PEKERJAAN : PROVINCIAL MANAGEMENT ADVISORY...

PEKERJAAN : PROVINCIAL MANAGEMENT ADVISORY CONSULTANT (PMAC) TO PROVINCIAL PROJECT MANAGEMENT UNIT (PPMU)PROVINSI : JAWA BARAT DAN BANTEN (PAKET 9)SATUAN KERJA : PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM JAWA BARAT NOMOR : 05

BULAN : MARET & APRIL 2010

PREVIOUS THIS INVOICE UP TO THIS INVOICE

NO. NAMA POSISI Quantity Unit Total Quantity Unit Total Volume Total Volume Total Volume Total

Cost Rp. Cost Rp. Rp. Mar-10 Apr-10 Total Mar-10 Apr-10 Total Rp. Rp.

A. REMUNERATION

A.I PROFESSIONAL STAFF

1 Dessi Irdina Provincial Team Leader 36 17,000,000 612,000,000 36 17,000,000 612,000,000 8.00 136,000,000 1.00 1.00 2.00 17,000,000 17,000,000 34,000,000 10.00 170,000,000 26.00 442,000,000

TASIKMALAYA DISTRICT :

2 Endi Sudiah, ST Water Supply Eng. (WSE) and Communal Sanit. Contr. (WSE)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 7.55 79,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 9.55 100,227,273 26.45 277,772,727

3 Creni Herliani Distric Health & Hygiene Spec. (HHS)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 7.55 79,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 9.55 100,227,273 26.45 277,772,727

SUMEDANG DISTRICT :

4 Hadi Siswanto, ST Water Supply Eng. (WSE) and Communal Sanit. Contr. (WSE)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 7.55 79,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 9.55 100,227,273 26.45 277,772,727

5 Juwita Sri Hidayati Distric Health & Hygiene Spec. (HHS)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 7.55 79,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 9.55 100,227,273 26.45 277,772,727

GARUT DISTRICT :

6 Esfrizal Water Supply Eng. (WSE) and Communal Sanit. Contr. (WSE)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 7.55 79,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 9.55 100,227,273 26.45 277,772,727

7 Eka Wahyu P. Distric Health & Hygiene Spec. (HHS)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 7.55 79,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 9.55 100,227,273 26.45 277,772,727

SUBANG DISTRICT :

8 Ratna Suminar,ST Water Supply Eng. (WSE) and Communal Sanit. Contr. (WSE)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 7.55 79,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 9.55 100,227,273 26.45 277,772,727

9 Dedi Kurniadi,Am.Kl / Nurul Aini

Distric Health & Hygiene Spec. (HHS)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 7.55 79,227,273 1.00 0.68 1.68 10,500,000 7,159,091 17,659,091 9.23 96,886,364 26.77 281,113,636

KUNINGAN DISTRICT :

10 Ahmad/M.Joko M Water Supply Eng. (WSE) and Communal Sanit. Contr. (WSE)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 7.55 79,227,273 0.30 1.00 1.30 3,195,652 10,500,000 13,695,652 8.85 92,922,925 27.15 285,077,075

11 Tatang Hidayat,SKM Distric Health & Hygiene Spec. (HHS)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 7.55 79,227,273 1.00 0.50 1.50 10,500,000 5,250,000 15,750,000 9.05 94,977,273 26.95 283,022,727

SERANG DISTRICT :

12 Ridansyah, ST. Water Supply Eng. (WSE) and Communal Sanit. 36 10,500,000 378,000,000 36 10,500,000 378,000,000 5.05 52,977,273 3.50 1.00 4.50 36,750,000 10,500,000 47,250,000 9.55 100,227,273 26.45 277,772,727

13 Nani Rahayu Distric Health & Hygiene Spec. (HHS)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 5.05 52,977,273 3.50 1.00 4.50 36,750,000 10,500,000 47,250,000 9.55 100,227,273 26.45 277,772,727

LEBAK DISTRICT :

14 Bambang S, ST. Water Supply Eng. (WSE) and Communal Sanit. 36 10,500,000 378,000,000 36 10,500,000 378,000,000 5.05 52,977,273 3.50 1.00 4.50 36,750,000 10,500,000 47,250,000 9.55 100,227,273 26.45 277,772,727

15 Sersani Wahyudi Distric Health & Hygiene Spec. (HHS)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 4.55 47,727,273 3.50 1.00 4.50 36,750,000 10,500,000 47,250,000 9.05 94,977,273 26.95 283,022,727

16 Nurhadi/Putra Adhari Coordinator Trainers 18 7,500,000 135,000,000 - - 8.57 1.00 9.57 64,239,130 7,500,000 71,739,130 9.57 71,739,130 8.43 63,260,870

17 Adang Baron Trainer 1 18 6,500,000 117,000,000 - - 9.00 1.00 10.00 58,500,000 6,500,000 65,000,000 10.00 65,000,000 8.00 52,000,000

18 Dayat Rachman Trainer 2 18 6,500,000 117,000,000 - - 9.00 1.00 10.00 58,500,000 6,500,000 65,000,000 10.00 65,000,000 8.00 52,000,000

19 Muhadjir Trainer 3 18 6,500,000 117,000,000 - - 6.00 1.00 7.00 39,000,000 6,500,000 45,500,000 7.00 45,500,000 11.00 71,500,000

20 Helena Listyarsih D Financial Management Specialist

12 10,500,000 126,000,000 - - 3.00 1.00 4.00 31,500,000 10,500,000 42,000,000 4.00 42,000,000 8.00 84,000,000

21 Hari Hermawan Asisten Management Data

12 7,500,000 90,000,000 - - 3.00 1.00 4.00 22,500,000 7,500,000 30,000,000 4.00 30,000,000 8.00 60,000,000

Sub total (A.I) JAWA BARAT + BANTEN 5,904,000,000 6,606,000,000 1,134,931,818 535,934,783 200,409,091 736,343,874 1,871,275,692 4,734,724,308

15-07-09

15-07-09

PROVINCIAL TRAINERS

1-07-09

BALANCEAMENDMENT 1

15-07-09

15-07-09

15-07-09

15-07-09

15-07-09

15-07-09

15-07-09

15-07-09

Mob. Mon Month Sub Total

01-07-09

BIMONTHLY INVOICEORIGINAL CONTRACT

1-07-09

1-07-09

1-07-09

ASMANDAT & FINANCIAL MS

15-07-09

15-07-09

15-07-09

15-07-09

2-01-10

2-01-10

- NOMOR : 05 BULAN : MARET & APRIL 2010




A.II SUPPORTING STAFF

I. PROVINCIAL TEAM

1 Irriza Rosyid Database Manag/Comp. op

36 3,000,000 108,000,000 36 3,000,000 108,000,000 8.00 24,000,000 1.00 1.00 2.00 3,000,000 3,000,000 6,000,000 10.00 30,000,000 26.00 78,000,000

2 Panca Agusti Adm./Comp. Operator 36 2,000,000 72,000,000 36 2,000,000 72,000,000 8.00 16,000,000 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 10.00 20,000,000 26.00 52,000,000

3 Draftman 36 2,500,000 90,000,000 0 2,500,000 - - - - - - - - - - - - -

4 Agus Kartono Driver 36 1,000,000 36,000,000 36 1,000,000 36,000,000 8.00 8,000,000 1.00 1.00 2.00 1,000,000 1,000,000 2,000,000 10.00 10,000,000 26.00 26,000,000

II. DISTRICT

A. TASIKMALAYA

1 Totong Ahmad D. Adm/CompOperation 36 2,000,000 72,000,000 36 2,000,000 72,000,000 7.55 15,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 9.55 19,090,909 26.45 52,909,091

2 Deden Hermansyah Draftman 36 2,500,000 90,000,000 36 2,500,000 90,000,000 7.55 18,863,636 1.00 1.00 2.00 2,500,000 2,500,000 5,000,000 9.55 23,863,636 26.45 66,136,364

3 Risman Drivers 36 1,000,000 36,000,000 36 1,000,000 36,000,000 7.55 7,545,455 1.00 1.00 2.00 1,000,000 1,000,000 2,000,000 9.55 9,545,455 26.45 26,454,545

B. SUMEDANG

1 Sally Aditiawan Adm/CompOperation 36 2,000,000 72,000,000 36 2,000,000 72,000,000 7.00 14,000,000 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 9.00 18,000,000 27.00 54,000,000

2 Ari Andrian Draftman 36 2,500,000 90,000,000 36 2,500,000 90,000,000 4.91 12,272,727 1.00 1.00 2.00 2,500,000 2,500,000 5,000,000 6.91 17,272,727 29.09 72,727,273

3 Andrian Drivers 36 1,000,000 36,000,000 36 1,000,000 36,000,000 1.00 1,000,000 1.00 1.00 2.00 1,000,000 1,000,000 2,000,000 3.00 3,000,000 33.00 33,000,000

C. GARUT

1 Deni Ramahani Adm/CompOperation 36 2,000,000 72,000,000 36 2,000,000 72,000,000 6.75 13,500,000 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 8.75 17,500,000 27.25 54,500,000

2 Mohamad Riswan Draftman 36 2,500,000 90,000,000 36 2,500,000 90,000,000 6.75 16,875,000 1.00 1.00 2.00 2,500,000 2,500,000 5,000,000 8.75 21,875,000 27.25 68,125,000

3 Tatang Ahmad R Drivers 36 1,000,000 36,000,000 36 1,000,000 36,000,000 6.50 6,500,000 1.00 1.00 2.00 1,000,000 1,000,000 2,000,000 8.50 8,500,000 27.50 27,500,000

D. SUBANG

1 Hari Haryanto B Adm/CompOperation 36 2,000,000 72,000,000 36 2,000,000 72,000,000 7.00 14,000,000 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 9.00 18,000,000 27.00 54,000,000

2 Bagea Nugraha Draftman 36 2,500,000 90,000,000 36 2,500,000 90,000,000 7.00 17,500,000 1.00 1.00 2.00 2,500,000 2,500,000 5,000,000 9.00 22,500,000 27.00 67,500,000

3 Ono S Muchtar Drivers 36 1,000,000 36,000,000 36 1,000,000 36,000,000 1.48 1,476,190 1.00 1.00 2.00 1,000,000 1,000,000 2,000,000 3.48 3,476,190 32.52 32,523,810

E. KUNINGAN

1 Yussy Juliawati Adm/CompOperation 36 2,000,000 72,000,000 36 2,000,000 72,000,000 7.00 14,000,000 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 9.00 18,000,000 27.00 54,000,000

2 Lia Meilawati Draftman 36 2,500,000 90,000,000 36 2,500,000 90,000,000 7.00 17,500,000 1.00 1.00 2.00 2,500,000 2,500,000 5,000,000 9.00 22,500,000 27.00 67,500,000

3 Ucung Mulyadi Drivers 36 1,000,000 36,000,000 36 1,000,000 36,000,000 3.00 3,000,000 1.00 1.00 2.00 1,000,000 1,000,000 2,000,000 5.00 5,000,000 31.00 31,000,000

F. SERANG

1 Ucu Saiful/M.Yusro Adm/CompOperation 36 2,000,000 72,000,000 36 2,000,000 72,000,000 5.05 10,090,909 3.50 1.00 4.50 7,000,000 2,000,000 9,000,000 9.55 19,090,909 26.45 52,909,091

2 Supriyadi/Uus Draftman 36 2,500,000 90,000,000 36 2,500,000 90,000,000 5.05 12,613,636 3.50 1.00 4.50 8,750,000 2,500,000 11,250,000 9.55 23,863,636 26.45 66,136,364

3 Bhakti/Saman Drivers 36 1,000,000 36,000,000 36 1,000,000 36,000,000 4.67 4,671,591 3.50 1.00 4.50 3,500,000 1,000,000 4,500,000 9.17 9,171,591 26.83 26,828,409

G. LEBAK

1 Rochmatul Aliyah Adm/CompOperation 0 2,000,000 - 18 2,000,000 36,000,000 - - 7.24 1.00 8.24 14,476,190 2,000,000 16,476,190 8.24 16,476,190 9.76 19,523,810

2 Hafiz Rahman Draftman 0 2,500,000 - 36 2,500,000 90,000,000 - - 7.00 1.00 8.00 17,500,000 2,500,000 20,000,000 8.00 20,000,000 28.00 70,000,000

3 Opang Sopadi Drivers 0 1,000,000 - 18 1,000,000 18,000,000 - - 5.00 1.00 6.00 5,000,000 1,000,000 6,000,000 6.00 6,000,000 12.00 12,000,000

Sub total (A.II) JAWA BARAT + BANTEN 1,494,000,000 1,548,000,000 248,500,054 89,726,190 44,500,000 134,226,190 382,726,244 1,165,273,756

Total A (Remuneration) JAWA BARAT + BANTEN 7,398,000,000 8,154,000,000 1,383,431,872 625,660,973 244,909,091 870,570,064 2,254,001,936 5,899,998,064

15-07-09

15-07-09

15-07-09

15-07-09

01-08-09

01-08-09

01-08-09

01-08-09

25-08-09

01-09-09

01-11-09

01-07-09

Mob. Mon Month

05-10-09

10-08-09

10-08-09

18-08-09

15-07-09

15-07-09

15-07-09

01-08-09

BALANCEAMENDMENT 1

Sub Total

ORIGINAL CONTRACTBIMONTHLY INVOICE

01-07-09

01-07-09

01-07-09

-

NOMOR : 05 BULAN : MARET & APRIL 2010


NO. Quantity Unit Total Quantity Unit Total Volume Total Volume Total Volume Total


B REIMBURSABLE EXPENSES

B.I MOBILIZATION / DEMOBILIZATION

I. PROVINCIAL TEAM

1 Provincial Team Leader 1 300,000 300,000 1 300,000 300,000 0.50 150,000 - - - - - 0.50 150,000 0.50 150,000

2 Financial Management Specilist RT 1 300,000 300,000 0.50 0.50 150,000 150,000 0.50 150,000 0.50 150,000

3 Asistant management Data RT 1 300,000 300,000 0.50 0.50 150,000 150,000 0.50 150,000 0.50 150,000

II. DISTRICT

A. TASIKMALAYA

1 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

2 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

B. SUMEDANG

1 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

2 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

C. GARUT

1 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

2 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

D. SUBANG

1 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

2 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

E. KUNINGAN

1 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

2 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

F. SERANG

1 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

2 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

G. LEBAK -

1 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

2 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

Sub total (B.I) JAWA BARAT + BANTEN 7,300,000 7,900,000 3,650,000 300,000 - 300,000 3,950,000 3,950,000

Distric Health & Hygiene Specialist (HHS) RT


Water Supply Eng. (WSE) and CommunalSanitation Contruction (WSE)

RT


RT



RT



RT



RT



RT

RT


RT


BIMONTHLY INVOICEBALANCE

DESCRIPTION Mon Month Sub Total

AMENDMENT 1ORIGINAL CONTRACT





B.II HOUSING ALLOWANCE

I. PROVINCIAL TEAM

1 Provincial Team Leader 36 1,000,000 36,000,000 36 1,000,000 36,000,000 8.00 8,000,000 1.00 1.00 2.00 1,000,000 1,000,000 2,000,000 10.00 10,000,000 26.00 26,000,000

2 Financial Management Specialist 12 1,000,000 12,000,000 3.00 1.00 4.00 3,000,000 1,000,000 4,000,000 4.00 4,000,000 8.00 8,000,000

3 Asistant Management Data 12 1,000,000 12,000,000 3.00 1.00 4.00 3,000,000 1,000,000 4,000,000 4.00 4,000,000 8.00 8,000,000

II. DISTRICT

A. TASIKMALAYA

1 36 800,000 28,800,000 36 800,000 28,800,000 7.55 6,036,364 1.00 1.00 2.00 800,000 800,000 1,600,000 9.55 7,636,364 26.45 21,163,636

2 36 800,000 28,800,000 36 800,000 28,800,000 7.55 6,036,364 1.00 1.00 2.00 800,000 800,000 1,600,000 9.55 7,636,364 26.45 21,163,636

B. SUMEDANG

1 36 800,000 28,800,000 36 800,000 28,800,000 7.55 6,036,364 1.00 1.00 2.00 800,000 800,000 1,600,000 9.55 7,636,364 26.45 21,163,636

2 36 800,000 28,800,000 36 800,000 28,800,000 7.55 6,036,364 1.00 1.00 2.00 800,000 800,000 1,600,000 9.55 7,636,364 26.45 21,163,636

C. GARUT

1 36 800,000 28,800,000 36 800,000 28,800,000 7.55 6,036,364 1.00 1.00 2.00 800,000 800,000 1,600,000 9.55 7,636,364 26.45 21,163,636

2 36 800,000 28,800,000 36 800,000 28,800,000 7.55 6,036,364 1.00 1.00 2.00 800,000 800,000 1,600,000 9.55 7,636,364 26.45 21,163,636

D. SUBANG

1 36 800,000 28,800,000 36 800,000 28,800,000 7.55 6,036,364 1.00 1.00 2.00 800,000 800,000 1,600,000 9.55 7,636,364 26.45 21,163,636

2 36 800,000 28,800,000 36 800,000 28,800,000 7.55 6,036,364 1.00 0.68 1.68 800,000 545,455 1,345,455 9.23 7,381,818 26.77 21,418,182

E. KUNINGAN

1 36 800,000 28,800,000 36 800,000 28,800,000 7.55 6,036,364 - 1.00 1.00 - 800,000 800,000 8.55 6,836,364 27.45 21,963,636

2 36 800,000 28,800,000 36 800,000 28,800,000 7.55 6,036,364 1.00 0.50 1.50 800,000 400,000 1,200,000 9.05 7,236,364 26.95 21,563,636

E. SERANG

1 36 800,000 28,800,000 36 800,000 28,800,000 5.05 4,036,364 3.50 1.00 4.50 2,800,000 800,000 3,600,000 9.55 7,636,364 26.45 21,163,636

2 36 800,000 28,800,000 36 800,000 28,800,000 5.05 4,036,364 3.50 1.00 4.50 2,800,000 800,000 3,600,000 9.55 7,636,364 26.45 21,163,636

E. LEBAK -

1 36 800,000 28,800,000 36 800,000 28,800,000 5.05 4,036,364 3.50 1.00 4.50 2,800,000 800,000 3,600,000 9.55 7,636,364 26.45 21,163,636

2 36 800,000 28,800,000 36 800,000 28,800,000 5.05 4,036,364 3.50 1.00 4.50 2,800,000 800,000 3,600,000 9.55 7,636,364 26.45 21,163,636

Sub total (B.II) JAWA BARAT + BANTEN 439,200,000 463,200,000 84,509,091 25,400,000 13,545,455 38,945,455 123,454,545 339,745,455

Distric Health & Hygiene Specialist (HHS) Months


Months


Months



Months




Months



Months




Months

Months


Months

Months

Months



ORIGINAL CONTRACT AMENDMENT 1

- NOMOR : 05 BULAN : MARET & APRIL 2010




B.III DUTY TRAVEL

I. PROVINCIAL TEAM

1 Team Leader

a. Transportation Province to Jakarta (2 Trip/Year) 6 300,000 1,800,000 6 300,000 1,800,000 6.00 1,800,000 - - - - - - 6.00 1,800,000 - -

b. Transportation Prov. to District (2 Trip/Year/DIs 42 400,000 16,800,000 42 400,000 16,800,000 24.00 9,600,000 1.00 3.00 4.00 400,000 1,200,000 1,600,000 28.00 11,200,000 14.00 5,600,000

2 Provincial Trainer

a. Transp.District to Jakarta (54 Trip/Year x 4 Person) 16 300,000 4,800,000 - - 8.00 - 8.00 2,400,000 - 2,400,000 8.00 2,400,000 8.00 2,400,000

b. Transp.District to Province (8 Trip/Year x 4 person) 48 400,000 19,200,000 - - 40.00 8.00 48.00 16,000,000 3,200,000 19,200,000 48.00 19,200,000 - -

3 FMS and Asmandat

a. Transp.District to Jakarta (4 Trip/Year x 2 Person) 8 300,000 2,400,000 - - 3.00 3.00 6.00 900,000 900,000 1,800,000 6.00 1,800,000 2.00 600,000

b. Transp.District to Province (4 Trip/Year x 7 Dist/Year x 2 person) 56 400,000 22,400,000 - - 4.00 2.00 6.00 1,600,000 800,000 2,400,000 6.00 2,400,000 50.00 20,000,000

II. DISTRICT - - - - -

A. TASIKMALAYA

1

a. Transportation District to Jakarta (1 Trip/Year) 3 300,000 900,000 3 300,000 900,000 - - - - - - - - - - 3.00 900,000

b. Transportation District to Province (4 Trip/Year) 12 400,000 4,800,000 12 400,000 4,800,000 3.00 1,200,000 - 1.00 1.00 - 400,000 400,000 4.00 1,600,000 8.00 3,200,000

2



B. SUMEDANG -

1



2


b. Transportation District to Province (4 Trip/Year) 12 400,000 4,800,000 12 400,000 4,800,000 2.00 800,000 - 1.00 1.00 - 400,000 400,000 3.00 1,200,000 9.00 3,600,000

C. GARUT

1

a. Transportation District to Jakarta (1 Trip/Year) 3 300,000 900,000 3 300,000 900,000 2.00 600,000 - - - - - - 2.00 600,000 1.00 300,000


2



D. SUBANG

1



2



E. KUNINGAN

1



2



Distric Health & Hygiene Specialist (HHS)

RT

RT

Water Sup. Eng.(WSE) & Communal Sanit.Cont.(WSE)

RT

RT


RT

RT

RT


RT

RT


RT

RT


RT

RT

RT

RT


RT

RT


RT


RT

RT

RT

RT


ORIGINAL CONTRACTBIMONTHLY INVOICE

BALANCE


AMENDMENT 1

F. SERANG

1


b. Transportation District to Province (4 Trip/Year) 12 400,000 4,800,000 12 400,000 4,800,000 1.00 400,000 - 1.00 1.00 - 400,000 400,000 2.00 800,000 10.00 4,000,000

2 - -


b. Transportation District to Province (4 Trip/Year) 12 400,000 4,800,000 12 400,000 4,800,000 1.00 400,000 - 1.00 1.00 - 400,000 400,000 2.00 800,000 10.00 4,000,000

G. LEBAK

1


b. Transportation District to Province (4 Trip/Year) 12 400,000 4,800,000 12 400,000 4,800,000 - - - 2.00 2.00 - 800,000 800,000 2.00 800,000 10.00 4,000,000

2 -


b. Transportation District to Province (4 Trip/Year) 12 400,000 4,800,000 12 400,000 4,800,000 - - - 2.00 2.00 - 800,000 800,000 2.00 800,000 10.00 4,000,000

Sub total (B.III) JAWA BARAT + BANTEN 98,400,000 147,200,000 28,000,000 21,300,000 12,500,000 33,800,000 61,800,000 85,400,000

RT

RT

RT


RT


RT

RT


RT

RT

Water Sup. Eng.(WSE) & Communal Sanit. Cont.(WSE)

- NOMOR : 05BULAN : MARET & APRIL 2010


NO. Quantity Unit Total Quantity Unit Total Volume Total Volume Total Volume TotalCost Rp. Cost Rp. Rp. Mar-10 Apr-10 Total Mar-10 Apr-10 Total Rp. Rp.

B.IV OUT OF STATION ALLOWANCE (OSA)

I. PROVINCIAL TEAM

1 Team Leader

a. OSA to Jakarta (2 Trip/Year @ 2 days) 28 850,000 23,800,000 28 850,000 23,800,000 11.00 9,350,000 - - - - - - 11.00 9,350,000 17.00 14,450,000

b. OSA to District (2Trip/Year/Dis. @ 2days) 84 500,000 42,000,000 84 500,000 42,000,000 40.00 20,000,000 5.00 5.00 10.00 2,500,000 2,500,000 5,000,000 50.00 25,000,000 34.00 17,000,000


a. OSA to Jakarta (5 Trip/Year @ 2 days x 4 ) 32 850,000 27,200,000 - - 24.00 - 24.00 20,400,000 - 20,400,000 24.00 20,400,000 8.00 6,800,000

b. OSA to District (8Trip/Year/Dis. @ 2 x 4) 96 500,000 48,000,000 - - 96.00 - 96.00 48,000,000 - 48,000,000 96.00 48,000,000 - -

c. OSA Dis. to Vil. (6Trip/Year/Dis. @ 3 x 4) 180 50,000 9,000,000 - - - - - - - - - - 180.00 9,000,000

3 FMS and Asmandat

a. OSA to Jakarta (4 Trip/Year @ 2 days x 2) 16 850,000 13,600,000 - - 8.00 8.00 16.00 6,800,000 6,800,000 13,600,000 16.00 13,600,000 - -

b. OSA Dis.to Dist. (4Trip x 7Dis. @ 2 d x2 p) 112 500,000 56,000,000 - - 13.00 1.00 14.00 6,500,000 500,000 7,000,000 14.00 7,000,000 98.00 49,000,000

II. DISTRICT

A. TASIKMALAYA

1

a. OSA to Jakarta (1 Trip/Year @ 2 days) 6 850,000 5,100,000 6 850,000 5,100,000 - - - - - - - - - - 6.00 5,100,000

b. OSA to Province (4 Trip/Year @ 3 days) 36 500,000 18,000,000 36 500,000 18,000,000 9.00 4,500,000 - 4.00 4.00 - 2,000,000 2,000,000 13.00 6,500,000 23.00 11,500,000

c. OSA District to Village (1 Trip/Year @ 14 days) 504 50,000 25,200,000 504 50,000 25,200,000 97.00 4,850,000 14.00 14.00 28.00 700,000 700,000 1,400,000 125.00 6,250,000 379.00 18,950,000

2




B. SUMEDANG

1




2




C. GARUT

1

a. OSA to Jakarta (1 Trip/Year @ 2 days) 6 850,000 5,100,000 6 850,000 5,100,000 6.00 5,100,000 - - - - - - 6.00 5,100,000 - -



2




D. SUBANG

1



c. OSA District to Village (1 Trip/Year @ 14 days) 504 50,000 25,200,000 504 50,000 25,200,000 85.00 4,250,000 - 14.00 14.00 - 700,000 700,000 99.00 4,950,000 405.00 20,250,000

2




E. KUNINGAN

1



c. OSA District to Village (1 Trip/Year @ 14 days) 504 50,000 25,200,000 504 50,000 25,200,000 108.00 5,400,000 - 14.00 14.00 - 700,000 700,000 122.00 6,100,000 382.00 19,100,000

2



c. OSA District to Village (1 Trip/Year @ 14 days) 504 50,000 25,200,000 504 50,000 25,200,000 110.00 5,500,000 - - - - - - 110.00 5,500,000 394.00 19,700,000

F. SERANG


Man.Days

Water Sup. Eng.(WSE) & Communal Sanit. Cont.

Man.Days

Man.Days



Man.Days

Man.Days



Man.Days

Man.Days

Man.Days



Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days


Man.Days

Man.Days

Man.Days

Man.Days


BALANCEAMENDMENT 1



Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

1


b. OSA to Province (4 Trip/Year @ 3 days) 36 500,000 18,000,000 36 500,000 18,000,000 1.00 500,000 - 5.00 5.00 - 2,500,000 2,500,000 6.00 3,000,000 30.00 15,000,000


2 -


b. OSA to Province (4 Trip/Year @ 3 days) 36 500,000 18,000,000 36 500,000 18,000,000 1.00 500,000 - 5.00 5.00 - 2,500,000 2,500,000 6.00 3,000,000 30.00 15,000,000


G. LEBAK

1


b. OSA to Province (4 Trip/Year @ 3 days) 36 500,000 18,000,000 36 500,000 18,000,000 - - - 6.00 6.00 - 3,000,000 3,000,000 6.00 3,000,000 30.00 15,000,000

c. OSA District to Village (1 Trip/Year @ 14 days) 504 50,000 25,200,000 504 50,000 25,200,000 19.00 950,000 15.00 - 15.00 750,000 - 750,000 34.00 1,700,000 470.00 23,500,000

2 -


b. OSA to Province (4 Trip/Year @ 3 days) 36 500,000 18,000,000 36 500,000 18,000,000 - - - 6.00 6.00 - 3,000,000 3,000,000 6.00 3,000,000 30.00 15,000,000

c. OSA District to Village (1 Trip/Year @ 14 days) 504 50,000 25,200,000 504 50,000 25,200,000 19.00 950,000 15.00 - 15.00 750,000 - 750,000 34.00 1,700,000 470.00 23,500,000

Sub total (B.IV) JAWA BARAT + BANTEN 742,000,000 895,800,000 146,750,000 91,800,000 48,100,000 139,900,000 286,650,000 609,150,000

-


Man.Days

Man.Days

Man.Days

Water Sup. Eng.(WSE) & CommunalSanit Cont (WSE)

Man.Days

Man.Days

Man.Days


Man.Days

Man.Days

Man.Days

Water Sup. Eng.(WSE) & CommunalSanit.Cont.(WSE)

Man.Days

Man.Days

Man.Days





B.V CAR RENTAL

I. PROVINCIAL TEAM

Car Rental and O & M (1 unit x 36 Months) 36 7,500,000 270,000,000 36 7,500,000 270,000,000 8.00 60,000,000 1.00 1.00 2.00 7,500,000 7,500,000 15,000,000 10.00 75,000,000 26.00 195,000,000

II. DISTRICT

A. TASIKMALAYA


B. SUMEDANG -


C. GARUT -


D. SUBANG


E. KUNINGAN


F. SERANG


G. LEBAK


Sub total (B.V) JAWA BARAT + BANTEN 2,160,000,000 2,160,000,000 418,636,364 60,000,000 60,000,000 120,000,000 538,636,364 1,621,363,636

-


DESCRIPTION


Mon Month Sub Total

Car-Months

Car-Months

Car-Months

Car-Months

Car-Months

Car-Months

Car-Months

Car-Months





B.VI OFFICE EQUIPMENTS

I. PROVINCIAL TEAM

Provincial Office

a. Computer (Rental) 2 unit / Months 72 750,000 54,000,000 72 750,000 54,000,000 16.00 12,000,000 2.00 2.00 4.00 1,500,000 1,500,000 3,000,000 20.00 15,000,000 52.00 39,000,000

b. Computer (Rental) 1 unit/Month 12 750,000 9,000,000 - - 1.00 1.00 2.00 750,000 750,000 1,500,000 2.00 1,500,000 10.00 7,500,000

b. Printer (Rental) 1 Unit/Months 36 350,000 12,600,000 36 350,000 12,600,000 8.00 2,800,000 1.00 1.00 2.00 350,000 350,000 700,000 10.00 3,500,000 26.00 9,100,000

Provincial Trainers

a. Note Book (Rental) 3 unit / Months 54 750,000 40,500,000 27.00 3.00 30.00 20,250,000 2,250,000 22,500,000 30.00 22,500,000 24.00 18,000,000

b. Printer (Rental) 1 Unit/Months 18 350,000 6,300,000 9.00 1.00 10.00 3,150,000 350,000 3,500,000 10.00 3,500,000 8.00 2,800,000

c. Digital Camera (Rental) 1 Unit/Month 18 200,000 3,600,000 9.00 1.00 10.00 1,800,000 200,000 2,000,000 10.00 2,000,000 8.00 1,600,000

II. DISTRICT

A. TASIKMALAYA

a. Computer (Rental) 2 unit / District / Months 72 750,000 54,000,000 72 750,000 54,000,000 15.09 11,318,182 2.00 2.00 4.00 1,500,000 1,500,000 3,000,000 19.09 14,318,182 52.91 39,681,818


c. Digital Camera (Rental) 1 Unit/Month/Distric 36 200,000 7,200,000 36 200,000 7,200,000 7.55 1,509,091 1.00 1.00 2.00 200,000 200,000 400,000 9.55 1,909,091 26.45 5,290,909

B. SUMEDANG




C. GARUT




D. SUBANG




E. KUNINGAN




D. SERANG - -


b. Printer (Rental) 1 Unit/Months 36 350,000 12,600,000 36 350,000 12,600,000 5.05 1,765,909 3.50 1.00 4.50 1,225,000 350,000 1,575,000 9.55 3,340,909 26.45 9,259,091


E. LEBAK


b. Printer (Rental) 1 Unit/Months 36 350,000 12,600,000 36 350,000 12,600,000 5.05 1,765,909 3.50 1.00 4.50 1,225,000 350,000 1,575,000 9.55 3,340,909 26.45 9,259,091


Sub total (B.VI) JAWA BARAT + BANTEN 583,200,000 642,600,000 105,259,091 59,960,000 19,750,000 79,710,000 184,969,091 457,630,909

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

BALANCE


Unit-Months

Unit-Months

Unit-Months

AMENDMENT 1ORIGINAL CONTRACTBIMONTHLY INVOICE

-





B.VII OFFICE COST

I. PROVINCIAL TEAM

a. Office Supply 36 1,000,000 36,000,000 36 1,000,000 36,000,000 8.00 4,883,025 1.00 1.00 2.00 521,400 462,500 983,900 10.00 5,866,925 26.00 30,133,075

b. Comnputer/Printer Supply 36 750,000 27,000,000 36 750,000 27,000,000 8.00 3,661,000 1.00 1.00 2.00 590,000 560,000 1,150,000 10.00 4,811,000 26.00 22,189,000

II. DISTRICT

A. TASIKMALAYA

a. Office Supply 36.0 750,000 27,000,000 36.0 750,000 27,000,000 8.00 2,080,057 1.00 1.00 2.00 380,500 398,000 778,500 10.00 2,858,557 26.00 24,141,443

b. Comnputer/Printer Supply / Reproduction 36.0 500,000 18,000,000 36.0 500,000 18,000,000 7.00 2,907,900 1.00 1.00 2.00 277,500 400,500 678,000 9.00 3,585,900 27.00 14,414,100

c. Survey Equipments 12.0 1,200,000 14,400,000 12.0 1,200,000 14,400,000 - - - - - - - - 12.00 14,400,000

B. SUMEDANG

a. Office Supply 36.0 750,000 27,000,000 36.0 750,000 27,000,000 6.00 2,525,550 1.00 1.00 2.00 195,500 279,000 474,500 8.00 3,000,050 28.00 23,999,950



C. GARUT

a. Office Supply 36.0 750,000 27,000,000 36.0 750,000 27,000,000 6.00 2,147,450 1.00 1.00 2.00 207,200 220,600 427,800 8.00 2,575,250 28.00 24,424,750


c. Survey Equipments 12.0 1,200,000 14,400,000 12.0 1,200,000 14,400,000 1.00 - - - - - 1.00 - 11.00 14,400,000

D. SUBANG -

a. Office Supply 36.0 750,000 27,000,000 36.0 750,000 27,000,000 6.00 1,482,800 1.00 1.00 2.00 173,000 202,600 375,600 8.00 1,858,400 28.00 25,141,600


c. Survey Equipments 12.0 1,200,000 14,400,000 12.0 1,200,000 14,400,000 - - - - - - - 12.00 14,400,000

E. KUNINGAN -

a. Office Supply 36.0 750,000 27,000,000 36.0 750,000 27,000,000 6.00 2,603,100 1.00 1.00 2.00 290,000 327,100 617,100 8.00 3,220,200 28.00 23,779,800



F. SERANG

a. Office Supply 36.0 750,000 27,000,000 36.0 750,000 27,000,000 3.00 559,800 3.50 1.00 4.50 786,300 166,500 952,800 7.50 1,512,600 28.50 25,487,400

b. Comnputer/Printer Supply / Reproduction 36.0 500,000 18,000,000 36.0 500,000 18,000,000 3.00 990,000 3.50 1.00 4.50 2,311,200 425,000 2,736,200 7.50 3,726,200 28.50 14,273,800

c. Survey Equipments 12.0 1,200,000 14,400,000 12.0 1,200,000 14,400,000 - - - - - - - - - - 12.00 14,400,000

G. LEBAK

a. Office Supply 36.0 750,000 27,000,000 36.0 750,000 27,000,000 3.00 753,400 3.50 1.00 4.50 1,417,900 166,500 1,584,400 7.50 2,337,800 28.50 24,662,200

b. Comnputer/Printer Supply / Reproduction 36.0 500,000 18,000,000 36.0 500,000 18,000,000 3.00 714,000 3.50 1.00 4.50 1,777,600 225,000 2,002,600 7.50 2,716,600 28.50 15,283,400


Sub total (B.VII) JAWA BARAT + BANTEN 478,800,000 478,800,000 35,736,982 10,107,500 4,876,000 14,983,500 50,720,482 428,079,518

-

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months


Months

AMENDMENT 1ORIGINAL CONTRACTBIMONTHLY INVOICE

BALANCE





B.VIIITELECOMMUNICATION

I. PROVINCIAL TEAM

Telecommunication 36 1,000,000 36,000,000 36 1,000,000 36,000,000 7.00 3,733,392 1.00 1.00 2.00 656,472 568,103 1,224,575 9.00 4,957,967 27.00 31,042,033

II. DISTRICT

A. TASIKMALAYA

36 500,000 18,000,000 36 500,000 18,000,000 7.00 3,211,585 1.00 1.00 2.00 602,236 744,293 1,346,529 9.00 4,558,114 27.00 13,441,886

B. SUMEDANG

36 500,000 18,000,000 36 500,000 18,000,000 7.00 2,301,873 1.00 1.00 2.00 379,246 470,317 849,563 9.00 3,151,436 27.00 14,848,564

C. GARUT

36 500,000 18,000,000 36 500,000 18,000,000 7.00 1,678,351 1.00 1.00 2.00 322,456 336,704 659,160 9.00 2,337,511 27.00 15,662,489

D. SUBANG

36 500,000 18,000,000 36 500,000 18,000,000 7.00 2,174,787 1.00 1.00 2.00 352,751 279,543 632,294 9.00 2,807,081 27.00 15,192,919

E. KUNINGAN

36 500,000 18,000,000 36 500,000 18,000,000 7.00 1,592,139 1.00 1.00 2.00 301,672 176,700 478,372 9.00 2,070,511 27.00 15,929,489

F. SERANG

36 500,000 18,000,000 36 500,000 18,000,000 2.00 826,300 3.50 1.00 4.50 2,289,454 456,780 2,746,234 6.50 3,572,534 29.50 14,427,466

E. LEBAK

36 500,000 18,000,000 36 500,000 18,000,000 3.00 832,450 3.50 1.00 4.50 2,393,728 500,000 2,893,728 7.50 3,726,178 28.50 14,273,822

Sub total (B.VIII) JABAR + BANTEN 162,000,000 162,000,000 16,350,877 7,298,015 3,532,440 10,830,455 27,181,332 134,818,668

-

Telecommunication Months






Months









B.IX REPORTS

1 Inceptions Report (15 copies)/district 75.0 50,000 3,750,000 75.0 50,000 3,750,000 - - - - - - - 75.00 3,750,000

2 Monthly Report (15 copies/Month)/district 3 FY 2,700.0 25,000 67,500,000 2,700.0 25,000 67,500,000 302.00 10,930,060 75.00 75.00 150.00 1,875,000 1,875,000 3,750,000 452.00 14,680,060 2,248.00 52,819,940

3 Quarterly Report (15 copies/ 3 Month)/district 900.0 75,000 67,500,000 900.0 75,000 67,500,000 - - - - - - - - - 900.00 67,500,000

4 Annual Report (15 copies/Year)/district 225.0 100,000 22,500,000 225.0 100,000 22,500,000 - - - - - - - - - 225.00 22,500,000

5 Special Report (15 copies/Years)/district 75.0 20,000 1,500,000 75.0 20,000 1,500,000 - - - - - - - - - 75.00 1,500,000

6 Draft Final Report (15 copies)/district 75.0 100,000 7,500,000 75.0 100,000 7,500,000 - - - - - - - - - 75.00 7,500,000

7 Final Report (15 copies)/district 75.0 100,000 7,500,000 75.0 100,000 7,500,000 - - - - - - - - - 75.00 7,500,000

8 MIS Input (5 copies/ 6 Month)/district 150.0 50,000 7,500,000 150.0 50,000 7,500,000 - - - - - - - - - 150.00 7,500,000

Sub total (B.IX) JAWA BARAT 185,250,000 185,250,000 10,930,060 1,875,000 1,875,000 3,750,000 14,680,060 170,569,940

1 Inceptions Report (15 copies)/district 30.0 50,000 1,500,000 30.0 50,000 1,500,000 - - - - - - - - 30.00 1,500,000

2 Monthly Report (15 copies/Month)/district 3 FY 1,080.0 25,000 27,000,000 1,080.0 25,000 27,000,000 2.00 1,205,550 75.00 30.00 105.00 1,875,000 750,000 2,625,000 107.00 3,830,550 973.00 23,169,450



5 Special Report (15 copies/Years)/district 30.0 20,000 600,000 30.0 20,000 600,000 - - - - - - - - - 30.00 600,000




9 Training Report (15 copies/reports) 120.0 50,000 6,000,000 - - - - - - - - - 120.00 6,000,000

10 Province Report

- Inception Report 15.0 50,000 750,000 - - - - - - - - - 15.00 750,000

- Monthly Report 180.0 25,000 4,500,000 - - - 15.00 15.00 - 375,000 375,000 15.00 375,000 165.00 4,125,000

- Quarterly Report 60.0 75,000 4,500,000 - - - - - - - - - 60.00 4,500,000

- Annual Report 15.0 100,000 1,500,000 - - - - - - - - - 15.00 1,500,000

Sub total (B.IX) BANTEN 74,100,000 91,350,000 1,205,550 1,875,000 1,125,000 3,000,000 4,205,550 87,144,450

Sub total (B.IX) JAWA BARAT + BANTEN 259,350,000 276,600,000 12,135,610 3,750,000 3,000,000 6,750,000 18,885,610 257,714,390

-

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

ORIGINAL CONTRACT

Copies

Copies

Copies

Copies

Copies

Copies

Copies

BALANCEAMENDMENT 1


BIMONTHLY INVOICE





B.X OFFICE RENTAL & FURNITURE AND O & M

I. PROVINCIAL TEAM

36 2,500,000 90,000,000 36 2,500,000 90,000,000 8.00 20,000,000 1.00 1.00 2.00 2,500,000 2,500,000 5,000,000 10.00 25,000,000 26.00 65,000,000

II. DISTRICT

A. TASIKMALAYA

36 2,000,000 72,000,000 36 2,000,000 72,000,000 7.55 15,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 9.55 19,090,909 26.45 52,909,091

B. SUMEDANG

36 2,000,000 72,000,000 36 2,000,000 72,000,000 7.55 15,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 9.55 19,090,909 26.45 52,909,091

C. GARUT

36 2,000,000 72,000,000 36 2,000,000 72,000,000 7.55 15,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 9.55 19,090,909 26.45 52,909,091

D. SUBANG

36 2,000,000 72,000,000 36 2,000,000 72,000,000 7.55 15,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 9.55 19,090,909 26.45 52,909,091

E. KUNINGAN

36 2,000,000 72,000,000 36 2,000,000 72,000,000 7.55 15,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 9.55 19,090,909 26.45 52,909,091

F. SERANG

36 2,000,000 72,000,000 36 2,000,000 72,000,000 5.05 10,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 7.05 14,090,909 28.95 57,909,091

G. LEBAK

36 2,000,000 72,000,000 36 2,000,000 72,000,000 5.05 10,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 7.05 14,090,909 28.95 57,909,091

Sub total (B.X) JAWA BARAT + BANTEN 594,000,000 594,000,000 115,636,364 16,500,000 16,500,000 33,000,000 148,636,364 445,363,636

-





B.XI TRAINING

a. MIS Training for District Operators

a.1. Training Material (Asmandat + 7 Operator) 8 50,000 400,000 - - - - - - - - 8.00 400,000

a.2. Consumption

Meals 4 x 8 persons 32 20,000 640,000 - - - - - - - - 32.00 640,000

Snack 3 x 8 persons 24 7,500 180,000 - - - - - - - - 24.00 180,000

b. Training for DMAC & District Facilitator Coordinator

b.1. Training Material (TL + FMS + 3 trainers + 14 DMAC + 7 DFC) 26 50,000 1,300,000 - - - - - - - - 26.00 1,300,000

b.2. Comsumption (2 days training)

Meals 4 x 26 persons 104 20,000 2,080,000 - - - - - - - - 104.00 2,080,000

Snack 3 x 26 persons 78 7,500 585,000 - - - - - - - - 78.00 585,000

5,185,000 - - - - 5,185,000

5,524,250,000 5,833,285,000 966,664,378 296,415,515 181,803,895 478,219,410 1,444,883,788 4,383,216,212

C. 142,144,798 48,600,000 - - - - - -

D. - 121,998

E. 103,363 -

13,064,394,798 14,036,006,998

103,363 - - - - - - -

Office Rental, Furniture and O & M Years

Total B (REIMBURSABLE EXPENSES) JAWA BARAT + BANTEN

MANAGEMENT FEE

CONTINGENCIES

PROVISIONAL SUM

TOTAL A + B + C + D + E




Office Rental, Furniture and O & M

DESCRIPTION

ORIGINAL CONTRACT

Years

BIMONTHLY INVOICE




BALANCE

Mon Month Sub Total

AMENDMENT 1

BALANCE


BIMONTHLY INVOICEAMENDMENT 1ORIGINAL CONTRACT

PROVINCIAL MANAGEMENT ADVISORY CONSULTANT (PMAC) TO PROVINCIAL PROJECT MANAGEMENT UNIT (PPMU) JAWA BARAT DAN BANTEN (PAKET 9)

PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM JAWA BARAT

INVOICE NO. : 05 KONTRAK NO. : KU.08.08-PKPAM.JB/S-030BULAN : MARET 2010 - APRIL 2010 TANGGAL : 15 JUNI 2009

ORIGINAL AMENDMENT PREVIOUS THIS INVOICE UP TO THIS INVOICE BALANCENO. CONTRACT NO. 1

Rp. Rp. Rp. Rp. Rp. Rp.A. REMUNERATION

1 PROFESSIONAL STAFF 5,904,000,000 6,606,000,000 1,134,931,818 736,343,874 1,871,275,692 4,734,724,308

2 SUPPORTING STAFF 1,494,000,000 1,548,000,000 248,500,054 134,226,190 382,726,244 1,165,273,756

SUB TOTAL A. 7,398,000,000 8,154,000,000 1,383,431,872 870,570,064 2,254,001,936 5,899,998,064 B. REIMBURSABLE EXPENSES

1 MOBILIZATION / DEMOBILIZATION 7,300,000 7,900,000 3,650,000 300,000 3,950,000 3,950,000

2 HOUSING ALLOWANCE 439,200,000 463,200,000 84,509,091 38,945,455 123,454,545 339,745,455

3 DUTY TRAVEL 98,400,000 147,200,000 28,000,000 33,800,000 61,800,000 85,400,000

4 OUT OF STATION ALLOWANCE (OSA) 742,000,000 895,800,000 146,750,000 139,900,000 286,650,000 609,150,000

5 CAR RENTAL 2,160,000,000 2,160,000,000 418,636,364 120,000,000 538,636,364 1,621,363,636

6 OFFICE EQUIPMENTS 583,200,000 642,600,000 105,259,091 79,710,000 184,969,091 457,630,909

7 OFFICE COST 478,800,000 478,800,000 35,736,982 14,983,500 50,720,482 428,079,518

8 TELECOMMUNICATION 162,000,000 162,000,000 16,350,877 10,830,455 27,181,332 134,818,668

9 REPORTS 259,350,000 276,600,000 12,135,610 6,750,000 18,885,610 257,714,390

10 OFFICE RENTAL & FURNITURE AND O & M 594,000,000 594,000,000 115,636,364 33,000,000 148,636,364 445,363,636

11 TRAINING 5,185,000 - - - 5,185,000

SUB TOTAL B. 5,524,250,000 5,833,285,000 966,664,378 478,219,410 1,444,883,788 4,388,401,212 MANAGEMENT FEE 142,144,798 48,600,000 48,600,000 CONTINGENCIES 121,998 121,998 TOTAL 13,064,394,798 14,036,006,998 2,350,096,250 1,348,789,474 3,698,885,724 10,337,121,274

Pengembalian Uang Muka 996,069,000 996,069,000 830,057,500 166,011,500 996,069,000 - 12,068,325,798 13,039,937,998 1,520,038,750 1,182,777,974 2,702,816,724 10,337,121,274

PPN 10% 1,303,993,800 152,003,875 118,277,797 270,281,672 1,033,712,127 Total 14,343,931,798 1,672,042,625 1,301,055,771 2,973,098,396 11,370,833,402

Terbilang :

Pejabat Pembuat Komitment Pembangunan Jakarta, Mei 2010

Prasarana dan Sarana Air Minum Masyarakat PT. PERENTJANA DJAJA Berpenghasilan Rendah Satuan Kerja Pengembangan Kinerja Pengelolaan Air Minum Jawa Barat

Oscar R.H.Siagian,ST IR. BAMBANG H.WIKANTA,MM,MT

NIP. 197505312002121001 DIREKTUR UTAMA

Ketut Ayu Ragil, ST.MT NIP.19781122200642001

DESCRIPTION

REKAPITULASI

Ketua Team Teknis Konsultan

PEKERJAAN : PROVINCIAL MANAGEMENT ADVISORY CONSULTANT (PMAC) TO PROVINCIAL PROJECT MANAGEMENT UNIT (PPMU)PROVINSI : JAWA BARAT DAN BANTEN (PAKET 9)SATUAN KERJA : PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM JAWA BARAT NOMOR : 06

BULAN : MEI 2010 & JUNI 2010



Cost Rp. Cost Rp. Rp. May-10 Jun-10 Total May-10 Jun-10 Total Rp. Rp.

A. REMUNERATION

A.I PROFESSIONAL STAFF

1 Dessi Irdina Provincial Team Leader 36 17,000,000 612,000,000 36 17,000,000 612,000,000 10.00 170,000,000 1.00 1.00 2.00 17,000,000 17,000,000 34,000,000 12.00 204,000,000 24.00 408,000,000

TASIKMALAYA DISTRICT :

2 Endi Sudiah, ST Water Supply Eng. (WSE) and Communal Sanit. Contr. (WSE)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 9.55 100,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 11.55 121,227,273 24.45 256,772,727

3 Creni Herliani Distric Health & Hygiene Spec. (HHS)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 9.55 100,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 11.55 121,227,273 24.45 256,772,727

SUMEDANG DISTRICT :

4 Hadi Siswanto, ST Water Supply Eng. (WSE) and Communal Sanit. Contr. (WSE)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 9.55 100,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 11.55 121,227,273 24.45 256,772,727

5 Juwita Sri Hidayati Distric Health & Hygiene Spec. (HHS)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 9.55 100,227,273 1.00 - 1.00 10,500,000 - 10,500,000 10.55 110,727,273 25.45 267,272,727

GARUT DISTRICT :

6 Esfrizal Water Supply Eng. (WSE) and Communal Sanit. Contr. (WSE)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 9.55 100,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 11.55 121,227,273 24.45 256,772,727

7 Eka Wahyu P. Distric Health & Hygiene Spec. (HHS)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 9.55 100,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 11.55 121,227,273 24.45 256,772,727

SUBANG DISTRICT :

8 Ratna Suminar,ST Water Supply Eng. (WSE) and Communal Sanit. Contr. (WSE)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 9.55 100,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 11.55 121,227,273 24.45 256,772,727

9 Nurul Aini Distric Health & Hygiene Spec. (HHS)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 9.23 96,886,364 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 11.23 117,886,364 24.77 260,113,636

KUNINGAN DISTRICT :

10 Ahmad/M Joko Y Water Supply Eng. (WSE) and Communal Sanit. Contr. (WSE)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 8.85 92,922,925 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 10.85 113,922,925 25.15 264,077,075

11 Tatang Hidayat,SKM Distric Health & Hygiene Spec. (HHS)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 9.05 94,977,273 - - - - - - 9.05 94,977,273 26.95 283,022,727

SERANG DISTRICT :

12 Ridansyah, ST. Water Supply Eng. (WSE) and Communal Sanit. Contr. (WSE)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 9.55 100,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 11.55 121,227,273 24.45 256,772,727

13 Nani Rahayu Distric Health & Hygiene Spec. (HHS)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 9.55 100,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 11.55 121,227,273 24.45 256,772,727

LEBAK DISTRICT :

14 Bambang S, ST. Water Supply Eng. (WSE) and Communal Sanit. Contr. (WSE)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 9.55 100,227,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 11.55 121,227,273 24.45 256,772,727

15 Sersani Wahyudi Distric Health & Hygiene Spec. (HHS)

36 10,500,000 378,000,000 36 10,500,000 378,000,000 9.05 94,977,273 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 11.05 115,977,273 24.95 262,022,727

16 Putra Adhari Coordinator Trainers 18 7,500,000 135,000,000 9.57 71,739,130 1.00 1.00 2.00 7,500,000 7,500,000 15,000,000 11.57 86,739,130 6.43 48,260,870

17 Adang Baron Trainer 1 18 6,500,000 117,000,000 10.00 65,000,000 1.00 1.00 2.00 6,500,000 6,500,000 13,000,000 12.00 78,000,000 6.00 39,000,000

18 Dayat Rachman Trainer 2 18 6,500,000 117,000,000 10.00 65,000,000 1.00 1.00 2.00 6,500,000 6,500,000 13,000,000 12.00 78,000,000 6.00 39,000,000

19 Muhadjir Trainer 3 18 6,500,000 117,000,000 7.00 45,500,000 1.00 1.00 2.00 6,500,000 6,500,000 13,000,000 9.00 58,500,000 9.00 58,500,000

20 Helena Listyarsih D Financial Management Specialist

12 10,500,000 126,000,000 4.00 42,000,000 1.00 1.00 2.00 10,500,000 10,500,000 21,000,000 6.00 63,000,000 6.00 63,000,000

21 Hari Hermawan Asisten Management Data 12 7,500,000 90,000,000 4.00 30,000,000 1.00 1.00 2.00 7,500,000 7,500,000 15,000,000 6.00 45,000,000 6.00 45,000,000

Sub total (A.I) JAWA BARAT + BANTEN 5,904,000,000 6,606,000,000 1,871,275,692 198,500,000 188,000,000 386,500,000 2,257,775,692 4,348,224,308

2-01-10

ASMANDAT & FINANCIAL MS

2-01-10

15-07-09

PROVINCIAL TRAINERS

1-07-09

1-07-09

15-07-09

15-07-09

15-07-09

15-07-09

15-07-09

15-07-09

15-07-09

1-07-09

1-07-09

15-07-09

15-07-09

15-07-09

15-07-09


01-07-09

15-07-09

15-07-09

BALANCE


BIMONTHLY INVOICE

- NOMOR : 06 BULAN : MEI 2010 & JUNI 2010



Cost Rp. Cost Rp. Rp. May-10 Jun-10 Total Jan-10 Feb-10 Total Rp. Rp.

A.II SUPPORTING STAFF

I. PROVINCIAL TEAM

1 Irriza Rosyid Database Manag/Comp. op 36 3,000,000 108,000,000 36 3,000,000 108,000,000 10.00 30,000,000 1.00 1.00 2.00 3,000,000 3,000,000 6,000,000 12.00 36,000,000 24.00 72,000,000

2 Panca Agusti Adm./Comp. Operator 36 2,000,000 72,000,000 36 2,000,000 72,000,000 10.00 20,000,000 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 12.00 24,000,000 24.00 48,000,000

3 Draftman 36 2,500,000 90,000,000 0 2,500,000 - - - - - - - - - - - - -

4 Agus Kartono Driver 36 1,000,000 36,000,000 36 1,000,000 36,000,000 10.00 10,000,000 1.00 1.00 2.00 1,000,000 1,000,000 2,000,000 12.00 12,000,000 24.00 24,000,000

II. DISTRICT

A. TASIKMALAYA

1 Totong Ahmad D. Adm/CompOperation 36 2,000,000 72,000,000 36 2,000,000 72,000,000 9.55 19,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 11.55 23,090,909 24.45 48,909,091

2 Deden Hermansyah Draftman 36 2,500,000 90,000,000 36 2,500,000 90,000,000 9.55 23,863,636 1.00 1.00 2.00 2,500,000 2,500,000 5,000,000 11.55 28,863,636 24.45 61,136,364

3 Risman Drivers 36 1,000,000 36,000,000 36 1,000,000 36,000,000 9.55 9,545,455 1.00 1.00 2.00 1,000,000 1,000,000 2,000,000 11.55 11,545,455 24.45 24,454,545

B. SUMEDANG

1 Sally Aditiawan Adm/CompOperation 36 2,000,000 72,000,000 36 2,000,000 72,000,000 9.00 18,000,000 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 11.00 22,000,000 25.00 50,000,000

2 Ari Andrian Draftman 36 2,500,000 90,000,000 36 2,500,000 90,000,000 6.91 17,272,727 1.00 1.00 2.00 2,500,000 2,500,000 5,000,000 8.91 22,272,727 27.09 67,727,273

3 Andrian Drivers 36 1,000,000 36,000,000 36 1,000,000 36,000,000 3.00 3,000,000 - 1.00 1.00 - 1,000,000 1,000,000 4.00 4,000,000 32.00 32,000,000

C. GARUT

1 Deni Ramahani Adm/CompOperation 36 2,000,000 72,000,000 36 2,000,000 72,000,000 8.75 17,500,000 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 10.75 21,500,000 25.25 50,500,000

2 Mohamad Riswan Draftman 36 2,500,000 90,000,000 36 2,500,000 90,000,000 8.75 21,875,000 1.00 1.00 2.00 2,500,000 2,500,000 5,000,000 10.75 26,875,000 25.25 63,125,000

3 Tatang Ahmad R Drivers 36 1,000,000 36,000,000 36 1,000,000 36,000,000 8.50 8,500,000 1.00 1.00 2.00 1,000,000 1,000,000 2,000,000 10.50 10,500,000 25.50 25,500,000

D. SUBANG

1 Hari Haryanto B Adm/CompOperation 36 2,000,000 72,000,000 36 2,000,000 72,000,000 9.00 18,000,000 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 11.00 22,000,000 25.00 50,000,000

2 Bagea Nugraha Draftman 36 2,500,000 90,000,000 36 2,500,000 90,000,000 9.00 22,500,000 1.00 1.00 2.00 2,500,000 2,500,000 5,000,000 11.00 27,500,000 25.00 62,500,000

3 Syamsudin Drivers 36 1,000,000 36,000,000 36 1,000,000 36,000,000 3.48 3,476,190 0.48 1.00 1.48 476,190 1,000,000 1,476,190 4.95 4,952,381 31.05 31,047,619

E. KUNINGAN

1 Yussy Juliawati Adm/CompOperation 36 2,000,000 72,000,000 36 2,000,000 72,000,000 9.00 18,000,000 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 11.00 22,000,000 25.00 50,000,000

2 Lia Meilawati Draftman 36 2,500,000 90,000,000 36 2,500,000 90,000,000 9.00 22,500,000 1.00 1.00 2.00 2,500,000 2,500,000 5,000,000 11.00 27,500,000 25.00 62,500,000

3 Oman Sulaeman Drivers 36 1,000,000 36,000,000 36 1,000,000 36,000,000 5.00 5,000,000 - 1.00 1.00 - 1,000,000 1,000,000 6.00 6,000,000 30.00 30,000,000

F. SERANG

1 Ucu Saiful/M.Yusro Adm/CompOperation 36 2,000,000 72,000,000 36 2,000,000 72,000,000 9.55 19,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 11.55 23,090,909 24.45 48,909,091

2 Supriyadi/Uus Draftman 36 2,500,000 90,000,000 36 2,500,000 90,000,000 9.55 23,863,636 1.00 1.00 2.00 2,500,000 2,500,000 5,000,000 11.55 28,863,636 24.45 61,136,364

3 Bhakti/Saman Drivers 36 1,000,000 36,000,000 36 1,000,000 36,000,000 9.17 9,171,591 1.00 1.00 2.00 1,000,000 1,000,000 2,000,000 11.17 11,171,591 24.83 24,828,409

G. LEBAK

1 Rochmatul Aliyah Adm/CompOperation 0 2,000,000 - 18 2,000,000 36,000,000 8.24 16,476,190 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 10.24 20,476,190 7.76 15,523,810

2 Hafiz Rahman Draftman 0 2,500,000 - 36 2,500,000 90,000,000 8.00 20,000,000 1.00 1.00 2.00 2,500,000 2,500,000 5,000,000 10.00 25,000,000 26.00 65,000,000

3 Opang Sopadi Drivers 0 1,000,000 - 18 1,000,000 18,000,000 6.00 6,000,000 1.00 1.00 2.00 1,000,000 1,000,000 2,000,000 8.00 8,000,000 10.00 10,000,000

Sub total (A.II) JAWA BARAT + BANTEN 1,494,000,000 1,548,000,000 382,726,244 41,976,190 44,500,000 86,476,190 469,202,435 1,078,797,565

Total A (Remuneration) JAWA BARAT + BANTEN 7,398,000,000 8,154,000,000 2,254,001,936 240,476,190 232,500,000 472,976,190 2,726,978,126 5,427,021,874

-

01-08-09

15-07-09

15-07-09

15-07-09

15-07-09

15-07-09

15-07-09

05-10-09

01-07-09

01-07-09

01-07-09

15-07-09

15-07-09

10-08-09

10-08-09

18-08-09

01-08-09

01-08-09

01-08-09

01-07-09


15-07-09

15-07-09

01-08-09

BALANCEAMENDMENT 1


NOMOR : 06 BULAN : MEI 2010 & JUNI 2010




B REIMBURSABLE EXPENSES

B.I MOBILIZATION / DEMOBILIZATION

I. PROVINCIAL TEAM

1 Provincial Team Leader 1 300,000 300,000 1 300,000 300,000 0.50 150,000 - - - - - 0.50 150,000 0.50 150,000

-

2 Financial Management Specilist RT 1 300,000 300,000 0.50 150,000 - - - - - 0.50 150,000 0.50 150,000

3 Asistant management Data RT 1 300,000 300,000 0.50 150,000 - - - - - 0.50 150,000 0.50 150,000

II. DISTRICT

A. TASIKMALAYA

1 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

2 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

B. SUMEDANG

1 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

2 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

C. GARUT

1 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

2 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

D. SUBANG

1 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

2 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

E. KUNINGAN

1 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

2 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

F. SERANG

1 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

2 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

G. LEBAK -

1 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

2 1 500,000 500,000 1 500,000 500,000 0.50 250,000 - - - - - 0.50 250,000 0.50 250,000

Sub total (B.I) JAWA BARAT + BANTEN 7,300,000 7,900,000 3,950,000 - - - 3,950,000 3,950,000



Water Supply Eng. (WSE) and Communal SanitationContruction (WSE)

RT


RT



RT



RT



RT



RT

RT


RT









B.II HOUSING ALLOWANCE

I. PROVINCIAL TEAM

1 Provincial Team Leader 36 1,000,000 36,000,000 36 1,000,000 36,000,000 10.00 10,000,000 1.00 1.00 2.00 1,000,000 1,000,000 2,000,000 12.00 12,000,000 24.00 24,000,000

2 Financial Management Specialist 12 1,000,000 12,000,000 4.00 4,000,000 1.00 1.00 2.00 1,000,000 1,000,000 2,000,000 6.00 6,000,000 6.00 6,000,000

3 Asistant Management Data 12 1,000,000 12,000,000 4.00 4,000,000 1.00 1.00 2.00 1,000,000 1,000,000 2,000,000 6.00 6,000,000 6.00 6,000,000

II. DISTRICT

A. TASIKMALAYA

1 36 800,000 28,800,000 36 800,000 28,800,000 9.55 7,636,364 1.00 1.00 2.00 800,000 800,000 1,600,000 11.55 9,236,364 24.45 19,563,636

2 36 800,000 28,800,000 36 800,000 28,800,000 9.55 7,636,364 1.00 1.00 2.00 800,000 800,000 1,600,000 11.55 9,236,364 24.45 19,563,636

B. SUMEDANG

1 36 800,000 28,800,000 36 800,000 28,800,000 9.55 7,636,364 1.00 1.00 2.00 800,000 800,000 1,600,000 11.55 9,236,364 24.45 19,563,636

2 36 800,000 28,800,000 36 800,000 28,800,000 9.55 7,636,364 1.00 - 1.00 800,000 - 800,000 10.55 8,436,364 25.45 20,363,636

C. GARUT

1 36 800,000 28,800,000 36 800,000 28,800,000 9.55 7,636,364 1.00 1.00 2.00 800,000 800,000 1,600,000 11.55 9,236,364 24.45 19,563,636

2 36 800,000 28,800,000 36 800,000 28,800,000 9.55 7,636,364 1.00 1.00 2.00 800,000 800,000 1,600,000 11.55 9,236,364 24.45 19,563,636

D. SUBANG

1 36 800,000 28,800,000 36 800,000 28,800,000 9.55 7,636,364 1.00 1.00 2.00 800,000 800,000 1,600,000 11.55 9,236,364 24.45 19,563,636

2 36 800,000 28,800,000 36 800,000 28,800,000 9.23 7,381,818 1.00 1.00 2.00 800,000 800,000 1,600,000 11.23 8,981,818 24.77 19,818,182

E. KUNINGAN

1 36 800,000 28,800,000 36 800,000 28,800,000 8.55 6,836,364 1.00 1.00 2.00 800,000 800,000 1,600,000 10.55 8,436,364 25.45 20,363,636

2 36 800,000 28,800,000 36 800,000 28,800,000 9.05 7,236,364 - - - - - - 9.05 7,236,364 26.95 21,563,636

E. SERANG

1 36 800,000 28,800,000 36 800,000 28,800,000 9.55 7,636,364 1.00 1.00 2.00 800,000 800,000 1,600,000 11.55 9,236,364 24.45 19,563,636

2 36 800,000 28,800,000 36 800,000 28,800,000 9.55 7,636,364 1.00 1.00 2.00 800,000 800,000 1,600,000 11.55 9,236,364 24.45 19,563,636

E. LEBAK -

1 36 800,000 28,800,000 36 800,000 28,800,000 9.55 7,636,364 1.00 1.00 2.00 800,000 800,000 1,600,000 11.55 9,236,364 24.45 19,563,636

2 36 800,000 28,800,000 36 800,000 28,800,000 9.55 7,636,364 1.00 1.00 2.00 800,000 800,000 1,600,000 11.55 9,236,364 24.45 19,563,636

Sub total (B.II) JAWA BARAT + BANTEN 439,200,000 463,200,000 123,454,545 13,400,000 12,600,000 26,000,000 149,454,545 313,745,455


Months



Months




Months



Months



Months



Months


Months

Months

Months


Months




- NOMOR : 06 BULAN : MEI 2010 & JUNI 2010



Cost Rp. Cost Rp. Rp. Mei.10 Juni.10 Total Jan-10 Feb-10 Total Rp. Rp.

B.III DUTY TRAVEL

I. PROVINCIAL TEAM

1 Team Leader

a. Transportation Province to Jakarta (2 Trip/Year) 6 300,000 1,800,000 6 300,000 1,800,000 6.00 1,800,000 - - - - - - 6.00 1,800,000 - -

b. Transportation Prov. to District (2 Trip/Year/DIstrict) 42 400,000 16,800,000 42 400,000 16,800,000 28.00 11,200,000 - 7.00 7.00 - 2,800,000 2,800,000 35.00 14,000,000 7.00 2,800,000


a. Transp.District to Jakarta (54 Trip/Year x 4 Person) 16 300,000 4,800,000 8.00 2,400,000 - - - - - - 8.00 2,400,000 8.00 2,400,000

b. Transp.District to Province (8 Trip/Year x 4 person) 48 400,000 19,200,000 48.00 19,200,000 - - - - - - 48.00 19,200,000 - -

3 FMS and Asmandat -

a. Transp.District to Jakarta (4 Trip/Year x 2 Person) 8 300,000 2,400,000 6.00 1,800,000 - - - - - - 6.00 1,800,000 2.00 600,000

b. Transp.District to Province (4 Trip/Year x 7 Dist/Year x 2 person) 56 400,000 22,400,000 6.00 2,400,000 - 7.00 7.00 - 2,800,000 2,800,000 13.00 5,200,000 43.00 17,200,000

II. DISTRICT - - - - -

A. TASIKMALAYA

1


b. Transportation District to Province (4 Trip/Year) 12 400,000 4,800,000 12 400,000 4,800,000 4.00 1,600,000 1.00 2.00 3.00 400,000 800,000 1,200,000 7.00 2,800,000 5.00 2,000,000

2



B. SUMEDANG

1


b. Transportation District to Province (4 Trip/Year) 12 400,000 4,800,000 12 400,000 4,800,000 4.00 1,600,000 1.00 1.00 2.00 400,000 400,000 800,000 6.00 2,400,000 6.00 2,400,000

2


b. Transportation District to Province (4 Trip/Year) 12 400,000 4,800,000 12 400,000 4,800,000 3.00 1,200,000 - - - - - - 3.00 1,200,000 9.00 3,600,000

C. GARUT

1

a. Transportation District to Jakarta (1 Trip/Year) 3 300,000 900,000 3 300,000 900,000 2.00 600,000 - - - - - - 2.00 600,000 1.00 300,000

b. Transportation District to Province (4 Trip/Year) 12 400,000 4,800,000 12 400,000 4,800,000 6.00 2,400,000 1.00 2.00 3.00 400,000 800,000 1,200,000 9.00 3,600,000 3.00 1,200,000

2

a. Transportation District to Jakarta (1 Trip/Year) 3 300,000 900,000 3 300,000 900,000 - - - 1.00 1.00 - 300,000 300,000 1.00 300,000 2.00 600,000


D. SUBANG

1



2



E. KUNINGAN

1



2


b. Transportation District to Province (4 Trip/Year) 12 400,000 4,800,000 12 400,000 4,800,000 5.00 2,000,000 - - - - - - 5.00 2,000,000 7.00 2,800,000

F. SERANG

1



2



G. LEBAK

1



2



Sub total (B.III) JAWA BARAT + BANTEN 98,400,000 147,200,000 61,800,000 2,000,000 11,500,000 13,500,000 75,300,000 71,900,000

- NOMOR : 06BULAN : MEI 2010 & JUNI 2010

RT

RT


RT


RT

RT

RT


RT

RT


RT

RT


RT

RT


RT


RT

RT


RT

RT

RT

RT


RT

RT


RT

RT

RT


DESCRIPTION

RT

RT


RT


RT


RT

RT

BALANCE

Mon Month Sub Total

BIMONTHLY INVOICEORIGINAL CONTRACT AMENDMENT 1


NO. Quantity Unit Total Quantity Unit Total Volume Total Volume Total Volume TotalCost Rp. Cost Rp. Rp. May-10 Jun-10 Total May-10 Jun-10 Total Rp. Rp.

B.IV OUT OF STATION ALLOWANCE (OSA)

I. PROVINCIAL TEAM

1 Team Leader

a. OSA to Jakarta (2 Trip/Year @ 2 days) 28 850,000 23,800,000 28 850,000 23,800,000 11.00 9,350,000 - - - - - - 11.00 9,350,000 17.00 14,450,000

b. OSA to District (2Trip/Year/Dis. @ 2days) 84 500,000 42,000,000 84 500,000 42,000,000 50.00 25,000,000 - 9.00 9.00 - 4,500,000 4,500,000 59.00 29,500,000 25.00 12,500,000

2 Provincial Trainer -

a. OSA to Jakarta (5 Trip/Year @ 2 days x 4 ) 32 850,000 27,200,000 24.00 20,400,000 - - - - - - 24.00 20,400,000 8.00 6,800,000

b. OSA to District (8Trip/Year/Dis. @ 2 x 4) 96 500,000 48,000,000 96.00 48,000,000 - - - - - - 96.00 48,000,000 - -

c. OSA Dis. to Vil. (6Trip/Year/Dis. @ 3 x 4) 180 50,000 9,000,000 - - - 13.00 13.00 - 650,000 650,000 13.00 650,000 167.00 8,350,000

3 FMS and Asmandat -

a. OSA to Jakarta (4 Trip/Year @ 2 days x 2) 16 850,000 13,600,000 16.00 13,600,000 - - - - - - 16.00 13,600,000 - -

b. OSA Dis.to Dist. (4Trip x 7Dis. @ 2 d x2 p) 112 500,000 56,000,000 14.00 7,000,000 - 9.00 9.00 - 4,500,000 4,500,000 23.00 11,500,000 89.00 44,500,000

II. DISTRICT

A. TASIKMALAYA

1


b. OSA to Province (4 Trip/Year @ 3 days) 36 500,000 18,000,000 36 500,000 18,000,000 13.00 6,500,000 1.00 5.00 6.00 500,000 2,500,000 3,000,000 19.00 9,500,000 17.00 8,500,000


2


b. OSA to Province (4 Trip/Year @ 3 days) 36 500,000 18,000,000 36 500,000 18,000,000 13.00 6,500,000 - 1.00 1.00 - 500,000 500,000 14.00 7,000,000 22.00 11,000,000


B. SUMEDANG

1




2


b. OSA to Province (4 Trip/Year @ 3 days) 36 500,000 18,000,000 36 500,000 18,000,000 13.00 6,500,000 - - - - - - 13.00 6,500,000 23.00 11,500,000


C. GARUT

1

a. OSA to Jakarta (1 Trip/Year @ 2 days) 6 850,000 5,100,000 6 850,000 5,100,000 6.00 5,100,000 - - - - - - 6.00 5,100,000 - -



2




D. SUBANG

1




2




E. KUNINGAN

1



c. OSA District to Village (1 Trip/Year @ 14 days) 504 50,000 25,200,000 504 50,000 25,200,000 122.00 6,100,000 1.00 5.00 6.00 50,000 250,000 300,000 128.00 6,400,000 376.00 18,800,000

2


b. OSA to Province (4 Trip/Year @ 3 days) 36 500,000 18,000,000 36 500,000 18,000,000 16.00 8,000,000 - - - - - - 16.00 8,000,000 20.00 10,000,000


Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days


Man.Days

Man.Days

Man.Days


Man.Days

Man.Days

Man.Days


Man.Days

Man.Days

Man.Days

Water Sup. Eng.(WSE) & Communal Sanit. Cont.

Man.Days

Man.Days


Man.Days

Man.Days

Man.Days


Man.Days


Man.Days

Man.Days

Man.Days


Man.Days

Man.Days


Man.Days


Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

Man.Days

BALANCE



F. SERANG

1



c. OSA District to Village (1 Trip/Year @ 14 days) 504 50,000 25,200,000 504 50,000 25,200,000 49.00 2,450,000 11.00 8.00 19.00 550,000 400,000 950,000 68.00 3,400,000 436.00 21,800,000

2 -




G. LEBAK

1




2 -




Sub total (B.IV) JAWA BARAT + BANTEN 742,000,000 895,800,000 286,650,000 9,700,000 39,800,000 49,500,000 336,150,000 559,650,000

-

B.V CAR RENTAL

I. PROVINCIAL TEAM


II. DISTRICT

A. TASIKMALAYA


B. SUMEDANG -


C. GARUT #REF!


D. SUBANG


E. KUNINGAN


F. SERANG


G. LEBAK


Sub total (B.V) JAWA BARAT + BANTEN 2,160,000,000 2,160,000,000 538,636,364 60,000,000 60,000,000 120,000,000 658,636,364 1,501,363,636

-

Car-Months

Car-Months

Man.Days

Man.Days

Man.Days

Car-Months

Car-Months

Car-Months

Car-Months

Car-Months

Car-Months

Man.Days

Man.Days

Man.Days


Man.Days

Man.Days

Man.Days


Man.Days

Man.Days

Man.Days







B.VI OFFICE EQUIPMENTS

I. PROVINCIAL TEAM

Provincial Office

a. Computer (Rental) 2 unit / Months 72 750,000 54,000,000 72 750,000 54,000,000 20.00 15,000,000 2.00 2.00 4.00 1,500,000 1,500,000 3,000,000 24.00 18,000,000 48.00 36,000,000

b. Computer (Rental) 1 unit/Month 12 750,000 9,000,000 2.00 1,500,000 1.00 1.00 2.00 750,000 750,000 1,500,000 4.00 3,000,000 8.00 6,000,000


Provincial Trainers

a. Note Book (Rental) 3 unit / Months 54 750,000 40,500,000 30.00 22,500,000 3.00 3.00 6.00 2,250,000 2,250,000 4,500,000 36.00 27,000,000 18.00 13,500,000

b. Printer (Rental) 1 Unit/Months 18 350,000 6,300,000 10.00 3,500,000 1.00 1.00 2.00 350,000 350,000 700,000 12.00 4,200,000 6.00 2,100,000

c. Digital Camera (Rental) 1 Unit/Month 18 200,000 3,600,000 10.00 2,000,000 1.00 1.00 2.00 200,000 200,000 400,000 12.00 2,400,000 6.00 1,200,000

II. DISTRICT

A. TASIKMALAYA




B. SUMEDANG




C. GARUT




D. SUBANG




E. KUNINGAN




D. SERANG - -




E. LEBAK




Sub total (B.VI) JAWA BARAT + BANTEN 583,200,000 642,600,000 184,969,091 19,750,000 19,750,000 39,500,000 224,469,091 418,130,909

-

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

Unit-Months

ORIGINAL CONTRACT

Unit-Months

Unit-Months

DESCRIPTION

Unit-Months

BALANCEAMENDMENT 1

Mon Month Sub Total

BIMONTHLY INVOICE





B.VII OFFICE COST

I. PROVINCIAL TEAM

a. Office Supply 36 1,000,000 36,000,000 36 1,000,000 36,000,000 10.00 5,866,925 1.00 1.00 2.00 412,400 522,100 934,500 12.00 6,801,425 24.00 29,198,575

b. Comnputer/Printer Supply 36 750,000 27,000,000 36 750,000 27,000,000 10.00 4,811,000 1.00 1.00 2.00 405,000 452,500 857,500 12.00 5,668,500 24.00 21,331,500

II. DISTRICT

A. TASIKMALAYA

a. Office Supply 36.0 750,000 27,000,000 36.0 750,000 27,000,000 10.00 2,858,557 1.00 1.00 2.00 226,300 256,600 482,900 12.00 3,341,457 24.00 23,658,543



B. SUMEDANG

a. Office Supply 36.0 750,000 27,000,000 36.0 750,000 27,000,000 8.00 3,000,050 1.00 1.00 2.00 412,500 257,500 670,000 10.00 3,670,050 26.00 23,329,950



C. GARUT

a. Office Supply 36.0 750,000 27,000,000 36.0 750,000 27,000,000 8.00 2,575,250 1.00 1.00 2.00 227,300 192,300 419,600 10.00 2,994,850 26.00 24,005,150


c. Survey Equipments 12.0 1,200,000 14,400,000 12.0 1,200,000 14,400,000 1.00 - - - - - 1.00 - 11.00 14,400,000

D. SUBANG

a. Office Supply 36.0 750,000 27,000,000 36.0 750,000 27,000,000 8.00 1,858,400 1.00 1.00 2.00 556,000 221,000 777,000 10.00 2,635,400 26.00 24,364,600



E. KUNINGAN

a. Office Supply 36.0 750,000 27,000,000 36.0 750,000 27,000,000 8.00 3,220,200 1.00 1.00 2.00 191,200 216,450 407,650 10.00 3,627,850 26.00 23,372,150



F. SERANG

a. Office Supply 36.0 750,000 27,000,000 36.0 750,000 27,000,000 7.50 1,512,600 1.00 1.00 2.00 213,400 218,500 431,900 9.50 1,944,500 26.50 25,055,500



G. LEBAK

a. Office Supply 36.0 750,000 27,000,000 36.0 750,000 27,000,000 7.50 2,337,800 1.00 1.00 2.00 234,200 305,800 540,000 9.50 2,877,800 26.50 24,122,200



Sub total (B.VII) JAWA BARAT + BANTEN 478,800,000 478,800,000 50,720,482 5,073,600 4,970,150 10,043,750 60,764,232 418,035,768

-

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

Months

DESCRIPTION

Months

Months

Months

Months

Months

Months

Months

Sub Total


Months

Months


Mon Month





B.VIIITELECOMMUNICATION

I. PROVINCIAL TEAM

Telecommunication 36 1,000,000 36,000,000 36 1,000,000 36,000,000 9.00 4,957,967 1.00 1.00 2.00 409,497 418,831 828,328 11.00 5,786,295 25.00 30,213,705

II. DISTRICT

A. TASIKMALAYA

36 500,000 18,000,000 36 500,000 18,000,000 9.00 4,558,114 1.00 1.00 2.00 500,000 500,000 1,000,000 11.00 5,558,114 25.00 12,441,886

B. SUMEDANG

36 500,000 18,000,000 36 500,000 18,000,000 9.00 3,151,436 1.00 1.00 2.00 388,307 424,981 813,288 11.00 3,964,724 25.00 14,035,276

C. GARUT

36 500,000 18,000,000 36 500,000 18,000,000 9.00 2,337,511 1.00 1.00 2.00 335,948 327,879 663,827 11.00 3,001,338 25.00 14,998,662

D. SUBANG

36 500,000 18,000,000 36 500,000 18,000,000 9.00 2,807,081 1.00 1.00 2.00 303,435 336,814 640,249 11.00 3,447,330 25.00 14,552,670

E. KUNINGAN

36 500,000 18,000,000 36 500,000 18,000,000 9.00 2,070,511 1.00 1.00 2.00 219,051 189,662 408,713 11.00 2,479,224 25.00 15,520,776

F. SERANG

36 500,000 18,000,000 36 500,000 18,000,000 6.50 3,572,534 1.00 1.00 2.00 321,627 328,513 650,140 8.50 4,222,674 27.50 13,777,326

E. LEBAK

36 500,000 18,000,000 36 500,000 18,000,000 7.50 3,726,178 1.00 1.00 2.00 542,096 418,130 960,226 9.50 4,686,404 26.50 13,313,596

Sub total (B.VIII) JABAR + BANTEN 162,000,000 162,000,000 27,181,332 3,019,961 2,944,810 5,964,771 33,146,103 128,853,897

-






Months










B.IX REPORTS

1 Inceptions Report (15 copies)/district 75.0 50,000 3,750,000 75.0 50,000 3,750,000 - - - - - 75.00 3,750,000

2 Monthly Report (15 copies/Month)/district 3 FY 2,700.0 25,000 67,500,000 2,700.0 25,000 67,500,000 - - 75.00 75.00 150.00 1,875,000 1,875,000 3,750,000 150.00 3,750,000 2,550.00 63,750,000

3 Quarterly Report (15 copies/ 3 Month)/district 900.0 75,000 67,500,000 900.0 75,000 67,500,000 452.00 14,680,060 - - - - - 452.00 14,680,060 448.00 52,819,940


5 Special Report (15 copies/Years)/district 75.0 20,000 1,500,000 75.0 20,000 1,500,000 - - - - - - - - - 75.00 1,500,000




Sub total (B.IX) JAWA BARAT 185,250,000 185,250,000 14,680,060 1,875,000 1,875,000 3,750,000 18,430,060 166,819,940

1 Inceptions Report (15 copies)/district 30.0 50,000 1,500,000 30.0 50,000 1,500,000 - - - - - - - - 30.00 1,500,000

2 Monthly Report (15 copies/Month)/district 3 FY 1,080.0 25,000 27,000,000 1,080.0 25,000 27,000,000 107.00 3,830,550 30.00 30.00 60.00 750,000 750,000 1,500,000 167.00 5,330,550 913.00 21,669,450



5 Special Report (15 copies/Years)/district 30.0 20,000 600,000 30.0 20,000 600,000 - - - - - - - - - 30.00 600,000




9 Training Report (15 copies/reports) 120.0 50,000 6,000,000 - - - - - - - - - 120.00 6,000,000

10 Province Report

- Inception Report 15.0 50,000 750,000 - - - - - - - - - 15.00 750,000

- Monthly Report 180.0 25,000 4,500,000 15.00 375,000 15.00 15.00 30.00 375,000 375,000 750,000 45.00 1,125,000 135.00 3,375,000

- Quarterly Report 60.0 75,000 4,500,000 - - - - - - - - - 60.00 4,500,000

- Annual Report 15.0 100,000 1,500,000 - - - - - - - - - 15.00 1,500,000

Sub total (B.IX) BANTEN 74,100,000 91,350,000 4,205,550 1,125,000 1,125,000 2,250,000 6,455,550 84,894,450

Sub total (B.IX) JAWA BARAT + BANTEN 259,350,000 276,600,000 18,885,610 3,000,000 3,000,000 6,000,000 24,885,610 251,714,390

-

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

Copies

BALANCE







B.X OFFICE RENTAL & FURNITURE AND O & M

I. PROVINCIAL TEAM

36 2,500,000 90,000,000 36 2,500,000 90,000,000 10.00 25,000,000 1.00 1.00 2.00 2,500,000 2,500,000 5,000,000 12.00 30,000,000 24.00 60,000,000

II. DISTRICT

A. TASIKMALAYA

36 2,000,000 72,000,000 36 2,000,000 72,000,000 9.55 19,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 11.55 23,090,909 24.45 48,909,091

B. SUMEDANG

36 2,000,000 72,000,000 36 2,000,000 72,000,000 9.55 19,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 11.55 23,090,909 24.45 48,909,091

C. GARUT -

36 2,000,000 72,000,000 36 2,000,000 72,000,000 9.55 19,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 11.55 23,090,909 24.45 48,909,091

D. SUBANG

36 2,000,000 72,000,000 36 2,000,000 72,000,000 9.55 19,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 11.55 23,090,909 24.45 48,909,091

E. KUNINGAN -

36 2,000,000 72,000,000 36 2,000,000 72,000,000 9.55 19,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 11.55 23,090,909 24.45 48,909,091

F. SERANG

36 2,000,000 72,000,000 36 2,000,000 72,000,000 7.05 14,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 9.05 18,090,909 26.95 53,909,091

G. LEBAK

36 2,000,000 72,000,000 36 2,000,000 72,000,000 7.05 14,090,909 1.00 1.00 2.00 2,000,000 2,000,000 4,000,000 9.05 18,090,909 26.95 53,909,091

Sub total (B.X) JAWA BARAT + BANTEN 594,000,000 594,000,000 148,636,364 16,500,000 16,500,000 33,000,000 181,636,364 412,363,636

-





B.XI TRAINING

a. MIS Training for District Operators

a.1. Training Material (Asmandat + 7 Operator) 8 50,000 400,000 - - - - - - - - - 8.00 400,000

a.2. Consumption

Meals 4 x 8 persons 32 20,000 640,000 - - - - - - - - - 32.00 640,000

Snack 3 x 8 persons 24 7,500 180,000 - - - - - - - - - 24.00 180,000

b. Training for DMAC & District Facilitator Coordinator

b.1. Training Material (TL + FMS + 3 trainers + 14 DMAC + 7 DFC) 26 50,000 1,300,000 - - - - - - - - - 26.00 1,300,000

b.2. Comsumption (2 days training)

Meals 4 x 26 persons 104 20,000 2,080,000 - - - - - - - - - 104.00 2,080,000

Snack 3 x 26 persons 78 7,500 585,000 - - - - - - - - - 78.00 585,000

5,185,000 - - - - 5,185,000

5,524,250,000 5,833,285,000 1,444,883,788 132,443,561 171,064,960 303,508,521 1,748,392,309 4,084,892,691

C. 142,144,798 48,600,000 - - - - - 48,600,000

D. - 121,998 121,998

E. 103,363 - -

13,064,394,798 14,036,006,998 3,698,885,724 372,919,751 776,484,711 4,475,370,435 9,560,636,563

CONTINGENCIES

PROVISIONAL SUM

TOTAL A + B + C + D + E

Total B (REIMBURSABLE EXPENSES) JAWA BARAT + BANTEN

MANAGEMENT FEE


ORIGINAL CONTRACT



BALANCEAMENDMENT 1


BIMONTHLY INVOICE






BIMONTHLY INVOICE


BALANCEAMENDMENT 1ORIGINAL CONTRACT

PROVINCIAL MANAGEMENT ADVISORY CONSULTANT (PMAC) TO PROVINCIAL PROJECT MANAGEMENT UNIT (PPMU) JAWA BARAT DAN BANTEN (PAKET 9)

PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM JAWA BARAT

INVOICE NO. : 06 KONTRAK NO. : KU.08.08-PKPAM.JB/S-030BULAN : MEI 2010 - JUNI 2010 TANGGAL : 15 JUNI 2009

ORIGINAL AMENDMENT PREVIOUS THIS INVOICE UP TO THIS INVOICE BALANCENO. CONTRACT NO. 1

Rp. Rp. Rp. Rp. Rp. Rp.A. REMUNERATION

1 PROFESSIONAL STAFF 5,904,000,000 6,606,000,000 1,871,275,692 386,500,000 386,500,000 4,348,224,308

2 SUPPORTING STAFF 1,494,000,000 1,548,000,000 382,726,244 86,476,190 469,202,435 1,078,797,565 SUB TOTAL A. 7,398,000,000 8,154,000,000 2,254,001,936 472,976,190 855,702,435 5,427,021,874

B. REIMBURSABLE EXPENSES

1 MOBILIZATION / DEMOBILIZATION 7,300,000 7,900,000 3,950,000 - 3,950,000 3,950,000

2 HOUSING ALLOWANCE 439,200,000 463,200,000 123,454,545 26,000,000 149,454,545 313,745,455

3 DUTY TRAVEL 98,400,000 147,200,000 61,800,000 13,500,000 75,300,000 71,900,000

4 OUT OF STATION ALLOWANCE (OSA) 742,000,000 895,800,000 286,650,000 49,500,000 336,150,000 559,650,000

5 CAR RENTAL 2,160,000,000 2,160,000,000 538,636,364 120,000,000 658,636,364 1,501,363,636

6 OFFICE EQUIPMENTS 583,200,000 642,600,000 184,969,091 39,500,000 224,469,091 418,130,909

7 OFFICE COST 478,800,000 478,800,000 50,720,482 10,043,750 60,764,232 418,035,768

8 TELECOMMUNICATION 162,000,000 162,000,000 27,181,332 5,964,771 33,146,103 128,853,897

9 REPORTS 259,350,000 276,600,000 18,885,610 6,000,000 24,885,610 251,714,390

10 OFFICE RENTAL & FURNITURE AND O & M 594,000,000 594,000,000 148,636,364 33,000,000 181,636,364 412,363,636

11 TRAINING 5,185,000 - - - 5,185,000 SUB TOTAL B. 5,524,250,000 5,833,285,000 1,444,883,788 303,508,521 1,748,392,309 4,084,892,691 MANAGEMENT FEE 142,144,798 48,600,000 48,600,000 CONTINGENCIES 121,998 121,998 TOTAL 13,064,394,798 14,036,006,998 3,698,885,724 776,484,711 2,604,094,743 11,431,912,255

Pengembalian Uang Muka 996,069,000 996,069,000 996,069,000 - 996,069,000 - 12,068,325,798 13,039,937,998 2,702,816,724 776,484,711 1,608,025,743 11,431,912,255

PPN 10% 1,303,993,800 270,281,672 77,648,471 160,802,574 1,143,191,225 Total 14,343,931,798 2,973,098,396 854,133,183 1,768,828,318 12,575,103,480

Terbilang :

Pejabat Pembuat Komitment Pembangunan Jakarta, Mei 2010

Prasarana dan Sarana Air Minum Masyarakat PT. PERENTJANA DJAJA Berpenghasilan Rendah Satuan Kerja Pengembangan Kinerja Pengelolaan Air Minum Jawa Barat

Oscar R.H.Siagian,ST IR. BAMBANG H.WIKANTA,MM,MT NIP. 197505312002121001 DIREKTUR UTAMA

Ketut Ayu Ragil, ST.MT NIP.19781122200642001

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