SATKER DIREKTORAT PENGEMBANGAN KAWASAN …kotaku.pu.go.id/files/Media/Laporan/Contract...

Nomor & Periode Invoice : No. 10 Periode (Maret s/d April 2020)

Realisasi Invoice : 28 Juli 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 11,247,955,387 997,900,000 12,245,855,387 15,369,644,613

1.1. PROFESIONAL STAFF 24,857,000,000 10,144,684,767 824,900,000 10,969,584,767 13,887,415,233

1.2. SUPPORTING STAFF 2,758,500,000 1,103,270,620 173,000,000 1,276,270,620 1,482,229,380

II. DIRECT REIMBURSABLE COST 12,335,450,000 2,866,557,959 161,129,734 3,027,687,693 9,307,762,307

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

2.2. HOUSING ALLOWANCE 482,250,000 107,280,815 24,750,000 132,030,815 350,219,185

2.3. DUTY TRAVEL EXPENSES 1,426,170,000 229,608,981 41,758,000 271,366,981 1,154,803,019

A. SOUTH SULAWESI PROVINCE 248,450,000 71,638,615 0 71,638,615 176,811,385

B. NORTH SULAWESI PROVINCE 92,200,000 21,807,400 2,272,000 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 11,683,200 300,000 11,983,200 81,016,800

E. SOUTH EAST SULAWESI PROVINCE 132,520,000 28,000,666 2,794,300 30,794,966 101,725,034

F. MALUKU PROVINCE 217,500,000 20,455,100 17,492,200 37,947,300 179,552,700

G. NORTH MALUKU PROVINCE 114,300,000 17,525,900 2,429,500 19,955,400 94,344,600

H. PAPUA PROVINCE 138,000,000 15,800,000 9,823,700 25,623,700 112,376,300

I. WEST PAPUA PROVINCE 145,200,000 30,798,400 6,646,300 37,444,700 107,755,300

2.4. OFFICE OPERATIONAL EXPENSES 1,050,000,000 158,506,223 94,621,734 253,127,957 796,872,043

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 0 29,655,000 152,380,000

2.8. SURVEY EXPENSES 2,397,625,000 6,000,000 0 6,000,000 2,391,625,000

III. COORDINATION MEETING AT PROVINCE 133,300,000 28,000,000 10,400,000 38,400,000 94,900,000

3.1. WITH CITY TEAM 133,300,000 28,000,000 10,400,000 38,400,000 94,900,000

IV. TOTAL [I + II + III ] 40,084,250,000 14,142,513,346 1,169,429,734 15,311,943,080 24,772,306,920

V. TAX 10% 4,008,425,000 1,414,251,335 116,942,973 1,531,194,308 2,477,230,692

VI. GRAND TOTAL 44,092,675,000 15,556,764,681 1,286,372,707 16,843,137,388 27,249,537,612

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 1,517,943,878 216,849,126 1,734,793,004 867,396,496

IX. TOTAL INVOICE 44,092,675,000 15,226,758,968 952,580,608 16,179,339,576 27,913,335,424

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 10,144,684,767 824,900,000 10,969,584,767 13,887,415,233

A. REGIONAL LEVEL 2,380,000,000 1,230,748,485 172,000,000 1,402,748,485 977,251,515

Province South Sulawesi (Makassar) - Regional Level

A-1 Andi Amar Team Leader 24.00 29,000,000 696,000,000 14.35 416,150,000 2.00 29,000,000 58,000,000 16.35 474,150,000 7.65 221,850,000

A-2 Yeni Iriani Infrastructure Specialist 20.00 25,000,000 500,000,000 8.21 205,340,909 0.00 25,000,000 0 8.21 205,340,909 11.79 294,659,091

A-3 Andi Bachtiar Dharma Architect 24.00 25,000,000 600,000,000 13.77 344,318,182 2.00 25,000,000 50,000,000 15.77 394,318,182 8.23 205,681,818

A-4 Sitti / Luciana Apriani Safeguard Specialist 22.00 20,000,000 440,000,000 12.65 252,939,394 2.00 20,000,000 40,000,000 14.65 292,939,394 7.35 147,060,606

A-5 Tobe Name Additional Expert as Needed 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

A-6 Hasriana Team Assistant 12.00 12,000,000 144,000,000 1.00 12,000,000 2.00 12,000,000 24,000,000 3.00 36,000,000 9.00 108,000,000

B. CITY LEVEL (14 Priority City) 6,730,000,000 3,525,924,926 508,000,000 4,033,924,926 2,696,075,074

Civil Engineering

B-1 Nusbih/Stevie Oike Manoppo Civil Engineering (Lead) Kota Manado 21.50 22,000,000 473,000,000 11.21 246,576,441 0.00 22,000,000 0 11.21 246,576,441 10.29 226,423,559

B-2 Andi Sikki Civil Engineering (Lead) Kota Gorontalo 23.50 22,000,000 517,000,000 13.77 302,923,077 2.00 22,000,000 44,000,000 15.77 346,923,077 7.73 170,076,923

B-3 Moh. Arief Civil Engineering (Lead) Kota Palu 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

B-4 Andi Amran / Nur Senab Civil Engineering (Lead) Kota Makasar 18.00 22,000,000 396,000,000 9.14 201,000,000 0.00 22,000,000 0 9.14 201,000,000 8.86 195,000,000

B-5 Asia Sabarudin Civil Engineering (Lead) Kabupten Gowa 23.50 22,000,000 517,000,000 13.12 288,538,462 2.00 22,000,000 44,000,000 15.12 332,538,462 8.38 184,461,538

B-6 Rahmi Habir Civil Engineering (Lead) Kota Palopo 23.50 22,000,000 517,000,000 13.23 291,000,000 2.00 22,000,000 44,000,000 15.23 335,000,000 8.27 182,000,000

B-7 Ulfa Tajudin Civil Engineering (Lead) Kota Pare-Pare 23.50 22,000,000 517,000,000 13.77 303,000,000 2.00 22,000,000 44,000,000 15.77 347,000,000 7.73 170,000,000

B-8 Adiputera Civil Engineering (Lead) Kota Kendari 23.50 22,000,000 517,000,000 13.77 303,000,000 2.00 22,000,000 44,000,000 15.77 347,000,000 7.73 170,000,000

B-9 Muhammad Saleh Civil Engineering (Lead) Kabupaten Kolaka 23.50 22,000,000 517,000,000 13.73 302,076,923 2.00 22,000,000 44,000,000 15.73 346,076,923 7.77 170,923,077

B-10 Arif Ali / Jacub A. / M. Tafri Civil Engineering (Lead) Kota Tual 22.00 22,000,000 484,000,000 7.14 157,000,000 2.00 22,000,000 44,000,000 9.14 201,000,000 12.86 283,000,000

B-11 Marzuki / Jembris Salawane Civil Engineering (Lead) Kota Ambon 22.00 25,000,000 550,000,000 9.12 227,884,615 2.00 25,000,000 50,000,000 11.12 277,884,615 10.88 272,115,385

B-12 Aidin Jafar Civil Engineering (Lead) Kota Ternate 22.00 25,000,000 550,000,000 11.50 287,500,000 2.00 25,000,000 50,000,000 13.50 337,500,000 8.50 212,500,000

B-13 Rahman Civil Engineering (Lead) Kota Sorong 23.50 25,000,000 587,500,000 13.23 330,681,818 2.00 25,000,000 50,000,000 15.23 380,681,818 8.27 206,818,182

B-14 Baharuddin Civil Engineering (Lead) Kota Jayapura 23.50 25,000,000 587,500,000 11.39 284,743,590 2.00 25,000,000 50,000,000 13.39 334,743,590 10.11 252,756,410

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 25,000,000 125,000,000 5.00 125,000,000 0.00 25,000,000 0 5.00 125,000,000 0.00 0

Ikwan syamsudin 14.00 25,000,000 350,000,000 0.00 0 0.00 25,000,000 0 0.00 0 14.00 350,000,000

2 Washa Nasution / Procurement Specialist 2.63 22,000,000 57,933,333 2.63 57,933,333 0.00 22,000,000 0 2.63 57,933,333 0.00 0

Teuku Lila Arga 15.37 22,000,000 338,066,667 0.00 22,000,000 0 0.00 0 15.37 338,066,667

3 Dian Agus Widiarso Geologist 3.00 22,000,000 66,000,000 1.50 33,000,000 0.00 22,000,000 0 1.50 33,000,000 1.50 33,000,000

4 Moh. Arief Civil Engineering - 1 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

5 Belyn Bimbo Petherson Civil Engineering - 2 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

6 Eko Setyo Nugroho Civil Engineering - 3 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

7 Suyono Suratman Civil Engineering - 4 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

8 Hartanto Civil Engineering - 5 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

9 Arifianto Civil Engineering - 6 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

10 Andri Civil Engineering - 7 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

11 Naharuddin Civil Engineering - 8 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

12 Naftali Pali Civil Engineering - 9 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

13 Dedi Civil Engineering - 10 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

14 Marwan B Nawer Civil Engineering - 11 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

16 Ramlan Civil Engineering - 13 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

17 Abd. Gafur Civil Engineering - 14 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

18 Bambang Setyono Civil Engineering - 15 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

19 Rachmat Saleh Architect - 1 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

20 Made Ardi Sasmita Architect - 2 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

21 Syamsul Darwis Architect - 3 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

22 Viqran Architect - 4 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

23 Anastiti Gita Rini Architect - 5 5.00 22,000,000 110,000,000 4.87 107,066,667 0.00 22,000,000 0 4.87 107,066,667 0.13 2,933,333

24 Moh. Rachmat Syahrullah Architect - 6 5.00 22,000,000 110,000,000 4.87 107,066,667 0.00 22,000,000 0 4.87 107,066,667 0.13 2,933,333

25 Ilham Halim Architect - 7 5.00 22,000,000 110,000,000 4.87 107,066,667 0.00 22,000,000 0 4.87 107,066,667 0.13 2,933,333

26 Akbar Architect - 8 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

27 Sunardi Architect - 9 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

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




28 Budiarton Saada Environmental Specialist - 1 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

29 Warsidi Environmental Specialist - 2 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

30 Nasikhah Imamah Environmental Specialist - 3 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

31 Arif Riyadi Environmental Specialist - 4 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

32 Silviani Darwin Environmental Specialist - 5 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

33 Jaka Purwanta Environmental Specialist - 6 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

34 Arief Setianto MEP Specialist - 1 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

35 Muhamad Habibi MEP Specialist - 2 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

36 Agus Suprajitno MEP Specialist - 3 5.00 22,000,000 110,000,000 4.87 107,066,667 0.00 22,000,000 0 4.87 107,066,667 0.13 2,933,333

37 Budi Sukoco MEP Specialist - 4 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

38 Dedi Nugroho MEP Specialist - 5 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

39 Luqman Assaffat MEP Specialist - 6 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

40 Mochamad Subchan Mauludin MEP Specialist - 7 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

41 Muh. Amin MEP Specialist - 8 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

42 Victor Anggita Pratama MEP Specialist - 9 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

43 Riyanto Ampulembang MEP Specialist - 10 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

44 Andi Purnomo MEP Specialist - 11 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

45 Hendri Sukma MEP Specialist - 12 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

46 Judi Sujanto Safeguard Specialist - 1 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

47 Indra Kurniawan Safeguard Specialist - 2 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

48 Edy Sulistyanto Safeguard Specialist - 3 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

49 Budhiarto Safeguard Assitant - 1 0.00 12,000,000 0 0.00 0 0.00 12,000,000 0 0.00 0 0.00 0

50 Wisnu Safeguard Assitant - 2 0.00 12,000,000 0 0.00 0 0.00 12,000,000 0 0.00 0 0.00 0

51 Ibnu Hamka Safeguard Assitant - 3 0.00 12,000,000 0 0.00 0 0.00 12,000,000 0 0.00 0 0.00 0

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

1 Ali Abdullah Civil Engineering - 1 7.00 22,000,000 154,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 2.00 44,000,000

2 Totok Haricahyono Civil Engineering - 2 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

3 Helmi Undju Civil Engineering - 3 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

4 Estiwo Kusumaningtyas Environmental Specialist - 1 7.00 22,000,000 154,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 2.00 44,000,000

5 Soejanti Environmental Specialist - 2 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

6 Julistyorini Environmental Specialist - 3 5.00 22,000,000 110,000,000 5.00 110,000,000 0.00 22,000,000 0 5.00 110,000,000 0.00 0

7 Rizal Ibra MEP Specialist - 1 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

8 Arif Utama MEP Specialist - 2 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

9 Sarifudin MEP Specialist - 3 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

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 25,000,000 100,000,000 0.00 0 0.00 25,000,000 0 0.00 0 4.00 100,000,000

2 Ansar Infrastructure Specialist 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

3 Akbar Nooriyan Civil Engineering/Architect - 1 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

4 Agus Riyanto Civil Engineering/Architect - 2 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

5 Djazuli Hasyim MEP 0.00 22,000,000 0 0.00 0 0.00 22,000,000 0 0.00 0 0.00 0

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

1 Ahwar Infrastructure Specialist 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

2 Fahri Civil Engineering / Architect - 1 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

3 Anhar Civil Engineering / Architect - 2 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

4 Ketut Julianto MEP - 1 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

5 To Be Name MEP - 2 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

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

1 Iswan Saba Infrastructure Specialist 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

2 Farid N. Pettajama Civil Engineering / Architect - 1 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

3 Fandi Rahmat Civil Engineering / Architect - 2 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

4 Muhammad Rifat MEP - 1 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

5 To Be Name MEP - 2 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

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

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

PLANNING FOR REHABILITATION OF ELEMENTARY EDUCATION FACILITES AND TADULAKO

UNIVERSITY

NO NAMA POSISI




1 Archie Ariando Coordinator 5.00 25,000,000 125,000,000 0.00 0 0.00 25,000,000 0 0.00 0 5.00 125,000,000

2 Muh. Zulkarnain / Irwan Fajriar Infrastructure Specialist 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

3 Okto Sofyan / Dion Madyananta Civil Engineering/Architect -1 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

4 Sonya Sonitha Civil Engineering/Architect -2 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

5 Sunardi Civil Engineering/Architect -3 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

6 Roni G. S. / Subagio Waluyo MEP 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

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

1 Irwan Fajriar Infrastructure Specialist - 1 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

2 Dion Madyananta Civil Engineering/Architect - 1 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

3 Subagiyo Civil Engineering/Architect - 2 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

4 Anugerah Perdana Civil Engineering/Architect - 3 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

5 Subagio Waluyo MEP 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

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

1 Akhmad Dofir Infrastructure Spcialist 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

2 Atiek Untarti Civil Engineer/Architect - 1 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

3 Harry Mufrizon Civil Engineer/Architect - 2 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

4 Dwianto Rasisto Civil Engineer/Architect - 3 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

5 Hendri Sukma MEP 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

d. Planning for Multifunction Building of Tadulako University

1 Sony Hartaman Coordinator 3.00 25,000,000 75,000,000 0.00 0 0.00 25,000,000 0 0.00 0 3.00 75,000,000

2 Tobe Name Structure Engineer 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

3 Tobe Name Architecture Engineer 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

4 Tobe Name MEP Engineer 1 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000


6 Tobe Name Quality Engineer 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

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 25,000,000 50,000,000 0.00 0 0.00 25,000,000 0 0.00 0 2.00 50,000,000

2 Taufik Hidayat L Civil Engineer/Architect - 1 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

3 Lukas Kompos MEP 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

4 Joko Sudirman NS Geodetic Engineer 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

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

1 Tobe Name Coordinator 3.00 25,000,000 75,000,000 0.00 0 0.00 25,000,000 0 0.00 0 3.00 75,000,000

2 Tobe Name BIM Engineer 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

3 Tobe Name Civil Engineering 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

4 Tobe Name Architect Engineer 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000



7 Tobe Name Quality Engineer 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

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

1 Tobe Name Civil Engineer 1.00 22,000,000 22,000,000 0.00 0 0.00 22,000,000 0 0.00 0 1.00 22,000,000

2 Tobe Name Landscape Engineering 1.00 22,000,000 22,000,000 0.00 0 0.00 22,000,000 0 0.00 0 1.00 22,000,000


4 Tobe Name MEP Engineer 1.00 22,000,000 22,000,000 0.00 0 0.00 22,000,000 0 0.00 0 1.00 22,000,000

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

1 Ali Abdullah Civil Engineer -1 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

2 Arief Widoseno Civil Engineer -2 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

3 Tobe Name Environmental Engineer 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000


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


2 Tobe Name Environmental Specialist 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000


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

POMBEWE)

NO NAMA POSISI




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

1 Alamsyah Civil Engineer 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

2 Asrullah Environmental Specialist 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

3 Ramadhan MEP Engineer 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

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

1 Muzakkir Civil Engineer 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

2 Sarloca Environmental Engineer 2.00 22,000,000 44,000,000 0.00 0 0.00 22,000,000 0 0.00 0 2.00 44,000,000

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 25,000,000 75,000,000 0.00 0 0.00 25,000,000 0 0.00 0 3.00 75,000,000

2 Hamka M. Noer Civil Engineer 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

3 Ashudi Architecture Engineer 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

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 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

2 Alwarham Zakaria Architecture Engineer 3.00 22,000,000 66,000,000 0.00 0 0.00 22,000,000 0 0.00 0 3.00 66,000,000

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



C. COST ESTIMATOR 2,850,000,000 903,879,972 20,000,000 923,879,972 1,926,120,028

C-1 Felix Y. Bogar Cost Estimator Kota Manado 8.00 10,000,000 80,000,000 5.19 51,904,762 0.00 10,000,000 0 5.19 51,904,762 2.81 28,095,238

C-2 Tobe Name Cost Estimator Kota Gorontalo 10.00 10,000,000 100,000,000 0.00 0 0.00 10,000,000 0 0.00 0 10.00 100,000,000

C-3 Tobe Name Cost Estimator Kota Palu 0.00 10,000,000 0 0.00 0 0.00 10,000,000 0 0.00 0 0.00 0

C-4 Tobe Name Cost Estimator Kota Makasar 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

C-5 Ummu Kalsum Cost Estimator Kabupten Gowa 10.00 10,000,000 100,000,000 9.60 96,000,000 0.00 10,000,000 0 9.60 96,000,000 0.40 4,000,000

C-6 Muhammad Basri Cost Estimator Kota Palopo 14.00 10,000,000 140,000,000 4.00 40,000,000 2.00 10,000,000 20,000,000 6.00 60,000,000 8.00 80,000,000

C-7 Tobe Name Cost Estimator Kota Pare-Pare 10.00 10,000,000 100,000,000 0.00 0 0.00 10,000,000 0 0.00 0 10.00 100,000,000

C-8 Rijal Ansaputra Cost Estimator Kota Kendari 10.00 10,000,000 100,000,000 7.63 76,315,789 0.00 10,000,000 0 7.63 76,315,789 2.37 23,684,211

C-9 Tobe Name Cost Estimator Kabupaten Kolaka 10.00 10,000,000 100,000,000 0.00 0 0.00 10,000,000 0 0.00 0 10.00 100,000,000

C-10 Tobe Name Cost Estimator Kota Tual 10.00 10,000,000 100,000,000 0.00 0 0.00 10,000,000 0 0.00 0 10.00 100,000,000

C-11 Tobe Name Cost Estimator Kota Ambon 10.00 10,000,000 100,000,000 0.00 0 0.00 10,000,000 0 0.00 0 10.00 100,000,000

C-12 Tobe Name Cost Estimator Kota Ternate 10.00 10,000,000 100,000,000 0.00 0 0.00 10,000,000 0 0.00 0 10.00 100,000,000

C-13 Murdasal, ST Cost Estimator Kota Sorong 10.00 10,000,000 100,000,000 5.78 57,826,087 0.00 10,000,000 0 5.78 57,826,087 4.22 42,173,913

C-14 Laorens Michell Ngutra Cost Estimator Kota Jayapura 10.00 10,000,000 100,000,000 4.65 46,500,000 0.00 10,000,000 0 4.65 46,500,000 5.35 53,500,000

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



1 Muhammad Mirza Cost Estimator - 1 5.00 10,000,000 50,000,000 4.87 48,666,667 0.00 10,000,000 0 4.87 48,666,667 0.13 1,333,333

2 Arif Rahman Cost Estimator - 2 5.00 10,000,000 50,000,000 4.87 48,666,667 0.00 10,000,000 0 4.87 48,666,667 0.13 1,333,333

3 Muhammad Afandy Radjab Cost Estimator - 3 0.00 10,000,000 0 0.00 0 0.00 10,000,000 0 0.00 0 0.00 0

4 Irfan Cost Estimator - 4 5.00 10,000,000 50,000,000 4.87 48,666,667 0.00 10,000,000 0 4.87 48,666,667 0.13 1,333,333

5 Dwi Wahyuningsih Cost Estimator - 5 5.00 10,000,000 50,000,000 4.87 48,666,667 0.00 10,000,000 0 4.87 48,666,667 0.13 1,333,333

6 Puswanto Cost Estimator - 6 5.00 10,000,000 50,000,000 4.87 48,666,667 0.00 10,000,000 0 4.87 48,666,667 0.13 1,333,333

7 Sulfiani S. Pangeja Cost Estimator - 7 5.00 10,000,000 50,000,000 4.87 48,666,667 0.00 10,000,000 0 4.87 48,666,667 0.13 1,333,333

8 Imam Bohari Cost Estimator - 8 2.00 10,000,000 20,000,000 0.00 0 0.00 10,000,000 0 0.00 0 2.00 20,000,000

9 Ardhy Budi W Cost Estimator - 9 2.00 10,000,000 20,000,000 0.00 0 0.00 10,000,000 0 0.00 0 2.00 20,000,000

10 Haryanti Cost Estimator - 10 2.00 10,000,000 20,000,000 0.00 0 0.00 10,000,000 0 0.00 0 2.00 20,000,000

11 Dian Nugrah Cost Estimator - 11 2.00 10,000,000 20,000,000 0.00 0 0.00 10,000,000 0 0.00 0 2.00 20,000,000

12 Andre Pamuji Wilantolo Cost Estimator - 12 0.00 10,000,000 0 0.00 0 0.00 10,000,000 0 0.00 0 0.00 0

13 Andi Ismanto Cost Estimator - 13 0.00 10,000,000 0 0.00 0 0.00 10,000,000 0 0.00 0 0.00 0

14 Sugiyarto Cost Estimator - 14 0.00 10,000,000 0 0.00 0 0.00 10,000,000 0 0.00 0 0.00 0

15 Ari Dirgantara Cost Estimator - 15 0.00 10,000,000 0 0.00 0 0.00 10,000,000 0 0.00 0 0.00 0

16 Panji Agus Purwantono Cost Estimator - 16 0.00 10,000,000 0 0.00 0 0.00 10,000,000 0 0.00 0 0.00 0

17 Saiful Afifudin Cost Estimator - 17 0.00 10,000,000 0 0.00 0 0.00 10,000,000 0 0.00 0 0.00 0


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

NO NAMA POSISI




18 Nurhcholis Laminula Cost Estimator - 18 0.00 10,000,000 0 0.00 0 0.00 10,000,000 0 0.00 0 0.00 0

19 Muhamad Syarif Cost Estimator - 19 0.00 10,000,000 0 0.00 0 0.00 10,000,000 0 0.00 0 0.00 0

20 Datumuseng Sabdullah Cost Estimator - 20 0.00 10,000,000 0 0.00 0 0.00 10,000,000 0 0.00 0 0.00 0

21 Puguh C. Nugroho Cost Estimator - 21 0.00 10,000,000 0 0.00 0 0.00 10,000,000 0 0.00 0 0.00 0


1 Aprianto M. Alwi Cost Estimator - 1 5.00 10,000,000 50,000,000 4.87 48,666,667 0.00 10,000,000 0 4.87 48,666,667 0.13 1,333,333

2 Andre Pamuji Wilantomo Cost Estimator - 2 5.00 10,000,000 50,000,000 4.87 48,666,667 0.00 10,000,000 0 4.87 48,666,667 0.13 1,333,333

3 Muh. Gunawan Cost Estimator - 3 5.00 10,000,000 50,000,000 4.87 48,666,667 0.00 10,000,000 0 4.87 48,666,667 0.13 1,333,333

4 M. Afandy Radjab Cost Estimator - 4 5.00 10,000,000 50,000,000 4.87 48,666,667 0.00 10,000,000 0 4.87 48,666,667 0.13 1,333,333

5 Andi Ismanto Cost Estimator - 5 5.00 10,000,000 50,000,000 4.87 48,666,667 0.00 10,000,000 0 4.87 48,666,667 0.13 1,333,333

6 Arief Widoseno Cost Estimator - 6 2.00 10,000,000 20,000,000 0.00 0 0.00 10,000,000 0 0.00 0 2.00 20,000,000

7 Tobe Name Cost Estimator - 7 2.00 10,000,000 20,000,000 0.00 0 0.00 10,000,000 0 0.00 0 2.00 20,000,000

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 10,000,000 30,000,000 0.00 0 0.00 10,000,000 0 0.00 0 3.00 30,000,000

2 To be name Cost Estimator - 2 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

c. Planning for Rehabilitation of ANUTAPURA Hospital Phase 1b

1 Arief Romansyah Cost Estimator - 1 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


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

















1 Cucu Cost Estimator - 1 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

2 Iman Cost Estimator - 2 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

3 Shandy Cost Estimator - 3 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

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 10,000,000 20,000,000 0.00 0 0.00 10,000,000 0 0.00 0 2.00 20,000,000

2 Tobe Name Cost Estimator - 2 2.00 10,000,000 20,000,000 0.00 0 0.00 10,000,000 0 0.00 0 2.00 20,000,000

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

1 Shandy Cost Estimator - 1 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


PLANNING FOR REHABILITATION OF ELEMENTARY EDUCATION FACILITES AND TADULAKO UNIVERSITY

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

NO NAMA POSISI




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

1 Cucu Cost Estimator 1.00 10,000,000 10,000,000 0.00 0 0.00 10,000,000 0 0.00 0 1.00 10,000,000

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

1 To be name Cost Estimator 2.00 10,000,000 20,000,000 0.00 0 0.00 10,000,000 0 0.00 0 2.00 20,000,000

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 10,000,000 20,000,000 0.00 0 0.00 10,000,000 0 0.00 0 2.00 20,000,000

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

1 Imam Bohari Cost Estimator 2.00 10,000,000 20,000,000 0.00 0 0.00 10,000,000 0 0.00 0 2.00 20,000,000

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

1 Andi Faried M. Cost Estimator 2.00 10,000,000 20,000,000 0.00 0 0.00 10,000,000 0 0.00 0 2.00 20,000,000

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

1 Ahmad Fandhi Cost Estimator - 1 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

2 Aulia Annisa Cost Estimator - 2 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

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

1 Nuralim Hartih Cost Estimator - 1 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

2 Atik Verawaty Cost Estimator - 2 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

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

1 Aulia Annisa Cost Estimator - 1 1.00 10,000,000 10,000,000 0.00 0 0.00 10,000,000 0 0.00 0 1.00 10,000,000

2 Atik Verawaty Cost Estimator - 2 1.00 10,000,000 10,000,000 0.00 0 0.00 10,000,000 0 0.00 0 1.00 10,000,000

D. INSPECTOR 1,440,000,000 162,600,000 66,900,000 229,500,000 1,210,500,000

D-1 Tobe Name Inspector Kota Manado 10.00 9,000,000 90,000,000 0.00 0 0.00 9,000,000 0 0.00 0 10.00 90,000,000

D-2 Muis Manyoe Inspector Kota Gorontalo 12.00 9,000,000 108,000,000 4.33 39,000,000 2.00 9,000,000 18,000,000 6.33 57,000,000 5.67 51,000,000

D-3 Tobe Name Inspector Kota Palu 0.00 9,000,000 0 0.00 0 0.00 9,000,000 0 0.00 0 0.00 0

D-4 Tobe Name Inspector Kota Makasar 6.00 9,000,000 54,000,000 0.00 0 0.00 9,000,000 0 0.00 0 6.00 54,000,000

D-5 Tobe Name Inspector Kabupten Gowa 12.00 9,000,000 108,000,000 0.00 0 0.00 9,000,000 0 0.00 0 12.00 108,000,000

D-6 Tobe Name Inspector Kota Palopo 12.00 9,000,000 108,000,000 0.00 0 0.00 9,000,000 0 0.00 0 12.00 108,000,000

D-7 Tobe Name Inspector Kota Pare-Pare 12.00 9,000,000 108,000,000 0.00 0 0.00 9,000,000 0 0.00 0 12.00 108,000,000

D-8 Rijalansa Putra Inspector Kota Kendari -1 12.00 9,000,000 108,000,000 5.00 45,000,000 1.43 9,000,000 12,900,000 6.43 57,900,000 5.57 50,100,000

Rijalansa Putra Inspector Kota Kendari -2 12.00 9,000,000 108,000,000 0.00 0 0.00 9,000,000 0 0.00 0 12.00 108,000,000

D-9 M. Ramli Ngguro Inspector Kabupaten Kolaka 12.00 9,000,000 108,000,000 6.00 54,000,000 2.00 9,000,000 18,000,000 8.00 72,000,000 4.00 36,000,000

D-10 Tobe Name Inspector Kota Tual 12.00 9,000,000 108,000,000 0.00 0 0.00 9,000,000 0 0.00 0 12.00 108,000,000

D-11 Tobe Name Inspector Kota Ambon 12.00 9,000,000 108,000,000 0.00 0 0.00 9,000,000 0 0.00 0 12.00 108,000,000

D-12 Tobe Name Inspector Kota Ternate 12.00 9,000,000 108,000,000 0.00 0 0.00 9,000,000 0 0.00 0 12.00 108,000,000

D-13 Tobe Name Inspector Kota Sorong 12.00 9,000,000 108,000,000 0.00 0 0.00 9,000,000 0 0.00 0 12.00 108,000,000

D-14 M. Iqbal, AMD Inspector Kota Jayapura 12.00 9,000,000 108,000,000 2.73 24,600,000 2.00 9,000,000 18,000,000 4.73 42,600,000 7.27 65,400,000

E. SURVEYOR 2,000,000,000 419,066,666 48,000,000 467,066,666 1,532,933,334

E-1 Tobe Name Surveyor Kota Manado 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

E-2 Judin Lahab Surveyor Kota Gorontalo 10.00 8,000,000 80,000,000 4.33 34,666,667 2.00 8,000,000 16,000,000 6.33 50,666,667 3.67 29,333,333

E-3 Tobe Name Surveyor Kota Palu 0.00 8,000,000 0 0.00 0 0.00 8,000,000 0 0.00 0 0.00 0

E-4 Tobe Name Surveyor Kota Makasar 6.00 8,000,000 48,000,000 0.00 0 0.00 8,000,000 0 0.00 0 6.00 48,000,000

E-5 Taufan Mahyudin Surveyor Kabupten Gowa 10.00 8,000,000 80,000,000 1.60 12,800,000 0.00 8,000,000 0 1.60 12,800,000 8.40 67,200,000

E-6 Tobe Name Surveyor Kota Palopo 10.00 8,000,000 80,000,000 0.00 0 0.00 8,000,000 0 0.00 0 10.00 80,000,000

E-7 Tobe Name Surveyor Kota Pare-Pare 10.00 8,000,000 80,000,000 0.00 0 0.00 8,000,000 0 0.00 0 10.00 80,000,000

E-8 Ading Suryanto Surveyor Kota Kendari -1 10.00 8,000,000 80,000,000 10.00 80,000,000 0.00 8,000,000 0 10.00 80,000,000 0.00 0

Ading Suryanto Surveyor Kota Kendari -2 10.00 8,000,000 80,000,000 0.00 0 0.00 8,000,000 0 0.00 0 10.00 80,000,000

E-9 Rabbul Izzat H. Surveyor Kabupaten Kolaka 12.00 8,000,000 96,000,000 6.00 48,000,000 2.00 8,000,000 16,000,000 8.00 64,000,000 4.00 32,000,000

E-10 Agustinus C. Lutlutur Surveyor Kota Tual 8.00 8,000,000 64,000,000 3.80 30,400,000 0.00 8,000,000 0 3.80 30,400,000 4.20 33,600,000

E-11 Tobe Name Surveyor Kota Ambon 10.00 8,000,000 80,000,000 0.00 0 0.00 8,000,000 0 0.00 0 10.00 80,000,000

E-12 Tobe Name Surveyor Kota Ternate 10.00 8,000,000 80,000,000 0.00 0 0.00 8,000,000 0 0.00 0 10.00 80,000,000

E-13 Tobe Name Surveyor Kota Sorong 10.00 8,000,000 80,000,000 0.00 0 0.00 8,000,000 0 0.00 0 10.00 80,000,000

E-14 Muh. Iqbal / Jean Alan Bayao Surveyor Kota Jayapura 10.00 8,000,000 80,000,000 6.65 53,200,000 2.00 8,000,000 16,000,000 8.65 69,200,000 1.35 10,800,000

I. 224,000,000 160,000,000 0 160,000,000 64,000,000MENDUKUNG KEGIATAN TANGGAP DARURAT, REHAB & REKON PASCA BENCANA DI SULAWESI TENGAH

PLANNING OF LAND CLEARING AND LAND DEVELOPMENT FOR TALISE

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

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

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


NO NAMA POSISI






1 Herman Surveyor - 1 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

2 Muh. Wahyullah Tahir Surveyor - 2 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

3 Muh. Aksan Surveyor - 3 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

4 Muh. Fajrin Surveyor - 4 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

17 Bekti Astuti Surveyor - 17 5.00 8,000,000 40,000,000 5.00 40,000,000 0.00 8,000,000 0 5.00 40,000,000 0.00 0


1 Darma Noldi Mariso Surveyor - 1 5.00 8,000,000 40,000,000 5.00 40,000,000 0.00 8,000,000 0 5.00 40,000,000 0.00 0

2 Amiruddin Surveyor - 2 5.00 8,000,000 40,000,000 5.00 40,000,000 0.00 8,000,000 0 5.00 40,000,000 0.00 0

3 M. Hadi Virgianto Akbar Surveyor - 3 5.00 8,000,000 40,000,000 5.00 40,000,000 0.00 8,000,000 0 5.00 40,000,000 0.00 0



1 Tobe Name Surveyor - 1 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000





1 Sugeng Mulyono Surveyor - 1 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

2 Tri Sucipta Adi K Surveyor - 2 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000




1 Muhammad Rahmad Surveyor - 1 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

2 Try Sutrasol Surveyor - 2 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000



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


1 Trisno Yuwono Surveyor - 1 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

2 Rendi Surveyor - 2 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

3 Andi Toto Surveyor - 3 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

4 Anggihtyar Surveyor - 4 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

5 Ardiansah Badja Surveyor - 5 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

6 Ayub Surveyor - 6 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

7 Candra Nugraha Surveyor - 7 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

8 Irwan Wungguli Surveyor - 8 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

9 M Yusuf Amd Surveyor - 9 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

10 Ketrin Surveyor - 10 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

11 Sasmito YP ST Surveyor - 11 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

12 Isra Asri Surveyor - 12 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

13 Kamrus Ah T Surveyor - 13 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

14 Ahmad Abdul Haq Surveyor - 14 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000

15 Fardi ST Surveyor - 15 2.00 8,000,000 16,000,000 0.00 0 0.00 8,000,000 0 0.00 0 2.00 16,000,000









NO NAMA POSISI





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



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 8,000,000 8,000,000 0.00 0 0.00 8,000,000 0 0.00 0 1.00 8,000,000

2 Herman Surveyor - 2 1.00 8,000,000 8,000,000 0.00 0 0.00 8,000,000 0 0.00 0 1.00 8,000,000


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 8,000,000 8,000,000 0.00 0 0.00 8,000,000 0 0.00 0 1.00 8,000,000


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 8,000,000 8,000,000 0.00 0 0.00 8,000,000 0 0.00 0 1.00 8,000,000

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

1 Muh. Wahyullah Taher Surveyor - 1 1.00 8,000,000 8,000,000 0.00 0 0.00 8,000,000 0 0.00 0 1.00 8,000,000


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


2 Herman Surveyor - 2 1.00 8,000,000 8,000,000 0.00 0 0.00 8,000,000 0 0.00 0 1.00 8,000,000

F. DRAFTER 1,420,000,000 618,264,718 10,000,000 628,264,718 791,735,282

F-1 Abd. Rafli Rifai G. Drafter Kota Manado 10.00 5,000,000 50,000,000 6.00 30,000,000 2.00 5,000,000 10,000,000 8.00 40,000,000 2.00 10,000,000

F-2 Tobe Name Drafter Kota Gorontalo 8.00 5,000,000 40,000,000 0.00 0 0.00 5,000,000 0 0.00 0 8.00 40,000,000

F-3 Tobe Name Drafter Kota Palu 0.00 5,000,000 0 0.00 0 0.00 5,000,000 0 0.00 0 0.00 0

F-4 Ardie Adyana Yusuf Drafter Kota Makasar 10.00 5,000,000 50,000,000 1.45 7,272,727 0.00 5,000,000 0 1.45 7,272,727 8.55 42,727,273

F-5 Agus Syahnuarto Drafter Kabupten Gowa 10.00 5,000,000 50,000,000 9.60 48,000,000 0.00 5,000,000 0 9.60 48,000,000 0.40 2,000,000

F-6 Muh. Natsir / Muh. Zulfahmi Amril Drafter Kota Palopo 10.00 5,000,000 50,000,000 9.90 49,500,000 0.00 5,000,000 0 9.90 49,500,000 0.10 500,000

F-7Rusman Jamaluddin /

M. Zulfahmi AmrilDrafter Kota Pare-Pare 10.00 5,000,000 50,000,000 9.03 45,171,053 0.00 5,000,000 0 9.03 45,171,053 0.97 4,828,947

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

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

NO NAMA POSISI




F-8 Ardan Fitra Wardana Drafter Kota Kendari 10.00 5,000,000 50,000,000 8.63 43,157,895 0.00 5,000,000 0 8.63 43,157,895 1.37 6,842,105

F-9 Gunawansyah Drafter Kabupaten Kolaka 10.00 5,000,000 50,000,000 10.00 50,000,000 0.00 5,000,000 0 10.00 50,000,000 0.00 0

F-10 Rio Dafcar Efruan Drafter Kota Tual 10.00 5,000,000 50,000,000 3.80 19,000,000 0.00 5,000,000 0 3.80 19,000,000 6.20 31,000,000

F-11 Tobe Name Drafter Kota Ambon 10.00 5,000,000 50,000,000 0.00 0 0.00 5,000,000 0 0.00 0 10.00 50,000,000

F-12 Ibnu Ashar Ganda Drafter Kota Ternate 12.00 5,000,000 60,000,000 10.00 50,000,000 0.00 5,000,000 0 10.00 50,000,000 2.00 10,000,000

F-13 Surianti, ST Drafter Kota Sorong 10.00 5,000,000 50,000,000 5.78 28,913,043 0.00 5,000,000 0 5.78 28,913,043 4.22 21,086,957

F-14 Muhammad Rifai Drafter Kota Jayapura 10.00 5,000,000 50,000,000 5.65 28,250,000 0.00 5,000,000 0 5.65 28,250,000 4.35 21,750,000

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 5,000,000 10,000,000 0.00 0 0.00 5,000,000 0 0.00 0 2.00 10,000,000

2 Arief Hidayat Drafter - 2 2.00 5,000,000 10,000,000 0.00 0 0.00 5,000,000 0 0.00 0 2.00 10,000,000

3 Junaedi Drafter - 3 2.00 5,000,000 10,000,000 0.00 0 0.00 5,000,000 0 0.00 0 2.00 10,000,000

4 Fitri Dwi Indarti Drafter - 4 2.00 5,000,000 10,000,000 0.00 0 0.00 5,000,000 0 0.00 0 2.00 10,000,000

5 Wafa Maulana Akmal Drafter - 16 5.00 5,000,000 25,000,000 4.87 24,333,333 0.00 5,000,000 0 4.87 24,333,333 0.13 666,667

6 Arfan Hasanudin Drafter - 21 5.00 5,000,000 25,000,000 4.87 24,333,333 0.00 5,000,000 0 4.87 24,333,333 0.13 666,667

7 Rini Rizky Drafter - 22 5.00 5,000,000 25,000,000 4.87 24,333,333 0.00 5,000,000 0 4.87 24,333,333 0.13 666,667

8 Igma Ade Drafter - 23 5.00 5,000,000 25,000,000 4.87 24,333,333 0.00 5,000,000 0 4.87 24,333,333 0.13 666,667

9 Agus Prawito Drafter - 24 5.00 5,000,000 25,000,000 4.87 24,333,333 0.00 5,000,000 0 4.87 24,333,333 0.13 666,667

10 Hastomo Drafter - 25 5.00 5,000,000 25,000,000 4.87 24,333,333 0.00 5,000,000 0 4.87 24,333,333 0.13 666,667


1 Moh. Affandi Drafter - 2 5.00 5,000,000 25,000,000 4.87 24,333,333 0.00 5,000,000 0 4.87 24,333,333 0.13 666,667

2 Afandi Didik Nur Ichsan Drafter - 3 5.00 5,000,000 25,000,000 4.87 24,333,333 0.00 5,000,000 0 4.87 24,333,333 0.13 666,667

3 Akhmad Fajri Syahfitra Drafter - 4 5.00 5,000,000 25,000,000 4.87 24,333,333 0.00 5,000,000 0 4.87 24,333,333 0.13 666,667

4 Paramudita Yudha Pratama Drafter - 5 2.00 5,000,000 10,000,000 0.00 0 0.00 5,000,000 0 0.00 0 2.00 10,000,000

5 Kurniawan Krisna Afandi Drafter - 6 2.00 5,000,000 10,000,000 0.00 0 0.00 5,000,000 0 0.00 0 2.00 10,000,000




Najamuddin Drafter - 1 3.00 5,000,000 15,000,000 0.00 0 0.00 5,000,000 0 0.00 0 3.00 15,000,000

Ahmad Raditya Drafter - 2 3.00 5,000,000 15,000,000 0.00 0 0.00 5,000,000 0 0.00 0 3.00 15,000,000


Rizky Arif Rahman Ilyas Drafter - 1 3.00 5,000,000 15,000,000 0.00 0 0.00 5,000,000 0 0.00 0 3.00 15,000,000

Muhardin Drafter - 2 3.00 5,000,000 15,000,000 0.00 0 0.00 5,000,000 0 0.00 0 3.00 15,000,000

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



1 To be name Drafter - 1 2.00 5,000,000 10,000,000 0.00 0 0.00 5,000,000 0 0.00 0 2.00 10,000,000







1 To Be Name Drafter - 1 3.00 5,000,000 15,000,000 0.00 0 0.00 5,000,000 0 0.00 0 3.00 15,000,000








NO NAMA POSISI








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 5,000,000 10,000,000 0.00 0 0.00 5,000,000 0 0.00 0 2.00 10,000,000

2 Dian Trisnadi Drafter - 2 2.00 5,000,000 10,000,000 0.00 0 0.00 5,000,000 0 0.00 0 2.00 10,000,000

3 Tri Munawan Drafter - 3 2.00 5,000,000 10,000,000 0.00 0 0.00 5,000,000 0 0.00 0 2.00 10,000,000

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

1 Tobe Name Drafter - 1 3.00 5,000,000 15,000,000 0.00 0 0.00 5,000,000 0 0.00 0 3.00 15,000,000



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 Budiman Drafter - 1 2.00 5,000,000 10,000,000 0.00 0 0.00 5,000,000 0 0.00 0 2.00 10,000,000

2 M. Adrian Drafter - 2 2.00 5,000,000 10,000,000 0.00 0 0.00 5,000,000 0 0.00 0 2.00 10,000,000

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 5,000,000 10,000,000 0.00 0 0.00 5,000,000 0 0.00 0 2.00 10,000,000


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 5,000,000 15,000,000 0.00 0 0.00 5,000,000 0 0.00 0 3.00 15,000,000

2 Muh Aswin Drafter - 2 3.00 5,000,000 15,000,000 0.00 0 0.00 5,000,000 0 0.00 0 3.00 15,000,000

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 5,000,000 15,000,000 0.00 0 0.00 5,000,000 0 0.00 0 3.00 15,000,000

2 Dian Nugrah Putra Drafter - 2 3.00 5,000,000 15,000,000 0.00 0 0.00 5,000,000 0 0.00 0 3.00 15,000,000

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



24,857,000,000 10,144,684,767 824,900,000 10,969,584,767 13,887,415,233

1.2. SUPPORTING STAFF

NO NAMA POSISI


1.2. SUPPORTING STAFF 2,758,500,000 1,103,270,620 173,000,000 1,276,270,620 1,482,229,380

a. Regional Team South Sulawesi Province 756,000,000 436,833,333 63,000,000 499,833,333 256,166,667

1 Ashar Office Manager 24.00 9,000,000 216,000,000 14.00 126,000,000 2.00 9,000,000 18,000,000 16.00 144,000,000 8.00 72,000,000

2 Muhammad Sasli Tabrani Secretary 24.00 5,000,000 120,000,000 14.00 70,000,000 2.00 5,000,000 10,000,000 16.00 80,000,000 8.00 40,000,000

3 Nurmiati Computer Operator-1 24.00 5,000,000 120,000,000 14.00 70,000,000 2.00 5,000,000 10,000,000 16.00 80,000,000 8.00 40,000,000

4 Rahmat Kurniawan / Riswan Computer Operator-2 24.00 5,000,000 120,000,000 13.67 68,333,333 2.00 5,000,000 10,000,000 15.67 78,333,333 8.33 41,666,667

PLANNING OF SPAM FOR HUNTAP BALAROA SATELITE

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

PLANNING FOR CONSTRUCTION OF KEJATI Building

PLANNING FOR LANSEKAP 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

Sub Total 1.1

CONTRACT AMANDEMENT -03 INVOICE LALU

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

INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK

NO NAMA POSISI




5 Asriyanti/ Iriyanie Office Girl 24.00 2,500,000 60,000,000 14.00 35,000,000 2.00 2,500,000 5,000,000 16.00 40,000,000 8.00 20,000,000

6 M. Rilwan/ J.B. Nuhung DG. Sila Security 24.00 2,500,000 60,000,000 13.00 32,500,000 2.00 2,500,000 5,000,000 15.00 37,500,000 9.00 22,500,000

7 Nurfadianzah / Maskur Security 24.00 2,500,000 60,000,000 14.00 35,000,000 2.00 2,500,000 5,000,000 16.00 40,000,000 8.00 20,000,000

b. City Level Office at 14 Kota/Kab 1,260,000,000 466,437,286 110,000,000 576,437,286 683,562,714

1 Feybi I Batubuaja Secretary/Operator Computer Kota Manado 20.00 5,000,000 100,000,000 7.10 35,500,000 2.00 5,000,000 10,000,000 9.10 45,500,000 10.90 54,500,000

2 Darmawaty Secretary/Operator Computer Kota Gorontalo 20.00 5,000,000 100,000,000 6.00 30,000,000 2.00 5,000,000 10,000,000 8.00 40,000,000 12.00 60,000,000

3 To be name Secretary/Operator Computer Kota Palu 0.00 5,000,000 0 0.00 0 0.00 5,000,000 0 0.00 0 0.00 0

4 Indah A. Purbani Secretary/Operator Computer Kota Makasar 12.00 5,000,000 60,000,000 1.50 7,500,000 0.00 5,000,000 0 1.50 7,500,000 10.50 52,500,000

5 Magrifah Burhan Secretary/Operator Computer Kabupten Gowa 20.00 5,000,000 100,000,000 12.00 60,000,000 2.00 5,000,000 10,000,000 14.00 70,000,000 6.00 30,000,000

6 Hatriansyah Harbi Secretary/Operator Computer Kota Palopo 20.00 5,000,000 100,000,000 12.00 60,000,000 2.00 5,000,000 10,000,000 14.00 70,000,000 6.00 30,000,000

7 Andi DianTenrigangka Secretary/Operator Computer Kota Pare-Pare 20.00 5,000,000 100,000,000 12.00 60,000,000 2.00 5,000,000 10,000,000 14.00 70,000,000 6.00 30,000,000

8 Suhardan Secretary/Operator Computer Kota Kendari 20.00 5,000,000 100,000,000 4.77 23,833,333 2.00 5,000,000 10,000,000 6.77 33,833,333 13.23 66,166,667

9 Nursyamsu, SE Secretary/Operator Computer Kab. Kolaka 20.00 5,000,000 100,000,000 6.82 34,090,909 2.00 5,000,000 10,000,000 8.82 44,090,909 11.18 55,909,091

10 Ester K. R. / Martina Sandra S. Secretary/Operator Computer Kota Tual 20.00 5,000,000 100,000,000 3.80 19,000,000 2.00 5,000,000 10,000,000 5.80 29,000,000 14.20 71,000,000

11 Rino Papilaya Secretary/Operator Computer Kota Ambon 20.00 5,000,000 100,000,000 5.52 27,600,000 2.00 5,000,000 10,000,000 7.52 37,600,000 12.48 62,400,000

12 Nur Daniah M. Said Secretary/Operator Computer Kota Ternate 20.00 5,000,000 100,000,000 7.00 35,000,000 2.00 5,000,000 10,000,000 9.00 45,000,000 11.00 55,000,000

13 M. Akshar, S.Pg Secretary/Operator Computer Kota Sorong 20.00 5,000,000 100,000,000 7.78 38,913,044 2.00 5,000,000 10,000,000 9.78 48,913,044 10.22 51,086,956

14 Fahri Egha Randang Secretary/Operator Computer Kota Jayapura 20.00 5,000,000 100,000,000 7.00 35,000,000 0.00 5,000,000 0 7.00 35,000,000 13.00 65,000,000

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

1 Ana Wardhiyah/ Sugiono Secretary - 1 5.00 5,000,000 25,000,000 5.00 25,000,000 0.00 5,000,000 0 5.00 25,000,000 0.00 0

2 Andi Farint Octaviani Secretary - 2 5.00 5,000,000 25,000,000 5.00 25,000,000 0.00 5,000,000 0 5.00 25,000,000 0.00 0

3 Sugiono Secretary - 3 16.00 5,000,000 80,000,000 0.00 0 0.00 5,000,000 0 0.00 0 16.00 80,000,000

4 Fadel Muhammad Secretary for Planning for Rehab of Hospital

and Health Facilities 4.00 5,000,000 20,000,000 0.00 0 0.00 5,000,000 0 0.00 0 4.00 20,000,000

5 Ketrin Secretary for Planning for Rehab of Elementary

Education Facilities and Tadulako University 5.00 5,000,000 25,000,000 0.00 0 0.00 5,000,000 0 0.00 0 5.00 25,000,000

6 Handoyo Secretary for Planning for Construction 630 units

huntap in duyu, Pombewe and Satelit 2.00 5,000,000 10,000,000 0.00 0 0.00 5,000,000 0 0.00 0 2.00 10,000,000

7 To be name Secretary for Multifunction Building of Tadulako

University 3.00 5,000,000 15,000,000 0.00 0 0.00 5,000,000 0 0.00 0 3.00 15,000,000

8 To be name Secretary for Construction of Kejati Building 3.00 5,000,000 15,000,000 0.00 0 0.00 5,000,000 0 0.00 0 3.00 15,000,000

9 To be name Secretary for Landscape of BPKP Building 1.00 5,000,000 5,000,000 0.00 0 0.00 5,000,000 0 0.00 0 1.00 5,000,000

10 To be name Secretary for Urgent Activity 6.00 5,000,000 30,000,000 0.00 0 0.00 5,000,000 0 0.00 0 6.00 30,000,000

11 Susi Sutianah Computer Operator - 1 5.00 5,000,000 25,000,000 5.00 25,000,000 0.00 5,000,000 0 5.00 25,000,000 0.00 0

12 Totok Widarto Computer Operator - 2 5.00 5,000,000 25,000,000 5.00 25,000,000 0.00 5,000,000 0 5.00 25,000,000 0.00 0

13 Rahmi Mispun Computer Operator - 3 5.00 5,000,000 25,000,000 5.00 25,000,000 0.00 5,000,000 0 5.00 25,000,000 0.00 0

14 Jamal Ismail Computer Operator - 4 5.00 5,000,000 25,000,000 5.00 25,000,000 0.00 5,000,000 0 5.00 25,000,000 0.00 0

15 To be name Computer Operator - 5 0.00 5,000,000 0 0.00 0 0.00 5,000,000 0 0.00 0 0.00 0

16 To be name Computer Operator - 6 0.00 5,000,000 0 0.00 0 0.00 5,000,000 0 0.00 0 0.00 0

17 Aldilla Computer Operator for Planning for Rehab of

Hospital and Health Facilities 4.00 5,000,000 20,000,000 0.00 0 0.00 0 4.00 20,000,000

18 Neni Purwanti Computer Operator for Planning for Rehab of

Hospital and Health Facilities 4.00 5,000,000 20,000,000 0.00 0 0.00 0 4.00 20,000,000

19 Ferra

Computer Operator for Planning for Rehab of

Elementary Education Facilities and Tadulako

University

5.00 5,000,000 25,000,000 0.00 0 0.00 0 5.00 25,000,000

20 Ahmed

Computer Operator for Planning for Rehab of

Elementary Education Facilities and Tadulako

University

5.00 5,000,000 25,000,000 0.00 0 0.00 0 5.00 25,000,000

21 To be name Computer Operator for Planning for Construction

630 units huntap in duyu, Pombewe and Satelit 2.00 5,000,000 10,000,000 0.00 0 0.00 0 2.00 10,000,000

22 To be name Computer Operator for Planning for Construction

630 units huntap in duyu, Pombewe and Satelit 2.00 5,000,000 10,000,000 0.00 0 0.00 0 2.00 10,000,000

23 To be name Computer Operator for Multifunction Building of

Tadulako University 3.00 5,000,000 15,000,000 0.00 0 0.00 0 3.00 15,000,000

24 To be name Computer Operator for Construction of Kejati

Building 3.00 5,000,000 15,000,000 0.00 0 0.00 0 3.00 15,000,000

25 To be name Computer Operator for Landscape of BPKP Building 1.00 5,000,000 5,000,000 0.00 0 0.00 0 1.00 5,000,000

26 To be name Computer Operator for Urgent Activity 6.00 5,000,000 30,000,000 0.00 0 0.00 0 6.00 30,000,000

27 Hasan/Misna Office Boy - 1 21.00 2,500,000 52,500,000 5.00 12,500,000 0.00 2,500,000 0 5.00 12,500,000 16.00 40,000,000

28 Husein Office Boy - 2 5.00 2,500,000 12,500,000 5.00 12,500,000 0.00 2,500,000 0 5.00 12,500,000 0.00 0

29 Siswadi Office Boy for Planning for Rehab of Hospital and

Health Facilities 4.00 2,500,000 10,000,000 0.00 0 0.00 2,500,000 0 0.00 0 4.00 10,000,000

30 Misna Office Boy for Planning for Rehab of Elementary


NO NAMA POSISI




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 2,500,000 7,500,000 0.00 0 0.00 2,500,000 0 0.00 0 3.00 7,500,000

33 To be name Office Boy for Construction of Kejati Building 3.00 2,500,000 7,500,000 0.00 0 0.00 2,500,000 0 0.00 0 3.00 7,500,000

34 To be name Office Boy for Landscape of BPKP Building 1.00 2,500,000 2,500,000 0.00 0 0.00 2,500,000 0 0.00 0 1.00 2,500,000

35 To be name Office Boy for Urgent Activity 6.00 2,500,000 15,000,000 0.00 0 0.00 2,500,000 0 0.00 0 6.00 15,000,000

36 Slamet Security - 1 21.00 2,500,000 52,500,000 5.00 12,500,000 0.00 2,500,000 0 5.00 12,500,000 16.00 40,000,000

37 Asmari Security - 2 5.00 2,500,000 12,500,000 5.00 12,500,000 0.00 2,500,000 0 5.00 12,500,000 0.00 0

38 Roni Setiawan Security for Planning for Rehab of Hospital and

Health Facilities 4.00 2,500,000 10,000,000 0.00 0 0.00 2,500,000 0 0.00 0 4.00 10,000,000

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 1,103,270,620 173,000,000 1,276,270,620 1,482,229,380

27,615,500,000 11,247,955,387 997,900,000 12,245,855,387 15,369,644,613TOTAL 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 KOMPOSISI BIAYASSIA 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 19,704,545 9,000,000 28,704,545 56,795,455

a Team Leader Andi Amar 24.00 750,000 18,000,000 12.00 9,000,000 4.00 750,000 3,000,000 16.00 12,000,000 8.00 6,000,000

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 11.77 8,829,545 4.00 750,000 3,000,000 15.77 11,829,545 8.23 6,170,455

d Safeguard Specialist Sitti / Luciana Apriani 22.00 750,000 16,500,000 2.50 1,875,000 4.00 750,000 3,000,000 6.50 4,875,000 15.50 11,625,000

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 53,401,270 15,750,000 69,151,271 164,848,729

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 11.77 8,826,923 4.00 750,000 3,000,000 15.77 11,826,923 8.23 6,173,077

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 11.12 8,336,538 4.00 750,000 3,000,000 15.12 11,336,538 8.88 6,663,462

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 11.73 8,798,077 4.00 750,000 3,000,000 15.73 11,798,077 8.27 6,201,923

j Civil Engineering (Lead) Kota Tual Jacob Abraham L.R 24.00 750,000 18,000,000 6.14 4,602,273 1.00 750,000 750,000 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 11.23 8,420,455 4.00 750,000 3,000,000 15.23 11,420,455 8.77 6,579,545

n Civil Engineering (Lead) Kota Jayapura Baharuddin 24.00 750,000 18,000,000 9.42 7,067,308 4.00 750,000 3,000,000 13.42 10,067,308 10.58 7,932,692

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

482,250,000 107,280,815 24,750,000 132,030,816 350,219,184TOTAL 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


2.3. IN PROVINCE 248,450,000 71,638,615 0 71,638,615 176,811,385

Status Status Status

2.3.1. FOR SPOTCHECK PROGRES STATUS SOUTH SULAWESI PROVINCE 23,100,000 6,850,000 0 6,850,000 16,250,000

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 6 200,000 1,200,000 6 1,200,000 0 200,000 0 6 1,200,000 0 0

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

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 0 2,000,000 0 3 900,000 3 11,100,000

Accomodation 1 1 1 2 1 m/d 6 300,000 1,800,000 4 1,200,000 0 300,000 0 4 1,200,000 2 600,000

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

2.3.2. FROM KAB/KOTA TO PROVINCE/SATKER PKP FOR COORDINATION MEETING 49,850,000 4,000,000 0 4,000,000 45,850,000

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 12 200,000 2,400,000 3 600,000 0 200,000 0 3 600,000 9 1,800,000

OSA 10 1 2 m/d 34 100,000 3,400,000 6 600,000 0 100,000 0 6 600,000 28 2,800,000

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 0 2,000,000 0 3 900,000 7 19,100,000

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

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 0 57,838,615 67,161,385

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 0 3,100,000 0 16 47,238,615 9 30,261,385

Inland travel in Jakarta 4 2 1 Trip 25 300,000 7,500,000 16 4,800,000 0 300,000 0 16 4,800,000 9 2,700,000

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 0 100,000 0 58 5,800,000 42 4,200,000

248,450,000 71,638,615 0 71,638,615 176,811,385TOTAL OF DUTY TRAVEL SOUTH SULAWESI PROVINCE

SSIA KONTRAKNO URAIAN

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



2.3. IN PROVINCE 92,200,000 21,807,400 2,272,000 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


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 0 2,272,000 2,272,000 5,928,000

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

Air Transport 10 1 1 Trip 2 2,800,000 5,600,000 0 0 1 2,800,000 1,972,000 1 1,972,000 1 3,628,000

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

FOR SEVERAL TRAINING AND COORDINATION TO JAKARTA BY REQUEST


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

Hotel Accomodation 4 2 3 Trip 12 400,000 4,800,000 0 0 0 400,000 0 0 0 12 4,800,000

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 21,807,400 2,272,000 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



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

Air Transport 1 1 1 2 1 Trip 6 2,400,000 14,400,000 5 9,699,700 0 2,400,000 0 5 9,699,700 1 4,700,300

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

FOR SEVERAL TRAINING AND COORDINATION TO JAKARTA BY RE

SATKER DIREKTORAT PENGEMBANGAN KAWASAN …kotaku.pu.go.id/files/Media/Laporan/Contract...

Documents

Transcript of SATKER DIREKTORAT PENGEMBANGAN KAWASAN …kotaku.pu.go.id/files/Media/Laporan/Contract...