AMENDMENT CONTRACT NO. 8. REMUNERATION I.1 PROFESSIONAL STAFF I.2 SUPPORTING STAFF Total I

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1 PROGRAM NASIONAL PEMBERDAYAAN MASYARAKATMANDIRI PERKOTAAN (PNPMMP) PROYEK PEMBINAAN KAWASAN PERMUKIMAN DI PERKOTAAN (P2KP) DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Sumber Pendanaan : THIRD NCEPURBAN LOAN IBRD NO. 866 ID & 664 ID & 82ID Nama Konsultan : Joint Venture PT. Inacon Luhur Pertiwi, PT. Widya Graha Asana, PT. Adhicipta Engineering Consultant, and PT. Alamat Konsultan : Jl. Pejaten Raya No. 26B, Pejaten Barat, Pasar Minggu Jakarta Selatan Paket Pekerjaan : NATIONAL MANAGEMENT CONSULTANT (NMC) THE IMPLEMENTATION SUPPORT OF NCEP URBAN AND UPP ADVANCED Nomor & Tanggal Kontrak : HK.02.0/NMC/SATKERPKP/00/2, Tanggal 08 Mei 2 Amandement Kontrak : Amandement No. 08 Mei 5 Periode Kontrak : 08 Mei 2 s/d Desember 5 NO DISCRIPTION AMENDMENT CONTRACT NO. 8 I II III REMUNERATION I. PROFESSIONAL STAFF I.2 SUPPORTING STAFF Total I DIRECT REIMBURSABLE COST II. MOBILIZATION/ DEMOBILIZATION II.2 HOUSING ALLOWANCE II. TRAVEL COST II.4 OFFICE EXPENSES II.5 UTILITIES EXPENSES II.6 OFFICE EQUIPMENT II. VEHICLES (RENTAL) II.8 COMMUNICATION COST II.9 REPRODUCTION OF REPORT II.0 COST OF MEETING COORDINATION Total II SPECIAL ACTIVITY III. TRAINING III.2 SOCIALIZATION III. COMPLAINT RESOLUTION UNIT III.4 WEB SITE UNIT Total III IV TOTAL I + II + III V PROVISIONAL SUM VI GRAND TOTAL

2 CONSULTING SERVICE OF NATIONAL MANAGEMENT CONSULTANT (NMC) FOR IMPLEMENTATION SUPPORT OF PNPM URBAN AND UPP ADVANCED I. BREAKDOWN OF REMUNERATION AMENDEMENT CONTRACT 8 No NAME Position I. PROFESSIONAL STAFF LEADERSHIP TEAM Sunaryanto Team Leader Kurniawan Zulkarnain 8 2 Tafjani Kholil Deputy Team Leader 9 CAPACITY BUILDING 4 5 Imanudin Boyke Nugraha Agus Sudirman Nanik Sudarmi Training Specialist Subspecialist Training PNPM and SME Subspecialist Training Other Programs M.Ikhsan Hakim 6 6 Assistan for data of training & socialization Agus Romadhan 8 Iroh Rohayati Wildan Hakim Mass Comunication & Public Relation Specialist Subspecialist Mass Comm for PNPM Urban 0 National Management Consultant for PNPM Urban

3 No NAME Position Tristiani Susanti 9 Subspecialist Mass Comm for Uother Programs M. Jihad Dienullah 0 Ferry Mustikajaya Graphic Designer & illustrator CB Bambang Irawan Graphic Designer & illustrator CB 2 Dikdik Herdiana 2 Community Organization & Social Specialist Tomy Rizqi Tomy Rizqi Subspecialist Community Organization Aris Suparno MONEV TEAM Ifan Afani 4 Monitoring and evaluation Specialist (as a coordinator) Agus Nuh Rahmani 5 Sutadi Selamet Subspecialist Monev for PNPM 6 Yunan Isnainy Subspecialist Monev for Other Programs Agus Nuh Rahmani Subspecialist Monev for Other Programs 2 Imam Mualim Tabroni AMENDEMENT CONTRACT 8 0 National Management Consultant for PNPM Urban

4 No NAME Position 8 Adih MIS and Data Management Specialist 9 Edwan Maryudianto Subspecialist MIS & Data Management for PNPM Erfina Haedar Subspecialist MIS & Data Management for Other Programs 22 2 Ottow Jefri Simanjuntak Toni Iskandar Subspecialist Program Development for PNPM Subspecialist System Maintenance Aris Widodo Dedy Yuliarto Benny Fendry Subspecialist System Maintenance 2 Web Master Web Administrator 6 Sarman Web Maintenance Mokhamad Saiful Arif 2 Nina Firstavina Web Editor AMENDEMENT CONTRACT 8 National Management Consultant for PNPM Urban

5 No NAME Position 28 Selamat Riyadi FMR Specialist 29 Edi Suranta Subspecialist FMR for PNPM 0 Ana Mariana Leo Saripianto Subspecialist FMR for Other Programs Legal and Complaint Handling Specialist Bagia Suhartono 2 2 Subspecialist Complaint handling Mochammad Syaifudin 0 James Manopo HRD Specialist 4 Nur Sodik Subspecialist HRD FINANCIAL MANAGEMENT TEAM Susilawati Muslimah 5 Ahmad Fauzi Financial Management Specialist Ngurah Pandji 8 6 Subspecialist FM for PNPM Tubagus A. Ikhsanudin AMENDEMENT CONTRACT 8 National Management Consultant for PNPM Urban

6 No NAME Position Ahmad Fauzi Subspecialist FM for Other Programs 8 To be name Livelihood Specialist 9 To be name Sub specialist Livelihood 40 Kusnan Effendi Revolving Fund Specialist Didik Subandrio 6 4 Subspecialist RLF M.Ikhsan Hakim INFRASTRUCTURE TEAM Mulyono 4 Infrastructure Specialist Sugiyanto Sugiyanto 44 Subspecialist Infrastructure for PNPM Bagia Suhartono 45 Ali Imron Subspecialist Infrastructure for Other Programs Rachmina Nurlily 6 46 Social Safeguards Specialist Mulyono 4 48 Heru Setyawan Rudin Simangunsong Environmental Safeguards Specialist DRM Specialist LOCAL GOVERNMENT PARTNERSHIP TEAM AMENDEMENT CONTRACT 8 National Management Consultant for PNPM Urban

7 No NAME Position Aris Suparno 49 Local Government Specialist Agus Sudirman Syarifudin Prawiro N M. Bajang Ahmadi 9 48 Subspecialist Local Economic Development Akhmad Nashiruddin N NEIGHBORHOOD DEVELOPMENT TEAM Maizil Jalaludin Tia Rostiana Noor Samsu Urban Planner Specialist Subspecialist Urban Planner Architect/Civil Engineer GENDER TEAM 55 Maria Gender Specialist 2 AMENDEMENT CONTRACT 8 I. 2 SUPPORTING STAFF Dyah Ayu/Bona Puspita Office Manager 2 Bona Puspitasari/Nirwan Yusu Ass Office Manager Nirwan Yusuf/Mega Book Keeper National Management Consultant for PNPM Urban

8 No NAME Position 4 Andriyani Sisningsih Billingual Secretary Selamet Computer Operator Sasta Prawira Computer Operator 2 Ika Hapsari W Computer Operator 5 Tommy Tantyo R Computer Operator 4 Herru Prasetio Computer Operator 5 Susilo/Erwin Computer Operator 6 Erik Harvian Computer Operator Ramli Office Boy 6 AMENDEMENT CONTRACT 8 National Management Consultant for PNPM Urban

9 No NAME Position Darman/Ali Office Boy 2 Andi Akhir Maulana/Sambas Security Sugianto Security 2 Muhamad Sodikin/Heri Security AMENDEMENT CONTRACT 8 TOTAL REMUNERATION National Management Consultant for PNPM Urban

10 CONSULTING SERVICE OF NATIONAL MANAGEMENT CONSULTANT (NMC) FOR IMPLEMENTATION SUPPORT OF PNPM URBAN AND UPP ADVANCED I. BREAKDOWN OF REIMBURSABLE EXPENSES No COST OF COMPONENT Unit AMENDEMENT CONTRACT 8 II. Mobilization / Demobilization Persons/ II. 2 Housing Allowance Months II. DUTY TRAVEL COST II.. Spotcheck to province a. Transport Jawa Tengah D.I. Yogyakarta Jawa Timur Bali Nusa Tenggara Barat Nusa Tenggara Timur Kalimatan Timur Kalimantan Selatan Kalimantan Tengah Sulawesi Selatan Sulawesi Utara Sulawesi Tengah Sulawesi Tenggara Sulawesi Barat Gorontalo

11 No b. c. d. COST OF COMPONENT Unit 6. Maluku Utara. Maluku 8. Papua 9. Irian Jaya Barat. Nanggroe Aceh Darussalam OSA Persons/days Hotel Accommodation Persons/days Inland Transport AMENDEMENT CONTRACT fixed rate fixed rate fixed rate fixed rate II..2 Duty Travel for Capacity Building a. Transport Jawa Tengah D.I. Yogyakarta. Jawa Timur 4. Bali Nusa Tenggara Barat 6. Nusa Tenggara Timur. Kalimatan Timur 8. Kalimantan Selatan 9. Kalimantan Tengah 0. Sulawesi Selatan

12 No. Sulawesi Utara COST OF COMPONENT Unit AMENDEMENT CONTRACT Sulawesi Tengah Sulawesi Tenggara 4. Sulawesi Barat 5. Gorontalo 6. Maluku Utara. Maluku 8. Papua 9. Irian Jaya Barat. Nanggroe Aceh Darussalam b. OSA Persons/days fixed rate c. Hotel Accommodation Persons/days d. Inland Transport fixed rate II.. Monitoring to Province a. Transport Jawa Tengah D.I. Yogyakarta Jawa Timur Bali

13 No COST OF COMPONENT Unit 6. Nusa Tenggara Barat. Nusa Tenggara Timur 8. Kalimatan Timur 9. Kalimantan Selatan 0. Kalimantan Tengah. Sulawesi Selatan 2. Sulawesi Utara. Sulawesi Tengah 4. Sulawesi Tenggara 5. Sulawesi Barat 6. Gorontalo. Maluku Utara 8. Maluku 9. Papua. Irian Jaya Barat 2. Nangroe Aceh AMENDEMENT CONTRACT

14 No b. c. d. e. COST OF COMPONENT Unit 2. Nangroe Aceh OSA Hotel Accommodation Inland Transport Persons/days Persons/days AMENDEMENT CONTRACT fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate Other Provinsi (City Changer) Transport Osa Peserta Persons/days Inland Transport Peserta Inland Transport Peserta dan Pemandu Trp II..4 Duty Travel for Tim Pemandu Nasional a. Transport Persons/days fixed rate b. OSA fixed rate fixed rate II..5 For Several Activity in Region I (by request) a. Transport b. OSA Persons/days fixed rate fixed rate b. OSA (Additional) Persons/days fixed rate fixed rate fixed rate c. Hotel Accommodation Persons/days c. Hotel Accommodation (Additional) Persons/days d. Inland Transport fixed rate d. Inland Transport (Additional) II fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate 0, fixed rate II.. Duty Travel for ACEH Province a Transport fixed rate b Osa person/days c Hotel Acommodation person/days fixed rate d Inland Travel II. 4 OFFICE EXPENSES a. Duty Travel Other for Remote Area (by request) Office Space (include line telp) b. Office Furniture Packages c. Office Running Cost Ls M2/Months Months

15 AMENDEMENT CONTRACT 8 No COST OF COMPONENT Unit II. 5 UTILITIES EXPENSES Office Supply and Consumable Months Computer Supply Photo Copy Supply II. 6 OFFICE EQUIPMENT Desktop Computer (Purchase) Units Additional Desktop Computer 5 unit (Purchase) Units Additional Desktop Computer unit (Purchase) Laptop (Notebook) Multimedia 2 unit (Purchase) Units Laptop (Notebook), unit (Purchase) Units Additional Laptop (Notebook) 8 unit (Purchase) Units UFD Data Storage, 8 unit (Purchase) Units Printer Laser Jet, 0 unit (Purchase) Units Printer Color A, 2 unit (Purchase) Units Server, unit (Purchase) Units Additional Desktop Computer for Programmer (Purchase) Units Photo Copy, unit (Rental) UPS (Purchase) Units Air Conditioning (Purchase) Units Digital Camera (Purchase) Units Scanner (purchase) Units Facsimile (purchase) Units Handycam (purchase) Units LCD Projector (purchase) Units PABX system (purchase) Units Equipment Maintenance (Include existing equipment) Months II. VEHICLES RENTAL Min. Thn. 0 MPV 00500cc (Included driver, O & M, Insurance etc) Rent a Car 6 unit Months Months II. 8 COST OF LOCAL COMMUNICATION Telephone ( lines) Units Units Months Months

16 No COST OF COMPONENT Internet Additional Internet Server (2 unit) Cost of Web Housing P.O. Box Unit Months Months Months Months AMENDEMENT CONTRACT II. 9 REPRODUCTION OF REPORT A Reporting Inception Report Ekp Ekp Monthly Report Quarterly Report Ekp Annual Report Ekp Draft Final Report Ekp Final Report Ekp Executive Summary (Indonesia & English) Ekp B Reporting for Pusinfo Quarterly Report Ekp Annual Report Ekp C Special Report Performance Evaluation of OSP Ekp Training Activity Report Ekp Complaint Resolution Followup Report Ekp Workshop Findings and Results Ekp D Financial Report Fund Disbursement Reports Ekp Project Management Report (PMR) Ekp Financial Statement of Special Account (FISSA) Ekp E ICRPCR IBRD Ln 866 ID Ls F ICRPCR IBRD Ln 864ID Ls A. Personnel Salary Statistic or Program analysis Specialist Community Development Specialist Institutional and Local Government Specialist Sub Proff for collecting and Data Management

17 AMENDEMENT CONTRACT 8 No COST OF COMPONENT Unit Sub Proff for Data Analysis B. Field Study Transportation Air Ticket (2person x return trip) Hotel Accomodation (2 person x 2 days) Out of Station Allowance (2 person x days) Rent a car Meeting & Printing Konsinyasi with Advisory & NMC (Instrumen, Draft Review, Draft Final PCR Workshop Pembahasan Draft Final PCR Copy documents (Instruments, draft review, reports, draft final, etc) Printing of PCR Documents G ICRPCR IBRD Ln. 82ID Ls II.0 Cost of Meeting Coordination (PMU,Satker,PPK,OC,Advisory and World Bank) (by request) (2 Month x 5 Time Meeting x Person)@IDR (Snack & Lunch) TOTAL DIRECT REIMBURSABLE COST

18 CONSULTING SERVICE OF NATIONAL MANAGEMENT CONSULTANT (NMC) FOR IMPLEMENTATION SUPPORT OF PNPM URBAN AND UPP ADVANCED I. BREAKDOWN OF SPECIAL ACTIVITY No. COST COMPONENT Unit III. TRAINING *) AMENDEMENT CONTRACT Coordination Meeting for OC Team Leader & Project Director 2 6 Man/Days TOT Emprovement for National Trainer (244 person include modul & resource person) 299 Man/Days TOT Basic for National Trainer (include modul & resource person) 0 Man/Days EGM for OC Training Spesialist/Sub.Spec. Training 2 45 Man/Days EGM for OC Socialization Specialist/Sub. Spec. Socialization 2 Man/Days EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF 2 45 Man/Days EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard 2 2 Man/Days EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU 2 2 Man/Days EGM OC MIS Specialist /Sub. Spec. MIS 2 2 Man/Days EGM OC Local Government Specialist 2 24 Man/Days EGM OC Urban Planner Specialist 2 24 Man/Days Basic Training for Local Government Trainer (include modul & resource person) 4 9 Man/Days TOT Emprovement for Local Government Trainer (include modul & resource person) 6 9 Man/Days Training Pre Assignment NMC 64 Man/Days Coordination Meeting for OC Team Leader & Project Director 2 6 Man/Days TOT Emprovement for National Trainer (244 person include modul & resource person) Man/Days TOT Basic for National Trainer (include modul & resource person) 0 Man/Days EGM for OC Training Spesialist/Sub.Spec. Training 2 48 Man/Days EGM for OC Socialization Specialist/Sub. Spec. Socialization 2 Man/Days EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF 2 48 Man/Days EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard 2 Man/Days EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU 2 Man/Days EGM OC MIS Specialist /Sub. Spec. MIS 2 Man/Days EGM OC Local Government Specialist 2 24 Man/Days EGM OC Urban Planner Specialist 2 24 Man/Days Basic Training for Local Government Trainer (include modul & resource person) 4 9 Man/Days Training for Provincial Project Managers (include modul & resource person) 4 29 Man/Days TOT Emprovement for Local Government Trainer (include modul & resource person) 6 9 Man/Days Honorarium for Outsourcing Person (5 Time Training x 5 Person x 2 Hour/Session)IDR NEW Man/Days Coordination Meeting for OC Team Leader & Project Director 2 54 Man/Days Man/Days TOT Emprovement for National Trainer (244 person include modul & resource person) TOT Basic for National Trainer (include modul & resource person) 50 Man/Days Man/Days Man/Days Man/Days Man/Days EGM for OC Training Spesialist/Sub.Spec. Training 2 4 Man/Days Man/Days Man/Days EGM for OC Socialization Specialist/Sub. Spec. Socialization 2 28 Man/Days Man/Days Man/Days EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF 2 48 Man/Days Man/Days Man/Days EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard 2 5 Man/Days Man/Days Man/Days EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU 2 42 Man/Days Man/Days Man/Days EGM OC MIS Specialist /Sub. Spec. MIS 2 5 Man/Days Man/Days Man/Days EGM OC Local Government Specialist 2 2 Man/Days Man/Days Man/Days EGM OC Urban Planner Specialist 2 2 Man/Days Man/Days Basic Training for Local Government Trainer (include modul & resource person) Man/Days Training for Provincial Project Managers (include modul & resource person) Man/Days 4 TOT Emprovement for Local Government Trainer (include modul & resource person) Man/Days 5 Training PRBBK 6 0 Man/Days Pelatihan penguatan PRBBK (Lampung dan Padang) 4 4 Man/Days Pelatihan Pemerintah Daerah PRBBK (lokasi Pilot Lampung dan Padang) 80 Man/Days ToT Program Penguatan PRBBK Lokasi Pilot 50 Man/Days ToT Program Lanjutan 59 Man/Days Workshop NMC Man/Days Honorarium for Outsourcing Person (5 Time Training x 5 Person x 2 Hour/Session)IDR Man/Days Honorarium for Press Confrence Man/Days Narasumber Person TOTAL Time Days Persons FEE...% TOTAL TRAINING III.2 SOCIALIZATION *) Time Days Persons National Workshop a. Participant 2 68 a. Resources Person 5 b. Press Conference c. Kits Radio Talkshow 2 4 a. Resources Person 2 2 b. Duty Travel 2 Media TV a. Talkshow

19 No. COST COMPONENT Unit AMENDEMENT CONTRACT 8 b. Feature TV c. Resources Person 2 d. Duty Travel 4 Field Media Visit 2 6 a. Duty Travel Media Gathering 25 a. Gathering Kits 25 6 Newsletter Delivery of Neswletter 6 8 Exibition National Workshop 2 68 a. Resources Person National and Local 5 b. Press Conference c. Kits RadioTalkshow 2 4 a. Local Resources Person 2 2 b. Duty Travel 2 Media TV a. Talkshow on Privat TV b. Feature TV c. Resources Person 2 d. Duty Travel 4 Media Field Visit 2 6 a. Duty Travel Media Gathering 25 a. Gathering Kit 25 6 Newsletter Delivery of Neswletter 6 8 Best Practice Film Book 9 Exibithion 0, National Workshop a. Resources Person National and Local b. Press Conference c. Kits RadioTalkshow a. Local Resources Person b. Duty Travel Additional Media Radio. Talkshow a. Event 2, b. Resources Person 4, c. Duty Travel for resources person 4, Media TV a. Talkshow on Privat TV b. Feature TV d. Resources Person e. Duty Travel Additional Media TV. Talkshow TV a. Event b. Duty Travel Narasumber c. Narasumber Talkshow Media Placement untuk Feature TV Media Field Visit b. Duty Travel Additional Field Media Visit a. Event b. Duty Travel Media Gathering a. Gathering Kit Additional Media Gathering a. Event b. Gathering Kits Additional Newsletter Newsletter Delivery of Neswletter Additional Delivery of Neswletter Best Practice 8 Film a. Biaya Produksi ( x Rp ,) b. Biaya Reproduksi ( x Rp ,) Book a. Penyusunan ( x Rp ,) b. Workshop ( x Rp ,) c. Fotografer ( x Rp ,) d. Reproduksi ( 2,25 x Rp ,) Exibithion a. Kegiatan Internal (8 x Rp ) b. Kegiatan Eksternal (4 x Rp ) 0 Workshop Nasional 5 Man/Days Workshop Evaluasi Akhir Soisalisasi PRBBK 5 Man/Days Lokakarya Prop Orientasi (Lampung & Padang) 2 69 Man/Days Lokakarya Prop Review/Evaluasi Soisalisasi PRBBK (Lampung & Padang) 2 69 Man/Days Lokakarya Kota/Kab Orientasi (Lampung & Padang) 2 4 Man/Days Lokakarya Kota/Kab Review/Evaluasi Soisalisasi PRBBK (Lampung & Padang) 2 4 Man/Days Material Printing for Exibithion Buku Perjalanan P2KP Pcs Pengadaan Platform ELearning Times TOTAL FEE...% TOTAL III. COMPLAINT RESOLUTION UNIT Month

20 No. COST COMPONENT Unit 2 4 SMS Tel / Fax / Post Consumable Reporting Office Consumable 5 Computer Desktop (Purchase) AMENDEMENT CONTRACT Exp Month Month Unit III.4 WEB SITE UNIT Month Tel / Fax / Post Consumable Exp Reporting Month Office Consumable Equipment Maintenance Month TOTAL