kota tanpa kumuh kotaku satker direktorat …

Nomor & Periode Invoice : No. 17 Periode (Desember 2020)

Realisasi Invoice : 19 Maret 2021

Nomor Loan : Loan NCEP-Urban No. 8213-ID, NSUP IBRD No. 8636-ID,

: NSUP Asian Infrastructure Investment Bank (AIIB) Loan No. 0004-IDN

Nama Konsultan : PT. Kogas Driyap Konsultan

Paket Pekerjaan : TECHNICAL MANAGEMENT CONSULTANT (TMC) PACKAGE - 6

Nomor & Tanggal Kontrak : HK.02.03/TMC-6/IBRD & AIIB/SATKER-PKPBM/25/2018, Tanggal 18 Desember 2018

Periode Kontrak : 18 Desember 2018 sd 17 Desember 2020

I. REMUNERASI 32,392,500,000 19,338,810,707 555,575,269 19,894,385,976 12,498,114,024

1.1. PROFESIONAL STAFF 28,856,000,000 17,143,601,915 460,849,462 17,604,451,378 11,251,548,622

1.2. SUPPORTING STAFF 3,536,500,000 2,195,208,792 94,725,806 2,289,934,598 1,246,565,402

II. DIRECT REIMBURSABLE COST 11,855,430,000 6,120,485,418 470,966,653 6,591,452,071 5,263,977,929

2.1. MOBILIZATION / DEMOBILIZATION 204,800,000 9,047,973 0 9,047,973 195,752,027

2.2. HOUSING ALLOWANCE 370,500,000 194,505,815 6,072,581 200,578,396 169,921,604

2.3. DUTY TRAVEL EXPENSES 1,030,890,000 312,226,481 3,200,000 315,426,481 715,463,519

A. SOUTH SULAWESI PROVINCE 185,600,000 86,718,815 3,200,000 89,918,815 95,681,185

B. NORTH SULAWESI PROVINCE 83,500,000 24,079,400 0 24,079,400 59,420,600

C. CENTRAL SULAWESI PROVINCE 244,400,000 11,899,700 0 11,899,700 232,500,300

D. GORONTALO PROVINCE 50,500,000 11,983,200 0 11,983,200 38,516,800

E. SOUTH EAST SULAWESI PROVINCE 52,090,000 41,864,566 0 41,864,566 10,225,434

F. MALUKU PROVINCE 159,400,000 43,447,300 0 43,447,300 115,952,700

G. NORTH MALUKU PROVINCE 93,200,000 19,955,400 0 19,955,400 73,244,600

H. PAPUA PROVINCE 38,300,000 34,833,400 0 34,833,400 3,466,600

I. WEST PAPUA PROVINCE 123,900,000 37,444,700 0 37,444,700 86,455,300

2.4. OFFICE OPERATIONAL EXPENSES 1,158,750,000 474,526,149 21,589,072 496,115,221 662,634,779

2.5. OFFICE EQUIPMENT EXPENSES 592,700,000 447,500,000 0 447,500,000 145,200,000

2.6. RENTAL EXPENSES 5,917,530,000 3,260,800,000 439,705,000 3,700,505,000 2,217,025,000

2.7. REPORT EXPENSES 206,635,000 54,155,000 400,000 54,555,000 152,080,000

2.8. SURVEY EXPENSES 2,373,625,000 1,367,724,000 0 1,367,724,000 1,005,901,000

III. COORDINATION MEETING AT PROVINCE 133,300,000 38,400,000 0 38,400,000 94,900,000

3.1. WITH CITY TEAM 133,300,000 38,400,000 0 38,400,000 94,900,000

IV. TOTAL [I + II + III ] 44,381,230,000 25,497,696,125 1,026,541,921 26,524,238,047 17,856,991,953

V. TAX 10% 4,438,123,000 2,549,769,613 102,654,192 2,652,423,805 1,785,699,195

VI. GRAND TOTAL 48,819,353,000 28,047,465,738 1,129,196,114 29,176,661,852 19,642,691,148

VII. TEMUAN BPKP 0 (207,000,000) 0 (207,000,000) 207,000,000

VIII. ADVANCE PAYMENT 2,602,189,500 2,602,189,500 0 2,602,189,500 0

IX. REPAYMENT ADVANCE PAYMENT 2,602,189,500 2,602,189,500 0 2,602,189,500 0

IX. TOTAL INVOICE 44,381,230,000 25,290,696,125 1,026,541,921 26,317,238,047 18,063,991,953

NATIONAL SLUM UPGRADING PROGRAM (NSUP) - FY 2019

KOTA TANPA KUMUH "KOTAKU"

SATKER DIREKTORAT PENGEMBANGAN KAWASAN PERMUKIMAN (PKP)

KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

NO KOMPOSISI BIAYACONTRACT

AMANDEMENT -03SISA KONTRAKINVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI

I. REMUNERASI

MM RATE TOTAL MM TOTAL MM RATE TOTAL MM TOTAL RATE TOTAL

1.1. PROFESIONAL STAFF 28,856,000,000 17,143,601,915 460,849,462 17,604,451,377 11,203,548,623

A. REGIONAL LEVEL 3,240,000,000 1,949,103,324 91,000,000 2,040,103,324 1,199,896,676

Province South Sulawesi (Makassar) - Regional Level

A-1 Andi Amar Team Leader 36.00 23.35 1.00 24.35 11.65

A-2 Yeni Iriani Infrastructure Specialist 9.00 8.21 0.00 8.21 0.79

Ir. Alidin 15.00 1.77 1.00 2.77 12.23

A-3 Andi Bachtiar Dharma Architect 32.00 22.77 1.00 23.77 8.23

A-4 Sitti Safeguard Specialist 9.00 8.21 0.00 8.21 0.79

Luciana Apriani 9.00 8.44 0.00 8.44 0.56

Tobe Name 8.00 0.00 0.00 0.00 8.00

A-5 Tobe Name Additional Expert as Needed 0.00 0.00 0.00 0.00 0.00

A-6 Hasriana Team Assistant 23.00 10.00 1.00 11.00 12.00

B. CITY LEVEL (14 Priority City) 8,609,000,000 5,928,524,926 246,193,548 6,174,718,474 2,434,281,526

Civil Engineering

B-1 Nusbih Ismail Civil Engineering (Lead) Kota Manado 6.00 5.68 0.00 5.68 0.32

Stevie Manopo 6.00 5.52 0.00 5.52 0.48

Wibowo S. D. 21.00 7.00 1.00 8.00 13.00

B-2 Andi Sikki Civil Engineering (Lead) Kota Gorontalo 23.50 22.77 0.55 23.32 0.18

B-3 Tobe Name Civil Engineering (Lead) Kota Palu 0.00 0.00 0.00 0.00 0.00

B-4 Andi Amran Civil Engineering (Lead) Kota Makasar 10.00 9.14 0.00 9.14 0.86

B-5 Asia Sabarudin Civil Engineering (Lead) Kabupten Gowa 35.50 22.12 1.00 23.12 12.38

B-6 Rahmi Habir Civil Engineering (Lead) Kota Palopo 35.50 22.23 1.00 23.23 12.27

B-7 Ulfa Tajudin Civil Engineering (Lead) Kota Pare-Pare 23.50 22.77 0.55 23.32 0.18

B-8 Adiputera Civil Engineering (Lead) Kota Kendari 35.50 22.77 1.00 23.77 11.73

B-9 Muhammad Saleh Civil Engineering (Lead) Kabupaten Kolaka 23.50 22.73 0.55 23.28 0.22

B-10 Arif Ali Civil Engineering (Lead) Kota Tual 4.00 3.14 0.00 3.14 0.86

Jacub A, Leonid R. 4.00 4.00 0.00 4.00 0.00

M. Tafri 19.00 7.30 1.00 8.30 10.70

B-11 Marzuki Civil Engineering (Lead) Kota Ambon 4.00 3.12 0.00 3.12 0.88

Jembris Salawane 28.00 15.00 1.00 16.00 12.00

B-12 Aidin Jafar Civil Engineering (Lead) Kota Ternate 34.00 20.50 1.00 21.50 12.50

B-13 Rahman Civil Engineering (Lead) Kota Sorong 35.50 22.23 1.00 23.23 12.27

B-14 Baharuddin Civil Engineering (Lead) Kota Jayapura 25.50 20.39 1.00 21.39 4.11

TEAM FOR CERC ACTIVITIES 7,760,000,000 5,252,200,000 0 5,252,200,000 2,507,800,000

I. 4,510,000,000 3,516,200,000 0 3,516,200,000 993,800,000

a. Penyusunan Masterplan Kawasan & DED Infrastruktur Permukiman

1 Karel Sri P Deputy Team Leader 5.00 5.00 0.00 5.00 0.00

Ikwan syamsudin 17.00 4.00 0.00 4.00 13.00

2 Washa Nasution Procurement Specialist 3.00 2.63 0.00 2.63 0.37

Teuku Lila Arga 12.00 6.00 0.00 6.00 6.00

To Be Name 6.00 0.00 0.00 0.00 6.00

3 Dian Agus Widiarso Geologist 3.00 1.50 0.00 1.50 1.50

4 To Be Name Civil Engineering - 1 0.00 0.00 0.00 0.00 0.00

5 Belyn Bimbo Petherson Civil Engineering - 2 5.00 5.00 0.00 5.00 0.00

6 Eko Setyo Nugroho Civil Engineering - 3 5.00 5.00 0.00 5.00 0.00

7 Suyono Suratman Civil Engineering - 4 5.00 5.00 0.00 5.00 0.00

8 Hartanto Civil Engineering - 5 5.00 5.00 0.00 5.00 0.00

9 Arifianto Civil Engineering - 6 5.00 5.00 0.00 5.00 0.00

10 Andri Civil Engineering - 7 5.00 5.00 0.00 5.00 0.00

11 Naharuddin Civil Engineering - 8 5.00 5.00 0.00 5.00 0.00

12 Naftali Pali Civil Engineering - 9 5.00 5.00 0.00 5.00 0.00

13 Dedi Civil Engineering - 10 5.00 5.00 0.00 5.00 0.00

14 Ali Imron Civil Engineering - 11 2.00 0.00 0.00 0.00 2.00

16 Koko Hengki Kesuma Civil Engineering - 12 2.00 0.00 0.00 0.00 2.00

17 Abd. Gafur Civil Engineering - 13 2.00 0.00 0.00 0.00 2.00

18 Bambang Setyono Civil Engineering - 14 2.00 0.00 0.00 0.00 2.00

(SPAL, SPAM, Drainase, Jalan Lingkungan, TPS 3R, Sarana RTP, Kesehatan, Pendidikan, Ibadah)

NO NAMA POSISI

CONTRACT

AMANDEMENT -04INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

MENDUKUNG KEGIATAN TANGGAP DARURAT, REHAB & REKON PASCA BENCANA DI

SULAWESI TENGAH


NO NAMA POSISI

CONTRACT


19 Rachmat Saleh Architect - 1 5.00 5.00 0.00 5.00 0.00

20 Made Ardi Sasmita Architect - 2 5.00 5.00 0.00 5.00 0.00

21 Syamsul Darwis Architect - 3 5.00 5.00 0.00 5.00 0.00

22 Viqran Architect - 4 5.00 5.00 0.00 5.00 0.00

23 Anastiti Gita Rini Architect - 5 5.00 4.87 0.00 4.87 0.13

24 Moh. Rachmat Syahrullah Architect - 6 5.00 4.87 0.00 4.87 0.13

25 Ilham Halim Architect - 7 5.00 4.87 0.00 4.87 0.13

28 Budiarton Saada Environmental Specialist - 1 5.00 5.00 0.00 5.00 0.00

29 Warsidi Environmental Specialist - 2 5.00 5.00 0.00 5.00 0.00

30 Nasikhah Imamah Environmental Specialist - 3 5.00 5.00 0.00 5.00 0.00

31 Arif Riyadi Environmental Specialist - 4 5.00 5.00 0.00 5.00 0.00

32 Silviani Darwin Environmental Specialist - 5 5.00 5.00 0.00 5.00 0.00

33 To Be Name Environmental Specialist - 6 2.00 0.00 0.00 0.00 2.00

34 To Be Name MEP Specialist - 1 2.00 0.00 0.00 0.00 2.00

36 Agus Suprajitno MEP Specialist - 2 5.00 4.87 0.00 4.87 0.13

b. Penyusunan DED Air Minum Perpipaan (dari Intake sd Reservoar Kawasan)

1 Ali Abdullah Civil Engineering - 1 7.00 5.00 0.00 5.00 2.00

2 Totok Haricahyono Civil Engineering - 2 5.00 5.00 0.00 5.00 0.00

3 Helmi Undju Civil Engineering - 3 5.00 5.00 0.00 5.00 0.00

4 Estiwo Kusumaningtyas Environmental Specialist - 1 5.00 5.00 0.00 5.00 0.00

Alifi Yuniar 2.00 0.00 0.00 0.00 2.00

5 Soejanti Environmental Specialist - 2 5.00 5.00 0.00 5.00 0.00

6 Julistyorini Environmental Specialist - 3 5.00 5.00 0.00 5.00 0.00

II. PLANNING FOR REHABILITATION OF HOSPITAL AND HEALTH FACILITIES 364,000,000 364,000,000 0 364,000,000 0

a. Planning (SID) for Rehabilitation of Hospital and Health Facilities

1 Totok D.Kuryanto Koordinator 4.00 4.00 0.00 4.00 0.00

2 Ansar Infrastructure Specialist 0.00 0.00 0.00 0.00 0.00

3 Akbar Nooriyan Civil Engineering/Architect - 1 0.00 0.00 0.00 0.00 0.00

4 Agus Riyanto Civil Engineering/Architect - 2 0.00 0.00 0.00 0.00 0.00

5 Djazuli Hasyim MEP 0.00 0.00 0.00 0.00 0.00

b. Planning for Rehabilitation of UNDATA Hospital (Phase 1b)

1 Ahwar Infrastructure Specialist 3.00 3.00 0.00 3.00 0.00

2 Fahri Civil Engineering / Architect - 1 0.00 0.00 0.00 0.00 0.00

3 Anhar Civil Engineering / Architect - 2 0.00 0.00 0.00 0.00 0.00

4 Ketut Julianto MEP - 1 0.00 0.00 0.00 0.00 0.00

5 To Be Name MEP - 2 0.00 0.00 0.00 0.00 0.00

c. Planning for Rehabilitation of ANUTAPURA Hospital (Phase 1b)

1 Fahri Infrastructure Specialist 3.00 3.00 0.00 3.00 0.00

2 Iswan Saba Civil Engineering / Architect - 1 3.00 3.00 0.00 3.00 0.00

3 Fandi Rahmat Civil Engineering / Architect - 2 0.00 0.00 0.00 0.00 0.00

4 Muhammad Rifat MEP - 1 3.00 3.00 0.00 3.00 0.00

5 To Be Name MEP - 2 0.00 0.00 0.00 0.00 0.00

III. 1,300,000,000 895,000,000 0 895,000,000 405,000,000

a. Planning (SID) for Rehabilitation and Reconstruction of Elementary Education Facilities

1 Archie Ariando Coordinator 5.00 5.00 0.00 5.00 0.00

2 Muh. Zulkarnain Infrastructure Specialist 2.00 2.00 0.00 2.00 0.00

3 Okto Sofyan Civil Engineering/Architect -1 2.00 2.00 0.00 2.00 0.00

4 Sonya Sonita Civil Engineering/Architect -2 2.00 2.00 0.00 2.00 0.00

5 Sunardi Civil Engineering/Architect -3 2.00 2.00 0.00 2.00 0.00

6 Roni Guntur Siahaan MEP 2.00 2.00 0.00 2.00 0.00

b.

1 Irwan Fajriar Infrastructure Specialist - 1 2.00 2.00 0.00 2.00 0.00

2 Dion Madyananta Civil Engineering/Architect - 1 2.00 2.00 0.00 2.00 0.00

3 Subagiyo Civil Engineering/Architect - 2 2.00 2.00 0.00 2.00 0.00

4 Anugerah Perdana Civil Engineering/Architect - 3 2.00 2.00 0.00 2.00 0.00

5 Subagio Waluyo MEP 2.00 2.00 0.00 2.00 0.00

Planning for Rehabilitation and Reconstruction of Elementary Education Facilities (Phase I & II)

PLANNING FOR REHABILITATION OF ELEMENTARY EDUCATION FACILITES AND TADULAKO

UNIVERSITY


NO NAMA POSISI

CONTRACT


c. Planning for Rehabilitation of Tadulako University (Phase 1b)

1 Akhmad Dofir Infrastructure Spcialist 3.00 3.00 0.00 3.00 0.00

2 Atiek Untarti Civil Engineer/Architect - 1 3.00 3.00 0.00 3.00 0.00

3 Harry Mufrizon Civil Engineer/Architect - 2 3.00 3.00 0.00 3.00 0.00

4 Dwianto Rasisto Civil Engineer/Architect - 3 3.00 3.00 0.00 3.00 0.00

5 Hendri Sukma MEP 3.00 3.00 0.00 3.00 0.00

d. Planning for Multifunction Building of Tadulako University

1 Sony Hartaman Coordinator 3.00 0.00 0.00 0.00 3.00

2 Tobe Name Structure Engineer 3.00 0.00 0.00 0.00 3.00

3 Tobe Name Architecture Engineer 3.00 0.00 0.00 0.00 3.00

4 Tobe Name MEP Engineer 1 3.00 0.00 0.00 0.00 3.00


6 Tobe Name Quality Engineer 3.00 0.00 0.00 0.00 3.00

IV. PLANNING FOR CONSTRUCTION OF 1600 UNITS HUNTAP IN DUYU AND POMBEWE 182,000,000 182,000,000 0 182,000,000 0

a. Planning for Construction of 1600 units Huntap in Duyu and Pombewe

1 Evita Sekarsari Coordinator 2.00 2.00 0.00 2.00 0.00

2 Taufik Hidayat L Civil Engineer/Architect - 1 2.00 2.00 0.00 2.00 0.00

3 Lukas Kompos MEP 2.00 2.00 0.00 2.00 0.00

4 Joko Sudirman NS Geodetic Engineer 2.00 2.00 0.00 2.00 0.00

V. PLANNING FOR CONSTRUCTION OF Kejati Building 471,000,000 0 0 0 471,000,000

1 Tobe Name Coordinator 3.00 0.00 0.00 0.00 3.00

2 Tobe Name BIM Engineer 3.00 0.00 0.00 0.00 3.00

3 Tobe Name Civil Engineering 3.00 0.00 0.00 0.00 3.00

4 Tobe Name Architect Engineer 3.00 0.00 0.00 0.00 3.00



7 Tobe Name Quality Engineer 3.00 0.00 0.00 0.00 3.00

VI. PLANNING FOR LANDSCAPE OF BPKP BUILDING 88,000,000 0 0 0 88,000,000

1 Tobe Name Civil Engineer 1.00 0.00 0.00 0.00 1.00

2 Tobe Name Landscape Engineering 1.00 0.00 0.00 0.00 1.00

3 Tobe Name Architecture Engineer 1.00 0.00 0.00 0.00 1.00

4 Tobe Name MEP Engineer 1.00 0.00 0.00 0.00 1.00

VII. 176,000,000 0 0 0 176,000,000

1 Ali Abdullah Civil Engineer -1 2.00 0.00 0.00 0.00 2.00

2 Arief Widoseno Civil Engineer -2 2.00 0.00 0.00 0.00 2.00

3 Tobe Name Environmental Engineer 2.00 0.00 0.00 0.00 2.00

4 Tobe Name MEP Engineer 2.00 0.00 0.00 0.00 2.00

VIII. PLANNING OF SPAM FOR HUNTAP DUYU (230 units) 132,000,000 0 0 0 132,000,000

1 Tobe Name Civil Engineer 2.00 0.00 0 0.00 0.00 2.00

2 Tobe Name Environmental Specialist 2.00 0.00 0 0.00 0.00 2.00

3 Tobe Name MEP Engineer 2.00 0.00 0 0.00 0.00 2.00

IX. PLANNING OF SPAM FOR HUNTAP BALAROA SATELITE 132,000,000 44,000,000 0 44,000,000 88,000,000

1 Alamsyah Civil Engineer 2.00 1.00 0.00 1.00 1.00

2 Environmental Specialist 2.00 0.00 0.00 0.00 2.00

3 Ramadhan MEP Engineer 2.00 1.00 0.00 1.00 1.00

X. 88,000,000 44,000,000 0 44,000,000 44,000,000

1 Muzakkir Civil Engineer 2.00 2.00 0.00 2.00 0.00

2 Environmental Engineer 2.00 0.00 0.00 0.00 2.00

XI. PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR TONDO 2 (65.31 Ha) 141,000,000 141,000,000 0 141,000,000 0

1 Syahrir Koordinator 3.00 3.00 0.00 3.00 0.00

2 Hamka M. Noer Civil Engineer 3.00 3.00 0.00 3.00 0.00

3 Architecture Engineer 0.00 0.00 0.00 0.00 0.00

XII. PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR Talise (46 Ha) 132,000,000 66,000,000 0 66,000,000 66,000,000

1 Arfan Karim Civil Engineer 3.00 3.00 0.00 3.00 0.00

PLANNING OF HOUSE WATER CONNECTION (SR) FOR 1.800 UNITS HOUSES IN TONDO-1

PLANNING FOR CONSTRUCTION OF INTAKES, TRANSMISSION PIPES AND RESERVOIRS IN

POMBEWE (SPAM POMBEWE)


NO NAMA POSISI

CONTRACT



XIII. PLANNING OF LAND DEVELOPMENT FOR POMBEWE (41,86 Ha) 44,000,000 0 0 0 44,000,000

1 Arfan Karim Civil Engineer 1.00 0.00 0.00 0.00 1.00


C. COST ESTIMATOR 2,680,000,000 1,365,718,681 5,483,871 1,371,202,552 1,308,797,448

C-1 Felix Y. Bogar Cost Estimator Kota Manado 6.00 5.19 0.00 5.19 0.81

Isrami Noe 9.00 1.38 0.00 1.38 7.62

C-2 Tobe Name Cost Estimator Kota Gorontalo 0.00 0.00 0.00 0.00 0.00

C-3 Tobe Name Cost Estimator Kota Palu 0.00 0.00 0.00 0.00 0.00

C-4 Tobe Name Cost Estimator Kota Makasar 0.00 0.00 0.00 0.00 0.00

C-5 Ummu Kalsum Cost Estimator Kabupten Gowa 19.00 10.60 0.00 10.60 8.40

C-6 Muhammad Basri Cost Estimator Kota Palopo 16.00 8.00 0.00 8.00 8.00

C-7 Tobe Name Cost Estimator Kota Pare-Pare 0.00 0.00 0.00 0.00 0.00

C-8 Rijal Ansaputra Cost Estimator Kota Kendari 1 & 2 8.00 7.63 0.00 7.63 0.37

Cost Estimator Kota Kendari 3 6.00 0.00 0.00 0.00 6.00

C-9 Tobe Name Cost Estimator Kabupaten Kolaka 0.00 0.00 0.00 0.00 0.00

C-10 Aulia Rahman R. Cost Estimator Kota Tual 9.00 1.35 0.00 1.35 7.65

C-11 Nusley L. Maitimu Cost Estimator Kota Ambon 11.00 3.45 0.55 4.00 7.00

C-12 Tobe Name Cost Estimator Kota Ternate 8.00 0.00 0.00 0.00 8.00

C-13 Murdasal, ST Cost Estimator Kota Sorong 14.00 5.78 0.00 5.78 8.22

C-14 Laorens Michell Ngutra Cost Estimator Kota Jayapura 5.00 4.65 0.00 4.65 0.35

I 670,000,000 535,333,333 0 535,333,333 134,666,667


1 Muhammad Mirza Cost Estimator - 1 5.00 4.87 0.00 4.87 0.13

2 Arif Rahman Cost Estimator - 2 5.00 4.87 0.00 4.87 0.13

3 Muhammad Afandy Radjab Cost Estimator - 3 0.00 0.00 0.00 0.00 0.00

4 Irfan Cost Estimator - 4 5.00 4.87 0.00 4.87 0.13

5 Dwi Wahyuningsih Cost Estimator - 5 5.00 4.87 0.00 4.87 0.13

6 Puswanto Cost Estimator - 6 5.00 4.87 0.00 4.87 0.13

7 Sulfiani S. Pangeja Cost Estimator - 7 5.00 4.87 0.00 4.87 0.13

8 Imam Bohari Cost Estimator - 8 2.00 0.00 0.00 0.00 2.00

9 Ardhy Budi W Cost Estimator - 9 2.00 0.00 0.00 0.00 2.00

10 Haryanti Cost Estimator - 10 2.00 0.00 0.00 0.00 2.00

11 Dian Nugrah Cost Estimator - 11 2.00 0.00 0.00 0.00 2.00


1 Aprianto M. Alwi Cost Estimator - 1 5.00 4.87 0.00 4.87 0.13

2 Andre Pamuji Wilantomo Cost Estimator - 2 5.00 4.87 0.00 4.87 0.13

3 Muh. Gunawan Cost Estimator - 3 5.00 4.87 0.00 4.87 0.13

4 M. Afandy Radjab Cost Estimator - 4 5.00 4.87 0.00 4.87 0.13

5 Andi Ismanto Cost Estimator - 5 5.00 4.87 0.00 4.87 0.13

6 Arief Widoseno Cost Estimator - 6 2.00 0.00 0.00 0.00 2.00

7 Cost Estimator - 7 2.00 0.00 0.00 0.00 2.00

II PLANNING FOR REHABILITATION OF HOSPITAL AND HEALTH FACILITIES 120,000,000 20,000,000 0 20,000,000 100,000,000


b. Planning for Rehabilitation of UNDATA Hospital Phase 1b

1 Arief Romansyah Cost Estimator - 1 3.00 1.00 0.00 1.00 2.00

2 To be name Cost Estimator - 2 3.00 0.00 0.00 0.00 3.00

c. Planning for Rehabilitation of ANUTAPURA Hospital Phase 1b

1 Fenny Cost Estimator - 1 3.00 1.00 0.00 1.00 2.00


III 450,000,000 260,000,000 0 260,000,000 190,000,000




UNIVERSITY


SULAWESI TENGAH


NO NAMA POSISI

CONTRACT


b.

1 Isra Asri Cost Estimator - 1 3.00 2.00 0.00 2.00 1.00

2 Fardi Cost Estimator - 2 3.00 2.00 0.00 2.00 1.00

3 Andi Totok Cost Estimator - 3 3.00 2.00 0.00 2.00 1.00

4 Ardiansyah Badja Cost Estimator - 4 3.00 2.00 0.00 2.00 1.00




1 Syusilawati Cost Estimator - 1 3.00 3.00 0.00 3.00 0.00

2 Israjuddin Maarif Yusran Cost Estimator - 2 3.00 3.00 0.00 3.00 0.00

3 Abdi S. Hanasu Cost Estimator - 3 3.00 3.00 0.00 3.00 0.00

4 Herfiyah Chandra Cost Estimator - 4 3.00 3.00 0.00 3.00 0.00

5 Abdul Azis Cost Estimator - 5 3.00 3.00 0.00 3.00 0.00

6 Dessy Ariyani Cost Estimator - 6 3.00 3.00 0.00 3.00 0.00


1 Cucu Cost Estimator - 1 3.00 0.00 0.00 0.00 3.00

2 Iman Cost Estimator - 2 3.00 0.00 0.00 0.00 3.00

3 Shandy Cost Estimator - 3 3.00 0.00 0.00 0.00 3.00

IV 40,000,000 20,000,000 0 20,000,000 20,000,000

a. Planning for Construction of 1.600 units Huntap in Duyu, Pombewe and Satelit

1 Eko Hardiono Cost Estimator - 1 2.00 2.00 0.00 2.00 0.00

2 Tobe Name Cost Estimator - 2 2.00 0.00 0.00 0.00 2.00

V. PLANNING FOR CONSTRUCTION OF KEJATI BUILDING 60,000,000 0 0 0 60,000,000

1 Shandy Cost Estimator - 1 3.00 0.00 0.00 0.00 3.00


V. PLANNING FOR LANDSCAPE OF BPKP BUILDING 10,000,000 0 0 0 10,000,000

1 Cucu Cost Estimator 1.00 0.00 0.00 0.00 0 1.00

VI 20,000,000 0 0 0 20,000,000

1 To be name Cost Estimator 2.00 0.00 0.00 0.00 0 2.00

VII. PLANNING OF SPAM FOR HUNTAP DUYU (230 units) 14,1 Ha 20,000,000 0 0 0 20,000,000

1 To be name Cost Estimator 2.00 0.00 0.00 0.00 0 2.00

VIII. PLANNING OF SPAM FOR HUNTAP BALAROA SATELITE 20,000,000 0 0 0 20,000,000

1 Imam Bohari Cost Estimator 2.00 0.00 0.00 0.00 0 2.00

IX PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR TONDO 2 (65.31 Ha) 20,000,000 0 0 0 20,000,000

1 Andi Faried M. Cost Estimator 2.00 0.00 0 0.00 0.00 0 2.00

X. 60,000,000 20,000,000 0 20,000,000 40,000,000

1 Andi Faried Cost Estimator - 1 3.00 2.00 0.00 2.00 1.00

2 Cost Estimator - 2 3.00 0.00 0.00 0.00 3.00

XI. 60,000,000 30,000,000 0 30,000,000 30,000,000

1 Nuralim Hartih Cost Estimator - 1 3.00 3.00 0.00 3.00 0.00

2 Cost Estimator - 2 3.00 0.00 0.00 0.00 3.00

XII. 20,000,000 0 0 0 20,000,000

1 Cost Estimator - 1 1.00 0.00 0.00 0.00 1.00

2 Cost Estimator - 2 1.00 0.00 0.00 0.00 1.00

D. INSPECTOR 1,260,000,000 582,241,935 74,322,581 656,564,516 603,435,484

D-1 Tobe Name Inspector Kota Manado 8.00 0.00 0.00 0.00 8.00

D-2 Muis Manyoe Inspector Kota Gorontalo 13.00 11.33 0.71 12.04 0.96

D-3 Tobe Name Inspector Kota Palu 0.00 0.00 0.00 0.00 0.00


PLANNING FOR CONSTRUCTION OF INTAKES, TRANSMISSION PIPES AND RESERVOIRS IN

POMBEWE


PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR TALISE

PLANNING FOR CONSTRUCTION OF 1.600 UNITS HUNTAP IN DUYU, POMBEWE AND SATELIT

PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR POMEWE (54 Ha)


NO NAMA POSISI

CONTRACT


D-4 Tobe Name Inspector Kota Makasar 0.00 0.00 0.00 0.00 0.00

D-5 Tobe Name Inspector Kabupten Gowa 8.00 0.00 0.00 0.00 8.00

D-6 Tobe Name Inspector Kota Palopo 8.00 0.00 0.00 0.00 8.00

D-7 A. Ady Darmawan Inspector Kota Pare-Pare 8.00 6.39 0.55 6.94 1.06

D-8 Rijalansa Putra Inspector Kota Kendari -1 6.43 6.43 0.00 6.43 0.00

Sadikin 8.57 4.87 3.00 7.87 0.70

Mahmud Rivai Inspector Kota Kendari -2 15.00 11.94 3.00 14.94 0.06

Tobe Name Inspector Kota Kendari -3 8.00 0.00 0.00 0.00 8.00

D-9 M. Ramli Ngguro Inspector Kabupaten Kolaka 12.00 12.00 0.00 12.00 0.00

D-10 Tobe Name Inspector Kota Tual 8.00 0.00 0.00 0.00 8.00

D-11 Tobe Name Inspector Kota Ambon 8.00 0.00 0.00 0.00 8.00

D-12 Tobe Name Inspector Kota Ternate 8.00 0.00 0.00 0.00 8.00

D-13 Tobe Name Inspector Kota Sorong 8.00 0.00 0.00 0.00 8.00

D-14 M. Iqbal, AMD Inspector Kota Jayapura 13.00 11.73 1.00 12.73 0.27

E. SURVEYOR 1,832,000,000 1,122,682,739 32,774,194 1,155,456,933 628,543,067

E-1 Tobe Name Surveyor Kota Manado 6.00 0.00 0.00 0.00 6.00

E-2 Judin Lahab Surveyor Kota Gorontalo 10.00 10.00 0.00 10.00 0.00

E-3 Tobe Name Surveyor Kota Palu 0.00 0.00 0.00 0.00 0.00

E-4 Tobe Name Surveyor Kota Makasar 0.00 0.00 0.00 0.00 0.00

E-5 Taufan Mahyudin Surveyor Kabupten Gowa 8.00 1.60 0.00 1.60 6.40

E-6 Tobe Name Surveyor Kota Palopo 6.00 0.00 0.00 0.00 6.00

E-7 Muh. Zulfahmi AR S. Surveyor Kota Pare-Pare 8.00 6.39 0.55 6.94 1.06

E-8 Ading Suryanto Surveyor Kota Kendari -1 10.00 10.00 0.00 10.00 0.00

Ading Suryanto Surveyor Kota Kendari -2 4.00 1.13 0.00 1.13 2.87

Tobe Name Surveyor Kota Kendari -3 6.00 0.00 0.00 0.00 6.00

E-9 Rabbul Izzat H. Surveyor Kabupaten Kolaka 10.00 10.00 0.00 10.00 0.00

E-10 Agustinus C. L./Taufik Hidayat Surveyor Kota Tual 16.00 7.57 1.00 8.57 7.43

E-11 Tobe Name Surveyor Kota Ambon 6.00 0.00 0.00 0.00 6.00

E-12 Tobe Name Surveyor Kota Ternate 6.00 0.00 0.00 0.00 6.00

E-13 Tobe Name Surveyor Kota Sorong 6.00 0.00 0.00 0.00 6.00

E-14 Muh. Iqbal / Jean Alan Bayao Surveyor Kota Jayapura 17.00 13.65 2.55 16.20 0.80

I. 224,000,000 160,000,000 0 160,000,000 64,000,000



1 Herman Surveyor - 1 2.00 0.00 0.00 0.00 2.00

2 Muh. Wahyullah Tahir Surveyor - 2 2.00 0.00 0.00 0.00 2.00

3 Muh. Aksan Surveyor - 3 2.00 0.00 0.00 0.00 2.00

4 Muh. Fajrin Surveyor - 4 2.00 0.00 0.00 0.00 2.00

17 Bekti Astuti Surveyor - 17 5.00 5.00 0.00 5.00 0.00


1 Darma Noldi Mariso Surveyor - 1 5.00 5.00 0.00 5.00 0.00

2 Amiruddin Surveyor - 2 5.00 5.00 0.00 5.00 0.00

3 M. Hadi Virgianto Akbar Surveyor - 3 5.00 5.00 0.00 5.00 0.00

II. PLANNING FOR REHABILITATION OF HOSPITAL AND HEALTH FACILITIES 96,000,000 80,000,000 0 80,000,000 16,000,000


1 Tobe Name Surveyor - 1 0.00 0.00 0.00 0.00 0.00





1 Sugeng Mulyono Surveyor - 1 2.00 2.00 0.00 2.00 0.00

2 Ahmad Raditya Surveyor - 2 2.00 2.00 0.00 2.00 0.00

3 Aditya Dedi Sutrisno Surveyor - 3 2.00 0.00 0.00 0.00 2.00



1 Muhammad Rahmad Surveyor - 1 2.00 2.00 0.00 2.00 0.00

2 Try Sutrasul Surveyor - 2 2.00 2.00 0.00 2.00 0.00


SULAWESI TENGAH


NO NAMA POSISI

CONTRACT


3 Tri Sucipta Adi Surveyor - 3 2.00 2.00 0.00 2.00 0.00


III. 368,000,000 336,000,000 0 336,000,000 32,000,000


1 Trisno Yuwono Surveyor - 1 2.00 2.00 0.00 2.00 0.00

2 Rendi Surveyor - 2 2.00 2.00 0.00 2.00 0.00

3 Andi Toto Surveyor - 3 2.00 2.00 0.00 2.00 0.00

4 Anggihtyar Surveyor - 4 2.00 2.00 0.00 2.00 0.00

5 Ardiansah Badja Surveyor - 5 2.00 2.00 0.00 2.00 0.00

6 Ayub Surveyor - 6 2.00 2.00 0.00 2.00 0.00

7 Candra Nugraha Surveyor - 7 2.00 2.00 0.00 2.00 0.00

8 Irwan Wungguli Surveyor - 8 2.00 2.00 0.00 2.00 0.00

9 M Yusuf Amd Surveyor - 9 2.00 2.00 0.00 2.00 0.00

10 Ketrin Surveyor - 10 2.00 2.00 0.00 2.00 0.00

11 Sasmito YP ST Surveyor - 11 2.00 2.00 0.00 2.00 0.00

12 Isra Asri Surveyor - 12 2.00 2.00 0.00 2.00 0.00

13 Kamrus Surveyor - 13 2.00 2.00 0.00 2.00 0.00

14 Ahmed Abdul Haq Surveyor - 14 2.00 2.00 0.00 2.00 0.00

15 Fardi Surveyor - 15 2.00 2.00 0.00 2.00 0.00

b.


1 Charisma Taiso Surveyor - 1 2.00 2.00 0.00 2.00 0.00

2 Mohammad Alkaf Surveyor - 2 2.00 2.00 0.00 2.00 0.00

3 Aziza Rahmawati Surveyor - 3 2.00 2.00 0.00 2.00 0.00

4 Moh. Adrian Nugroho Surveyor - 4 2.00 2.00 0.00 2.00 0.00

5 Servinus S. Pabiaran Surveyor - 5 2.00 2.00 0.00 2.00 0.00

6 Ni Made Ayu Juli Andjani Surveyor - 6 2.00 2.00 0.00 2.00 0.00

d. Planning for Rehabilitation of ANUTAPURA Hospital Phase 1b





IV. 32,000,000 0 0 0 32,000,000

a. Planning for Construction of 630 units Huntap in Duyu, Pombewe and Satelit

1 Tobe Name Surveyor - 1 2.00 0.00 0 0.00 0.00 2.00


V. 32,000,000 0 0 0 32,000,000





VI. 8,000,000 0 0 0 8,000,000


VII. 24,000,000 0 0 0 24,000,000

1 Ardhy Budhi Widyarta Surveyor - 1 1.00 0.00 0 0.00 0.00 1.00

2 Herman Surveyor - 2 1.00 0.00 0 0.00 0.00 1.00


VIII. 16,000,000 0 0 0 16,000,000



IX. 16,000,000 16,000,000 0 16,000,000 0


PLANNING FOR CONSTRUCTION OF KEJATI Building

PLANNING FOR LANDSCAPE OF BPKP Building

PLANNING OF SPAM FOR HUNTAP DUYU (230 units) 14,1 Ha

PLANNING OF SPAM FOR HUNTAP BALAROA SATELITE


UNIVERSITY

PLANNING FOR CONSTRUCTION OF 1600 UNITS HUNTAP IN DUYU, POMBEWE AND SATELIT

PLANNING OF CONSTRUCTION OF INTAKES, TRANSMISSION PIPES AND RESERVOIRS IN

POMBEWE


NO NAMA POSISI

CONTRACT


1 Muh. Wahyullah Taher Surveyor - 1 1.00 1.00 0.00 1.00 0.00


X. 16,000,000 16,000,000 0 16,000,000 0

1 Ardhy Budi W Surveyor - 1 1.00 1.00 0.00 1.00 0.00

2 Sarloce Surveyor - 2 1.00 1.00 0.00 1.00 0.00

XI. 16,000,000 16,000,000 0 16,000,000 0

1 Ardhy Budhi Widyarta Surveyor - 1 1.00 1.00 0.00 1.00 0.00

2 Herman Surveyor - 2 1.00 1.00 0.00 1.00 0.00

XII. 16,000,000 16,000,000 0 16,000,000 0

1 Muh. Wahyullah Taher Surveyor - 1 1.00 1.00 0.00 1.00 0.00


XIII. 16,000,000 0 0 0 16,000,000

1 Ardhy Budhi Widyarta Surveyor - 1 1.00 0.00 0.00 0.00 1.00

2 Herman Surveyor - 2 1.00 0.00 0.00 0.00 1.00

F. DRAFTER 1,555,000,000 943,130,310 11,075,269 954,205,578 600,794,422

F-1 Abd. Rafli Rifai / Feybi I B. Drafter Kota Manado 19.00 10.40 0.00 10.40 8.60

F-2 Tobe Name Drafter Kota Gorontalo 0.00 0.00 0.00 0.00 0.00

F-3 Tobe Name Drafter Kota Palu 0.00 0.00 0.00 0.00 0.00

F-4 Ardie Adyana Yusuf Drafter Kota Makasar 2.00 1.45 0.00 1.45 0.55

F-5 Marwati Muslimin Drafter Kabupten Gowa 19.00 10.95 0.89 11.85 7.15

F-6 Muh. Natsir Drafter Kota Palopo 7.00 7.00 0.00 7.00 0.00

Muh. Zulfahmi Amril 2.90 2.90 0.00 2.90 0.00

Haerul Habir 8.10 0.00 0.23 0.23 7.87

F-7 Rusman Jamaluddin Drafter Kota Pare-Pare 1.00 0.68 0.00 0.68 0.32

M. Zulfahmi Amril 9.00 8.35 0.00 8.35 0.65

F-8 Ardan Fitra Wardana Drafter Kota Kendari 1 & 2 9.00 8.63 0.00 8.63 0.37

Drafter Kota Kendari 3 6.00 0.00 0.00 0.00 6.00

F-9 Gunawansyah Drafter Kabupaten Kolaka 10.00 10.00 0.00 10.00 0.00

F-10 Rio Dafcar Efruan Drafter Kota Tual 4.00 3.80 0.00 3.80 0.20

Muzakir 12.00 4.77 0.55 5.32 6.68

F-11 Walterus F. Luturyali Drafter Kota Ambon 11.00 3.45 0.55 4.00 7.00

F-12 Ibnu Ashar Ganda Drafter Kota Ternate 17.00 11.00 0.00 11.00 6.00

F-13 Surianti, ST Drafter Kota Sorong 14.00 5.78 0.00 5.78 8.22

F-14 Muhammad Rifai Drafter Kota Jayapura 6.00 5.65 0.00 5.65 0.35

I. 285,000,000 219,000,000 0 219,000,000 66,000,000

a. Penyusunan Master Plan dan DED Infrastuktur Permukiman


1 Aulia Annisa Drafter - 1 2.00 0.00 0.00 0.00 2.00

2 Arief Hidayat Drafter - 2 2.00 0.00 0.00 0.00 2.00

3 Junaedi Drafter - 3 2.00 0.00 0.00 0.00 2.00

4 Fitri Dwi Indarti Drafter - 4 2.00 0.00 0.00 0.00 2.00

5 Wafa Maulana Akmal Drafter - 16 5.00 4.87 0.00 4.87 0.13

6 Arfan Hasanudin Drafter - 21 5.00 4.87 0.00 4.87 0.13

7 Rini Rizky Drafter - 22 5.00 4.87 0.00 4.87 0.13

8 Igma Ade Drafter - 23 5.00 4.87 0.00 4.87 0.13

9 Agus Prawito Drafter - 24 5.00 4.87 0.00 4.87 0.13

10 Hastomo Drafter - 25 5.00 4.87 0.00 4.87 0.13


1 Moh. Affandi Drafter - 2 5.00 4.87 0.00 4.87 0.13

2 Afandi Didik Nur Ichsan Drafter - 3 5.00 4.87 0.00 4.87 0.13

3 Akhmad Fajri Syahfitra Drafter - 4 5.00 4.87 0.00 4.87 0.13

4 Syavira Ayuningsih Drafter - 5 2.00 0.00 0.00 0.00 2.00

5 Claudia R. Wilandari Drafter - 6 2.00 0.00 0.00 0.00 2.00

II. PLANNING FOR REHABILITATION OF HOSPITAL AND HEALTH FACILITIES 60,000,000 30,000,000 0 30,000,000 30,000,000


SULAWESI TENGAH

PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR Talise


PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR TONDO 2 (65.31 Ha)

PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR POMBEWE (54 Ha)


NO NAMA POSISI

CONTRACT




Najamuddin Drafter - 1 3.00 0.00 0.00 0.00 3.00

Ahmad Raditya Drafter - 2 3.00 0.00 0.00 0.00 3.00


Rizky Arif Rahman Ilyas Drafter - 1 3.00 3.00 0.00 3.00 0.00

Muhardin Drafter - 2 3.00 3.00 0.00 3.00 0.00

III. 195,000,000 130,000,000 0 130,000,000 65,000,000

a.

b.

1 Baharuddin Drafter - 1 2.00 2.00 0.00 2.00 0.00

2 Ayub Drafter - 2 2.00 2.00 0.00 2.00 0.00

3 Kamrus Drafter - 3 2.00 2.00 0.00 2.00 0.00

4 Trisno Yuwono Drafter - 4 2.00 2.00 0.00 2.00 0.00

5 To be name Drafter - 5 2.00 0.00 0.00 0.00 2.00

6 To be name Drafter - 6 2.00 0.00 0.00 0.00 2.00


1 Zulkifli Drafter - 1 3.00 3.00 0.00 3.00 0.00

2 Yudi Kristy Mowemba Drafter - 2 3.00 3.00 0.00 3.00 0.00

3 Baharudin Drafter - 3 3.00 3.00 0.00 3.00 0.00

4 Sitia Lagani Drafter - 4 3.00 3.00 0.00 3.00 0.00

5 Rizky Arif Rahman Ilyas Drafter - 5 3.00 3.00 0.00 3.00 0.00

6 Muhardin Drafter - 6 3.00 3.00 0.00 3.00 0.00


1 To Be Name Drafter - 1 3.00 0.00 0.00 0.00 3.00



IV. 30,000,000 20,000,000 0 20,000,000 10,000,000

a. Planning for Construction of 630 units Huntap in Duyu, Pombewe and Satelit

1 Gina Agustina Drafter - 1 2.00 2.00 0.00 2.00 0.00

2 Dian Trisnadi Drafter - 2 2.00 2.00 0.00 2.00 0.00

3 Tri Munawan Drafter - 3 2.00 0.00 0.00 0.00 2.00

V. 45,000,000 0 0 0 45,000,000

1 Tobe Name Drafter - 1 3.00 0.00 0.00 0.00 3.00



VI. 5,000,000 0 0 0 5,000,000


VII. 20,000,000 0 0 0 20,000,000



VIII. 20,000,000 0 0 0 20,000,000



IX. 20,000,000 0 0 0 20,000,000

1 Imam Bukhori Drafter - 1 2.00 0.00 0.00 0.00 2.00

2 Drafter - 2 2.00 0.00 0.00 0.00 2.00

Planning (SID) for Rehabilitation and Reconstruction of Elementary Education Facilities


PLANNING FOR LANSEKAP OF BPKP Building


UNIVERSITY

PLANNING FOR CONSTRUCTION OF 630 UNITS HUNTAP IN DUYU, POMBEWE AND SATELIT

PLANNING FOR CONSTRUCTION OF KEJATI Building

PLANNING OF SPAM FOR HUNTAP BALAROA SATELITE

PLANNING OF CONSTRUCTION OF INTAKES, TRANSMISSION PIPES AND RESERVOIRS IN

POMBEWE

PLANNING OF SPAM FOR HUNTAP DUYU (230 units) 14,1 Ha


NO NAMA POSISI

CONTRACT


X. 20,000,000 10,000,000 0 10,000,000 10,000,000

1 Ardiansyah Drafter - 1 2.00 2.00 0.00 2.00 0.00

2 Drafter - 2 2.00 0.00 0.00 0.00 2.00

XI. 30,000,000 30,000,000 0 30,000,000 0

1 Junaedi Drafter - 1 3.00 3.00 0.00 3.00 0.00

2 Ashudi Drafter - 2 3.00 3.00 0.00 3.00 0.00

XII. 30,000,000 30,000,000 0 30,000,000 0

1 Dian Nugrah Putra Drafter - 1 3.00 3.00 0.00 3.00 0.00

2 Yonel Junsen Toding Drafter - 2 3.00 3.00 0.00 3.00 0.00

XIII. 10,000,000 0 0 0 10,000,000

1 Dian Nugrah Putra Drafter - 1 1.00 0.00 0.00 0.00 1.00

2 Junaedi Drafter - 2 1.00 0.00 0.00 0.00 1.00

G. QUALITY QONTROL 640,000,000 0 0 0 640,000,000

1 Tobe Name Quality Qontrol Kota Manado 8.00 0.00 0.00 0.00 8.00

2 Tobe Name Quality Qontrol Kendari-3 8.00 0.00 0.00 0.00 8.00

3 Tobe Name Quality Qontrol Kabupten Gowa 8.00 0.00 0.00 0.00 8.00

4 Tobe Name Quality Qontrol Kota Palopo 8.00 0.00 0.00 0.00 8.00

5 Tobe Name Quality Qontrol Kota Tual 8.00 0.00 0.00 0.00 8.00

6 Tobe Name Quality Qontrol Kota Ambon 8.00 0.00 0.00 0.00 8.00

7 Tobe Name Quality Qontrol Kota Ternate 8.00 0.00 0.00 0.00 8.00

8 Tobe Name Quality Qontrol Kota Sorong 8.00 0.00 0.00 0.00 8.00

H. 800,000,000 0 0 0 800,000,000

1 Tobe Name Database and Contract Adm Kota Manado 10.00 0.00 0.00 0.00 10.00

2 Tobe Name Database and Contract Adm Kendari-3 10.00 0.00 0.00 0.00 10.00

3 Tobe Name Database and Contract Adm Kabupten Gowa 10.00 0.00 0.00 0.00 10.00

4 Tobe Name Database and Contract Adm Kota Palopo 10.00 0.00 0.00 0.00 10.00

5 Tobe Name Database and Contract Adm Kota Tual 10.00 0.00 0.00 0.00 10.00

6 Tobe Name Database and Contract Adm Kota Ambon 10.00 0.00 0.00 0.00 10.00

7 Tobe Name Database and Contract Adm Kota Ternate 10.00 0.00 0.00 0.00 10.00

8 Tobe Name Database and Contract Adm Kota Sorong 10.00 0.00 0.00 0.00 10.00

I. SUB SAFEGUARD 480,000,000 0 0 0 480,000,000

1 Tobe Name Sub Safeguard Kota Manado 6.00 0.00 0.00 0.00 6.00

2 Tobe Name Sub Safeguard Kendari-3 6.00 0.00 0.00 0.00 6.00

3 Tobe Name Sub Safeguard Kabupten Gowa 6.00 0.00 0.00 0.00 6.00

4 Tobe Name Sub Safeguard Kota Palopo 6.00 0.00 0.00 0.00 6.00

5 Tobe Name Sub Safeguard Kota Tual 6.00 0.00 0.00 0.00 6.00

6 Tobe Name Sub Safeguard Kota Ambon 6.00 0.00 0.00 0.00 6.00

7 Tobe Name Sub Safeguard Kota Ternate 6.00 0.00 0.00 0.00 6.00

8 Tobe Name Sub Safeguard Kota Sorong 6.00 0.00 0.00 0.00 6.00

28,856,000,000 17,143,601,915 460,849,462 17,604,451,377 11,203,548,623

1.2. SUPPORTING STAFF

MM RATE TOTAL MM TOTAL MM RATE TOTAL MM TOTAL MM TOTAL

1.2. SUPPORTING STAFF 3,536,500,000 2,195,208,792 94,725,806 2,289,934,598 1,246,565,402

a. Regional Team South Sulawesi Province 1,134,000,000 720,083,333 31,500,000 751,583,333 382,416,667

1 Ashar Office Manager 36.00 23.00 1.00 24.00 12.00

2 Muhammad Sasli Tabrani Secretary 36.00 23.00 1.00 24.00 12.00

3 Nurmiati Computer Operator-1 36.00 23.00 1.00 24.00 12.00

4 Rahmat Kurniawan / Riswan Computer Operator-2 36.00 22.67 1.00 23.67 12.33

5 Asriyanti/ Iriyanie/Sri Rahayu Office Girl 36.00 22.90 1.00 23.90 12.10

6 M. Rilwan/ J.B. Nuhung DG. Sila Security 36.00 22.00 1.00 23.00 13.00

NO NAMA POSISISISA KONTRAKCONTRACT AMANDEMENT -04 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI

DATABASE AND CONTRACT ADM


PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR TONDO 2 (65.31 Ha)

PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR Talise (42,51 Ha)

PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR Pombewe (54 Ha)

Sub Total 1.1


NO NAMA POSISI

CONTRACT


7 Nurfadianzah / Maskur Security 36.00 23.00 1.00 24.00 12.00

b. City Level Office at 14 Kota/Kab 1,515,000,000 942,625,458 63,225,806 1,005,851,265 509,148,735

1 Feybi I Batubuaja/Musliadi T. Secretary/Operator Computer Kota Manado 29.00 15.70 1.00 16.70 12.30

2 Darmawaty Secretary/Operator Computer Kota Gorontalo 16.00 15.00 0.55 15.55 0.45

3 To be name Secretary/Operator Computer Kota Palu 0.00 0.00 0.00 0.00 0.00

4 Indah A. Purbani Secretary/Operator Computer Kota Makasar 2.00 1.50 0.00 1.50 0.50

5 Magrifah Burhan Secretary/Operator Computer Kabupten Gowa 34.00 20.00 2.00 22.00 12.00

6 Hatriansyah Harbi Secretary/Operator Computer Kota Palopo 34.00 20.00 2.00 22.00 12.00

7 Andi D.T./Gilang Ramadhan Secretary/Operator Computer Kota Pare-Pare 22.00 20.00 1.55 21.55 0.45

8 Suhardan Secretary/Operator Computer Kota Kendari 27.00 13.77 1.00 14.77 12.23

9 Nursyamsu, SE Secretary/Operator Computer Kab. Kolaka 17.00 15.82 0.55 16.37 0.63

10 Ester K. R. / Martina S. S./M. Ichsan R. Secretary/Operator Computer Kota Tual 24.00 10.57 1.00 11.57 12.43

11 Rino Papilaya Secretary/Operator Computer Kota Ambon 28.00 14.52 1.00 15.52 12.48

12 Nur Daniah M. Said Secretary/Operator Computer Kota Ternate 28.00 14.00 0.00 14.00 14.00

13 M. Akshar, S.Pg Secretary/Operator Computer Kota Sorong 30.00 16.78 1.00 17.78 12.22

14 Fahri Egha Randang / Rudi. ST Secretary/Operator Computer Kota Jayapura 12.00 10.87 1.00 11.87 0.13

c. CERC Activities 887,500,000 532,500,000 0 532,500,000 355,000,000

1 Ana Wardhiyah/ Sugiono Secretary - 1 5.00 5.00 0.00 5.00 0.00

2 Andi Farint Octaviani Secretary - 2 5.00 5.00 0.00 5.00 0.00

3 Sugiono Secretary - 3 19.00 6.00 0.00 6.00 13.00

4 Najamuddin Secretary for Planning for Rehab of Hospital

and Health Facilities 4.00 4.00 0.00 4.00 0.00

5 Dyah Tuti Widowati Secretary for Planning for Rehab of Elementary

Education Facilities and Tadulako University 5.00 5.00 0.00 5.00 0.00

6 Aldila Secretary for Planning for Construction 630 units

huntap in duyu, Pombewe and Satelit 2.00 2.00 0.00 2.00 0.00

7 To be name Secretary for Multifunction Building of Tadulako

University 3.00 0.00 0.00 0.00 3.00

8 To be name Secretary for Construction of Kejati Building 3.00 0.00 0.00 0.00 3.00

9 To be name Secretary for Landscape of BPKP Building 1.00 0.00 0.00 0.00 1.00

10 Budiman Secretary for Urgent Activity (SPAM Huntap

Balaroa Satelite) 2.00 1.00 0.00 1.00 1.00

11 Haryanti Secretary for Urgent Activity (SR Tondo-1) 3.00 2.00 0.00 2.00 1.00

12 Ahmad Fandi Secretary for Urgent Activity (LCLD Tondo2) 5.00 3.00 0.00 3.00 2.00

13 Atik Verawati Secretary for Urgent Activity (LCLD Talise) 5.00 3.00 0.00 3.00 2.00

14 Susi Sutianah Computer Operator - 1 5.00 5.00 0.00 5.00 0.00

15 Totok Widarto Computer Operator - 2 5.00 5.00 0.00 5.00 0.00

16 Rahmi Mispun Computer Operator - 3 5.00 5.00 0.00 5.00 0.00

17 Jamal Ismail Computer Operator - 4 11.00 5.00 0.00 5.00 6.00

18 Mansur Junaedi Computer Operator - 5 6.00 6.00 0.00 6.00 0.00

19 To be name Computer Operator - 6 0.00 0.00 0.00 0.00 0.00

To be name Computer Operator for Core Team 3.00 0.00 0.00 0.00 3.00

20 Fadel Muhammad Computer Operator for Planning for Rehab of

Hospital and Health Facilities 4.00 4.00 0.00 4.00 0.00

21 Ketrin Computer Operator for Planning for Rehab of

Hospital and Health Facilities 4.00 4.00 0.00 4.00 0.00

22 Slamet Riyadi Computer Operator for Planning for Rehab of

Elementary Education Facilities and Tadulako

University

5.00 5.00 0.00 5.00 0.00

23 Elvandari Computer Operator for Planning for Rehab of

Elementary Education Facilities and Tadulako

University

5.00 5.00 0.00 5.00 0.00

24 To be name Computer Operator for Planning for Construction

630 units huntap in duyu, Pombewe and Satelit 0.00 0.00 0.00 0.00 0.00

25 To be name Computer Operator for Planning for Construction

630 units huntap in duyu, Pombewe and Satelit 2.00 0.00 0.00 0.00 2.00

26 To be name Computer Operator for Multifunction Building of

Tadulako University 3.00 0.00 0.00 0.00 3.00

27 To be name Computer Operator for Construction of Kejati

Building 3.00 0.00 0.00 0.00 3.00

28 To be name Computer Operator for Landscape of BPKP

Building 1.00 0.00 0.00 0.00 1.00

29 Asrullah Computer Operator for Urgent Activity (SPAM

Huntap Balaroa Satelite) 1.00 1.00 0.00 1.00 0.00

30 Dyah Tuti W Computer Operator for Urgent Activity (SR

Tondo-1) 2.00 2.00 0.00 2.00 0.00

31 Aulia Anissa Computer Operator for Urgent Activity (LCLD

Tondo-2) 6.00 3.00 0.00 3.00 3.00

32 Aswin Computer Operator for Urgent Activity (LCLD

Talise) 6.00 3.00 0.00 3.00 3.00

33 Misna Office Boy - 1 24.00 11.00 0.00 11.00 13.00


NO NAMA POSISI

CONTRACT


34 Husein Office Boy - 2 5.00 5.00 0.00 5.00 0.00

35 Siswadi Office Boy for Planning for Rehab of Hospital and

Health Facilities 4.00 4.00 0.00 4.00 0.00

36 Ahmed Office Boy for Planning for Rehab of Elementary


37 To be name Office Boy for Planning for Construction 630 units


38 To be name Office Boy for Multifunction Building of Tadulako

University 3.00 0.00 0.00 0.00 3.00

39 To be name Office Boy for Construction of Kejati Building 3.00 0.00 0.00 0.00 3.00

40 To be name Office Boy for Landscape of BPKP Building 1.00 0.00 0.00 0.00 1.00

41 To be name Office Boy for Urgent Activity 6.00 0.00 0.00 0.00 6.00

42 Slamet Security - 1 21.00 5.00 0.00 5.00 16.00

43 Asmari Security - 2 5.00 5.00 0.00 5.00 0.00

44 Roni Setiawan Security for Planning for Rehab of Hospital and

Health Facilities 0.00 0.00 0.00 0.00 0.00

45 To be name Security for Planning for Rehab of Elementary


46 To be name Security for Planning for Construction 630 units


3,536,500,000 2,195,208,792 94,725,806 2,289,934,598 1,246,565,402

32,392,500,000 19,338,810,707 555,575,269 19,894,385,975 12,450,114,025TOTAL REMUNERASI

Sub Total 1.2

II. DIRECT REIMBURSABLE COST

2.1. MOBILIZATION / DEMOBILIZATION

CONTRACT AMANDEMENT -04

NOS RATE TOTAL NOS TOTAL NOS RATE TOTAL NOS TOTAL NOS TOTAL

2.1.1. Reguler Team 40,800,000 9,047,973 0 9,047,973 31,752,027

a Jakarta - Makasar ( Return ) 2.00 3,100,000 6,200,000 0.00 0 0.00 3,100,000 0 0.00 0 2.00 6,200,000

b Jakarta - Manado ( Return ) 2.00 4,300,000 8,600,000 1.50 2,917,148 0.00 4,300,000 0 1.50 2,917,148 0.50 5,682,852

c Jakarta - Palu ( Return ) 0.00 4,000,000 0 0.00 0 0.00 4,000,000 0 0.00 0 0.00 0

d Jakarta - Gorontalo ( Return ) 1.00 4,200,000 4,200,000 0.00 0 0.00 4,200,000 0 0.00 0 1.00 4,200,000

e Jakarta - Kendari ( Return ) 1.00 3,800,000 3,800,000 0.50 984,100 0.00 3,800,000 0 0.50 984,100 0.50 2,815,900

f Jakarta - Ambon ( Return ) 1.00 5,000,000 5,000,000 1.00 3,503,725 0.00 5,000,000 0 1.00 3,503,725 0.00 1,496,275

g Jakarta - Ternate ( Return ) 0.00 4,500,000 0 0.00 0 0.00 4,500,000 0 0.00 0 0.00 0

h Jakarta - Jayapura ( Return ) 1.00 7,000,000 7,000,000 0.00 0 0.00 7,000,000 0 0.00 0 1.00 7,000,000

i Jakarta - Manokwari ( Return ) 1.00 6,000,000 6,000,000 0.50 1,643,000 0.00 6,000,000 0 0.50 1,643,000 0.50 4,357,000

2.1.2. For CERC Team 164,000,000 0 0 0 164,000,000

a 5.00 4,000,000 20,000,000 0.00 0 0.00 4,000,000 0 0.00 0 5.00 20,000,000

b 3.00 4,000,000 12,000,000 0.00 0 0.00 4,000,000 0 0.00 0 3.00 12,000,000

c 12.00 4,000,000 48,000,000 0.00 0 0.00 4,000,000 0 0.00 0 12.00 48,000,000

d 2.00 4,000,000 8,000,000 0.00 0 0.00 4,000,000 0 0.00 0 2.00 8,000,000

e 6.00 4,000,000 24,000,000 0.00 0 0.00 4,000,000 0 0.00 0 6.00 24,000,000

f 7.00 4,000,000 28,000,000 0.00 0 0.00 4,000,000 0 0.00 0 7.00 28,000,000

g 4.00 4,000,000 16,000,000 0.00 0 0.00 4,000,000 0 0.00 0 4.00 16,000,000

h 2.00 4,000,000 8,000,000 0.00 0 0.00 4,000,000 0 0.00 0 2.00 8,000,000

i 0.00 4,000,000 0 0.00 0 0.00 4,000,000 0 0.00 0 0.00 0

j 0.00 4,000,000 0 0.00 0 0.00 4,000,000 0 0.00 0 0.00 0

k 0.00 4,000,000 0 0.00 0 0.00 4,000,000 0 0.00 0 0.00 0

l 0.00 4,000,000 0 0.00 0 0.00 4,000,000 0 0.00 0 0.00 0

m 0.00 4,000,000 0 0.00 0 0.00 4,000,000 0 0.00 0 0.00 0

n 0.00 4,000,000 0 0.00 0 0.00 4,000,000 0 0.00 0 0.00 0

204,800,000 9,047,973 0 9,047,973 195,752,027

INVOICE S/D SAAT INIINVOICE LALU INVOICE SAAT INI SISA KONTRAK

TOTAL MOBILIZATION / DEMOBILIZATION

URAIAN

Jakarta - Palu ( Return ) for Multifunction Building of

Tadulako University

Jakarta - Palu ( Return ) for Construction of Kejati Building

Jakarta - Palu ( Return ) for Landscape of BPKP Building

Jakarta - Palu ( Return ) of SPAM for Huntap Pombewe

(1.500 units) 104 Ha

Jakarta - Palu ( Return ) of Land Development for Pombewe

(54 Ha)

Jakarta - Palu ( Return ) of SPAM for Huntap Duyu (230

units) 14,1 Ha

Jakarta - Palu ( Return ) of SPAM for Huntap Balaroa

Satelite

Jakarta - Palu ( Return ) of House Water Connection (SR)

for 1.800 units Houses in Tondo-1

Jakarta - Palu ( Return ) of Land Clearing and Land

Development for Tondo 2 (65.31 Ha)

Jakarta - Palu ( Return ) of Land Clearing and Land

Development for Talise(42.51 Ha)

NO

Jakarta - Palu ( Return ) for Construction 1600 units Huntap

in Duyu and Pombewe

Jakarta - Palu ( Return ) for Rehab of Elementary Education

Facilities and Tadulako University

Jakarta - Palu ( Return ) for Rehab of Hospital and Health

Facilities

Jakarta - Palu ( Return ) for Huntap Specialist

2.2. HOUSING ALLOWANCE


2.2.1. Regional Team 63,750,000 40,704,545 1,500,000 42,204,545 21,545,455

a Team Leader Andi Amar 36.00 750,000 27,000,000 23.00 17,250,000 1.00 750,000 750,000 24.00 18,000,000 12.00 9,000,000

b Infrastructure Specialist Yeni Iriani 0.00 750,000 0 0.00 0 0.00 750,000 0 0.00 0 0.00 0

c Architect Andi Bachtiar D. 32.00 750,000 24,000,000 22.77 17,079,545 1.00 750,000 750,000 23.77 17,829,545 8.23 6,170,455

d Safeguard Specialist Sitti / Luciana A. 17.00 750,000 12,750,000 8.50 6,375,000 0.00 750,000 0 8.50 6,375,000 8.50 6,375,000

e Additional Expert as Needed Tobe Name 0.00 750,000 0 0.00 0 0.00 750,000 0 0.00 0 0.00 0

2.2.2. Civil Level Team 189,000,000 103,876,270 4,572,581 108,448,851 80,551,149

a Civil Engineering (Lead) Kota Manado Nusbih I./Wibowo S.D. 26.00 750,000 19,500,000 12.68 9,513,158 1.00 750,000 750,000 13.68 10,263,158 12.32 9,236,842

b Civil Engineering (Lead) Kota Gorontalo Andi Sikki 24.00 750,000 18,000,000 22.77 17,076,923 0.55 750,000 411,290 23.32 17,488,213 0.68 511,787

c Civil Engineering (Lead) Kota Palu Moh. Arief 0.00 750,000 0 0.00 0 0.00 750,000 0 0.00 0 0.00 0

d Civil Engineering (Lead) Kota Makasar Andi Amran 0.00 750,000 0 0.00 0 0.00 750,000 0 0.00 0 0.00 0

e Civil Engineering (Lead) Kabupten Gowa Asia Sabarudin 36.00 750,000 27,000,000 22.12 16,586,538 1.00 750,000 750,000 23.12 17,336,538 12.88 9,663,462

f Civil Engineering (Lead) Kota Palopo Rahmi Habir 12.00 750,000 9,000,000 0.00 0 0.00 750,000 0 0.00 0 12.00 9,000,000

g Civil Engineering (Lead) Kota Pare-Pare Ulfah Tajudin 2.00 750,000 1,500,000 0.00 0 0.00 750,000 0 0.00 0 2.00 1,500,000

h Civil Engineering (Lead) Kota Kendari Adiputera 14.00 750,000 10,500,000 0.00 0 0.00 750,000 0 0.00 0 14.00 10,500,000

i Civil Engineering (Lead) Kabupaten Kolaka Muhammad Saleh 24.00 750,000 18,000,000 22.73 17,048,077 0.55 750,000 411,290 23.28 17,459,367 0.72 540,633

j Civil Engineering (Lead) Kota Tual Jacob A.L.R/M. Tafri 26.00 750,000 19,500,000 12.44 9,327,273 1.00 750,000 750,000 13.44 10,077,273 12.56 9,422,727

k Civil Engineering (Lead) Kota Ambon Marzuki 16.00 750,000 12,000,000 3.12 2,336,538 0.00 750,000 0 3.12 2,336,538 12.88 9,663,462

l Civil Engineering (Lead) Kota Ternate Aidin Jafar 12.00 750,000 9,000,000 0.00 0 0.00 750,000 0 0.00 0 12.00 9,000,000

m Civil Engineering (Lead) Kota Sorong Rahman 36.00 750,000 27,000,000 22.23 16,670,455 1.00 750,000 750,000 23.23 17,420,455 12.77 9,579,545

n Civil Engineering (Lead) Kota Jayapura Baharuddin 24.00 750,000 18,000,000 20.42 15,317,308 1.00 750,000 750,000 21.42 16,067,308 2.58 1,932,692

2.2.3. For CERC Team 117,750,000 49,925,000 0 49,925,000 67,825,000

a 82.00 750,000 61,500,000 55.57 41,675,000 0.00 750,000 0 55.57 41,675,000 26.43 19,825,000

b 4.00 750,000 3,000,000 0.00 0 0.00 750,000 0 0.00 0 4.00 3,000,000

c 15.00 750,000 11,250,000 11.00 8,250,000 0.00 750,000 0 11.00 8,250,000 4.00 3,000,000

d 0.00 750,000 0 0.00 0 0.00 750,000 0 0.00 0 0.00 0

e 18.00 750,000 13,500,000 0.00 0 0.00 750,000 0 0.00 0 18.00 13,500,000

f 21.00 750,000 15,750,000 0.00 0 0.00 750,000 0 0.00 0 21.00 15,750,000

g 4.00 750,000 3,000,000 0.00 0 0.00 750,000 0 0.00 0 4.00 3,000,000

h 4.00 750,000 3,000,000 0.00 0 0.00 750,000 0 0.00 0 4.00 3,000,000

i 0.00 750,000 0 0.00 0 0.00 750,000 0 0.00 0 0.00 0

j 0.00 750,000 0 0.00 0 0.00 750,000 0 0.00 0 0.00 0

k 0.00 750,000 0 0.00 0 0.00 750,000 0 0.00 0 0.00 0

l 9.00 750,000 6,750,000 0.00 0 0.00 750,000 0 0.00 0 9.00 6,750,000

m 0.00 750,000 0 0.00 0 0.00 750,000 0 0.00 0 0.00 0

n 0.00 750,000 0 0.00 0 0.00 750,000 0 0.00 0 0.00 0

370,500,000 194,505,815 6,072,581 200,578,397 169,921,603

INVOICE S/D SAAT INI SISA KONTRAKNO URAIAN

CONTRACT AMANDEMENT -04 INVOICE LALU INVOICE SAAT INI

TOTAL 2.2.

Professional Staff for Huntap

Professional Staff for Rehab of Hospital and Health Facilities

Professional Staff for Rehab of Elementary Education Facilities and

Tadulako University

Professional Staff for Construction 1600 units Huntap in Duyu and

Pombewe

Professional Staff for Multifunction Building of Tadulako University

Professional Staff for Construction of Kejati Building

Professional Staff for Landscape of BPKP Building

Professional Staff of SPAM for Huntap Pombewe (1.500 units) 104 Ha

Jakarta - Palu ( Return ) of Land Clearing and Land Development for

Pombewe (54 Ha)

Professional Staff of SPAM for Huntap Duyu (230 units) 14,1 Ha

Professional Staff of SPAM for Huntap Balaroa Satelite

Professional Staff of House Water Connection (SR) for 1.800 units

Houses in Tondo-1

Professional Staff of Land Clearing and Land Development for

Tondo 2 (65.31 Ha)

Professional Staff of Land Clearing and Land Development for

Talise (42.51 Ha)

2.3. DUTY TRAVEL EXPENSES

A. SOUTH SULAWESI PROVINCE


2.3. IN PROVINCE 185,600,000 86,718,815 3,200,000 89,918,815 95,681,185

2.3.1. FOR SPOTCHECK PROGRES STATUS SOUTH SULAWESI PROVINCE 36,150,000 14,039,200 2,800,000 16,839,200 19,310,800

1 From Kota Makasar to Kab. Gowa

Inland Transport 7 150,000 1,050,000 4 600,000 0 150,000 0 4 600,000 3 450,000

Accomodation 6 300,000 1,800,000 0 0 0 300,000 0 0 0 6 1,800,000

OSA 14 100,000 1,400,000 7 700,000 0 100,000 0 7 700,000 7 700,000

2 From Kota Makasar to Kota Pare pare

Inland Transport 13 200,000 2,600,000 10 2,000,000 2 200,000 400,000 12 2,400,000 1 200,000

Accomodation 13 300,000 3,900,000 6 1,800,000 2 300,000 600,000 8 2,400,000 5 1,500,000

OSA 26 100,000 2,600,000 17 1,700,000 4 100,000 400,000 21 2,100,000 5 500,000

3 From Kota Makasar to Kota Palopo

Inland Transport 9 2,000,000 18,000,000 6 3,439,200 1 2,000,000 500,000 7 3,939,200 2 14,060,800

Accomodation 10 300,000 3,000,000 8 2,400,000 2 300,000 600,000 10 3,000,000 0 0

OSA 18 100,000 1,800,000 14 1,400,000 3 100,000 300,000 17 1,700,000 1 100,000

2.3.2. FROM KAB/KOTA TO PROVINCE/SATKER PKP FOR COORDINATION MEETING 30,850,000 9,450,000 400,000 9,850,000 21,000,000

1 From Kab. Gowa to Kota Makasar

Inland Transport 7 150,000 1,050,000 4 600,000 0 150,000 0 4 600,000 3 450,000

OSA 14 100,000 1,400,000 6 600,000 0 100,000 0 6 600,000 8 800,000

Accomodation 7 300,000 2,100,000 0 0 0 300,000 0 0 0 7 2,100,000

2 From Kota Pare pare to Kota Makasar

Inland Transport 9 200,000 1,800,000 7 1,400,000 1 200,000 200,000 8 1,600,000 1 200,000

OSA 18 100,000 1,800,000 14 1,400,000 2 100,000 200,000 16 1,600,000 2 200,000

Accomodation 9 300,000 2,700,000 0 0 0 300,000 0 0 0 9 2,700,000

3 From Kota Palopo to Kota Makassar

Inland Transport 8 2,000,000 16,000,000 6 2,350,000 0 2,000,000 0 6 2,350,000 2 13,650,000

OSA 16 100,000 1,600,000 16 1,600,000 0 100,000 0 16 1,600,000 0 0

Accomodation 8 300,000 2,400,000 5 1,500,000 0 300,000 0 5 1,500,000 3 900,000

2.3.2.A FROM REGIONAL TO KAB/KOTA FOR COORDINATION MEETING 18,600,000 2,950,000 0 2,950,000 15,650,000

1 From Kota Makasar to Kab. Gowa

Inland Transport 10 150,000 1,500,000 7 1,050,000 0 150,000 0 7 1,050,000 3 450,000

OSA 20 100,000 2,000,000 7 700,000 0 100,000 0 7 700,000 13 1,300,000

Acomodation 10 300,000 3,000,000 0 0 0 300,000 0 0 0 10 3,000,000

2 From Kota Makasar to Kota Pare-Pare

Inland Transport 3 200,000 600,000 0 0 0 200,000 0 0 0 3 600,000

OSA 6 100,000 600,000 0 0 0 100,000 0 0 0 6 600,000

Acomodation 3 300,000 900,000 0 0 0 300,000 0 0 0 3 900,000

3 From Kota Makasar to Kota Palopo

Inland Transport 4 2,000,000 8,000,000 1 300,000 0 2,000,000 0 1 300,000 3 7,700,000

OSA 8 100,000 800,000 3 300,000 0 100,000 0 3 300,000 5 500,000

Acomodation 4 300,000 1,200,000 2 600,000 0 300,000 0 2 600,000 2 600,000

2.3.3. TO JAKARTA 100,000,000 60,279,615 0 60,279,615 39,720,385

FOR SEVERAL TRAINING AND COORDINATION TO JAKARTA BY REQUEST

Air Transport 20 3,100,000 62,000,000 17 49,279,615 0 3,100,000 0 17 49,279,615 3 12,720,385

Inland travel in Jakarta 20 300,000 6,000,000 17 5,100,000 0 300,000 0 17 5,100,000 3 900,000

Hotel Accomodation 60 400,000 24,000,000 0 0 0 400,000 0 0 0 60 24,000,000

OSA 80 100,000 8,000,000 59 5,900,000 0 100,000 0 59 5,900,000 21 2,100,000

TOTAL OF DUTY TRAVEL SOUTH SULAWESI PROVINCE 185,600,000 86,718,815 3,200,000 89,918,815 95,681,185

INVOICE S/D SAAT INI SISA KONTRAKURAIANNO



B. NORTH SULAWESI PROVINCE


2.3. IN PROVINCE 83,500,000 24,079,400 0 24,079,400 59,420,600

2.3.1. FOR SPOTCHECK PROGRES STATUS NORTH SULAWESI PROVINCE 22,200,000 9,041,600 0 9,041,600 13,158,400

1 From Kota Makasar to Kota Manado

Air Transport 6 2,800,000 16,800,000 3 6,941,600 0 2,800,000 0 3 6,941,600 3 9,858,400

Accomodation 12 300,000 3,600,000 4 1,200,000 0 300,000 0 4 1,200,000 8 2,400,000

OSA 18 100,000 1,800,000 9 900,000 0 100,000 0 9 900,000 9 900,000

2.3.2. FROM REGIONAL TO PROVINCE FOR COORDINATION MEETING 14,800,000 3,603,100 0 3,603,100 11,196,900

1 From Kota Makasar to Kota Manado

Air Transport 4 2,800,000 11,200,000 1 2,303,100 0 2,800,000 0 1 2,303,100 3 8,896,900

OSA 12 100,000 1,200,000 4 400,000 0 100,000 0 4 400,000 8 800,000

Accomodation 8 300,000 2,400,000 3 900,000 0 300,000 0 3 900,000 5 1,500,000

2.3.2.A FROM PROVINCE TO REGIONAL FOR COORDINATION MEETING 18,500,000 2,272,000 0 2,272,000 16,228,000

1 From Kota Manado to Makasar

Air Transport 5 2,800,000 14,000,000 1 1,972,000 0 2,800,000 0 1 1,972,000 4 12,028,000

OSA 15 100,000 1,500,000 3 300,000 0 100,000 0 3 300,000 12 1,200,000

Acomodation 10 300,000 3,000,000 0 0 0 300,000 0 0 0 10 3,000,000

2.3.3. TO JAKARTA 28,000,000 9,162,700 0 9,162,700 18,837,300


Air Transport 4 4,300,000 17,200,000 2 7,962,700 0 4,300,000 0 2 7,962,700 2 9,237,300

Inland travel in Jakarta 4 300,000 1,200,000 2 600,000 0 300,000 0 2 600,000 2 600,000


OSA 48 100,000 4,800,000 6 600,000 0 100,000 0 6 600,000 42 4,200,000

TOTAL OF DUTY TRAVEL NORTH SULAWESI PROVINCE 83,500,000 24,079,400 0 24,079,400 59,420,600




C. CENTRAL SULAWESI PROVINCE


2.3. IN PROVINCE 244,400,000 11,899,700 0 11,899,700 232,500,300

2.3.1. FOR SPOTCHECK PROGRES STATUS CENTRAL SULAWESI PROVINCE 28,000,000 11,899,700 0 11,899,700 16,100,300

1 From Kota Makasar to Kota Palu

Air Transport 8 2,400,000 19,200,000 5 9,699,700 0 2,400,000 0 5 9,699,700 3 9,500,300

Transport 8 200,000 1,600,000 5 1,000,000 0 200,000 0 5 1,000,000 3 600,000

Accomodation 16 300,000 4,800,000 0 0 0 300,000 0 0 0 16 4,800,000

OSA 24 100,000 2,400,000 12 1,200,000 0 100,000 0 12 1,200,000 12 1,200,000

2.3.2. FROM REGIONAL TO PROVINCE FOR COORDINATION MEETING 9,900,000 0 0 0 9,900,000

1 From Kota Makasar to Kota Palu

Air Transport 3 2,400,000 7,200,000 0 0 0 2,400,000 0 0 0 3 7,200,000

OSA 9 100,000 900,000 0 0 0 100,000 0 0 0 9 900,000

Accomodation 6 300,000 1,800,000 0 0 0 300,000 0 0 0 6 1,800,000

2.3.3. TO JAKARTA 206,500,000 0 0 0 206,500,000


Air Transport 35 4,500,000 157,500,000 0 0 0 4,500,000 0 0 0 35 157,500,000

Inland travel in Jakarta 35 300,000 10,500,000 0 0 0 300,000 0 0 0 35 10,500,000


OSA 105 100,000 10,500,000 0 0 0 100,000 0 0 0 105 10,500,000

TOTAL OF DUTY TRAVEL CENTRAL SULAWESI PROVINCE 244,400,000 11,899,700 0 11,899,700 232,500,300




D. GORONTALO PROVINCE


2.3. IN PROVINCE 50,500,000 11,983,200 0 11,983,200 38,516,800

2.3.1. FOR SPOTCHECK PROGRES STATUS GORONTALO PROVINCE 19,500,000 7,645,200 0 7,645,200 11,854,800

1 From Kota Makasar to Kota Gorontalo

Air Transport 5 2,800,000 14,000,000 2 4,845,200 0 2,800,000 0 2 4,845,200 3 9,154,800

Transport 5 200,000 1,000,000 2 400,000 0 200,000 0 2 400,000 3 600,000

Accomodation 10 300,000 3,000,000 6 1,600,000 0 300,000 0 6 1,600,000 4 1,400,000

OSA 15 100,000 1,500,000 8 800,000 0 100,000 0 8 800,000 7 700,000

2.3.2. FROM REGIONAL TO PROVINCE FOR COORDINATION MEETING 11,100,000 0 0 0 11,100,000

1 From Kota Makasar to Kota Gorontalo

Air Transport 3 2,800,000 8,400,000 0 0 0 2,800,000 0 0 0 3 8,400,000

OSA 9 100,000 900,000 0 0 0 100,000 0 0 0 9 900,000

Accomodation 6 300,000 1,800,000 0 0 0 300,000 0 0 0 6 1,800,000

2.3.2.A FROM PROVINCE TO REGIONAL FOR COORDINATION MEETING 8,200,000 300,000 0 300,000 7,900,000

1 From Kota Gorontalo to Makassar

Air Transport 2 2,800,000 5,600,000 0 0 0 2,800,000 0 0 0 2 5,600,000

OSA 8 100,000 800,000 3 300,000 0 100,000 0 3 300,000 5 500,000

Acomodation 6 300,000 1,800,000 0 0 0 300,000 0 0 0 6 1,800,000

2.3.3. TO JAKARTA 11,700,000 4,038,000 0 4,038,000 7,662,000


Air Transport 2 4,200,000 8,400,000 1 3,238,000 0 4,200,000 0 1 3,238,000 1 5,162,000

Inland travel in Jakarta 2 300,000 600,000 1 300,000 0 300,000 0 1 300,000 1 300,000


OSA 11 100,000 1,100,000 5 500,000 0 100,000 0 5 500,000 6 600,000

TOTAL OF DUTY TRAVEL GORONTALO PROVINCE 50,500,000 11,983,200 0 11,983,200 38,516,800




E. SOUTH EAST SULAWESI PROVINCE


2.3. IN PROVINCE 52,090,000 41,864,566 0 41,864,566 10,225,434

2.3.1. FOR SPOTCHECK PROGRES STATUS SOUTH EAST SULAWESI PROVINCE 31,440,000 24,352,700 0 24,352,700 7,087,300

1 From Kota Makasar to Kab Kolaka

Air Transport 2 1,800,000 3,600,000 2 2,425,300 0 1,800,000 0 2 2,425,300 0 1,174,700

Inland Transport 2 370,000 740,000 2 740,000 0 370,000 0 2 740,000 0 0

Accomodation 7 300,000 2,100,000 7 2,000,000 0 300,000 0 7 2,000,000 0 100,000

OSA 9 100,000 900,000 9 900,000 0 100,000 0 9 900,000 0 0

2 From Kota Makasar to Kota Kendari

Air Transport 9 1,800,000 16,200,000 8 11,687,400 0 1,800,000 0 8 11,687,400 1 4,512,600

Accomodation 17 300,000 5,100,000 14 4,200,000 0 300,000 0 14 4,200,000 3 900,000

OSA 28 100,000 2,800,000 24 2,400,000 0 100,000 0 24 2,400,000 4 400,000

2.3.2. FROM KAB/KOTA TO PROVINCE/SATKER PKP FOR COORDINATION MEETING 3,550,000 3,475,000 0 3,475,000 75,000

1 From Kab. Kolaka to Kota Kendari

Air Transport 5 370,000 1,850,000 5 1,850,000 0 370,000 0 5 1,850,000 0 0

OSA 11 100,000 1,100,000 11 1,100,000 0 100,000 0 11 1,100,000 0 0

Accomodation 2 300,000 600,000 2 525,000 0 300,000 0 2 525,000 0 75,000

2.3.2.A FROM PROVINCE & KAB/KOTA TO REGIONAL FOR COORDINATION MEETING 4,200,000 2,794,300 0 2,794,300 1,405,700

1 From Kab. Kolaka to Makasar

Air Transport 1 1,800,000 1,800,000 1 997,000 0 1,800,000 0 1 997,000 0 803,000

Acomodation 0 300,000 0 0 0 0 300,000 0 0 0 0 0

OSA 3 100,000 300,000 3 300,000 0 100,000 0 3 300,000 0 0

2 From Kota Kendari to Makasar

Air Transport 1 1,800,000 1,800,000 1 1,197,300 0 1,800,000 0 1 1,197,300 0 602,700

Acomodation 0 300,000 0 0 0 0 300,000 0 0 0 0 0

OSA 3 100,000 300,000 3 300,000 0 100,000 0 3 300,000 0 0

2.3.3. FROM REGIONAL TO PROVINCE & KOTA/KAB FOR COORDINATION MEETING 3,700,000 2,543,500 0 2,543,500 1,156,500

1 From Kota Makasar to Kota Kendari

Air Transport 1 1,800,000 1,800,000 1 1,243,500 0 1,800,000 0 1 1,243,500 0 556,500

OSA 4 100,000 400,000 4 400,000 0 100,000 0 4 400,000 0 0

Acomodation 5 300,000 1,500,000 3 900,000 0 300,000 0 3 900,000 2 600,000

2 From Makasar to Kab. Kolaka

Air Transport 0 1,800,000 0 0 0 0 1,800,000 0 0 0 0 0

OSA 0 100,000 0 0 0 0 100,000 0 0 0 0 0

Acomodation 0 300,000 0 0 0 0 300,000 0 0 0 0 0

2.3.4. TO JAKARTA 9,200,000 8,699,066 0 8,699,066 500,934


Air Transport 2 3,800,000 7,600,000 2 7,099,066 0 3,800,000 0 2 7,099,066 0 500,934

Inland travel in Jakarta 2 300,000 600,000 2 600,000 0 300,000 0 2 600,000 0 0

Hotel Accomodation 0 400,000 0 0 0 0 400,000 0 0 0 0 0

OSA 10 100,000 1,000,000 10 1,000,000 0 100,000 0 10 1,000,000 0 0

TOTAL OF DUTY TRAVEL SOUTH EAST SULAWESI PROVINCE 52,090,000 41,864,566 0 41,864,566 10,225,434




F. MALUKU PROVINCE


2.3. IN PROVINCE 159,400,000 43,447,300 0 43,447,300 115,952,700

2.3.1. FOR SPOTCHECK PROGRES STATUS MALUKU PROVINCE 49,500,000 20,979,900 0 20,979,900 28,520,100

1 From Kota Makasar to Kota Tual

Air Transport 5 3,800,000 19,000,000 2 7,600,000 0 3,800,000 0 2 7,600,000 3 11,400,000

Accomodation 15 300,000 4,500,000 5 1,500,000 0 300,000 0 5 1,500,000 10 3,000,000

OSA 20 100,000 2,000,000 7 700,000 0 100,000 0 7 700,000 13 1,300,000

2 From Kota Makasar to Kota Ambon

Air Transport 6 3,100,000 18,600,000 3 7,919,900 0 3,100,000 0 3 7,919,900 3 10,680,100

Accomodation 12 300,000 3,600,000 8 2,160,000 0 300,000 0 8 2,160,000 4 1,440,000

OSA 18 100,000 1,800,000 11 1,100,000 0 100,000 0 11 1,100,000 7 700,000

2.3.2. FROM KAB/KOTA TO PROVINCE/SATKER PKP FOR COORDINATION MEETING 16,200,000 5,500,000 0 5,500,000 10,700,000

1 From Kota Tual to Kota Ambon

Transport 6 1,800,000 10,800,000 2 3,600,000 0 1,800,000 0 2 3,600,000 4 7,200,000

OSA 18 100,000 1,800,000 10 1,000,000 0 100,000 0 10 1,000,000 8 800,000

Accomodation 12 300,000 3,600,000 3 900,000 0 300,000 0 3 900,000 9 2,700,000

2.3.3. FROM REGIONAL TO PROVINCE AND KAB/KOTA FOR COORDINATION MEETING 43,500,000 12,139,800 0 12,139,800 31,360,200

1 From Makassar to Kota Ambon

Air Transport 4 3,100,000 12,400,000 1 3,100,000 0 3,100,000 0 1 3,100,000 3 9,300,000

OSA 12 100,000 1,200,000 2 200,000 0 100,000 0 2 200,000 10 1,000,000

Acomodation 8 300,000 2,400,000 1 300,000 0 300,000 0 1 300,000 7 2,100,000

2 From Makassar to Kota Tual

Air Transport 5 3,800,000 19,000,000 2 6,939,800 0 3,800,000 0 2 6,939,800 3 12,060,200

OSA 25 100,000 2,500,000 5 500,000 0 100,000 0 5 500,000 20 2,000,000

Acomodation 20 300,000 6,000,000 4 1,100,000 0 300,000 0 4 1,100,000 16 4,900,000

2.3.3.A FROM PROVINCE AND KAB/KOTA TO REGIONAL FOR COORDINATION MEETING 36,400,000 4,827,600 0 4,827,600 31,572,400

1 From Kota Ambon to Makassar

Air Transport 4 3,100,000 12,400,000 1 1,826,700 0 3,100,000 0 1 1,826,700 3 10,573,300

OSA 12 100,000 1,200,000 3 300,000 0 100,000 0 3 300,000 9 900,000

Acomodation 8 300,000 2,400,000 0 0 0 300,000 0 0 0 8 2,400,000

2 From Kota Tual to Makasar

Air Transport 4 3,800,000 15,200,000 1 2,400,900 0 3,800,000 0 1 2,400,900 3 12,799,100

OSA 16 100,000 1,600,000 3 300,000 0 100,000 0 3 300,000 13 1,300,000

Acomodation 12 300,000 3,600,000 0 0 0 300,000 0 0 0 12 3,600,000

2.3.4. TO JAKARTA 13,800,000 0 0 0 13,800,000


Air Transport 2 5,000,000 10,000,000 0 0 0 5,000,000 0 0 0 2 10,000,000

Inland travel in Jakarta 2 300,000 600,000 0 0 0 300,000 0 0 0 2 600,000


OSA 8 100,000 800,000 0 0 0 100,000 0 0 0 8 800,000

TOTAL OF DUTY TRAVEL MALUKU PROVINCE 159,400,000 43,447,300 0 43,447,300 115,952,700




G. NORTH MALUKU PROVINCE


2.3. IN PROVINCE 93,200,000 19,955,400 0 19,955,400 73,244,600

2.3.1. FOR SPOTCHECK PROGRES STATUS NORTH MALUKU PROVINCE 20,400,000 3,441,000 0 3,441,000 16,959,000

1 From Kota Makasar to Kota Ternate

Air Transport 4 3,800,000 15,200,000 1 2,641,000 0 3,800,000 0 1 2,641,000 3 12,559,000

Accomodation 12 300,000 3,600,000 2 500,000 0 300,000 0 2 500,000 10 3,100,000

OSA 16 100,000 1,600,000 3 300,000 0 100,000 0 3 300,000 13 1,300,000


From Kota Makasar to Kota Ternate

Transport 4 3,800,000 15,200,000 1 2,584,900 0 3,800,000 0 1 2,584,900 3 12,615,100

OSA 16 100,000 1,600,000 3 300,000 0 100,000 0 3 300,000 13 1,300,000

Accomodation 12 300,000 3,600,000 2 600,000 0 300,000 0 2 600,000 10 3,000,000


From Kota Ternate to Makasar

Air Transport 4 3,800,000 15,200,000 1 2,129,500 0 3,800,000 0 1 2,129,500 3 13,070,500

OSA 16 100,000 1,600,000 3 300,000 0 100,000 0 3 300,000 13 1,300,000

Acomodation 12 300,000 3,600,000 0 0 0 300,000 0 0 0 12 3,600,000

2.3.3. TO JAKARTA 32,000,000 10,600,000 0 10,600,000 21,400,000


Air Transport 5 4,500,000 22,500,000 2 9,000,000 0 4,500,000 0 2 9,000,000 3 13,500,000



OSA 20 100,000 2,000,000 10 1,000,000 0 100,000 0 10 1,000,000 10 1,000,000

TOTAL OF DUTY TRAVEL NORTH MALUKU PROVINCE 93,200,000 19,955,400 0 19,955,400 73,244,600




H. PAPUA PROVINCE


2.3. IN PROVINCE 38,300,000 34,833,400 0 34,833,400 3,466,600

2.3.1. FOR SPOTCHECK PROGRES STATUS PAPUA PROVINCE 27,800,000 25,809,700 0 25,809,700 1,990,300

1 From Kota Makasar to Kota Jayapura

Air Transport 5 4,500,000 22,500,000 5 20,509,700 0 4,500,000 0 5 20,509,700 0 1,990,300

Accomodation 12 300,000 3,600,000 12 3,600,000 0 300,000 0 12 3,600,000 0 0

OSA 17 100,000 1,700,000 17 1,700,000 0 100,000 0 17 1,700,000 0 0

2.3.2. FROM REGIONAL TO PROVINCE FOR COORDINATION MEETING 5,700,000 5,000,000 0 5,000,000 700,000

From Kota Makasar to Kota Jayapura

Air Transport 1 4,500,000 4,500,000 1 4,500,000 0 4,500,000 0 1 4,500,000 0 0

Accomodation 3 300,000 900,000 1 300,000 0 300,000 0 1 300,000 2 600,000

OSA 3 100,000 300,000 2 200,000 0 100,000 0 2 200,000 1 100,000

2.3.2.A FROM PROVINCE TO REGIONAL FOR COORDINATION MEETING 4,800,000 4,023,700 0 4,023,700 776,300

From Kota Jayapura to Makassar

Air Transport 1 4,500,000 4,500,000 1 3,723,700 0 4,500,000 0 1 3,723,700 0 776,300

Acomodation 0 300,000 0 0 0 0 300,000 0 0 0 0 0

OSA 3 100,000 300,000 3 300,000 0 100,000 0 3 300,000 0 0

2.3.3. TO JAKARTA 0 0 0 0 0


Air Transport 0 7,000,000 0 0 0 0 7,000,000 0 0 0 0 0

Inland travel in Jakarta 0 300,000 0 0 0 0 300,000 0 0 0 0 0

Hotel Accomodation 0 400,000 0 0 0 0 400,000 0 0 0 0 0

OSA 0 100,000 0 0 0 0 100,000 0 0 0 0 0

TOTAL OF DUTY TRAVEL PAPUA PROVINCE 38,300,000 34,833,400 0 34,833,400 3,466,600




I. WEST PAPUA PROVINCE


2.3. IN PROVINCE 123,900,000 37,444,700 0 37,444,700 86,455,300

2.3.1. FOR SPOTCHECK PROGRES STATUS WEST PAPUA PROVINCE 23,200,000 3,891,500 0 3,891,500 19,308,500

1 From Kota Makasar to Kota Sorong

Air Transport 4 4,500,000 18,000,000 1 3,091,500 0 4,500,000 0 1 3,091,500 3 14,908,500

Accomodation 12 300,000 3,600,000 2 500,000 0 300,000 0 2 500,000 10 3,100,000

OSA 16 100,000 1,600,000 3 300,000 0 100,000 0 3 300,000 13 1,300,000


1 From Kota Makasar to Kota Sorong

Air Transport 5 4,500,000 22,500,000 3 10,356,900 0 4,500,000 0 3 10,356,900 2 12,143,100

OSA 24 100,000 2,400,000 10 1,000,000 0 100,000 0 10 1,000,000 14 1,400,000

Accomodation 18 300,000 5,400,000 7 1,950,000 0 300,000 0 7 1,950,000 11 3,450,000


1 From Kota Sorong to Makassar

Air Transport 4 4,500,000 18,000,000 1 2,985,900 0 4,500,000 0 1 2,985,900 3 15,014,100

OSA 16 100,000 1,600,000 3 300,000 0 100,000 0 3 300,000 13 1,300,000

Acomodation 12 300,000 3,600,000 0 0 0 300,000 0 0 0 12 3,600,000

2.3.2.B FROM KAB/KOTA TO PROVINCE/SATKER PKP FOR COORDINATION MEETING 15,600,000 3,360,400 0 3,360,400 12,239,600

1 From Kota Sorong to Manokwari

Air Transport 4 2,500,000 10,000,000 1 1,510,400 0 2,500,000 0 1 1,510,400 3 8,489,600

In Land Transport 4 500,000 2,000,000 1 500,000 0 500,000 0 1 500,000 3 1,500,000

OSA 12 100,000 1,200,000 6 600,000 0 100,000 0 6 600,000 6 600,000

Acomodation 8 300,000 2,400,000 3 750,000 0 300,000 0 3 750,000 5 1,650,000

2.3.3. TO JAKARTA 31,600,000 13,600,000 0 13,600,000 18,000,000


Air Transport 4 6,000,000 24,000,000 2 12,000,000 0 6,000,000 0 2 12,000,000 2 12,000,000



OSA 16 100,000 1,600,000 10 1,000,000 0 100,000 0 10 1,000,000 6 600,000

123,900,000 37,444,700 0 37,444,700 86,455,300

INVOICE S/D SAAT INI SISA KONTRAK

TOTAL OF DUTY TRAVEL WEST PAPUA PROVINCE

NO URAIANCONTRACT AMANDEMENT -04 INVOICE LALU INVOICE SAAT INI

2.4. OFFICE OPERATIONAL EXPENSES


2.4.1 OFFICE RUNNING COST 392,250,000 188,065,472 7,973,829 196,039,301 196,210,699

2.4.1.1 Regional Team Province 72,000,000 44,004,190 1,826,352 45,830,542 26,169,458

a South Sulawesi Province (Makasar) 36.00 2,000,000 72,000,000 23.00 44,004,190 1.00 2,000,000 1,826,352 24.00 45,830,542 12.00 26,169,458

2.4.1.2 City Level Office 5 Province at 9 Kab/Kota Priority 320,250,000 144,061,282 6,147,477 150,208,759 170,041,241

a City Level Office at 14 Kota/Kab 391.00 750,000 293,250,000 228.00 136,789,062 12.00 750,000 6,147,477 240.00 142,936,539 151.00 150,313,461

b for Rehab of Hospital and Health Facilities 4.00 750,000 3,000,000 0.00 0 0.00 750,000 0 0.00 0 4.00 3,000,000

c for Rehab of Elementary Education Facilities and

Tadulako University 8.00 750,000 6,000,000 7.70 5,772,220 0.00 750,000 0 7.70 5,772,220 0.30 227,780

d for Construction 1.600 units Huntap in Duyu and

Pombewe (RISHA T.36 dan PSU) 2.00 750,000 1,500,000 2.00 1,500,000 0.00 750,000 0 2.00 1,500,000 0.00 0

e Planning for Multifunction Building of Tadulako University 3.00 750,000 2,250,000 0.00 0 0.00 750,000 0 0.00 0 3.00 2,250,000

f Planning for Construction of Kejati Building 3.00 750,000 2,250,000 0.00 0 0.00 750,000 0 0.00 0 3.00 2,250,000

g Planning for Landscape of BPKP Building 1.00 750,000 750,000 0.00 0 0.00 750,000 0 0.00 0 1.00 750,000

h Planning of SPAM for Huntap Pombewe (1.500 units) 104 Ha 2.00 750,000 1,500,000 0.00 0 0.00 750,000 0 0.00 0 2.00 1,500,000

i Planning of SPAM for Huntap Duyu (230 units) 14,1 Ha 2.00 750,000 1,500,000 0.00 0 0.00 750,000 0 0.00 0 2.00 1,500,000

j Planning OF SPAM for Huntap Balaroa Satelite 2.00 750,000 1,500,000 0.00 0 0.00 750,000 0 0.00 0 2.00 1,500,000

k Planning of House Water Connection (SR) for

1.800 units Houses in Tondo-1 2.00 750,000 1,500,000 0.00 0 0.00 750,000 0 0.00 0 2.00 1,500,000

l Planning of Land Clearing and Land Development

for Tondo 2 (65.31 Ha) 3.00 750,000 2,250,000 0.00 0 0.00 750,000 0 0.00 0 3.00 2,250,000

m Planning of Land Clearing and Land Development

for Talise 3.00 750,000 2,250,000 0.00 0 0.00 750,000 0 0.00 0 3.00 2,250,000

n Planning of Land Development for Pombewe

(54 Ha) 1.00 750,000 750,000 0.00 0 0.00 750,000 0 0.00 0 1.00 750,000

2.4.2 OFFICE SUPPLY & CONSUMABLE 392,250,000 177,416,758 7,470,700 184,887,458 207,362,542




a City level office at 14 Kab/kota 391.00 750,000 293,250,000 235.00 130,762,058 11.00 750,000 5,835,250 246.00 136,597,308 145.00 156,652,692



Tadulako University 8.00 750,000 6,000,000 7.26 5,442,000 0.00 750,000 0 7.26 5,442,000 0.74 558,000

d for Construction 1600 units Huntap in Duyu and

Pombewe (RISHA T.36 dan PSU) 2.00 750,000 1,500,000 1.54 1,152,400 0.00 750,000 0 1.54 1,152,400 0.46 347,600










for Tondo 2 (65.31 Ha) 3.00 750,000 2,250,000 0.00 0 0.00 750,000 0 0.00 0 3.00 2,250,000

m Planning of Land Clearing and Land Development

for Talise 3.00 750,000 2,250,000 0.00 0 0.00 750,000 0 0.00 0 3.00 2,250,000

n Planning of Land Development for Pombewe (54 Ha) 1.00 750,000 750,000 0.00 0 0.00 750,000 0 0.00 0 1.00 750,000

2.4.3 COMMUNICATION COST (TELP, FAX & INTERNET) 374,250,000 109,043,919 6,144,543 115,188,462 259,061,538









a City level office at 14 Kab/kota 394.00 750,000 295,500,000 232.00 88,907,952 11.00 750,000 4,644,543 243.00 93,552,495 151.00 201,947,505



Tadulako University 5.00 750,000 3,750,000 3.36 2,523,500 0.00 750,000 0 3.36 2,523,500 1.64 1,226,500

d for Construction 1600 units Huntap in Duyu and

Pombewe (RISHA T.36 dan PSU) 2.00 750,000 1,500,000 0.00 0 0.00 750,000 0 0.00 0 2.00 1,500,000










for Tondo 2 (65.31 Ha) 3.00 750,000 2,250,000 0.00 0 0.00 750,000 0 0.00 0 3.00 2,250,000

m Planning of Land Clearing and Land Development for Talise 3.00 750,000 2,250,000 0.00 0 0.00 750,000 0 0.00 0 3.00 2,250,000

n Planning of Land Development for Pombewe (54 Ha) 1.00 750,000 750,000 0.00 0 0.00 750,000 0 0.00 0 1.00 750,000

1,158,750,000 474,526,149 21,589,072 496,115,221 662,634,779TOTAL OF OFFICE OPERATIONAL EXPENSES

2.5. OFFICE EQUIPMENT EXPENSES


2.5.1 REGIONAL TEAM OFFICE SOUTH SULAWESI PROVINCE 592,700,000 447,500,000 0 447,500,000 145,200,000

2.5.1.1 South Sulawesi Province (Makasar) 135,100,000 125,500,000 0 125,500,000 9,600,000

a Desktop Computer (Purchase) 4.00 11,000,000 44,000,000 4.00 44,000,000 0.00 11,000,000 0 4.00 44,000,000 0.00 0

b Laptop/Notebook (Purchase) 6.00 9,500,000 57,000,000 6.00 57,000,000 0.00 9,500,000 0 6.00 57,000,000 0.00 0

c Printer Laserjet (Purchase) 2.00 2,500,000 5,000,000 2.00 5,000,000 0.00 2,500,000 0 2.00 5,000,000 0.00 0

d Printer Colour A3 (Purchase) 1.00 2,500,000 2,500,000 1.00 2,500,000 0.00 2,500,000 0 1.00 2,500,000 0.00 0

e Digital Camera (Purchase) 1.00 3,500,000 3,500,000 1.00 3,500,000 0.00 3,500,000 0 1.00 3,500,000 0.00 0

f LCD Projector (Purchase) 1.00 7,500,000 7,500,000 1.00 7,500,000 0.00 7,500,000 0 1.00 7,500,000 0.00 0

g Handycam (Purchase) 1.00 4,000,000 4,000,000 1.00 4,000,000 0.00 4,000,000 0 1.00 4,000,000 0.00 0

h Faximile (Purchase) 1.00 2,000,000 2,000,000 1.00 2,000,000 0.00 2,000,000 0 1.00 2,000,000 0.00 0

i Equipment Maintenance 12.00 800,000 9,600,000 0.00 0 0.00 800,000 0 0.00 0 12.00 9,600,000

2.5.1.2 City Level Office 9 Province at 14 Kab/Kota Priority 457,600,000 322,000,000 0 322,000,000 135,600,000

a Laptop/Notebook (Purchase) 14.00 11,000,000 154,000,000 14.00 154,000,000 0.00 11,000,000 0 14.00 154,000,000 0.00 0

b Desktop Computer (Purchase) 14.00 9,500,000 133,000,000 14.00 133,000,000 0.00 9,500,000 0 14.00 133,000,000 0.00 0

c Printer Laserjet (Purchase) 14.00 2,500,000 35,000,000 14.00 35,000,000 0.00 2,500,000 0 14.00 35,000,000 0.00 0

d GPS Navigator, Roll Meter & Survey Equipment (Purchase) 14.00 9,000,000 126,000,000 0.00 0 0.00 9,000,000 0 0.00 0 14.00 126,000,000

e Equipment Maintenance 12.00 800,000 9,600,000 0.00 0 0.00 800,000 0 0.00 0 12.00 9,600,000

592,700,000 447,500,000 0 447,500,000 145,200,000

INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

TOTAL OF OFFICE EQUIPMENT EXPENSES

NO URAIANCONTRACT AMANDEMENT -04 INVOICE LALU

2.6. RENTAL EXPENSES


2.6.1. OC OFFICE SPACE (Inc.Furniture, AC, etc) 1,200,780,000 635,500,000 328,705,000 964,205,000 236,575,000

a Regional Team South Sulawesi Province 3,672.00 62,500.00 229,500,000.00 2448.00 150,000,000 0.00 62,500 0 2448.00 150,000,000 1224.00 79,500,000

b City Level Office at 9 Kab/Kota 9,000.00 40,000.00 360,000,000.00 5544.00 207,000,000 3788.75 40,000 151,550,000 9332.75 358,550,000 0.00 1,450,000

c City Level Office at 5 Kab/Kota 7,416.00 50,000.00 370,800,000.00 3960.00 157,040,000 3543.10 50,000 177,155,000 7503.10 334,195,000 0.00 36,605,000

d For CERC Activities (Huntab) 2,910.00 40,000.00 116,400,000.00 2151.50 86,060,000 0.00 40,000 0 2151.50 86,060,000 758.50 30,340,000

e For CERC Activities (Rehab of Hospital and Health Facilities) 0.00 40,000.00 0.00 0.00 0 0.00 40,000 0 0.00 0 0.00 0

f For CERC Activities (Rehab of Elementary

Education Facilities and Tadulako University) 1,254.00 40,000.00 50,160,000.00 656.00 26,240,000 0.00 40,000 0 656.00 26,240,000 598.00 23,920,000

g For CERC Activities (Construction 1600 units Huntap in Duyu and Pombewe

(RISHA T.36 dan PSU) 229.00 40,000.00 9,160,000.00 229.00 9,160,000 0.00 40,000 0 229.00 9,160,000 0.00 0

h For CERC Activities (Multifuction Building of Tadulako University) 360.00 40,000.00 14,400,000.00 0.00 0 0.00 40,000 0 0.00 0 360.00 14,400,000

i For CERC Activities (Construction of Kejati Building) 378.00 40,000.00 15,120,000.00 0.00 0 0.00 40,000 0 0.00 0 378.00 15,120,000

j For CERC Activities (Landscape of BPKP Building) 66.00 40,000.00 2,640,000.00 0.00 0 0.00 40,000 0 0.00 0 66.00 2,640,000

k For Urgent Activity 815.00 40,000.00 32,600,000.00 0.00 0 0.00 40,000 0 0.00 0 815.00 32,600,000

2.6.2 4,318,000,000 2,625,300,000 111,000,000 2,736,300,000 1,581,700,000

a Regional Team South Sulawesi Province 72.00 8,500,000 612,000,000 46.00 380,000,000 2.00 8,500,000 16,000,000 48.00 396,000,000 24.00 216,000,000

b City Level Office 9 at Kab/Kota 201.00 8,500,000 1,708,500,000 147.00 1,183,500,000 7.00 8,500,000 53,500,000 154.00 1,237,000,000 47.00 471,500,000

c City Level Office at 5 Kab/Kota 135.00 9,500,000 1,282,500,000 87.00 761,300,000 5.00 9,500,000 41,500,000 92.00 802,800,000 43.00 479,700,000

d For CERC Activities (Huntap)

Vehicle ( @ 3 unit, 2 Office, 3 months & 1 unit, 1 office, 12 months) 31.00 8,500,000 263,500,000 14.00 119,000,000 0.00 8,500,000 0 14.00 119,000,000 17.00 144,500,000

Motor Cycle for Surveyor 20.00 1,000,000 20,000,000 20.00 20,000,000 0.00 1,000,000 0 20.00 20,000,000 0.00 0

e

Vehicle (1 unit 4 months ; 2 unit 3 months) 4.00 8,500,000 34,000,000 0.00 0 0.00 8,500,000 0 0.00 0 4.00 34,000,000

Motor Cycle for Surveyor 0.00 1,000,000 0 0.00 0 0.00 1,000,000 0 0.00 0 0.00 0

f For CERC Activities (Rehab of Elementary Education Facilities and

Tadulako University)

Vehicle (5 unit 2 months ; 2 unit 3 months) 17.00 8,500,000 144,500,000 17.00 144,500,000 0.00 8,500,000 0 17.00 144,500,000 0.00 0

Motor Cycle for Surveyor 42.00 1,000,000 42,000,000 0.00 0 0.00 1,000,000 0 0.00 0 42.00 42,000,000

g For CERC Activities (Construction 1.600 units Huntap in Duyu and

Pombewe)

Vehicle ( @ 1 unit, 3 months) 2.00 8,500,000 17,000,000 2.00 17,000,000 0.00 8,500,000 0 2.00 17,000,000 0.00 0

Motor Cycle for Surveyor 0.00 1,000,000 0 0.00 0 0.00 1,000,000 0 0.00 0 0.00 0

h For CERC Activities (Multifuction Building of Tadulako University)

Vehicle (@ 1 unit, 3 months) 1.00 8,500,000 8,500,000 0.00 0 0.00 8,500,000 0 0.00 0 1.00 8,500,000


i For CERC Activities (Construction of Kejati Building)



j For CERC Activities (Landscape of BPKP Building)



k For Urgent Activity

Vehicle (@ 5 unit, 2 months ; 2 unit 3 months) 15.00 8,500,000 127,500,000 0.00 0 0.00 8,500,000 0 0.00 0 15.00 127,500,000


2.6.3 398,750,000 0 0 0 398,750,000

a For CECR Activities (Huntap) 216,900,000 0 0 0 216,900,000

Laptop for Professional Staff 84.00 1,000,000 83,500,000 0.00 0 0.00 1,000,000 0 0.00 0 84.00 83,500,000

Laptop for Sub Professional Staff, Assistant, Cost Estimator, Drafter 50.00 1,000,000 50,000,000 0.00 0 0.00 1,000,000 0 0.00 0 50.00 50,000,000

Destop Computer Supporting Staff 62.00 750,000 46,500,000 0.00 0 0.00 750,000 0 0.00 0 62.00 46,500,000

Printer A-3 26.00 500,000 13,000,000 0.00 0 0.00 500,000 0 0.00 0 26.00 13,000,000

Printer A-4 26.00 400,000 10,400,000 0.00 0 0.00 400,000 0 0.00 0 26.00 10,400,000

Dron 9.00 1,500,000 13,500,000 0.00 0 0.00 1,500,000 0 0.00 0 9.00 13,500,000

b For CERC Activities (Rehab of Hospital and Health Facilities) 12,150,000 0 0 0 12,150,000

Laptop for Professional Staff 0.00 1,000,000 0 0.00 0 0.00 1,000,000 0 0.00 0 0.00 0

NO URAIANINVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI

For CERC Activities (Rehab of Hospital and Health Facilities)

EQUIPMENT RENT

VEHICLE (Minimum Y 2015, Inc Driver, O & M, Insurance ete)

for OC Office

CONTRACT AMANDEMENT -04 SISA KONTRAK

NOS RATE TOTAL NOS TOTAL NOS RATE TOTAL NOS TOTAL NOS TOTALNO URAIAN

INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INICONTRACT AMANDEMENT -04 SISA KONTRAK

Laptop for Sub Professional Staff, Assistant, Cost Estimator, Drafter 0.00 1,000,000 0 0.00 0 0.00 1,000,000 0 0.00 0 0.00 0


Printer A-3 6.00 500,000 3,000,000 0.00 0 0.00 500,000 0 0.00 0 6.00 3,000,000

Printer A-4 6.00 400,000 2,400,000 0.00 0 0.00 400,000 0 0.00 0 6.00 2,400,000

c For CERC Activities (Rehab of Elementary Education Facilities and

Tadulako University) 18,000,000 0 0 0 18,000,000




Printer A-3 10.00 500,000 5,000,000 0.00 0 0.00 500,000 0 0.00 0 10.00 5,000,000

Printer A-4 10.00 400,000 4,000,000 0.00 0 0.00 400,000 0 0.00 0 10.00 4,000,000

d For CERC Activities (Construction 630 units Huntap in Duyu and

Pombewe) 0 0 0 0 0



Destop Computer Supporting Staff 0.00 750,000 0 0.00 0 0.00 750,000 0 0.00 0 0.00 0

Printer A-3 0.00 500,000 0 0.00 0 0.00 500,000 0 0.00 0 0.00 0

Printer A-4 0.00 400,000 0 0.00 0 0.00 400,000 0 0.00 0 0.00 0

e For CERC Activities (Multifuction Building of Tadulako University) 45,450,000 0 0 0 45,450,000




Printer A-3 3.00 500,000 1,500,000 0.00 0 0.00 500,000 0 0.00 0 3.00 1,500,000

Printer A-4 3.00 400,000 1,200,000 0.00 0 0.00 400,000 0 0.00 0 3.00 1,200,000

f For CERC Activities (Construction of Kejati Building) 45,450,000 0 0 0 45,450,000




Printer A-3 3.00 500,000 1,500,000 0.00 0 0.00 500,000 0 0.00 0 3.00 1,500,000

Printer A-4 3.00 400,000 1,200,000 0.00 0 0.00 400,000 0 0.00 0 3.00 1,200,000

g For CERC Activities (Landscape of BPKP Building) 7,650,000 0 0 0 7,650,000



Destop Computer Supporting Staff 1.00 750,000 750,000 0.00 0 0.00 750,000 0 0.00 0 1.00 750,000

Printer A-3 1.00 500,000 500,000 0.00 0 0.00 500,000 0 0.00 0 1.00 500,000

Printer A-4 1.00 400,000 400,000 0.00 0 0.00 400,000 0 0.00 0 1.00 400,000

h For Urgent Activity 53,150,000 0 0 0 53,150,000




Printer A-3 6.00 500,000 3,000,000 0.00 0 0.00 500,000 0 0.00 0 6.00 3,000,000

Printer A-4 6.00 400,000 2,400,000 0.00 0 0.00 400,000 0 0.00 0 6.00 2,400,000

TOTAL OF RENTAL EXPENSES 5,917,530,000 3,260,800,000 439,705,000 3,700,505,000 2,217,025,000

2.7. REPORT EXPENSES


2.7.1 REGULAR REPORT

a Inception Report 15 Eks 1 15.00 75,000 1,125,000 15 1,125,000 0 75,000 0 15 1,125,000 0 0

b Monthly Progress Report 8 Eks 33 264.00 25,000 6,600,000 176 4,400,000 16 25,000 400,000 192 4,800,000 72 1,800,000

c Monthly Project Report 8 Eks 210 1680.00 40,000 67,200,000 0 0 0 40,000 0 0 0 1,680 67,200,000

d Civil Works Contract Final Report 1 Eks 14 14.00 40,000 560,000 0 0 0 40,000 0 0 0 14 560,000

e Other Report 3 Eks 14 42.00 40,000 1,680,000 0 0 0 40,000 0 0 0 42 1,680,000

f Final Report (Indonesia & English) 15 Eks 1 15.00 70,000 1,050,000 0 0 0 70,000 0 0 0 15 1,050,000

g Executive Summary (Indonesia & English) 3 Eks 1 3.00 40,000 120,000 0 0 0 40,000 0 0 0 3 120,000

h For CERC Activities

Monthly Progres Report 8 Eks 10 80.00 25,000 2,000,000 50 1,250,000 0 25,000 0 50 1,250,000 30 750,000

Final Report 1 Eks 10 10.00 70,000 700,000 10 700,000 0 70,000 0 10 700,000 0 0

DED Document (A3) 12 Eks 5 60.00 500,000 30,000,000 60 24,180,000 0 500,000 0 60 24,180,000 0 5,820,000

i For CERC Activities (Rehab of Hospital and Health Facilities)

Monthly Project Report 10 Eks 4 40.00 40,000 1,600,000 0 0 0 40,000 0 0 0 40 1,600,000

Final Report 15 Eks 1 15.00 250,000 3,750,000 0 0 0 250,000 0 0 0 15 3,750,000

DED Document (A3) 15 Eks 2 30.00 500,000 15,000,000 15 7,500,000 0 500,000 0 15 7,500,000 15 7,500,000

j

Monthly Project Report 20 Eks 4 80.00 40,000 3,200,000 0 0 0 40,000 0 0 0 80 3,200,000

Final Report 15 Eks 2 30.00 250,000 7,500,000 0 0 0 250,000 0 0 0 30 7,500,000

DED Document 15 Eks 2 30.00 500,000 15,000,000 15 7,500,000 0 500,000 0 15 7,500,000 15 7,500,000

k

Monthly Project Report 10 Eks 2 20.00 40,000 800,000 0 0 0 40,000 0 0 0 20 800,000

Final Report 15 Eks 1 15.00 250,000 3,750,000 0 0 0 250,000 0 0 0 15 3,750,000

DED Document (A3) 15 Eks 1 15.00 500,000 7,500,000 15 7,500,000 0 500,000 0 15 7,500,000 0 0

l For Multifuction Building of Tadulako University

Final Report 5 Eks 1 5.00 250,000 1,250,000 0 0 0 250,000 0 0 0 5 1,250,000

DED Document (A3) 5 Eks 1 5.00 500,000 2,500,000 0 0 0 500,000 0 0 0 5 2,500,000

m For Construction of Kejati Building

Final Report 5 Eks 1 5.00 250,000 1,250,000 0 0 0 250,000 0 0 0 5 1,250,000


n For Landscape of BPKP Building

Final Report 5 Eks 1 5.00 250,000 1,250,000 0 0 0 250,000 0 0 0 5 1,250,000


o For Urgent Activity

Final Report 35 Eks 1 35.00 250,000 8,750,000 0 0 0 250,000 0 0 0 35 8,750,000


TOTAL OF REPORT EXPENSES 206,635,000 54,155,000 400,000 54,555,000 152,080,000

INVOICE S/D SAAT INI SISA KONTRAK

For CERC Activities (Rehab of Elementary Education

Facilities and Tadulako University)

For CERC Activities (Construction 1.600 units Huntap in

Duyu and Pombewe

NO URAIANCONTRACT AMANDEMENT -04 INVOICE LALU INVOICE SAAT INI

2.8. SURVEY EXPENSES


2.8.1. For Huntap

Land Survey 60.00 2,500,000 150,000,000 0.00 0 0.00 2,500,000 0 0.00 0 60.00 150,000,000

Environmental Impact Assessment 0.00 500,000,000 0 0.00 0 0.00 500,000,000 0 0.00 0 0.00 0

Boring / Sondir 3.00 3,000,000 9,000,000 2.00 6,000,000 0.00 3,000,000 0 2.00 6,000,000 1.00 3,000,000

Soil Test 4.00 30,000,000 120,000,000 0.00 0 0.00 30,000,000 0 0.00 0 4.00 120,000,000

2.8.2. For Rehab of Hospital and Health Facilities

Soil Test 4.00 30,000,000 120,000,000 4.00 120,000,000 0.00 30,000,000 0 4.00 120,000,000 0.00 0

Hammer Test 0.00 80,000 0 0.00 0 0.00 80,000 0 0.00 0 0.00 0

Operator Hammer Test 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0

Uji Struktur RS Anutapura (2 masa bangunan +

3 masa bangunan) 5.00 89,870,000 449,350,000 5.00 449,350,000 0.00 89,870,000 0 5.00 449,350,000 0.00 0

Uji Struktur RS Undata (2 masa bangunan +

3 masa bangunan) 5.00 89,870,000 449,350,000 5.00 449,350,000 0.00 89,870,000 0 5.00 449,350,000 0.00 0

Sondir (10 point at Anutapura & 8 point at Undtata) 18.00 3,000,000 54,000,000 18.00 54,000,000 0.00 3,000,000 0 18.00 54,000,000 0.00 0

APD 0.00 500,000 0 0.00 0 0.00 500,000 0 0.00 0 0.00 0

2.8.3.

Hammer Test 981.25 80,000 78,500,000 0.00 0 0.00 80,000 0 0.00 0 981.25 78,500,000

Core drill 0.00 160,000 0 0.00 0 0.00 160,000 0 0.00 0 0.00 0

Operator Hammer Test 4.00 250,000 1,000,000 0.00 0 0.00 250,000 0 0.00 0 4.00 1,000,000

Operator Core drill 0.00 250,000 0 0.00 0 0.00 250,000 0 0.00 0 0.00 0

Uji Struktur Univ Tadulako (6 masa bangunan) 0.00 89,870,000 0 0.00 0 0.00 89,870,000 0 0.00 0 0.00 0

APD 3.00 500,000 1,500,000 2.05 1,024,000 0.00 500,000 0 2.05 1,024,000 0.95 476,000

Boring / Sondir 46.00 3,000,000 138,000,000 46.00 138,000,000 0.00 3,000,000 0 46.00 138,000,000 0.00 0

Soil Test 5.00 30,000,000 150,000,000 5.00 150,000,000 0.00 30,000,000 0 5.00 150,000,000 0.00 0

2.8.4. For Construction of Kejati Building

Soil Test ( 2 Building @ 2 point ) 4.00 30,000,000 120,000,000 0.00 0 0.00 30,000,000 0 0.00 0 4.00 120,000,000

Boring / Sondir 20.00 3,000,000 60,000,000 0.00 0 0.00 3,000,000 0 0.00 0 20.00 60,000,000

2.8.5. For Urgent Activity

Land Survey 153.00 2,500,000 382,925,000 0.00 0 0.00 2,500,000 0 0.00 0 153.00 382,925,000

Sewa Alat TS (2 unit, 3 months) 6.00 10,000,000 60,000,000 0.00 0 0.00 10,000,000 0 0.00 0 6.00 60,000,000

Survey Equipment 3.00 10,000,000 30,000,000 0.00 0 0.00 10,000,000 0 0.00 0 3.00 30,000,000

TOTAL OF SURVEY EXPENSES 2,373,625,000 1,367,724,000 0 1,367,724,000 1,005,901,000

For Rehab of Elementary Education Facilities

and Tadulako University



III. COORDINATION MEETING AT PROVINCE

3.1. WITH CITY TEAM


a Fullboard Meeting Package for Province in Sulawesi Island 116.00 400,000 46,400,000 26.00 10,400,000 0.00 400,000 0 26.00 10,400,000 90.00 36,000,000

b Fullboard Meeting Package for Province in Maluku and Papua 42.00 450,000 18,900,000 0.00 0 0.00 450,000 0 0.00 0 42.00 18,900,000

For CERC Activities

a Meeting Coordination for Huntap 80.00 400,000 32,000,000 80.00 28,000,000 0.00 400,000 0 80.00 28,000,000 0.00 4,000,000

Material Rapat 80.00 25,000 2,000,000 0.00 0 0.00 25,000 0 0.00 0 80.00 2,000,000

d Meeting Coordination for Rehab of Hospital and Health

Facilities 0.00 400,000 0 0.00 0 0.00 400,000 0 0.00 0 0.00 0

Material Rapat 0.00 25,000 0 0.00 0 0.00 25,000 0 0.00 0 0.00 0

e 0.00 400,000 0 0.00 0 0.00 400,000 0 0.00 0 0.00 0

Material Rapat 0.00 25,000 0 0.00 0 0.00 25,000 0 0.00 0 0.00 0

f 0.00 400,000 0 0.00 0 0.00 400,000 0 0.00 0 0.00 0

Material Rapat 0.00 25,000 0 0.00 0 0.00 25,000 0 0.00 0 0.00 0

b Meeting Coordination For Urgent Activity 80.00 400,000 32,000,000 0.00 0 0.00 400,000 0 0.00 0 80.00 32,000,000

Material Rapat 80.00 25,000 2,000,000 0.00 0 0.00 25,000 0 0.00 0 80.00 2,000,000

TOTAL OF WITH CITY TEAM 133,300,000 38,400,000 0 38,400,000 94,900,000

Meeting Coordination for Rehab of Elementary Education Facilities and

Tadulako University

Meeting Coordination for Construction 1.600 units Huntap in Duyu and

Pombewe (RISHA T.36 dan PSU)



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