direktorat jenderal cipta karya program nasional - P2KP

PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP)PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP)DIREKTORAT JENDERAL CIPTA KARYAKEMENTERIAN PEKERJAAN UMUMNomor Loan: Integrated Community Driven Development (ICDD) ProjectIDB Loan (IND-132) - Istisna"a (IND-131) dan IDB ICDD Phase IINama Konsultan: PT. Surya Abadi KonsultanIn Join Venture With PT. KOMLA CONSULTING ENGINEERSAlamat Konsultan: Jl. Banyu Urip No. 217, SurabayaPropinsi / OC: Integrated Community Driven Development (ICDD) Project(NAD, North Sumatera, West Sumatera, Riau, Riau Island Provinces)Nomor & Tanggal Kontrak : HK.08.08/OC-1/IDB-ICDD/SNVT-PKP/019/2009 - 9 Desember 2009Amandemen & Memorandum : Amandemen No. 9 - 14 Agustus 2012Periode Kontrak : 08 December 2009 - 30 September 2012NODESCRIPTIONCONTRACT AMENDMENT NO. 9I REMUNERATIONI.1 PROFFESIONAL STAFF 22.149.500.000I.2 SUPPORTING STAFF 5.956.750.000Total I 28.106.250.000IIDIRECT REIMBURSABLE COSTII.1 MOBILIZATION/ DEMOBILIZATION -II.2 HOUSING ALLOWANCE -II.3 DUTY TRAVEL COST 2.242.514.205II.4 OFFICE RENTAL 1.743.932.784II.5 UTILITIES EXPENSES 1.516.875.465II.6 OFFICE EQUIPMENT 1.426.465.000II.7 VEHICLES (RENTAL) 6.704.500.000II.8 COMMUNICATION COST 518.411.321II.9 REPRODUCTION OF REPORT 33.300.000Total II 14.185.998.775IIIMISCELLANEOUS EXPENSESIII.1 SOCIALIZATION 1.127.661.875III.2 TRAINNING 2.327.024.350Total III 3.454.686.225TOTAL I + II + III 45.746.935.000PT. KOMLA CONSULTING......................1

No Nama Position1,1 PROFFESIONAL STAFFA. Central OfficeVolTotal Contract Amendment No. 9RATE1 Tafjani Kholil Program Director 28,5Ferry Setyawan Program Director 3,02 M. Jumhadi Assistant of Program Director 8,03 Nurwino Wajib, Ir Assistant of Program Director 9,04 Drs. R. Permadi Mulyajaya, MAP National Trainer -tobe name National Trainer -M. Jumhadi National Trainer 19,55 Ma'mun Suryana, MA National Trainer 17,06 Dra Roswati. M.ed National Trainer 16,0B. NAD Province1 Benny Supriyadi, Drs Team Leader 33,02 Mad Enoh, SP Capacity Building Specialist 24,53 Heriyanto, SPd Socialization Specialist 9,04 Imam Baihaqi Ass. Training Organizer -Abu Hasan Ass. Training Organizer 22,55 Mad Enoh, SP Training Specialist 8,56 Arif, SP Monitoring & Evaluation Specialist 33,07 Abu Hasan Sub Spec ialistLegal & CHU 8,58 Ir. Tavip Ansyari, MT Senior Assistant for Management Data 6,0Adi Taufik S.kom Senior Assistant for Management Data 16,09 Adi Taufik S.kom MIS Specialist 0,5M. Abduh MIS Specialist 6,010 Tursaman, SE Financial Management Specialist 24,511 Tursaman, SE Micro Finance & Financial.Management Specialist. 8,512 Hendra Asmen, ST Infrastructure Specialist 33,013 Sabirin Sahputra, ST Sub Infrastructure Specialist 9,5TBN Sub Infrastructure Specialist -14 Nurwahidah Livelihood & SME’s Specialist 9,015 Asep Suherlan Urban Planner Specialist -Sabirin Sahputra, ST Urban Planner Specialist -Ary Yondra Urban Planner Specialist 3,016 Tedy Dermawan, SE Sub Proff for Administration to SNVT Prop 33,017 Hendra Saputra, SE Sub Proff for Administration to SNVT Prop 33,018 Ayu Melyani K Sub Proff for Financial Management to Satker 16,0Nurwahidah Sub Proff for Financial Management to Satker 3,0Lena Afriyanti Sub Proff for Financial Management to Satker 9,019 Feri Suryawan Sub Proff for Financial Management to Satker 33,020 Indra M Sub Proff for Financial Management to Satker -Nurhasanah Sub Proff for Financial Management to Satker 33,021 Fahriansyah Sub Proff for Financial Management to Satker 33,022 Mintari Sub Proff for Financial Management to Satker -Ebit Sub Proff for Financial Management to Satker 3,0Dwijayanti Sub Proff for Financial Management to Satker 22,0C. NORTH SUMATERA PROVINCE1 Ade Wahid Team Leader -Estefanus Wolok Team Leader 30,52 Salahudin Harahap Capacity Building Specialist 5,0Tobe Name Capacity Building Specialist -Susanti Capacity Building Specialist -Susanti Capacity Building Specialist 8,53 Hamami Ass. Training Organizer -Susanti Ass. Training Organizer 14,0Agus Nur Aji Ass. Training Organizer 2,04 Susanti Socialization Specialist 8,55 Radinson Saragih, ST Training Specialist -Raziza Melindawati Training Specialist 6,06 Rahmat Hidayat Monitoring & Evaluation Specialist 18,0Roby Batubara Monitoring & Evaluation Specialist 15,0Awaluddin Siregar, SH Sub Specialist Legal & CHU 9,07 Zulkifli Siregar, S.Kom Senior Assistant for Management Data 24,5Zulkifli Siregar, S.Kom MIS Specialist 8,58 Joni Yusman, SE Financial Management Specialist -Samuel A Sembiring Financial Management Specialist 21,5Samuel A Sembiring Micro Finance & Financial.Management Specialist. 8,59 Ir. Syafriadi Ma'aruf Infrastructure Specialist 33,010 Zulhan Hadi Lubis, Sub Infrastructure Specialist 9,011 Suhendar Livelihood & SME’s Specialist -Daniel Collyn Livelihood & SME’s Specialist 6,02 dari 36

No Nama Position12 Nazli Mutia Urban Planner Specialist -Julia Ervina Urban Planner Specialist 3,013 Nunung Handayani Sub Proff for Administration to SNVT Prop 33,09 Putri Kumala D Sub Proff for Administration to SNVT Prop -14 Eka Oktarina Sub Proff for Administration to SNVT Prop 33,015 Daniel Colliyn Sub Proff for Financial Management to Satker 26,5TBN Sub Proff for Financial Management to Satker -16 Nurhijrah Sub Proff for Financial Management to Satker 33,017 Dadang S Sub Proff for Financial Management to Satker -Tapi Sonda Sari H Sub Proff for Financial Management to Satker 29,018 Erwin Yuswardin Lubis Sub Proff for Financial Management to Satker 33,019 Aneu R Sub Proff for Financial Management to Satker 2,0Armin Lubis Sub Proff for Financial Management to Satker 31,020 Ramayani Sub Proff for Financial Management to Satker 2,0Supriyadi Sub Proff for Financial Management to Satker 30,021 M. Afduh Sub Proff for Financial Management to Satker 2,0Rosi Dara Sub Proff for Financial Management to Satker 31,022 Halimah Sub Proff for Financial Management to Satker 2,0Kharis F Sub Proff for Financial Management to Satker -Jaswin Sub Proff for Financial Management to Satker 5,5TBN -23 Rita Malpina Saragih Sub Proff for Financial Management to Satker 6,0D. WEST SUMATERA PROVINCE1 Ferry Setyawan Team Leader 30,02 Ir. Afriadi, M.Si Capacity Building Specialist 24,53 Yermias Ass. Training Organizer -Hamami Ass. Training Organizer 4,0Roby Hotter Ass. Training Organizer 6,5Ir. Afriadi, M.Si Socialization Specialist 8,5Zulfadli Muchtar Training Specialist 8,54 M. Ichwan K Monitoring & Evaluation Specialist 3,0Joni Hardi Monitoring & Evaluation Specialist 25,5Risyanto Rahman Sub Spec ialist Legal & CHU 9,05 Hendri Mulyono, S.Kom Senior Assistant for Management Data -Agusrijal, S.Kom Senior Assistant for Management Data 13,5H. Zainul Mushoffie, ST MIS Specialist 8,56 Ali Kamri, SE Financial Management Specialist -Rosa Hardeni Financial Management Specialist 16,5Rosa Hardeni Micro Finance & Financial.Management Specialist. 8,57 Muslim Infrastructure Specialist 33,0Robby Hotter, ST, MT Sub Infrastructure Specialist 8,5Fauzan, SE Livelihood & SME’s Specialist 8,0Lisa Risna, ST Urban Planner Specialist 8,08 Hj. Yulistia, SE. MM Sub Proff for Administration to SNVT Prop 21,0Naomi De Marcia Sub Proff for Administration to SNVT Prop 12,09 Sri Sultoni Sub Proff for Financial Management to Satker -Naomi De Marcia Sub Proff for Financial Management to Satker 21,0Fendriansyah Sub Proff for Financial Management to Satker 12,010 Sri Wahyuni Sub Proff for Financial Management to Satker 2,0Ruri Lestari Sub Proff for Financial Management to Satker 28,011 Reni Siswoyo Sub Proff for Financial Management to Satker 2,0Nuraisyiah Sub Proff for Financial Management to Satker 28,012 Ishak iskandar Sub Proff for Financial Management to Satker 2,0Arvanco Sub Proff for Financial Management to Satker 28,013 Iin Indriyati Sub Proff for Financial Management to Satker -Novrio Dela Sub Proff for Financial Management to Satker 33,0E. RIAU PROVINCE1 Anang Fahmi Lukmawan Team Leader 10,5Totok Priyanto, SE Team Leader 22,52 Imam Asfahani, S.Ag Capacity Building Specialist 24,53 Jaja Somantri Ass. Training Organizer 24,5Jaja Somantri Socialization Specialist 8,5Mulyanto Ahmad Training Specialist 8,54 Totok Priyanto, SE Monitoring & Evaluation Specialist 10,5Ahin Solihin Monitoring & Evaluation Specialist 22,5Piramidya Turaiza, SH Sub Spec ialist Legal & CHU 9,05 Sigit Purwanto Senior Assistant for Management Data -Raden Rusdiyanto Senior Assistant for Management Data 21,0Raden Rusdiyanto MIS Specialist 8,06 Vicky Yanuar Financial Management Specialist 22,0Dewi Sofia Micro Finance & Financial.Management Specialist. 8,5VolTotal Contract Amendment No. 9RATE3 dari 36

No Nama Position7 Indra Wijaya Infrastructure Specialist 33,08 Surya Hendriko, ST Sub Infrastructure Specialist -Lola Lolita Sub Infrastructure Specialist 6,09 Solihul Hadi Livelihood & SME’s Specialist 8,510 Asriyudin Urban Planner Specialist -Ary Yondra Urban Planner Specialist 3,011 M. Syaputra Sub Proff for Administration to SNVT Prop 33,012 Nora Sub Proff for Financial Management to Satker 33,013 Huwaffa Sub Proff for Financial Management to Satker 14,0Megawati Sub Proff for Financial Management to Satker 15,0F. KEPULAUAN RIAU PROVINCE1 Mulyanto Ahmad Team Leader 10,5Anang Fahmi Lukmawan Team Leader 7,5M. Irfan Team Leader 15,02 Muhammad Jumhadi Capacity Building Specialist -Lulus Pujianty Capacity Building Specialist 3,5Ahin Solihin Capacity Building Specialist 3,5Mulyanto Ahmad Capacity Building Specialist 13,03 Dadan Somdani Ass. Training Organizer 2,0Coursaina Ass. Training Organizer 3,0Suwisnu Socialization Specialist 8,5Imam Asfahani Training Specialist 8,54 Drs. Wawan Priatna Monitoring & Evaluation Specialist 1,0Danli Pasko Timisela Monitoring & Evaluation Specialist 23,5Kaharuddin M Usman Sub Specialist Legal & CHU 7,05 Anggun Hariawan Senior Assistant for Management Data 23,5Anggun Hariawan MIS Specialist 8,56 Burhan, SE Financial Management Specialist -Gustava Financial Management Specialist 3,0tobe name Financial Management Specialist -Ery Kusmedi Financial Management Specialist 7,5Ery Kusmedi Micro Finance & Financial.Management Specialist. 8,57 Bambang Sujadmiko Infrastructure Specialist 2,0Ramadansyah Infrastructure Specialist 14,0Rahmawati Fitri Infrastructure Specialist 15,0Julia Ervina Sub Infrastructure Specialist 2,0TBN Sub Infrastructure Specialist -M.Kasim Machmud Livelihood & SME’s Specialist 9,0Eka Setiawan Urban Planner Specialist -Julia Ervina Urban Planner Specialist 3,08 Syirot Dwikarsa Sub Proff for Administration to SNVT Prop 33,09 Cahyo Sub Proff for Financial Management to Satker -Dani Suryanata Sub Proff for Financial Management to Satker 12,0Cahyo Purnomo Sub Proff for Financial Management to Satker 3,0M Razali, SE Sub Proff for Financial Management to Satker 3,510 Dedet P Sub Proff for Financial Management to Satker -Andriyanto Sub Proff for Financial Management to Satker 12,0TBN Sub Proff for Financial Management to Satker -M Romalisa, SE Sub Proff for Financial Management to Satker 3,5VolTotal Contract Amendment No. 9RATEI.2. SUPPORTING STAFFA. Program Director Supporting StaffSub Total I.11 Khairil Anwar Office Manager 21,0Desi Setiana Office Manager 8,02 Desi Setiana Billingual Secretary 24,0Asneli Lubis Billingual Secretary 6,03 Andri Computer Operator 10,0Sunarto Computer Operator 4,0Ratna Syafitri Computer Operator 6,0Asneli Lubis Computer Operator 5,0Achmad Syarifuddin Computer Operator 6,04 Tobe name Office Boy 3,0-B. NAD Province NAD Province1 Tobe name Assisten Office Manager2 Tobe name Secretary4 dari 36

No Nama PositionVolTotal Contract Amendment No. 93 Tobe name Computer Operator 15 Tobe name Office Boy/Security5 SecurityOffice Province1 Zuraida Aziz, SP Assisten Office Manager 33,02 Ika Fadillah Secretary 20,02 Rizka Ade Putri Secretary 13,03 Irvandy Computer Operator 1 14,03 Feizia Huslina Computer Operator 1 6,03 Sari Natalia Computer Operator 1 13,04 Fadhil Akbar Computer Operator 2 10,0Muhaimi Computer Operator 2 23,05 Azhar Adnan Office Boy/Security 7,0Nasrullah Office Boy/Security 26,0-City Coordinator Office -1 Tobe name Secretary -2 Tobe name Computer Operator -3 Tobe name Office Boy/Security -City Coordinator Office 1 Banda Aceh -1 Novi Sartika Secretary 7,0Safriani Secretary 25,02 Herda Computer Operator 7,0Fauzan Computer Operator 19,0Rezka Kurniawan Computer Operator 4,03 Herka Kurniawan Office Boy/Security 2,0Amiruddin Office Boy/Security 31,0Security -City Coordinator Office 2 Langsa - -1 Wahyu Murtika Secretary 32,02 Eliana Computer Operator 20,02 Ria Rosika Computer Operator 12,03 Sugeng Prayetno Office Boy/Security 32,0City Coordinator Office 3 Pidie -1 Isna Dewi Secretary 32,02 Sunardi Anfassa Computer Operator 32,03 Abubakar Office Boy/Security 32,0City Coordinator Office 4 Subulussalam -1 Anik Widyawati Secretary 19,0Vera Wati Secretary 4,0Sabariah Solin Secretary 6,02 Adi Putra Computer Operator 6,0Eka Wati Computer Operator 2,0Rustanul Arifin Computer Operator 5,0Siti rosni Computer Operator 6,0Yoto S Mansur Computer Operator 12,03 Ahmad Dai Office Boy/Security 7,0Rusman Sholin Office Boy/Security 6,0Ramlan Sambo Office Boy/Security 6,0Susi Solin Office Boy/Security 12,0City Coordinator Office 5 Aceh Tenggara -1 Rosiana Secretary 32,02 Tri Yudiarti Computer Operator 20,02 Zailani Computer Operator 12,03 Zailani Office Boy/Security 20,03 TBN Office Boy/Security 6,0City Coordinator Office 6 Lhokseumawe -1 Weny Putri Izzati Secretary 32,02 Hayatul Fitri Computer Operator 6,0Sri Susiani Computer Operator 14,0Tia Sufrah Computer Operator 12,03 Nanda Rizki K Office Boy/Security 10,0Mustafa Sulaiman Office Boy/Security 9,0Andriansyah Office Boy/Security 13,0City Coordinator Office 7 Aceh Barat -1 Aslinawati Secretary 6,0Susan Triska Secretary 26,02 Aprizal Computer Operator 26,02 Darmawan Computer Operator 6,03 Indra Office Boy/Security 32,0City Coordinator Office 8 Gayo Luwes (New Location) -Eva Asmaliasanti Secretary 10,0TBN Computer Operator 8,0TBN Office Boy/Security 8,0-RATE5 dari 36

No Nama PositionAskot Office 1 -1 Tobe name Computer Operator -Askot Office 1 Sabang -1 Desi Fadila Computer Operator 33,0Askot Office 2 Aceh Tengah -2 Romy Syafrizal Computer Operator 32,0Askot Office 3 Aceh Besar -3 Safriyani Computer Operator 2,0Erni Kuswati Computer Operator 4,0Maulidar Computer Operator 25,0Askot Office 4 Aceh Tamiang -4 Purnama Sari Computer Operator 22,04 Arif Dwi Cahyo Computer Operator 6,0Askot Office 5 Aceh Selatan -5 Yulisma Computer Operator 6,0Aldanur Computer Operator 19,0Ayu Rahayu/Asbar Computer Operator 6,0C. NORTH SUMATERA PROVINCE NORTH SUMATERA PROVINCEOffice Province1 Assisten Office Manager1 Tobe name Secretary2 Tobe name Computer Operator4 Tobe name Office Boy/Security5 Tobe name SecurityOffice Province1 Assisten Office Manager1 Bebby Mardhani Secretary 31,02 Akhmad Sofwan Computer Operator 1 26,02 Syahrul Computer Operator 1 6,03 Khairunnisa Computer Operator 2 12,0Ismet Azhar Computer Operator 2 19,04 Makmur Office Boy/Security 31,0-City Coordinator Office 1 -1 Tobe name Secretary -2 Tobe name Computer Operator -3 Tobe name Office Boy/Security -Security -City Coordinator Office 1 Medan -1 Titin Handayani Secretary 28,02 Fitri Andriani Computer Operator 22,02 Maya Putri Kirana Computer Operator 6,03 Lela Office Boy/Security 22,03 Imam Office Boy/Security 6,0City Coordinator Office 2 Tebing Tinggi -1 Fransiska Liliana Secretary 23,01 Dewi Astuti Secretary 6,02 Dewi Astuti Computer Operator 8,0Sangapta Ginting Computer Operator 15,0Dewi Septiana Computer Operator 6,03 Erna Office Boy/Security 32,0City Coordinator Office 3 Deli Serdang -1 Atiya Tunnur Secretary 32,02 Heru Sucahyo Computer Operator 23,02 Yane Meutia Computer Operator 6,03 Poniyem Office Boy/Security 32,0City Coordinator Office 4 Binjai -1 Nuri Sinaga Secretary 23,01 Rita Damayanti Secretary 6,02 Ansuys S Manalu Computer Operator 25,02 Riri Widowati S Computer Operator 6,03 H. Manihuruk Office Boy/Security 25,03 Susi Setia Ningsih Office Boy/Security 6,0City Coordinator Office 5 Padang Sidempuan -1 Linna Sari Secretary 26,01 Satila Secretary 6,02 Satila Computer Operator 26,02 Yusnidar Computer Operator 6,03 Sahroni Office Boy/Security 32,0City Coordinator Office 6 Pematang Siantar -1 Lisdayanti Panjaitan Secretary 24,01 Siti Latifah Secretary 6,02 Sahril Batubara Computer Operator 33,0VolTotal Contract Amendment No. 9RATE6 dari 36

No Nama Position3 Rikijan Sijabat Office Boy/Security 33,0City Coordinator Office 7 Tj. Balai -1 Juli Wirdasari Secretary 32,02 Linsya Computer Operator 20,02 Dewi Tika Computer Operator 12,03 Nanda Mustika Office Boy/Security 32,0City Coordinator Office 8 Asahan ( Changed to Karo ) -1 Yeni Astriani Secretary 7,0Rimta Lestari Secretary 24,02 Dewi Astuti Computer Operator 7,0Riani Sembiring Computer Operator 24,03 Adi Putra Office Boy/Security 7,0Ali Budiman Office Boy/Security 1,0Saini Restiana Office Boy/Security 12,0Wulan Office Boy/Security 5,0Prinnadeni Office Boy/Security 6,0-Askot Office 1 -1 Tobe name Computer Operator -Askot Office 1 Simalungun -1 Ismail Computer Operator 6,0Siti Latifah 13,0Adibah Chaerani 6,0Askot Office 2 Langkat -2 Siska Matondang Computer Operator 29,0Askot Office 3 Karo ( Changed to Asahan ) -3 Meyga RY Computer Operator 5,0Dewi Tika Computer Operator 18,0Mairani Situmorang Computer Operator 6,0Askot Office 4 Sibolga -4 Risdawati Pasaribu Computer Operator 2,0Suryani Computer Operator 30,0Askot Office 5 Dairi -5 Irvan Bintang Computer Operator 25,05 Ira Tuti Armi Computer Operator 6,0Askot Office 6 Labuan Batu -6 Iskandar Computer Operator 23,06 Tita Asmiani Computer Operator 6,0D. WEST SUMATERA PROVINCE WEST SUMATERA PROVINCEOffice Province1 Tobe name Assisten Office Manager2 Tobe name Secretary3 Tobe name Computer Operator 15 Tobe name Office Boy/Security6 Tobe name SecurityOffice Province1 Hamdani Mustafa Assisten Office Manager 12,0Rosa, Amd Assisten Office Manager 21,02 Rosa, Amd Secretary 12,0Nailul Khairina 12,0Zufniati 6,03 Yudhi Amd Computer Operator 1 24,03 Ibrahim Alhadid Computer Operator 1 6,04 Rahmat Mulyadi Computer Operator 2 17,04 Dian Mardatilah Computer Operator 2 6,05 Era Office Boy/Security 7,0Silus Office Boy/Security 26,0-City Coordinator Office 1 -1 Messia Meriana Sahsa, SP Secretary -2 Mulyadi Rachmat Computer Operator -3 Yuarna Office Boy/Security -Tobe name Security -City Coordinator Office 1 Padang -1 Messia Meriana Sahsa, SP Secretary 7,0Ratih Atika Putri Secretary 6,0Ira Erdawati Secretary 19,02 Mulyadi Rachmat Computer Operator 7,0Aldino Putra Computer Operator 20,0Rinaldi Computer Operator 6,03 Yuarna Office Boy/Security 7,0Devi Office Boy/Security 13,03 Yusna Office Boy/Security 3,0VolTotal Contract Amendment No. 9RATE7 dari 36

No Nama Position3 Aldios Office Boy/Security 6,0City Coordinator Office 2 Sawah Lunto -1 Rika Marlina Secretary 1,0Sri Wahyuni Secretary 32,02 Sukri Hamdani Computer Operator 6,0Mia Melinda Suhut Computer Operator 26,03 Mimi Asyuarti Office Boy/Security 33,0City Coordinator Office 3 Payakumbuh -1 Yanuar Reviani Secretary 32,02 Dedi Firma Computer Operator 32,03 Fuad Rizal Office Boy/Security 7,0Lusia Mitra Office Boy/Security 25,0City Coordinator Office 4 Bukit Tinggi -1 Martinawati Secretary 27,01 Dewi Wahyuni Secretary 6,02 Maulana Lukman Computer Operator 33,03 Yulkhaidah Office Boy/Security 33,0City Coordinator Office 5 Pariaman -1 Irni Yusnita Secretary 32,02 Meri Sovyerti, A.Md Computer Operator 32,03 Erlina Office Boy/Security 6,0Yulni Office Boy/Security 20,0Fauziah Office Boy/Security 6,0Askot Office 1 -1 Tobe name Computer Operator -Askot Office 1 Solok -1 Rika Marlina Computer Operator 1,0Heri Suryanto Computer Operator 12,01 Meri Novrita Computer Operator 10,01 Lisa Febrianti Computer Operator 6,0Askot Office 2 Sijunjung -2 Enti Gustina Computer Operator 1,0Andriyani Computer Operator 32,0Askot Office 3 Lima Puluh Kota -3 Almunawisyah Computer Operator 33,0Askot Office 4 Agam -4 Rika Komalasari Computer Operator 1,0Arifah Rahmi Computer Operator 25,0Rasyid Rizky Computer Operator 6,0Askot Office 5 Padang Panjang -5 Sasmita Sari Computer Operator 31,0Askot Office 6 Padang Pariaman -6 Nola Elpedriana Computer Operator 32,0Askot Office 7 Pesisir Selatan -7 TBN Computer Operator 9,0E. RIAU PROVINCE RIAU PROVINCEOffice Province1 Tobe name Assisten Office Manager2 Tobe name Secretary3 Tobe name Computer Operator 15 Tobe name Office Boy/Security5 Tobe name SecurityOffice Province1 Wedia Abdulhalim Assisten Office Manager 33,02 Kania Sefrina Secretary 33,03 Marzarina Syafris Salis Computer Operator 1 33,04 Yunita Safitri Computer Operator 2 33,05 Deni Sopandi Office Boy/Security 33,0-City Coordinator Office -1 Tobe name Secretary -2 Tobe name Computer Operator -3 Tobe name Office Boy/Security -City Coordinator Office 1 Pekanbaru -1 Roza Erma Yulinda Secretary 33,02 Dila Marya Computer Operator 33,03 Liza Fitri Secretary 33,0City Coordinator Office 2 Dumai -1 Yurieke C Febrinda Secretary 33,02 Hariadi Hasibuan Computer Operator 33,03 Tumisah Office Boy/Security 33,0Tobe name Security --VolTotal Contract Amendment No. 9RATE8 dari 36

Total Contract Amendment No. 9Amount1.371.000.0004.748.250.0005.007.750.00010 dari 36

Total Contract Amendment No. 9Amount4.195.500.0003.760.500.00011 dari 36

Total Contract Amendment No. 9Amount3.066.500.00022.149.500.000255.750.0001.543.250.00012 dari 36

Total Contract Amendment No. 9Amount-13 dari 36

Total Contract Amendment No. 9Amount1.556.500.00014 dari 36

Total Contract Amendment No. 9Amount1.279.500.00015 dari 36

Total Contract Amendment No. 9Amount726.000.00016 dari 36

Total Contract Amendment No. 9Amount595.750.0005.956.750.00028.106.250.00017 dari 36

IIDIRECT REIMBURSABLE COSTNoDescriptionsVolContract Amendment No.9RateAmountII. 1MOBILIZATION/ DEMOBILIZATIONII. 2II. 3HOUSING ALLOWANCEDUTY TRAVEL COSTSUB TOTAL II.1SUB TOTAL II.2II.3.1 Monitoring, Supervision, Coordination By Province Office (NAD) 3% per siklus 386.242.810a To Kelurahan in Kab Aceh Barat (21 kelurahan)- Lumpsum 2 dy x 3 trip 2 2 days 21 26 50.000 1.300.000- Inland trans to Aceh Barat 3 trip 2 13 800.000 10.400.000- Accommodation 1 dy x 3 trip 2 13 260.000 3.380.000b To Kelurahan in Kab Aceh Besar (12 kelurahan) - - -- Lumpsum 2 dy x 3 trip 2 12 22 50.000 1.100.000- Inland trans to Aceh Besar 3 trip 1 11 800.000 8.800.000- Accommodation 1 dy x 3 trip 1 11 260.000 2.860.000c To Kelurahan in Kab Aceh Selatan (15 kelurahan) - - -- Lumpsum 2 dy x 3 trip 2 15 26 50.000 1.300.000- Inland trans to Aceh Selatan 3 trip 1 13 800.000 10.400.000- Accommodation 1 dy x 3 trip 1 11 260.000 3.380.000d To Kelurahan in Kab Aceh Tamiang (5 kelurahan) - - -- Lumpsum 2 dy x 2 trip 1 5 18 50.000 900.000- Inland trans to Aceh Tamiang 2 trip 1 9 800.000 7.200.000- Accommodation 1 dy x 2 trip 1 9 260.000 2.340.000e To Kelurahan in Kab Aceh Tengah (15 kelurahan) - - -- Lumpsum 2 dy x 3 trip 1 15 20 50.000 1.000.000- Inland trans to Aceh Tengah 3 trip 1 10 800.000 8.000.000- Accommodation 1 dy x 3 trip 1 10 260.000 2.600.000f To Kelurahan in Kab Aceh Tenggara (20 kelurahan) - - -- Lumpsum 2 dy x 3 trip 1 20 22 50.000 1.100.000- Inland trans to Aceh Tenggara 3 trip 1 11 800.000 8.800.000- Accommodation 1 dy x 3 trip 1 11 260.000 2.860.000g To Kelurahan in Kota Banda Aceh (90 kelurahan) - - -- Lumpsum 1 dy x 10 trip 1 90 48 50.000 2.400.000- Inland trans to Banda Aceh - trip - 800.000 -- Accommodation dy x - trip - 260.000 -h To Kelurahan in Kota Langsa (51 kelurahan) - - -- Lumpsum 2 dy x 6 trip 1 51 50 50.000 2.500.000- Inland trans to Langsa 6 trip 1 25 800.000 20.000.000- Accommodation 1 dy x 6 trip 1 25 260.000 6.500.000i To Kelurahan in Kota Lhoksumawe (68 kelurahan) - - -- Lumpsum 2 dy x 8 trip 1 68 44 50.000 2.200.000- Inland trans to Lhok Sumawe 8 trip 1 22 800.000 17.600.000- Accommodation 1 dy x 8 trip 1 22 260.000 5.720.000j To Kelurahan in Kota Sabang (18 kelurahan) - - -- Lumpsum 2 dy x 3 trip 1 18 22 50.000 1.100.000- Inland trans to Sabang 3 trip 1 11 800.000 8.800.000- Accommodation 1 dy x 3 trip 1 11 260.000 2.860.000k To Kelurahan in Kota Subulussalam (73 kelurahan) - - -- Lumpsum 2 dy x 8 trip 1 73 44 50.000 2.200.000- Inland trans to Subulussalam 8 trip 1 22 800.000 17.600.000- Accommodation 1 dy x 8 trip 1 22 260.000 5.720.000l To Kelurahan in Kab Pidie (15 kelurahan) - - -- Lumpsum 1 dy x 3 trip 1 15 14 50.000 700.000- Inland trans to Pidie 3 trip 1 7 800.000 5.600.000- Accommodation 1 dy x 3 trip 1 7 260.000 1.820.000m To Kelurahan in Kab Gayo Lues (32 kelurahan) - - -- Lumpsum 1 dy x 4 trip 1 32 12 50.000 600.000- Inland trans to Pidie 4 trip 1 4 800.000 3.200.000- Accommodation 1 dy x 4 trip 1 4 260.000 1.040.000n Meeting with NMC etc. (NAD -Jakarta) - - -- Lumpsum 66 50.000 3.300.000- Inland Transport 1 4 tm 1 36 100.000 3.600.000- Tiket Banda Aceh - Jakarta 1 4 tm 1 48 2.950.000 142.326.560- Accommodation 3 dy x 4 tm 1 108 260.000 28.080.000o Meeting with OC etc. (to -Medan) - - -- Lumpsum 3 4 tm 12 50.000 600.000- Inland Transport 1 4 tm 4 100.000 400.000- Tiket Banda Aceh - Medan 1 4 tm 4 1.981.250 7.925.000- Accommodation 2 dy x 4 tm 8 260.000 2.080.000p Meeting with OC etc. ( to Batam ) - - -- Lumpsum 3 dy 2 tm 3 50.000 150.000- Inland Transport 1 2 tm 1 100.000 100.000- Tiket Banda Aceh - Batam 1 2 tm 1 2.800.000 2.800.000- Accommodation 2 dy x 2 tm 2 260.000 520.000q Meeting with OC etc. ( to Padang ) - - -- Lumpsum 3 dy 1 tm 3 50.000 150.000- Inland Transport 1 1 tm 1 100.000 100.000- Tiket Banda Aceh - Padang 1 1 tm 1 1.700.000 1.700.000- Accommodation 2 dy 1 tm 2 260.000 520.000r Meeting with OC etc. ( to Jakarta ) - - -- Lumpsum 3 50.000 150.000- Inland Transport 1 100.000 100.000-18 dari 36

NoDescriptionsVolContract Amendment No.9- Tiket Banda Aceh - Jakarta 1 2.800.000 2.800.000- Accommodation 2 260.000 520.000s Meeting with OC For Capacity Building Specialist etc. (NAD -Medan) - - -- Lumpsum 2 1 tm 2 50.000 100.000- Inland Transport 1 1 tm 1 100.000 100.000- Tiket Banda Aceh - Medan 1 1 tm 1 1.981.250 1.981.250- Accommodation 1 dy x 1 tm 1 260.000 260.000RateAmountII.3.2 Monitoring, Supervision, Coordination By Korkot and Askot 50% per siklus 212.700.000a To Kelurahan in Kab Aceh Barat (21 kelurahan)- Lumpsum 1 dy x 31 trip 21 138 50.000 6.900.000- Inland trans to Aceh Barat trip - 200.000 -- Accommodation 1 dy x - trip - 260.000 -b To Kelurahan in Kab Aceh Besar (12 kelurahan) - - -- Lumpsum 1 dy x 18 trip 12 86 50.000 4.300.000- Inland trans to Aceh Besar trip - 200.000 -- Accommodation 1 dy x - trip - 260.000 -c To Kelurahan in Kab Aceh Selatan (15 kelurahan) - - -- Lumpsum 1 dy x 22 trip 15 108 50.000 5.400.000- Inland trans to Aceh Selatan trip - 200.000 -- Accommodation dy x - trip - 260.000 -d To Kelurahan in Kab Aceh Tamiang (5 kelurahan) - - -- Lumpsum 1 dy x 7 trip 5 38 50.000 1.900.000- Inland trans to Aceh Tamiang trip - 200.000 -- Accommodation dy x - trip - 260.000 -e To Kelurahan in Kab Aceh Tengah (15 kelurahan) - - -- Lumpsum 1 dy x 22 trip 15 107 50.000 5.350.000- Inland trans to Aceh Tengah trip - 200.000 -- Accommodation 1 dy x - trip - 260.000 -f To Kelurahan in Kab Aceh Tenggara (20 kelurahan) - - -- Lumpsum 1 dy x 30 trip 20 156 50.000 7.800.000- Inland trans to Aceh Tenggara trip - 200.000 -- Accommodation 1 dy x - trip - 260.000 -g To Kelurahan in Kota Banda Aceh (90 kelurahan) - - -- Lumpsum 1 dy x 135 trip 90 520 50.000 26.000.000- Inland trans to Banda Aceh trip - 200.000 -- Accommodation dy x - trip - 260.000 -h To Kelurahan in Kota Langsa (51 kelurahan) - - -- Lumpsum 1 dy x 76 trip 51 324 50.000 16.200.000- Inland trans to Langsa trip - 200.000 -- Accommodation dy x - trip - 260.000 -i To Kelurahan in Kota Lhoksumawe (68 kelurahan) - - -- Lumpsum 1 dy x 102 trip 68 358 50.000 17.900.000- Inland trans to Lhoksumawe trip - 200.000 -- Accommodation dy x - trip - 260.000 -j To Kelurahan in Kota Sabang (18 kelurahan) - - -- Lumpsum 1 dy x 27 trip 18 141 50.000 7.050.000- Inland trans to Sabang trip - 200.000 -- Accommodation dy x - trip - 260.000 -k To Kelurahan in Kota Subulussalam (73 kelurahan) - - -- Lumpsum 1 dy x 109 trip 73 418 50.000 20.900.000- Inland trans to Subulussalam trip - 200.000 -- Accommodation dy x - trip - 260.000 -l To Kelurahan in Kab Pidie (15 kelurahan) - - -- Lumpsum 1 dy x 22 trip 15 114 50.000 5.700.000- Inland trans to Kota Pidie trip - 200.000 -- Accommodation dy x trip - 260.000 -m To Kelurahan in Kab Gayo Luwes (32 kelurahan) - - -- Lumpsum 1 dy x 48 trip 32 90 50.000 4.500.000- Inland trans to Kota Gayo Luwes - - -- Accommodation - - -n Coordination Meeting to Province (Banda Aceh) - - -- Inland Transport from Banda Aceh 1 14 tm 14 - -- Accommodation - dy x 14 tm - 260.000 -- Inland Transport from Kabupaten Aceh Barat 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kabupaten Aceh Besar 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kabupaten Aceh Selatan 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport for Kabupaten Aceh Tamiang 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kabupaten Aceh Tengah 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kota Langsa 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kota Lhoksumawe 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport for Kabupaten Sabang 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kota Subulussalam 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport for Kabupaten Pidie 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport for Kabupaten Aceh Tenggara 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000o Konsolidasi Pemandu Nasional to Province (Banda Aceh) - - -- Inland Transport from Banda Aceh - 2 tm - - -- Accommodation - dy x 2 tm - 260.000 -19 dari 36

NoDescriptionsVolContract Amendment No.9- Inland Transport from Kabupaten Aceh Barat 1 2 tm 1 200.000 200.000- Accommodation 1 dy x 2 tm 1 260.000 260.000- Inland Transport from Kota Lhoksumawe 1 2 tm 1 200.000 200.000- Accommodation 1 dy x 2 tm 1 260.000 260.000- Inland Transport from Kota Subulussalam 1 2 tm 1 200.000 200.000- Accommodation 2 dy x 2 tm 1 260.000 260.000- Inland Transport for Kabupaten Aceh Tenggara 1 2 tm 1 200.000 200.000- Accommodation 1 dy x 2 tm 1 260.000 260.000RateAmountII.3.3 Monitoring, Supervision, Coordination By Province Office (SUMUT) 3% per siklus 478.765.995a To Kelurahan in Kota Medan (151 kelurahan)- Lumpsum 1 dy x 15 trip ## 76 50.000 3.800.000- Inland trans to Medan - trip - - -- Accommodation - dy x - trip - - -b To Kelurahan in Kab Asahan (25 kelurahan) - - -- Lumpsum 1 dy x 4 trip 25 20 50.000 1.000.000- Inland trans to Asahan 4 trip 10 200.000 2.000.000- Accommodation 1 dy x 4 trip 10 260.000 2.600.000c To Kelurahan in Kab Dairi (11 kelurahan) - - -- Lumpsum 2 dy x 2 trip 11 10 50.000 500.000- Inland trans to Dairi 2 trip 5 200.000 1.000.000- Accommodation 1 dy x 2 trip 5 260.000 1.300.000d To Kelurahan in Kab Desli Serdang (101 kelurahan) - - -- Lumpsum 1 dy x 11 trip ## 36 50.000 1.800.000- Inland trans to Deli Serdang 11 trip 12 200.000 2.400.000- Accommodation - dy x 11 trip 5 260.000 1.300.000e To Kelurahan in Kab Karo (22 kelurahan) - - -- Lumpsum 1 dy x 3 trip 22 20 50.000 1.000.000- Inland trans to Karo 3 trip 10 200.000 2.000.000- Accommodation 1 dy x 3 trip 10 260.000 2.600.000f To Kelurahan in Kota Binjai (37 kelurahan) - - -- Lumpsum 1 dy x 5 trip 37 14 50.000 700.000- Inland trans to Binjai 5 trip 14 200.000 2.800.000- Accommodation 1 dy x 5 trip 6 260.000 1.560.000g To Kelurahan in Kota Padang Sidempuan (78 kelurahan) - - -- Lumpsum 1 dy x 9 trip 78 47 50.000 2.350.000- Inland trans to Padang Sidempuan 9 trip 27 200.000 5.400.000- Accommodation 1 dy x 9 trip 27 260.000 7.020.000h To Kelurahan in Kota Pematang Siantar (43 kelurahan) - - -- Lumpsum 1 dy x 5 trip 43 24 50.000 1.200.000- Inland trans to Pematang Siantar 5 trip 12 200.000 2.400.000- Accommodation 1 dy x 5 trip 12 260.000 3.120.000i To Kelurahan in Kota Sibolga (16 kelurahan) - - -- Lumpsum 1 dy x 3 trip 16 18 50.000 900.000- Inland trans to Sibolga 3 trip 9 200.000 1.800.000- Accommodation 1 dy x 3 trip 9 260.000 2.340.000j To Kelurahan in Kota Tanjung Balai (30 kelurahan) - - -- Lumpsum 1 dy x 4 trip 30 24 50.000 1.200.000- Inland trans to Tanjung Balai 4 trip 14 200.000 2.800.000- Accommodation 1 dy x 4 trip 14 260.000 3.640.000k To Kelurahan in Kota Tebing Tinggi (35 Kelurahan) - - -- Lumpsum 1 dy x 5 trip 35 21 50.000 1.050.000- Inland trans to Tebing Tinggi 5 trip 11 200.000 2.200.000- Accommodation 1 dy x 5 trip 10 260.000 2.600.000l To Kelurahan in Kab Labuhan Batu (19 kelurahan) - - -- Lumpsum 1 dy x 3 trip 19 21 50.000 1.050.000- Inland trans to Labuhan Batu 3 trip 11 200.000 2.200.000- Accommodation 1 dy x 3 trip 11 260.000 2.860.000m To Kelurahan in Kab Langkat (21 kelurahan) - - -- Lumpsum 1 dy x 3 trip 21 21 50.000 1.050.000- Inland trans to Langkat 3 trip 11 200.000 2.200.000- Accommodation 1 dy x 3 trip 11 260.000 2.860.000n To Kelurahan in Kab Simalungun (17 kelurahan) - - -- Lumpsum 1 dy x 3 trip 17 21 50.000 1.050.000- Inland trans to Simalungun 3 trip 11 200.000 2.200.000- Accommodation 1 dy x 3 trip 11 260.000 2.860.000o Meeting with NMC etc. (Medan -Jakarta) - - -- Lumpsum 72 50.000 3.600.000- Inland Transport 1 4 tm 36 100.000 3.600.000- Tiket Medan - Jakarta 1 4 tm 54 2.400.000 132.267.195- Accommodation 3 dy x 4 tm 108 260.000 28.080.000p Meeting with OC etc. ( to Batam ) - - -- Lumpsum 3 dy 2 tm 3 50.000 150.000- Inland Transport 1 2 tm 1 100.000 100.000- Tiket Medan - Batam 1 2 tm 1 2.000.000 2.000.000- Accommodation 2 dy x 2 tm 2 260.000 520.000Meeting with OC etc. ( to Padang ) - - -- Lumpsum 3 dy 2 tm 12 50.000 600.000- Inland Transport 1 2 tm 4 100.000 400.000- Tiket Medan - Padang 1 2 tm 4 800.000 3.200.000- Accommodation 2 dy x 2 tm 8 260.000 2.080.000q Meeting with OC etc. ( to Jakarta ) - - -- Lumpsum 3 50.000 150.000- Inland Transport 1 100.000 100.000- Tiket Medan - Jakarta 1 2.400.000 2.400.000- Accommodation 3 260.000 780.000r Monitoring & Supervision by PD + Asst PD (Medan - NAD) - - -20 dari 36

NoDescriptionsVolContract Amendment No.9- Inland Transport 1 7 tm 14 200.000 2.800.000- Tiket Medan - NAD 1 7 tm 14 2.969.120 41.567.680- Accommodation 3 dy x 7 tm 28 260.000 7.280.000s Monitoring & Supervision by PD + Asst PD (Medan - Padang) - - -- Inland Transport 1 7 tm 14 200.000 2.800.000- Tiket Medan - Padang 1 7 tm 14 1.846.880 25.856.320- Accommodation 3 dy x 7 tm 28 260.000 7.280.000t Monitoring & Supervision by PD + Asst PD (Medan - Pekanbaru) - - -- Inland Transport 1 7 tm 12 200.000 2.400.000- Tiket Medan - Pekan Baru 1 7 tm 12 1.846.880 22.162.560- Accommodation 3 dy x 7 tm 24 260.000 6.240.000u Monitoring & Supervision by PD + Asst PD (Medan - Batam-Tanjung Pinang) - - -- Inland Transport 1 7 tm 14 200.000 2.800.000- Tiket Medan - Pinang 1 7 tm 14 1.500.000 21.000.000- Accommodation 3 dy x 7 tm 28 260.000 7.280.000v Meeting with NMC by PD + Asst PD (Medan - Jakarta) - - -- Inland Transport 1 5 tm 18 200.000 3.600.000- Tiket Medan - Jakarta 1 5 tm 18 2.495.680 44.922.240- Accommodation 3 dy x 5 tm 54 260.000 14.040.000RateAmountII.3.4 Monitoring, Supervision, Coordination By Korkot and Askot (SUMUT) 50% per siklus 261.170.000a To Kelurahan in Kota Medan (151 kelurahan)- Lumpsum 1 dy x 226 trip ## 620 50.000 31.000.000- Inland trans to Medan trip - 200.000 -- Accommodation - dy x - trip - 260.000 -b To Kelurahan in Kab Asahan (25 kelurahan) - - -- Lumpsum 1 dy x 37 trip 25 160 50.000 8.000.000- Inland trans to Asahan trip - 200.000 -- Accommodation - dy x - trip - 200.000 -c To Kelurahan in Kab Dairi (11 kelurahan) - - -- Lumpsum 1 dy x 16 trip 11 84 50.000 4.200.000- Inland trans to Dairi trip - 200.000 -- Accommodation 1 dy x - trip - 200.000 -d To Kelurahan in Kab Desli Serdang (101 kelurahan) - - -- Lumpsum 1 dy x 151 trip ## 558 50.000 27.900.000- Inland trans to Deli Serdang trip - 200.000 -- Accommodation dy x - trip - 200.000 -e To Kelurahan in Kab Karo (22 kelurahan) - - -- Lumpsum 1 dy x 33 trip 22 171 50.000 8.550.000- Inland trans to Karo trip - 200.000 -- Accommodation dy x - trip - 200.000 -f To Kelurahan in Kota Binjai (37 kelurahan) - - -- Lumpsum 1 dy x 55 trip 37 210 50.000 10.500.000- Inland trans to Binjai trip - 200.000 -- Accommodation dy x - trip - 200.000 -g To Kelurahan in Kota Padang Sidempuan (78 kelurahan) - - -- Lumpsum 1 dy x 117 trip 78 316 50.000 15.800.000- Inland trans to Padang Sidempuan trip - 200.000 -- Accommodation dy x - trip - 200.000 -h To Kelurahan in Kota Pematang Siantar (43 kelurahan) - - -- Lumpsum 1 dy x 64 trip 43 212 50.000 10.600.000- Inland trans to Pematang Siantar trip - 200.000 -- Accommodation dy x - trip - 200.000 -i To Kelurahan in Kota Sibolga (16 kelurahan) - - -- Lumpsum 1 dy x 24 trip 16 128 50.000 6.400.000- Inland trans to Sibolga trip - 200.000 -- Accommodation dy x - trip - 200.000 -j To Kelurahan in Kota Tanjung Balai (30 kelurahan) - - -- Lumpsum 1 dy x 45 trip 30 180 50.000 9.000.000- Inland trans to Tanjung Balai trip - 200.000 -- Accommodation dy x - trip - 200.000 -k To Kelurahan in Kota Tebing Tinggi (35 Kelurahan) - - -- Lumpsum 1 dy x 52 trip 35 220 50.000 11.000.000- Inland trans to Tebing Tinggi trip - 200.000 -- Accommodation dy x - trip - 200.000 -l To Kelurahan in Kab Labuhan Batu (19 kelurahan) - - -- Lumpsum 1 dy x 28 trip 19 126 50.000 6.300.000- Inland trans to Labuhan Batu trip - 200.000 -- Accommodation dy x - trip - 200.000 -m To Kelurahan in Kab Langkat (21 kelurahan) - - -- Lumpsum 1 dy x 31 trip 21 159 50.000 7.950.000- Inland trans to Langkat trip - 200.000 -- Accommodation dy x - trip - 200.000 -n To Kelurahan in Kab Simalungun (17 kelurahan) - - -- Lumpsum 1 dy x 25 trip 17 129 50.000 6.450.000- Inland trans to Simalungun trip - 200.000 -- Accommodation dy x - trip - 200.000 -o Coordination Meeting to Province (Medan) - - -- Inland Transport from Medan 1 14 tm 14 - -- Accommodation dy x 14 tm - 260.000 -- Inland Transport from Kab Dairi 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kab. Deli Serdang 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kab. Karo 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kota Binjai 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.00021 dari 36

NoDescriptionsVolContract Amendment No.9- Inland Transport from Kota Padang Sidempuan 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kota Pematang Siantang 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kota Sibolga 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kota Tanjung Balai 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kota Tebing Tinggi 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kab. Labuhan Batu 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kab. Langkat 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000- Inland Transport from Kab. Simalungun 1 14 tm 16 200.000 3.200.000- Accommodation 1 dy x 14 tm 16 260.000 4.160.000p Konsolidasi Pemandu Nasional to Province (Medan) - - -- Inland Transport from Medan - 2 tm - - -- Accommodation dy x 2 tm - 260.000 -- Inland Transport from Kab Dairi 1 2 tm 2 200.000 400.000- Accommodation 1 dy x 2 tm 2 260.000 520.000- Inland Transport from Kab. Deli Serdang 1 2 tm 2 200.000 400.000- Accommodation 1 dy x 2 tm 2 260.000 520.000- Inland Transport from Kab. Karo 1 2 tm 2 200.000 400.000- Accommodation 1 dy x 2 tm 2 260.000 520.000- Inland Transport from Kota Binjai 1 2 tm 2 200.000 400.000- Accommodation 1 dy x 2 tm 2 260.000 520.000- Inland Transport from Kota Padang Sidempuan 1 2 tm 2 200.000 400.000- Accommodation 1 dy x 2 tm 2 260.000 520.000- Inland Transport from Kota Pematang Siantang 1 2 tm 2 200.000 400.000- Accommodation 1 dy x 2 tm 2 260.000 520.000- Inland Transport from Kota Sibolga 1 2 tm 2 200.000 400.000- Accommodation 1 dy x 2 tm 2 260.000 520.000- Inland Transport from Kota Tanjung Balai 1 2 tm 2 200.000 400.000- Accommodation 1 dy x 2 tm 2 260.000 520.000- Inland Transport from Kota Tebing Tinggi 1 2 tm 2 200.000 400.000- Accommodation 1 dy x 2 tm 2 260.000 520.000- Inland Transport from Kab. Simalungun 1 2 tm 2 200.000 400.000- Accommodation 1 dy x 2 tm 2 260.000 520.000RateAmountII.3.5 Monitoring, Supervision, Coordination By Province Office (SUMBAR) 3% per siklus 238.313.114a To Kelurahan in Kota Padang (7 kelurahan) Change on Amendment No. 1 (104 Kelurahan)- Lumpsum 1 dy x 11 trip 7 42 50.000 2.100.000- Inland trans to Padang - trip 2 200.000 400.000- Accommodation - dy x - trip 2 260.000 520.000a To Kelurahan in Kab. Agam (7 kelurahan) - - -- Lumpsum 1 dy x 2 trip 7 14 50.000 700.000- Inland trans to Padang 2 trip 14 200.000 2.800.000- Accommodation 1 dy x 2 trip 7 260.000 1.820.000b To Kelurahan in Kota Bukittinggi (24 kelurahan) - - -- Lumpsum 1 dy x 4 trip 24 24 50.000 1.200.000- Inland trans to Bukittinggi 4 trip 20 200.000 4.000.000- Accommodation 1 dy x 4 trip 8 260.000 2.080.000c To Kelurahan in Kota Padang Panjang (104 kelurahan) Change on Amandement No. 1 (11 kelurahan) - - -- Lumpsum 1 dy x 11 trip ## 50 50.000 2.500.000- Inland trans to Padang Panjang 11 trip 40 200.000 8.000.000- Accommodation 1 dy x 11 trip 20 260.000 5.200.000d To Kelurahan in Kota Pariaman (71 kelurahan) - - -- Lumpsum 1 dy x 8 trip 71 36 50.000 1.800.000- Inland trans to Pariaman 8 trip 36 200.000 7.200.000- Accommodation 1 dy x 8 trip 16 260.000 4.160.000e To Kelurahan in Kota Payakumbuh (73 kelurahan) - - -- Lumpsum 1 dy x 8 trip 73 36 50.000 1.800.000- Inland trans to Payakumbuh 8 trip 36 200.000 7.200.000- Accommodation 1 dy x 8 trip 12 260.000 3.120.000f To Kelurahan in Kota Sawah Lunto (37 kelurahan) - - -- Lumpsum 1 dy x 5 trip 37 32 50.000 1.600.000- Inland trans to Sawah Lunto 5 trip 27 200.000 5.400.000- Accommodation 1 dy x 5 trip 10 260.000 2.600.000g To Kelurahan in Kota Solok (13 kelurahan) - - -- Lumpsum 1 dy x 3 trip 13 12 50.000 600.000- Inland trans to Solok 3 trip 12 200.000 2.400.000- Accommodation 1 dy x 3 trip 6 260.000 1.560.000h To Kelurahan in Kab. Lima Puluh Koto (7 kelurahan) - - -- Lumpsum 1 dy x 2 trip 7 14 50.000 700.000- Inland trans to Lima Puluh Koto 2 trip 14 200.000 2.800.000- Accommodation 1 dy x 2 trip 7 260.000 1.820.000i To Kelurahan in Kab. Padang Pariaman (11 kelurahan) - - -- Lumpsum 1 dy x 2 trip 11 12 50.000 600.000- Inland trans to padang Pariaman 2 trip 12 200.000 2.400.000- Accommodation 1 dy x 2 trip 6 260.000 1.560.000j To Kelurahan in Kab. Sawahlunto/ Sijunjung (9 kelurahan) - - -- Lumpsum 1 dy x 2 trip 9 12 50.000 600.000- Inland trans to Sijunjung 2 trip 12 200.000 2.400.000- Accommodation 1 dy x 2 trip 6 260.000 1.560.000k To Kelurahan in Kab. Pesisir Selatan (6 kelurahan) - - -- Lumpsum 1 dy x 2 trip 6 18 50.000 900.00022 dari 36

NoDescriptionsVolContract Amendment No.9- Inland trans to Pesisir Selatan 2 trip 14 200.000 2.800.000- Accommodation 1 dy x 2 trip 14 260.000 3.640.000l Meeting with NMC etc. (Padang -Jakarta) - - -- Lumpsum 66 50.000 3.300.000- Inland Transport 1 4 tm 37 100.000 3.700.000- Tiket Padang - Jakarta 1 4 tm 49 1.800.000 88.443.200- Accommodation 3 dy x 4 tm 111 260.000 28.860.000m Meeting with OC etc. (Padang -Medan) - - -- Lumpsum 3 4 tm 15 50.000 750.000- Inland Transport 1 4 tm 5 100.000 500.000- Tiket Padang - Medan 1 4 tm 5 1.975.500 9.877.500- Accommodation 2 dy x 4 tm 10 260.000 2.600.000n Meeting with OC etc. ( to Batam ) - - -- Lumpsum 3 dy 2 tm 3 50.000 150.000- Inland Transport 1 dy 2 tm 1 100.000 100.000- Tiket Padang - Batam 1 dy 2 tm 1 1.700.000 1.700.000- Accommodation 2 dy x 2 tm 2 260.000 520.000o Meeting with OC etc. ( to Jakarta ) - - -- Lumpsum 3 50.000 150.000- Inland Transport 1 100.000 100.000- Tiket Padang - Jakarta 1 1.806.914 1.806.914- Accommodation 3 260.000 780.000p Meeting with OC For Capacity Building Specialist etc. (Padang -Medan) - - -- Lumpsum 2 1 tm 2 50.000 100.000- Inland Transport 1 1 tm 1 100.000 100.000- Tiket Padang - Medan 1 1 tm 1 1.975.500 1.975.500- Accommodation 1 dy x 1 tm 1 260.000 260.000RateAmountII.3.6 Monitoring, Supervision, Coordination By Korkot and Askot 50% per siklus 214.960.000a To Kelurahan in Kota Padang (7 kelurahan) Change on Amandement No1 (104 kelurahan)- Lumpsum 1 dy x 156 trip 7 410 50.000 20.500.000- Inland trans to Padang trip - 200.000 -- Accommodation dy x - trip - 260.000 -b To Kelurahan in Kab. Agam (7 kelurahan) - - -- Lumpsum 1 dy x 10 trip 7 54 50.000 2.700.000- Inland trans to Bukittinggi - trip - 200.000 -- Accommodation dy x - trip - 260.000 -b To Kelurahan in Kota Bukittinggi (24 kelurahan) - - -- Lumpsum 1 dy x 36 trip 24 186 50.000 9.300.000- Inland trans to Bukittinggi trip - 200.000 -- Accommodation dy x - trip - 260.000 -c To Kelurahan in Kota Padang Panjang (11 kelurahan)16 - - -- Lumpsum 1 dy x 16 trip 11 84 50.000 4.200.000- Inland trans to Padang Panjang trip - 200.000 -- Accommodation dy x - trip - 260.000 -d To Kelurahan in Kota Pariaman (71 kelurahan) - - -- Lumpsum 1 dy x 106 trip 71 480 50.000 24.000.000- Inland trans to Pariaman trip - 200.000 -- Accommodation dy x - trip - 260.000 -e To Kelurahan in Kota Payakumbuh (73 kelurahan) - - -- Lumpsum 1 dy x 109 trip 73 414 50.000 20.700.000- Inland trans to Payakumbuh trip - 200.000 -- Accommodation dy x - trip - 260.000 -f To Kelurahan in Kota Sawah Lunto (37 kelurahan) - - -- Lumpsum 1 dy x 55 trip 37 248 50.000 12.400.000- Inland trans to Sawah Lunto trip - 200.000 -- Accommodation dy x - trip - 260.000 -g To Kelurahan in Kota Solok (13 kelurahan) - - -- Lumpsum 1 dy x 19 trip 13 99 50.000 4.950.000- Inland trans to Solok trip - 200.000 -- Accommodation dy x - trip - 260.000 -h To Kelurahan in Kab. Lima Puluh Koto (7 kelurahan) - - -- Lumpsum 1 dy x 10 trip 7 54 50.000 2.700.000- Inland trans to Lima Puluh Koto trip - 200.000 -- Accommodation dy x - trip - 260.000 -i To Kelurahan in Kab. Padang Pariaman (11 kelurahan) - - -- Lumpsum 1 dy x 16 trip 11 84 50.000 4.200.000- Inland trans to padang Pariaman trip - 200.000 -- Accommodation dy x - trip - 260.000 -j To Kelurahan in Kab. Sawahlunto/ Sijunjung (9 kelurahan) - - -- Lumpsum 1 dy x 13 trip 9 69 50.000 3.450.000- Inland trans to Sijunjung trip - 200.000 -- Accommodation dy x - trip - 260.000 -k To Kelurahan in Kab. Pesisir Selatan (6 kelurahan) 1 dy x 9 - - -- Lumpsum 6 38 50.000 1.900.000- Inland trans to Pesisir Selatan - - -- Accommodation - - -k Coordination Meeting to Province (Padang) - - -- Inland Transport from Padang - 14 tm - 200.000 -- Accommodation 1 dy x 14 tm - 260.000 -- Inland Transport from Kab. Agam 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000- Inland Transport from Kota Bukittingi 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000- Inland Transport from Kota Padang Panjang 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000- Inland Transport for Kota Pariaman 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.00023 dari 36

NoDescriptionsVolContract Amendment No.9- Inland Transport from Kota Payakumbuh 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000- Inland Transport from Kota Sawah Lunto 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000- Inland Transport from Kota Solok 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000- Inland Transport for Kab. Lima Puluh Koto 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000- Inland Transport for Kab. Padang Pariaman 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000- Inland Transport for Kab. Sawahlunto/ Sijunjung 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000l Konsolidasi Pemandu Nasional to Province ( Padang) - - -- Inland Transport from Padang - 2 tm - - -- Accommodation - dy x 2 tm - 260.000 -- Inland Transport from Kota Bukittingi 1 2 tm 1 200.000 200.000- Accommodation 1 dy x 2 tm 1 260.000 260.000- Inland Transport for Kota Pariaman 1 2 tm 1 200.000 200.000- Accommodation 1 dy x 2 tm 1 260.000 260.000- Inland Transport from Kota Payakumbuh 1 2 tm 1 200.000 200.000- Accommodation 1 dy x 2 tm 1 260.000 260.000- Inland Transport from Kota Sawah Lunto 1 2 tm 1 200.000 200.000- Accommodation 1 dy x 2 tm 1 260.000 260.000- Inland Transport from Kota Solok 1 2 tm 1 200.000 200.000- Accommodation 1 dy x 2 tm 1 260.000 260.000- Inland Transport for Kab. Padang Pariaman 1 2 tm 1 200.000 200.000- Accommodation 1 dy x 2 tm 1 260.000 260.000RateAmountII.3.7 Monitoring, Supervision, Coordination By Province Office (RIAU) 3% per siklus 164.201.902a To Kelurahan in Kota Dumai (32 kelurahan)- Lumpsum 2 dy x 4 trip 32 32 50.000 1.600.000- Inland trans to Dumai 4 trip 18 200.000 3.600.000- Accommodation 1 dy x 4 trip 18 260.000 4.680.000b To Kelurahan in Kab Bengkalis (15 kelurahan) - - -- Lumpsum 2 dy x 3 trip 15 28 50.000 1.400.000- Inland trans to Bengkalis 3 trip 14 200.000 2.800.000- Accommodation 1 dy x 3 trip 14 260.000 3.640.000c To Kelurahan in Kab Indragiri Hilir (6 kelurahan) - - -- Lumpsum 2 dy x 2 trip 6 24 50.000 1.200.000- Inland trans to Indragiri Hilir 2 trip 12 200.000 2.400.000- Accommodation 1 dy x 2 trip 12 260.000 3.120.000d To Kelurahan in Kota Pekan Baru (58 kelurahan) - - -- Lumpsum 1 dy x 7 trip 58 39 50.000 1.950.000- Inland trans to Pekan Baru - trip 3 200.000 600.000- Accommodation - dy x - trip 3 260.000 780.000e To Kelurahan in Kab Kuantan Singingi (13 kelurahan) - - -- Lumpsum 2 dy x 3 trip 13 28 50.000 1.400.000- Inland trans to Kuantan Singingi 3 trip 14 200.000 2.800.000- Accommodation 1 dy x 3 trip 14 260.000 3.640.000f Meeting with NMC etc. (Pekan Baru -Jakarta) - - -- Lumpsum 45 50.000 2.250.000- Inland Transport 1 4 tm 31 100.000 3.100.000- Tiket Pekan Baru - Jakarta 1 4 tm 41 1.800.000 73.800.000- Accommodation 3 dy x 4 tm 93 260.000 24.180.000g Meeting with OC etc. (Pekan Baru -Medan) - - -- Lumpsum 3 dy 4 tm 15 50.000 750.000- Inland Transport 1 4 tm 5 100.000 500.000- Tiket Pekan Baru - Medan 1 4 tm 6 2.025.986 12.155.916- Accommodation 2 dy x 4 tm 10 260.000 2.600.000h Meeting with OC etc. ( to Batam ) - - -- Lumpsum 3 dy 2 tm 3 50.000 150.000- Inland Transport 1 dy 2 tm 1 100.000 100.000- Tiket Pekanbaru - Batam 1 dy 2 tm 1 1.500.000 1.500.000- Accommodation 2 dy x 2 tm 2 260.000 520.000i Meeting with OC etc. ( to Padang ) - - -- Lumpsum 3 dy 1 tm 3 50.000 150.000- Inland Transport 1 dy 1 tm 1 100.000 100.000- Tiket Pekanbaru - Padang 1 dy 1 tm 1 900.000 900.000- Accommodation 2 dy x 1 tm 2 260.000 520.000j Meeting with OC etc. ( to Jakarta ) - - -- Lumpsum 3 50.000 150.000- Inland Transport 1 100.000 100.000- Tiket Riau - Jakarta 1 1.800.000 1.800.000- Accommodation 3 260.000 780.000k Meeting with OC For Capacity Building Specialist etc. (Pekanbaru -Medan) - - -- Lumpsum 2 1 tm 2 50.000 100.000- Inland Transport 1 1 tm 1 100.000 100.000- Tiket Pekanbaru - Medan 1 1 tm 1 2.025.986 2.025.986- Accommodation 1 dy x 1 tm 1 260.000 260.000II.3.8 Monitoring, Supervision, Coordination By Korkot and Askot 50% per siklus 88.650.000a To Kelurahan in Kota Dumai (32 kelurahan)- Lumpsum 2 dy x 48 trip 32 254 50.000 12.700.000- Inland trans to Dumai - trip - 400.000 -- Accommodation dy x - trip - 260.000 -b To Kelurahan in Kab Bengkalis (15 kelurahan) - - -- Lumpsum 2 dy x 22 trip 15 156 50.000 7.800.000- Inland trans to Bengkalis trip - 200.000 -24 dari 36

NoDescriptionsVolContract Amendment No.9- Accommodation dy x - trip - 260.000 -c To Kelurahan in Kab Indragiri Hilir (6 kelurahan) - - -- Lumpsum 2 dy x 9 trip 6 87 50.000 4.350.000- Inland trans to Indragiri Hilir trip - 200.000 -- Accommodation dy x - trip - 260.000 -d To Kelurahan in Kota Pekan Baru (58 kelurahan) - - -- Lumpsum 1 dy x 87 trip 58 292 50.000 14.600.000- Inland trans to Pekan Baru trip - 200.000 -- Accommodation dy x - trip - 260.000 -e To Kelurahan in Kab Kuantan Singingi (13 kelurahan) - - -- Lumpsum 2 dy x 19 trip 156 50.000 7.800.000- Inland trans to Kuantan Singingi trip - 200.000 -- Accommodation dy x - trip - 260.000 -f Coordination Meeting to Province (Pekanbaru) - - -- Inland Transport from Kota Pekanbaru - 14 tm - 200.000 -- Accommodation - dy x 14 tm - 260.000 -- Inland Transport from Kota Dumai 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000- Inland Transport from Kab. Bengkalis 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000- Inland Transport from Kab. Indragiri Hilir 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000- Inland Transport for Kuantan Singingi 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000g Konsolidasi Pemandu Nasional to Province (Pekanbaru) - - -- Inland Transport from Kota Pekanbaru - 2 tm - - -- Accommodation - dy x 2 tm - 260.000 -- Inland Transport from Kota Dumai 1 2 tm 2 200.000 400.000- Accommodation 1 dy x 2 tm 2 260.000 520.000- Inland Transport from Kab. Bengkalis 1 2 tm - 200.000 -- Accommodation 1 dy x 2 tm - 260.000 -- Inland Transport from Kab. Indragiri Hilir 1 2 tm - 200.000 -- Accommodation 1 dy x 2 tm - 260.000 -RateAmountII.3.9 Monitoring, Supervision, Coordination By Province Office (KEP. RIAU) 3% per siklus 89.150.384a To Kelurahan in Kota Batam (67 kelurahan)- Lumpsum 1 dy x 8 trip 67 36 50.000 1.800.000- Inland trans to Batam 8 trip 36 300.000 10.800.000- Accommodation 1 dy x 8 trip 18 260.000 4.680.000b To Kelurahan in Kab Karimun (22 kelurahan) - - -- Lumpsum 1 dy x 3 trip 22 18 50.000 900.000- Inland trans to Karimun 3 trip 9 300.000 2.700.000- Transport By Sea from Kab. Karimun 1 3 trip 9 300.000 2.700.000- Accommodation 2 dy x 3 trip 18 260.000 4.680.000c To Kelurahan in Kab Kepulauan Riau (6 kelurahan) - - -- Lumpsum 1 dy x 2 trip 6 12 50.000 600.000- Inland trans to Kepulauan Riau 2 trip 6 300.000 1.800.000- Accommodation 1 dy x 2 trip 6 260.000 1.560.000c To Kelurahan in Kab Bintan (change name) (6 kelurahan) - - -- Lumpsum 1 dy x 2 trip 6 12 50.000 600.000- Inland trans to Bintan 2 trip 12 300.000 3.600.000- Accommodation 1 dy x 2 trip 6 260.000 1.560.000d To Kelurahan in Kab Tanjung Pinang (18 kelurahan) - - -- Lumpsum 1 dy x 3 trip 18 16 50.000 800.000- Inland trans to Tanjung Pinang 3 trip 16 300.000 4.800.000- Accommodation - dy x 3 trip 2 260.000 520.000e Meeting with NMC etc. (Tanjung Pinang -Batam - Jakarta) - - -- Lumpsum 42 50.000 2.100.000- Inland Transport 1 4 tm 8 100.000 800.000- Tiket Batam - Jakarta 1 4 tm 8 1.726.560 13.603.520- Accommodation 3 dy x 4 tm 24 260.000 6.240.000f Meeting with OC etc. (Tanjung Pinang - Batam - Medan) - - -- Lumpsum 3 6 tm 15 50.000 750.000- Inland Transport 1 6 tm 5 100.000 500.000- Tiket Batam - Medan 1 6 tm 5 2.035.350 10.206.200- Accommodation 2 dy x 6 tm 10 260.000 2.600.000g Meeting with OC etc. (Tanjung Pinang - Batam ) - - -- Lumpsum 3 2 tm 6 50.000 300.000- Inland Transport 1 2 tm 2 100.000 200.000- Tiket Batam - Medan 1 2 tm - 2.035.350 -- Accommodation 2 dy x 2 tm 4 260.000 1.040.000h Meeting with OC etc. (Tanjung Pinang - Batam - Padang ) - - -- Lumpsum 3 2 tm 3 50.000 150.000- Inland Transport 1 2 tm 1 100.000 100.000- Tiket Batam - Padang 1 2 tm 1 600.000 600.000- Accommodation 2 dy x 2 tm 2 260.000 520.000i Meeting with OC etc. ( to Jakarta ) - - -- Lumpsum 3 50.000 150.000- Inland Transport 1 100.000 100.000- Tiket Riau - Jakarta 1 1.800.000 1.800.000- Accommodation 3 260.000 780.000j Meeting with OC For Capacity Building Specialist etc. (Batam -Medan) - - -- Lumpsum 2 1 tm 2 50.000 100.000- Inland Transport 1 1 tm 1 100.000 100.000- Tiket Batam - Medan 1 1 tm 1 2.035.350 2.050.664- Accommodation 1 dy x 1 tm 1 260.000 260.000II.3.10Monitoring, Supervision, Coordination By Korkot and Askot 50% per siklus 84.700.00025 dari 36

NoDescriptionsVolContract Amendment No.9a To Kelurahan in Kota Batam (67 kelurahan)- Lumpsum 1 dy x 100 trip 67 400 50.000 20.000.000- Inland trans to Batam trip - 200.000 -- Accommodation dy x - trip - 260.000 -b To Kelurahan in Kab Karimun (22 kelurahan) - - -- Lumpsum 2 dy x 33 trip 22 265 50.000 13.250.000- Inland trans to Karimun trip - 200.000 -- Accommodation dy x - trip - 260.000 -c To Kelurahan in Kab Bintan "change name"(6 kelurahan) - - -- Lumpsum 2 dy x 9 trip 6 87 50.000 4.350.000- Inland trans to Bintan trip - 200.000 -- Accommodation dy x - trip - 260.000 -d To Kelurahan in Kota Tanjung Pinang (18 kelurahan) - - -- Lumpsum 1 dy x 27 trip 18 120 50.000 6.000.000- Inland trans to Tanjung Pinang trip - 200.000 -- Accommodation dy x - trip - 260.000 -e Coordination Meeting to Province (Tanjung Pinang) - - -- Inland Transport from Batam 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000- Inland Transport from Kab. Karimun 1 14 tm 22 200.000 4.400.000- Transport By Sea 1 14 tm 22 300.000 6.600.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000- Inland Transport from Kab. Bintan (change Name) 1 14 tm 22 200.000 4.400.000- Accommodation 1 dy x 14 tm 22 260.000 5.720.000- Inland Transport from Kota Tanjung Pinang 1 14 tm - - -- Accommodation - dy x 14 tm 3 260.000 780.000f Konsolidasi Pemandu Nasional to Province (Tanjung Pinang) - - -- Inland Transport from Batam 1 2 tm 2 200.000 400.000- Accommodation 1 dy x 2 tm 2 260.000 520.000- Inland Transport from Kab. Karimun 1 2 tm 2 200.000 400.000- Accommodation 1 dy x 2 tm 2 260.000 520.000- Transport By Sea 1 2 tm 2 300.000 600.000- Inland Transport from Kab. Bintan 1 2 tm 2 200.000 400.000- Accommodation 1 dy x 2 tm 2 260.000 520.000- Inland Transport from Kota Tanjung Pinang - 2 tm - 200.000 -- Accommodation - dy x 2 tm - 260.000 -II.3.11 Spesial Request by Satker National Coordination Meeting in Batam 23.660.000a Trip for Management Team to Batam- Lumpsum 3 x 1 9 50.000 450.000- Inland Transport 1 x 1 3 100.000 300.000- Tiket Batam - Medan 1 x 1 3 2.500.000 7.500.000- Accommodation 2 dy x 1 6 260.000 1.560.000b Trip for Team Leader & Program Director to Batam - - -NAD Province - - -- Lumpsum 3 dy 1 tm 3 50.000 150.000- Inland Transport 1 1 tm 1 100.000 100.000- Tiket Banda Aceh - Batam 1 1 tm 1 2.800.000 2.800.000- Accommodation 2 dy 1 tm 2 260.000 520.000North Sumatera Province - - -- Lumpsum 3 dy 1 tm 6 50.000 300.000- Inland Transport 1 1 tm 2 100.000 200.000- Tiket Banda Aceh - Batam 1 1 tm 2 2.000.000 4.000.000- Accommodation 2 dy 1 tm 4 260.000 1.040.000West Sumatera Province - - -- Lumpsum 3 dy 1 tm 3 50.000 150.000- Inland Transport 1 1 tm 1 100.000 100.000- Tiket Banda Aceh - Batam 1 1 tm 1 1.700.000 1.700.000- Accommodation 2 dy 1 tm 2 260.000 520.000Riau Province - - -- Lumpsum 3 dy 1 tm 3 50.000 150.000- Inland Transport 1 1 tm 1 100.000 100.000- Tiket Banda Aceh - Batam 1 1 tm 1 1.500.000 1.500.000- Accommodation 2 dy 1 tm 2 260.000 520.000RateAmountSUB TOTAL II. 3 2.242.514.205II. 4 OFFICE RENTALa. Office Space (icluded furniture)- NAD Province Office 1 Prov.x 152 m2 x 22 3.344 55.000 163.166.667- North Sumatera Office 1 Prov.x 170 m2 x 22 3.740 55.000 181.500.000- West Sumatera Office 1 Prov.x 146 m2 x 22 3.212 55.000 150.333.333- Riau Province Office 1 Prov.x 128 m2 x 22 2.816 55.000 144.833.333- Riau Kepulauan Province Office 1 Prov.x 122 m2 x 22 2.684 55.000 132.000.000- Backup Office Town Coordinator 2 Town.x 110 m2 x 16 - 20.000 -- NAD Province Office 1 Prov.x 152 m2 x 22 1.520 55.000 83.600.000- North Sumatera Office 1 Prov.x 170 m2 x 22 1.700 55.000 93.500.000- West Sumatera Office 1 Prov.x 146 m2 x 22 1.460 55.000 80.300.000- Riau Province Office 1 Prov.x 128 m2 x 22 1.280 55.000 70.400.000- Riau Kepulauan Province Office 1 Prov.x 122 m2 x 22 1.220 55.000 67.100.000- Backup Office Town Coordinator 2 Town.x 110 m2 x 16 - 20.000 -b. Office Runing Costb.1. - NAD Province- Province Office 1 off x 22 22,0 900.000 17.098.580- Town Coordinator Office 7 off x 16 154,0 400.000 57.098.035- Askot Mandiri 5 off x 16 110,0 300.000 27.343.685- Province Office 1 off x 7 11,0 900.000 9.900.000- Town Coordinator Office 7 off x 7 77,0 400.000 30.800.00026 dari 36

NoDescriptionsContract Amendment No.9- Askot Mandiri 5 off x 0 7 55,0 300.000 16.500.000- Town Coordinator Office (New Location) Gayo Luwes 1 off x 7,0 400.000 2.800.000- Town Coordinator Office (New Location) Gayo Luwes 1 off x 7 7,0 400.000 2.800.000b.2. - North Sumatera Province - - -- Province Office 1 off x 22 22 900.000 18.494.300- Town Coordinator Office 8 off x 16 176 400.000 55.638.580- Askot Mandiri 6 off x 16 132 300.000 33.147.691- Province Office 1 off x 7 11 900.000 9.900.000- Town Coordinator Office 8 off x 7 88 400.000 35.200.000- Askot Mandiri 6 off x 7 66 300.000 19.800.000b.3. - West Sumatera Province - - -- Province Office 1 off x 22 21 900.000 16.111.865- Town Coordinator Office 5 off x 16 105 400.000 39.023.225- Askot Mandiri 6 off x 16 126 300.000 32.145.500- Province Office 1 off x 7 11 900.000 9.900.000- Town Coordinator Office 5 off x 7 55 400.000 22.000.000- Askot Mandiri 6 off x 7 66 300.000 19.800.000- Askot Mandiri (New Location) Pesisir Selatan 1 off x 7 300.000 2.100.000- Askot Mandiri (New Location) Pesisir Selatan 1 off x 7 11 300.000 3.300.000b.4. - Riau Province - - -- Province Office 1 off x 22 22 400.000 8.389.000- Town Coordinator Office 2 off x 16 44 300.000 11.756.000- Askot Mandiri 3 off x 16 66 300.000 16.671.965- Province Office 1 off x 7 11 400.000 4.400.000- Town Coordinator Office 2 off x 7 22 300.000 6.600.000- Askot Mandiri 3 off x 7 33 300.000 9.900.000b.4. - Riau Kepulauan Province - - -- Province Office 1 off x 22 21 300.000 5.263.900- Town Coordinator Office 2 off x 16 44 300.000 9.562.000- Askot Mandiri 2 off x 16 44 300.000 7.255.125- Province Office 1 off x 7 11 300.000 3.300.000- Town Coordinator Office 2 off x 7 22 300.000 6.600.000- Askot Mandiri 2 off x 7 22 300.000 6.600.000VolRateAmountSUBTOTAL II. 4 1.743.932.784II. 5UTILITIES EXPENSESa. - NAD ProvinceProvince Office- Office Supply and Consumable 1 prov. X 22 22 600.000 11.546.550- Computer Supply 1 prov. X 22 22 900.000 16.070.000- Photo Copy Supply 1 prov. X 22 22 600.000 11.584.750- Office Supply and Consumable 1 prov. X 7 3 11 600.000 6.600.000- Computer Supply 1 prov. X 7 3 11 900.000 9.900.000- Photo Copy Supply 1 prov. X 7 3 11 600.000 6.600.000Town Coordinator Office - - -- Office Supply and Consumable 7 off x 16 154 200.000 28.081.400- Computer Supply 7 off x 16 154 400.000 54.897.000- Photo Copy Supply 7 off x 16 154 200.000 28.159.750- Office Supply and Consumable 7 off x 7 77 200.000 15.400.000- Computer Supply 7 off x 7 77 400.000 30.800.000- Photo Copy Supply 7 off x 7 77 200.000 15.400.000Town Coordinator Office (Gayo Luwes New Location) - - -- Office Supply and Consumable 1 off x 14 14 200.000 2.800.000- Computer Supply 1 off x 14 14 400.000 5.600.000- Photo Copy Supply 1 off x 14 14 200.000 2.800.000Askot Office - - -- Office Supply and Consumable 5 off x 16 110 200.000 20.475.000- Computer Supply 5 off x 16 110 400.000 40.213.750- Photo Copy Supply 5 off x 16 110 200.000 21.034.650- Office Supply and Consumable 5 off x 7 55 200.000 11.000.000- Computer Supply 5 off x 7 55 400.000 22.000.000- Photo Copy Supply 5 off x 7 55 200.000 11.000.000- - -b. - North Sumatera Province - - -Province Office - - -- Office Supply and Consumable 1 prov. X 22 22 600.000 13.145.600- Computer Supply 1 prov. X 22 22 900.000 19.407.500- Photo Copy Supply 1 prov. X 22 22 600.000 12.900.000- Office Supply and Consumable 1 prov. X 7 11 600.000 6.600.000- Computer Supply 1 prov. X 7 11 900.000 9.900.000- Photo Copy Supply 1 prov. X 7 11 600.000 6.600.000Town Coordinator Office - - -- Office Supply and Consumable 8 off x 16 176 200.000 34.120.765- Computer Supply 8 off x 16 176 400.000 65.375.700- Photo Copy Supply 8 off x 16 176 200.000 34.204.100- Office Supply and Consumable 8 off x 7 88 200.000 17.600.000- Computer Supply 8 off x 7 88 400.000 35.200.000- Photo Copy Supply 8 off x 7 88 200.000 17.600.000Askot Office - - -- Office Supply and Consumable 6 off x 16 132 200.000 23.856.300- Computer Supply 6 off x 16 132 400.000 47.202.400- Photo Copy Supply 6 off x 16 132 200.000 23.726.000- Office Supply and Consumable 6 off x 7 66 200.000 13.200.000- Computer Supply 6 off x 7 66 400.000 26.400.000- Photo Copy Supply 6 off x 7 66 200.000 13.200.000- - -c. - West Sumatera Province - - -27 dari 36

NoDescriptionsContract Amendment No.9Province Office - - -- Office Supply and Consumable 1 prov. X 22 21 600.000 12.358.450- Computer Supply 1 prov. X 22 22 900.000 19.570.000- Photo Copy Supply 1 prov. X 22 21 600.000 11.140.500- Office Supply and Consumable 1 prov. X 7 11 600.000 6.600.000- Computer Supply 1 prov. X 7 11 900.000 9.900.000- Photo Copy Supply 1 prov. X 7 11 600.000 6.600.000Town Coordinator Office - - -- Office Supply and Consumable 5 off x 16 110 200.000 21.000.000- Computer Supply 5 off x 16 110 400.000 39.695.600- Photo Copy Supply 5 off x 16 110 200.000 20.913.400- Office Supply and Consumable 5 off x 7 55 200.000 11.000.000- Computer Supply 5 off x 7 55 400.000 22.000.000- Photo Copy Supply 5 off x 7 55 200.000 11.000.000Askot Office - - -- Office Supply and Consumable 6 off x 16 126 200.000 25.180.100- Computer Supply 6 off x 16 126 400.000 49.680.000- Photo Copy Supply 6 off x 16 126 200.000 25.109.600- Office Supply and Consumable 6 off x 7 66 200.000 13.200.000- Computer Supply 6 off x 7 66 400.000 26.400.000- Photo Copy Supply 6 off x 7 66 200.000 13.200.000Askot Office ( Pesisir Selatan New Location) - - -- Office Supply and Consumable 1 off x 14 17 200.000 3.400.000- Computer Supply 1 off x 14 17 400.000 6.800.000- Photo Copy Supply 1 off x 14 18 200.000 3.600.000- - -d. - Riau Province - - -Province Office - - -- Office Supply and Consumable 1 prov. X 22 21 600.000 12.358.450- Computer Supply 1 prov. X 22 21 900.000 18.441.300- Photo Copy Supply 1 prov. X 22 21 600.000 12.067.200- Office Supply and Consumable 1 prov. X 7 11 600.000 6.600.000- Computer Supply 1 prov. X 7 11 900.000 9.900.000- Photo Copy Supply 1 prov. X 7 11 600.000 6.600.000Town Coordinator Office - - -- Office Supply and Consumable 2 off x 16 44 200.000 8.800.000- Computer Supply 2 off x 16 44 400.000 17.600.000- Photo Copy Supply 2 off x 16 44 200.000 8.800.000- Office Supply and Consumable 2 off x 7 22 200.000 4.400.000- Computer Supply 2 off x 7 22 400.000 8.800.000- Photo Copy Supply 2 off x 7 22 200.000 4.400.000Askot Office - - -- Office Supply and Consumable 3 off x 16 66 200.000 13.200.000- Computer Supply 3 off x 16 66 400.000 26.400.000- Photo Copy Supply 3 off x 16 66 200.000 13.200.000- Office Supply and Consumable 3 off x 7 33 200.000 6.600.000- Computer Supply 3 off x 7 33 400.000 13.200.000- Photo Copy Supply 3 off x 7 33 200.000 6.600.000- - -e. - Riau Kepulauan Province - - -Province Office - - -- Office Supply and Consumable 1 prov. X 22 21 600.000 12.600.000- Computer Supply 1 prov. X 22 21 900.000 18.900.000- Photo Copy Supply 1 prov. X 22 21 600.000 12.600.000- Office Supply and Consumable 1 prov. X 7 11 600.000 6.600.000- Computer Supply 1 prov. X 7 11 900.000 9.900.000- Photo Copy Supply 1 prov. X 7 11 600.000 6.600.000Town Coordinator Office - - -- Office Supply and Consumable 2 off x 16 42 200.000 8.400.000- Computer Supply 2 off x 16 42 400.000 16.529.000- Photo Copy Supply 2 off x 16 42 200.000 8.380.850- Office Supply and Consumable 2 off x 7 22 200.000 4.400.000- Computer Supply 2 off x 7 22 400.000 8.800.000- Photo Copy Supply 2 off x 7 22 200.000 4.400.000Askot Office - - -- Office Supply and Consumable 2 off x 16 42 200.000 8.299.700- Computer Supply 2 off x 16 42 400.000 16.418.500- Photo Copy Supply 2 off x 16 42 200.000 7.931.600- Office Supply and Consumable 2 off x 7 22 200.000 4.400.000- Computer Supply 2 off x 7 22 400.000 8.800.000- Photo Copy Supply 2 off x 7 22 200.000 4.400.000VolRateAmountII. 6OFFICE EQUIPMENTSUB TOTAL II.5 1.516.875.465a. Program Director & National Trainers- Computer (purchase) 2 unit 2 6.300.000 12.600.000- Computer Notebook (purchase) 1 unit 1 7.790.000 7.790.000- Printer A3 (Purchase) 1 unit 1 3.500.000 3.500.000b. Assistant Program Director - - -1. Computer Notebook (rental) for PD Assistant - - -- NAD Province 1 unit 6 - 750.000 -- North Sumatera Province 2 unit 6 - 750.000 -- West Sumatera Province 1 unit 6 - 750.000 -- Riau Province 1 unit 6 - 750.000 -- Kepulauan Riau Province 1 unit 6 - 750.000 -c. - NAD Province - - -- Province Office - - -28 dari 36

NoDescriptionsContract Amendment No.9- Computer (Purchase) 1 Prov x 3 unit 3 6.300.000 18.900.000- Computer Notebook (Purchase) 1 Prov x 2 unit 2 7.790.000 15.580.000- Printer A3 (purchase) 1 Prov x 1 unit 1 3.500.000 3.500.000- Printer A4 (purchase) 1 Prov x 1 unit 1 1.600.000 1.600.000- Faximille (purchase) 1 Prov x 1 unit 1 950.000 950.000- Photocopy (Rental) 1 Prov x 1 unit x 22 - 600.000 -- Scanner (purchase) 1 Prov x 1 unit 1 1.000.000 1.000.000- LCD (purchase) 1 Prov x 1 unit 1 6.450.000 6.450.000- Town Coordinator Office - - -- Computer (Rental) 7 Offc x 1 unit x 16 154 300.000 39.900.000- Computer Notebook (rental) 7 Offc x 1 unit x 16 154 375.000 49.875.000- Printer A3 (rental) 7 Offc x 1 unit x 16 154 200.000 26.600.000- Printer A4 (rental) 7 Offc x 1 unit x 16 154 100.000 13.300.000- Faximille (rental) 7 Offc x 1 unit x 16 154 150.000 19.950.000- Scanner (rental) 7 Offc x 1 unit x 16 154 75.000 9.975.000- Computer (Rental) 7 Offc x 1 unit x 7 70 300.000 21.000.000- Computer Notebook (rental) 7 Offc x 1 unit x 7 70 375.000 26.250.000- Printer A3 (rental) 7 Offc x 1 unit x 7 70 200.000 14.000.000- Printer A4 (rental) 7 Offc x 1 unit x 7 70 100.000 7.000.000- Faximille (rental) 7 Offc x 1 unit x 7 70 150.000 10.500.000- Scanner (rental) 7 Offc x 1 unit x 7 70 75.000 5.250.000- Town Coordinator Office (New Location) - - -- Computer (Rental) 1 Offc x 1 unit x 5 14 13 300.000 3.900.000- Computer Notebook (rental) 1 Offc x 1 unit x 5 14 13 375.000 4.875.000- Printer A3 (rental) 1 Offc x 1 unit x 5 14 13 200.000 2.600.000- Printer A4 (rental) 1 Offc x 1 unit x 5 14 13 100.000 1.300.000- Faximille (rental) 1 Offc x 1 unit x 5 14 13 150.000 1.950.000- Scanner (rental) 1 Offc x 1 unit x 5 14 13 75.000 975.000- Ass. Korkot Mandiri - - -- Computer (Rental) 5 Offc x 1 unit x 16 22 110 300.000 28.500.000- Computer (Rental) 5 Offc x 1 unit x 0 1 43 300.000 12.900.000- Computer (Rental) 5 Offc x 1 unit x 6 31 300.000 9.150.000- Printer A4 (purchase) 5 Offc x 1 unit 5 3.500.000 17.500.000- - -d. - North Sumatera Province - - -- Province Office - - -- Computer (Purchase) 1 Prov x 3 unit 3 6.300.000 18.900.000- Computer Notebook (Purchase) 1 Prov x 2 unit 2 7.790.000 15.580.000- Printer A3 (purchase) 1 Prov x 1 unit 1 3.500.000 3.500.000- Printer A4 (purchase) 1 Prov x 1 unit 1 1.600.000 1.600.000- Faximille (purchase) 1 Prov x 1 unit 1 950.000 950.000- Photocopy (Rental) 1 Prov x 1 unit x 22 15 600.000 9.000.000- Scanner (purchase) 1 Prov x 1 unit 1 1.000.000 1.000.000- LCD (purchase) 1 Prov x 1 unit 1 6.450.000 6.450.000- Town Coordinator Office - - -- Computer (Rental) 8 Offc x 1 unit x 16 22 176 300.000 45.600.000- Computer Notebook (rental) 8 Offc x 1 unit x 16 22 176 375.000 57.000.000- Printer A3 (rental) 8 Offc x 1 unit x 16 22 176 200.000 30.400.000- Printer A4 (rental) 8 Offc x 1 unit x 16 22 176 100.000 15.200.000- Faximille (rental) 8 Offc x 1 unit x 16 22 176 150.000 22.800.000- Scanner (rental) 8 Offc x 1 unit x 16 22 176 75.000 11.400.000- Computer (Rental) 8 Offc x 1 unit x 16 8 79 300.000 23.700.000- Computer Notebook (rental) 8 Offc x 1 unit x 16 8 79 375.000 29.625.000- Printer A3 (rental) 8 Offc x 1 unit x 16 8 79 200.000 15.800.000- Printer A4 (rental) 8 Offc x 1 unit x 16 8 79 100.000 7.900.000- Faximille (rental) 8 Offc x 1 unit x 16 8 79 150.000 11.850.000- Scanner (rental) 8 Offc x 1 unit x 16 8 79 75.000 5.925.000- Ass. Korkot Mandiri - - -- Computer (Rental) 6 Offc x 1 unit x 16 22 132 300.000 34.200.000- Computer (Rental) 6 Offc x 1 unit x 16 1 51 300.000 15.300.000- Computer (Rental) 6 Offc x 1 unit x 6 33 75.000 2.475.000- Printer A4 (purchase) 6 Offc x 1 unit 6 3.500.000 21.000.000- - -e. - West Sumatera Province - - -- Province Office - - -- Computer (Purchase) 1 Prov x 3 unit 3 6.300.000 18.900.000- Computer Notebook (Purchase) 1 Prov x 2 unit 2 7.790.000 15.580.000- Printer A3 (purchase) 1 Prov x 1 unit 1 3.500.000 3.500.000- Printer A4 (purchase) 1 Prov x 1 unit 1 1.600.000 1.600.000- Faximille (purchase) 1 Prov x 1 unit 1 950.000 950.000- Photocopy (Rental) 1 Prov x 1 unit x 22 22 600.000 13.200.000- Scanner (purchase) 1 Prov x 1 unit 1 1.000.000 1.000.000- LCD (purchase) 1 Prov x 1 unit 1 6.450.000 6.450.000- Town Coordinator Office - - -- Computer (Rental) 5 Offc x 1 unit x 16 110 300.000 28.500.000- Computer Notebook (rental) 5 Offc x 1 unit x 16 110 375.000 35.625.000- Printer A3 (rental) 5 Offc x 1 unit x 16 110 200.000 19.000.000- Printer A4 (rental) 5 Offc x 1 unit x 16 110 100.000 11.000.000- Faximille (rental) 5 Offc x 1 unit x 16 110 150.000 14.250.000- Scanner (rental) 5 Offc x 1 unit x 16 110 75.000 7.125.000- Computer (Rental) 5 Offc x 1 unit x 16 7 50 300.000 15.000.000- Computer Notebook (rental) 5 Offc x 1 unit x 16 7 50 375.000 18.750.000- Printer A3 (rental) 5 Offc x 1 unit x 16 7 50 200.000 10.000.000- Printer A4 (rental) 5 Offc x 1 unit x 16 7 50 100.000 5.000.000- Faximille (rental) 5 Offc x 1 unit x 16 7 50 150.000 7.500.000- Scanner (rental) 5 Offc x 1 unit x 16 7 50 75.000 3.750.000- Ass. Korkot Mandiri - - -- Computer (Rental) 6 Offc x 1 unit x 16 132 300.000 34.200.000- Computer (Rental) 6 Offc x 1 unit x 16 1 45 300.000 13.500.000VolRateAmount29 dari 36

NoDescriptionsContract Amendment No.9- Computer (Rental) New Location 1 Offc x 1 unit x 14 9 300.000 2.700.000- Printer A4 (purchase) 6 Offc x 1 unit 6 3.500.000 21.000.000- Printer A4 (purchase) New Location 1 Offc x 1 unit x 1 3.500.000 3.500.000- - -f. - Riau Province - - -- Province Office - - -- Computer (Purchase) 1 Prov x 3 unit 3 6.300.000 18.900.000- Computer Notebook (Purchase) 1 Prov x 2 unit 2 7.790.000 15.580.000- Printer A3 (purchase) 1 Prov x 1 unit 1 3.500.000 3.500.000- Printer A4 (purchase) 1 Prov x 1 unit 1 1.600.000 1.600.000- Faximille (purchase) 1 Prov x 1 unit 1 950.000 950.000- Photocopy (Rental) 1 Prov x 1 unit x 22 15 600.000 9.000.000- Scanner (purchase) 1 Prov x 1 unit 1 1.000.000 1.000.000- LCD (purchase) 1 Prov x 1 unit 1 6.450.000 6.450.000- Town Coordinator Office - - -- Computer (Rental) 2 Offc x 1 unit x 16 44 300.000 11.400.000- Computer Notebook (rental) 2 Offc x 1 unit x 16 44 375.000 14.250.000- Printer A3 (rental) 2 Offc x 1 unit x 16 44 200.000 7.600.000- Printer A4 (rental) 2 Offc x 1 unit x 16 44 100.000 3.800.000- Faximille (rental) 2 Offc x 1 unit x 16 44 150.000 6.600.000- Scanner (rental) 2 Offc x 1 unit x 16 44 75.000 2.850.000- Computer (Rental) 2 Offc x 1 unit x 16 20 300.000 6.000.000- Computer Notebook (rental) 2 Offc x 1 unit x 16 20 375.000 7.500.000- Printer A3 (rental) 2 Offc x 1 unit x 16 20 200.000 4.000.000- Printer A4 (rental) 2 Offc x 1 unit x 16 20 100.000 2.000.000- Faximille (rental) 2 Offc x 1 unit x 16 20 150.000 3.000.000- Scanner (rental) 2 Offc x 1 unit x 16 20 75.000 1.500.000- Ass. Korkot Mandiri - - -- Computer (Rental) 3 Offc x 1 unit x 16 66 300.000 17.100.000- Computer (Rental) 3 Offc x 1 unit x 16 14 300.000 4.200.000- Printer A4 (purchase) 3 Offc x 1 unit 3 3.500.000 10.500.000- - -g. - Riau Kepulauan Province - - -- Province Office - - -- Computer (Purchase) 1 Prov x 3 unit 3 6.300.000 18.900.000- Computer Notebook (Purchase) 1 Prov x 2 unit 2 7.790.000 15.580.000- Printer A3 (purchase) 1 Prov x 1 unit 1 3.500.000 3.500.000- Printer A4 (purchase) 1 Prov x 1 unit 1 1.600.000 1.600.000- Faximille (purchase) 1 Prov x 1 unit 1 950.000 950.000- Photocopy (Rental) 1 Prov x 1 unit x 22 12 600.000 7.200.000- Scanner (purchase) 1 Prov x 1 unit 1 1.000.000 1.000.000- LCD (purchase) 1 Prov x 1 unit 1 6.450.000 6.450.000- Town Coordinator Office - - -- Computer (Rental) 2 Offc x 1 unit x 16 44 300.000 11.400.000- Computer Notebook (rental) 2 Offc x 1 unit x 16 44 375.000 14.250.000- Printer A3 (rental) 2 Offc x 1 unit x 16 44 200.000 7.600.000- Printer A4 (rental) 2 Offc x 1 unit x 16 44 100.000 3.800.000- Faximille (rental) 2 Offc x 1 unit x 16 44 150.000 5.700.000- Scanner (rental) 2 Offc x 1 unit x 16 44 75.000 3.300.000- Computer (Rental) 2 Offc x 1 unit x 16 20 300.000 6.000.000- Computer Notebook (rental) 2 Offc x 1 unit x 16 20 375.000 7.500.000- Printer A3 (rental) 2 Offc x 1 unit x 16 20 200.000 4.000.000- Printer A4 (rental) 2 Offc x 1 unit x 16 20 100.000 2.000.000- Faximille (rental) 2 Offc x 1 unit x 16 20 150.000 3.000.000- Scanner (rental) 2 Offc x 1 unit x 16 20 75.000 1.500.000- Ass. Korkot Mandiri - - -- Computer (Rental) 2 Offc x 1 unit x 16 44 300.000 11.400.000- Computer (Rental) 2 Offc x 1 unit x 16 19 300.000 5.700.000- Printer A4 (purchase) 2 Offc x 1 unit 2 3.500.000 7.000.000VolRateAmountSUB TOTAL II.6 1.426.465.000II.7 VEHICLES (MPV min th 2006)a. Program Director & National Trainers-Rent a Car for SUMUT Office 1 Prov x 1 unit x 22 22 4.500.000 96.750.000-OM & Driver 1 Prov x 1 unit x 22 22 1.200.000 26.400.000-Rent a Car for SUMUT Office 1 Prov x 1 unit x 22 11,0 4.500.000 49.500.000-OM & Driver 1 Prov x 1 unit x ### 11,0 1.200.000 13.200.000- - -b. - NAD Province - - -- Province Office - - --Rent a Car for NAD Office 1 Prov x 1 unit x 22 22 4.500.000 96.750.000-OM & Driver 1 Prov x 1 unit x 22 22 1.200.000 23.200.000-Rent a Car for NAD Office 1 Prov x 1 unit x 22 11 4.500.000 49.500.000-OM & Driver 1 Prov x 1 unit x ### 11 1.200.000 13.200.000-Rent a Car for NAD Office 1 Prov x 1 unit x 19 22 4.500.000 96.750.000-OM & Driver 1 Prov x 1 unit x 19 22 1.200.000 23.200.000-Rent a Car for NAD Office 1 Prov x 1 unit x 22 11 4.500.000 49.500.000-OM & Driver 1 Prov x 1 unit x ### 11 1.200.000 13.200.000Town Coordinator I Office - - --Rent a Car 1 Offc x 1 unit x 14 19 4.500.000 85.500.000-OM & Driver 1 Offc x 1 unit x 14 19 1.200.000 19.800.000-Rent a Car for NAD Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator II Office - - --Rent a Car 1 Offc x 1 unit x 14 19 4.500.000 85.500.000-OM & Driver 1 Offc x 1 unit x 14 19 1.200.000 19.800.000-Rent a Car for NAD Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.00030 dari 36

NoDescriptionsContract Amendment No.9Town Coordinator III Office - - --Rent a Car 1 Offc x 1 unit x 14 19 4.500.000 85.500.000-OM & Driver 1 Offc x 1 unit x 14 19 1.200.000 19.800.000-Rent a Car for NAD Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator IV Office - - --Rent a Car 1 Offc x 1 unit x 14 19 4.500.000 85.500.000-OM & Driver 1 Offc x 1 unit x 14 19 1.200.000 19.800.000-Rent a Car for NAD Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator V Office - - --Rent a Car 1 Offc x 1 unit x 14 19 4.500.000 85.500.000-OM & Driver 1 Offc x 1 unit x 14 19 1.200.000 19.800.000-Rent a Car for NAD Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator VI Office - - --Rent a Car 1 Offc x 1 unit x 14 19 4.500.000 85.500.000-OM & Driver 1 Offc x 1 unit x 14 19 1.200.000 19.800.000-Rent a Car for NAD Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator VII Office - - --Rent a Car 1 Offc x 1 unit x 14 19 4.500.000 85.500.000-OM & Driver 1 Offc x 1 unit x 14 19 1.200.000 19.800.000-Rent a Car for NAD Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000- - --Rent a Car (New Location) Gayo Luwes 1 Offc x 1 unit x 5 12 4.500.000 54.000.000-OM & Driver (New Location) Gayo Luwes 1 Offc x 1 unit x 5 14 1.200.000 15.800.000Ass. Korkot I - - --Rent a Motorcycle 1 Offc x 1 unit x 16 32 500.000 16.000.000Ass. Korkot II - - --Rent a Motorcycle 1 Offc x 1 unit x 16 32 500.000 16.000.000Ass. Korkot III - - --Rent a Motorcycle 1 Offc x 1 unit x 16 32 500.000 16.000.000Ass. Korkot IV - - --Rent a Motorcycle 1 Offc x 1 unit x 16 32 500.000 16.000.000Ass. Korkot V - - --Rent a Motorcycle 1 Offc x 1 unit x 16 32 500.000 16.000.000- - -c. - North Sumatera Province - - -- Province Office - - --Rent a Car for SUMUT Office 1 Prov x 1 unit x 22 22 4.500.000 96.750.000-OM & Driver 1 Prov x 1 unit x 22 22 1.200.000 23.200.000-Rent a Car for SUMUT Office 1 1 11 4.500.000 49.500.000-OM & Driver 1 1 11 1.200.000 13.200.000-Rent a Car for SUMUT Office 1 Prov x 1 unit x 19 22 4.500.000 96.750.000-OM & Driver 1 Prov x 1 unit x 19 22 1.200.000 23.200.000-Rent a Car for SUMUT Office 1 1 11 4.500.000 49.500.000-OM & Driver 1 1 11 1.200.000 13.200.000Town Coordinator I Office - - --Rent a Car 1 Offc x 1 unit x 14 19 4.500.000 85.500.000-OM & Driver 1 Offc x 1 unit x 14 19 1.200.000 20.800.000-Rent a Car for SUMUT Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator II Office - - --Rent a Car 1 Offc x 1 unit x 14 19 4.500.000 85.500.000-OM & Driver 1 Offc x 1 unit x 14 19 1.200.000 20.800.000-Rent a Car for SUMUT Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator III Office - - --Rent a Car 1 Offc x 1 unit x 14 19 4.500.000 85.500.000-OM & Driver 1 Offc x 1 unit x 14 19 1.200.000 20.800.000-Rent a Car for SUMUT Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator IV Office - - --Rent a Car 1 Offc x 1 unit x 14 19 4.500.000 85.500.000-OM & Driver 1 Offc x 1 unit x 14 19 1.200.000 20.800.000-Rent a Car for SUMUT Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator V Office - - --Rent a Car 1 Offc x 1 unit x 14 19 4.500.000 85.500.000-OM & Driver 1 Offc x 1 unit x 14 19 1.200.000 20.800.000-Rent a Car for SUMUT Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator VI Office - - --Rent a Car 1 Offc x 1 unit x 14 19 4.500.000 85.500.000-OM & Driver 1 Offc x 1 unit x 14 19 1.200.000 20.800.000-Rent a Car for SUMUT Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator VII Office - - --Rent a Car 1 Offc x 1 unit x 14 19 4.500.000 85.500.000-OM & Driver 1 Offc x 1 unit x 14 19 1.200.000 20.800.000-Rent a Car for SUMUT Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator VIII Office - - --Rent a Car 1 Offc x 1 unit x 14 19 4.500.000 85.500.000-OM & Driver 1 Offc x 1 unit x 14 19 1.200.000 20.800.000-Rent a Car for SUMUT Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000VolRateAmount31 dari 36

NoDescriptionsContract Amendment No.9Ass. Korkot I - - --Rent a Motorcycle 1 Offc x 1 unit x 13 31 500.000 15.500.000Ass. Korkot II - - --Rent a Motorcycle 1 Offc x 1 unit x 16 30 500.000 15.000.000Ass. Korkot III - - --Rent a Motorcycle 1 Offc x 1 unit x 16 30 500.000 15.000.000Ass. Korkot IV - - --Rent a Motorcycle 1 Offc x 1 unit x 16 30 500.000 15.000.000Ass. Korkot V - - --Rent a Motorcycle 1 Offc x 1 unit x 16 30 500.000 15.000.000Ass. Korkot VI - - --Rent a Motorcycle 1 Offc x 1 unit x 16 30 500.000 15.000.000- - -d. - West Sumatera Province - - -- Province Office - - --Rent a Car for SUMBAR Office 1 Prov x 1 unit x 22 21 4.500.000 92.250.000-OM & Driver 1 Prov x 1 unit x 22 22 1.200.000 23.200.000-Rent a Car for SUMBAR Office 1 1 11 4.500.000 49.500.000-OM & Driver 1 1 11 1.200.000 13.200.000-Rent a Car for SUMBAR Office 1 Prov x 1 unit x 19 21 4.500.000 92.250.000-OM & Driver 1 Prov x 1 unit x 19 22 1.200.000 23.200.000-Rent a Car for SUMBAR Office 1 1 11 4.500.000 49.500.000-OM & Driver 1 1 11 1.200.000 13.200.000Town Coordinator I Office - - --Rent a Car for SUMBAR Office 1 Offc x 1 unit x 13 18 4.500.000 81.000.000-OM & Driver 1 Offc x 1 unit x 13 18 1.200.000 20.200.000-Rent a Car for SUMBAR Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator II Office - - --Rent a Car for SUMBAR Office 1 Offc x 1 unit x 14 18 4.500.000 81.000.000-OM & Driver 1 Offc x 1 unit x 14 18 1.200.000 20.200.000-Rent a Car for SUMBAR Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator III Office - - --Rent a Car for SUMBAR Office 1 Offc x 1 unit x 14 18 4.500.000 81.000.000-OM & Driver 1 Offc x 1 unit x 14 18 1.200.000 19.800.000-Rent a Car for SUMBAR Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator IV Office - - --Rent a Car for SUMBAR Office 1 Offc x 1 unit x 14 18 4.500.000 81.000.000-OM & Driver 1 Offc x 1 unit x 14 18 1.200.000 19.800.000-Rent a Car for SUMBAR Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Town Coordinator V Office - - --Rent a Car for SUMBAR Office 1 Offc x 1 unit x 14 18 4.500.000 81.000.000-OM & Driver 1 Offc x 1 unit x 14 18 1.200.000 19.800.000-Rent a Car for SUMBAR Office 1 1 13 4.500.000 58.500.000-OM & Driver 1 1 13 1.200.000 15.600.000Ass. Korkot I - - --Rent a Motorcycle 1 Offc x 1 unit x 13 31 500.000 15.500.000Ass. Korkot II - - --Rent a Motorcycle 1 Offc x 1 unit x 16 31 500.000 15.500.000Ass. Korkot III - - --Rent a Motorcycle 1 Offc x 1 unit x 16 31 500.000 15.500.000Ass. Korkot IV - - --Rent a Motorcycle 1 Offc x 1 unit x 16 31 500.000 15.500.000Ass. Korkot V - - --Rent a Motorcycle 1 Offc x 1 unit x 16 31 500.000 15.500.000Ass. Korkot VI - - --Rent a Motorcycle 1 Offc x 1 unit x 16 31 500.000 15.500.000Ass. Korkot VII - - --Rent a Motorcycle (New Location) Pesisir Selatan 1 Offc x 1 unit x 16 17 500.000 8.250.000- - -e. - Riau Province - - -- Province Office - - --Rent a Car for RIAU Office 1 Prov x 1 unit x 22 22 4.500.000 99.000.000-OM & Driver 1 Prov x 1 unit x 22 22 1.200.000 23.000.000-Rent a Car for RIAU Office 1 1 11 4.500.000 49.500.000-OM & Driver 1 1 11 1.200.000 13.200.000-Rent a Car for RIAU Office 1 Prov x 1 unit x 19 22 4.500.000 99.000.000-OM & Driver 1 Prov x 1 unit x 19 22 1.200.000 23.000.000-Rent a Car for RIAU Office 1 1 11 4.500.000 49.500.000-OM & Driver 1 1 11 1.200.000 13.200.000Town Coordinator I Office - - --Rent a Car for RIAU Office 2 Offc x 1 unit x 16 21 4.500.000 94.500.000-OM & Driver 2 Offc x 1 unit x 16 21 1.200.000 21.600.000-Rent a Car for RIAU Office 1 1 11 4.500.000 49.500.000-OM & Driver 1 1 11 1.200.000 13.200.000Town Coordinator II Office - - --Rent a Car for RIAU Office 1 Offc x 1 unit x 14 21 4.500.000 94.500.000-OM & Driver 1 Offc x 1 unit x 14 21 1.200.000 21.600.000-Rent a Car for RIAU Office 1 1 11 4.500.000 49.500.000-OM & Driver 1 1 11 1.200.000 13.200.000Ass. Korkot I - - --Rent a Motorcycle 1 Offc x 1 unit x 13 31 500.000 15.500.000Ass. Korkot II - - --Rent a Motorcycle 1 Offc x 1 unit x 16 31 500.000 15.500.000Ass. Korkot III - - --Rent a Motorcycle 1 Offc x 1 unit x 16 30 500.000 15.000.000VolRateAmount32 dari 36

NoDescriptionsVolContract Amendment No.9- - -f. - Riau Kepulauan Province - - -- Province Office - - --Rent a Car for KEPRI Office 1 Prov x 1 unit x 22 22 4.500.000 99.000.000-OM & Driver 1 Prov x 1 unit x 22 22 1.200.000 23.000.000-Rent a Car for KEPRI Office 1 1 11 4.500.000 49.500.000-OM & Driver 1 1 11 1.200.000 13.200.000-Rent a Car for KEPRI Office 1 Prov x 1 unit x 19 22 4.500.000 99.000.000-OM & Driver 1 Prov x 1 unit x 19 22 1.200.000 23.000.000-Rent a Car for KEPRI Office 1 1 11 4.500.000 49.500.000-OM & Driver 1 1 11 1.200.000 13.200.000Town Coordinator I Office - --Rent a Car for KEPRI Office 1 Offc x 1 unit x 16 21 4.500.000 94.500.000-OM & Driver 1 Offc x 1 unit x 16 21 1.200.000 21.600.000-Rent a Car for KEPRI Office 1 1 11 4.500.000 49.500.000-OM & Driver 1 1 11 1.200.000 13.200.000Town Coordinator II Office - - --Rent a Car for KEPRI Office 1 Offc x 1 unit x 14 21 4.500.000 94.500.000-OM & Driver 1 Offc x 1 unit x 14 21 1.200.000 21.600.000-Rent a Car for KEPRI Office 1 1 9 4.500.000 40.500.000-OM & Driver 1 1 8 1.200.000 9.600.000Ass. Korkot - - --Rent a Motorcycle 1 Offc x 1 unit x 13 28 500.000 14.000.000Ass. Korkot II - - --Rent a Motorcycle 1 Offc x 1 unit x 16 29 500.000 14.500.000RateAmountII. 8COMMUNICATION COSTSUB TOTAL II.7 6.704.500.000a. ProvinceOffice- Telephone, Post & Fax & Internet 5 Prov 5 prov x 22 x 58 1.500.000 87.000.000- Telephone, Post & Fax & Internet 5 Prov 5 prov x x 6 45 1.500.000 67.500.000b. Town Coordinator Office - - -- Telephone, Post , Fax & Internet 24 offc x 16 197 800.000 157.600.000- Telephone, Post , Fax & Internet 24 offc x 6 - 800.000 -- Telephone, Post , Fax & Internet (New Korkoot Gayo Luwes) 1 offc x 5 - 800.000 -- Telephone, Post , Fax & Internet 24 Kork 25 3 127 800.000 101.600.000- Telephone, Post , Fax & Internet 72 800.000 24.375.664- Telephone, Post , Fax & Internet 24 800.000 19.200.000c. Ass.Korkot - - -- Telephone, Post , Fax & Internet 22 Offc x 16 44 800.000 5.257.075- Telephone, Post , Fax & Internet - 800.000 -- Telephone, Post , Fax & Internet (New Askot Pesisir Selatan) - 800.000 -- Telephone, Post , Fax & Internet 23 Offc x 0 - 800.000 -- Telephone, Post , Fax & Internet 81 500.000 40.250.000- Telephone, Post , Fax & Internet 69 500.000 4.128.582Ass.Korkot 23 500.000 11.500.000SUB TOTAL II.8 518.411.321II. 9 REPRODUCTION OF REPORTa. Inception Report 1 OC x 1 tm 15 25.000 375.000b. Monthly Report 1 OC x 16 tm 310 10.000 3.100.000c. Quarterly Report 1 OC x 5 tm 90 25.000 2.250.000d. Annual Report 1 OC x 2 tm 30 25.000 750.000e. Draft Final Report 1 OC x 1 tm 15 40.000 600.000f. Final Report 1 OC x 1 tm 50 75.000 3.750.000g. Executive Summary Report 1 OC x 1 tm 50 10.000 500.000h. Special Report - - -- Performance Evaluations Of Facilitator 1 OC x 5 tm 75 25.000 1.875.000- Performance Evaluations Of BKM 1 OC x 5 tm 75 30.000 2.250.000- Performance Evaluations Of KSM 1 OC x 5 tm 75 30.000 2.250.000- Training Activity Reports 1 OC x 13 tm 195 25.000 4.875.000- Complaint Resolution Follow-Up Reports 1 OC x 12 tm 180 10.000 1.800.000- Workshop Findings and Results 1 OC x 10 tm 150 25.000 3.750.000- Progress Reports for the Mid Term Review 1 OC x 1 tm 15 25.000 375.000i. Copy SPM 5 Prov x 8 tm 120 40.000 4.800.000SUB TOTAL II.9 33.300.000GRAND TOAL II 14.185.998.77533 dari 36

IIIMISCELLANEOUS EXPENSESNoDescriptionsUnitCONTRACT ADDENDUM NO.9Vol Rate AmountIII. 1 SOCIALIZATION1 LOKAKARYA ORIENTASI1.1 Province Levelb. Press Conference Province 1 tm. X time 0 100.000 01.2 City LevelNew Citya. Pelaksanaan Lokakarya Orientasi Kabupaten/Kota 1 tm. X Tm/Dys/Pers. 180 100.000 18.000.000b. Press Conference 5 tm. X Time 0 100.000 01.3 District Levelb. Lokakarya Orientasi Kecamatan baru 1 tm. X Tm/Dys/Pers. 1.450 50.000 72.500.0002 Special Events (Exhibition, Bazaar, etc) 1 tm. X Ls 4 10.000.000 37.198.8753 Lokakarya Review Pelaksanaan PNPM-P2KP Tingkat Provinsi1 tm. X Tm/Dys/Pers. 300 100.000 20.938.0004 Lokakarya Peran dan Fungsi (Kab./Kota Lama dan Baru) 1 tm. X Tm/Dys/Pers. 2.150 75.000 161.250.0005 Study Tematik Anggota KBP (Kab / Kota Lama dan Baru) 2 tm. X Tm/Dys/Pers. 80 75.000 6.000.0006 Radio Talkshow (Kab / Kota Lama dan Baru) 4 tm. X Time 38 300.000 11.400.0007 Koran (Penulisan Artikel) 2 tm. X Time 0 1.000.000 08 Media Visit (Kab / Kota Lama dan Baru) 2 tm. X Time 2 500.000 1.000.0009 Papan Informasi 5 x Time 1.995 125.000 249.375.000F BRIDGING PERIOD IIProvince Level1 Lokakarya Tematik Livelihood-Participant 1 tm. X 5 Prov 750 150.000 112.500.000-Press Conference 1 tm. X 5 Prov 50 100.000 5.000.0002 Workshop Media-Participant 1 tm. X 5 Prov 100 150.000 15.000.000-Resource Person 1 tm. X 5 Prov 10 250.000 2.500.0003 TV Talkshow 1 tm. X 5 Prov 5 7.500.000 37.500.0004 Exhibition 5 2.500.000 12.500.0005 Newspaper articles on Province Level 1 tm. X 5 Prov 5 1.000.000 5.000.000City/District Level1 Lokakarya Review / Midterm-Resource Person 1 tm. X 2.400 100.000 240.000.000-Press Conference 1 tm. X 240 100.000 24.000.0002 Media Field Visit 1 tm. X 48 500.000 24.000.0003 Radio Talkshow 3 tm. X 144 300.000 43.200.0004 Newspaper articles on city/district Level 2 tm 96 300.000 28.800.000SUB TOTAL III.1 1.127.661.87534 dari 36

NoDescriptionsUnitCONTRACT ADDENDUM NO.9Vol Rate AmountIII. 2 TRAINNINGANew and on going Location1 Trainning 1 change name activity (Koorkot + asskot Mandiri 1)tm. X 276 75.000 20.700.0002 Trainning 2 (Koorkot + asskot Mandiri ) 1 tm. X 0 75.000 03 Coaching "khusus pinjaman bergulir " 1 tm. X mm 0 50.000 04 Trainning OC 1 tm. X mm 92 75.000 6.900.0005 Trainning "Forum BKM" 1 tm. X mm 0 70.000 06 Special Trainning for Livelihood, Syari'ah System and Small 1 tm. X mm 2.667 75.000 200.025.000Scale Business development for KSMs for BKMs, UPKs, mm 0and Community Voluntary7 Coaching KBP -1 1 tm. X 46 kab mm 0 50.000 08 Coaching KBP -2 1 tm. X 46 kab mm 0 50.000 011 Coaching "database nangkis Kota" 1 tm. X 42 Kab/ Kot mm 0 50.000 09 Coaching "database nangkis Kota" 1 tm. X 46 Kab/ Kot mm 0 50.000 010 Trainning "Asmandat " 1 tm. X mm 84 70.000 3.623.50011 Coaching "khusus faskel ekonomi" 1 tm. X mm 741 75.000 55.575.00012 Coaching "khusus faskel teknik " 1 tm. X mm 1.300 75.000 97.500.000B Location on Going9 a. Pelatihan Penguatan (Faskel) 1 tm. X mm 4.144 75.000 243.190.750b. Modul Pelatihan Penguatan (Faskel) 1 tm. X mm 1.036 50.000 40.581.400C New Location2 Trainning "Dasar Pemda" 1 tm. X 4,00 Kab/ Kot mm 0 70.000 07 a. Pelatihan Dasar (New Faskel) 1 tm. X mm 2.247 75.000 168.525.000b. Modul Pelatihan Dasar (New Faskel) 1 tm. X mm 321 50.000 15.851.450D TOT Trainning1 TOT Coaching KBP 1,2 dan 3 1 tm. X mm 112 100.000 11.200.0002 TOT Pelatihan Dasar Pemda 1 tm. X mm 0 100.000 03 TOT Coaching Askot Teknik 1 tm. X mm 120 100.000 10.456.7004 TOT Coaching Askot Ekonomi 1 tm. X mm 90 100.000 7.745.550EBRIDGING PERIODOC ClusterTOT for Askot CD 1 tm. X 210 105.000 22.050.000TOT for Askot Teknik 1 tm. X 140 105.000 14.700.000Coaching 1 "Askot Urban Planner & Urban Planner Expert 1 tm. X 0 105.000 0Coaching "Askot Partnership" 1 tm. X 0 105.000 0ProvinceStrengthening Training for "Facilitator" tm. X 0 75.000 0Strengthening Training for "Askot" 1 tm. X 1.480 75.000 111.000.000Training I PLPBK35 dari 36

NoCONTRACT ADDENDUM NO.9DescriptionsUnitVol Rate AmountCity / DistrictCoaching for "Faskel Teknik" 1 tm. X 0 100.000 0Coaching for "Faskel Ekonomi" 1 tm. X 0 100.000 0Coaching for "Faskel Sosial/CB" 1 tm. X 0 100.000 0Coaching for "Senior Faskel" 2 tm. X 0 100.000 0AKP Training and Planning for Local Government 1 tm. X 0 100.000 0Pelatihan I Khusus Tim Teknis PLPBK 1 tm. X 0 75.000 0Coaching for "Anggaran Pro Poor Pemda 1 tm. X 0 75.000 0Discussion and Reflection Tematik KBP 2 tm. X 0 75.000 0Coaching for"FKA BKM" on City Level 1 tm. X 0 75.000 0Coaching for "Database Nangkis Kota" 1 tm. X 0 75.000 0Consolidation for "Faskel, Askot, Korkot" 2 tm. X 0 75.000 0FBRIDGING PERIOD IIProvince LevelStrengthening Training for "Facilitator" 1 tm. X 8.288 75.000 621.600.000Strengthening Training for "Facilitator" 1 set X 1.036 50.000 51.800.000Trainning "Asmandat " in Korkot, Askot & OC Level 1 tm. X 90 125.000 11.250.000Spesial Training for Askot CD 1 tm. X 200 125.000 25.000.000Spesial Training for Askot Infra 1 tm. X 200 125.000 25.000.000TOT Livelihood 1 tm. X 0 125.000 0G BRIDGING June to September 2012Pelatihan Livelihood/PPMK 1 tm. X 1.372 125.000 171.500.000Pelatihan PLPBK 1 tm. X 1.400 125.000 175.000.000Pelatihan Khusus Faskel Tehnik 1 tm. X 1.730 125.000 216.250.000SUB TOTAL III.2 2.327.024.350GRAND TOTAL 3.454.686.22536 dari 36