national slum upgrading program (nsup) - fy 2019 kota...

Nomor & Periode Invoice : No. 11 Periode (Mei 2020) Reguler

Realisasi Invoice : 04 September 2020

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 27,615,500,000 12,245,855,387 587,391,342 12,833,246,728 14,782,253,272

1.1. PROFESIONAL STAFF 24,857,000,000 10,969,584,767 505,891,342 11,475,476,109 13,381,523,891

1.2. SUPPORTING STAFF 2,758,500,000 1,276,270,620 81,500,000 1,357,770,620 1,400,729,380

II. DIRECT REIMBURSABLE COST 12,335,450,000 3,027,687,693 993,571,380 4,021,259,073 8,314,190,927

2.1. MOBILIZATION / DEMOBILIZATION 324,200,000 3,966,940 0 3,966,940 320,233,060

2.2. HOUSING ALLOWANCE 482,250,000 132,030,815 6,000,000 138,030,815 344,219,185

2.3. DUTY TRAVEL EXPENSES 1,426,170,000 271,366,981 13,902,700 285,269,681 1,140,900,319

A. SOUTH SULAWESI PROVINCE 248,450,000 71,638,615 4,441,000 76,079,615 172,370,385

B. NORTH SULAWESI PROVINCE 92,200,000 24,079,400 0 24,079,400 68,120,600

C. CENTRAL SULAWESI PROVINCE 245,000,000 11,899,700 0 11,899,700 233,100,300

D. GORONTALO PROVINCE 93,000,000 11,983,200 0 11,983,200 81,016,800

E. SOUTH EAST SULAWESI PROVINCE 132,520,000 30,794,966 7,061,700 37,856,666 94,663,334

F. MALUKU PROVINCE 217,500,000 37,947,300 2,400,000 40,347,300 177,152,700

G. NORTH MALUKU PROVINCE 114,300,000 19,955,400 0 19,955,400 94,344,600

H. PAPUA PROVINCE 138,000,000 25,623,700 0 25,623,700 112,376,300

I. WEST PAPUA PROVINCE 145,200,000 37,444,700 0 37,444,700 107,755,300

2.4. OFFICE OPERATIONAL EXPENSES 1,050,000,000 253,127,957 74,168,680 327,296,637 722,703,363

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

2.6. RENTAL EXPENSES 5,880,470,000 1,884,040,000 0 1,884,040,000 3,996,430,000

2.7. REPORT EXPENSES 182,035,000 29,655,000 800,000 30,455,000 151,580,000

2.8. SURVEY EXPENSES 2,397,625,000 6,000,000 898,700,000 904,700,000 1,492,925,000

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 ] 40,084,250,000 15,311,943,080 1,580,962,722 16,892,905,802 23,191,344,198

V. TAX 10% 4,008,425,000 1,531,194,308 158,096,272 1,689,290,580 2,319,134,420

VI. GRAND TOTAL 44,092,675,000 16,843,137,388 1,739,058,994 18,582,196,382 25,510,478,618

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

VIII. REPAYMENT ADVANCE PAYMENT 2,602,189,500 1,734,793,004 108,424,563 1,843,217,567 758,971,934

IX. TOTAL INVOICE 44,092,675,000 16,179,339,576 1,472,538,159 17,651,877,735 26,440,797,265

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 -02SSIA KONTRAKINVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI

I. REMUNERASI

NO NAMA POSISI

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

1.1. PROFESIONAL STAFF 24,857,000,000 10,969,584,767 505,891,342 11,475,476,109 13,381,523,891

A. REGIONAL LEVEL 2,380,000,000 1,402,748,485 86,000,000 1,488,748,485 891,251,515

Province South Sulawesi (Makassar) - Regional Level

A-1 Andi Amar Team Leader 24.00 16.35 1.00 17.35 6.65

A-2 Yeni Iriani Infrastructure Specialist 20.00 8.21 0.00 8.21 11.79

A-3 Andi Bachtiar Dharma Architect 24.00 15.77 1.00 16.77 7.23

A-4 Sitti / Luciana Apriani Safeguard Specialist 22.00 14.65 1.00 15.65 6.35

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

A-6 Hasriana Team Assistant 12.00 3.00 1.00 4.00 8.00

B. CITY LEVEL (14 Priority City) 6,730,000,000 4,033,924,926 254,000,000 4,287,924,926 2,442,075,074

Civil Engineering

B-1 Nusbih/Stevie O. M./Wibowo S. D. Civil Engineering (Lead) Kota Manado 21.50 11.21 1.00 12.21 9.29

B-2 Andi Sikki Civil Engineering (Lead) Kota Gorontalo 23.50 15.77 1.00 16.77 6.73

B-3 Moh. Arief Civil Engineering (Lead) Kota Palu 0.00 0.00 0.00 0.00 0.00

B-4 Andi Amran / Nur Senab Civil Engineering (Lead) Kota Makasar 18.00 9.14 0.00 9.14 8.86

B-5 Asia Sabarudin Civil Engineering (Lead) Kabupten Gowa 23.50 15.12 1.00 16.12 7.38

B-6 Rahmi Habir Civil Engineering (Lead) Kota Palopo 23.50 15.23 1.00 16.23 7.27

B-7 Ulfa Tajudin Civil Engineering (Lead) Kota Pare-Pare 23.50 15.77 1.00 16.77 6.73

B-8 Adiputera Civil Engineering (Lead) Kota Kendari 23.50 15.77 1.00 16.77 6.73

B-9 Muhammad Saleh Civil Engineering (Lead) Kabupaten Kolaka 23.50 15.73 1.00 16.73 6.77

B-10 Arif Ali / Jacub A. / M. Tafri Civil Engineering (Lead) Kota Tual 22.00 9.14 0.00 9.14 12.86

B-11 Marzuki / Jembris Salawane Civil Engineering (Lead) Kota Ambon 22.00 11.12 1.00 12.12 9.88

B-12 Aidin Jafar Civil Engineering (Lead) Kota Ternate 22.00 13.50 1.00 14.50 7.50

B-13 Rahman Civil Engineering (Lead) Kota Sorong 23.50 15.23 1.00 16.23 7.27

B-14 Baharuddin Civil Engineering (Lead) Kota Jayapura 23.50 13.39 1.00 14.39 9.11

TEAM FOR CERC ACTIVITIES 8,037,000,000 3,284,200,000 0 3,284,200,000 4,752,800,000

I. 4,281,000,000 3,284,200,000 0 3,284,200,000 996,800,000

a. Penyusunan Masterplan Kawasan & DED Infrastruktur Permukiman

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

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

Ikwan syamsudin 14.00 0.00 0.00 0.00 14.00

2 Washa Nasution / Procurement Specialist 2.63 2.63 0.00 2.63 0.00

Teuku Lila Arga 15.37 0.00 0.00 0.00 15.37

3 Dian Agus Widiarso Geologist 3.00 1.50 0.00 1.50 1.50

4 Moh. Arief 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 Marwan B Nawer Civil Engineering - 11 2.00 0.00 0.00 0.00 2.00

15 Fadlum Dai Hasjim Civil Engineering - 12 0.00 0.00 0.00 0.00 0.00

16 Ramlan Civil Engineering - 13 2.00 0.00 0.00 0.00 2.00

17 Abd. Gafur Civil Engineering - 14 2.00 0.00 0.00 0.00 2.00

18 Bambang Setyono Civil Engineering - 15 2.00 0.00 0.00 0.00 2.00

SISA KONTRAKCONTRACT

AMANDEMENT -03INVOICE LALU INVOICE S/D SAAT INIINVOICE SAAT INI

MENDUKUNG KEGIATAN TANGGAP DARURAT, REHAB & REKON PASCA BENCANA DI SULAWESI TENGAH

NO NAMA POSISI




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

26 Akbar Architect - 8 0.00 0.00 0.00 0.00 0.00

27 Sunardi Architect - 9 0.00 0.00 0.00 0.00 0.00

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 Jaka Purwanta Environmental Specialist - 6 0.00 0.00 0.00 0.00 0.00

34 Arief Setianto MEP Specialist - 1 0.00 0.00 0.00 0.00 0.00

35 Muhamad Habibi MEP Specialist - 2 0.00 0.00 0.00 0.00 0.00

36 Agus Suprajitno MEP Specialist - 3 5.00 4.87 0.00 4.87 0.13

37 Budi Sukoco MEP Specialist - 4 0.00 0.00 0.00 0.00 0.00

38 Dedi Nugroho MEP Specialist - 5 0.00 0.00 0.00 0.00 0.00

39 Luqman Assaffat MEP Specialist - 6 0.00 0.00 0.00 0.00 0.00

40 Mochamad Subchan Mauludin MEP Specialist - 7 0.00 0.00 0.00 0.00 0.00

41 Muh. Amin MEP Specialist - 8 0.00 0.00 0.00 0.00 0.00

42 Victor Anggita Pratama MEP Specialist - 9 0.00 0.00 0.00 0.00 0.00

43 Riyanto Ampulembang MEP Specialist - 10 0.00 0.00 0.00 0.00 0.00

44 Andi Purnomo MEP Specialist - 11 0.00 0.00 0.00 0.00 0.00

45 Hendri Sukma MEP Specialist - 12 0.00 0.00 0.00 0.00 0.00

46 Judi Sujanto Safeguard Specialist - 1 0.00 0.00 0.00 0.00 0.00

47 Indra Kurniawan Safeguard Specialist - 2 0.00 0.00 0.00 0.00 0.00

48 Edy Sulistyanto Safeguard Specialist - 3 0.00 0.00 0.00 0.00 0.00

49 Budhiarto Safeguard Assitant - 1 0.00 0.00 0.00 0.00 0.00

50 Wisnu Safeguard Assitant - 2 0.00 0.00 0.00 0.00 0.00

51 Ibnu Hamka Safeguard Assitant - 3 0.00 0.00 0.00 0.00 0.00

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 7.00 5.00 0.00 5.00 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

7 Rizal Ibra MEP Specialist - 1 0.00 0.00 0.00 0.00 0.00

8 Arif Utama MEP Specialist - 2 0.00 0.00 0.00 0.00 0.00

9 Sarifudin MEP Specialist - 3 0.00 0.00 0.00 0.00 0.00

II. PLANNING FOR REHABILITATION OF HOSPITAL AND HEALTH FACILITIES 804,000,000 0 0 0 804,000,000

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

1 Miranti Sani / Totok D.Kuryanto Koordinator 4.00 0.00 0.00 0.00 4.00

2 Ansar Infrastructure Specialist 2.00 0.00 0.00 0.00 2.00

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 0.00 0.00 0.00 3.00

2 Fahri Civil Engineering / Architect - 1 3.00 0.00 0.00 0.00 3.00

NO NAMA POSISI




3 Anhar Civil Engineering / Architect - 2 3.00 0.00 0.00 0.00 3.00

4 Ketut Julianto MEP - 1 3.00 0.00 0.00 0.00 3.00

5 To Be Name MEP - 2 3.00 0.00 0.00 0.00 3.00

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

1 Iswan Saba Infrastructure Specialist 3.00 0.00 0.00 0.00 3.00

2 Farid N. Pettajama Civil Engineering / Architect - 1 3.00 0.00 0.00 0.00 3.00

3 Fandi Rahmat Civil Engineering / Architect - 2 3.00 0.00 0.00 0.00 3.00

4 Muhammad Rifat MEP - 1 3.00 0.00 0.00 0.00 3.00

5 To Be Name MEP - 2 3.00 0.00 0.00 0.00 3.00

NO NAMA POSISI




III. 1,300,000,000 0 0 0 1,300,000,000

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

1 Archie Ariando Coordinator 5.00 0.00 0.00 0.00 5.00

2 Muh. Zulkarnain / Irwan Fajriar Infrastructure Specialist 2.00 0.00 0.00 0.00 2.00

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

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

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

6 Roni G. S. / Subagio Waluyo MEP 2.00 0.00 0.00 0.00 2.00

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

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

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

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

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

5 Subagio Waluyo MEP 2.00 0.00 0.00 0.00 2.00

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

1 Akhmad Dofir Infrastructure Spcialist 3.00 0.00 0.00 0.00 3.00

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

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

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

5 Hendri Sukma MEP 3.00 0.00 0.00 0.00 3.00

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

5 Tobe Name MEP Engineer 2 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 0 0 0 182,000,000

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

1 Evita Sekarsari Coordinator 2.00 0.00 0 0.00 0.00 2.00

2 Taufik Hidayat L Civil Engineer/Architect - 1 2.00 0.00 0 0.00 0.00 2.00

3 Lukas Kompos MEP 2.00 0.00 0 0.00 0.00 2.00

4 Joko Sudirman NS Geodetic Engineer 2.00 0.00 0 0.00 0.00 2.00

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 0.00 0.00 0 3.00

2 Tobe Name BIM Engineer 3.00 0.00 0 0.00 0.00 3.00

3 Tobe Name Civil Engineering 3.00 0.00 0 0.00 0.00 3.00

4 Tobe Name Architect Engineer 3.00 0.00 0 0.00 0.00 3.00

5 Tobe Name MEP Engineer 1 3.00 0.00 0 0.00 0.00 3.00

6 Tobe Name MEP Engineer 2 3.00 0.00 0 0.00 0.00 3.00

7 Tobe Name Quality Engineer 3.00 0.00 0 0.00 0.00 3.00

PLANNING FOR REHABILITATION OF ELEMENTARY EDUCATION FACILITES AND TADULAKO UNIVERSITY

NO NAMA POSISI




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


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 0.00 0.00 2.00

2 Tobe Name Environmental Specialist 2.00 0.00 0.00 0.00 2.00


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

1 Alamsyah Civil Engineer 2.00 0.00 0.00 0.00 2.00

2 Asrullah Environmental Specialist 2.00 0.00 0.00 0.00 2.00

3 Ramadhan MEP Engineer 2.00 0.00 0.00 0.00 2.00

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

1 Muzakkir Civil Engineer 2.00 0.00 0.00 0.00 2.00

2 Sarloca 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) 207,000,000 0 0 0 207,000,000

1 Tobe Name Koordinator 3.00 0.00 0 0.00 0.00 3.00

2 Hamka M. Noer Civil Engineer 3.00 0.00 0 0.00 0.00 3.00

3 Ashudi Architecture Engineer 3.00 0.00 0 0.00 0.00 3.00

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

1 Arfan Karim Civil Engineer 3.00 0.00 0 0.00 0.00 3.00 66,000,000

2 Alwarham Zakaria Architecture Engineer 3.00 0.00 0 0.00 0.00 3.00 66,000,000

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

1 Tobe Name Civil Engineer 1.00 0.00 0 0.00 0.00 1.00

2 Tobe Name Architecture Engineer 1.00 0.00 0 0.00 0.00 1.00

PLANNING FOR CONSTRUCTION OF INTAKES, TRANSMISSION PIPES AND RESERVOIRS IN POMBEWE

(SPAM POMBEWE)

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

NO NAMA POSISI




C. COST ESTIMATOR 2,850,000,000 923,879,972 10,000,000 933,879,972 1,916,120,028

C-1 Felix Y. Bogar Cost Estimator Kota Manado 8.00 5.19 0.00 10,000,000 0 5.19 2.81

C-2 Tobe Name Cost Estimator Kota Gorontalo 10.00 0.00 0.00 0.00 10.00

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 6.00 0.00 0.00 0.00 6.00

C-5 Ummu Kalsum Cost Estimator Kabupten Gowa 12.00 9.60 1.00 10.60 1.40

C-6 Muhammad Basri Cost Estimator Kota Palopo 14.00 6.00 0.00 6.00 8.00

C-7 Tobe Name Cost Estimator Kota Pare-Pare 10.00 0.00 0.00 0.00 10.00

C-8 Rijal Ansaputra Cost Estimator Kota Kendari 10.00 7.63 0.00 7.63 2.37

C-9 Tobe Name Cost Estimator Kabupaten Kolaka 10.00 0.00 0.00 0.00 10.00

C-10 Tobe Name Cost Estimator Kota Tual 8.00 0.00 0.00 0.00 8.00

C-11 Tobe Name Cost Estimator Kota Ambon 10.00 0.00 0.00 0.00 10.00

C-12 Tobe Name Cost Estimator Kota Ternate 10.00 0.00 0.00 0.00 10.00

C-13 Murdasal, ST Cost Estimator Kota Sorong 10.00 5.78 0.00 5.78 4.22

C-14 Laorens Michell Ngutra Cost Estimator Kota Jayapura 10.00 4.65 0.00 4.65 5.35

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 Tobe Name 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 0 0 0 120,000,000


b. Planning for Rehabilitation of UNDATA Hospital Phase 1b

1 Fenny Cost Estimator - 1 3.00 0.00 0.00 0.00 3.00

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


NO NAMA POSISI




c. Planning for Rehabilitation of ANUTAPURA Hospital Phase 1b

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


III 450,000,000 0 0 0 450,000,000

















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 0 0 0 40,000,000

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

1 Eko Hardiono Cost Estimator - 1 2.00 0.00 0 0.00 0.00 2.00

2 Tobe Name Cost Estimator - 2 2.00 0.00 0 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 0.00 0.00 3.00

2 To be name Cost Estimator - 2 3.00 0.00 0 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 0.00 0.00 1.00

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

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

PLANNING FOR CONSTRUCTION OF INTAKES, TRANSMISSION PIPES AND RESERVOIRS IN POMBEWE


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

NO NAMA POSISI




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 0.00 0.00 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 0.00 0.00 2.00

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

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

X. 60,000,000 0 0 0 60,000,000

1 Ahmad Fandhi Cost Estimator - 1 3.00 0.00 0.00 0.00 3.00

2 Aulia Annisa Cost Estimator - 2 3.00 0.00 0.00 0.00 3.00

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

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

2 Atik Verawaty Cost Estimator - 2 3.00 0.00 0.00 0.00 3.00

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

1 Aulia Annisa Cost Estimator - 1 1.00 0.00 0.00 0.00 1.00

2 Atik Verawaty Cost Estimator - 2 1.00 0.00 0.00 0.00 1.00

D. INSPECTOR 1,440,000,000 229,500,000 109,741,935 339,241,935 1,100,758,065

D-1 Tobe Name Inspector Kota Manado 10.00 0.00 0.00 0.00 10.00

D-2 Muis Manyoe Inspector Kota Gorontalo 12.00 6.33 1.00 7.33 4.67

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

D-4 Tobe Name Inspector Kota Makasar 6.00 0.00 0.00 0.00 6.00

D-5 Tobe Name Inspector Kabupten Gowa 12.00 0.00 0.00 0.00 12.00

D-6 Tobe Name Inspector Kota Palopo 12.00 0.00 0.00 0.00 12.00

D-7 A. Ady Darmawan Inspector Kota Pare-Pare 12.00 0.00 0.39 0.39 11.61

D-8 Rijalansa Putra/Sadikin Inspector Kota Kendari -1 12.00 6.43 0.87 7.30 4.70

Mahmud Rivai Inspector Kota Kendari -2 12.00 0.00 7.94 7.94 4.06

D-9 M. Ramli Ngguro Inspector Kabupaten Kolaka 12.00 8.00 1.00 9.00 3.00

D-10 Tobe Name Inspector Kota Tual 12.00 0.00 0.00 0.00 12.00

D-11 Tobe Name Inspector Kota Ambon 12.00 0.00 0.00 0.00 12.00

D-12 Tobe Name Inspector Kota Ternate 12.00 0.00 0.00 0.00 12.00

D-13 Tobe Name Inspector Kota Sorong 12.00 0.00 0.00 0.00 12.00

D-14 M. Iqbal, AMD Inspector Kota Jayapura 12.00 4.73 1.00 5.73 6.27

PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR TALISE

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

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


NO NAMA POSISI




E. SURVEYOR 2,000,000,000 467,066,666 36,149,406 503,216,072

E-1 Tobe Name Surveyor Kota Manado 2.00 0.00 0.00 0.00 2.00

E-2 Judin Lahab Surveyor Kota Gorontalo 10.00 6.33 1.00 7.33 2.67

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

E-4 Tobe Name Surveyor Kota Makasar 6.00 0.00 0.00 0.00 6.00

E-5 Taufan Mahyudin Surveyor Kabupten Gowa 10.00 1.60 0.00 1.60 8.40

E-6 Tobe Name Surveyor Kota Palopo 8.00 0.00 0.00 0.00 8.00

E-7 Muh. Zulfahmi AR S. Surveyor Kota Pare-Pare 10.00 0.00 0.39 0.39 9.61

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

Ading Suryanto Surveyor Kota Kendari -2 10.00 0.00 1.13 1.13 8.87

E-9 Rabbul Izzat H. Surveyor Kabupaten Kolaka 12.00 8.00 1.00 9.00 3.00

E-10 Agustinus C. Lutlutur Surveyor Kota Tual 8.00 3.80 0.00 3.80 4.20

E-11 Tobe Name Surveyor Kota Ambon 10.00 0.00 0.00 0.00 10.00

E-12 Tobe Name Surveyor Kota Ternate 10.00 0.00 0.00 0.00 10.00

E-13 Tobe Name Surveyor Kota Sorong 10.00 0.00 0.00 0.00 10.00

E-14 Muh. Iqbal / Jean Alan Bayao Surveyor Kota Jayapura 12.00 8.65 1.00 9.65 2.35

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



1 Tobe Name Surveyor - 1 2.00 0.00 0.00 0.00 2.00





1 Sugeng Mulyono Surveyor - 1 2.00 0.00 0.00 0.00 2.00

2 Tri Sucipta Adi K Surveyor - 2 2.00 0.00 0.00 0.00 2.00




NO NAMA POSISI





1 Muhammad Rahmad Surveyor - 1 2.00 0.00 0.00 0.00 2.00

2 Try Sutrasol Surveyor - 2 2.00 0.00 0.00 0.00 2.00



III. 368,000,000 0 0 0 368,000,000


1 Trisno Yuwono Surveyor - 1 2.00 0.00 0.00 0.00 2.00

2 Rendi Surveyor - 2 2.00 0.00 0.00 0.00 2.00

3 Andi Toto Surveyor - 3 2.00 0.00 0.00 0.00 2.00

4 Anggihtyar Surveyor - 4 2.00 0.00 0.00 0.00 2.00

5 Ardiansah Badja Surveyor - 5 2.00 0.00 0.00 0.00 2.00

6 Ayub Surveyor - 6 2.00 0.00 0.00 0.00 2.00

7 Candra Nugraha Surveyor - 7 2.00 0.00 0.00 0.00 2.00

8 Irwan Wungguli Surveyor - 8 2.00 0.00 0.00 0.00 2.00

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

10 Ketrin Surveyor - 10 2.00 0.00 0.00 0.00 2.00

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

12 Isra Asri Surveyor - 12 2.00 0.00 0.00 0.00 2.00

13 Kamrus Ah T Surveyor - 13 2.00 0.00 0.00 0.00 2.00

14 Ahmad Abdul Haq Surveyor - 14 2.00 0.00 0.00 0.00 2.00

15 Fardi ST Surveyor - 15 2.00 0.00 0.00 0.00 2.00









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




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

NO NAMA POSISI




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 0.00 0.00 1.00

2 Herman Surveyor - 2 1.00 0.00 0.00 0.00 1.00


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



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

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


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



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


2 Herman Surveyor - 2 1.00 0.00 0.00 0.00 1.00

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

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


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


2 Herman Surveyor - 2 1.00 0.00 0.00 0.00 1.00

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

PLANNING OF SPAM FOR HUNTAP BALAROA SATELITE

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


PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR Talise

PLANNING FOR CONSTRUCTION OF KEJATI Building

PLANNING FOR LANDSCAPE OF BPKP Building

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




F. DRAFTER 1,420,000,000 628,264,718 10,000,000 638,264,718 781,735,282

F-1 Abd. Rafli Rifai G. Drafter Kota Manado 10.00 8.00 0.00 8.00 2.00

F-2 Tobe Name Drafter Kota Gorontalo 8.00 0.00 0.00 0.00 8.00

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 9.00 1.45 0.00 1.45 7.55

F-5 Agus Syahnuarto Drafter Kabupten Gowa 11.00 9.60 1.00 10.60 0.40

F-6 Muh. Natsir / Muh. Zulfahmi Amril Drafter Kota Palopo 10.00 9.90 0.00 9.90 0.10

F-7Rusman Jamaluddin /

M. Zulfahmi AmrilDrafter Kota Pare-Pare 10.00 9.03 0.00 9.03 0.97

F-8 Ardan Fitra Wardana Drafter Kota Kendari 10.00 8.63 0.00 8.63 1.37

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

F-10 Rio Dafcar Efruan Drafter Kota Tual 10.00 3.80 0.00 3.80 6.20

F-11 Tobe Name Drafter Kota Ambon 10.00 0.00 0.00 0.00 10.00

F-12 Ibnu Ashar Ganda Drafter Kota Ternate 12.00 10.00 1.00 11.00 1.00

F-13 Surianti, ST Drafter Kota Sorong 10.00 5.78 0.00 5.78 4.22

F-14 Muhammad Rifai Drafter Kota Jayapura 10.00 5.65 0.00 5.65 4.35

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 Paramudita Yudha Pratama Drafter - 5 2.00 0.00 0.00 0.00 2.00

5 Kurniawan Krisna Afandi Drafter - 6 2.00 0.00 0.00 0.00 2.00




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


NO NAMA POSISI





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

Muhardin Drafter - 2 3.00 0.00 0.00 0.00 3.00

III. 195,000,000 0 0 0 195,000,000



1 To be name Drafter - 1 2.00 0.00 0.00 0.00 2.00







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










IV. 30,000,000 0 0 0 30,000,000

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

1 Gina Agustina Drafter - 1 2.00 0.00 0.00 0.00 2.00

2 Dian Trisnadi Drafter - 2 2.00 0.00 0.00 0.00 2.00

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


PLANNING FOR CONSTRUCTION OF KEJATI Building

PLANNING FOR LANSEKAP OF BPKP Building

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


NO NAMA POSISI




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



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

1 Tobe Name Drafter - 1 2.00 0.00 0.00 2.00

2 Tobe Name Drafter - 2 2.00 0.00 0.00 2.00

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

1 Budiman Drafter - 1 2.00 0.00 0.00 0.00 2.00

2 M. Adrian Drafter - 2 2.00 0.00 0.00 0.00 2.00

X. PLANNING OF HOUSE WATER CONNECTION (SR) FOR 1.800 UNITS HOUSES IN TONDO-1 20,000,000 0 0 0 20,000,000

1 Adriansyah Drafter - 1 2.00 0.00 0.00 0.00 2.00


XI. PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR TONDO 2 (65.31 Ha) 30,000,000 0 0 0 30,000,000

1 Junaedi Drafter - 1 3.00 0.00 0.00 0.00 3.00

2 Muh Aswin Drafter - 2 3.00 0.00 0.00 0.00 3.00

XII. PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR Talise (42,51 Ha) 30,000,000 0 0 0 30,000,000

1 Haryanti Drafter - 1 3.00 0.00 0.00 0.00 3.00

2 Dian Nugrah Putra Drafter - 2 3.00 0.00 0.00 0.00 3.00

XIII. PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR Pombewe (54 Ha) 10,000,000 0 0 0 10,000,000



24,857,000,000 10,969,584,767 505,891,342 11,475,476,109 13,381,523,891

1.2. SUPPORTING STAFF

NO NAMA POISISI


1.2. SUPPORTING STAFF 2,758,500,000 1,276,270,620 81,500,000 1,357,770,620 1,400,729,380

a. Regional Team South Sulawesi Province 499,833,333 31,500,000 531,333,333 224,666,667

1 Ashar Office Manager 24.00 16.00 1.00 17.00 7.00

2 Muhammad Sasli Tabrani Secretary 24.00 16.00 1.00 17.00 7.00

3 Nurmiati Computer Operator-1 24.00 16.00 1.00 17.00 7.00

4 Rahmat Kurniawan / Riswan Computer Operator-2 24.00 15.67 1.00 16.67 7.33

5 Asriyanti/Iriyanie Office Girl 24.00 16.00 1.00 17.00 7.00

6 M. Rilwan/J.B. Nuhung DG. Sila Security 24.00 15.00 1.00 16.00 8.00

7 Nurfadianzah / Maskur Security 24.00 16.00 1.00 17.00 7.00

b. City Level Office at 14 Kota/Kab 1,260,000,000 576,437,286 50,000,000 626,437,286 633,562,714

1 Feybi I Batubuaja Secretary/Operator Computer Kota Manado 20.00 9.10 1.00 10.10 9.90

2 Darmawaty Secretary/Operator Computer Kota Gorontalo 20.00 8.00 1.00 9.00 11.00

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 12.00 1.50 0.00 1.50 10.50

5 Magrifah Burhan Secretary/Operator Computer Kabupten Gowa 20.00 14.00 1.00 15.00 5.00

6 Hatriansyah Harbi Secretary/Operator Computer Kota Palopo 20.00 14.00 1.00 15.00 5.00

7 Andi DianTenrigangka Secretary/Operator Computer Kota Pare-Pare 20.00 14.00 1.00 15.00 5.00

8 Suhardan Secretary/Operator Computer Kota Kendari 20.00 6.77 1.00 7.77 12.23

PLANNING OF CONSTRUCTION OF INTAKES, TRANSMISSION PIPES AND RESERVOIRS IN POMBEWE

Sub Total 1.1

CONTRACT AMANDEMENT -03 PREVIOUS MONTH CURRENT MONTH INVOICE TO DATE BALANCE AMOUNT

NO NAMA POSISI




9 Nursyamsu, SE Secretary/Operator Computer Kab. Kolaka 20.00 8.82 1.00 9.82 10.18

10 Ester K. R. / Martina Sandra S. Secretary/Operator Computer Kota Tual 20.00 5.80 0.00 5.80 14.20

11 Rino Papilaya Secretary/Operator Computer Kota Ambon 20.00 7.52 1.00 8.52 11.48

12 Nur Daniah M. Said Secretary/Operator Computer Kota Ternate 20.00 9.00 1.00 10.00 10.00

13 M. Akshar, S.Pg Secretary/Operator Computer Kota Sorong 20.00 9.78 1.00 10.78 9.22

14 Fahri Egha Randang Secretary/Operator Computer Kota Jayapura 20.00 7.00 0.00 7.00 13.00

c. CERC Activities 742,500,000 200,000,000 0 200,000,000 542,500,000

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 16.00 0.00 0.00 0.00 16.00

4 Fadel Muhammad Secretary for Planning for Rehab of Hospital

and Health Facilities 4.00 0.00 0.00 0.00 4.00

5 Ketrin Secretary for Planning for Rehab of Elementary

Education Facilities and Tadulako University 5.00 0.00 0.00 0.00 5.00

6 Handoyo Secretary for Planning for Construction 630 units

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

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 To be name Secretary for Urgent Activity 6.00 0.00 0.00 0.00 6.00

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

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

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

14 Jamal Ismail Computer Operator - 4 5.00 5.00 0.00 5.00 0.00

15 To be name Computer Operator - 5 0.00 0.00 0.00 0.00 0.00

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

17 Aldilla Computer Operator for Planning for Rehab of

Hospital and Health Facilities 4.00 0.00 0.00 0.00 4.00

18 Neni Purwanti Computer Operator for Planning for Rehab of

Hospital and Health Facilities 4.00 0.00 0.00 0.00 4.00

19 Ferra

Computer Operator for Planning for Rehab of

Elementary Education Facilities and Tadulako

University

5.00 0.00 0.00 0.00 5.00

20 Ahmed

Computer Operator for Planning for Rehab of

Elementary Education Facilities and Tadulako

University

5.00 0.00 0.00 0.00 5.00

21 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

22 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

23 To be name Computer Operator for Multifunction Building of

Tadulako University 3.00 0.00 0.00 0.00 3.00

24 To be name Computer Operator for Construction of Kejati

Building 3.00 0.00 0.00 0.00 3.00

25 To be name Computer Operator for Landscape of BPKP Building 1.00 0.00 0.00 0.00 1.00

26 To be name Computer Operator for Urgent Activity 6.00 0.00 0.00 0.00 6.00

27 Hasan/Misna Office Boy - 1 21.00 5.00 0.00 5.00 16.00

28 Husein Office Boy - 2 5.00 5.00 0.00 5.00 0.00

29 Siswadi Office Boy for Planning for Rehab of Hospital and

Health Facilities 4.00 0.00 0.00 0.00 4.00

30 Misna Office Boy for Planning for Rehab of Elementary


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


32 To be name Office Boy for Multifunction Building of Tadulako

University 3.00 0.00 0.00 0.00 3.00

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

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

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

36 Slamet Security - 1 21.00 5.00 0.00 5.00 16.00

37 Asmari Security - 2 5.00 5.00 0.00 5.00 0.00

NO NAMA POSISI




38 Roni Setiawan Security for Planning for Rehab of Hospital and

Health Facilities 4.00 0.00 0.00 0.00 4.00

39 To be name Security for Planning for Rehab of Elementary


40 To be name Security for Planning for Construction 630 units


2,758,500,000 1,276,270,620 81,500,000 1,357,770,620 1,400,729,380

27,615,500,000 12,245,855,387 587,391,342 12,833,246,728 14,782,253,272TOTAL REMUNERASI

Sub Total 1.2

II. DIRECT REIMBURSABLE COST

2.1. MOBILIZATION / DEMOBILIZATION

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

2.1.1. Reguler Team 92,200,000 3,966,940 0 3,966,940 88,233,060

a Jakarta - Makasar ( Return ) 13 Trip 6 3,100,000 18,600,000 0 0 0.00 3,100,000 0 0 0 6 18,600,000

b Jakarta - Manado ( Return ) 2 Trip 2 4,300,000 8,600,000 1 1,339,840 0.00 4,300,000 0 1 1,339,840 2 7,260,160

c Jakarta - Palu ( Return ) 1 Trip 1 4,000,000 4,000,000 0 0 0.00 4,000,000 0 0 0 1 4,000,000

d Jakarta - Gorontalo ( Return ) 2 Trip 2 4,200,000 8,400,000 0 0 0.00 4,200,000 0 0 0 2 8,400,000

e Jakarta - Kendari ( Return ) 4 Trip 2 3,800,000 7,600,000 1 984,100 0.00 3,800,000 0 1 984,100 2 6,615,900

f Jakarta - Ambon ( Return ) 4 Trip 2 5,000,000 10,000,000 0 0 0.00 5,000,000 0 0 0 2 10,000,000

g Jakarta - Ternate ( Return ) 2 Trip 2 4,500,000 9,000,000 0 0 0.00 4,500,000 0 0 0 2 9,000,000

h Jakarta - Jayapura ( Return ) 2 Trip 2 7,000,000 14,000,000 0 0 0.00 7,000,000 0 0 0 2 14,000,000

i Jakarta - Manokwari ( Return ) 2 Trip 2 6,000,000 12,000,000 1 1,643,000 0.00 6,000,000 0 1 1,643,000 2 10,357,000

2.1.2. For CERC Team 232,000,000 0 0 0 232,000,000

a 5 4,000,000 20,000,000 0 0 0.00 4,000,000 0 0 0 5 20,000,000

b 3 4,000,000 12,000,000 0 0 0.00 4,000,000 0 0 0 3 12,000,000

c 12 4,000,000 48,000,000 0 0 0.00 4,000,000 0 0 0 12 48,000,000

d 2 4,000,000 8,000,000 0 0 0.00 4,000,000 0 0 0 2 8,000,000

e 6 4,000,000 24,000,000 0 0 0.00 4,000,000 0 0 0 6 24,000,000

f 7 4,000,000 28,000,000 0 0 0.00 4,000,000 0 0 0 7 28,000,000

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

h 4 4,000,000 16,000,000 0 0 0.00 4,000,000 0 0 0 4 16,000,000

i 3 4,000,000 12,000,000 0 0 0.00 4,000,000 0 0 0 3 12,000,000

j 3 4,000,000 12,000,000 0 0 0.00 4,000,000 0 0 0 3 12,000,000

k 2 4,000,000 8,000,000 0 0 0.00 4,000,000 0 0 0 2 8,000,000

l 3 4,000,000 12,000,000 0 0 0.00 4,000,000 0 0 0 3 12,000,000

m 2 4,000,000 8,000,000 0 0 0.00 4,000,000 0 0 0 2 8,000,000

n 2 4,000,000 8,000,000 0 0 0.00 4,000,000 0 0 0 2 8,000,000

324,200,000 3,966,940 0 3,966,940 320,233,060TOTAL MOBILIZATION / DEMOBILIZATION

NO URAIANSSIA KONTRAKINVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INICONTRACT AMANDEMENT -03

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

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)

2.2. HOUSING ALLOWANCE


2.2.1. Regional Team 85,500,000 28,704,545 2,250,000 30,954,545 54,545,455

a Team Leader Andi Amar 24.00 750,000 18,000,000 16.00 12,000,000 1.00 750,000 750,000 17.00 12,750,000 7.00 5,250,000

b Infrastructure Specialist Yeni Iriani 20.00 750,000 15,000,000 0.00 0 0.00 750,000 0 0.00 0 20.00 15,000,000

c Architect Andi Bachtiar D. 24.00 750,000 18,000,000 15.77 11,829,545 1.00 750,000 750,000 16.77 12,579,545 7.23 5,420,455

d Safeguard Specialist Sitti / Luciana Apriani 22.00 750,000 16,500,000 6.50 4,875,000 1.00 750,000 750,000 7.50 5,625,000 14.50 10,875,000

e Additional Expert as Needed Tobe Name 24.00 750,000 18,000,000 0.00 0 0.00 750,000 0 0.00 0 24.00 18,000,000

2.2.2. Civil Level Team 234,000,000 69,151,270 3,750,000 72,901,271 161,098,729

a Civil Engineering (Lead) Kota Manado Nusbih Ismail 24.00 750,000 18,000,000 6.68 5,013,158 0.00 750,000 0 6.68 5,013,158 17.32 12,986,842

b Civil Engineering (Lead) Kota Gorontalo Andi Sikki 24.00 750,000 18,000,000 15.77 11,826,923 1.00 750,000 750,000 16.77 12,576,923 7.23 5,423,077

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 24.00 750,000 18,000,000 0.00 0 0.00 750,000 0 0.00 0 24.00 18,000,000

e Civil Engineering (Lead) Kabupten Gowa Asia Sabarudin 24.00 750,000 18,000,000 15.12 11,336,538 1.00 750,000 750,000 16.12 12,086,538 7.88 5,913,462

f Civil Engineering (Lead) Kota Palopo Rahmi Habir 24.00 750,000 18,000,000 0.00 0 0.00 750,000 0 0.00 0 24.00 18,000,000

g Civil Engineering (Lead) Kota Pare-Pare Ulfah Tajudin 24.00 750,000 18,000,000 0.00 0 0.00 750,000 0 0.00 0 24.00 18,000,000

h Civil Engineering (Lead) Kota Kendari Adiputera 24.00 750,000 18,000,000 0.00 0 0.00 750,000 0 0.00 0 24.00 18,000,000

i Civil Engineering (Lead) Kabupaten Kolaka Muhammad Saleh 24.00 750,000 18,000,000 15.73 11,798,077 1.00 750,000 750,000 16.73 12,548,077 7.27 5,451,923

j Civil Engineering (Lead) Kota Tual Jacob Abraham L.R 24.00 750,000 18,000,000 7.14 5,352,273 0.00 750,000 0 7.14 5,352,273 16.86 12,647,727

k Civil Engineering (Lead) Kota Ambon Marzuki 24.00 750,000 18,000,000 3.12 2,336,538 0.00 750,000 0 3.12 2,336,538 20.88 15,663,462

l Civil Engineering (Lead) Kota Ternate Aidin Jafar 24.00 750,000 18,000,000 0.00 0 0.00 750,000 0 0.00 0 24.00 18,000,000

m Civil Engineering (Lead) Kota Sorong Rahman 24.00 750,000 18,000,000 15.23 11,420,455 1.00 750,000 750,000 16.23 12,170,455 7.77 5,829,545

n Civil Engineering (Lead) Kota Jayapura Baharuddin 24.00 750,000 18,000,000 13.42 10,067,308 1.00 750,000 750,000 14.42 10,817,308 9.58 7,182,692

2.2.3. For CERC Team 162,750,000 34,175,000 0 34,175,000 128,575,000

a 82.00 750,000 61,500,000 45.57 34,175,000 0.00 750,000 0 45.57 34,175,000 36.43 27,325,000

b 10.00 750,000 7,500,000 0.00 0 0.00 750,000 0 0.00 0 10.00 7,500,000

c 35.00 750,000 26,250,000 0.00 0 0.00 750,000 0 0.00 0 35.00 26,250,000

d 6.00 750,000 4,500,000 0.00 0 0.00 750,000 0 0.00 0 6.00 4,500,000

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 8.00 750,000 6,000,000 0.00 0 0.00 750,000 0 0.00 0 8.00 6,000,000

i 6.00 750,000 4,500,000 0.00 0 0.00 750,000 0 0.00 0 6.00 4,500,000

j 6.00 750,000 4,500,000 0.00 0 0.00 750,000 0 0.00 0 6.00 4,500,000

k 4.00 750,000 3,000,000 0.00 0 0.00 750,000 0 0.00 0 4.00 3,000,000

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 6.00 750,000 4,500,000 0.00 0 0.00 750,000 0 0.00 0 6.00 4,500,000

n 2.00 750,000 1,500,000 0.00 0 0.00 750,000 0 0.00 0 2.00 1,500,000

482,250,000 132,030,815 6,000,000 138,030,816 344,219,184TOTAL 2.2.

SSIA KONTRAKNO URAIAN

CONTRACT AMANDEMENT -03 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI

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 248,450,000 71,638,615 4,441,000 76,079,615 172,370,385

Status Status Status

2.3.1. FOR SPOTCHECK PROGRES STATUS SOUTH SULAWESI PROVINCE 23,500,000 6,850,000 1,100,000 7,950,000 15,550,000

1 From Kota Makasar to Kab. Gowa 0% 50% 100% Pers Days

Inland Transport 1 1 1 2 1 Trip 6 150,000 900,000 3 450,000 0 150,000 0 3 450,000 3 450,000

Accomodation 1 1 1 2 1 m/d 6 300,000 1,800,000 0 0 0 300,000 0 0 0 6 1,800,000

OSA 1 1 1 2 2 m/d 12 100,000 1,200,000 5 500,000 0 100,000 0 5 500,000 7 700,000

2 From Kota Makasar to Kota Pare pare 0% 50% 100% Pers Days

Inland Transport 1 1 1 2 1 Trip 8 200,000 1,600,000 6 1,200,000 1 200,000 200,000 7 1,400,000 1 200,000

Accomodation 1 1 1 2 1 m/d 6 300,000 1,800,000 3 900,000 0 300,000 0 3 900,000 3 900,000

OSA 1 1 1 2 2 m/d 12 100,000 1,200,000 10 1,000,000 1 100,000 100,000 11 1,100,000 1 100,000

3 From Kota Makasar to Kota Palopo 0% 50% 100% Pers Days

Inland Transport 1 1 1 2 1 Trip 6 2,000,000 12,000,000 3 900,000 1 2,000,000 300,000 4 1,200,000 2 10,800,000

Accomodation 1 1 1 2 1 m/d 6 300,000 1,800,000 4 1,200,000 1 300,000 300,000 5 1,500,000 1 300,000

OSA 1 1 1 2 2 m/d 12 100,000 1,200,000 7 700,000 2 100,000 200,000 9 900,000 3 300,000

2.3.2. FROM KAB/KOTA TO PROVINCE/SATKER PKP FOR COORDINATION MEETING 49,450,000 4,000,000 900,000 4,900,000 44,550,000

1 From Kab. Gowa to Kota Makasar 0% 50% 100% Pers Days

Inland Transport 10 1 1 Trip 13 150,000 1,950,000 4 600,000 0 150,000 0 4 600,000 9 1,350,000

OSA 10 1 2 m/d 26 100,000 2,600,000 6 600,000 0 100,000 0 6 600,000 20 2,000,000

Accomodation 13 300,000 3,900,000 0 0 0 300,000 0 0 0 13 3,900,000

2 From Kota Pare pare to Kota Makasar 0% 50% 100% Pers Days

Inland Transport 10 1 1 Trip 10 200,000 2,000,000 3 600,000 1 200,000 200,000 4 800,000 6 1,200,000

OSA 10 1 2 m/d 34 100,000 3,400,000 6 600,000 2 100,000 200,000 8 800,000 26 2,600,000

Accomodation 22 300,000 6,600,000 0 0 0 300,000 0 0 0 22 6,600,000

3 From Kota Palopo to Kota Makassar 0% 50% 100% Pers Days

Inland Transport 10 1 1 Trip 10 2,000,000 20,000,000 3 900,000 1 2,000,000 300,000 4 1,200,000 6 18,800,000

OSA 10 1 2 m/d 30 100,000 3,000,000 7 700,000 2 100,000 200,000 9 900,000 21 2,100,000

Accomodation 20 300,000 6,000,000 0 0 0 300,000 0 0 0 20 6,000,000






2.3.2.A FROM REGIONAL TO KAB/KOTA FOR COORDINATION MEETING 50,500,000 2,950,000 0 2,950,000 47,550,000

1 From Kota Makasar to Kab. Gowa 0% 50% 100% Pers Days

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

OSA 10 1 2 m/d 30 100,000 3,000,000 7 700,000 0 100,000 0 7 700,000 23 2,300,000

Acomodation 20 300,000 6,000,000 0 0 0 300,000 0 0 0 20 6,000,000

2 From Kota Makasar to Kota Pare-Pare 0% 50% 100% Pers Days

Inland Transport 10 1 1 Trip 10 200,000 2,000,000 0 0 0 200,000 0 0 0 10 2,000,000

OSA 10 1 2 m/d 30 100,000 3,000,000 0 0 0 100,000 0 0 0 30 3,000,000

Acomodation 20 300,000 6,000,000 0 0 0 300,000 0 0 0 20 6,000,000

3 From Kota Makasar to Kota Palopo 0% 50% 100% Pers Days

Inland Transport 10 1 1 Trip 10 2,000,000 20,000,000 1 300,000 0 2,000,000 0 1 300,000 9 19,700,000

OSA 10 1 2 m/d 30 100,000 3,000,000 3 300,000 0 100,000 0 3 300,000 27 2,700,000

Acomodation 20 300,000 6,000,000 2 600,000 0 300,000 0 2 600,000 18 5,400,000

2.3.3. TO JAKARTA 125,000,000 57,838,615 2,441,000 60,279,615 64,720,385

FOR SEVERAL TRAINING AND COORDINATION TO JAKARTA BY REQUEST

Air Transport 4 2 1 Trip 25 3,100,000 77,500,000 16 47,238,615 1 3,100,000 2,041,000 17 49,279,615 8 28,220,385

Inland travel in Jakarta 4 2 1 Trip 25 300,000 7,500,000 16 4,800,000 1 300,000 300,000 17 5,100,000 8 2,400,000

Hotel Accomodation 4 2 3 Trip 75 400,000 30,000,000 0 0 0 400,000 0 0 0 75 30,000,000

OSA 4 2 4 Trip 100 100,000 10,000,000 58 5,800,000 1 100,000 100,000 59 5,900,000 41 4,100,000

248,450,000 71,638,615 4,441,000 76,079,615 172,370,385TOTAL OF DUTY TRAVEL SOUTH SULAWESI PROVINCE


B. NORTH SULAWESI PROVINCE


2.3. IN PROVINCE 92,200,000 24,079,400 0 24,079,400 68,120,600


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 0% 50% 100% Pers Days

Air Transport 1 1 1 2 1 Trip 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 1 1 1 2 2 m/d 12 300,000 3,600,000 4 1,200,000 0 300,000 0 4 1,200,000 8 2,400,000

OSA 1 1 1 2 3 m/d 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 37,000,000 3,603,100 0 3,603,100 33,396,900

1 From Kota Makasar to Kota Manado 0% 50% 100% Pers Days

Air Transport 10 1 1 Trip 10 2,800,000 28,000,000 1 2,303,100 0 2,800,000 0 1 2,303,100 9 25,696,900

OSA 10 1 2 m/d 30 100,000 3,000,000 4 400,000 0 100,000 0 4 400,000 26 2,600,000

Accomodation 20 300,000 6,000,000 3 900,000 0 300,000 0 3 900,000 17 5,100,000

2.3.2.A FROM PROVINCE TO REGIONAL FOR COORDINATION MEETING 8,200,000 2,272,000 0 2,272,000 5,928,000

1 From Kota Manado to Makasar 0% 50% 100% Pers Days


OSA 10 1 2 m/d 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 24,800,000 9,162,700 0 9,162,700 15,637,300



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


OSA 4 2 4 Trip 16 100,000 1,600,000 6 600,000 0 100,000 0 6 600,000 10 1,000,000

92,200,000 24,079,400 0 24,079,400 68,120,600

INVOICE S/D SAAT INI SSIA KONTRAK

TOTAL OF DUTY TRAVEL NORTH SULAWESI PROVINCE

NO URAIANCONTRACT AMANDEMENT -03 INVOICE LALU INVOICE SAAT INI


C. CENTRAL SULAWESI PROVINCE


2.3. IN PROVINCE 245,000,000 11,899,700 0 11,899,700 233,100,300


2.3.1. FOR SPOTCHECK PROGRES STATUS CENTRAL SULAWESI PROVINCE 21,000,000 11,899,700 0 11,899,700 9,100,300

1 From Kota Makasar to Kota Palu 0% 50% 100% Pers Days


Transport 1 1 1 2 1 Trip 6 200,000 1,200,000 5 1,000,000 0 200,000 0 5 1,000,000 1 200,000

Accomodation 1 1 1 2 2 m/d 12 300,000 3,600,000 0 0 0 300,000 0 0 0 12 3,600,000

OSA 1 1 1 2 3 m/d 18 100,000 1,800,000 12 1,200,000 0 100,000 0 12 1,200,000 6 600,000

2.3.2. FROM REGIONAL TO PROVINCE FOR COORDINATION MEETING 17,500,000 0 0 0 17,500,000

1 From Kota Makasar to Kota Palu 0% 50% 100% Pers Days

Air Transport 10 1 1 Trip 5 2,400,000 12,000,000 0 0 0 2,400,000 0 0 0 5 12,000,000

OSA 10 1 2 m/d 10 100,000 1,000,000 0 0 0 100,000 0 0 0 10 1,000,000

Accomodation 15 300,000 4,500,000 0 0 0 300,000 0 0 0 15 4,500,000

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



Inland travel in Jakarta 4 2 1 Trip 35 300,000 10,500,000 0 0 0 300,000 0 0 0 35 10,500,000


OSA 4 2 4 Trip 105 100,000 10,500,000 0 0 0 100,000 0 0 0 105 10,500,000

245,000,000 11,899,700 0 11,899,700 233,100,300

SSIA KONTRAK

TOTAL OF DUTY TRAVEL CENTRAL SULAWESI PROVINCE

NO URAIANCONTRACT AMANDEMENT -03 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI


D. GORONTALO PROVINCE


2.3. IN PROVINCE 93,000,000 11,983,200 0 11,983,200 81,016,800


2.3.1. FOR SPOTCHECK PROGRES STATUS GORONTALO PROVINCE 23,400,000 7,645,200 0 7,645,200 15,754,800

1 From Kota Makasar to Kota Gorontalo 0% 50% 100% Pers Days


Transport 1 1 1 2 1 Trip 6 200,000 1,200,000 2 400,000 0 200,000 0 2 400,000 4 800,000

Accomodation 1 1 1 2 2 m/d 12 300,000 3,600,000 6 1,600,000 0 300,000 0 6 1,600,000 6 2,000,000

OSA 1 1 1 2 3 m/d 18 100,000 1,800,000 8 800,000 0 100,000 0 8 800,000 10 1,000,000

2.3.2. FROM REGIONAL TO PROVINCE FOR COORDINATION MEETING 37,000,000 0 0 0 37,000,000

1 From Kota Makasar to Kota Gorontalo 0% 50% 100% Pers Days


OSA 10 1 2 m/d 30 100,000 3,000,000 0 0 0 100,000 0 0 0 30 3,000,000

Accomodation 20 300,000 6,000,000 0 0 0 300,000 0 0 0 20 6,000,000

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 0% 50% 100% Pers Days


OSA 10 1 2 m/d 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 24,400,000 4,038,000 0 4,038,000 20,362,000





OSA 4 2 4 Trip 16 100,000 1,600,000 5 500,000 0 100,000 0 5 500,000 11 1,100,000

93,000,000 11,983,200 0 11,983,200 81,016,800

SSIA KONTRAK

TOTAL OF DUTY TRAVEL GORONTALO PROVINCE



E. SOUTH EAST SULAWESI PROVINCE


2.3. IN PROVINCE 132,520,000 30,794,966 7,061,700 37,856,666 94,663,334


2.3.1. FOR SPOTCHECK PROGRES STATUS SOUTH EAST SULAWESI PROVINCE 34,620,000 14,948,100 6,216,700 21,164,800 13,455,200

1 From Kota Makasar to Kab Kolaka 0% 50% 100% Pers Days

Air Transport 1 1 1 2 1 Trip 6 1,800,000 10,800,000 1 986,000 1 1,800,000 1,439,300 2 2,425,300 4 8,374,700

Inland Transport 1 1 1 2 1 Trip 6 370,000 2,220,000 1 370,000 1 370,000 370,000 2 740,000 4 1,480,000

Accomodation 1 1 1 2 2 m/d 12 300,000 3,600,000 2 500,000 5 300,000 1,500,000 7 2,000,000 5 1,600,000

OSA 1 1 1 2 3 m/d 18 100,000 1,800,000 3 300,000 6 100,000 600,000 9 900,000 9 900,000

2 From Kota Makasar to Kota Kendari

Air Transport 1 1 1 2 1 Trip 6 1,800,000 10,800,000 6 8,892,100 0 1,800,000 1,407,400 6 10,299,500 0 500,500

Accomodation 1 1 1 2 2 m/d 12 300,000 3,600,000 8 2,400,000 2 300,000 600,000 10 3,000,000 2 600,000

OSA 1 1 1 2 3 m/d 18 100,000 1,800,000 15 1,500,000 3 100,000 300,000 18 1,800,000 0 0

2.3.2. FROM KAB/KOTA TO PROVINCE/SATKER PKP FOR COORDINATION MEETING 8,700,000 1,810,000 845,000 2,655,000 6,045,000

1 From Kab. Kolaka to Kota Kendari 0% 50% time Pers Days

Air Transport 10 1 1 Trip 10 370,000 3,700,000 3 1,110,000 1 370,000 370,000 4 1,480,000 6 2,220,000

OSA 10 1 2 m/d 20 100,000 2,000,000 7 700,000 2 100,000 200,000 9 900,000 11 1,100,000

Accomodation 10 300,000 3,000,000 0 0 1 300,000 275,000 1 275,000 9 2,725,000

2.3.2.A FROM PROVINCE & KAB/KOTA TO REGIONAL FOR COORDINATION MEETING 12,400,000 2,794,300 0 2,794,300 9,605,700

1 From Kab. Kolaka to Makasar 0% 50% 100% Pers Days

Air Transport 1 1 1 2 1 Trip 2 1,800,000 3,600,000 1 997,000 0 1,800,000 0 1 997,000 1 2,603,000

Acomodation 1 1 1 2 1 Trip 6 300,000 1,800,000 0 0 0 300,000 0 0 0 6 1,800,000

OSA 1 1 1 2 2 m/d 8 100,000 800,000 3 300,000 0 100,000 0 3 300,000 5 500,000

2 From Kota Kendari to Makasar


Acomodation 1 1 1 2 2 m/d 6 300,000 1,800,000 0 0 0 300,000 0 0 0 6 1,800,000

OSA 1 1 1 2 3 m/d 8 100,000 800,000 3 300,000 0 100,000 0 3 300,000 5 500,000






2.3.3. FROM REGIONAL TO PROVINCE & KOTA/KAB FOR COORDINATION MEETING 54,000,000 2,543,500 0 2,543,500 51,456,500

1 From Kota Makasar to Kota Kendari 0% 50% time Pers Days


OSA 30 100,000 3,000,000 4 400,000 0 100,000 0 4 400,000 26 2,600,000

Acomodation 10 1 3 m/d 20 300,000 6,000,000 3 900,000 0 300,000 0 3 900,000 17 5,100,000

2 From Makasar to Kab. Kolaka 0% 50% time Pers Days


OSA 30 100,000 3,000,000 0 0 0 100,000 0 0 0 30 3,000,000

Acomodation 10 1 3 m/d 20 300,000 6,000,000 0 0 0 300,000 0 0 0 20 6,000,000

2.3.4. TO JAKARTA 22,800,000 8,699,066 0 8,699,066 14,100,934





OSA 4 2 4 Trip 16 100,000 1,600,000 10 1,000,000 0 100,000 0 10 1,000,000 6 600,000

132,520,000 30,794,966 7,061,700 37,856,666 94,663,334TOTAL OF DUTY TRAVEL SOUTH EAST SULAWESI PROVINCE


F. MALUKU PROVINCE (May 2020)


2.3. IN PROVINCE 217,500,000 37,947,300 2,400,000 40,347,300 177,152,700


2.3.1. FOR SPOTCHECK PROGRES STATUS MALUKU PROVINCE 51,800,000 20,979,900 0 20,979,900 30,820,100

1 From Kota Makasar to Kota Tual 0% 50% 100% Pers Days


Accomodation 1 1 1 2 1 m/d 6 300,000 1,800,000 5 1,500,000 0 300,000 0 5 1,500,000 1 300,000

OSA 1 1 1 2 2 m/d 12 100,000 1,200,000 7 700,000 0 100,000 0 7 700,000 5 500,000

2 From Kota Makasar to Kota Ambon


Accomodation 1 1 1 2 1 m/d 17 300,000 5,100,000 8 2,160,000 0 300,000 0 8 2,160,000 9 2,940,000

OSA 1 1 1 2 2 m/d 23 100,000 2,300,000 11 1,100,000 0 100,000 0 11 1,100,000 12 1,200,000

2.3.2. FROM KAB/KOTA TO PROVINCE/SATKER PKP FOR COORDINATION MEETING 22,600,000 0 2,400,000 2,400,000 20,200,000

1 From Kota Tual to Kota Ambon 0% 50% time Pers Days

Transport 10 1 1 Trip 10 1,800,000 18,000,000 0 0 1 1,800,000 1,800,000 1 1,800,000 9 16,200,000

OSA 10 1 2 m/d 19 100,000 1,900,000 0 0 6 100,000 600,000 6 600,000 13 1,300,000

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

2.3.3. FROM REGIONAL TO PROVINCE AND KAB/KOTA FOR COORDINATION MEETING 87,000,000 12,139,800 0 12,139,800 74,860,200

1 From Makassar to Kota Ambon 0% 50% time Pers Days


OSA 10 1 2 m/d 30 100,000 3,000,000 2 200,000 0 100,000 0 2 200,000 28 2,800,000

Acomodation 20 300,000 6,000,000 1 300,000 0 300,000 0 1 300,000 19 5,700,000

2 From Makassar to Kota Tual

Air Transport 10 3,800,000 38,000,000 2 6,939,800 0 3,800,000 0 2 6,939,800 8 31,060,200

OSA 30 100,000 3,000,000 5 500,000 0 100,000 0 5 500,000 25 2,500,000

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

SSIA KONTRAKNO KOMPOSISI BIAYA





2.3.3.A FROM PROVINCE AND KAB/KOTA TO REGIONAL FOR COORDINATION MEETING 28,500,000 4,827,600 0 4,827,600 23,672,400

1 From Kota Ambon to Makassar 0% 50% time Pers Days


OSA 10 1 2 m/d 12 100,000 1,200,000 3 300,000 0 100,000 0 3 300,000 9 900,000

Acomodation 9 300,000 2,700,000 0 0 0 300,000 0 0 0 9 2,700,000

2 From Kota Tual to Makasar

Air Transport 3 3,800,000 11,400,000 1 2,400,900 0 3,800,000 0 1 2,400,900 2 8,999,100

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

Acomodation 9 300,000 2,700,000 0 0 0 300,000 0 0 0 9 2,700,000

2.3.4. TO JAKARTA 27,600,000 0 0 0 27,600,000





OSA 4 2 4 Trip 16 100,000 1,600,000 0 0 0 100,000 0 0 0 16 1,600,000

217,500,000 37,947,300 2,400,000 40,347,300 177,152,700TOTAL OF DUTY TRAVEL MALUKU PROVINCE


G. NORTH MALUKU PROVINCE


2.3. IN PROVINCE 114,300,000 19,955,400 0 19,955,400 94,344,600


2.3.1. FOR SPOTCHECK PROGRES STATUS NORTH MALUKU PROVINCE 28,200,000 3,441,000 0 3,441,000 24,759,000

1 From Kota Makasar to Kota Ternate 0% 50% 100% Pers Days


Accomodation 1 1 1 2 2 Trip 12 300,000 3,600,000 2 500,000 0 300,000 0 2 500,000 10 3,100,000

OSA 1 1 1 2 3 m/d 18 100,000 1,800,000 3 300,000 0 100,000 0 3 300,000 15 1,500,000


From Kota Makasar to Kota Ternate 0% 50% 100% Pers Days

Transport 10 1 1 Trip 10 3,800,000 38,000,000 1 2,584,900 0 3,800,000 0 1 2,584,900 9 35,415,100

OSA 10 1 2 m/d 30 100,000 3,000,000 3 300,000 0 100,000 0 3 300,000 27 2,700,000

Accomodation 20 300,000 6,000,000 2 600,000 0 300,000 0 2 600,000 18 5,400,000


From Kota Ternate to Makasar 0% 50% 100% Pers Days


OSA 10 1 2 m/d 12 100,000 1,200,000 3 300,000 0 100,000 0 3 300,000 9 900,000

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






2.3.3. TO JAKARTA 25,600,000 10,600,000 0 10,600,000 15,000,000





OSA 4 2 4 Trip 16 100,000 1,600,000 10 1,000,000 0 100,000 0 10 1,000,000 6 600,000

114,300,000 19,955,400 0 19,955,400 94,344,600TOTAL OF DUTY TRAVEL NORTH MALUKU PROVINCE


H. PAPUA PROVINCE


2.3. IN PROVINCE 138,000,000 25,623,700 0 25,623,700 112,376,300


2.3.1. FOR SPOTCHECK PROGRES STATUS PAPUA PROVINCE 32,400,000 16,600,000 0 16,600,000 15,800,000

1 From Kota Makasar to Kota Jayapura 0% 50% 100% Pers Days


Accomodation 1 1 1 2 2 m/d 12 300,000 3,600,000 7 2,100,000 0 300,000 0 7 2,100,000 5 1,500,000

OSA 1 1 1 2 3 m/d 18 100,000 1,800,000 10 1,000,000 0 100,000 0 10 1,000,000 8 800,000


From Kota Makasar to Kota Jayapura 0% 50% 100% Pers Days


Accomodation 10 1 1 m/d 30 300,000 9,000,000 1 300,000 0 300,000 0 1 300,000 29 8,700,000

OSA 10 1 2 m/d 40 100,000 4,000,000 2 200,000 0 100,000 0 2 200,000 38 3,800,000


From Kota Jayapura to Makassar 0% 50% 100% Pers Days


Acomodation 10 1 1 m/d 8 300,000 2,400,000 0 0 0 300,000 0 0 0 8 2,400,000

OSA 10 1 2 m/d 6 100,000 600,000 3 300,000 0 100,000 0 3 300,000 3 300,000

2.3.3. TO JAKARTA 35,600,000 0 0 0 35,600,000





OSA 4 2 4 Trip 16 100,000 1,600,000 0 0 0 100,000 0 0 0 16 1,600,000

138,000,000 25,623,700 0 25,623,700 112,376,300

SSIA KONTRAK

TOTAL OF DUTY TRAVEL PAPUA PROVINCE



I. WEST PAPUA PROVINCE


2.3. IN PROVINCE 145,200,000 37,444,700 0 37,444,700 107,755,300


2.3.1. FOR SPOTCHECK PROGRES STATUS WEST PAPUA PROVINCE 32,400,000 3,891,500 0 3,891,500 28,508,500

1 From Kota Makasar to Kota Sorong 0% 50% 100% Pers Days


Accomodation 1 1 1 2 2 m/d 12 300,000 3,600,000 2 500,000 0 300,000 0 2 500,000 10 3,100,000

OSA 1 1 1 2 3 m/d 18 100,000 1,800,000 3 300,000 0 100,000 0 3 300,000 15 1,500,000


1 From Kota Makasar to Kota Sorong 0% 50% 100% Pers Days


OSA 10 1 2 m/d 30 100,000 3,000,000 10 1,000,000 0 100,000 0 10 1,000,000 20 2,000,000

Accomodation 1 1 1 2 2 m/d 20 300,000 6,000,000 7 1,950,000 0 300,000 0 7 1,950,000 13 4,050,000


1 From Kota Sorong to Makassar 0% 50% 100% Pers Days


OSA 10 1 2 m/d 8 100,000 800,000 3 300,000 0 100,000 0 3 300,000 5 500,000

Acomodation 1 1 1 2 2 m/d 6 300,000 1,800,000 0 0 0 300,000 0 0 0 6 1,800,000






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 0% 50% 100% Pers Days


In Land Transport 10 1 2 m/d 4 500,000 2,000,000 1 500,000 0 500,000 0 1 500,000 3 1,500,000

OSA 1 1 1 2 2 m/d 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





OSA 4 2 4 Trip 16 100,000 1,600,000 10 1,000,000 0 100,000 0 10 1,000,000 6 600,000

145,200,000 37,444,700 0 37,444,700 107,755,300TOTAL OF DUTY TRAVEL WEST PAPUA PROVINCE

2.4. OFFICE OPERATIONAL EXPENSES


2.4.1 OFFICE RUNNING COST 354,000,000 98,159,691 29,720,291 127,879,982 226,120,018

2.4.1.1 Regional Team Province 48,000,000 29,704,192 3,296,830 33,001,022 14,998,978

a South Sulawesi Province (Makasar) 24.00 2,000,000 48,000,000 15.00 29,704,192 2.00 2,000,000 3,296,830 17.00 33,001,022 7.00 14,998,978

2.4.1.2 City Level Office 5 Province at 9 Kab/Kota Priority 306,000,000 68,455,499 26,423,461 94,878,960 211,121,040

a City Level Office at 14 Kota/Kab 363.00 750,000 272,250,000 106.00 68,455,499 47.00 750,000 26,423,461 153.00 94,878,960 210.00 177,371,040

b for Rehab of Hospital and Health Facilities 10.00 750,000 7,500,000 0.00 0 0.00 750,000 0 0.00 0 10.00 7,500,000

c for Rehab of Elementary Education Facilities and Tadulako University 10.00 750,000 7,500,000 0.00 0 0.00 750,000 0 0.00 0 10.00 7,500,000

d for Construction 1.600 units Huntap in Duyu and Pombewe (RISHA T.36 dan PSU) 3.00 750,000 2,250,000 0.00 0 0.00 750,000 0 0.00 0 3.00 2,250,000

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 354,000,000 106,002,250 23,653,000 129,655,250 224,344,750




a City level office at 14 Kab/kota 363.00 750,000 272,250,000 116.00 76,640,550 45.00 750,000 21,354,000 161.00 97,994,550 202.00 174,255,450



d for Construction 1600 units Huntap in Duyu and Pombewe (RISHA T.36 dan PSU) 3.00 750,000 2,250,000 0.00 0 0.00 750,000 0 0.00 0 3.00 2,250,000














2.4.3 COMMUNICATION COST (TELP, FAX & INTERNET) 342,000,000 48,966,016 20,795,389 69,761,405 272,238,595




a City level office at 14 Kab/kota 363.00 750,000 272,250,000 110.00 37,450,798 47.00 750,000 19,314,221 157.00 56,765,019 206.00 215,484,981



d for Construction 1600 units Huntap in Duyu and Pombewe (RISHA T.36 dan PSU) 3.00 750,000 2,250,000 0.00 0 0.00 750,000 0 0.00 0 3.00 2,250,000











1,050,000,000 253,127,957 74,168,680 327,296,637 722,703,363TOTAL 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

SSIA KONTRAK

TOTAL OF OFFICE EQUIPMENT EXPENSES


2.6. RENTAL EXPENSES (May 2020)


2.6.1. OC OFFICE SPACE (Inc.Furniture, AC, etc) 1,359,720,000 568,040,000 0 568,040,000 791,680,000

a Regional Team South Sulawesi Province 102 24 2,448 m2/mth2,448.00 62,500.00 153,000,000.00 2448.00 150,000,000 0.00 62,500 0 2448.00 150,000,000 0.00 3,000,000

b City Level Office at 9 Kab/Kota 9 66 24 14,256 m2/mth14,256.00 40,000.00 570,240,000.00 5544.00 207,000,000 0.00 40,000 0 5544.00 207,000,000 8712.00 363,240,000

c City Level Office at 5 Kab/Kota 5 66 24 7,920 m2/mth7,920.00 50,000.00 396,000,000.00 3960.00 157,040,000 0.00 50,000 0 3960.00 157,040,000 3960.00 238,960,000

d For CERC Activities (Huntab) 1164 3 288 3,780 m2/mth2,910.00 40,000.00 116,400,000.00 1350.00 54,000,000 0.00 40,000 0 1350.00 54,000,000 1560.00 62,400,000

e For CERC Activities (Rehab of Hospital and Health Facilities)112 6 30 4 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)184 6 30 5 1,254.00 40,000.00 50,160,000.00 0.00 0 0.00 40,000 0 0.00 0 1254.00 50,160,000

g For CERC Activities (Construction 1600 units Huntap in Duyu and Pombewe (RISHA T.36 dan PSU)33 6 30 3 0.00 40,000.00 0.00 0.00 0 0.00 40,000 0 0.00 0 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 1,044.00 40,000.00 41,760,000.00 0.00 0 0.00 40,000 0 0.00 0 1044.00 41,760,000

2.6.2 VEHICLE (Minimum Y 2015, Inc Driver, O & M, Insurance ete) for OC Office 3,959,500,000 1,316,000,000 0 1,316,000,000 2,643,500,000

a Regional Team South Sulawesi Province 2 24 48 unit/mth48.00 8,500,000 408,000,000 24.00 204,000,000 0.00 8,500,000 0 24.00 204,000,000 24.00 204,000,000

b City Level Office 9 at Kab/Kota 9 24 216 unit/mth204.00 8,500,000 1,734,000,000 76.00 646,000,000 0.00 8,500,000 0 76.00 646,000,000 128.00 1,088,000,000

c City Level Office at 5 Kab/Kota 5 24 120 unit/mth114.00 9,500,000 1,083,000,000 38.00 361,000,000 0.00 9,500,000 0 38.00 361,000,000 76.00 722,000,000






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 10.00 85,000,000 0.00 8,500,000 0 10.00 85,000,000 21.00 178,500,000

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) 7.00 8,500,000 59,500,000 0.00 0 0.00 8,500,000 0 0.00 0 7.00 59,500,000

Motor Cycle for Surveyor 24.00 1,000,000 24,000,000 0.00 0 0.00 1,000,000 0 0.00 0 24.00 24,000,000

f For CERC Activities (Rehab of Elementary Education Facilities and Tadulako University)

Vehicle (5 unit 2 months ; 2 unit 3 months) 10.00 8,500,000 85,000,000 0.00 0 0.00 8,500,000 0 0.00 0 10.00 85,000,000


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

Vehicle ( @ 1 unit, 3 months) 3.00 8,500,000 25,500,000 0.00 0 0.00 8,500,000 0 0.00 0 3.00 25,500,000


h For CERC Activities (Multifuction Building of Tadulako University)

Vehicle (@ 1 unit, 3 months) 3.00 8,500,000 25,500,000 0.00 0 0.00 8,500,000 0 0.00 0 3.00 25,500,000


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


For CERC Activities (Rehab of Hospital and Health Facilities)




2.6.3 561,250,000 0 0 0 561,250,000

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

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) 108,000,000 0 0 0 108,000,000




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) 20,500,000 0 0 0 20,500,000




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 105,150,000 0 0 0 105,150,000




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 5,880,470,000 1,884,040,000 0 1,884,040,000 3,996,430,000

EQUIPMENT RENT

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 22 176.00 25,000 4,400,000 96 2,400,000 32 25,000 800,000 128 3,200,000 48 1,200,000

c Monthly Project Report 8 Eks 140 1120.00 40,000 44,800,000 0 0 0 40,000 0 0 0 1,120 44,800,000

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 0 0 0 500,000 0 0 0 30 15,000,000

j For CERC Activities (Rehab of Elementary Education Facilities and Tadulako University)

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 0 0 0 500,000 0 0 0 30 15,000,000

k For CERC Activities (Construction 1.600 units Huntap in Duyu and Pombewe

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


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


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 182,035,000 29,655,000 800,000 30,455,000 151,580,000

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 0.00 0 0.00 30,000,000 0 0.00 0 4.00 120,000,000

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 0.00 0 5.00 89,870,000 449,350,000 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 0.00 0 5.00 89,870,000 449,350,000 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 0.00 0 0.00 3,000,000 0 0.00 0 18.00 54,000,000

APD 0.00 500,000 0 0.00 0 0.00 500,000 0 0.00 0 0.00 0






2.8.3. For Rehab of Elementary Education Facilities and Tadulako University

Hammer Test 1,000.00 80,000 80,000,000 0.00 0 0.00 80,000 0 0.00 0 1,000.00 80,000,000

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 48.00 500,000 24,000,000 0.00 0 0.00 500,000 0 0.00 0 48.00 24,000,000

Boring / Sondir 46.00 3,000,000 138,000,000 0.00 0 0.00 3,000,000 0 0.00 0 46.00 138,000,000

Soil Test 5.00 30,000,000 150,000,000 0.00 0 0.00 30,000,000 0 0.00 0 5.00 150,000,000

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 WITH CITY TEAM 2,397,625,000 6,000,000 898,700,000 904,700,000 1,492,925,000

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

c 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

g 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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