3,307,000 2 2,500,000 3,307,000 2,500,000-2 2,500,000 3,307,000-2,500,000-5 EGM TA/SubTA Monev /Sub TA Legal HCU trip 4 2,500,000 3,497,000 4 2,500,000 3,497,000 2,500,000-4 2,500,000 3,497,000-2,500,000-6 EGM TA/SubTA SIM trip 2 2,500,000 1,834,000 2 2,500,000 1,834,000 2,500,000-2 2,500,000 1,834,000-2,500,000-7 EGM TA Local Goverment trip - 2,500,000 - - 2,500,000-2,500,000 - - 2,500,000 - - 2,500,000-8 EGM TA Livelihood & SME's trip 2 2,500,000 1,603,000 2 2,500,000 1,603,000 2,500,000-2 2,500,000 1,603,000-2,500,000-9 EGM TA Urban Planner trip 2 2,500,000 1,784,000 2 2,500,000 1,784,000 2,500,000-2 2,500,000 1,784,000-2,500,000 - In land Transport in Jakarta trip 20 200,000 2,000,000 20 200,000 2,000,000 200,000-20 200,000 2,000,000-200,000 - OSA m/d 80 100,000 8,000,000 80 100,000 8,000,000 100,000-80 100,000 8,000,000-100,000 - Hotel Accommodation trip - 350,000 - - 350,000-350,000 - - 350,000 - - 350,000-2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) - - - - Air Transport trip 2,500,000 - - 2,500,000-2,500,000 - - 2,500,000 - - 2,500,000 - In land Transport in Jakarta trip 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - Hotel Accommodation m/d 350,000 - - 350,000-350,000 - - 350,000 - - 350,000 - OSA m/d 100,000 - - 100,000-100,000 - - 100,000 - - 100,000-2.1.2.4 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 2,525,500 1 4,000,000 2,525,500 4,000,000-1 4,000,000 2,525,500-4,000,000 - In land Transport in Jakarta trip 1 300,000 145,000 1 300,000 145,000 300,000-1 300,000 145,000-300,000 - Hotel Accommodation m/d - 350,000 - - 350,000-350,000 - - 350,000 - - 350,000 - OSA m/d 2 100,000 200,000 2 100,000 200,000 100,000-2 100,000 200,000-100,000 - TOTAL DUTY TRAVEL PROVINCE NAD 76,713,010 70,371,110-70,371,110 6,341,900 II.3 // 29 of 79

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 2.2.1. IN PROVINCE 2.2.1.1 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 2 200,000 400,000 200,000-2 200,000 400,000 6 200,000 1,200,000 Several transport to Langkat (Remote Village) trip 4 200,000 800,000-200,000-200,000 - - 200,000-4 200,000 800,000 Lumpsum m/d 24 50,000 1,200,000 2 50,000 100,000 50,000-2 50,000 100,000 22 50,000 1,100,000 b From Medan to Deli Serdang & Tebing Tinggi (136 kel x 3% = 12 kel) Tranport trip 12 200,000 2,400,000 2 200,000 400,000 200,000-2 200,000 400,000 10 200,000 2,000,000 Lumpsum m/d 48 50,000 2,400,000 3 50,000 150,000 50,000-3 50,000 150,000 45 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 2 200,000 400,000 200,000-2 200,000 400,000 6 200,000 1,200,000 Acomodation m/d 16 300,000 4,800,000-300,000-300,000 - - 300,000-16 300,000 4,800,000 Lumpsum m/d 24 50,000 1,200,000 4 50,000 200,000 50,000-4 50,000 200,000 20 50,000 1,000,000 d From Medan to Tanah Karo & Dairi (33 kel x 3% = 3 kel) Tranport trip 4 200,000 800,000-200,000-200,000 - - 200,000-4 200,000 800,000 Acomodation m/d 4 300,000 1,200,000-300,000-300,000 - - 300,000-4 300,000 1,200,000 Lumpsum m/d 8 50,000 400,000-50,000-50,000 - - 50,000-8 50,000 400,000 e From Medan to Simalungun & Pematang Siantar (60 kel x 3% = 6 kel) Tranport trip 4 200,000 800,000 2 200,000 400,000 200,000-2 200,000 400,000 2 200,000 400,000 Several transport to Simalungun (Remote Village) trip 4 200,000 800,000-200,000-200,000 - - 200,000-4 200,000 800,000 Acomodation m/d 8 300,000 2,400,000-300,000-300,000 - - 300,000-8 300,000 2,400,000 Lumpsum m/d 12 50,000 600,000 4 50,000 200,000 50,000-4 50,000 200,000 8 50,000 400,000 f From Medan to Sibolga & Padang Sidempuan (96 kel x 3% = 9 kel) - Tranport trip 8 200,000 1,600,000 1 200,000 200,000 200,000-1 200,000 200,000 7 200,000 1,400,000 Acomodation m/d 16 300,000 4,800,000-300,000-300,000 - - 300,000-16 300,000 4,800,000 Lumpsum m/d 24 50,000 1,200,000 3 50,000 150,000 50,000-3 50,000 150,000 21 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 - - 50,000-24 50,000 1,200,000 II.4 // 30 of 79

AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO. DESCRIPTION UNIT 2.2.1.2 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 88,100,000 - - - 88,100,000 A. For City Coordinator and Assistance City Coordinator (611 Kel x 50%) x 4 trip 440 50,000 22,000,000-50,000-50,000 - - 50,000-440 50,000 22,000,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (611 Kel - 114 Kel luar kota) x 50%) x 14 trip 440 50,000 22,000,000-50,000-50,000 - - 50,000-440 50,000 22,000,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel C. For City Coordinator Infrastructure and FM out of te town 1 From Binjai to Langkat Transport trip 56 100,000 5,600,000-100,000-100,000 - - 100,000-56 100,000 5,600,000 Lumpsum trip 56 50,000 2,800,000-50,000-50,000 - - 50,000-56 50,000 2,800,000 2 From Tanjung Balai to Asahan From Deli Serdang, Tebing Tinggi to Asahan Transport trip 84 100,000 8,400,000-100,000-100,000 - - 100,000-84 100,000 8,400,000 Lumpsum trip 84 50,000 4,200,000-50,000-50,000 - - 50,000-84 50,000 4,200,000 3 From Tanjung Balai to Lab. Batu Transport trip 42 100,000 4,200,000-100,000-100,000 - - 100,000-42 100,000 4,200,000 Lumpsum trip 42 50,000 2,100,000-50,000-50,000 - - 50,000-42 50,000 2,100,000 4 From Tanah Karo to Dairi Transport trip 28 100,000 2,800,000-100,000-100,000 - - 100,000-28 100,000 2,800,000 Lumpsum trip 28 50,000 1,400,000-50,000-50,000 - - 50,000-28 50,000 1,400,000 5 From Pemantang Siantar to Simalungun Transport trip 42 100,000 4,200,000-100,000-100,000 - - 100,000-42 100,000 4,200,000 Lumpsum trip 42 50,000 2,100,000-50,000-50,000 - - 50,000-42 50,000 2,100,000 6 From Padang Sidempuan to Sibolga Transport trip 42 100,000 4,200,000-100,000-100,000 - - 100,000-42 100,000 4,200,000 Lumpsum trip 42 50,000 2,100,000-50,000-50,000 - - 50,000-42 50,000 2,100,000 2.2.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL 2,700,000 - - - 2,700,000 a From Binjai to Langkat Tranport trip 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Lumpsum m/d 3 50,000 150,000-50,000-50,000 - - 50,000-3 50,000 150,000 II.4 // 31 of 79

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 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Lumpsum m/d 3 50,000 150,000-50,000-50,000 - - 50,000-3 50,000 150,000 c From Tanjung Balai to Lab. Batu Tranport trip 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Lumpsum m/d 3 50,000 150,000-50,000-50,000 - - 50,000-3 50,000 150,000 d From Tanah Karo to Dairi Tranport trip 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Lumpsum m/d 3 50,000 150,000-50,000-50,000 - - 50,000-3 50,000 150,000 e From Pemantang Siantar to Simalungun Tranport trip 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Lumpsum m/d 3 50,000 150,000-50,000-50,000 - - 50,000-3 50,000 150,000 f From Padang Sidempuan to Sibolga Tranport trip 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Lumpsum m/d 3 50,000 150,000-50,000-50,000 - - 50,000-3 50,000 150,000 2.2.1.4 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 116,600,000 16,050,000-16,050,000 100,550,000 a From Binjai & Langkat to Medan Tranport trip 22 100,000 2,200,000 6 100,000 550,000 100,000-6 100,000 550,000 16 100,000 1,650,000 Acomodation m/d 36 300,000 10,800,000 4 300,000 1,200,000 300,000-4 300,000 1,200,000 32 300,000 9,600,000 OSA m/d 56 50,000 2,800,000 8 50,000 400,000 50,000-8 50,000 400,000 48 50,000 2,400,000 b From Deli Serdang & Tebing Tinggi to Medan Tranport trip 20 150,000 3,000,000 4 150,000 600,000 150,000-4 150,000 600,000 16 150,000 2,400,000 Acomodation m/d 36 300,000 10,800,000 4 300,000 1,200,000 300,000-4 300,000 1,200,000 32 300,000 9,600,000 OSA m/d 56 50,000 2,800,000 8 50,000 400,000 50,000-8 50,000 400,000 48 50,000 2,400,000 c From Asahan, Tanjung Balai & Lab. Batu to Medan Tranport trip 30 300,000 9,000,000 6 300,000 1,700,000 300,000-6 300,000 1,700,000 24 300,000 7,300,000 Acomodation m/d 54 300,000 16,200,000 6 300,000 1,800,000 300,000-6 300,000 1,800,000 48 300,000 14,400,000 OSA m/d 84 50,000 4,200,000 12 50,000 600,000 50,000-12 50,000 600,000 72 50,000 3,600,000 II.4 // 32 of 79

NO. DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE d From Tanah Karo & Dairi to Medan Tranport trip 20 200,000 4,000,000 4 200,000 800,000 200,000-4 200,000 800,000 16 200,000 3,200,000 Acomodation m/d 36 300,000 10,800,000 4 300,000 1,200,000 300,000-4 300,000 1,200,000 32 300,000 9,600,000 OSA m/d 56 50,000 2,800,000 8 50,000 400,000 50,000-8 50,000 400,000 48 50,000 2,400,000 e From Simalungun & Pematang Siantar to Medan Tranport trip 20 200,000 4,000,000 4 200,000 800,000 200,000-4 200,000 800,000 16 200,000 3,200,000 Acomodation m/d 36 300,000 10,800,000 4 300,000 1,200,000 300,000-4 300,000 1,200,000 32 300,000 9,600,000 OSA m/d 56 50,000 2,800,000 8 50,000 400,000 50,000-8 50,000 400,000 48 50,000 2,400,000 f From Sibolga & Padang Sidempuan to Medan Tranport trip 20 300,000 6,000,000 4 300,000 1,200,000 300,000-4 300,000 1,200,000 16 300,000 4,800,000 Acomodation m/d 36 300,000 10,800,000 4 300,000 1,200,000 300,000-4 300,000 1,200,000 32 300,000 9,600,000 OSA m/d 56 50,000 2,800,000 8 50,000 400,000 50,000-8 50,000 400,000 48 50,000 2,400,000 2.2.1.5 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO MEDAN 466,825,000 118,144,594-118,144,594 281,580,406 For Training Transport for Korkot &Askot (14 Kota/Kab) on OSP Consolidation a From Binjai & Langkat to Medan Tranport trip 16 100,000 1,600,000-100,000-100,000 - - 100,000-16 100,000 1,600,000 b From Deli Serdang & Tebing Tinggi to Medan Tranport trip 16 150,000 2,400,000-150,000-150,000 - - 150,000-16 150,000 2,400,000 c From Asahan, Tanjung Balai & Lab. Batu to Medan Tranport trip 24 300,000 7,200,000-300,000-300,000 - - 300,000-24 300,000 7,200,000 d From Tanah Karo & Dairi to Medan Tranport trip 16 200,000 3,200,000-200,000-200,000 - - 200,000-16 200,000 3,200,000 e From Simalungun & Pematang Siantar to Medan Tranport trip 16 200,000 3,200,000-200,000-200,000 - - 200,000-16 200,000 3,200,000 f From Sibolga & Padang Sidempuan to Medan Tranport trip 16 300,000 4,800,000-300,000-300,000 - - 300,000-16 300,000 4,800,000 II.4 // 33 of 79

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 - - 100,000-100,000 - - 100,000 - - 100,000 - b From Deli Serdang & Tebing Tinggi to Medan Tranport trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - c From Asahan, Tanjung Balai & Lab. Batu to Medan Tranport trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - d From Tanah Karo & Dairi to Medan Tranport trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - e From Simalungun & Pematang Siantar to Medan Tranport trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - f From Sibolga & Padang Sidempuan to Medan Tranport trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - Special Event (by request) 1 From Binjai & Langkat to Medan Tranport trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-2 From Deli Serdang & Tebing Tinggi to Medan Tranport trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-3 From Asahan, Tanjung Balai & Lab. Batu to Medan Tranport trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-4 From Tanah Karo & Dairi to Medan Tranport trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000 - II.4 // 34 of 79

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 - - 200,000-200,000 - - 200,000 - - 200,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-6 From Sibolga & Padang Sidempuan to Medan Tranport trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-7 Trasport from Kab/Kota to Prov (TOT/EGM) Tranport trip 64 250,000 16,000,000-300,000-250,000 - - 250,000-64 250,000 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 - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Deli Serdang & Tebing Tinggi trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - - Asahan, Tanjung Balai & Lab. Batu trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - - Tanah Karo & Dairi trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Simalungun & Pematang Siantar trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Sibolga & Padang Sidempuan trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-2. Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Medan - Binjai & Langkat trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Deli Serdang & Tebing Tinggi trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - - Asahan, Tanjung Balai & Lab. Batu trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - - Tanah Karo & Dairi trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Simalungun & Pematang Siantar trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Sibolga & Padang Sidempuan trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-3. Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Medan - Binjai & Langkat trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Deli Serdang & Tebing Tinggi trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - - Asahan, Tanjung Balai & Lab. Batu trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - - Tanah Karo & Dairi trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Simalungun & Pematang Siantar trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Sibolga & Padang Sidempuan trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - II.4 // 35 of 79

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 - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Deli Serdang & Tebing Tinggi trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - - Asahan, Tanjung Balai & Lab. Batu trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - - Tanah Karo & Dairi trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Simalungun & Pematang Siantar trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Sibolga & Padang Sidempuan trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-5. Konsolidasi Pemandu Pelatihan PLPBK a. Tranport From Kab to Medan - Binjai & Langkat trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Deli Serdang & Tebing Tinggi trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - - Asahan, Tanjung Balai & Lab. Batu trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - - Tanah Karo & Dairi trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Simalungun & Pematang Siantar trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Sibolga & Padang Sidempuan trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-6. Pelatihan Dasar PLBPK a. Tranport From Kab to Medan - Binjai & Langkat trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - - Deli Serdang & Tebing Tinggi trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - - Asahan, Tanjung Balai & Lab. Batu trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Tanah Karo & Dairi trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Simalungun & Pematang Siantar trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Sibolga & Padang Sidempuan trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-7. Pelatihan Penguatan PLPBK a. Tranport From Kab to Medan - Binjai & Langkat trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - - Deli Serdang & Tebing Tinggi trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - - Asahan, Tanjung Balai & Lab. Batu trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Tanah Karo & Dairi trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Simalungun & Pematang Siantar trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Sibolga & Padang Sidempuan trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - II.4 // 36 of 79

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 2 150,000 300,000-150,000-150,000 - - 150,000-2 150,000 300,000 - Deli Serdang & Tebing Tinggi trip 6 300,000 1,800,000-300,000-300,000 - - 300,000-6 300,000 1,800,000 - Asahan, Tanjung Balai & Lab. Batu trip 7 200,000 1,400,000-200,000-200,000 - - 200,000-7 200,000 1,400,000 - Tanah Karo & Dairi trip 6 200,000 1,200,000-200,000-200,000 - - 200,000-6 200,000 1,200,000 - Simalungun & Pematang Siantar trip 6 200,000 1,200,000-200,000-200,000 - - 200,000-6 200,000 1,200,000 - Sibolga & Padang Sidempuan trip 6 300,000 1,800,000-300,000-300,000 - - 300,000-6 300,000 1,800,000 9. Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) a. Tranport From Kab to Medan trip 165 250,000 38,975,000-250,000-250,000 - - 250,000-165 250,000 38,975,000 10. Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Medan trip 258 250,000 64,600,000 258 250,000 64,600,000 250,000-258 250,000 64,600,000-250,000 - BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Medan trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000-2. Pelatihan Pemerintah Daerah a. Tranport From Kab to Medan trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000-3. Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Medan trip 21 250,000 5,250,000-250,000-250,000 - - 250,000-21 250,000 5,250,000 4. Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Medan trip 266 250,000 66,200,000 118.0 250,000 29,294,594 250,000 118 250,000 29,294,594 148 250,000 36,905,406 5. Pelatihan Penguatan PLPBK a. Tranport From Kab to Medan trip 99 250,000 24,500,000 97 250,000 24,250,000 250,000-97 250,000 24,250,000 2 250,000 250,000 6. Pelatihan Penguatan PPMK a. Tranport From Kab to Medan trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000-7. Pelatihan SIM a. Tranport From Kab to Medan trip 16 250,000 2,300,000-250,000-250,000 - - 250,000-16 250,000 2,300,000 8. Pelatihan Khusus Askot MK dan Faskel Ekonomi a. Tranport From Kab to Medan trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000 - II.4 // 37 of 79

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 - - 250,000-250,000 - - 250,000 - - 250,000 - BRIDGING (January to September 2016) 1 Konsolidasi Pemandu Pelatihan Fasilitator a. Tranport From Kab to Medan trip 30 250,000 7,500,000-250,000-250,000 - - 250,000-30 250,000 7,500,000 2. Pelatihan Fasilitator a. Tranport From Kab to Medan trip 448 250,000 112,000,000-250,000-250,000 - - 250,000-448 250,000 112,000,000 3. Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator a. Tranport From Kab to Medan trip 7 250,000 1,750,000-250,000-250,000 - - 250,000-7 250,000 1,750,000 4. Pelatihan khusus untuk fasilitator a. Tranport From Kab to Medan trip 99 250,000 24,750,000-250,000-250,000 - - 250,000-99 250,000 24,750,000 5. Pelatihan Pembukuan UPK (Computerization) a. Tranport From Kab to Medan trip 29 200,000 5,800,000-250,000-200,000 - - 200,000-29 200,000 5,800,000 6. Pelatihan Pembukuan UPK (Computerization) TK. Kabupaten a. Tranport From Faske MK dan UPK trip 1,342 50,000 67,100,000-250,000-50,000 - - 50,000-1,342 50,000 67,100,000 2.2.2 TO JAKARTA 2.2.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 336,818,310 140,870,650-140,870,650 195,947,660 Air Transport trip 94 1,800,000 202,433,110 37 1,800,000 80,570,650 1,800,000-37 1,800,000 80,570,650 57 1,800,000 121,862,460 In land Travel in Jakarta trip 119 200,000 23,000,000 53 200,000 9,600,000 200,000-53 200,000 9,600,000 66 200,000 13,400,000 OSA trip 884 100,000 88,400,000 387 100,000 38,700,000 100,000-387 100,000 38,700,000 497 100,000 49,700,000 Hotel Accommodation trip 84 350,000 22,985,200 40 350,000 12,000,000 350,000-40 350,000 12,000,000 44 350,000 10,985,200 2.2.2.2 FOR EGM TO JAKARTA 220,222,000 87,776,200-87,776,200 132,445,800 Air Transport EGM TA/SubTA Training trip 9 1,800,000 15,159,100 3 1,800,000 4,359,100 1,800,000-3 1,800,000 4,359,100 6 1,800,000 10,800,000 EGM TA Sosialisasi trip 6 1,800,000 9,759,100 3 1,800,000 4,359,100 1,800,000-3 1,800,000 4,359,100 3 1,800,000 5,400,000 EGM TA/SubTA MK/Sub TA RLF trip 6 1,800,000 9,580,200 4 1,800,000 5,944,200 1,800,000-4 1,800,000 5,944,200 2 1,800,000 3,636,000 EGM TA/SubTA INFRA/Sub TA Safeguard trip 9 1,800,000 14,253,200 4 1,800,000 5,359,200 1,800,000-4 1,800,000 5,359,200 5 1,800,000 8,894,000 EGM TA/SubTA Monev /Sub TA Legal HCU trip 16 1,800,000 25,841,800 8 1,800,000 11,537,800 1,800,000-8 1,800,000 11,537,800 8 1,800,000 14,304,000 EGM TA/SubTA SIM trip 6 1,800,000 9,481,200 4 1,800,000 5,987,200 1,800,000-4 1,800,000 5,987,200 2 1,800,000 3,494,000 EGM TA Local Goverment trip 6 1,800,000 9,745,300 3 1,800,000 4,345,300 1,800,000-3 1,800,000 4,345,300 3 1,800,000 5,400,000 EGM TA Livelihood & SME's trip 6 1,800,000 9,759,100 3 1,800,000 4,359,100 1,800,000-3 1,800,000 4,359,100 3 1,800,000 5,400,000 EGM TA Urban Planner trip 6 1,800,000 9,525,200 3 1,800,000 4,125,200 1,800,000-3 1,800,000 4,125,200 3 1,800,000 5,400,000 II.4 // 38 of 79

NO. DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE In land Transport in Jakarta trip 70 200,000 12,400,000 35 200,000 5,400,000 200,000-35 200,000 5,400,000 35 200,000 7,000,000 OSA m/d 319 100,000 31,900,000 140 100,000 14,000,000 100,000-140 100,000 14,000,000 179 100,000 17,900,000 Hotel Accommodation trip 216 350,000 62,817,800 60 350,000 18,000,000 350,000-60 350,000 18,000,000 156 350,000 44,817,800 2.2.2.3 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 15,608,000 5 1,800,000 8,413,100 1,800,000-5 1,800,000 8,413,100 4 1,800,000 7,194,900 In land Transport in Jakarta trip 7 200,000 1,400,000 3 200,000 600,000 200,000-3 200,000 600,000 4 200,000 800,000 Hotel Accommodation m/d 27 350,000 9,000,000 9 350,000 2,700,000 350,000-9 350,000 2,700,000 18 350,000 6,300,000 OSA m/d 36 100,000 3,600,000 20 100,000 2,000,000 100,000-20 100,000 2,000,000 16 100,000 1,600,000 2.2.2.4 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 10,942,800 2 4,000,000 6,942,800 4,000,000-2 4,000,000 6,942,800 1 4,000,000 4,000,000 In land Transport in Jakarta trip 3 300,000 700,000 2 300,000 400,000 300,000-2 300,000 400,000 1 300,000 300,000 Hotel Accommodation m/d 3 350,000 1,050,000-350,000-350,000 - - 350,000-3 350,000 1,050,000 OSA m/d 10 100,000 1,000,000 6 100,000 600,000 100,000-6 100,000 600,000 4 100,000 400,000 2.2.3. PROGRAME DIRECTOR 2.2.3.1 Duty Travel for Program Director to Other Province 25,600,000 375,000-375,000 25,225,000 a. From Medan to KMW Air Transport Trip 8 2,000,000 16,000,000 1 2,000,000 75,000 2,000,000-1 2,000,000 75,000 7 2,000,000 15,925,000 OSA [ Fixed ] m/d 24 100,000 2,400,000 3 100,000 300,000 100,000-3 100,000 300,000 21 100,000 2,100,000 Local Transport Trip 8 200,000 1,600,000-200,000-200,000 - - 200,000-8 200,000 1,600,000 Accomodation m/d 16 350,000 5,600,000-350,000-350,000 - - 350,000-16 350,000 5,600,000 TOTAL DUTY TRAVEL PROVINCE SUMATERA UTARA 1,331,966,110 387,472,344-387,472,344 877,393,766 II.4 // 39 of 79

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 2.3.1 IN PROVINCE 2.3.1.1 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 2 200,000 350,000 200,000-2 200,000 350,000 6 200,000 1,250,000 Acomodation m/d 8 300,000 2,400,000 2 300,000 550,000 300,000-2 300,000 550,000 6 300,000 1,850,000 Lumpsum m/d 14 50,000 700,000 2 50,000 100,000 50,000-2 50,000 100,000 12 50,000 600,000 b From Padang to Padang Pariaman & Pariaman (81 kel x 3% = 12 kel) Tranport trip 10 150,000 1,500,000 1 150,000 150,000 150,000-1 150,000 150,000 9 150,000 1,350,000 Acomodation m/d 9 300,000 2,700,000-300,000-300,000 - - 300,000-9 300,000 2,700,000 Lumpsum m/d 20 50,000 1,000,000 2 50,000 100,000 50,000-2 50,000 100,000 18 50,000 900,000 c From Padang to Limapuluh Kota & Payakumbuh (80 kel x 3% = 11 kel) Tranport trip 11 250,000 2,750,000 2 250,000 350,000 250,000-2 250,000 350,000 9 250,000 2,400,000 Acomodation m/d 11 300,000 3,300,000 2 300,000 500,000 300,000-2 300,000 500,000 9 300,000 2,800,000 Lumpsum m/d 22 50,000 1,100,000 4 50,000 200,000 50,000-4 50,000 200,000 18 50,000 900,000 d From Padang to Solok, Sawah Lunto & Sijunjung (59 kel x 3% = 9 kel) Tranport trip 6 300,000 1,800,000-300,000-300,000 - - 300,000-6 300,000 1,800,000 Several transport to Sijunjung (Remote Village) trip 3 300,000 900,000-300,000-300,000 - - 300,000-3 300,000 900,000 Acomodation m/d 6 300,000 1,800,000-300,000-300,000 - - 300,000-6 300,000 1,800,000 Lumpsum m/d 16 50,000 800,000 4 50,000 200,000 50,000-4 50,000 200,000 12 50,000 600,000 e From Padang to Padang (104 kel x 3% = 14 kel) Lumpsum m/d 24 50,000 1,200,000-50,000-50,000 - - 50,000-24 50,000 1,200,000 2.3.1.2 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 363 50,000 18,150,000 183 50,000 9,150,000 50,000-183 50,000 9,150,000 180 50,000 9,000,000 Cost / Day Rp. 50.000.- 1 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 862 50,000 43,100,000 442 50,000 22,100,000 50,000-442 50,000 22,100,000 420 50,000 21,000,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel II.5 // 40 of 79

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 18 100,000 1,800,000-100,000-100,000 - - 100,000-18 100,000 1,800,000 Lumpsum trip 18 50,000 900,000-50,000-50,000 - - 50,000-18 50,000 900,000 2 From Bukit Tinggi to Padang Panjang Transport trip 54 100,000 5,400,000-100,000-100,000 - - 100,000-54 100,000 5,400,000 Lumpsum trip 54 50,000 2,700,000-50,000-50,000 - - 50,000-54 50,000 2,700,000 3 From Pariaman to Padang Pariaman From Bukit Tinggi to Padang Pariaman Transport trip 36 100,000 3,600,000-100,000-100,000 - - 100,000-36 100,000 3,600,000 Lumpsum trip 36 50,000 1,800,000-50,000-50,000 - - 50,000-36 50,000 1,800,000 4 From Payakumbuh to Limapuluh Kota Transport trip 18 100,000 1,800,000-100,000-100,000 - - 100,000-18 100,000 1,800,000 Lumpsum trip 18 50,000 900,000-50,000-50,000 - - 50,000-18 50,000 900,000 5 From Sawah Lunto to Solok Transport trip 36 100,000 3,600,000-100,000-100,000 - - 100,000-36 100,000 3,600,000 Lumpsum trip 36 50,000 1,800,000-50,000-50,000 - - 50,000-36 50,000 1,800,000 6 From Sawah Lunto to Sijunjung Transport trip 36 100,000 3,600,000-100,000-100,000 - - 100,000-36 100,000 3,600,000 Lumpsum trip 36 50,000 1,800,000-50,000-50,000 - - 50,000-36 50,000 1,800,000 2.3.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL 4,500,000 - - - 4,500,000 a From Bukit Tinggi to Agam Tranport trip 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Lumpsum m/d 9 50,000 450,000-50,000-50,000 - - 50,000-9 50,000 450,000 b From Bukit Tinggi to Padang Panjang Tranport trip 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Lumpsum m/d 9 50,000 450,000-50,000-50,000 - - 50,000-9 50,000 450,000 c From Pariaman to Padang Pariaman From Bukit Tinggi to Padang Pariaman Tranport trip 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Lumpsum m/d 9 50,000 450,000-50,000-50,000 - - 50,000-9 50,000 450,000 II.5 // 41 of 79

NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE d From Payakumbuh to Limapuluh Kota Tranport trip 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Lumpsum m/d 9 50,000 450,000-50,000-50,000 - - 50,000-9 50,000 450,000 e From Sawah Lunto to Solok Tranport trip 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Lumpsum m/d 9 50,000 450,000-50,000-50,000 - - 50,000-9 50,000 450,000 f From Sawah Lunto to Sijunjung Tranport trip 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Lumpsum m/d 9 50,000 450,000-50,000-50,000 - - 50,000-9 50,000 450,000 2.3.1.4 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 33 200,000 6,600,000 6 200,000 775,000 200,000-6 200,000 775,000 27 200,000 5,825,000 Acomodation m/d 63 300,000 18,900,000 6 300,000 1,650,000 300,000-6 300,000 1,650,000 57 300,000 17,250,000 OSA m/d 96 50,000 4,800,000 12 50,000 600,000 50,000-12 50,000 600,000 84 50,000 4,200,000 b From Padang Pariaman & Pariaman to Padang Tranport trip 22 150,000 3,300,000 4 150,000 435,000 150,000-4 150,000 435,000 18 150,000 2,865,000 Acomodation m/d 42 300,000 12,600,000 4 300,000 1,100,000 300,000-4 300,000 1,100,000 38 300,000 11,500,000 OSA m/d 64 50,000 3,200,000 8 50,000 400,000 50,000-8 50,000 400,000 56 50,000 2,800,000 c From Lima Puluh Kota & Payakumbuh to Padang Tranport trip 22 250,000 5,500,000 4 250,000 600,000 250,000-4 250,000 600,000 18 250,000 4,900,000 Acomodation m/d 42 300,000 12,600,000 4 300,000 1,100,000 300,000-4 300,000 1,100,000 38 300,000 11,500,000 OSA m/d 64 50,000 3,200,000 8 50,000 400,000 50,000-8 50,000 400,000 56 50,000 2,800,000 d From Solok, Sawah Lunto & Sijunjung to Padang Tranport trip 33 300,000 9,900,000 6 300,000 749,000 300,000-6 300,000 749,000 27 300,000 9,151,000 Acomodation m/d 63 300,000 18,900,000 6 300,000 1,650,000 300,000-6 300,000 1,650,000 57 300,000 17,250,000 OSA m/d 96 50,000 4,800,000 12 50,000 600,000 50,000-12 50,000 600,000 84 50,000 4,200,000 II.5 // 42 of 79

AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 2.4.1.5 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 12,171,400 8 1,500,000 8,070,200 1,500,000-8 1,500,000 8,070,200 10 1,500,000 4,101,200 OSA [ Fixed ] Man/Day 36 100,000 3,600,000 18 100,000 1,800,000 100,000-18 100,000 1,800,000 18 100,000 1,800,000 Local Transport Trip 12 100,000 1,200,000 2 100,000 200,000 100,000-2 100,000 200,000 10 100,000 1,000,000 Accomodation Man/Day 15 300,000 4,500,000 3 300,000 900,000 300,000-3 300,000 900,000 12 300,000 3,600,000 2.3.1.6 FOR SEVERAL TRA. & SPE. EVENT FROM KAB. TO PADANG 306,477,950 47,215,000-47,215,000 220,762,950 For Training Transport for Korkot &Askot (11 Kota/Kab) on OC Consolidation a From Agam, Bukit Tinggi & Padang Panjang to Padang Tranport trip 23 200,000 4,600,000 10 200,000 1,100,000 200,000-10 200,000 1,100,000 13 200,000 3,500,000 b From Padang Pariaman & Pariaman to Padang Tranport trip 24 150,000 3,600,000 8 150,000 600,000 150,000-8 150,000 600,000 16 150,000 3,000,000 c From Lima Puluh Kota & Payakumbuh to Padang Tranport trip 24 250,000 6,000,000 8 250,000 1,200,000 250,000-8 250,000 1,200,000 16 250,000 4,800,000 d From Solok, Sawah Lunto & Sijunjung to Padang Tranport trip 25 300,000 7,500,000 9 300,000 1,125,000 300,000-9 300,000 1,125,000 16 300,000 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 - - 200,000-200,000 - - 200,000 - - 200,000 - b From Padang Pariaman & Pariaman to Padang Tranport trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - c From Lima Puluh Kota & Payakumbuh to Padang Tranport trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000 - d From Solok, Sawah Lunto & Sijunjung to Padang Tranport trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - II.5 // 43 of 79

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 - - 200,000-200,000 - - 200,000 - - 200,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000 - From Padang Pariaman & Pariaman to Padang Tranport trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000 - From Lima Puluh Kota & Payakumbuh to Padang Tranport trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000 - From Solok, Sawah Lunto & Sijunjung to Padang Tranport trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000 - Trasport from Kab/Kota to Prov (TOT/EGM) Tranport m/d 51 250,000 12,750,000-50,000-250,000 - - 250,000-51 250,000 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 - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Padang Pariaman & Pariaman trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - - Lima Puluh Kota & Payakumbuh trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000 - - Solok, Sawah Lunto & Sijunjung trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-2. Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Padang Pariaman & Pariaman trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - - Lima Puluh Kota & Payakumbuh trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000 - - Solok, Sawah Lunto & Sijunjung trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - II.5 // 44 of 79

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 - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Padang Pariaman & Pariaman trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - - Lima Puluh Kota & Payakumbuh trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000 - - Solok, Sawah Lunto & Sijunjung trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-4. Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Padang Pariaman & Pariaman trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - - Lima Puluh Kota & Payakumbuh trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000 - - Solok, Sawah Lunto & Sijunjung trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-5. Konsolidasi Pemandu Pelatihan PLPBK a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Padang Pariaman & Pariaman trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - - Lima Puluh Kota & Payakumbuh trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000 - - Solok, Sawah Lunto & Sijunjung trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-6. Pelatihan Dasar PLBPK a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Padang Pariaman & Pariaman trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - - Lima Puluh Kota & Payakumbuh trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000 - - Solok, Sawah Lunto & Sijunjung trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-7. Pelatihan Penguatan PLPBK a. Tranport From Kab to Padang - Agam, Bukit Tinggi & Padang Panjang trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Padang Pariaman & Pariaman trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - - Lima Puluh Kota & Payakumbuh trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000 - - Solok, Sawah Lunto & Sijunjung trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - II.5 // 45 of 79

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 - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - - Padang Pariaman & Pariaman trip - 150,000 - - 150,000-150,000 - - 150,000 - - 150,000 - - Lima Puluh Kota & Payakumbuh trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000 - - Solok, Sawah Lunto & Sijunjung trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-9. Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) a. Tranport From Kab to Padang trip 185 250,000 16,175,000 185 250,000 16,175,000 250,000-185 250,000 16,175,000-250,000-10. Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Padang trip 291 250,000 67,987,950-250,000-250,000 - - 250,000-291 250,000 67,987,950 BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Padang trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000-2. Pelatihan Pemerintah Daerah a. Tranport From Kab to Padang trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000-3. Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Padang trip 15 250,000 3,750,000-250,000-250,000 - - 250,000-15 250,000 3,750,000 4. Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Padang trip 179 250,000 16,980,000 179 250,000 16,980,000 250,000-179 250,000 16,980,000-250,000-5. Pelatihan Penguatan PLPBK a. Tranport From Kab to Padang trip 38 250,000 9,260,000 38 250,000 9,260,000 250,000-38 250,000 9,260,000-250,000-6. Pelatihan Tim Teknis PLPBK (Sumbar) a. Tranport From Kab to Padang trip 55 250,000 13,750,000-250,000-250,000 - - 250,000-55 250,000 13,750,000 7. Pelatihan Penguatan PPMK a. Tranport From Kab to Padang trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000-8. Pelatihan SIM a. Tranport From Kab to Padang trip 5 250,000 775,000 5 250,000 775,000 250,000-5 250,000 775,000-250,000 - II.5 // 46 of 79

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 - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000-10. Pelatihan Aplikasi Pembukuan UPK (Computerize System) a. Tranport From Kab to Padang trip - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000 - BRIDGING (January to September 2016) 1 Konsolidasi Pemandu Pelatihan Fasilitator a. Tranport From Kab to Padang trip 18 250,000 4,500,000-250,000-250,000 - - 250,000-18 250,000 4,500,000 2. Pelatihan Fasilitator a. Tranport From Kab to Padang trip 280 250,000 70,000,000-250,000-250,000 - - 250,000-280 250,000 70,000,000 3. Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator a. Tranport From Kab to Padang trip 7 250,000 1,750,000-250,000-250,000 - - 250,000-7 250,000 1,750,000 4. Pelatihan khusus untuk fasilitator a. Tranport From Kab to Padang trip 100 250,000 25,000,000-250,000-250,000 - - 250,000-100 250,000 25,000,000 5. Pelatihan Pembukuan UPK (Computerization) a. Tranport From Kab to Padang trip 18 200,000 3,600,000-250,000-200,000 - - 200,000-18 200,000 3,600,000 6. Pelatihan Pembukuan UPK (Computerization) TK. Kabupaten a. Tranport From Faske MK dan UPK trip 770 50,000 38,500,000-250,000-50,000 - - 50,000-770 50,000 38,500,000 2.3.2 TO JAKARTA 2.3.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 307,477,300 134,792,100-134,792,100 172,685,200 Air Transport trip 102 1,800,000 173,592,100 43 1,800,000 67,392,100 1,800,000-43 1,800,000 67,392,100 59 1,800,000 106,200,000 In land Travel in Jakarta trip 112 200,000 22,300,000 53 200,000 10,500,000 200,000-53 200,000 10,500,000 59 200,000 11,800,000 OSA trip 838 100,000 83,800,000 401 100,000 40,100,000 100,000-401 100,000 40,100,000 437 100,000 43,700,000 Hotel Accommodation trip 100 350,000 27,785,200 56 350,000 16,800,000 350,000-56 350,000 16,800,000 44 350,000 10,985,200 2.3.2.2 FOR EGM TO JAKARTA 200,771,600 65,998,500-65,998,500 134,773,100 Air Transport EGM TA/SubTA Training trip 6 1,800,000 8,530,700 3 1,800,000 3,130,700 1,800,000-3 1,800,000 3,130,700 3 1,800,000 5,400,000 EGM TA Sosialisasi trip 5 1,800,000 7,770,700 2 1,800,000 2,370,700 1,800,000-2 1,800,000 2,370,700 3 1,800,000 5,400,000 EGM TA/SubTA MK/Sub TA RLF trip 15 1,800,000 25,150,200 4 1,800,000 4,834,200 1,800,000-4 1,800,000 4,834,200 11 1,800,000 20,316,000 EGM TA/SubTA INFRA/Sub TA Safeguard trip 6 1,800,000 8,950,200 4 1,800,000 4,922,200 1,800,000-4 1,800,000 4,922,200 2 1,800,000 4,028,000 II.5 // 47 of 79

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 14,852,200 5 1,800,000 5,277,900 1,800,000-5 1,800,000 5,277,900 5 1,800,000 9,574,300 EGM TA/SubTA SIM trip 5 1,800,000 7,770,700 3 1,800,000 3,643,700 1,800,000-3 1,800,000 3,643,700 2 1,800,000 4,127,000 EGM TA Local Goverment trip 6 1,800,000 8,498,200 3 1,800,000 3,098,200 1,800,000-3 1,800,000 3,098,200 3 1,800,000 5,400,000 EGM TA Livelihood & SME's trip 6 1,800,000 8,376,700 3 1,800,000 2,976,700 1,800,000-3 1,800,000 2,976,700 3 1,800,000 5,400,000 EGM TA Urban Planner trip 6 1,800,000 8,344,200 3 1,800,000 2,944,200 1,800,000-3 1,800,000 2,944,200 3 1,800,000 5,400,000 In land Transport in Jakarta trip 65 200,000 11,600,000 30 200,000 4,600,000 200,000-30 200,000 4,600,000 35 200,000 7,000,000 OSA m/d 299 100,000 29,900,000 120 100,000 12,000,000 100,000-120 100,000 12,000,000 179 100,000 17,900,000 Hotel Accommodation trip 210 350,000 61,027,800 54 350,000 16,200,000 350,000-54 350,000 16,200,000 156 350,000 44,827,800 2.3.2.3 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 13,412,000 3 1,800,000 3,896,000 1,800,000-3 1,800,000 3,896,000 5 1,800,000 9,516,000 In land Transport in Jakarta trip 7 200,000 1,400,000 2 200,000 400,000 200,000-2 200,000 400,000 5 200,000 1,000,000 OSA m/d 26 100,000 2,600,000 12 100,000 1,200,000 100,000-12 100,000 1,200,000 14 100,000 1,400,000 Hotel Accommodation m/d 30 350,000 10,200,000 6 350,000 1,800,000 350,000-6 350,000 1,800,000 24 350,000 8,400,000 2.3.2.4 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 11,152,400 3 4,000,000 7,152,400 4,000,000-3 4,000,000 7,152,400 1 4,000,000 4,000,000 In land Transport in Jakarta trip 3 300,000 700,000 2 300,000 400,000 300,000-2 300,000 400,000 1 300,000 300,000 Hotel Accommodation m/d 3 350,000 1,050,000-350,000-350,000 - - 350,000-3 350,000 1,050,000 OSA m/d 13 100,000 1,300,000 9 100,000 900,000 100,000-9 100,000 900,000 4 100,000 400,000 TOTAL DUTY TRAVEL PROVINCE SUMATERA BARAT 1,101,312,650 318,533,200-318,533,200 744,279,450 II.5 // 48 of 79

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 2.4.1 IN PROVINCE 2.4.1.1 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 2,100,000-350,000-350,000 - - 350,000-6 350,000 2,100,000 Tranport trip 13 200,000 2,600,000 8 200,000 1,620,000 200,000-8 200,000 1,620,000 5 200,000 980,000 Acomodation m/d 25 300,000 7,500,000 15 300,000 4,390,000 300,000-15 300,000 4,390,000 10 300,000 3,110,000 Lumpsum m/d 40 50,000 2,000,000 25 50,000 1,250,000 50,000-25 50,000 1,250,000 15 50,000 750,000 b From Pekanbaru to Dumai (32 kel x 3% = 13 kel) Tranport trip 20 300,000 6,000,000 12 300,000 3,595,000 300,000-12 300,000 3,595,000 8 300,000 2,405,000 Several transport to Dumai (Remote Village) trip 3 300,000 900,000-300,000-300,000 - - 300,000-3 300,000 900,000 Acomodation m/d 38 300,000 11,400,000 22 300,000 6,320,000 300,000-22 300,000 6,320,000 16 300,000 5,080,000 Lumpsum m/d 60 50,000 3,000,000 36 50,000 1,800,000 50,000-36 50,000 1,800,000 24 50,000 1,200,000 c From Pekanbaru to Kuantan Singingi & Indragiri Hilir (19 kel x 3% = 9 kel) Tranport trip 18 400,000 7,200,000 13 400,000 4,030,870 400,000-13 400,000 4,030,870 5 400,000 3,169,130 Several transport to Kuansing & Indragiri Hilir (Remote Village) trip 6 400,000 2,400,000-400,000-400,000 - - 400,000-6 400,000 2,400,000 Acomodation m/d 40 300,000 12,000,000 23 300,000 6,181,000 300,000-23 300,000 6,181,000 17 300,000 5,819,000 Lumpsum m/d 62 50,000 3,100,000 40 50,000 2,000,000 50,000-40 50,000 2,000,000 22 50,000 1,100,000 d From Pekanbaru to Pekanbaru (58 kel x 3% = 23 kel) Lumpsum m/d 39 50,000 1,950,000 5 50,000 250,000 50,000-5 50,000 250,000 34 50,000 1,700,000 2.4.1.2 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 139 50,000 6,950,000 58 50,000 2,900,000 50,000-58 50,000 2,900,000 81 50,000 4,050,000 Cost / Day Rp. 50.000.- 1 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 281 50,000 14,050,000 85 50,000 4,250,000 50,000-85 50,000 4,250,000 196 50,000 9,800,000 Cost / Day Rp. 50.000.- 1 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 27 350,000 9,450,000-350,000-350,000 - - 350,000-27 350,000 9,450,000 Tranport trip 30 200,000 6,000,000 4 200,000 800,000 200,000-4 200,000 800,000 26 200,000 5,200,000 Acomodation m/d 30 300,000 9,000,000 4 300,000 1,050,000 300,000-4 300,000 1,050,000 26 300,000 7,950,000 Lumpsum trip 59 50,000 2,950,000 9 50,000 450,000 50,000-9 50,000 450,000 50 50,000 2,500,000 II.6 // 49 of 79

NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 2 From Pekanbaru to Kuantan Singingi Tranport trip 19 300,000 5,700,000 1 300,000 300,000 300,000-1 300,000 300,000 18 300,000 5,400,000 Acomodation m/d 20 300,000 6,000,000 2 300,000 585,000 300,000-2 300,000 585,000 18 300,000 5,415,000 Lumpsum trip 40 50,000 2,000,000 4 50,000 200,000 50,000-4 50,000 200,000 36 50,000 1,800,000 3 From Pekanbaru to Indragiri Hilir Tranport trip 13 400,000 5,200,000 4 400,000 1,000,000 400,000-4 400,000 1,000,000 9 400,000 4,200,000 Acomodation m/d 13 300,000 3,900,000 4 300,000 1,075,000 300,000-4 300,000 1,075,000 9 300,000 2,825,000 Lumpsum trip 28 50,000 1,400,000 10 50,000 500,000 50,000-10 50,000 500,000 18 50,000 900,000 2.4.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL 10,500,000 - - - 10,500,000 a From Pekanbaru to Bengkalis Sea Transport trip 3 350,000 1,050,000-350,000-350,000 - - 350,000-3 350,000 1,050,000 Tranport trip 3 200,000 600,000-200,000-200,000 - - 200,000-3 200,000 600,000 Acomodation m/d 6 300,000 1,800,000-300,000-300,000 - - 300,000-6 300,000 1,800,000 Lumpsum m/d 9 50,000 450,000-50,000-50,000 - - 50,000-9 50,000 450,000 b From Pekanbaru to Kuantan Singingi Tranport trip 3 300,000 900,000-300,000-300,000 - - 300,000-3 300,000 900,000 Acomodation m/d 6 300,000 1,800,000-300,000-300,000 - - 300,000-6 300,000 1,800,000 Lumpsum m/d 9 50,000 450,000-50,000-50,000 - - 50,000-9 50,000 450,000 c From Pekanbaru to Indragiri Hilir Tranport trip 3 400,000 1,200,000-400,000-400,000 - - 400,000-3 400,000 1,200,000 Acomodation m/d 6 300,000 1,800,000-300,000-300,000 - - 300,000-6 300,000 1,800,000 Lumpsum m/d 9 50,000 450,000-50,000-50,000 - - 50,000-9 50,000 450,000 2.4.1.4 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 14 350,000 4,900,000-350,000-350,000 - - 350,000-14 350,000 4,900,000 Tranport trip 15 200,000 3,000,000 3 200,000 600,000 200,000-3 200,000 600,000 12 200,000 2,400,000 Acomodation m/d 29 300,000 8,700,000 1 300,000 298,000 300,000-1 300,000 298,000 28 300,000 8,402,000 OSA m/d 44 50,000 2,200,000 4 50,000 200,000 50,000-4 50,000 200,000 40 50,000 2,000,000 b From Dumai to Pekanbaru Tranport trip 15 300,000 4,500,000 3 300,000 600,000 300,000-3 300,000 600,000 12 300,000 3,900,000 Acomodation m/d 29 300,000 8,700,000 1 300,000 298,000 300,000-1 300,000 298,000 28 300,000 8,402,000 OSA m/d 44 50,000 2,200,000 4 50,000 200,000 50,000-4 50,000 200,000 40 50,000 2,000,000 II.6 // 50 of 79

NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE c From Kuantan Singingi & Indragiri Hilir to Pekanbaru Tranport trip 30 400,000 12,000,000 6 400,000 1,330,000 400,000-6 400,000 1,330,000 24 400,000 10,670,000 Acomodation m/d 58 300,000 17,400,000 2 300,000 596,000 300,000-2 300,000 596,000 56 300,000 16,804,000 OSA m/d 88 50,000 4,400,000 8 50,000 400,000 50,000-8 50,000 400,000 80 50,000 4,000,000 2.4.1.5 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 12,265,100 12 1,500,000 9,573,900 1,500,000-12 1,500,000 9,573,900 6 1,500,000 2,691,200 OSA [ Fixed ] Man/Day 38 100,000 3,800,000 26 100,000 2,600,000 100,000-26 100,000 2,600,000 12 100,000 1,200,000 Local Transport Trip 9 100,000 900,000 2 100,000 200,000 100,000-2 100,000 200,000 7 100,000 700,000 Accomodation Man/Day 12 300,000 3,600,000 3 300,000 900,000 300,000-3 300,000 900,000 9 300,000 2,700,000 2.4.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO PEKANBARU 169,330,000 15,060,000-15,060,000 140,520,000 For Training Inlandtransport for Korkot &Askot (5 Kota/Kab) on OSP Consolidation 1 From Bengkalis to Pekabaru Sea Transport trip 6 350,000 2,100,000-350,000-350,000 - - 350,000-6 350,000 2,100,000 Tranport trip 7 200,000 1,400,000 2 200,000 400,000 200,000-2 200,000 400,000 5 200,000 1,000,000 2 From Dumai to Pekanbaru Tranport trip 32 300,000 9,600,000 16 300,000 4,140,000 300,000-16 300,000 4,140,000 16 300,000 5,460,000 3 From Kuntan Singingi & Indragiri Hilir to Pekanbaru Tranport trip 10 400,000 4,000,000 6 400,000 1,230,000 400,000-6 400,000 1,230,000 4 400,000 2,770,000 Inland Transport for SF, FK, FE, FS (5 Kota/Kab) 1 From Bengkalis to Pekanbaru Sea Transport trip - 350,000 - - 350,000-350,000 - - 350,000 - - 350,000 - Tranport trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000-2 From Dumai to Pekanbaru Tranport trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-3 From Kuantan Singingi & Indragiri Hilir to Pekanbaru Tranport trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000 - II.6 // 51 of 79

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 - - 350,000-350,000 - - 350,000 - - 350,000 - Tranport trip - 200,000 - - 200,000-200,000 - - 200,000 - - 200,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-2 From Dumai to Pekanbaru Tranport trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-3 From Kuantan Singingi & Indragiri Hilir to Pekanbaru Tranport trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-4 Trasport from Kab/Kota to Prov (TOT/EGM) Tranport trip 25 400,000 10,000,000-400,000-400,000 - - 400,000-25 400,000 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 - 550,000 - - 550,000-550,000 - - 550,000 - - 550,000 - - Dumai trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - - Kuantan Singingi & Indragiri Hilir trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000 - b. OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-2. Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Pekanbaru - Bengkalis trip - 550,000 - - 550,000-550,000 - - 550,000 - - 550,000 - - Dumai trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - - Kuantan Singingi & Indragiri Hilir trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000-3. Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Pekanbaru - Bengkalis trip - 550,000 - - 550,000-550,000 - - 550,000 - - 550,000 - - Dumai trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - - Kuantan Singingi & Indragiri Hilir trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000 - II.6 // 52 of 79

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 - 550,000 - - 550,000-550,000 - - 550,000 - - 550,000 - - Dumai trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - - Kuantan Singingi & Indragiri Hilir trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000-5. Konsolidasi Pemandu Pelatihan PLPBK a. Tranport From Kab to Pekanbaru - Bengkalis trip - 550,000 - - 550,000-550,000 - - 550,000 - - 550,000 - - Dumai trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - - Kuantan Singingi & Indragiri Hilir trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000-6. Pelatihan Dasar PLBPK a. Tranport From Kab to Pekanbaru - Bengkalis trip - 550,000 - - 550,000-550,000 - - 550,000 - - 550,000 - - Dumai trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - - Kuantan Singingi & Indragiri Hilir trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000-7. Pelatihan Penguatan PLPBK a. Tranport From Kab to Pekanbaru - Bengkalis trip - 550,000 - - 550,000-550,000 - - 550,000 - - 550,000 - - Dumai trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - - Kuantan Singingi & Indragiri Hilir trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000-9. Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) a. Tranport From Kab to Pekanbaru trip 54 400,000 8,370,000-400,000-400,000 - - 400,000-54 400,000 8,370,000 10. Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Pekanbaru trip 99 400,000 38,800,000-400,000-400,000 - - 400,000-99 400,000 38,800,000 BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Pekanbaru trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000-2. Pelatihan Pemerintah Daerah a. Tranport From Kab to Pekanbaru trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000-3. Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Pekanbaru trip 5 400,000 2,000,000-400,000-400,000 - - 400,000-5 400,000 2,000,000 II.6 // 53 of 79

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 46 400,000 9,290,000 46 400,000 9,290,000 400,000-46 400,000 9,290,000-400,000-5. Pelatihan Penguatan PLPBK a. Tranport From Kab to Pekanbaru trip 21 400,000 8,400,000-400,000-400,000 - - 400,000-21 400,000 8,400,000 6. Pelatihan Penguatan PPMK a. Tranport From Kab to Pekanbaru trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000-7. Pelatihan SIM a. Tranport From Kab to Pekanbaru trip 3 400,000 220,000-400,000-400,000 - - 400,000-3 400,000 220,000 8. Pelatihan Khusus Askot MK dan Faskel Ekonomi a. Tranport From Kab to Pekanbaru trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000-9. Pelatihan Aplikasi Pembukuan UPK (Computerize System) a. Tranport From Kab to Pekanbaru trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000 - BRIDGING (January to September 2016) 1 Konsolidasi Pemandu Pelatihan Fasilitator a. Tranport From Kab to Pekanbaru trip 6 400,000 2,400,000-400,000-400,000 - - 400,000-6 400,000 2,400,000 2. Pelatihan Fasilitator a. Tranport From Kab to Pekanbaru trip 97 400,000 38,800,000-400,000-400,000 - - 400,000-97 400,000 38,800,000 3. Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator a. Tranport From Kab to Pekanbaru trip 3 400,000 1,200,000-400,000-400,000 - - 400,000-3 400,000 1,200,000 4. Pelatihan khusus untuk fasilitator a. Tranport From Kab to Pekanbaru trip 43 400,000 17,200,000-400,000-400,000 - - 400,000-43 400,000 17,200,000 5. Pelatihan Pembukuan UPK (Computerization) a. Tranport From Kab to Pekanbaru trip 6 300,000 1,800,000-400,000-300,000 - - 300,000-6 300,000 1,800,000 6. Pelatihan Pembukuan UPK (Computerization) TK. Kabupaten a. Tranport From Faske MK dan UPK trip 275 50,000 13,750,000-250,000-50,000 - - 50,000-275 50,000 13,750,000 II.6 // 54 of 79

AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 2.4.2 TO JAKARTA 2.4.2.1 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 99,049,200 26 1,800,000 43,249,200 1,800,000-26 1,800,000 43,249,200 31 1,800,000 55,800,000 In land Travel in Jakarta trip 57 200,000 11,400,000 26 200,000 5,200,000 200,000-26 200,000 5,200,000 31 200,000 6,200,000 OSA trip 467 100,000 53,900,000 222 100,000 22,200,000 100,000-222 100,000 22,200,000 245 100,000 31,700,000 Hotel Accommodation trip 56 350,000 15,056,800 32 350,000 9,600,000 350,000-32 350,000 9,600,000 24 350,000 5,456,800 2.4.2.2 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 8,452,700 2 1,800,000 3,052,700 1,800,000-2 1,800,000 3,052,700 3 1,800,000 5,400,000 EGM TA Sosialisasi trip 5 1,800,000 8,194,200 2 1,800,000 2,794,200 1,800,000-2 1,800,000 2,794,200 3 1,800,000 5,400,000 EGM TA/SubTA MK/Sub TA RLF trip 5 1,800,000 8,811,700 2 1,800,000 3,411,700 1,800,000-2 1,800,000 3,411,700 3 1,800,000 5,400,000 EGM TA/SubTA INFRA/Sub TA Safeguard trip 5 1,800,000 10,405,700 2 1,800,000 5,005,700 1,800,000-2 1,800,000 5,005,700 3 1,800,000 5,400,000 EGM TA/SubTA Monev /Sub TA Legal HCU trip 5 1,800,000 8,375,700 2 1,800,000 2,975,700 1,800,000-2 1,800,000 2,975,700 3 1,800,000 5,400,000 EGM TA/SubTA SIM trip 5 1,800,000 9,045,700 2 1,800,000 3,645,700 1,800,000-2 1,800,000 3,645,700 3 1,800,000 5,400,000 EGM TA Local Goverment trip 5 1,800,000 9,807,200 2 1,800,000 4,407,200 1,800,000-2 1,800,000 4,407,200 3 1,800,000 5,400,000 EGM TA Livelihood & SME's trip 4 1,800,000 7,015,700 1 1,800,000 1,615,700 1,800,000-1 1,800,000 1,615,700 3 1,800,000 5,400,000 EGM TA Urban Planner trip - 1,800,000 - - 1,800,000-1,800,000 - - 1,800,000 - - 1,800,000 - In land Transport in Jakarta trip 41 200,000 8,100,000 17 200,000 3,300,000 200,000-17 200,000 3,300,000 24 200,000 4,800,000 OSA m/d 212 100,000 21,200,000 92 100,000 9,200,000 100,000-92 100,000 9,200,000 120 100,000 12,000,000 Hotel Accommodation trip 135 350,000 39,535,200 39 350,000 13,500,000 350,000-39 350,000 13,500,000 96 350,000 26,035,200 2.4.2.3 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 13,557,500 3 1,800,000 2,757,500 1,800,000-3 1,800,000 2,757,500 6 1,800,000 10,800,000 In land Transport in Jakarta trip 8 200,000 1,400,000 2 200,000 200,000 200,000-2 200,000 200,000 6 200,000 1,200,000 OSA m/d 30 100,000 3,000,000 12 100,000 1,200,000 100,000-12 100,000 1,200,000 18 100,000 1,800,000 Hotel Accommodation m/d 30 350,000 10,200,000 6 350,000 1,800,000 350,000-6 350,000 1,800,000 24 350,000 8,400,000 2.4.2.4 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 12,018,900 2 4,000,000 8,018,900 4,000,000-2 4,000,000 8,018,900 1 4,000,000 4,000,000 In land Transport in Jakarta trip 3 300,000 700,000 2 300,000 400,000 300,000-2 300,000 400,000 1 300,000 300,000 Hotel Accommodation m/d 3 350,000 1,050,000-350,000-350,000 - - 350,000-3 350,000 1,050,000 OSA m/d 13 100,000 1,300,000 9 100,000 900,000 100,000-9 100,000 900,000 4 100,000 400,000 TOTAL DUTY TRAVEL PROVINCE RIAU 764,721,300 225,836,970-225,836,970 525,134,330 II.6 // 55 of 79

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 2.5.1 IN PROVINCE 2.5.1.1 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 15 50,000 750,000 50,000-15 50,000 750,000 5 50,000 250,000 b From Tanung Pinang to Batam (64 kel x 3% = 29 kel) Sea Transport trip 27 400,000 10,800,000 14 400,000 1,598,000 400,000-14 400,000 1,598,000 13 400,000 9,202,000 Tranport trip 30 100,000 3,000,000 17 100,000 1,600,000 100,000-17 100,000 1,600,000 13 100,000 1,400,000 Acomodation m/d 90 300,000 27,000,000 51 300,000 15,285,000 300,000-51 300,000 15,285,000 39 300,000 11,715,000 Lumpsum m/d 120 50,000 6,000,000 68 50,000 3,400,000 50,000-68 50,000 3,400,000 52 50,000 2,600,000 c From Tanjung Pinang to Karimun (22 kel x 3% = 10 kel) Sea Transport trip 21 400,000 8,400,000 14 400,000 4,060,500 400,000-14 400,000 4,060,500 7 400,000 4,339,500 Tranport trip 22 100,000 2,200,000 15 100,000 1,470,000 100,000-15 100,000 1,470,000 7 100,000 730,000 Acomodation m/d 45 300,000 13,500,000 31 300,000 8,990,000 300,000-31 300,000 8,990,000 14 300,000 4,510,000 Lumpsum m/d 68 50,000 3,400,000 47 50,000 2,350,000 50,000-47 50,000 2,350,000 21 50,000 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 16 50,000 800,000 50,000-16 50,000 800,000 16 50,000 800,000 2.5.1.2 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 119 50,000 5,950,000 52 50,000 2,600,000 50,000-52 50,000 2,600,000 67 50,000 3,350,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel Various Transport (21 kel x 50%) x 4 trip 33 300,000 9,900,000-300,000-300,000 - - 300,000-33 300,000 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 292 50,000 14,600,000 111 50,000 5,550,000 50,000-111 50,000 5,550,000 181 50,000 9,050,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel Various Transport (21 kel x 50%) x 14 trip 99 300,000 29,700,000-300,000-300,000 - - 300,000-99 300,000 29,700,000 C. For City Coordinator Infrastructure and FM out of te town 1 From Batam to Bintan Sea Transport trip 18 100,000 1,800,000-100,000-100,000 - - 100,000-18 100,000 1,800,000 Transport trip 18 100,000 1,800,000-100,000-100,000 - - 100,000-18 100,000 1,800,000 Lumpsum trip 18 50,000 900,000-50,000-50,000 - - 50,000-18 50,000 900,000 II.7 // 56 of 79

AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 2 From Batam to Tanjung Pinang Sea Transport trip 54 100,000 5,400,000-100,000-100,000 - - 100,000-54 100,000 5,400,000 Transport trip 54 100,000 5,400,000-100,000-100,000 - - 100,000-54 100,000 5,400,000 Lumpsum trip 54 50,000 2,700,000-50,000-50,000 - - 50,000-54 50,000 2,700,000 2.5.1.3 FOR CB ACTIVITY BY ASKOT TO FASKEL 1,500,000 - - - 1,500,000 a From Batam to Bintan Sea Transport trip 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Tranport trip 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Lumpsum trip 3 50,000 150,000-50,000-50,000 - - 50,000-3 50,000 150,000 b From Batam to Tanjung Pinang Sea Transport trip 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Tranport trip 3 100,000 300,000-100,000-100,000 - - 100,000-3 100,000 300,000 Lumpsum trip 3 50,000 150,000-50,000-50,000 - - 50,000-3 50,000 150,000 2.5.1.4 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 17 100,000 1,700,000 7 100,000 623,000 100,000-7 100,000 623,000 10 100,000 1,077,000 Acomodation m/d 13 300,000 3,900,000 3 300,000 825,000 300,000-3 300,000 825,000 10 300,000 3,075,000 OSA m/d 30 50,000 1,500,000 10 50,000 500,000 50,000-10 50,000 500,000 20 50,000 1,000,000 b From Batam to Tanjung Pinang Sea Transport 26 100,000 2,600,000 16 100,000 1,600,000 100,000-16 100,000 1,600,000 10 100,000 1,000,000 Tranport trip 22 100,000 2,200,000 12 100,000 1,200,000 100,000-12 100,000 1,200,000 10 100,000 1,000,000 Acomodation m/d 25 300,000 7,500,000 15 300,000 3,950,000 300,000-15 300,000 3,950,000 10 300,000 3,550,000 OSA m/d 48 50,000 2,400,000 28 50,000 1,400,000 50,000-28 50,000 1,400,000 20 50,000 1,000,000 c From Karimun to Tanjung Pinang Sea Transport 17 400,000 6,800,000 7 400,000 1,834,000 400,000-7 400,000 1,834,000 10 400,000 4,966,000 Tranport trip 17 100,000 1,700,000 7 100,000 700,000 100,000-7 100,000 700,000 10 100,000 1,000,000 Acomodation m/d 17 300,000 5,100,000 7 300,000 1,870,000 300,000-7 300,000 1,870,000 10 300,000 3,230,000 OSA m/d 34 50,000 1,700,000 14 50,000 700,000 50,000-14 50,000 700,000 20 50,000 1,000,000 II.7 // 57 of 79

AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 2.5.1.5 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 12 1,500,000 10,650,700 1,500,000-12 1,500,000 10,650,700 6 1,500,000 2,344,800 OSA [ Fixed ] Man/Day 40 100,000 4,000,000 28 100,000 2,800,000 100,000-28 100,000 2,800,000 12 100,000 1,200,000 Local Transport Trip 17 100,000 1,700,000 10 100,000 1,120,000 100,000-10 100,000 1,120,000 7 100,000 580,000 Accomodation Man/Day 12 300,000 3,600,000 3 300,000 900,000 300,000-3 300,000 900,000 9 300,000 2,700,000 2.5.1.6 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 5 100,000 500,000-100,000-100,000 - - 100,000-5 100,000 500,000 b From Batam to Tanjung Pinang Sea Transport trip 27 100,000 2,700,000 2 100,000 200,000 100,000-2 100,000 200,000 25 100,000 2,500,000 Tranport trip 27 100,000 2,700,000-100,000-100,000 - - 100,000-27 100,000 2,700,000 c From Karimun to Tanjung Pinang Sea Transport trip 18 400,000 7,200,000 5 400,000 2,000,000 400,000-5 400,000 2,000,000 13 400,000 5,200,000 Tranport trip 20 100,000 2,000,000 7 100,000 700,000 100,000-7 100,000 700,000 13 100,000 1,300,000 a Inland Transport for SF, FT, FE, FS (4 Kota/Kab) From Bintan to Tanjung Pinang Inlandtranport trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - b From Batam to Tanjung Pinang Sea Transport trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - Tranport trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - c From Karimun to Tanjung Pinang Sea Transport trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000 - Tranport trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - Special Event (by request) 1 From Bintan to Tanjung Pinang Tranport trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000 - II.7 // 58 of 79

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 - - 100,000-100,000 - - 100,000 - - 100,000 - Tranport trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-3 From Karimun to Tanjung Pinang Sea Transport trip - 400,000 - - 400,000-400,000 - - 400,000 - - 400,000 - Tranport trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - Acomodation m/d - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - OSA m/d - 50,000 - - 50,000-50,000 - - 50,000 - - 50,000-4 Trasport from Kab/Kota to Prov (TOT/EGM) Tranport trip 13 300,000 3,900,000-400,000-300,000 - - 300,000-13 300,000 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 - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Batam trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Karimun trip - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000-2. Pelatihan Penguatan Pemda dan Stakeholder a. Tranport From Kab to Tanjung Pinang - Bintan trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Batam trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Karimun trip - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000-3. Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Tanjung Pinang - Bintan trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Batam trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Karimun trip - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000-4. Pelatihan Penguatan Askot dan Fasilitator a. Tranport From Kab to Tanjung Pinang - Bintan trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Batam trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Karimun trip - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000 - II.7 // 59 of 79

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 - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Batam trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Karimun trip - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000-6. Pelatihan Dasar PLBPK a. Tranport From Kab to Tanjung Pinang - Bintan trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Batam trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Karimun trip - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000-7. Pelatihan Penguatan PLPBK a. Tranport From Kab to Tanjung Pinang - Bintan trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Batam trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Karimun trip - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000-8. Pelatihan Tim Teknis PLPBK a. Tranport From Kab to Tanjung Pinang - Bintan trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Batam trip - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - Karimun trip - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000-9. Orientasi and Planning Training for Livelihood/PPMK (New Location FY 2014) a. Tranport From Kab to Tanjung Pinang trip 82 300,000 11,550,000 50 300,000 11,550,000 300,000-50 300,000 11,550,000 32 300,000-10. Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014) a. Tranport From Kab to Tanjung Pinang trip 92 300,000 16,650,000 56 300,000 16,650,000 300,000-56 300,000 16,650,000 36 300,000 - BRIDGING (Mei to Desember 2015) 1. Konsolidasi Pemandu Pelatihan Pemerintah Daerah a. Tranport From Kab to Tanjung Pinang trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-2. Pelatihan Pemerintah Daerah a. Tranport From Kab to Tanjung Pinang trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-3. Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan a. Tranport From Kab to Tanjung Pinang trip 5 300,000 1,500,000-300,000-300,000 - - 300,000-5 300,000 1,500,000 II.7 // 60 of 79

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 82 300,000 7,912,000 18 300,000 7,912,000 300,000-18 300,000 7,912,000 64 300,000-5. Pelatihan Penguatan PLPBK a. Tranport From Kab to Tanjung Pinang trip 19 300,000 5,700,000-300,000-300,000 - - 300,000-19 300,000 5,700,000 6. Pelatihan Penguatan PPMK a. Tranport From Kab to Tanjung Pinang trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-7. Pelatihan SIM a. Tranport From Kab to Tanjung Pinang trip 3 300,000 738,000-300,000-300,000 - - 300,000-3 300,000 738,000 8. Pelatihan Khusus Askot MK dan Faskel Ekonomi a. Tranport From Kab to Tanjung Pinang trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000-9. Pelatihan Aplikasi Pembukuan UPK (Computerize System) a. Tranport From Kab to Tanjung Pinang trip - 300,000 - - 300,000-300,000 - - 300,000 - - 300,000 - BRIDGING (January to September 2016) 1 Konsolidasi Pemandu Pelatihan Fasilitator a. Tranport From Kab to Tanjung Pinang trip 6 400,000 2,400,000-400,000-400,000 - - 400,000-6 400,000 2,400,000 2. Pelatihan Fasilitator a. Tranport From Kab to Tanjung Pinang trip 81 400,000 32,400,000-400,000-400,000 - - 400,000-81 400,000 32,400,000 3. Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator a. Tranport From Kab to Tanjung Pinang trip 3 400,000 1,200,000-400,000-400,000 - - 400,000-3 400,000 1,200,000 4. Pelatihan khusus untuk fasilitator a. Tranport From Kab to Tanjung Pinang trip 42 400,000 16,800,000-400,000-400,000 - - 400,000-42 400,000 16,800,000 5. Pelatihan Pembukuan UPK (Computerization) a. Tranport From Kab to Tanjung Pinang trip 6 300,000 1,800,000-300,000-300,000 - - 300,000-6 300,000 1,800,000 6. Pelatihan Pembukuan UPK (Computerization) TK. Kabupaten a. Tranport From Faske MK dan UPK trip 237 50,000 11,850,000-250,000-50,000 - - 50,000-237 50,000 11,850,000 II.7 // 61 of 79

AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 2.5.2 TO JAKARTA 2.5.2.1 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 62,958,200 27 1,900,000 28,758,200 1,900,000-27 1,900,000 28,758,200 18 1,900,000 34,200,000 In land Travel in Jakarta trip 47 200,000 8,600,000 29 200,000 5,000,000 200,000-29 200,000 5,000,000 18 200,000 3,600,000 OSA trip 298 100,000 29,800,000 158 100,000 15,800,000 100,000-158 100,000 15,800,000 140 100,000 14,000,000 Hotel Accommodation trip 56 350,000 15,056,800 32 350,000 9,600,000 350,000-32 350,000 9,600,000 24 350,000 5,456,800 2.5.2.2 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 8,712,500 3 1,900,000 3,012,500 1,900,000-3 1,900,000 3,012,500 3 1,900,000 5,700,000 2 EGM TA Sosialisasi trip 6 1,900,000 8,762,500 3 1,900,000 3,062,500 1,900,000-3 1,900,000 3,062,500 3 1,900,000 5,700,000 3 EGM TA/SubTA MK/Sub TA RLF trip 6 1,900,000 9,735,900 4 1,900,000 5,940,900 1,900,000-4 1,900,000 5,940,900 2 1,900,000 3,795,000 4 EGM TA/SubTA INFRA/Sub TA Safeguard trip 6 1,900,000 9,586,300 4 1,900,000 5,890,300 1,900,000-4 1,900,000 5,890,300 2 1,900,000 3,696,000 5 EGM TA/SubTA Monev /Sub TA Legal HCU trip 6 1,900,000 9,784,800 4 1,900,000 5,989,800 1,900,000-4 1,900,000 5,989,800 2 1,900,000 3,795,000 6 EGM TA/SubTA SIM trip 7 1,900,000 9,993,400 5 1,900,000 6,297,400 1,900,000-5 1,900,000 6,297,400 2 1,900,000 3,696,000 7 EGM TA Local Goverment trip 6 1,900,000 8,624,900 3 1,900,000 2,924,900 1,900,000-3 1,900,000 2,924,900 3 1,900,000 5,700,000 8 EGM TA Livelihood & SME's trip 6 1,900,000 8,773,700 3 1,900,000 3,073,700 1,900,000-3 1,900,000 3,073,700 3 1,900,000 5,700,000 9 EGM TA Urban Planner trip - 1,900,000 - - 1,900,000-1,900,000 - - 1,900,000 - - 1,900,000 - In land Transport in Jakarta trip 48 200,000 8,400,000 28 200,000 4,400,000 200,000-28 200,000 4,400,000 20 200,000 4,000,000 OSA m/d 216 100,000 21,600,000 112 100,000 11,200,000 100,000-112 100,000 11,200,000 104 100,000 10,400,000 Hotel Accommodation trip 144 350,000 40,435,200 48 350,000 14,400,000 350,000-48 350,000 14,400,000 96 350,000 26,035,200 2.5.2.3 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 14,217,400 3 1,900,000 5,206,400 1,900,000-3 1,900,000 5,206,400 5 1,900,000 9,011,000 In land Transport in Jakarta trip 8 200,000 1,510,000 3 200,000 510,000 200,000-3 200,000 510,000 5 200,000 1,000,000 Hotel Accommodation m/d 24 350,000 8,100,000 10 350,000 3,200,000 350,000-10 350,000 3,200,000 14 350,000 4,900,000 OSA m/d 32 100,000 3,200,000 8 100,000 800,000 100,000-8 100,000 800,000 24 100,000 2,400,000 2.5.2.4 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 11,969,700 2 4,000,000 7,969,700 4,000,000-2 4,000,000 7,969,700 1 4,000,000 4,000,000 In land Transport in Jakarta trip 3 300,000 700,000 2 300,000 400,000 300,000-2 300,000 400,000 1 300,000 300,000 Hotel Accommodation m/d 3 350,000 1,050,000-350,000-350,000 - - 350,000-3 350,000 1,050,000 OSA m/d 13 100,000 1,300,000 9 100,000 900,000 100,000-9 100,000 900,000 4 100,000 400,000 TOTAL DUTY TRAVEL PROVINCE KEP. RIAU 648,316,800 262,474,500-262,474,500 373,992,300 II.7 // 62 of 79

II DIRECT REIMBURSABLE COST 2.8. OFFICE OPERATIONAL EXPENSES AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 2.2.1 OFFICE RUNNING COST 969,931,288 837,037,207 22,000,600 859,037,807 110,893,481 2.2.1.1 OC Office 367,383,579 316,383,579 8,496,972 324,880,551 42,503,028 a Propinsi NAD (Banda Aceh) mth 9.5 2,000,000 18,516,780 9.5 2,000,000 18,516,780 2,000,000-9.5 2,000,000 18,516,780-2,000,000 - b Propinsi Sumatera Utara (Medan) including PD mth 42.5 2,500,000 102,941,166 36.5 2,500,000 87,941,166 1.0 2,500,000 2,500,000 37.5 2,500,000 90,441,166 5.0 2,500,000 12,500,000 c Propinsi Sumatera Barat (Padang) mth 42.5 2,000,000 80,277,804 36.5 2,000,000 68,277,804 1.0 2,000,000 2,000,000 37.5 2,000,000 70,277,804 5.0 2,000,000 10,000,000 d Propinsi Riau (Pekanbaru) mth 42.5 2,000,000 82,876,506 36.5 2,000,000 70,876,506 1.0 2,000,000 2,000,000 37.5 2,000,000 72,876,506 5.0 2,000,000 10,000,000 e Propinsi Kep. Riau (Tanjung Pinang) mth 42.5 2,000,000 82,771,323 36.5 2,000,000 70,771,323 1.0 2,000,000 1,996,972 37.5 2,000,000 72,768,295 5.0 2,000,000 10,003,028 2.2.1.2 City Coordinator Office 379,275,909 328,098,044 8,483,789 336,581,833 42,694,076 a Propinsi NAD (8 Kota/Kab) mth 63.0 500,000 30,374,307 63.0 500,000 30,374,307 500,000-63.0 500,000 30,374,307-500,000 - b Propinsi Sumatera Utara (8 Kota/Kab) mth 336.0 500,000 163,185,724 288.0 500,000 139,057,859 8.0 500,000 3,988,500 296.0 500,000 143,046,359 40.0 500,000 20,139,365 c Propinsi Sumatera Barat (5 Kota/Kab) mth 210.0 500,000 103,070,273 180.0 500,000 88,020,273 5.0 500,000 2,495,289 185.0 500,000 90,515,562 25.0 500,000 12,554,711 d Propinsi Riau (2 Kota/Kab) mth 84.0 500,000 41,421,402 72.0 500,000 35,421,402 2.0 500,000 1,000,000 74.0 500,000 36,421,402 10.0 500,000 5,000,000 e Propinsi Kep. Riau (2 Kota/Kab) mth 84.0 500,000 41,224,203 72.0 500,000 35,224,203 2.0 500,000 1,000,000 74.0 500,000 36,224,203 10.0 500,000 5,000,000 2.2.1.3 Assitant CD City Coordinator Office 223,271,800 192,555,584 5,019,839 197,575,423 25,696,377 a Propinsi NAD (5 Kota/Kab) mth 45.0 300,000 13,097,370 45.0 300,000 13,097,370 300,000-45.0 300,000 13,097,370-300,000 - b Propinsi Sumatera Utara (6 Kota/Kab) mth 252.0 300,000 74,211,119 216.0 300,000 63,388,419 6.0 300,000 1,791,450 222.0 300,000 65,179,869 30.0 300,000 9,031,250 c Propinsi Sumatera Barat (7 Kota/Kab) mth 252.0 300,000 73,830,947 216.0 300,000 62,997,447 6.0 300,000 1,787,500 222.0 300,000 64,784,947 30.0 300,000 9,046,000 d Propinsi Riau (3 Kota/Kab) mth 126.0 300,000 37,401,729 108.0 300,000 31,981,113 3.0 300,000 859,749 111.0 300,000 32,840,862 15.0 300,000 4,560,867 (Kab. Rokan Hulu), Kab. Non P2KP mth - 300,000 - - 300,000-300,000-300,000 - - 300,000 - e Propinsi Kep. Riau (2 Kota/Kab) mth 84.0 300,000 24,730,635 72.0 300,000 21,091,235 2.0 300,000 581,140 74.0 300,000 21,672,375 10.0 300,000 3,058,260 II.8 // 63 of 79

NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 2.2.2 OFFICE SUPPLY & CONSUMABLE 1,663,891,794 1,438,769,738 37,430,850 1,476,200,588 187,691,206 2.2.2.1 OC Office 530,584,185 458,584,185 11,994,650 470,578,835 60,005,350 a Propinsi NAD (Banda Aceh) mth 9.5 3,000,000 28,389,200 9.5 3,000,000 28,389,200 3,000,000-9.5 3,000,000 28,389,200-3,000,000 - b Propinsi Sumatera Utara (Medan) including PD mth 42.5 4,000,000 168,191,500 36.5 4,000,000 144,191,500 1.0 4,000,000 3,994,650 37.5 4,000,000 148,186,150 5.0 4,000,000 20,005,350 c Propinsi Sumatera Barat (Padang) mth 42.5 3,000,000 124,540,035 36.5 3,000,000 106,540,035 1.0 3,000,000 3,000,000 37.5 3,000,000 109,540,035 5.0 3,000,000 15,000,000 d Propinsi Riau (Pekanbaru) mth 42.5 2,500,000 104,562,550 36.5 2,500,000 89,562,550 1.0 2,500,000 2,500,000 37.5 2,500,000 92,062,550 5.0 2,500,000 12,500,000 e Propinsi Kep. Riau (Tanjung Pinang) mth 42.5 2,500,000 104,900,900 36.5 2,500,000 89,900,900 1.0 2,500,000 2,500,000 37.5 2,500,000 92,400,900 5.0 2,500,000 12,500,000 2.2.2.2 City Coordinator Office 759,352,723 657,283,173 16,981,650 674,264,823 85,087,900 a Propinsi NAD (8 Kota/Kab) mth 63.0 1,000,000 61,597,700 63.0 1,000,000 61,597,700 1,000,000-63.0 1,000,000 61,597,700-1,000,000 - b Propinsi Sumatera Utara (8 Kota/Kab) mth 336.0 1,000,000 325,611,503 288.0 1,000,000 277,550,953 8.0 1,000,000 7,986,850 296.0 1,000,000 285,537,803 40.0 1,000,000 40,073,700 c Propinsi Sumatera Barat (5 Kota/Kab) mth 210.0 1,000,000 206,343,520 180.0 1,000,000 176,343,520 5.0 1,000,000 4,994,800 185.0 1,000,000 181,338,320 25.0 1,000,000 25,005,200 d Propinsi Riau (2 Kota/Kab) mth 84.0 1,000,000 83,190,800 72.0 1,000,000 71,190,800 2.0 1,000,000 2,000,000 74.0 1,000,000 73,190,800 10.0 1,000,000 10,000,000 e Propinsi Kep. Riau (2 Kota/Kab) mth 84.0 1,000,000 82,609,200 72.0 1,000,000 70,600,200 2.0 1,000,000 2,000,000 74.0 1,000,000 72,600,200 10.0 1,000,000 10,009,000 2.2.2.3 Assitant CD City Coordinator Office 373,954,886 322,902,380 8,454,550 331,356,930 42,597,956 a Propinsi NAD (5 Kota/Kab) mth 45.0 500,000 21,931,950 45.0 500,000 21,931,950 500,000-45.0 500,000 21,931,950-500,000 - b Propinsi Sumatera Utara (6 Kota/Kab) mth 252.0 500,000 125,046,900 216.0 500,000 107,026,100 6.0 500,000 2,954,550 222.0 500,000 109,980,650 30.0 500,000 15,066,250 c Propinsi Sumatera Barat (7 Kota/Kab) mth 252.0 500,000 123,098,286 216.0 500,000 105,073,180 6.0 500,000 3,000,000 222.0 500,000 108,073,180 30.0 500,000 15,025,106 d Propinsi Riau (3 Kota/Kab) mth 126.0 500,000 62,637,800 108.0 500,000 53,635,200 3.0 500,000 1,500,000 111.0 500,000 55,135,200 15.0 500,000 7,502,600 (Kab. Rokan Hulu), Kab. Non P2KP mth - 500,000 - - 500,000-500,000-500,000 - - 500,000 - e Propinsi Kep. Riau (2 Kota/Kab) mth 84.0 500,000 41,239,950 72.0 500,000 35,235,950 2.0 500,000 1,000,000 74.0 500,000 36,235,950 10.0 500,000 5,004,000 II.8 // 64 of 79

NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 2.2.3 COMMUNICATION COST 740,510,938 571,659,395 13,787,775 585,447,170 155,063,768 2.2.3.1 OC Office 307,296,147 222,559,041 5,176,895 227,735,936 79,560,211 a Propinsi NAD (Banda Aceh) mth 9.5 2,000,000 9,838,035 9.5 2,000,000 9,838,035 2,000,000-9.5 2,000,000 9,838,035-2,000,000 - b Propinsi Sumatera Utara (Medan) including PD mth 42.5 3,000,000 75,714,199 36.5 3,000,000 52,890,755 1.0 3,000,000 731,239 37.5 3,000,000 53,621,994 5.0 3,000,000 22,092,205 Internet for Prov. Sumatera Utara (Medan) including PD mth 33.0 1,000,000 32,111,390 27.0 1,000,000 26,111,092 1.0 1,000,000 1,000,000 28.0 1,000,000 27,111,092 5.0 1,000,000 5,000,298 c Propinsi Sumatera Barat (Padang) mth 41.5 2,000,000 44,592,334 35.5 2,000,000 29,216,469 1.0 2,000,000 295,120 36.5 2,000,000 29,511,589 5.0 2,000,000 15,080,745 Internet for Prov. Sumatera Barat (Padang) mth 29.0 1,000,000 18,488,117 23.0 1,000,000 11,398,338 1.0 1,000,000 448,773 24.0 1,000,000 11,847,111 5.0 1,000,000 6,641,006 d Propinsi Riau (Pekanbaru) mth 42.5 1,500,000 39,334,589 36.5 1,500,000 28,133,445 1.0 1,500,000 419,434 37.5 1,500,000 28,552,879 5.0 1,500,000 10,781,710 Internet for Prov. (Pekanbaru) mth 30.0 1,000,000 28,046,518 24.0 1,000,000 22,046,518 1.0 1,000,000 1,000,000 25.0 1,000,000 23,046,518 5.0 1,000,000 5,000,000 e Propinsi Kep. Riau (Tanjung Pinang) mth 41.5 1,500,000 39,406,965 35.5 1,500,000 29,630,389 1.0 1,500,000 482,829 36.5 1,500,000 30,113,218 5.0 1,500,000 9,293,747 Internet for Prov. Kep. Riau (Tanjung Pinang) mth 25.0 1,000,000 19,764,000 19.0 1,000,000 13,294,000 1.0 1,000,000 799,500 20.0 1,000,000 14,093,500 5.0 1,000,000 5,670,500 2.2.3.2 City Coordinator Office 326,620,656 272,321,079 6,602,310 278,923,389 47,697,267 a Propinsi NAD (8 Kota/Kab) mth 63.0 500,000 18,876,881 63.0 500,000 18,876,881 500,000-63.0 500,000 18,876,881-500,000 - b c d e Propinsi Sumatera Utara (8 Kota/Kab) mth 336.0 500,000 167,077,770 288.0 500,000 143,018,276 8.0 500,000 3,918,770 296.0 500,000 146,937,046 40.0 500,000 20,140,724 Propinsi Sumatera Barat (5 Kota/Kab) mth 207.0 500,000 73,895,509 174.0 500,000 57,918,159 4.0 500,000 1,456,070 178.0 500,000 59,374,229 29.0 500,000 14,521,280 Propinsi Riau (2 Kota/Kab) mth 82.5 500,000 31,578,442 70.5 500,000 23,621,680 1.0 500,000 333,000 71.5 500,000 23,954,680 11.0 500,000 7,623,762 Propinsi Kep. Riau (2 Kota/Kab) mth 82.0 500,000 35,192,054 70.0 500,000 28,886,083 2.0 500,000 894,470 72.0 500,000 29,780,553 10.0 500,000 5,411,501 2.2.3.3 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 45.0 250,000 5,064,451 33.0 250,000 5,064,451 250,000-33.0 250,000 5,064,451 12.0 250,000 - b c d e Propinsi Sumatera Utara (6 Kota/Kab) mth 252.0 250,000 62,970,430 216.0 250,000 53,970,430 6.0 250,000 1,498,570 222.0 250,000 55,469,000 30.0 250,000 7,501,430 Propinsi Sumatera Barat (7 Kota/Kab) mth 100.0 250,000 14,569,358 49.0 250,000 2,760,928 1.0 250,000 10,000 50.0 250,000 2,770,928 50.0 250,000 11,798,430 Propinsi Riau (3 Kota/Kab) mth 57.0 250,000 6,693,056 29.0 250,000 693,056 250,000-29.0 250,000 693,056 28.0 250,000 6,000,000 (Kab. Rokan Hulu), Kab. Non P2KP mth - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000 - Propinsi Kep. Riau (2 Kota/Kab) mth 70.0 250,000 17,296,840 58.0 250,000 14,290,410 2.0 250,000 500,000 60.0 250,000 14,790,410 10.0 250,000 2,506,430 TOTAL OF OFFICE OPERATIONAL EXPENSES 3,374,334,020 2,847,466,340 73,219,225 2,920,685,565 453,648,455 II.8 // 65 of 79

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 689,800,000 642,508,000 665,000 643,173,000 46,627,000 2.6.1.1 Propinsi Sumatera Utara (Medan) 171,600,000 160,025,000 475,000 160,500,000 11,100,000 a Desktop Computer (Purchase) Unit 9 6,500,000 56,700,000 9 6,500,000 56,700,000 6,500,000 9 6,500,000 56,700,000-6,500,000 - b Laptop/Notebook (Purchase) Unit 11 7,500,000 79,750,000 11 7,500,000 79,750,000 7,500,000 11 7,500,000 79,750,000-7,500,000 - c Printer Laser Jet (Purchase) Unit 3 1,750,000 4,800,000 3 1,750,000 4,800,000 1,750,000 3 1,750,000 4,800,000-1,750,000 - d Printer Color A3 (Purchase) Unit 1 2,750,000 2,650,000 1 2,750,000 2,650,000 2,750,000 1 2,750,000 2,650,000-2,750,000 - e Digital Camera (Purchase) Unit 1 2,500,000 2,500,000 1 2,500,000 2,500,000 2,500,000 1 2,500,000 2,500,000-2,500,000 - f GPS tools (Purchase) Unit 1 3,500,000 3,250,000 1 3,500,000 3,250,000 3,500,000 1 3,500,000 3,250,000-3,500,000 - g LCD Projector (Purchase) Unit 1 5,000,000 4,750,000 1 5,000,000 4,750,000 5,000,000 1 5,000,000 4,750,000-5,000,000 - h Scanner (Purchase) Unit 2 1,200,000 2,200,000 2 1,200,000 2,200,000 1,200,000 2 1,200,000 2,200,000-1,200,000 - i Equipment Maintenance (Include existing equipment) Atcost 1 15,000,000 15,000,000 0.23 15,000,000 3,425,000 0.03 15,000,000 475,000 0.26 15,000,000 3,900,000 0.74 15,000,000 11,100,000 2.6.1.2 Propinsi NAD (Banda Aceh) 121,450,000 121,450,000-121,450,000 - a Desktop Computer (Purchase) Unit 5 6,500,000 31,500,000 5 6,500,000 31,500,000 6,500,000 5 6,500,000 31,500,000-6,500,000 - b Laptop/Notebook (Purchase) Unit 10 7,500,000 72,500,000 10 7,500,000 72,500,000 7,500,000 10 7,500,000 72,500,000-7,500,000 - c Printer Laser Jet (Purchase) Unit 2 1,750,000 3,200,000 2 1,750,000 3,200,000 1,750,000 2 1,750,000 3,200,000-1,750,000 - d Printer Color A3 (Purchase) Unit 1 2,750,000 2,650,000 1 2,750,000 2,650,000 2,750,000 1 2,750,000 2,650,000-2,750,000 - e Digital Camera (Purchase) Unit 1 2,500,000 2,500,000 1 2,500,000 2,500,000 2,500,000 1 2,500,000 2,500,000-2,500,000 - f GPS tools (Purchase) Unit 1 3,500,000 3,250,000 1 3,500,000 3,250,000 3,500,000 1 3,500,000 3,250,000-3,500,000 - g LCD Projector (Purchase) Unit 1 5,000,000 4,750,000 1 5,000,000 4,750,000 5,000,000 1 5,000,000 4,750,000-5,000,000 - h Scanner (Purchase) Unit 1 1,200,000 1,100,000 1 1,200,000 1,100,000 1,200,000 1 1,200,000 1,100,000-1,200,000 - i Equipment Maintenance (Include existing equipment) Atcost - 15,000,000 - - 15,000,000-15,000,000-15,000,000 - - 15,000,000-2.6.1.3 Propinsi Sumatera Barat (Padang) 136,450,000 123,238,000-123,238,000 13,212,000 a Desktop Computer (Purchase) Unit 5 6,500,000 31,500,000 5 6,500,000 31,500,000 6,500,000 5 6,500,000 31,500,000-6,500,000 - b Laptop/Notebook (Purchase) Unit 10 7,500,000 72,500,000 10 7,500,000 72,500,000 7,500,000 10 7,500,000 72,500,000-7,500,000 - c Printer Laser Jet (Purchase) Unit 2 1,750,000 3,200,000 2 1,750,000 3,200,000 1,750,000 2 1,750,000 3,200,000-1,750,000 - d Printer Color A3 (Purchase) Unit 1 2,750,000 2,650,000 1 2,750,000 2,650,000 2,750,000 1 2,750,000 2,650,000-2,750,000 - e Digital Camera (Purchase) Unit 1 2,500,000 2,500,000 1 2,500,000 2,500,000 2,500,000 1 2,500,000 2,500,000-2,500,000 - f GPS tools (Purchase) Unit 1 3,500,000 3,250,000 1 3,500,000 3,250,000 3,500,000 1 3,500,000 3,250,000-3,500,000 - g LCD Projector (Purchase) Unit 1 5,000,000 4,750,000 1 5,000,000 4,750,000 5,000,000 1 5,000,000 4,750,000-5,000,000 - h Scanner (Purchase) Unit 1 1,200,000 1,100,000 1 1,200,000 1,100,000 1,200,000 1 1,200,000 1,100,000-1,200,000 - i Equipment Maintenance (Include existing equipment) Atcost 1 15,000,000 15,000,000 0.12 15,000,000 1,788,000 15,000,000-0.12 15,000,000 1,788,000 0.88 15,000,000 13,212,000 II.9 // 66 of 79

AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 2.6.1.4 Propinsi Riau (Pekanbaru) 130,150,000 120,280,000 190,000 120,470,000 9,680,000 a Desktop Computer (Purchase) Unit 4 6,500,000 25,200,000 4 6,500,000 25,200,000 6,500,000 4 6,500,000 25,200,000-6,500,000 - b Laptop/Notebook (Purchase) Unit 10 7,500,000 72,500,000 10 7,500,000 72,500,000 7,500,000 10 7,500,000 72,500,000-7,500,000 - c Printer Laser Jet (Purchase) Unit 2 1,750,000 3,200,000 2 1,750,000 3,200,000 1,750,000 2 1,750,000 3,200,000-1,750,000 - d Printer Color A3 (Purchase) Unit 1 2,750,000 2,650,000 1 2,750,000 2,650,000 2,750,000 1 2,750,000 2,650,000-2,750,000 - e Digital Camera (Purchase) Unit 1 2,500,000 2,500,000 1 2,500,000 2,500,000 2,500,000 1 2,500,000 2,500,000-2,500,000 - f GPS tools (Purchase) Unit 1 3,500,000 3,250,000 1 3,500,000 3,250,000 3,500,000 1 3,500,000 3,250,000-3,500,000 - g LCD Projector (Purchase) Unit 1 5,000,000 4,750,000 1 5,000,000 4,750,000 5,000,000 1 5,000,000 4,750,000-5,000,000 - h Scanner (Purchase) Unit 1 1,200,000 1,100,000 1 1,200,000 1,100,000 1,200,000 1 1,200,000 1,100,000-1,200,000 - i Equipment Maintenance (Include existing equipment) Atcost 1 15,000,000 15,000,000 0.34 15,000,000 5,130,000 0.01 15,000,000 190,000 0.35 15,000,000 5,320,000 0.65 15,000,000 9,680,000 2.6.1.5 Propinsi Kep. Riau (Tanjung Pinang) 130,150,000 117,515,000-117,515,000 12,635,000 a Desktop Computer (Purchase) Unit 4 6,500,000 25,200,000 4 6,500,000 25,200,000 6,500,000 4 6,500,000 25,200,000-6,500,000 - b Laptop/Notebook (Purchase) Unit 10 7,500,000 72,500,000 10 7,500,000 72,500,000 7,500,000 10 7,500,000 72,500,000-7,500,000 - c Printer Laser Jet (Purchase) Unit 2 1,750,000 3,200,000 2 1,750,000 3,200,000 1,750,000 2 1,750,000 3,200,000-1,750,000 - d Printer Color A3 (Purchase) Unit 1 2,750,000 2,650,000 1 2,750,000 2,650,000 2,750,000 1 2,750,000 2,650,000-2,750,000 - e Digital Camera (Purchase) Unit 1 2,500,000 2,500,000 1 2,500,000 2,500,000 2,500,000 1 2,500,000 2,500,000-2,500,000 - f GPS tools (Purchase) Unit 1 3,500,000 3,250,000 1 3,500,000 3,250,000 3,500,000 1 3,500,000 3,250,000-3,500,000 - g LCD Projector (Purchase) Unit 1 5,000,000 4,750,000 1 5,000,000 4,750,000 5,000,000 1 5,000,000 4,750,000-5,000,000 - h Scanner (Purchase) Unit 1 1,200,000 1,100,000 1 1,200,000 1,100,000 1,200,000 1 1,200,000 1,100,000-1,200,000 - i Equipment Maintenance (Include existing equipment) Atcost 1 15,000,000 15,000,000 0.16 15,000,000 2,365,000 15,000,000-0.16 15,000,000 2,365,000 0.84 15,000,000 12,635,000 2.6.2 CITY COORDINATOR OFFICE 432,500,000 432,500,000-432,500,000-2.6.2.1 Propinsi NAD (8 Korkot) 138,400,000 138,400,000-138,400,000 - a Laptop/Notebook (Purchase) Unit 8 7,500,000 58,000,000 8 7,500,000 58,000,000 7,500,000-8 7,500,000 58,000,000-7,500,000 - b Desktop Computer (Purchase) Unit 8 6,500,000 50,400,000 8 6,500,000 50,400,000 6,500,000-8 6,500,000 50,400,000-6,500,000 - c Printer Color A3 (Purchase) Unit 8 2,750,000 21,200,000 8 2,750,000 21,200,000 2,750,000-8 2,750,000 21,200,000-2,750,000 - d Scanner (Purchase) Unit 8 1,200,000 8,800,000 8 1,200,000 8,800,000 1,200,000-8 1,200,000 8,800,000-1,200,000-2.6.2.2 Propinsi Sumatera Utara (8 Korkot) 138,400,000 138,400,000-138,400,000 - a Laptop/Notebook (Purchase) Unit 8 7,500,000 58,000,000 8 7,500,000 58,000,000 7,500,000-8 7,500,000 58,000,000-7,500,000 - b Desktop Computer (Purchase) Unit 8 6,500,000 50,400,000 8 6,500,000 50,400,000 6,500,000-8 6,500,000 50,400,000-6,500,000 - c Printer Color A3 (Purchase) Unit 8 2,750,000 21,200,000 8 2,750,000 21,200,000 2,750,000-8 2,750,000 21,200,000-2,750,000 - d Scanner (Purchase) Unit 8 1,200,000 8,800,000 8 1,200,000 8,800,000 1,200,000-8 1,200,000 8,800,000-1,200,000-2.6.2.3 Propinsi Sumatera Barat (5 Korkot) 86,500,000 86,500,000-86,500,000 - a Laptop/Notebook (Purchase) Unit 5 7,500,000 36,250,000 5 7,500,000 36,250,000 7,500,000-5 7,500,000 36,250,000-7,500,000 - b Desktop Computer (Purchase) Unit 5 6,500,000 31,500,000 5 6,500,000 31,500,000 6,500,000-5 6,500,000 31,500,000-6,500,000 - c Printer Color A3 (Purchase) Unit 5 2,750,000 13,250,000 5 2,750,000 13,250,000 2,750,000-5 2,750,000 13,250,000-2,750,000 - d Scanner (Purchase) Unit 5 1,200,000 5,500,000 5 1,200,000 5,500,000 1,200,000-5 1,200,000 5,500,000-1,200,000 - II.9 // 67 of 79

NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 2.6.2.4 Propinsi Riau (2 Korkot) 34,600,000 34,600,000-34,600,000 - a Laptop/Notebook (Purchase) Unit 2 7,500,000 14,500,000 2 7,500,000 14,500,000 7,500,000-2 7,500,000 14,500,000-7,500,000 - b Desktop Computer (Purchase) Unit 2 6,500,000 12,600,000 2 6,500,000 12,600,000 6,500,000-2 6,500,000 12,600,000-6,500,000 - c Printer Color A3 (Purchase) Unit 2 2,750,000 5,300,000 2 2,750,000 5,300,000 2,750,000-2 2,750,000 5,300,000-2,750,000 - d Scanner (Purchase) Unit 2 1,200,000 2,200,000 2 1,200,000 2,200,000 1,200,000-2 1,200,000 2,200,000-1,200,000-2.6.2.5 Propinsi Kep. Riau (2 Korkot) 34,600,000 34,600,000-34,600,000 - a Laptop/Notebook (Purchase) Unit 2 7,500,000 14,500,000 2 7,500,000 14,500,000 7,500,000-2 7,500,000 14,500,000-7,500,000 - b Desktop Computer (Purchase) Unit 2 6,500,000 12,600,000 2 6,500,000 12,600,000 6,500,000-2 6,500,000 12,600,000-6,500,000 - c Printer Color A3 (Purchase) Unit 2 2,750,000 5,300,000 2 2,750,000 5,300,000 2,750,000-2 2,750,000 5,300,000-2,750,000 - d Scanner (Purchase) Unit 2 1,200,000 2,200,000 2 1,200,000 2,200,000 1,200,000-2 1,200,000 2,200,000-1,200,000-2.6.3 ASSISTAN CD MANDIRI OFFICE 167,900,000 167,900,000-167,900,000-2.6.3.1 Propinsi NAD (5 AsKorkot CD MAndiri) 36,500,000 36,500,000-36,500,000 - a Desktop Computer (Purchase) Unit 5 6,500,000 31,500,000 5 6,500,000 31,500,000 6,500,000-5 6,500,000 31,500,000-6,500,000 - b Printer InkJet (Purchase) Unit 5 1,300,000 5,000,000 5 1,300,000 5,000,000 1,300,000 5 1,300,000 5,000,000-1,300,000-2.6.3.2 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 37,800,000 6 6,500,000 37,800,000 6,500,000-6 6,500,000 37,800,000-6,500,000 - b Printer InkJet (Purchase) Unit 6 1,300,000 6,000,000 6 1,300,000 6,000,000 1,300,000-6 1,300,000 6,000,000-1,300,000-2.6.3.3 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 44,100,000 7 6,500,000 44,100,000 6,500,000-7 6,500,000 44,100,000-6,500,000 - b Printer InkJet (Purchase) Unit 7 1,300,000 7,000,000 7 1,300,000 7,000,000 1,300,000-7 1,300,000 7,000,000-1,300,000-2.6.3.4 Propinsi Riau ( 3 AsKorkot CD Mandiri) 21,900,000 21,900,000-21,900,000 - a Desktop Computer (Purchase) Unit 3 6,500,000 18,900,000 3 6,500,000 18,900,000 6,500,000-3 6,500,000 18,900,000-6,500,000 - b Printer InkJet (Purchase) Unit 3 1,300,000 3,000,000 3 1,300,000 3,000,000 1,300,000-3 1,300,000 3,000,000-1,300,000-2.6.3.5 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 12,600,000 2 6,500,000 12,600,000 6,500,000-2 6,500,000 12,600,000-6,500,000 - b Printer InkJet (Purchase) Unit 2 1,300,000 2,000,000 2 1,300,000 2,000,000 1,300,000-2 1,300,000 2,000,000-1,300,000 - TOTAL OF OFFICE EQUIPMENT EXPENSES 1,290,200,000 1,242,908,000 665,000 1,243,573,000 46,627,000 II.9 // 68 of 79

II DIRECT REEIMBURSABLE COST 2.10. RENTAL EXPENSES AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 2.7.1 OC OFFICE SPACE (including furniture, AC etc) 2,407,470,000 2,184,827,500-2,184,827,500 222,642,500 2.7.1.1 NAD (Banda Aceh) m2/mth 3,328 45,000 149,600,000 3,328 45,000 149,600,000 45,000-3,328 45,000 149,600,000-45,000-2.7.1.2 Sumatera Utara (Medan) m2/mth 12,040 45,000 541,800,000 12,040 45,000 541,800,000 45,000-12,040 45,000 541,800,000-45,000-2.7.1.3 Sumatera Barat (Padang) m2/mth 8,944 45,000 400,200,000 8,320 45,000 372,120,000 45,000-8,320 45,000 372,120,000 624 45,000 28,080,000 2.7.1.4 Riau (Pekanbaru) m2/mth 7,095 45,000 318,575,000 6,683 45,000 300,012,500 45,000 6,683 45,000 300,012,500 413 45,000 18,562,500 2.7.1.5 Kep. Riau (Tanjung Pinang) m2/mth 6,794 45,000 305,570,000 6,794 45,000 305,570,000 45,000-6,794 45,000 305,570,000-45,000-2.7.1.6 For City Coordinator (48) m2/mth 27,670 25,000 691,725,000 23,188 25,000 515,725,000 25,000-23,188 25,000 515,725,000 4,482 25,000 176,000,000 2.7.2 VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OC Office 2,796,500,000 2,481,500,000 63,000,000 2,544,500,000 252,000,000 2.7.2.1 NAD (Banda Aceh) unit/mth 18.5 7,000,000 129,500,000 18.5 7,000,000 129,500,000 7,000,000-18.5 7,000,000 129,500,000-7,000,000-2.7.2.2 Sumatera Utara (Medan) unit/mth 127.0 7,000,000 889,000,000 112.0 7,000,000 784,000,000 3.0 7,000,000 21,000,000 115.0 7,000,000 805,000,000 12.0 7,000,000 84,000,000 2.7.2.3 Sumatera Barat (Padang) unit/mth 84.5 7,000,000 591,500,000 74.5 7,000,000 521,500,000 2.0 7,000,000 14,000,000 76.5 7,000,000 535,500,000 8.0 7,000,000 56,000,000 2.7.2.4 Riau (Pekanbaru) unit/mth 84.5 7,000,000 591,500,000 74.5 7,000,000 521,500,000 2.0 7,000,000 14,000,000 76.5 7,000,000 535,500,000 8.0 7,000,000 56,000,000 2.7.2.5 Kep. Riau (Tanjung Pinang) unit/mth 85.0 7,000,000 595,000,000 75.0 7,000,000 525,000,000 2.0 7,000,000 14,000,000 77.0 7,000,000 539,000,000 8.0 7,000,000 56,000,000 VEHICLES (Minimun Year 2010 - Included 2.7.3 driver, O & M, Insurance etc) for City Coordinator Office 2.7.3.1 NAD 5,449,500,000 4,854,500,000 119,000,000 4,973,500,000 476,000,000 (8 Kota/Kab) unit/mth 63.0 7,000,000 441,000,000 63.0 7,000,000 441,000,000 7,000,000-63.0 7,000,000 441,000,000-7,000,000-2.7.3.2 Sumatera Utara (8 Kota/Kab) unit/mth 336.0 7,000,000 2,352,000,000 296.0 7,000,000 2,072,000,000 8.0 7,000,000 56,000,000 304.0 7,000,000 2,128,000,000 32.0 7,000,000 224,000,000 2.7.3.3 Sumatera Barat (5 Kota/Kab) unit/mth 210.0 7,000,000 1,470,000,000 185.0 7,000,000 1,295,000,000 5.0 7,000,000 35,000,000 190.0 7,000,000 1,330,000,000 20.0 7,000,000 140,000,000 2.7.3.4 Riau (2 Kota/Kab) unit/mth 84.5 7,000,000 591,500,000 74.5 7,000,000 521,500,000 2.0 7,000,000 14,000,000 76.5 7,000,000 535,500,000 8.0 7,000,000 56,000,000 2.7.3.5 Kep. Riau (2 Kota/Kab) unit/mth 85.0 7,000,000 595,000,000 75.0 7,000,000 525,000,000 2.0 7,000,000 14,000,000 77.0 7,000,000 539,000,000 8.0 7,000,000 56,000,000 II.10 // 69of 79

NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 2.7.4 MOTORCYCLE (Minimun Year 2010 - Included O & M, Insurance etc)for Assistant CD Mnandiri of City Coordinators 385,000,000 342,500,000 8,500,000 351,000,000 34,000,000 2.7.4.1 NAD (5 Kota/Kab) unit/mth 47.5 500,000 23,750,000 47.5 500,000 23,750,000 500,000-47.5 500,000 23,750,000-500,000-2.7.4.2 Sumatera Utara (6 Kota/Kab) unit/mth 255.0 500,000 127,500,000 225.0 500,000 112,500,000 6.0 500,000 3,000,000 231.0 500,000 115,500,000 24.0 500,000 12,000,000 2.7.4.3 Sumatera Barat (7 Kota/Kab) unit/mth 255.0 500,000 127,500,000 225.0 500,000 112,500,000 6.0 500,000 3,000,000 231.0 500,000 115,500,000 24.0 500,000 12,000,000 2.7.4.4 Riau (3 Kota/Kab) unit/mth 127.5 500,000 63,750,000 112.5 500,000 56,250,000 3.0 500,000 1,500,000 115.5 500,000 57,750,000 12.0 500,000 6,000,000 (Kab. Rokan Hulu), Kab. Non P2KP unit/mth - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000-2.7.4.5 Kep. Riau (2 Kota/Kab) unit/mth 85.0 500,000 42,500,000 75.0 500,000 37,500,000 2.0 500,000 1,000,000 77.0 500,000 38,500,000 8.0 500,000 4,000,000 TOTAL OF RENTAL EXPENSES 11,038,470,000 9,863,327,500 190,500,000 10,053,827,500 984,642,500 II.10 // 70of 79

II DIRECT REEIMBURSABLE COST 2.11. REPORTING EXPENSES AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE NO DESCRIPTION UNIT 2.5.1 REGULAR REPORT 23,300,000 12,675,000-12,675,000 10,625,000 a Inception Report Ekp 15 50,000 750,000 15 50,000 750,000 50,000-15 50,000 750,000-50,000 - b Monthly Report Ekp 405 25,000 10,125,000 270 25,000 6,750,000 25,000-270 25,000 6,750,000 135 25,000 3,375,000 c Quarterly Report Ekp 165 35,000 5,775,000 105 35,000 3,675,000 35,000-105 35,000 3,675,000 60 35,000 2,100,000 d Annual Report Ekp 45 50,000 2,250,000 30 50,000 1,500,000 50,000-30 50,000 1,500,000 15 50,000 750,000 e Draft Final Report Ekp 20 50,000 1,000,000-50,000-50,000 - - 50,000-20 50,000 1,000,000 f Final Report (Indonesia & English) Ekp 40 50,000 2,000,000-50,000-50,000 - - 50,000-40 50,000 2,000,000 g Executive Summary (Indonesia & English) Ekp 40 35,000 1,400,000-35,000-35,000 - - 35,000-40 35,000 1,400,000 2.5.2 SPECIAL REPORT 5,900,000 - - - 5,900,000 a Performance Evaluation of OC Ekp 60 35,000 2,100,000-35,000-35,000 - - 35,000-60 35,000 2,100,000 b Complaint Resolution Follow-up Report Ekp 80 30,000 2,400,000-30,000-30,000 - - 30,000-80 30,000 2,400,000 c Workshop Findings and Results Ekp 40 35,000 1,400,000-35,000-35,000 - - 35,000-40 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

3. BREAKDOWN OF TRAINING ACTIVITY NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 3.3.1 IN REGIONAL LEVELS 40,629,000 40,629,000-40,629,000 - a Rakor OC (4 kali dalam 1 tahun) m/d 152 250,000 37,900,000 152 250,000 37,900,000 250,000-152 250,000 37,900,000-250,000 - - Kits piece 56 50,000 2,729,000 56 50,000 2,729,000 50,000-56 50,000 2,729,000-50,000 - - Speaker honorarium pers - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000-3.3.2 IN PROVINCIAL LEVELS 744,660,825 744,660,825-744,660,825 - a OC Consolidation : OC Consolidation Sumatera Utara m/d 266 100,000 26,575,000 266 100,000 26,575,000 100,000-266 100,000 26,575,000-100,000 - OC Consolidation NAD m/d 148 100,000 14,677,400 148 100,000 14,677,400 100,000-148 100,000 14,677,400-100,000 - OC Consolidation Sumatera Barat m/d 258 100,000 25,725,625 258 100,000 25,725,625 100,000-258 100,000 25,725,625-100,000 - OC Consolidation Riau m/d 128 100,000 12,630,000 128 100,000 12,630,000 100,000-128 100,000 12,630,000-100,000 - OC Consolidation Kep. Riau m/d 114 100,000 11,271,600 114 100,000 11,271,600 100,000-114 100,000 11,271,600-100,000 - b Pelatihan Penguatan PLPBK : - Propinsi Sumatera Utara m/d - 75,000 - - 75,000-75,000 - - 75,000 - - 75,000 - - Propinsi NAD m/d 410 75,000 30,750,000 410 75,000 30,750,000 75,000-410 75,000 30,750,000-75,000 - - Propinsi Sumatera Barat m/d 545 75,000 40,881,000 545 75,000 40,881,000 75,000-545 75,000 40,881,000-75,000 - - Propinsi Riau m/d 108 75,000 8,078,500 108 75,000 8,078,500 75,000-108 75,000 8,078,500-75,000 - - Propinsi Kep. Riau m/d 65 75,000 4,851,000 65 75,000 4,851,000 75,000-65 75,000 4,851,000-75,000 - c Advance Training/Couching PLPBK for City Coordinator m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - d Training for City Coordinators Assistants (Infrastructure, m/d 481 175,000 83,992,000 481 175,000 83,992,000 175,000-481 175,000 83,992,000-175,000 - Economic, Community Dev, MIS, Urban Planner) e Special Training for Kelurahan Facilitators (Technic) m/d 981 175,000 170,515,400 981 175,000 170,515,400 175,000-981 175,000 170,515,400-175,000 - f Special Training for Kelurahan Facilitators (Economic) m/d 581 175,000 101,500,700 581 175,000 101,500,700 175,000-581 175,000 101,500,700-175,000 - g Special Training for Kelurahan Facilitators (Social) m/d 696 175,000 121,696,850 696 175,000 121,696,850 175,000-696 175,000 121,696,850-175,000 - h Special Training for Senior Facilitators m/d 524 175,000 91,515,750 524 175,000 91,515,750 175,000-524 175,000 91,515,750-175,000 - i Pelatihan Dasar Pemda m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - Pelatihan Dasar Pemda m/d - 350,000 - - 350,000-350,000 - - 350,000 - - 350,000 - j Training of AKP & Planning for Local Goverment m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - Training of AKP & Planning for Local Goverment m/d - 350,000 - - 350,000-350,000 - - 350,000 - - 350,000 - k Special Training for Technical Team of PLPBK m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - l Training of Poverty Budgeting for Local Government h - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - Training of Poverty Budgeting for Local Government h - 350,000 - - 350,000-350,000 - - 350,000 - - 350,000 - m Speaker honorarium pers - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000 - n Training for Local Auditor Prov. Sumut m/d - 350,000 - - 350,000-350,000 - - 350,000 - - 350,000 - - Kits (Training Material) piece - 75,000 - - 75,000-75,000 - - 75,000 - - 75,000 - - Honorarium (Narasumber & Pemandu) pers - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000-3.3.3 In City/Regency Levels 214,669,300 214,669,300-214,669,300 - a Diskusi/refleksi tematik KBP m/d 582 75,000 43,523,800 582 75,000 43,523,800 75,000-582 75,000 43,523,800-75,000 - b Konsolidasi Faskel, Askot, Korkot m/d 3,424 50,000 171,145,500 3,424 50,000 171,145,500 50,000-3,424 50,000 171,145,500-50,000 - TOTAL OF TRAINING ACTIVITY 2013 999,959,125 999,959,125-999,959,125 - III.3 // 72 of 79

NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE BRIDGING PERIODE JULI 2014 up to APRIL 2015 3.3.1 IN REGIONAL LEVELS 8,497,610 8,497,610-8,497,610 - a Rakor OC (4 kali dalam 1 tahun) m/d 31 250,000 7,600,000 31 250,000 7,600,000 250,000-31 250,000 7,600,000-250,000 - - Kits piece 22 50,000 897,610 22 50,000 897,610 50,000-22 50,000 897,610-50,000 - - Speaker honorarium pers - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000-3.3.2 IN PROVINCIAL LEVELS 1,393,346,750 1,393,346,750-1,393,346,750 - a OC Consolidation : - OC Consolidation Sumatera Utara m/d - 100,000 - - 100,000-100,000 - - 100,000 - - 100,000 - - OC Consolidation Sumatera Barat m/d 34 100,000 3,400,000 34 100,000 3,400,000 100,000-34 100,000 3,400,000-100,000 - - OC Consolidation Riau m/d 21 100,000 2,050,000 21 100,000 2,050,000 100,000-21 100,000 2,050,000-100,000 - - OC Consolidation Kep. Riau m/d 20 100,000 2,000,000 20 100,000 2,000,000 100,000-20 100,000 2,000,000-100,000 - b Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder m/d - 350,000 - - 350,000-350,000 - - 350,000 - - 350,000 - c Pelatihan Penguatan Pemda dan Stakeholder m/d - 350,000 - - 350,000-350,000 - - 350,000 - - 350,000 - d Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - e Pelatihan Penguatan Askot dan Fasilitator m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - f Konsolidasi Pemandu Pelatihan PLPBK m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - g Pelatihan Dasar PLBPK m/d 1,224 175,000 214,142,500 1,224 175,000 214,142,500 175,000-1,224 175,000 214,142,500-175,000 - h Pelatihan Penguatan PLPBK m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - i Pelatihan Tim Teknis PLPBK m/d 94 175,000 16,376,900 94 175,000 16,376,900 175,000-94 175,000 16,376,900-175,000 - 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 2,916 175,000 510,177,400 2,916.0 175,000 510,177,400 175,000-2,916 175,000 510,177,400-175,000 - m/d 3,687 175,000 645,199,950 3,687.0 175,000 645,199,950 175,000-3,687 175,000 645,199,950-175,000-3.3.3 In City/Regency Levels 142,354,375 142,354,375-142,354,375 - a Pelatihan Aplikasi Pembukuan UPK (computerize system) m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 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 870 50,000 43,482,750 870 50,000 43,482,750 50,000-870 50,000 43,482,750-50,000 - d Pelatihan Pegembangan Federasi UPK m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - e Pelatihan Pengelolaan BDC m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - TOTAL TRAINING ACTIVITY (BRIDGING) 1,544,198,735 1,544,198,735-1,544,198,735 - BRIDGING PERIODE MEI up to DESEMBER 2015 3.3.1 IN REGIONAL LEVELS 16,567,300 16,567,300-16,567,300 - a Rakor OC (4 kali dalam 1 tahun) m/d 62 250,000 15,300,000 62 250,000 15,300,000 250,000-62 250,000 15,300,000-250,000 - - Kits piece 26 50,000 1,267,300 26 50,000 1,267,300 50,000-26 50,000 1,267,300-50,000 - - Speaker honorarium pers - 500,000 - - 500,000-500,000 - - 500,000 - - 500,000 - III.3 // 73 of 79

NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 3.3.2 IN PROVINCIAL LEVELS 943,147,750 943,147,750-943,147,750 - a OC Consolidation : - OC Consolidation Sumatera Utara m/d 43 100,000 4,300,000 43 100,000 4,300,000 100,000-43 100,000 4,300,000-100,000 - - OC Consolidation Sumatera Barat m/d 70 100,000 7,000,000 70 100,000 7,000,000 100,000-70 100,000 7,000,000-100,000 - - OC Consolidation Riau m/d 42 100,000 4,200,000 42 100,000 4,200,000 100,000-42 100,000 4,200,000-100,000 - - OC Consolidation Kep. Riau m/d 40 100,000 3,534,500 40 100,000 3,534,500 100,000-40 100,000 3,534,500-100,000 - b Konsolidasi Pemandu Pelatihan Pemerintah Daerah m/d - 350,000 - - 350,000-350,000 - - 350,000 - - 350,000 - c Pelatihan Pemerintah Daerah m/d - 350,000 - - 350,000-350,000 - - 350,000 - - 350,000 - d Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan m/d 45 175,000 7,730,000 45 175,000 7,730,000 175,000-45 175,000 7,730,000-175,000 - e Pelatihan Penguatan Program Lanjutan m/d 4,542 175,000 794,748,250 4,542 175,000 794,748,250 175,000-4,542 175,000 794,748,250-175,000 - f Pelatihan Penguatan PLPBK m/d 599 175,000 104,757,150 599 175,000 104,757,150 175,000-599 175,000 104,757,150-175,000 - g Pelatihan Tim Teknis PLPBK (Sumbar) m/d - 350,000 - - 350,000-350,000 - - 350,000 - - 350,000 - h Pelatihan Penguatan PPMK m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - i Pelatihan SIM m/d 97 175,000 16,877,850 97 175,000 16,877,850 175,000-97 175,000 16,877,850-175,000 - j Pelatihan Khusus Askot MK dan Faskel Ekonomi m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - k Pelatihan Aplikasi Pembukuan UPK (Computerize System) m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000-2,900,000 3.3.3 In City/Regency Levels 107,200,000 107,117,180-107,117,180 82,820 a Thematic Discussion / Reflection of KBP, City Changer, m/d - 75,000 - - 75,000-75,000 - - 75,000 - - 75,000 - b Forum BKM Consolidation of Kelurahan Facilitator, City Coordinator, m/d 2,144 50,000 107,200,000 2,144 50,000 107,117,180 50,000-2,144 50,000 107,117,180-50,000 82,820 Assistentc & City Coordinators c Pelatihan Aplikasi Pembukuan UPK (computerize system) m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - d Pelatihan Pegembangan Federasi UPK m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - e Pelatihan Pengelolaan BDC (3 Kab/Kota) m/d - 175,000 - - 175,000-175,000 - - 175,000 - - 175,000 - Speaker Honorarium pers - 500,000 - - 500,000-500,000 - - 500,000 - - 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 2016 3.4.1 IN REGIONAL LEVELS 21,500,000 - - - 21,500,000 a Konsolidasi OC m/d 52 350,000 18,200,000-350,000-350,000 - - 350,000-52 350,000 18,200,000 - Kits piece 26 50,000 1,300,000-50,000-50,000 - - 50,000-26 50,000 1,300,000 - Speaker honorarium pers 4 500,000 2,000,000-500,000-500,000 - - 500,000-4 500,000 2,000,000 3.4.2 IN PROVINCIAL LEVELS 4,116,200,000 - - - 4,116,200,000 a Konsolidasi /KBIK Provinsi - OC Consolidation Sumatera Utara m/d 144 350,000 50,400,000-350,000-350,000 - - 350,000-144 350,000 50,400,000 - OC Consolidation Sumatera Barat m/d 120 350,000 42,000,000-350,000-350,000 - - 350,000-120 350,000 42,000,000 - OC Consolidation Riau m/d 76 350,000 26,600,000-350,000-350,000 - - 350,000-76 350,000 26,600,000 - OC Consolidation Kep. Riau m/d 72 350,000 25,200,000-350,000-350,000 - - 350,000-72 350,000 25,200,000 III.3 // 74 of 79

NO DESCRIPTION UNIT AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE b Konsolidasi Pemandu Pelatihan Fasilitator m/d 128 350,000 44,800,000-350,000-350,000 - - 350,000-128 350,000 44,800,000 c Pelatihan Fasilitator a. In Class training piece 7,728 350,000 2,704,800,000-350,000-350,000 - - 350,000-7,728 350,000 2,704,800,000 b. On the job training (praktek lapang) - Kits piece 966 50,000 48,300,000-50,000-50,000 - - 50,000-966 50,000 48,300,000 - Konsumsi piece 1,932 50,000 96,600,000-50,000-50,000 - - 50,000-1,932 50,000 96,600,000 - Trasport ke lapangan piece 174 1,500,000 261,000,000-1,500,000-1,500,000 - - 1,500,000-174 1,500,000 261,000,000 d Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator piece 34 350,000 11,900,000-350,000-350,000 - - 350,000-34 350,000 11,900,000 e Pelatihan khusus untuk fasilitator a. In Class training piece 1,758 350,000 615,300,000-350,000-350,000 - - 350,000-1,758 350,000 615,300,000 b. On the job training (praktek lapang) - Kits piece 288 50,000 14,400,000-50,000-50,000 - - 50,000-288 50,000 14,400,000 - Konsumsi piece 576 50,000 28,800,000-50,000-50,000 - - 50,000-576 50,000 28,800,000 - Trasport ke lapangan piece 54 1,500,000 81,000,000-1,500,000-1,500,000 - - 1,500,000-54 1,500,000 81,000,000 f Pelatihan Pembukuan UPK (Computerization) m/d 186 350,000 65,100,000-350,000-350,000 - - 350,000-186 350,000 65,100,000 3.4.3 In City/Regency Levels 3,491,570,000 - - - 3,491,570,000 a Pelatihan BDC m/d 250 275,000 68,750,000-275,000-275,000 - - 275,000-250 275,000 68,750,000 b Pelatihan Federasi UPK m/d - 275,000 - - 275,000-275,000 - - 275,000 - - 275,000 - c Konsolidasi /KBIK Kabupaten m/d 3,752 275,000 1,031,800,000-275,000-275,000 - - 275,000-3,752 275,000 1,031,800,000 d Diskusi tematik di Kota/Kabupaten m/d 1,564 275,000 430,100,000-275,000-275,000 - - 275,000-1,564 275,000 430,100,000 e Pelatihan Pembukuan UPK (Computerization) m/d - 275,000 - - 275,000-275,000 - - 275,000 - - 275,000 - Pelatihan Pembukuan UPK (Computerization) m/d 7,542 260,000 1,960,920,000-260,000-260,000 - - 260,000-7,542 260,000 1,960,920,000 TOTAL TRAINING ACTIVITY (BRIDGING JANUARY up to SEPTEMBER 2016) 7,629,270,000 - - - 7,629,270,000 TOTAL TRAINING ACTIVITY 11,240,342,910 3,610,990,090-3,610,990,090 7,629,352,820 III.3 // 75 of 79

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 199,449,400 199,449,400-199,449,400 - Barat, Riau & Kep. Riau) 4.1.1. Lokakarya Review Propinsi/midterm 88,261,900 88,261,900-88,261,900 - a Kegiatan Lokakarya - Propinsi Sumatera Utara m/d - 250,000 - - 250,000 - - 250,000 - - 250,000 - - 250,000 - - Propinsi NAD m/d 92 250,000 23,000,000 92 250,000 23,000,000-250,000-92 250,000 23,000,000-250,000 - - Propinsi Sumatera Barat m/d 88 250,000 22,000,000 88 250,000 22,000,000-250,000-88 250,000 22,000,000-250,000 - - Propinsi Riau m/d 49 250,000 12,250,000 49 250,000 12,250,000-250,000-49 250,000 12,250,000-250,000 - - Propinsi Kep. Riau m/d 60 250,000 15,000,000 60 250,000 15,000,000-250,000-60 250,000 15,000,000-250,000 - b Press Conference m/d 23 250,000 5,050,000 23 250,000 5,050,000-250,000-23 250,000 5,050,000-250,000 - c Nara Sumber Provinsi m/d 10 500,000 3,200,000 10 500,000 3,200,000-500,000-10 500,000 3,200,000-500,000 - d Kits Lokakarya pcs 157 50,000 7,761,900 157 50,000 7,761,900-50,000-157 50,000 7,761,900-50,000-4.1.2 Workshop Media 53,687,500 53,687,500-53,687,500 - a Kegiatan Workshop m/d 195 250,000 48,503,000 195 250,000 48,503,000-250,000-195 250,000 48,503,000-250,000 - b Narasumber Workshop m/d 6 500,000 2,700,000 6 500,000 2,700,000-500,000-6 500,000 2,700,000-500,000 - c Kits Workshop pcs 51 50,000 2,484,500 51 50,000 2,484,500-50,000-51 50,000 2,484,500-50,000-4.1.3 Penulisan Artikel / Berita time 5 1,000,000 5,000,000 5 1,000,000 5,000,000-1,000,000-5 1,000,000 5,000,000-1,000,000-4.1.4. TV Talkshow time 7 7,500,000 52,500,000 7 7,500,000 52,500,000-7,500,000-7 7,500,000 52,500,000-7,500,000-4.2. CITY/REGENCY LEVELS 661,189,500 661,189,500-661,189,500-4.2.1 Lokakarya Review /midterm - Kegiatan Lokakarya m/d 3,220 125,000 402,429,300 3,220 125,000 402,429,300-125,000-3,220 125,000 402,429,300-125,000 - - Press Conference m/d 199 125,000 24,645,700 199 125,000 24,645,700-125,000-199 125,000 24,645,700-125,000 - - Nara Sumber Provinsi m/d 48 300,000 14,200,000 48 300,000 14,200,000-300,000-48 300,000 14,200,000-300,000-4.2.2 Radio Talkshow time 144 500,000 71,900,000 144 500,000 71,900,000-500,000-144 500,000 71,900,000-500,000-4.2.3 Media Field Visit time 45 500,000 22,500,000 45 500,000 22,500,000-500,000-45 500,000 22,500,000-500,000-4.2.4 Penulisan Artikel / Berita time 122 500,000 61,000,000 122 500,000 61,000,000-500,000-122 500,000 61,000,000-500,000-4.2.5 Exibithion time 14 5,000,000 64,514,500 14 5,000,000 64,514,500-5,000,000-14 5,000,000 64,514,500-5,000,000 - TOTAL OF SOCIAL ACTIVITY 860,638,900 860,638,900-860,638,900 - IV // 76 of 79

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 192,410,000 192,410,000-192,410,000 - Barat, Riau & Kep. Riau) 4.1.1. Lokakarya Review Propinsi/midterm 78,660,000 78,660,000-78,660,000 - a Kegiatan Lokakarya - Propinsi Sumatera Utara m/d 132 250,000 32,910,000 132 250,000 32,910,000-250,000-132 250,000 32,910,000-250,000 - - Propinsi Sumatera Barat m/d 150 250,000 37,500,000 150 250,000 37,500,000-250,000-150 250,000 37,500,000-250,000 - - Propinsi Riau m/d - 250,000 - - 250,000 - - 250,000 - - 250,000 - - 250,000 - - Propinsi Kep. Riau m/d - 250,000 - - 250,000 - - 250,000 - - 250,000 - - 250,000 - b Press Conference m/d 15 250,000 3,750,000 15 250,000 3,750,000-250,000-15 250,000 3,750,000-250,000 - c Nara Sumber Provinsi m/d 1 500,000 600,000 1 500,000 600,000-500,000-1 500,000 600,000-500,000 - d Kits Lokakarya pcs 78 50,000 3,900,000 78 50,000 3,900,000-50,000-78 50,000 3,900,000-50,000-4.1.2 Workshop Media 47,000,000 47,000,000-47,000,000 - a Kegiatan Workshop m/d 156 250,000 39,000,000 156 250,000 39,000,000-250,000-156 250,000 39,000,000-250,000 - b Narasumber Workshop m/d 8 500,000 4,000,000 8 500,000 4,000,000-500,000-8 500,000 4,000,000-500,000 - c Kits Workshop pcs 80 50,000 4,000,000 80 50,000 4,000,000-50,000-80 50,000 4,000,000-50,000-4.1.3 Penulisan Artikel / Berita time 8 1,000,000 8,000,000 8 1,000,000 8,000,000-1,000,000-8 1,000,000 8,000,000-1,000,000-4.1.4. TV Talkshow time 8 7,500,000 58,750,000 8 7,500,000 58,750,000-7,500,000-8 7,500,000 58,750,000-7,500,000-4.2. CITY/REGENCY LEVELS 680,160,000 680,160,000-680,160,000-4.2.1 Lokakarya Review /midterm - Kegiatan Lokakarya m/d 3,812 125,000 476,460,000 3,812 125,000 476,460,000-125,000-3,812 125,000 476,460,000-125,000 - - Press Conference m/d 320 125,000 40,000,000 320 125,000 40,000,000-125,000-320 125,000 40,000,000-125,000 - - Nara Sumber Provinsi m/d 64 300,000 19,200,000 64 300,000 19,200,000-300,000-64 300,000 19,200,000-300,000-4.2.2 Radio Talkshow time 87 500,000 43,500,000 87 500,000 43,500,000-500,000-87 500,000 43,500,000-500,000-4.2.3 Media Field Visit time 67 500,000 33,500,000 67 500,000 33,500,000-500,000-67 500,000 33,500,000-500,000-4.2.4 Penulisan Artikel / Berita time 85 500,000 42,500,000 85 500,000 42,500,000-500,000-85 500,000 42,500,000-500,000-4.2.5 Exibithion time 5 5,000,000 25,000,000 5 5,000,000 25,000,000-5,000,000-5 5,000,000 25,000,000-5,000,000 - IV // 77 of 79

AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE No Description Unit 4.2.6 Workshop "BDC" di 15 Kab/Kota - Kegiatan Lokakarya m/d - 225,000 - - 225,000 - - 225,000 - - 225,000 - - 225,000 - - Press Conference m/d - 250,000 - - 250,000 - - 250,000 - - 250,000 - - 250,000 - - Nara Sumber m/d - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 - - Kits Lokakarya pcs - 50,000 - - 50,000 - - 50,000 - - 50,000 - - 50,000-4.2.7 Workshop Federasi UPK di 3 Kab/Kota - Kegiatan Lokakarya m/d - 225,000 - - 225,000 - - 225,000 - - 225,000 - - 225,000 - - Press Conference m/d - 250,000 - - 250,000 - - 250,000 - - 250,000 - - 250,000 - - Nara Sumber m/d - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 - - Kits Lokakarya pcs - 50,000 - - 50,000 - - 50,000 - - 50,000 - - 50,000 - TOTAL SOCIAL ACTIVITY (BRIDGING) 872,570,000 872,570,000-872,570,000 - BRIDGING PERIODE MEI up to DESEMBER 2015 1 PROVINCIAL LEVELS 288,074,000 288,074,000-288,074,000-1.1 Lokakarya Sosialisasi Kumuh a Kegiatan Lokakarya m/d 690 250,000 172,500,000 690 250,000 172,500,000-250,000-690 250,000 172,500,000-250,000 - b Press Conference m/d 20 200,000 4,000,000 20 200,000 4,000,000-200,000-20 200,000 4,000,000-200,000 - c Nara Sumber Provinsi m/d 10 500,000 5,000,000 10 500,000 5,000,000-500,000-10 500,000 5,000,000-500,000 - d Kits Lokakarya Pc 500 50,000 25,000,000 500 50,000 25,000,000-50,000-500 50,000 25,000,000-50,000-1.2 Workshop Media a Kegiatan Workshop m/d 141 250,000 35,074,000 141 250,000 35,074,000-250,000-141 250,000 35,074,000-250,000 - b Narasumber Workshop m/d 8 500,000 4,000,000 8 500,000 4,000,000-500,000-8 500,000 4,000,000-500,000 - c Kits Workshop Pc 100 50,000 5,000,000 100 50,000 5,000,000-50,000-100 50,000 5,000,000-50,000-1.3 Penulisan Artikel / Berita time 5 1,000,000 5,000,000 5 1,000,000 5,000,000-1,000,000-5 1,000,000 5,000,000-1,000,000-1.4 TV Talkshow time 5 7,500,000 32,500,000 5 7,500,000 32,500,000-7,500,000-5 7,500,000 32,500,000-7,500,000-2 CITY/REGENCY LEVELS 1,070,259,900 1,070,259,900-1,070,259,900-2.1 Lokakarya Sosialisasi Kumuh - Kegiatan Lokakarya m/d 4,080 250,000 870,463,900 4,080 250,000 870,463,900 250,000-4,080 250,000 870,463,900-250,000 - - Press Conference m/d 350 100,000 35,000,000 350 100,000 35,000,000 100,000-350 100,000 35,000,000-100,000 - - Nara Sumber Provinsi m/d 170 300,000 47,400,000 170 300,000 47,400,000 300,000-170 300,000 47,400,000-300,000-2.2 Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5) m/d 184 250,000 45,896,000 184 250,000 45,896,000 250,000-184 250,000 45,896,000-250,000-2.3 Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC- m/d - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000-4) 2.4 Lokakarya PLPBK m/d - 250,000 - - 250,000-250,000 - - 250,000 - - 250,000 - IV // 78 of 79

No Description Unit AMENDEMENT CONTRACT NO. 9 PREVIOUS INVOICE INVOICE THIS PERIOD TOTAL INVOICE 2.5 Radio Talkshow time 38 500,000 19,000,000 38 500,000 19,000,000 500,000-38 500,000 19,000,000-500,000-2.5 Media Field Visit time 32 500,000 16,000,000 32 500,000 16,000,000 500,000-32 500,000 16,000,000-500,000-2.6 Penulisan Berita time 43 500,000 21,500,000 43 500,000 21,500,000 500,000-43 500,000 21,500,000-500,000-2.5 Exhibition time 3 5,000,000 15,000,000 3 5,000,000 15,000,000 5,000,000-3 5,000,000 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 2016 1 PROVINCIAL LEVELS 239,000,000 - - - 239,000,000 1.1 Lokakarya Provinsi a Accomodation m/d 600 350,000 210,000,000-350,000-350,000 - - 350,000-600 350,000 210,000,000 b Resources Person m/d 24 500,000 12,000,000-500,000-500,000 - - 500,000-24 500,000 12,000,000 c Kits Lokakarya Pc 340 50,000 17,000,000-50,000-50,000 - - 50,000-340 50,000 17,000,000 2 CITY/REGENCY LEVELS 1,185,300,000 - - - 1,185,300,000 2.1 Lokakarya a Accomodation m/d 2,040 275,000 561,000,000-275,000-275,000 - - 275,000-2,040 275,000 561,000,000 b Resources Person m/d 68 350,000 23,800,000-350,000-350,000 - - 350,000-68 350,000 23,800,000 c Kits Lokakarya m/d 2,210 50,000 110,500,000-50,000-50,000 - - 50,000-2,210 50,000 110,500,000 2.2 Lokakarya Khusus a Accomodation m/d 480 275,000 132,000,000-275,000-275,000 - - 275,000-480 275,000 132,000,000 b Resources Person m/d 24 350,000 8,400,000-350,000-350,000 - - 350,000-24 350,000 8,400,000 c Press Conference m/d 80 100,000 8,000,000-100,000-100,000 - - 100,000-80 100,000 8,000,000 d Kits Lokakarya m/d 600 50,000 30,000,000-50,000-50,000 - - 50,000-600 50,000 30,000,000 2.3 Penayangan di TV Berita daerah time 8 7,500,000 60,000,000-7,500,000-7,500,000 - - 7,500,000-8 7,500,000 60,000,000 2.4 Pengembangan Newsletter time 54,400 1,500 81,600,000-1,500-1,500 - - 1,500-54,400 1,500 81,600,000 2.5 Exhibition time 34 5,000,000 170,000,000-5,000,000-5,000,000 - - 5,000,000-34 5,000,000 170,000,000 TOTAL SOCIAL ACTIVITY (BRIDGING PERIODE JANUARY up to SEPTEMBER 2016) 1,424,300,000 - - - 1,424,300,000 TOTAL OF SOCIAL ACTIVITY 4,515,842,800 3,091,542,800-3,091,542,800 1,424,300,000 IV // 79 of 79