AMENDMENT NO. 8 TO THE CONTRACT (Dated August 25, 2016)

FOR NON-CONSULTING SERVICES

TIME BASED

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) – 5

IBRD Loan 8259-ID

BETWEEN

Directorate of Water Supply Development Directorate General of Human Settlements

Ministry of Public Works and Housing

AND

PT. Tata Guna Patria in Joint Venture With :

AHT Group Consultants

Contract Number : KU.08.08/Kontrak/Pamsimas/174/VIII/2013 Dated : August 27, 2013

SUMMARY OF CONTRACT

1. Loan No. : Loan IBRD8259 ID (Third Water Supply and

Sanitation for Low Income Communities-WSLIC3/

PAMSIMAS II)

2. Name of Service Providers : PT. Tata Guna Patria

In Joint Venture with :

AHT Group Consultants

3. Contract No. and Date : : KU.08.08/Kontrak/Pamsimas/174/VIII/2013

Date: August 27, 2013

Amendment No. 1 : Dated : Nov 25, 2013

Amendment No. 2 : Dated : May 30, 2014

Amendment No. 3 : Dated : November 27, 2014

Amendment No. 4 : Dated : April 21, 2015

Amendment No. 5 : Dated : December 1, 2015

Amendment No. 6 : Dated : February 29, 2016

Amendment No. 7 : Dated : May 31, 2016

Amendment No. 8 : Dated : July 01, 2016

4. Domicile/Address of : Plaza Golden Fatmawati (D’Best) Blok J 8-9

Service Providers Jl. RS Fatmawati No. 16 – Jakarta Selatan

Telpon (021) 75916012-16

Fax (021) 75915802

5. Value of Contract :

Original Contract : IDR 40.094.032.500 (Include VAT 10% APBN Portion)

Amendment No. 1 : IDR 40,763,512,500 (Include VAT 10% APBN Portion)

Amendment No. 2 : IDR 44,445,295,000 (Include VAT 10% APBN Portion)

Amendment No. 3 : IDR 51,400,019,287 (Include VAT 10% APBN Portion)

Amendment No. 4 : IDR 51,400,019,287 (Include VAT 10% APBN Portion)

Amendment No. 5 : IDR 51,400,019,287 (Include VAT 10% APBN Portion)

Amendment No. 6 : IDR 51,400,019,287 (Include VAT 10% APBN Portion)

Amendment No. 7 : IDR 51,400,019,287 (Include VAT 10% APBN Portion)

Amendment No. 8 : IDR 51,400,019,287 (Include VAT 10% APBN Portion)

6. Brief Description of Services : Provision of advisory services for the Provincial

Project Management Unit and District Project

Management Unit in the daily operation,

management and implementation of Community-

Based Water Supply Project (PAMSIMAS II) in the

Provinces of Bali, Nusa Tenggara Barat and Nusa

Tenggara Timur.

7. Percentage Eligible for :

IBRD Financing

Original Contract : 80 % Net of VAT

Amendment No. 1 : 80 % Net of VAT

Amendment No. 2 : 80 % Net of VAT

Amendment No. 3 : 80 % Net of VAT

Amendment No. 4 : 80 % Net of VAT

Amendment No. 5 : 80 % Net of VAT

Amendment No. 6 : 80 % Net of VAT

Amendment No. 7 : 80 % Net of VAT

Amendment No. 8 : 80 % Net of VAT

8. Percentage Eligible for :

APBN-RM Financing

Original Contract : 20 % Net of VAT

Amendment No. 1 : 20 % Net of VAT

Amendment No. 2 : 20 % Net of VAT

Amendment No. 3 : 20 % Net of VAT

Amendment No. 4 : 20 % Net of VAT

Amendment No. 5 : 20 % Net of VAT

Amendment No. 6 : 20 % Net of VAT

Amendment No. 7 : 20 % Net of VAT

Amendment No. 8 : 20 % Net of VAT

9. Percentage Eligible for :

APBN-RM Financing

(Non Sharing)

Original Contract : Nil

Amendment No. 1 : Nil

Amendment No. 2 : 100 % Net of VAT

Amendment No. 3 : 100 % Net of VAT

Amendment No. 4 : 100 % Net of VAT

Amendment No. 5 : 100 % Net of VAT

Amendment No. 6 : 100 % Net of VAT

Amendment No. 7 : 100 % Net of VAT

Amendment No. 8 : 100 % Net of VAT

10. Amount Eligible for :

IBRD Financing

Original Contract : IDR 31,446,300,000 (Net of VAT)

Amendment No. 1 : IDR 31,446,300,000 (Net of VAT)

Amendment No. 2 : IDR 31,446,300,000 (Net of VAT)

Amendment No. 3 : IDR 36,668,044,539 (Net of VAT)

Amendment No. 4 : IDR 36,668,044,539 (Net of VAT)

Amendment No. 5 : IDR 36,668,044,539 (Net of VAT)

Amendment No. 6 : IDR 36,668,044,539 (Net of VAT)

Amendment No. 7 : IDR 36,668,044,539 (Net of VAT)

Amendment No. 8 : IDR 36,668,044,539 (Net of VAT)

11. Amount Eligible for :

APBN-RM Financing

Original Contract : IDR 7,861,575,000 (Net of VAT)

IDR 786,157,500 (VAT 10%)

Amendment No. 1 : IDR 7,861,575,000 (Net of VAT)

IDR 786,157,500 (VAT 10%)

Amendment No. 2 : IDR 7,861,575,000 (Net of VAT)

IDR 786,157,500 (VAT 10%)

Amendment No. 3 : IDR 9,167,011,135 (Net of VAT)

IDR 916,701,113 (VAT 10%)

Amendment No. 4 : IDR 9,167,011,135 (Net of VAT)

IDR 916,701,113 (VAT 10%)

Amendment No. 5 : IDR 9,167,011,135 (Net of VAT)

IDR 916,701,113 (VAT 10%)

Amendment No. 6 : IDR 9,167,011,135 (Net of VAT)

IDR 916,701,113 (VAT 10%)

Amendment No. 7 : IDR 9,167,011,135 (Net of VAT)

IDR 916,701,113 (VAT 10%)

Amendment No. 8 : IDR 9,167,011,135 (Net of VAT)

IDR 916,701,113 (VAT 10%)

11. Amount Eligible for :

TF Financing

Original Contract : Nil

Amendment No. 1 : IDR 669,480,000 (Net of VAT)

Amendment No. 2 : IDR 669,480,000 (Net of VAT)

Amendment No. 3 : IDR 966,480,000 (Net of VAT)

Amendment No. 4 : IDR 966,480,000 (Net of VAT)

Amendment No. 5 : IDR 966,480,000 (Net of VAT)

Amendment No. 6 : IDR 966,480,000 (Net of VAT)

Amendment No. 7 : IDR 966,480,000 (Net of VAT)

Amendment No. 8 : IDR 966,480,000 (Net of VAT)

12. Amount Eligible for :

IDA Credit 4204-IND

Original Contract : Nil

Amendment No. 1 : Nil

Amendment No. 2 : IDR 465,729,000 (Net of VAT)

Amendment No. 3 : IDR 465,729,000 (Net of VAT)

Amendment No. 4 : IDR 465,729,000 (Net of VAT)

Amendment No. 5 : IDR 465,729,000 (Net of VAT)

Amendment No. 6 : IDR 465,729,000 (Net of VAT)

Amendment No. 7 : IDR 465,729,000 (Net of VAT)

Amendment No. 8 : IDR 465,729,000 (Net of VAT)

13. Amount Eligible for :

APBN-RM Financing

(Non Sharing)

Original Contract : Nil

Amendment No. 1 : Nil

Amendment No. 2 : IDR 2,923,685,000 (Net of VAT)

IDR 292,368,500 (VAT 10%)

Amendment No. 3 : IDR 2,923,685,000 (Net of VAT)

IDR 292,368,500 (VAT 10%)

Amendment No. 4 : IDR 2,923,685,000 (Net of VAT)

IDR 292,368,500 (VAT 10%)

Amendment No. 5 : IDR 2,923,685,000 (Net of VAT)

IDR 292,368,500 (VAT 10%)

Amendment No. 6 : IDR 2,923,685,000 (Net of VAT)

IDR 292,368,500 (VAT 10%)

Amendment No. 7 : IDR 2,923,685,000 (Net of VAT)

IDR 292,368,500 (VAT 10%)

Amendment No. 8 : IDR 2,923,685,000 (Net of VAT)

IDR 292,368,500 (VAT 10%)

14. Payment Terms : - Advance Payment 10 %

- Monthly

15. Completion Date of Contract : November 26, 2016

Table of Contents

Section I

FORM OF CONTRACT

Section II

GENERAL CONDITIONS OF CONTRACT ( No Change )

Section III

SPECIAL CONDITIONS OF CONTRACT ( No Change )

APPENDIX A

DESCRIPTION OF SERVICES ( Amended )

APPENDIX B

PERSONNEL AND STAFFING SCHEDULE ( Change )

APPENDIX C

SUMMARY OF COST ESTIMATE ( Amended )

APPENDIX D

REMUNERATION AND REIMBURSABLE COST ESTIMATE ( Amended )

APPENDIX E

ADVANCE PAYMENT GUARANTEE ( No. Change )

APPENDIX F

PERFORMANCE BANK GUARANTEE ( Change )

Section I

FORM OF CONTRACT

AMENDMENT No. 8 TO THE CONTRACT Dated August 25, 2016

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) 5

IBRD Loan 8259-ID Contract Number : KU.08.08/Kontrak/Pamsimas/174/VIII/2013

Dated : August 27, 2013 This Contract Amendment No. 8 (hereinafter called “Amendment No. 8”) is made on Thursday, 25 of the month of August 2016 between, on the one hand, Directorate of Water Supply Development, Directorate General of Human Settlements, Ministry of Public Works and Public Housing, Government of Indonesia, (hereinafter called the “Employer”) and, on the other hand, a Joint Venture PT. Tata Guna Patria consisting of the following entities, each member of which will be jointly and severally liable to the Employer for all the Service Provider’s obligations under this Contract, namely, AHT Group Consultants (hereinafter called the “Service Provider”).

WHEREAS

(a) the Bank had issued the NOL for PAMSIMAS III Facilitator Administration Services in ROMS, on June 30, 2016.

(b) the Client had officially requested the Service Provider to submit the draft contract Amendment No. 8, with letter No. UM.01.01/PAM BM/VII/437, dated July 01, 2016.

(c) the Service Provider submit the draft contract amendment No. 8 with cover letter No. 078/DIR-TGP/VII/2016, dated July 11, 2016.

(d) the Client had officially requested NOL the draft contract amendment No. 8, with letter Ref. No. UM.01.16/Ca/Pamsimas/289 dated August 10, 2016, Re. Request for NOL to the Draft Contract Amendment No. 8 of Regional Oversight Management Services (ROMS) - 5.

(e) the Bank had issued the NOL upon the Draft of Contract Amendment No. 8 on August 25, 2016.

(f) Pursuant to Clause 2.6 of the General Conditions of Contract, it is deemed necessary to legally administer the changes in the Form of Contract Amendment

NOW THEREFORE the parties hereto hereby agree as follows: The following documents attached hereto shall be deemed to form an integral part of this Contract: 1. The General Conditions of Contract(including Attachment 1 “Bank Policy – Corrupt and

Fraudulent Practices); No Change 2. The Special Conditions of Contract: Change

Section II

GENERAL CONDITIONS OF CONTRACT (No Change)

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Section III

SPECIAL CONDITIONS OF CONTRACT (No Change)

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APPENDIX A

TERMS OF REFERENCE

(Amended)

1

Section V. Description of Services

REVISION TERMS OF REFERENCE

FOR

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS)

to the PROVINCIAL PROJECT MANAGEMENT UNITS (PPMUs) and DISTRICT PROJECT MANAGEMENT UNITS (DPMUs)

Community-Based Water Supply Project

(PAMSIMAS II)

Regional Oversight Management Services Province [ROMS-5]

No. Amendment No. 7 No. Amendment No. 8 Remarks

I. PROJECT OBJECTIVES and Components I. PROJECT OBJECTIVES and Components

1. PAMSIMAS1 is making a significant contribution to the

Indonesian government‟s efforts to improve local

development. It is raising the economic and health status

of poor income communities and speeding up the

progress of achievement for Millennium Development

Goals (MDGs). The project aim is to strengthen the local

governments‟ capacity to fulfill their responsibilities for

improving access to water and sanitation for rural

villages as well as to improve community hygiene

behavior. The differences between this project and the

earlier projects are the commitment of resources for

nationwide advocacy and coalition-building efforts. It is

1. No Change

1 PAMSIMAS abbreviated from “Penyediaan Air Minum dan Sanitasi Berbasis Masyarakat” or Third Water Supply for Low Income Communities (in English). The project

commenced in 2008 with field implementation continuing through to 2013. Based on the success of implementation the project is being extended through additional financing to

support implementation in some 5000 additional villages during the period from 2013 to 2016. The extension and expansion of the project is referred to as the Community-Based

Water Supply Project (PAMSIMAS II).

2

No. Amendment No. 7 No. Amendment No. 8 Remarks

also aligned with institutional incentives to support the

mainstreaming and scaling up of the community-driven

development (CDD) approach to water supply and

sanitation (WSS) at provincial, district and village levels,

involving government, civil society and the private

sector. PAMSIMAS is underpinned by a national policy

for WSS which has strong and broad support from

various stakeholders in the Government and the donor

community. The Government is using PAMSIMAS as

one of the implementation mechanisms for developing a

framework to support this policy and there is a very high

demand from communities and districts to join the

program.

2 The original objective of PAMSIMAS was:

To increase the number of low-income rural and peri-

urban populations accessing improved water and

sanitation facilities and practicing improved hygiene

behaviors as part of the Recipient’s efforts to achieve

WSS-MDGs, through programmatic mainstreaming and

scaling-up of a nationwide community-driven approach.

2 No Change

3 For PAMSIMAS II this has been revised slightly as

follows to better reflect its support for two key national

programs for water supply and sanitation improvement

(refer Paragraph 5):

To increase the number of under-served and low income

rural and peri-urban populations accessing improved

and sustained water and sanitation services and

practicing improved hygiene behaviors as part of the

Recipient’s efforts to achieve WSS-MDGs, through

programmatic mainstreaming and scaling-up of a

nationwide community-driven approach.

3 No Change

4 Under the initial PAMSIMAS, the World Bank provided

an IDA credit and AusAID provided supporting grants to 4 No Change

3

No. Amendment No. 7 No. Amendment No. 8 Remarks

finance the implementation of PAMSIMAS project for

the period from 2008 to 2012. The Closing Date for the

Credit was recently extended to 31 December 2014 in

order to facilitate the transition to PAMSIMAS II. On

completion of the initial PAMSIMAS some 6,800

communities (compared to the originally planned 5,500

communities) in 15 provinces and 110 districts will have

benefited from the project2.

5 PAMSIMAS design. These are: Under a proposed

extension (PAMSIMAS II) additional financing will be

provided through an IBRD loan supported by an

AusAID grant to scale-up the project and enhance the

development impact. PAMSIMAS II will further support

Indonesia‟s MDG achievement efforts. In broad terms

PAMSIMAS II will support the implementation of the

Government‟s CDD strategy for improving WSS

facilities and services and the improvement in

environmental health and hygiene behavior in at least

5000 new villages across 32 provinces and in excess of

220 districts. The proposed scaling-up is consistent with

the Government‟s MDG strategy and is planned to

support two key government programs which have been

introduced since the original

5 No Change

Program Air Bersih Untuk Rakyat (Water for All) of the

Ministry of Public Works and Public Housing is one of

six new programs introduced in early 2011 under an

overarching program of interventions focused on poor

and disadvantaged sectors of the population. The overall

program (Program Pro Rakyat) is being implemented

under the guidance of the Vice President, and the overall

management of the Coordinating Minister for the

No Change

2The total village numbers include the replication villages funded by local government.

4

No. Amendment No. 7 No. Amendment No. 8 Remarks

Coordinating Minister for the Economy. The Minister of

Public Works has direct responsibility for Program Air

Bersih Untuk Rakyat but is supported by other relevant

Ministers.

Sanitasi Total Berbasis Masyarakat (STBM) program in

accordance with the Ministerial Decree of the Minister

of Health, Republic of Indonesia No

852/Menkes/SK/IX/2008, dated 9 September 2008.

No Change

6 PAMSIMAS II extends the provincial eligibility for

PAMSIMAS nationwide excluding Jakarta. However

district inclusion will be based on criteria including local

government commitment and willingness to participate,

its capacity to sustain a multi-year investment program.

A list of participating provinces and districts is contained

in Annex D

6 No Change

7 The lead executing agency (EA) for PAMSIMAS is the

Directorate General for Human Settlements (DGCK or

Cipta Karya) within the Ministry of Public Works and

Public Housing. The Directorate General for Disease

Control and Environmental Health (DGDCEH) within

the Ministry of Health (MOH), the Directorate General

for Regional Development (DGRD) and the Directorate

General for Village and Community Empowerment

(DGVCE) within the Ministry of Home Affairs

(MOHA) will support DGCK as implementing agencies

for the project. A Central Project Management Unit

(CPMU) will be established to be responsible for day to

day implementation of the project. In the participating

provinces and districts, Provincial Project Management

Units and District Project Management Units will also

be established with responsibility to day to day

implementation in their respective provinces and

districts.

7 No Change

5

No. Amendment No. 7 No. Amendment No. 8 Remarks

8 An experienced consultant team, the Central

Management Advisory Consultant (CMAC) will support

the Government at the central level in implementing the

project. Regional, provincial and district level oversight

technical assistance and facilitation services will also be

provided to support communities, districts and provinces

during implementation.

8 No Change

9 Technical support for the participating provinces and

districts will be provided by the regionally structured

Oversight Management Services provider appointed in

seven regions with responsibility for providing a range

of implementation technical support services including

capacity building and training, coordination and

management support in their respective provinces and

districts.

9 No Change

10 PAMSIMAS II will be implemented under 5

components as follows.

Component 1 : Community Empowerment and

Sustained Local Institutional

Development

Component 2 : Sustained Improvement in Hygiene

and Sanitation Behavior and Services

Component 3 : Sustained Water Supply and

Institutional Sanitation Infrastructure

Component 4 : District and Village Incentive Grants

Component 5 : Implementation Support and Project

Management.

10 No Change

11 While the components are substantially unchanged from

the original PAMSIMAS, there are changes of detail to

accommodate changes in Government policies and

11 No Change

6

No. Amendment No. 7 No. Amendment No. 8 Remarks

programs and to take account of the five years of

implementation experience with PAMSIMAS to date. A

description of the project components for PAMSIMAS

II and a summary of the key changes is contained in

Annex A. An important change is the introduction of

additional access “windows” for village grants under

Component 3 which will allocate some of the village

grant funds to expansion of existing WSS systems and

for optimization of existing WSS systems to restore their

capacity.

12 The progress of the project implementation, including

progress towards the capacity building and

sustainability aspects, shall be monitored and evaluated

by using the key performance indicators as summarized

in Annex B. Note that Annex B includes Key

Performance Indicators (KPI) for the original

PAMSIMAS Credit (PAMSIMAS I) as well as for

PAMSIMAS II. The ROMS responsibilities will be

closely related to the KPI for PAMSIMAS II as

appropriate to their respective regions. The details in

Annex B are for general information. Detailed and

updated information on KPIs will be contained in

project guidelines as updated from time to time and are

available on the PAMSIMAS website.

12 No Change

II. PROJECT IMPLEMENTATION

ARRANGEMENTS II. PROJECT IMPLEMENTATION

ARRANGEMENTS

13 The project implementation arrangements for

PAMSIMAS are evolving based on lessons learned from

implementation experience with PAMSIMAS I and

refinements in government policy and procedures. The

details provided below summarize the current

implementation arrangements and some of the

anticipated changes for PAMSIMAS II but the ROMS

13 No Change

7

No. Amendment No. 7 No. Amendment No. 8 Remarks

service provider should refer to the key project

guidelines and related documentation for further details

and changes that may occur from time to time in future.

14 The implementation of PAMSIMAS II will involve the

close cooperation of a range of local government

agencies at the central, provincial, district, and village

level, civil society organizations and village

stakeholders. Strengthening government coordination

and improving linkages between the different

stakeholders is critical for effective programmatic

implementation for scaling up and mainstreaming water

sanitation and health (WSH). PAMSIMAS II will assist

each group to understand its roles and responsibilities

within the sector and support capacity building for

managing local WSH investments after the project ends.

14 No Change

15 Changes to PAMSIMAS II to align with key government

programs improving access to water and sanitation

services and achievement of the MDGs mean that

PAMSIMAS II will not explicitly target poor

communities. However the implementation approach has

and will continue to ensure that poor community

members and marginalized groups will benefit from

affordable, sustainable and readily accessible water

supply and sanitation facilities and services in the target

areas. PAMSIMAS will be judged by the degree to

which poor community members and marginalized

groups have and ability to contribute to implementation

and ongoing maintenance through providing a minimum

of 20% of the total cost (in cash and in kind). After

selection, each village will develop a Community Action

Plan (CAP) for water supply and institutional sanitation

and community management using a gender and poverty

focused planning process facilitated by trained

15 No Change

8

No. Amendment No. 7 No. Amendment No. 8 Remarks

community facilitators (CFs) received sustainable

benefits from the project. Communities will express their

interest in participation in the project and show their

willingness supported by village WSS volunteers (Kader

AMPL). The CFs are supported by district, provincial

and regional Oversight Management Services (ROMS)

technical support teams, project implementation units

and related government agencies to ensure the quality of

the community process. Approval of the CAPS will be

done by an evaluation team at the district level

comprising of government and civil society

representatives which is also responsible for other key

decisions including village selection and the allocation

of budget to individual villages.

16 Village level community sanitation will be addressed

through an innovative approach called Community

Based Total Sanitation (Sanitasi Total Berbasis

Masyarakat or STBM). STBM will be implemented as a

district wide program under the day to day management

of the local Health Office (Dinas Kesehatan) working

through its existing resources at the district, subdistrict

and village levels. The local Health Office will be

supported by an STBM District Facilitator whose role

will be to support local resources and build local

capacity to plan and implement STBM as a district wide

ongoing program.

16 No Change

17 The project will be implemented by the central

government working in partnership with local

government in the provinces and districts. The central

executing agency (EA) will be the DGCK (Human

Settlements/Cipta Karya), Ministry of Public Works and

Public Housing (MPW and PH). Other implementing

agencies (IAs) of the central government will be: the

17 No Change

9

No. Amendment No. 7 No. Amendment No. 8 Remarks

DGDCEH (Diseases Control and Environmental

Health), Ministry of Health (MOH); DGRD (Regional

Development) and DG VCE (Village and Community

Empowerment), both within the Ministry of Home

Affairs (MOHA); and DGPSE (Primary and Secondary

Education within the Ministry of National Education

(MONE).

18 The management of the project will be facilitated

through structural and operational units at each level.

The structural units consist of the central, provincial,

district and subdistrict units representing the sectoral

responsibilities of the Ministries of Public Works, Health

and Public Housing, Home Affairs and Education, and

are represented by the Coordination Teams or POKJA

AMPL3 at each level of Government as shown in Annex

C. The operational units consist of the central,

provincial, and district Project Management Units

(PMUs) established for project implementation which

are responsible for day to day management, budgeting,

financial administration, monitoring and reporting.

These units will have representation from the central,

provincial and district units responsible for the functions

of the implementing agencies.

18 No Change

19 A central level Project Management Unit (CPMU) will

oversee the project implementation in all provinces. The

CPMU will be supported by a Central Steering

Committee (SC) providing strategic policy advice, and a

Central Technical Team (TT) and Working Group (WG)

19 No Change

3 For PAMSIMAS II it is proposed that the POKJA AMPL formally take the role of of overall responsibility for management of the project in the participating provinces and

districts. The POKJA comprises the same agencies as the Coordination teams (TKP & TKK) but is more appropriate in terms of the long term sustainable sector management

role in local government that PAMSIMAS will support.

10

No. Amendment No. 7 No. Amendment No. 8 Remarks

providing operational policy, guidance, coordination and

supervision. The SC, TT and WG shall consist of

echelon representatives from MOH, MOHA, Ministry of

Finance (MOF), MPW, MONE, BAPPENAS, and other

relevant national agencies, that set the policy direction

for, and provide technical guidance to, the project. The

CPMU, under the direct supervision of the DGCK,

MPW, will be responsible for overall project

management, coordination and financial management.

The CPMU will also be supported by Provincial and

District Project Management Units (PPMUs and

DPMUs) at their respective levels.

20 The CPMU comprises of GOI staff from Executing and

Implementing Agencies under the management of the

Head of the CPMU and a GOI Project Manager from the

EA. With the support of the Central Management

Advisory Consultant (CMAC) CPMU will provide

capacity building support, training, supervision and

monitoring of the project implementation performance

primarily at the province, district, and below. The

CMAC team will comprise a Project Team Leader and

senior technical and management experts covering the

range of disciplines and skills required to support

successful implementation.

20 No Change

21 The CMAC is based at and has its resources located at

the central level. It is primarily responsible for providing

quality technical assistance in the areas of water and

sanitation engineering, participatory community

development, community and school health and hygiene

promotion, gender mainstreaming, capacity building,

project monitoring and evaluation, management

information systems, financial planning and

management, project accounting, audit, procurement,

21 No Change

11

No. Amendment No. 7 No. Amendment No. 8 Remarks

complaints management and media and

communications. Their main counterparts will include

the CPMU, SC and TT (in particular in each IA) at the

central level. The CMAC will also coordinate with the

PPMU and DPMUs as well as the Coordination and

Technical teams in the respective provinces and districts.

The CMAC will work closely with the technical teams

engaged to directly support the implementation at the

provincial and particularly the district level and with a

number of specialist advisers (firms and individuals)

who will be appointed to provide direct support to the

executing and implementing agencies in their

management of, and participation in, the project. These

include the following:

(a) A Training and Development Services (TDS) team

will be appointed at the central level. The TDS will

have overall responsibility for the planning, design,

and implementation of training and capacity

building activities across the project as a whole. The

TDS will be directly responsible for delivery of

training and capacity building events at the central

level. In the regions, provinces and districts, while

the direct responsibility for training delivery will

rest with the ROMS, it will utilize programs,

curricula, modules and training materials developed

by the TDS. The TDS will also be responsible for

monitoring and evaluating training undertaken by

the ROMS. The key training resource persons for

training implementation both centrally and in the

regions, will be drawn where possible from the

technical teams including the CMAC and the

ROMS whose teams will include key personnel with

training qualifications and experience. The TDS will

also manage a number of individual advisers to be

No Change

12

No. Amendment No. 7 No. Amendment No. 8 Remarks

appointed to provide direct support to the EA and

key IAs.

(b) Regional Oversight Management Services teams

will be established in each of the seven project

regions and the participating provinces and districts

to provide technical and project management and

M&E support, capacity building, and quality

assurance for field implementation activities. These

teams will be contracted centrally but will be

responsible to the provinces and districts in

providing technical assistance in their respective

regions. The ROMS teams will include resources at

the regional, provincial and district level. The

regional teams will focus on capacity building and

training and will coordinate closely with the CMAC

and report to the CPMU. The provincial teams will

focus on implementation coordination between

participating districts, as well as supporting capacity

building and training, reporting to their respective

PPMU. The district level team will provide

implementation support for the CFs and coordinate

with the various stakeholders in their respective

districts, reporting to their respective DPMU. The

nature of Regional Oversight Management Services

contract is a Non-Consultant Services contract

wherein the ROMS teams provide suitably skilled

personnel to carry out the work in defined

circumstances, laid down in recognised standards,

codes of practice and guidelines prepared by the

CMAC. The activities use only well-defined

resources including personnel, equipment, materials,

information and technologies.

No Change

(c) A community facilitation team will be established in No Change

13

No. Amendment No. 7 No. Amendment No. 8 Remarks

each participating district. The district CF team will

generally comprise one senior community facilitator

and four community facilitators of whom two will

have qualifications, skills and experience in water

supply and sanitation engineering, and two will

have qualifications, skills and experience in

community empowerment. The CFs will be

contracted under seven regional packages, and will

be contractually responsible to their assigned

provinces, and report to the DPMUs in their

assigned districts. The focus of the CFs will be to

support Village Implementation Teams (VIT or

KKM) with the planning and implementation of

their CAPS and building community capacity

initially for planning and implementation and

subsequently for the sustainable operation and

maintenance of the WSS facilities and services in

the target villages. The senior facilitator will support

the other community facilitators in their tasks,

provide mentoring and on the job training. He/she

will also have an increased responsibility for

strengthening district stakeholder capacity to

support sustainable management of community

based WSS facilities and services.

(d) District level STBM Facilitators will be recruited

under separate contracts at the central level. The

STBM Facilitators will be allocated one to each

district to support the districts in building capacity

for the implementation of district wide STBM

program implementation. They will work directly

with the local Health Office (Dinas Kesehatan) and

will coordinate with the DPMUs through the ROMS

District Coordinator.

No Change

14

No. Amendment No. 7 No. Amendment No. 8 Remarks

22 The CF team is expected to support planning and

implementation in about 8-10 new village sub-projects at

community level each year although this will vary

according to a number of factors including the scale and

nature of the CAP intervention, the capacity of the

communities, logistical issues (transport, remoteness

etc.) and the experience and capacity of the CFs

themselves. CFs will be provided with extensive initial

training and routine follow refresher/follow-up training

according to project requirements. Mentoring will be

provided by district and provincial level ROMS team

members as well as the senior facilitator.

22 No Change

23 At the village level there will be elected representation

of Village Implementation Teams (VIT or KKM) which

are responsible for managing sub-project

implementation and receiving and managing village

grants authorized by the EA. Coordination of the VITs

will be provided by a sub-district coordination team

under control of the Head for Sub-district Development

and the Sanitarian.

23 No Change

24 In PAMSIMAS II additional village level resources,

namely village water supply and sanitation volunteers

(Kader AMPL), will support the VIT through the CAP

process.

24 No Change

25 The project has established guidelines which detail the

implementation arrangements at all levels. The key

guidelines include the following documents which are

and will be supported by numerous supporting

documents covering various aspects of project

management and implementation.

(a) General project implementation guideline

(“Pedoman Umum Pelaksanaan” or “Project

25 No Change

15

No. Amendment No. 7 No. Amendment No. 8 Remarks

Management Manual” or PMM);

(b) Community level implementation guideline

(“Petunjuk Pelaksanaan PAMSIMAS di Tingkat

Masyarakat” or “Village Implementation Manual”

or VIM); and

(c) Standard Operating Procedures (SOP).

26 These key documents will require revision to incorporate

the specific requirements of PAMSIMAS II. These

amendments are expected to be completed in advance of

ROMS mobilization under this assignment. A full list of

key guidelines and related documents is contained in

Annex I.

26 No Change

III. PROJECT LOCATIONs and ROMS PACKAGING III. PROJECT LOCATIONs and ROMS PACKAGING

27 The Project will be implemented in the provinces and

districts as detailed in Annex D. These locations may

change prior to and during implementation although it is

expected that selected districts will participate over a

minimum of 3 years (PAMSIMAS I & II). The first year

implementation is likely to be slower with an increased

focus on former PAMSIMAS I locations.

27 No Change

28 The project implementation arrangements are structured

under seven regions as outlined in Annex E. Each

region, comprising up to 6 provinces and between 1 and

49 districts, will be supported by a single ROMS

package.

28 No Change

IV. OBJECTIVES OF THE SERVICES IV. OBJECTIVES OF THE SERVICES

29 This TOR covers the services to be provided by the

Regional ROMS provider for the region nominated

above.

29 No Change

16

No. Amendment No. 7 No. Amendment No. 8 Remarks

30 The key objectives of the ROMS are to support the

PPMUs and DPMUs through the provision of technical

support principally in the following key areas: (a) day to

day management of project implementation including

budgeting and financial administration; (b) technical

support to manage, supervise, monitor and mentor the

community facilitators (CFs) in the implementation of

community‐driven processes, to facilitate community

empowerment and institution building at the villagelevel;

(c) institutional capacity building for local government

including local government advocacy to institutionalize

community driven water supply and sanitation with a

focus on enhanced social inclusion, environmental

safeguards, monitoring of implementation and

sustainability of outcomes; (d) technical, financial and

project M&E reporting at the provincial and district

levels, and (e) adhoc support to central agencies and

consultants with field supervision and monitoring

activities in the respective regions.

30 No Change

31 The ROMS has a key responsibility for the optimal

achievement of the project goals, objectives and outputs

particularly through the performance of the project

activities at the village and district levels in their

respective region. The ROMS responsibilities will be

closely related to the KPI for PAMSIMAS II at the

national level as set out in Annex B adjusted

appropriately for their respective region. The ROMS will

coordinate with, receive technical support from, and be

monitored by the CMAC in respect of the achievements

of KPIs for its respective region.

31 No Change

32 While the TDS will have the key responsibility for

planning and development of training and capacity

building across the project as a whole as well as for

32 No Change

17

No. Amendment No. 7 No. Amendment No. 8 Remarks

some direct delivery of training and capacity building

services at the central level, the ROMS providers will be

responsible for delivery of training and capacity building

activities within their respective regions. The ROMS

will provide support to the TDS in the overall planning

of training and capacity building, contributing

substantially to the development of training programs

and materials. The ROMS team members will participate

as the primary trainers and resource persons in the

delivery of training in their specialized areas of

expertise. The key training and capacity building events

and the requirements for ROMS participation are

detailed in Annex F, Annex L, and Annex M

V. SCOPE OF SERVICES V. SCOPE OF SERVICES

33 The detailed scope of services for ROMS will include

the following. 33 No Change

The ROMS will work to strengthen the capacity of

local government for mainstreaming community-

driven water supply and sanitation into the local

government planning process in order to encourage

increased local budgets for this purpose. The ROMS

will also be responsible as an administration support

services for the cost of “Basic Program and Pilot

Program” to District SPAMS Association. Terms of

Reference and Estimate Fund for District Rural

SPANS Association are detail in Annex N. The

ROMS will also be responsible for administrative

support services for the establishment of District

Pokja AMPL/Sanitasi, DPMUs and District

Partnership Committee (Pakem Kabupaten) in New

District Pamsimas III are mentoring period in January

2016 up to May 2016 are detail in Annex P. The

ROMS will also be responsible for technical support

No Change

18

No. Amendment No. 7 No. Amendment No. 8 Remarks

services to District Partnership Committee (Pakem

Kabupaten) in New District Pamsimas III for the

selection of target villges for the period betwent June,

July and Mid-August 2016 as detailed in Annex Q.

The ROMS will supply the required expertise

responsible for ensuring overall performance of the

program, by providing technical support to the

PPMUs, DPMUs and technical teams in

implementing the project components in their

respective areas, and in carrying out the general

project management and monitoring at province,

district and village levels in accordance with the

overall approach and detailed methodologies set out

in the project guidelines. These guidelines include the

use of MPA/PHAST and STBM as key

approaches/methodologies for project

implementation. Provide sufficient technical support

to ensure implemetation of a range of activities

including: (a) supporting and supervising the CFs; (b)

undertaking community and institutional capacity

building, training, coaching, mentoring, and

conducting workshops as required; (c) providing

technical support to the CFs in preparing the detailed

designs for the CAPs and in their subsequent

implementation; (d) M&E/MIS implementation at the

respective levels in according with procedures

established in the project operation and management

manual and the system developed by the CMAC for

project monitoring, evaluation and reporting and v)

financial and technical management support to

DPMUs and PPMU.

No Change

The ROMS will be responsible for ensuring quality of

recruited facilitators. The ROMS will coordinate with

The ROMS will be responsible for ensuring quality of

recruited facilitators. The ROMS will coordinate with the

Additional

Scope for

19

No. Amendment No. 7 No. Amendment No. 8 Remarks

the Satker/Satuan Non Vertikal Tertentu (SNVT)

Pengembangan Kinerja Pengelola Air Minum

Propinsi to verify the long list and provide

recommendations and clearance to the short list of

prequalified facilitators. The ROMS will also be

responsible as an administration support services for

the payment of salaries and operational costs of

facilitators [FK and FM] four (4) months

implementation in 2014 (January – April). The ROMS

will release the payment of salaries and the

operational cost of the facilitator based upon the

individual contract between the Facilitator and Satker

Pembinaan Pamsimas//Satuan Non Vertikal Tertentu

(SNVT)

Satker/Satuan Non Vertikal Tertentu (SNVT)

Pengembangan Kinerja Pengelola Air Minum Propinsi to

verify the long list and provide recommendations and

clearance to the short list of prequalified facilitators. The

ROMS will also be responsible as an administration

support services for the payment of salaries and

operational costs of facilitators [FK and FM] four (4)

months implementation in 2014 (January – April). The

ROMS will release the payment of salaries and the

operational cost of the facilitator based upon the

individual contract between the Facilitator and Satker

Pembinaan Pamsimas//Satuan Non Vertikal Tertentu

(SNVT). The ROMS will also be responsible as an

administration support services for the payment of

salaries and operational costs of facilitators [SF and FM]

two (2) months implementation in 2016 (August-

September). The ROMS will release the payment of

salaries and the operational cost of the facilitator based

upon the individual contract between the Facilitator and

Satker Pembinaan Pamsimas//Satuan Non Vertikal

Tertentu (SNVT) as detailed TOR in Annex R.

ROMS:

Administration

support for the

payment of

salaries and

operational

costs of

facilitators [SF

and FM] two

(2) months

implementation

The ROMS will be directly responsible for the

delivery of training in their respective regions in

accordance with agreed annual plans, with strategic

planning support from the TDS. The ROMS will

provide the required trainers and resource persons

largely from within its team. The anticipated training

and capacity building requirements and the specific

ROMS resource requirements are detailed in Annex F,

Annex L, and M. The ROMS team will support the

central TDS in assessing training needs, and

developing strategic plans and programs for training

and capacity building activities for CFs and other

stakeholders at the district and provincial level as

No Change

20

No. Amendment No. 7 No. Amendment No. 8 Remarks

required for effective implementation of the overall

project.

Periodic site visits will be required to participating

villages within the project area for several purposes

such as; dissemination of information including

project guidelines, capacity building through direct

coaching of the CFs, field observation, spot checking

independently by the ROMS team as specified in

Annex G, direct technical assistance, facilitation, and

project implementation reviews including support for

central level project personnel and consultants and

World Bank missions.

Regional team shall also periodic visits to province/

district/village, Out of spot checking Province team

visits to districts/village and District team visits to

communities in field supervision and monitoring, the

quality control implementation processes and

performance.

No Change

The ROMS District team will work in close

coordination with their counterparts (PPMUs and

DPMUs) and the respective coordination and

technical teams and other related sector agencies at

the provincial and district levels.

No Change

The ROMS team will support the CFs in the

preparation of CAPs for target villages for each Fiscal

Year as advised by the DPMUs. This will include the

CAP preparation process, selection & establishment

village implementation team, site survey &

investigation, detailed engineering design (DED), cost

estimates, community construction activities,

operation and maintenance, and hygiene/behavior

change in accordance with the CAPs and village

No Change

21

No. Amendment No. 7 No. Amendment No. 8 Remarks

agreements (SPPBs) and in line with the PMM and

VIM.

The ROMS will support the facilitators and

particularly the senior facilitator with the

implementation of the sustainability phase of

PAMSIMAS including the establishment of the

Association of Village Management Organizations

(SPAMS Perdesaan) at district level including

participation in related workshops and training at

district and provincial levels.

No Change

The ROMS shall ensure the timely printing and

distribution of the socialization media including

posters, leaflets and banners for the community and

other stake holders. The ROMS will monitor the use

of this media at the village level to ensure that the

poster, leaflets and banners are appropriately

displayed in prominent places and positions in full

view of the general community.

No Change

The ROMS shall provide project implementation

reports periodically and timely as detailed in Annex H

of this TOR. The ROMS will also update the

information of the progress and achievement of the

program in the PAMSIMAS website, including any

complaints and resolution reached related to the

project implementation. The systems and procedures

for updating PAMSIMAS website will be provided by

the CPMU and the CMAC.

No Change

VI. PERIOD OF SERVICES VI. PERIOD OF SERVICES

34 The ROMS services under this contract will cover

PAMSIMAS II implementation during the period 2013

to 2016. There may be some follow-up activities

required in the provinces and districts included in the

34 The ROMS services under this contract will cover

PAMSIMAS II implementation during the period 2013 to

2016. There may be some follow-up activities required in

the provinces and districts included in the original

Additional

Scope for

ROMS:

Extension

22

No. Amendment No. 7 No. Amendment No. 8 Remarks

original PAMSIMAS (PAMSIMAS I) but not included

in PAMSIMAS II. It is expected that some members of

the ROMS team will continue their engagement during

the midle quarter of 2016 to support the CPMU and

CMAC with end of project management and financial

reporting. The overall assignment duration will therefore

be about 36 months depending on the actual

mobilization date.

PAMSIMAS (PAMSIMAS I) but not included in

PAMSIMAS II and bridging of implementation

PAMSIMAS III (including new district of 2016). It is

expected that some members of the ROMS team will

continue their engagement during the end quarter of 2016

to support the CPMU and CMAC with end of project

management and financial reporting. The overall

assignment duration will therefore be about 39 months

depending on the actual mobilization date.

period of

services

ROMS for

three months

(September-

November,

2016)

V. CONSULTANTS INPUTS AND WORKING

ARRANGEMENTS V. CONSULTANTS INPUTS AND WORKING

ARRANGEMENTS

35 The Regional ROMS teams will be contracted by the

Satker Pembinaan Pamsimas but at the provincial and

district level will work under the daily direction of the

PPMUs and DPMUs respectively.

35 No Change

36 The ROMS Team will include the key professional and

support positions as set out in Table 1. The total number

of positions and the total input is will be dependent on

the region and in particular on the number of

participating provinces and districts as well as the

duration of their participation. The total input is

indicative and will vary depending on the actual starting

date of the services for each position, to be determined

during the technical clarification and financial

negotiation.

36 No Change

37 Table 1, indicates that the ROMS is structured with a

regional management group under the direction of a

Project Manager. It is expected that the regional

management team will be based in one of the provincial

cities to be selected based on the most favorable

logistics. The team will be co-located with the provincial

team in that province. The regional team will include a

37 No Change

23

No. Amendment No. 7 No. Amendment No. 8 Remarks

Local Government Specialist (LGS) who will support

local government capacity building focused on a

sustainable community WSS sector in the respective

provinces and districts. The regional Health and

Sanitation Specialist will coordinate with the Dinas

Kesehatan in the participating provinces and districts in

relation to all aspects of Component 2 implementation.

The Training Coordinator will be responsible for the

detailed planning and implementation coordination for a

wide range of capacity building and training events at all

levels from the province to the participating

communities, supported as required by members of the

ROMS team at the various levels. Other members of the

ROMS team will participate in training and capacity

building as trainers and resource persons in their areas of

expertise. Administrative support will be provided by an

Office Manager and a Data Management Specialist will

support the regional team in the data collection,

verification and MIS use at the regional level.

38 At the provincial level a Provincial Coordinator will

have overall responsibility for supporting the PPMU

with its implementation and capacity building

coordination role in support of the participating districts.

The Provincial Coordinator will be supported by a

Quality Assurance Specialist who will be from a WSS

technical background and a Financial Management

Specialist.

38 No Change

39 Table 1: ROMS Team Composition

1 Key Professional

Positions [6] Reports to

No. of

Persons

Input

(person-

months)

Regional Level Reports to Per

Region/

Package

Per

Region/

Package

39 Table 2: ROMS Team Composition

1 Key Professional

Positions [6] Reports to

No. of

Persons

Input

(person-

months)

Regional Level Reports to Per

Region/

Package

Per

Region/

Package

Additional

Scope for

ROMS:

Extension

period of

services

24

No. Amendment No. 7 No. Amendment No. 8 Remarks

R1. Project Manager (PM)

[TA-A/B+]

CPMU/PPMUs [1];

Project

Director [2]

1 36

R2. Data Management

Specialist (DMS) PM 1 36

R3. Local Government

Specialist (LGS) PM 1 36

R4. Training Co-ordinator (TC) [T-A]

PM 1 36

R5. Office Manager (OM) PM 1 36

R6. Supporting Staff /

Operator Computer PM 1 23

Provincial Level Per

Province

Per

Province

P1. Provincial Coordinator

(PC) [T-A/B+]

PPMUs [1]

PM [2] 1 36

P2. Quality Assurance (QAS)

[T-A/B+] PC 1 36

P3. Financial Management Specialist (PFMS) [T-

A/B]

PC 1 36

P4. Assistant Administration / Sekretary

PC 1 23

P5.

Assistant Provincial

Coordinator (APC) -[T-

B-/C]

PC 1 23

P6. Office Boy PC 1 23

District Level Per

District

Per

District

D1. District Coordinator (DC) [T-B-/C]

DPMUs [1] PC [2]

1 36

D2. Financial Management

Assistant (DFMA) DC 1 36

D3. Data Entry Operator / Administration Officer

(DEAO)

DC 1 36

TOTAL [4] [5]

Notes:

[1] Routine project reporting.

R1. Project Manager (PM)

[TA-A/B+]

CPMU/PPMUs [1];

Project

Director [2]

1 39

R2. Data Management

Specialist (DMS) PM 1 39

R3. Local Government

Specialist (LGS) PM 1 39

R4. Training Co-ordinator (TC) [T-A]

PM 1 39

R5. Office Manager (OM) PM 1 39

R6. Supporting Staff /

Operator Computer PM 1 26

Provincial Level Per

Province

Per

Province

P1. Provincial Coordinator

(PC) [T-A/B+]

PPMUs [1]

PM [2] 1 39

P2. Quality Assurance (QAS)

[T-A/B+] PC 1 39

P3. Financial Management Specialist (PFMS) [T-

A/B]

PC 1 39

P4. Assistant Administration / Sekretary

PC 1 26

P5.

Assistant Provincial

Coordinator (APC) -[T-

B-/C]

PC 1 26

P6. Office Boy PC 1 26

Old District Level Per

District

Per

District

D1. District Coordinator (DC) [T-B-/C]

DPMUs [1] PC [2]

1 39

D2. Financial Management

Assistant (DFMA) DC 1 39

D3. Data Entry Operator / Administration Officer

(DEAO)

DC 1 39

New District Level (2016)

D4. District Coordinator (DC) [T-B-/C]

DPMUs [1] PC [2]

1 3

D5.

Data Entry Operator /

Administration Officer

(DEAO)

DC 1 3

ROMS for

three months

(September-

November,

2016) and New

District Level

(2016,

Pamsimas III)

three months

(September-

November,

2016)

25

No. Amendment No. 7 No. Amendment No. 8 Remarks [2] Contractual management reporting.

[3] Total number of personnel will vary by Package/Region

depending on the number of provinces and districts in each

Region. Refer Annexes D & E.

[4] Total input will vary by Package/Region depending on the

number of provinces and districts in each Region, as well as

the agreed start and finish dates for each position. Refer

Annexes D & E.

[5] [T-A], [T-A/B] or [T-B/C]: These positions are required to

have PAMSIMAS training certification levels A, B or C as

indicated. Where multiple levels are indicated the

certification is expected to be upgraded to the higher level

within the first year of the assignment.

TOTAL [4] [5]

Notes:

[1] Routine project reporting.

[2] Contractual management reporting.

[3] Total number of personnel will vary by Package/Region

depending on the number of provinces and districts in each

Region. Refer Annexes D & E.

[4] Total input will vary by Package/Region depending on the

number of provinces and districts in each Region, as well as

the agreed start and finish dates for each position. Refer

Annexes D & E.

[5] [T-A], [T-A/B] or [T-B/C]: These positions are required to

have PAMSIMAS training certification levels A, B or C as

indicated. Where multiple levels are indicated the

certification is expected to be upgraded to the higher level

within the first year of the assignment.

40 The ROMS firm will appoint a Project Director and/or

Project Coordinator to be responsible to the contractual

relationship between the firm and the CPMU including

all contract administration activities. This position is

considered to be an overhead of the firm and will not be

remunerated under the contract.

40 No Change

41 Periodic site visits will be required for the key

professionals within the ROMS team. This will include

visits to provinces, district and villages for coordination,

supervision and quality assurance, monitoring and

evaluation, capacity building, technical advice,

mentoring, and participation in meetings, seminars and

workshops.

41 No Change

42 ROMS Team at Regional, Province and District level

will accopy office themselves, external to offece PPMUs

and DPMUs.

42 No Change

26

No. Amendment No. 7 No. Amendment No. 8 Remarks

VII. CONSULTANT PERFORMANCE EVALUATION VII. CONSULTANT PERFORMANCE EVALUATION

43 The performance of the ROMS team as a whole will be

subject to routine evaluation by the PPMU in

consultation with the CPMU on an annual basis. The

continuation of the contract will be based on the annual

performance evaluation of CPMU which may

recommend changes to the team structure and/or

personnel or termination of the contract in the case of

unacceptable performance. The CPMU assisted by the

CMAC will develop a system (forms and procedures) for

overall performance assessment which will be made

available to the PPMUs and the ROMS firm. The ROMS

is required to undertake an annual review of its

individual team members as well as the CFs working in

the respective districts and report the outcomes to the

PPMUs after counseling the individual team members.

43 No Change

44 Additionally, the ROMS will arrange for the evaluation

of the performance of STBM Facilitators by the

respective district health office, and report the outcomes

to the PPMUs.

44 No Change

VIII. DETAILED TASKS FOR ROMS TEAM

MEMBERS VIII. DETAILED TASKS FOR ROMS TEAM MEMBERS

45 The specific terms of reference for the key ROMS team

members are set out in below. 45 No Change

46 While each of the team members has specific

responsibilities, the successful implementation of the

assignment will require close coordination within the

team at and between the various levels. In addition the

ROMS team must develop close working relationships

with the PPMUs, DPMUs and the Coordination and

Technical teams at each level. It is also critically

important to establish strong working relationships with

46 No Change

27

No. Amendment No. 7 No. Amendment No. 8 Remarks

the regular CFs and the senior facilitators at the district

level to ensure a coordinated approach at the district

level. Key ROMS team members should have well

developed planning and management skills as well as

good conflict management and communication skills.

47 ROMS team members will be required to undertake

substantial field travel (particularly between regional,

provincial, district, sub-district and village levels) to

undertake a variety of activities including routine

supervision, monitoring and evaluation, technical and

facilitation support, mentoring, training and capacity

building.

47 No Change

IX TECHNICAL, ADMINISTRATIVE AND

LOGISTICAL SUPPORT IX TECHNICAL, ADMINISTRATIVE AND

LOGISTICAL SUPPORT

48 The ROMS team as detailed in Table 1 includes the

technical and administrative resources required to enable

it to operate effectively and efficiently in providing the

services.

48 No Change

49 To support the ROMS activities at central and in the

field, the Provider is expected to make available all

necessary equipment including but not limited to: (a)

transport facilities; and (b) computers, printers and other

essential office equipment. Minimum transport

requirements for the centrally based team are considered

to be two high occupancy vehicles (SUV or similar).

Provision for equipment shall include all costs for driver

and other operation and maintenance commensurate with

the field conditions.

49 No Change

X SPECIAL EQUIPMENT X SPECIAL EQUIPMENT

50 The ROMS will ensure that each regional, province and 50 No Change

28

No. Amendment No. 7 No. Amendment No. 8 Remarks

district office has adequate access to the following

equipment as and when required.

GPS tools,

Digital Camera,

Scanner,

Printer,

Faximale Mechine

LCD Projector,

Personal Desktop Computer (PC),

Laptop/Notebook Computer.

Handy Talky/HT

Radio Rig

Generator Set

51 In addition the ROMS will provide a package of water

test kits and/or specific instruments for every 3 districts

or a minimum of one (1) package per province. The

water test kit must be able to measure the following

minimum parameters and be maintained complete with

consumables readily available for their required use.

Parameter Unit Allowable

level

1. Iron mg/l < 0.3

2. Hardness mg/l < 500

3. Chloride mg/l < 250

4. pH mg/l 6.5 – 8.5

5. Turbidity NTU [1]

[1] Dependent on proposed use and treatment method.

Instrument should be capable of measuring

turbidity in the range 0 – 500 NTU.

51 No Change

29

Table 3: Terms of Reference for Key ROMS Team Positions

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

Position: Project Manager (PM)

Location: Regional Centre

Reports to: CPMU/PPMUs & Project

Director

The PM has direct responsibility for management of the ROMS

team in the respective region, provinces and districts, and the

quality and timely performance of its contract obligations.

He/she will report to the Head of the CPMU and will liaise

and coordinate closely with the Heads of the Regional

PPMUs as well as the Coordination teams and Technical

Teams at the provincial level. He/she will also liaise and

coordinate closely with the CMAC Team Leader and staff as

required.

He/she will be responsibility for the optimal achievement of

the project goals, objectives and outputs particularly through

the performance of the project activities at the village and

district levels in their respective region. The ROMS

responsibilities will be closely related to the KPI for

PAMSIMAS II at the national level as set out in Annex B

adjusted appropriately for their respective region. The ROMS

will coordinate with, receive technical support from, and be

monitored by the CMAC in respect of the achievements of

The PM should meet the following minimum criteria:

He/she should have Bachelor Degree (S1) but

preferable have Advance Degree (S2) in a

discipline relevant to this assignment (such as

environmental engineering, civil engineering,

environmental health, project management,

community/social development).

He/she should have 17 years experience in

relevant technical and/or management roles.

This experience should include at least 7

years experience in team leadership/ project

management roles for projects of similar

scope and complexity.

At least 10 years experience in planning

and/or implementing of CDD based water

supply and sanitation, environmental health

and/or small scale infrastructure projects,

The PM will be responsible for ensuring quality and

timely delivery of all ROMS outputs under the

contract including those for which he/she is directly

responsible as follows.

The Inception Report.

Progress reports namely: Monthly Reports,

Quarterly Reports and Annual Reports.

The Draft Final and Final Reports.

Field visit reports, technical notes and working

papers as required.

Special Reports as requested.

Implementation Support Mission inputs as

requested/required.

Validated provincial and Center Regional level

MIS reports.

Other relevant documents/reports as requested

30

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

KPIs for its respective region.

He/she will be responsible for developing a coordinated

approach to delivery of the ROMS services by the ROMS

team at the various project levels from village through district

to province and region. This will include the core

responsibilities of the ROMS including technical assistant for

implementation, capacity building, supervision, monitoring

and evaluation, and reporting.

He/she will lead the ROMS teams capacity building and

training activities including planning and implementation with

support from the central level TDS using ROMS team

members as trainers and resource persons for the delivery of

specific training and capacity building programs and events.

He/she will participate in project meetings, workshops and

other events as required either the region, and/or the

participating provinces/districts, and in Jakarta as

appropriate.

He/she will lead the ROMS team’s participation in the Expert

Group Meetings at both central and regional level in respect

of the relevant region.

He/she shall also participate in other CPMU management

meetings when requested by the CPMU.

He/she shall also participate in field supervision and

monitoring visits within the region as required. These will

include bit not be limited to Spot Checking in accordance with

the specific requirements of the TOR as outlined in Section

XIII.

In particular he/she will lead the ROMS efforts in support of

periodic World Bank Implementation Support Missions and

participate in the Mission activities as required.

preferably in rural areas.

PAMSIMAS Training certification Level A or

B+.

by the Head of the CPMU.

31

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

He/She will supervise and provide support to Provincial

Coordinator to ensure that complaint handling mechanisme

be followed up with appropriate, effective and accurate.

He/she will undertake other relevant activities as requested

from time to time by the Head of the CPMU and/or the

PPMUs from the respective provinces.

He/she will be responsible on data validation of the provincial

and regional level MIS reports.

Position: Data Management Specialist (DMS)

Location: Regional Centre

Reports to: Project Manager

The DMS key responsibility is ensure that: (a) the PAMSIMAS MIS

program is well understood, particularly at the district and village

levels; (b) all relevant guidelines, SOPs, log books and forms for

data input etc., are promptly distributed to all relevant ROMS team

members particularly at the district level and to the facilitators

(community, sustainability and STBM); and (c) to ensure complete,

accurate and timely completion and submission of the district MIS

data entry. Specific tasks of the DMS include the following:

Provide technical support, mentoring, training and capacity

building to strengthening the capacity of key MIS

stakeholders at the district level, particularly the ROMS

district level team and the facilitators, in their respective work

areas to ensure they are able to carry out their tasks related

with the data entry, data management, analysis and reporting

required to support the PAMSIMAS MIS application.

Provide in-depth support for the district Level Database

Operator particularly to ensure he/she has the capacity to

provide local level technical support, on the job training and

mentoring for the facilitators in relation to their MIS data

collection and data management tasks.

The DMS shall meet the following minimum criteria:

Bachelor degree (S1) in computer science,

information technology and/or statistics and/

or other disciplines but having the relevant

certificate

At least eight (8) years relevant experience.

Broad capability in: (a) Implement

MIS/database applications; (b) Implement of

application with C language, Java Script, PHP

web server, My SQL, Visual Basic and MS

Access; (c). operation of website design

software and other related applications such

dream weaver and SQL; and (d) the use of

MS Office suite of programs particularly Excel

and MS Access.

Some experience in training and capacity

building for similar application.

The DMS will be responsible for the following key

deliverables.

Effective operation of the MIS systems and

reporting within the respective region.

Regularly maintained and accurate MIS

databases.

Operating procedures and training materials

related to the MIS operations particularly those

at village and district levels.

Routine periodic and specially requested MIS

reports.

Verified provincial and Center Regional level

MIS reports.

Other deliverables as requested by the PM

and/or PPMUs.

32

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

Ensure that a coordinated approach is used by the key MIS

stakeholders so that MIS data entry, verification, uploading,

analysis and reporting is undertaken correctly and in

accordance with agreed reporting schedules.

Contribute to training/capacity improvement for key MIS

stakeholders directly and/or through the regional/provincial

and district training programs. Provide relevant input to the

planning, development and implementation of

training/capacity building programs related to the MIS.

Prepare a strategy and work plan and provide

implementation support for institutionalization of the MIS

within relevant local government agencies in their specific

areas of responsibility.

Coordinate the routine periodic MIS data entry, data

management, analysis and reporting so that reporting can be

done accurately and in accordance with agreed schedules at

the various levels of the project.

Will be responsible on data verification of provincial and

district levels MIS reports prior to data validation by the PM.

Position: Local Government Specialist (LGS)

Location: Regional Centre

Reports to: Project Manager

The LGS will provide facilitation, advocacy and assistance to

provincial and district governments and local stakeholders (Pokja

AMPL) in promoting community-based rural water supply and

sanitation planning and budgeting at district level, including

encouranging distsrict governments to establish institutional

framework for managing rural water supply and sanitation

program. The LGS will be based at the regional level and will work

closely with provincial and district coordinators in the

implementation, supervision and monitoring the LG component at

district level.

The LGS shall meet the following minimum criteria:

He/she should hold a Bachelors Degree (S1)

in an appropriate discipline (Finance, Public

Administration, Economics, Accounting).

At least 10 years working experience.

At least five years experience in providing

technical assistance and/or capacity building

for local government (district and/or province)

particularly in the area of local development

planning and budgeting, including significant

The LGS will be responsible for ensuring quality and

timely delivery of a range of programs and activities

related to the capacity building for local government

planning and budgeting for community based WSS.

Specific deliverables for which the LGS will be

responsible include the following.

Program and schedule for implementation of LG

technical assistance and advocacy at provincial

and district/municipality levels.

Work Plan (including indicative budget) for

33

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

Capacity building will be undertaken directly by the LGS and

through specific capacity building events using dedicated training

specialists and/or teams as appropriate.

Specific activities for the LGS include the following.

Provide guidance to Provincial and Districts Governments,

including Pokja AMPL in preparing RAD AMPL, developing

monitoring mechanism for the implementation of RAD AMPL,

and establishing institution for managing district rural water

supply and sanitation program.

Provide guidance to provincial and district coordinators in

facilitationg, supervising and monitoring the provincial and

district governments in the implementation of LG component

Develop and refine a program and schedule for technical

assistance and advocacy for districts (including both local

government and legislative branches) to support: (a)

preparing water and sanitation Action Plan (Rencana

Aksi‐AMPL) and budget which focused on community‐based

WSS; (b) addressing the specific planning and budgeting

requirements for replication villages; and (c) capacity

development for the TKK and Pokja AMPL focused on

strengthening awareness and commitment of decision

makers to community based WSS in general and

prioritization of the MDGs in particular.

Provide capacity development and technical support to TKK

and Pokja AMPL to develop and/or strengthen awareness

and commitment of decision‐makers (Kepala Daerah, Sekda,

Kepala Bappeda and related Kepala Dinas) and legislative

branch for prioritizing the WSS achievement of MDGs,

including promotion of community‐based WSS in

districts/municipalities and provinces.

Provide capacity development and technical support to TKK

experience with participatory planning and

budget processes.

Some experience in community‐based water

and sanitation or other social infrastructure

programs would be an advantage.

Experience in the implementation of projects

funded by the World Bank and/or other

multilateral development banks would be an

advantage.

raising awareness and commitment of local

decision‐makers (Kepala Daerah, Sekda,

Kepala Bappeda and related Kepala Dinas),

legislative branch and related key stakeholders.

POKJA AMPL is established and functioning in

support of community based WSS in each

participating district.

Team (Task Force) of Rencana Aksi‐AMPL is

established and functioning

Work‐Plan and budget arrangement issued by

TKK for preparing the Rencana Aksi‐AMPL and

replication.

WSS, especially community‐based WSS,

included as priority in RKPD or in other local

planning/budget documents.

Increased annual expenditure of LG on

community based WSS.

Implementation of replication villages in

accordance with the PAMSIMAS approach.

MIS Logbook Module 6 from all

districts/municipalities recorded in website

PAMSIMAS

Inputs for National Consultant (specialist who is

assigned to manage Component 1 for LG) in

developing advocacy tools and/or instruments

for raising awareness and triggering action of

local governments and legislatures to politically

support the community based WSS efforts.

Records and documentation of participatory

planning process.

34

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

and Pokja AMPL in preparation of improved WSS‐based

participatory planning and budgeting process, starting from

identification key stakeholders, mapping of WSS programs

and related local development programs in districts/

municipalities, institutional set up (including budget),

developing program/ activities, targets and indicators,

documentation (plans, budget documents), legalization, and

synchronization with the local development plans (RPJMD or

Renstra).

Provide technical support to TKP and Provincial Pokja AMPL

in coordination, monitoring, and evaluation of TKK and

District Pokja AMPL program and activities.

Assist and facilitate the TKK, Pokja AMPL, and Team (Task

Force) of Rencana Aksi‐AMPL in coordinating workshops,

focused group discussion, group‐meetings, and similar

activities to support the implementation of Rencana

Aksi‐AMPL preparation and institutionalization.

In coordination with the Regional Data Management

Assistant and the ROMS district level team (particularly the

District Coordinator and Data Entry Operator / Administration

Officer (DEAO)), ensure the establishment and

implementation of a regular recording system on local

government’s performance in PAMSIMAS scaling up,

mainstreaming, and sustainability on the PAMSIMAS

M&E/MIS system (Module 6: Local Government).

Provide capacity development and technical support to Team

(Pokja AMPL) in the implementation of district RAD AMPL,

including provision of local budget, and necessary resources.

Provide input to National Consultant (specialist who is

assigned to manage Component 1 for LG) for improving the

content or materials of the technical guidelines concerning

Inputs to the Draft Final and Final Reports in

relation to the LGS activities.

Field visit reports, technical notes and working

papers as required.

Special Reports as requested.

Implementation Support Mission inputs as

requested/required.

Other relevant documents/reports as requested

by the PM and/or the PPMUs.

Verified MIS reports related to Local

Government Achievements on both provincial

and district levels.

35

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

the WSS‐based RKPD preparation and replication for local

government.

Provide input to National Consultant (specialist who is

assigned to manage Component 1 for LG) in improving the

concept or strategy of programmatic technical assistance for

supporting local government to accommodate WSS priority at

district/municipality and provincial levels through local

participatory planning and budgeting (WSS‐based RKPD).

In coordination with RDMA and the Database Operator,

maintain regular recording system on the Achievement of

Component 1 (LG) on the PAMSIMAS web based M&E/MIS

system.

Other tasks related to the Component 1 of PAMSIMAS as

requested by the CPMU, PPMU and DPMU and TKK.

Will be responsible on data verification of the MIS reports

related to Local Government Achievements on both

provincial and district levels prior to data validation by the

PM.

Position: Training Coordinator (TC)

Location:Regional Centre

Reports to:Project Manager

The TC is responsible for coordination of the training development

team to ensure quality and timely delivery of all Pamsimas training

program in the Province. The TC will operate at the provincial level

and report directly to the PM and to the PPMU.

The PTC will coordinate with their counterparts in the DPMUs as

well as with the ROMS teams at the district level, through the

District Coordinator in their respective districts. Specifically, he or

she will be responsible for the following tasks:

Review curriculum and schedule for all Pamsimas training;

Provide guidance for developing training curriculum and

The TC should meet the following minimum criteria.

Bachelor/S1 degree in education/social

science with 12 years’ experience with 8

years’ experience. He or she must have

experience in developing and implementing

training preferably for CDD platform such as

PNPM, P2DTK, WSLIC and/or Pamsimas with

a good understanding of awareness and

motivation training and good knowledge in

training monitoring and evaluation.

PAMSIMAS Training certification Level A.

The TC shall be responsible for the following

deliverables.

Pamsimas training curriculums and schedules.

Training Needs Aassessment tool.

Indicators for measuring results and outputs of

training.

Monitoring and evaluation mechanism for

Pamsimas training implementation.

Recommendations for CF training and capacity

building.

36

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

schedule;

In conjunction with the CMAC and CPMU Advisory team,

develop a gap analysis and training need assessment tool;

Maintain quality control of the team’s training deliverables

and training implementation;

Develop indicators for measuring training results and outputs;

Develop monitoring and evaluation mechanism of the

implementation of all Pamsimas training.

Liaise with ROMS district level team and facilitators to

develop and advise on CF training and capacity building

requirements, in consultation with the DPMUs.

Share lessons learned with PMCs in other districts through

routine reporting.

Undertake other relevant activities at the request of the PM

or PPMU.

Other deliverables as requested by the PM

and/or the PPMU.

Special Reports as requested.

Implementation Support Mission inputs as

requested/required.

Position: Regional Office Manager (OM)

Location: Regional Centre

Reports to: Project Manager

The OM will provide administrative, bookkeeping and logistical

support for the Regional team and particularly for the personnel

based at the Regional level. The OM will also support the

Provincial and district level offices in establishing compatible office

administration systems.

The OM shall meet the following minimum criteria:

Bachelor degree (S1) in an appropriate

field/discipline.

At least 5 years relevant experience.

Experience in providing similar services for

major multi level and geographically diverse

projects is highly desirable.

The ability to work independently during the

absence of the PM in the field is essential.

The OM will be responsible for the following key

deliverables in accordance with specific requirements

to be established by the PM.

An efficiently run Regional office.

Office bookkeeping system.

Office filing system.

Travel bookings and ticketing.

Routine reports.

Support to provincial and district offices.

Position: Regional Supporting Staff / Operator Computer (OC)

Location: Regional Centre. The OC will provide support for the Regional team and particularly Diploma III (D III), at least one (1) years The ROC will be responsible for the following key

37

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

Reports to: Project Manager for the personnel based at the Regional level, including:

Training Administration

Document typing, formatting and designing

Scanning and digitization of documents

In the administrative support function, The ROC should coordinate

with the regional-level OM in relation to the establishment of

consistent systems and procedures for all aspect of the regional

office administration.

relevant experience, or

Relevan Vocation High Scool at least three

(3) years relevant experience

Broad capability in the use of MS Office suite

of programs particularly Excel and MS

Access.

The ability to work independently during the

absence of the PM in the field is essential.

He/she shall have good attention to detail, and

fast and accurate typing speeds.

The ability to work independently during the

absence of the PM in the field is essential.

deliverables in accordance with specific requirements

to be established by the regional team - OM.

Administration filling system

Office filing system.

Accurate typing, consistent and reliable data

Support to regional offices.

Position: Provincial Coordinator (PC)

Location: Province

Reports to: PPMUs & Project

Manager

The PC will be responsible for the overall management of the

ROMS provincial based team and the provincial level support and

coordination for district level ROMS teams. The PC will directly

support the PPMU and the TKP/Pokja AMPL and Provincial

Technical Team building their capacity for provincial planning and

coordination for project implementation. He also will provide

facilitation, advocacy and assistance to local stakeholders at the

district level in relation to local participatory planning and

budgeting for community based WSS. He/she will provide

direction, guidance and support to the district based ROMS teams.

Specific tasks will include the following.

He/she will be responsibility for the optimal

achievement of the project goals, objectives and

outputs particularly through the performance of the

project activities at the village and district levels in

their respective region. The ROMS responsibilities will

be closely related to the KPI for PAMSIMAS II at the

The PC should meet the following minimum criteria:

He/she should have a Bachelors degree (S1)

in a discipline relevant to this assignment

(such as environmental engineering, civil

engineering, environmental health, or

community/social development).

PAMSIMAS Training certification Level A or B+

At least 12 years experience in planning

and/or implementing of CDD based water

supply and sanitation, environmental health

and/or small scale infrastructure projects,

preferably in rural areas.

Significant experience in contributing to and

coordinating the implementation of training

and capacity building activities is essential.

Experience in managing small teams and

The PC will be responsible for ensuring quality and

timely delivery of ROMS outputs from the respective

provincial level.

Inputs to the Inception Report.

Provincial level progress reports namely:

Monthly Reports, Quarterly Reports and Annual

Reports.

Inputs to the Draft Final and Final Reports.

Inputs to the development to training and

capacity building programs and activities.

CAP Reviews.

Establishment of provincial and district level MIS

systems.

Establishment of provincial and district level

complaints systems.

38

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

national level as set out in Annex B adjusted

appropriately for their respective region. The ROMS

will coordinate with, receive technical support from,

and be monitored by the CMAC in respect of the

achievements of KPIs for its respective province.

He/she responsibility for the facilitators and

particularly the senior facilitator with the

implementation of the sustainability phase of

PAMSIMAS including the establishment of the

Association of Village Management Organizations

(SPAMS Perdesaan) at district level including

participation in related workshops and training at

district and provincial levels.

Support PPMUs and DPMUs in the dissemination of Project

Management Manual (PMM) and Village Implementation

Manual (VIM) to each district and relevant agency, and work

in collaboration with Training Team in socialization of these

documents.

Support PPMUs and DPMUs in project administration,

management, planning and scheduling the project; providing

in technical assistance and support and monitoring

implementation progress and quality.

Support the PPMUs with the provincial consolidation of

routine progress reporting to the regional level.

Manage, supervise, monitor and provide feedback to the

district level implementation teams (DPMUs, ROMS district

teams and facilitators) based on the village implementation

progress, the district level reports and periodic field visits.

Coordinate with other related institutions in improving

community empowerment in the community based WSS

coordinating activities at different levels of

government is highly desirable.

Significant experience in project monitoring

and evaluation including project management,

finance, procurement and community

development aspects is essential.

Significant experience in the implementation

of projects funded by the World Bank and/or

other multilateral development banks.

Field visit reports, technical notes and working

papers as required.

Special Reports as requested.

Implementation Support Mission inputs as

requested/required.

Validatied provincial and district levels MIS

reports.

Other relevant documents/reports as requested

by the PM and/or the PPMUs.

39

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

planning and implementation.

Support the enhancement of project implementation and

monitoring and evaluation based on the CMAC feedback.

Support the related parties to conduct post review of VIT

documentation for: (a) disbursement of block grant funds; (b)

expenses for procurement, materials and equipment; (c)

valuation of community labor and local materials

contributions; and (d) financial and procurement processes

and procedures.

Facilitate provincial government (PPMU/Pokja AMPL) to

establish regular supervision and monitoring to districts in

preparing and implementing RAD AMPL, among other

ensure increased budget at district level will be monitored

regularly by provincial government.

Facilitate provincial government (Pokja AMPL) to provide

support for district government in establishing institutional

framework for managing rural water supply and sanitation

program.

Facilitate provincial government (PPMU) for ensuring district

governments will carry out transparent and accountable

village selection process. Encourange Provincial Pokja AMPL

to regularly monitor the quality of village selection process.

Communicate and facilitate the related parties in order to

handling of complaints at the provincial level, and responsible

to input data related to complaints handling at provincial level

into application.

Communicate the results of the handling complaints and

provide feedback to the Project Manager ROMS, CMAC

Complaint Handling Specialist and District Coordinator

Ensure the updated data and information related to LG

40

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

component available in Pamsimas MIS and website in timely

manner

For Institutional Capacity Building tasks, the PC with support from

the other provincial ROMS team members, will be responsible for

coordinating the planning and delivery of capacity building

activities at the provincial and district levels to enhance quality of

program implementation. Specific capacity building and training

activities will include the following.

Coordinate capacity building activities for the start up phase

of PAMSIMAS II, including establishing systems for program

administration and financial management, safeguards

strategies, community driven approaches and other priority

implementation activities.

Coordinate implementation of an annual training needs

assessment for provincial and district capacity building using

PAMSIMAS guidelines for capacity building, and provide

recommendations for provincial training plans and budget

proposals and provide feedback on annual PPMU and DPMU

budget proposals related to training.

For Project Implementation Support, the PC will work closely with

provincial and district agencies to build institutional and facilitator

capacity for effective implementation of village level activities in

accordance with the PMM and the VIM. The PC will undertake the

following specific tasks.

Provide support as required to the district level ROMS teams

and facilitators for the planning and design of appropriate

technology village water supply and institutional sanitation

systems in accordance in accordance with the CAPs.

Provide support as required to the district level ROMS teams

and facilitators in coordinating and facilitating PAMSIMAS

inputs for schools and communities for implementation of

41

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

CAPs related to hygiene and sanitation as well as for district

wide STBM implementation.

Transfer knowledge to district level ROMS teams and

facilitators for conducting participatory processes and

improving participation of women and poor and other

marginalized groups in community based decision making

and management.

Work with DPMU and district ROMS teams to address and

resolve any technical issues arising from the field visits.

Assess quality of work performed by the district level ROMS

teams and facilitators; recommend specific technical training

to improve their service delivery.

Ensure the district level ROMS teams and facilitators

understand and comply with standards and evaluation criteria

for environmental assessment and conduct spot checks of

environmental impact assessments.

Monitoring and evaluation of the quality of CAPS (by sample)

to identify areas for improvement and make

recommendations to CPMU, PPMU and DPMU accordingly.

For project monitoring and evaluation the PC will conduct regular

monitoring and evaluation activities of all project components at

the provincial, district, and community levels by working together

with other members of the ROMS provincial team. The Provider

will use as a reference the approved PMM and VIM as the basis

for activities to be implemented under the project as well as

indicators for evaluation of implementation performance. The PC

will undertake the following specific activities.

Develop detailed program monitoring and evaluation

procedures at provincial and district levels, including all

indicators to be monitored, and disseminate this procedure

42

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

effectively to the PPMU and DPMUs, based on guidance

from the CMAC.

Implement and operate the computer based MIS system

(developed and enhanced by the CMAC) at the provincial

and district levels (together with the district level ROMS

teams, particularly the DC.

Ensure that all data collection, processing and report

production at provincial district and village levels meets

procedural and quality requirements and reporting schedules,

including collection and analysis of gender and socio-

economic data.

Make periodic visits to districts and communities to monitor

the quality control implementation processes and outcomes.

Assess the community’s perception of the quality of services

provided by the project, including assessment of training and

project staff for community mobilization, preparation and

training for CAP development, facilitation by the CFs for CAP

planning, implementation, operations and maintenance of

village level WSS facilities and services.

Coordinate six monthly quality review of sample CAPS and

make recommendations for improvement to CPMU and

PPMUs.

Support the PPMUs and the DPMUs with the establishment

of the projects complaints systems based on guidance from

the CMAC.

Monitor and report on the complaints received and resolved

and action taken on un-resolved complaints.

Other tasks as requested by the PM and/or the PPMUs.

Will be responsible on data validation of the provincial and

district levels MIS reports prior to data validation by the PM.

43

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

Position: Quality Assurance Specialist (QAS)

Location: Province

Reports to: Propincial Coordinator

and PPMU

The QAS is responsible for providing independent and objective

monitoring of project progress at village and district levels and to

help ensure transparency and compliance with key process

requirements in all aspects of project implementation. The QAS

will operate at the provincial level and report directly to the PM and

to the PPMU.

The QAS will coordinate with their counterparts in the DPMUs as

well as with the ROMS teams at the district level, through the

District Coordinator in their respective districts. He/she will

undertake the following tasks.

Through regular reviews of project documentation and

regular visits to project-assisted communities, carry out

quality assurance of project activities from initial road show

and village selection through to preparation and

implementation of CAPs. In particular the reviews will include

quality assurance of project processes. Through this process

the QA will identify and seek solutions to identified

implementation problems as early as possible.

Collect and analyze sustainability indicators for draft CAPs

(Step 2 of Sustainability Monitoring System) as part of the

CAP review process prior to final acceptance by the

community.

Review and certify district level progress reporting prepared

by the DPMU with support from the District Coordinator and

the facilitators and facilitators.

Provide guidance and technical support to CFs through the

DPMU, to improve compliance with implementation process

requirements, particularly in relation to procurement and

financial aspects (including village level financial

The QAS should meet the following minimum

criteria.

Bachelor degree (S1) in a discipline relevant

to this assignment (such as civil,

environmental engineering, environmental

health, or community/social development).

Advance degree(S2) in social sciences,

health, education, or related field would be

highly regarded.

PAMSIMAS Training certification Level A or

B+.

10 years relevant experience including at least

6 years experience in implementation of

community based water supply and sanitation

and/or rural infrastructure development and

financing. The consultant should fulfill the

following criteria:

Experience in developing Detailed

Engineering Design (DED) and cost estimate

(RAB) for WSS and/or other rural

infrastructure facilities.

Some experience with direct community

financing for development projects would be

highly regarded.

The QAS shall be responsible for the following

deliverables.

Regular reports on routine monitoring and

quality assurance reviews including community

level process assessments.

Sustainability Monitoring data

Recommendations for CF training and capacity

building.

Other deliverables as requested by the PC

and/or the PPMU.

Field visit reports, technical notes and working

papers as required.

Special Reports as requested.

Implementation Support Mission inputs as

requested/required.

Verified and assured provincial and district

levels MIS reports.

44

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

management).

Liaise with ROMS district level team and facilitators to

develop and advise on CF training and capacity building

requirements, in consultation with the DPMUs.

Meet with community members (from the VIT and others) to

assess the communities’ satisfaction with the quality of

services provided to them by the project, including their

assessment of training and support provided by project staff

for community mobilization, preparation and training for CAP

development, WSS facility planning, operation &

maintenance, management of WSS and health and

sanitation services, and financial management by the VIT.

Conduct process monitoring of key community level activities

and decision making processes to ensure active, gender and

poverty inclusive, community participation throughout the

village implementation process from initial assessment and

planning through to implementation and subsequent

operation and management of water and institutional

environmental sanitation facilities and services.

Work closely with the ROMS district level teams and CFs to

review project cost estimates and procurement processes,

including review of VIT documentation of disbursement of

block grant funds, expenses for procurement of materials and

equipment (and civil works if required), and valuation of

community labor and local material contributions.

Work with DPMUs and communities (as required) to ensure

financial management is being undertaken in accordance

with project requirements.

Conducting post reviews of the VITs; and review the financial

and procurement processes and procedures for all project

45

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

activities undertaken at DPMUs.

Share lessons learned with PMCs in other districts through

routine reporting.

Undertake other relevant activities at the request of the PM

or PPMU.

Will be responsible on data verification and assurance of the

provincial and district levels MIS reports prior to data

validation by the PC.

Position: Provincial Financial Management Specialist (PFMAS)

Location: Province

Reports to: Provincial Coordinator

The PFMS will be responsible for carrying out all PAMSIMAS

provincial level program financial management tasks,

strengthening of the capacity of the facilitators related to financial

management at community KKM level and carrying out the M&E of

the quality of the KKM Community level book keeping through

field visits and field spot checking. The PFMS shall ensure the

proper and timely distribution of technical manuals, implementation

guidelines and SOPs for financial management to all staff and

stakeholders. In carrying his/her tasks, the PFM will be assisted by

district‐based Financial Management Assistant (DFMA). Specific

tasks will include the following.

Ensure the proper distribution technical guidelines of activity

and technical guidelines of financial management on the

community level for standard bookkeeping for KKM or

PAMSIMAS unit under KKM.

Provide support and technical assistance to the

district‐based DFMA particularly on the community book

keeping management.

Oversee the implementation of PAMSIMAS provincial and

district level financial management and ensure that the CFs

are providing optimal support to the LKM Community level

The PFMS should meet the following minimum

criteria.

Bachelor degree (S1) in finance, management

accounting, or economics.

Eight 8 years relevant experience including

substantial experience in project financial

budgeting and accounting.

Five years accounting/financial management

experience related to community based

development activities particularly those which

included financial management responsibility

at the community level.

General knowledge of government structure

and budgetary procedures particularly those

related to PAMSIMAS or other comparable

CDD projects.

Some experience in financial aspects for

feasibility studies for rural infrastructure

investment would be an advantage.

Project financial management related to

The PFMS shall be responsible for the following

deliverables.

Regular reports on routine monitoring and

quality assurance reviews of village financial

management.

Inputs to ROMS progress and other reports in

relation to financial management aspects.

Reports on follow up in relation to misuse of

village funds.

Recommendations for CF and village level

training and capacity building in relation to

financial management aspects.

Other deliverables as requested by the PC

and/or the PPMU.

Field visit reports, technical notes and working

papers as required.

Special Reports as requested.

Implementation Support Mission inputs as

requested/required.

46

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

book keeping and water tariff (BPS revenue) aspects as

required.

Take measures, give warning, sanctions and/or others

necessary steps to ensure transparency and accountability in

the use of the village grant funds, especially in the area of

book keeping administration.

Assume full responsibility for meeting the book keeping

performance indicators for KKM financial management as

stipulated in the PMM and/or VIM.

Take full responsibility for errors, deviations and financial

mismanagement.

To test the performance indicator measurement picking KKM

financial management every month against 10% of 50% rural

villages conducted by the learned trial DFMA and to input

data into MIS Pamsimas financial management applications

Proactively assist the local Stakeholders in providing the

required data and information for the annual project

budgeting – the DIPA and DIPA Revision as required.

Provide financial input to the ROMS progress and other

reports as requested.

Undertake other relevant activities at the request of the PC or

PPMU.

Will be responsible on data verification of the provincial and

district levels MIS reports related to Financial Progress prior

to data validation by the PC.

planning, design, execution, and operation

and maintenance would be an advantage.

Verified provincial and district levels MIS reports

related to Financial Progress.

Position: Assistance Provincial Coordinator (APC)

Location: Province

Reports to: Provincial Coordinator

The APC will be responsible for the overall management of the

ROMS provincial based team and the provincial level support and

coordination for district level ROMS teams. The APC will directly

The APC shall comply with the following minimum

criteria.

Bachelor (S1) in Sanitary Engineering, Civil

The APC will be responsible for ensuring quality and

timely delivery of ROMS outputs from the respective

provincial level.

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Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

support the PC, PPMU and the TKP/Pokja AMPL and Provincial

Technical Team building their capacity for provincial planning and

coordination for project implementation. He also will provide

facilitation, advocacy and assistance to local stakeholders at the

district level in relation to local participatory planning and

budgeting for community based WSS. He/she will provide

direction, guidance and support to the district based ROMS teams.

Specific tasks will include the following.

He/she will be responsibility for the optimal

achievement of the project goals, objectives and

outputs particularly through the performance of the

project activities at the village and district levels in

their respective region. The ROMS responsibilities will

be closely related to the KPI for PAMSIMAS II at the

national level as set out in Annex B adjusted

appropriately for their respective region. The ROMS

will coordinate with, receive technical support from,

and be monitored by the CMAC in respect of the

achievements of KPIs for its respective province.

He/she responsibility for the facilitators and

particularly the senior facilitator with the

implementation of the sustainability phase of

PAMSIMAS including the establishment of the

Association of Village Management Organizations

(SPAMS Perdesaan) at district level including

participation in related workshops and training at

district and provincial levels.

Support PPMUs and DPMUs in the dissemination of Project

Management Manual (PMM) and Village Implementation

Manual (VIM) to each district and relevant agency, and work

in collaboration with Training Team in socialization of these

Engineering, Environmental Engineering or

closely related field/discipline.

PAMSIMAS Training certification Level B- or

C

7 years cumulative experience in the planning,

design and implementation of small scale rural

WSS facilities implemented using community

based approaches.

Complementary experience in environmental

health and hygiene promotion would be highly

regarded.

Solid knowledge of basic WSS engineering is

essential particular as relates to small scale

rural systems.

Experience in mentoring, training and capacity

building for project staff, district level

institutions and communities.

Understanding of local (district) culture and

language is highly desirable.

Demonstrated ability and willingness to spend

significant time in the field at village level.

Inputs to the Inception Report.

Provincial level progress reports namely:

Monthly Reports, Quarterly Reports and Annual

Reports.

Inputs to the Draft Final and Final Reports.

Inputs to the development to training and

capacity building programs and activities.

CAP Reviews.

Establishment of provincial and district level MIS

systems.

Establishment of provincial and district level

complaints systems.

Field visit reports, technical notes and working

papers as required.

Special Reports as requested.

Implementation Support Mission inputs as

requested/required.

Validatied provincial and district levels MIS

reports.

Other relevant documents/reports as requested by

the PM and/or the PPMUs.

48

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

documents.

Support PPMUs and DPMUs in project administration,

management, planning and scheduling the project; providing

in technical assistance and support and monitoring

implementation progress and quality.

Support the PPMUs with the provincial consolidation of

routine progress reporting to the regional level.

Manage, supervise, monitor and provide feedback to the

district level implementation teams (DPMUs, ROMS district

teams and facilitators) based on the village implementation

progress, the district level reports and periodic field visits.

Coordinate with other related institutions in improving

community empowerment in the community based WSS

planning and implementation.

Support the enhancement of project implementation and

monitoring and evaluation based on the CMAC feedback.

Support the related parties to conduct post review of VIT

documentation for: (a) disbursement of block grant funds; (b)

expenses for procurement, materials and equipment; (c)

valuation of community labor and local materials

contributions; and (d) financial and procurement processes

and procedures.

Facilitate provincial government (PPMU/Pokja AMPL) to

establish regular supervision and monitoring to districts in

preparing and implementing RAD AMPL, among other

ensure increased budget at district level will be monitored

regularly by provincial government.

Facilitate provincial government (Pokja AMPL) to provide

support for district government in establishing institutional

framework for managing rural water supply and sanitation

49

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

program.

Facilitate provincial government (PPMU) for ensuring district

governments will carry out transparent and accountable

village selection process. Encourange Provincial Pokja AMPL

to regularly monitor the quality of village selection process.

Communicate and facilitate the related parties in order to

handling of complaints at the provincial level, and responsible

to input data related to complaints handling at provincial level

into application.

Communicate the results of the handling complaints and

provide feedback to the Project Manager ROMS, PC, CMAC

Complaint Handling Specialist and District Coordinator

Ensure the updated data and information related to LG

component available in Pamsimas MIS and website in timely

manner

For Institutional Capacity Building tasks, the APC with support

from the other provincial ROMS team members, will be

responsible for coordinating the planning and delivery of capacity

building activities at the provincial and district levels to enhance

quality of program implementation. Specific capacity building and

training activities will include the following.

Coordinate capacity building activities for the start up phase

of PAMSIMAS II, including establishing systems for program

administration and financial management, safeguards

strategies, community driven approaches and other priority

implementation activities.

Coordinate implementation of an annual training needs

assessment for provincial and district capacity building using

PAMSIMAS guidelines for capacity building, and provide

recommendations for provincial training plans and budget

50

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

proposals and provide feedback on annual PPMU and DPMU

budget proposals related to training.

For Project Implementation Support, the APC will work closely with

provincial and district agencies to build institutional and facilitator

capacity for effective implementation of village level activities in

accordance with the PMM and the VIM. The APC will undertake

the following specific tasks.

Provide support as required to the district level ROMS teams

and facilitators for the planning and design of appropriate

technology village water supply and institutional sanitation

systems in accordance in accordance with the CAPs.

Provide support as required to the district level ROMS teams

and facilitators in coordinating and facilitating PAMSIMAS

inputs for schools and communities for implementation of

CAPs related to hygiene and sanitation as well as for district

wide STBM implementation.

Transfer knowledge to district level ROMS teams and

facilitators for conducting participatory processes and

improving participation of women and poor and other

marginalized groups in community based decision making

and management.

Work with DPMU and district ROMS teams to address and

resolve any technical issues arising from the field visits.

Assess quality of work performed by the district level ROMS

teams and facilitators; recommend specific technical training

to improve their service delivery.

Ensure the district level ROMS teams and facilitators

understand and comply with standards and evaluation criteria

for environmental assessment and conduct spot checks of

environmental impact assessments.

51

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

Monitoring and evaluation of the quality of CAPS (by sample)

to identify areas for improvement and make

recommendations to CPMU, PPMU and DPMU accordingly.

For project monitoring and evaluation the APC will conduct regular

monitoring and evaluation activities of all project components at

the provincial, district, and community levels by working together

with other members of the ROMS provincial team. The Provider

will use as a reference the approved PMM and VIM as the basis

for activities to be implemented under the project as well as

indicators for evaluation of implementation performance. The APC

will undertake the following specific activities.

Develop detailed program monitoring and evaluation

procedures at provincial and district levels, including all

indicators to be monitored, and disseminate this procedure

effectively to the PPMU and DPMUs, based on guidance

from the CMAC.

Implement and operate the computer based MIS system

(developed and enhanced by the CMAC) at the provincial

and district levels (together with the district level ROMS

teams, particularly the DC.

Ensure that all data collection, processing and report

production at provincial district and village levels meets

procedural and quality requirements and reporting schedules,

including collection and analysis of gender and socio-

economic data.

Make periodic visits to districts and communities to monitor

the quality control implementation processes and outcomes.

Assess the community’s perception of the quality of services

provided by the project, including assessment of training and

project staff for community mobilization, preparation and

training for CAP development, facilitation by the CFs for CAP

52

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

planning, implementation, operations and maintenance of

village level WSS facilities and services.

Coordinate six monthly quality review of sample CAPS and

make recommendations for improvement to CPMU and

PPMUs.

Support the PPMUs and the DPMUs with the establishment

of the projects complaints systems based on guidance from

the CMAC.

Monitor and report on the complaints received and resolved

and action taken on un-resolved complaints.

Other tasks as requested by the PM, PC and/or the PPMUs.

Will be responsible on data validation of the provincial and district

levels MIS reports prior to data validation by the.

Position: Provincial Assistance Administration / Sekretary (PAA)

Location: Province

Reports to: Provincial Coordinator

The POMS will provide administrative, bookkeeping and logistical

support for the Province team and particularly for the personnel

based at the Province level. The PAA will also support the

Province level offices in establishing compatible office

administration systems and administration support related to

training/workshop event at provincial level.

The POMS shall meet the following minimum

criteria:

Diploma III (D III) in a discipline relevant to

this assignment (such as economics, or

social science).

At least 1 years relevant experience.

Experience in providing similar services for

major multi level and geographically diverse

projects is highly desirable.

The ability to work independently during the

absence of the PC in the field is essential.

The POMS will be responsible for the following key

deliverables in accordance with specific requirements

to be established by the PC.

An efficiently run Provincial office.

Office bookkeeping system.

Office filing system.

Travel bookings and ticketing.

Routine reports.

Support to propincil offices.

Position: District Coordinator (DC)

Location: District

Reports to: DPMU/ Provincial

The DC will be responsible for providing project management,

technical support, coordination and M&E for all PAMSIMAS

The DC shall comply with the following minimum

criteria.

The DC will be responsible for ensuring quality and

timely delivery of ROMS outputs from the respective

53

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

Coordinator activities at the district level. The DC will work closely with the

DPMU and the TKK/Pokja AMPL to ensure the district level

implementation proceeds as planned. He will provide facilitation,

advocacy and assistance to local stakeholders at the district level

in relation to local participatory planning and budgeting for

community based WSS. He/she will also be the key resource to

backstop and build the capacity of the facilitators including the

community facilitators, the senior facilitator and the STBM

facilitator. He/she will be responsible for the ROMS district

activities with technical and capacity building support from the

FMA and the Data Entry Operator / Administration Officer (DEAO).

The DC will work closely with the facilitators in undertaking this

role.

The main roles will include the following:

Program management implementation support at district

level;

Preparation of the overall plan for village level

implementation plan, in consultation with the CFs and the

DPMU and including the work plans for the community

facilitators at district and village levels;

He/she responsibility for the facilitators and particularly the

senior facilitator with the implementation of the sustainability

phase of PAMSIMAS including the establishment of the

Association of Village Management Organizations (SPAMS

Perdesaan) at district level including participation in related

workshops and training at district levels for sustanibilty

Routine monitoring and management reporting on district

level project implementation; and reporting management and

monitoring report of project implementation at districts level;

Capacity building for DPMU, Pokja AMPL/TKK, facilitators

Bachelor (S1) in Sanitary Engineering, Civil

Engineering, Environmental Engineering or

closely related field/discipline.

PAMSIMAS Training certification Level B- or

C

7 years cumulative experience in the planning,

design and implementation of small scale rural

WSS facilities implemented using community

based approaches.

Complementary experience in environmental

health and hygiene promotion would be highly

regarded.

Solid knowledge of basic WSS engineering is

essential particular as relates to small scale

rural systems.

Experience in mentoring, training and capacity

building for project staff, district level

institutions and communities.

Understanding of local (district) culture and

language is highly desirable.

Demonstrated ability and willingness to spend

significant time in the field at village level.

district level.

District level work plans for district and village

level implementation activities (annually).

District level management/progress reports

namely: Monthly Reports, Quarterly Reports

and Annual Reports.

Inputs to the Draft Final and Final Reports.

Quality assurance reviews.

Inputs to the development to training and

capacity building programs and activities.

High level technical inputs and reviews of CAPs

and DEDs.

Overall management of the district level MIS

(with support from the Data Entry Operator /

Administration Officer (DEAO)).

Maintenance of district level complaints system.

Field visit reports, technical notes and working

papers as required.

Special Reports as requested.

Implementation Support Mission inputs as

requested/required.

Verified and validated district level MIS reports.

Other relevant documents/reports as requested

by the PM and/or the PPMUs.

54

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

and communities through on the job training and mentoring

as well as through participation in formal training and

capacity building programs and events.

The district and village implementation plan for each fiscal

year should be approved by the PPMU prior the

implementation. The annual work plan of provincial / district

level will be consolidated at the national level.

Provide capacity development and technical support to

DPMU and TKK in implementation of replication program in

accordance to the PAMSIMAS approach.

Facilitate local governments in preparing and implementing

RAD AMPL, including assist district government in

implementing LG workshops and related capacity building

activities and provide regular monitoring and consultation for

local governments to ensure annual increased budget of

AMPL

Facilitate local governments in establishing institution for

managing rural water supply and sanitation management,

including developing local monitoring mechanism.

Assist district to ensure transparent and accountable village

selection process, including ensuring establishment of

Pakem and inclusion of civil society in critical stages of

village selection process.

Communicate and facilitate the related parties in order to

handling of complaints at the district and village level, and

responsible to input data related to complaints handling at

the district and village level into the CH application

Coordinate with Community Facilitator, monitoring and

proactively follow up the handling of complaints, and ensure

that complaint handling mechanisme be followed up with

55

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

appropriate, effective and accurate, and provide feedback to

Provincial Coordinator.

Ensure update of data and information concerning the LG

Component is carried out timely, accurate and in regular

manner.

More detailed scope of service includes the following.

Carry out strategic planning, coordinating and facilitating of

project activities for (a) water supply and sanitation

infrastructure and services; and (b) the project health

promotion activities for schools and communities; with the

Dinas PU (Public Works), Dinkes (District Health Office),

Dinas PMD, District Education Office (Dinas Pendidikan),

and other relevant local government agencies and NGOs.

Provide high level technical support and work together with

CFs to carry out the Rapid Technical Assessment for water

supply, develop a set of technology options (where possible),

estimate the cost of each option, and assist the VIT to

choose the best option of their circumstances (e.g. water

demand, level of service, and ability to pay for construction

and subsequent O&M).

Undertake quality assurance reviews to ensure compliance

with project guidelines for the preliminary design for water

supply and sanitation facilities, initial environmental

evaluation, cost estimates, economic and financial analysis,

the initial tariff estimates, financial management and

procurement process.

Provide high level technical inputs and work together with

CFs in the presentation of Rapid Technical Assessments

(RTA) results and Detailed Engineering Designs (DEDs) to

56

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

communities.

Undertake quality assurance review of CAPs, including the

DEDs (included cost estimates, environtmental and social

safeguard ), before their submission to the DPMU head, and

facilitate the community to modify or revise (if needed).

Ensure that activities proposed and implemented as part of

the CAP to support health and sanitation meet the project

criteria and are aimed at reducing the incidence of water

borne disease, through regular review of all CAP activities

relating to health promotion, disease prevention and

sanitation.

Liaise and work with District Education Office in carry out the

school based health promotion to ensure the quality of school

health activities.

Liaise and work with District Health Office in carry out

community based health promotion activities to ensure the

quality of the community health activities

Liaise and work with the District Health Office in the

implementation of the district wide STBM program and

through the CFs ensure that CAP activities are coordinated

with STBM activities which are planned for PAMSIMAS target

villages.

Provide technical assistance to CFs in supervising

construction, and verify the appropriate quantity and quality

of work is performed.

Review and approve any proposed design changes which

may have performance implications.

Support the CFs in establishing effective operation and

maintenance of water and sanitation systems and undertake

quality assurance reviews through periodic visits to

57

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

completed systems.

Review and evaluate the CF reports and consolidated them

at the district level.

Monitor implementation of Sustainability Monitoring and

ensure accuracy of data in the field book in accordance with

the MIS Guideline.

Undertake other relevant activities at the request of the PC or

DPMU.

Will be responsible on data verification and validation of the

district level MIS reports prior to data verification and

assurance by the QAS.

Position: District Financial Management Assistant (DFMA)

Location: District.

Reports to: District Coordinator

The DFMA will be responsible for carrying out all PAMSIMAS

district level program financial management tasks, strengthening of

the capacity of the facilitators related to financial management at

community/ KKM level and carrying out the monitoring of the

quality of the LKM Community-level book-keeping through field

visits and field spot checking. The DFMA shall ensure the proper

and timely distribution of technical manuals, implementation

guidelines and SOPs for financial management to all staff and

stakeholders. In carrying his/her tasks, the DFMA will be assisted

by the provincial‐based Financial Management Specialist (PFMS).

Specific tasks will include the following.

Ensure the proper distribution of technical guidelines for

activities and technical guidelines for financial management

on the community level for standard bookkeeping for KKM

or PAMSIMAS unit under KKM.

Provide support and technical assistance to the

provincial‐based PFMS particularly on the community book

keeping management.

The DFMA should meet the following minimum

criteria.

Bachelor degree (S1) in finance, management

accounting, or economics.

Five (5) years relevant experience including

substantial experience in project financial

budgeting and accounting.

Five years accounting/financial management

experience related to community based

development activities particularly those which

included financial management responsibility

at the community level.

General knowledge of government structure

and budgetary procedures particularly those

related to PAMSIMAS or other comparable

CDD projects.

Some experience in financial aspects for

The DFMA shall be responsible for the following

deliverables.

Regular reports on routine monitoring and

quality assurance reviews of village financial

management.

Inputs to ROMS progress and other reports in

relation to financial management aspects.

Reports on follow up in relation to misuse of

village funds.

Recommendations for CF and village level

training and capacity building in relation to

financial management aspects.

Other deliverables as requested by the PM

and/or the PPMU.

Field visit reports, technical notes and working

papers as required.

58

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

Provide guidance and technical assistance to BPSPAM

particularly on accounting management, sustainability and

tariffs.

Provide guidance and technical assistance to KKM primarily

on completion of the audit in FY. 2015.

Oversee the implementation of PAMSIMAS district level

financial management and ensure that the CFs are providing

optimal support to the LKM Community level book keeping

and water tariff (BPS revenue) aspects as required.

Take measures, give warning, sanctions and/or others

necessary steps to ensure transparency and accountability in

the use of the village grant funds, especially in the area of

book keeping administration.

Assume full responsibility for meeting the book keeping

performance indicators for KKM financial management as

stipulated in the PMM and/or VIM.

Take full responsibility for errors, deviations and financial

mismanagement.

To test the performance indicator measurement picking KKM

financial management every month against 50% of 100%

rural villages conducted by the learned trial Facilitator and

perform data input into MIS Pamsimas financial

management applications.

Actively monitor and follow up misuse of village grant fund

cases in coordination with the CFs and DC. Regularly report

on these issues to the DC and Provincial Financial

Management Specialist.

Proactively facilitate the efficient management of

village/community grant/BLM and expedite the compilation of

SPM and SP2D documents for financial reconciliation in

feasibility studies for rural infrastructure

investment would be an advantage.

Project financial management related to

planning, design, execution, and operation

and maintenance would be an advantage.

Special Reports as requested.

Implementation Support Mission inputs as

requested/required.

Verified and validated district level MIS reports

related to Financial Progress.

59

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

coordination with the Provincial Financial Management

Specialist.

Proactively assist the local Stakeholders in providing the

required data and information for the annual project

budgeting – the DIPA and DIPA Revision as required.

Provide financial input to the ROMS progress and other

reports as requested.

Undertake other relevant activities at the request of the PC or

PPMU.

Will be responsible on data verification and validation of the

district level MIS reports related to Financial Progress prior to

data verification and assurance by the QAS.

Position: Data Entry Operator / Administration Officer (DEAO)

Location: District.

Reports to: District Coordinator

The DEAO will provide data entry support for the District team and

particularly for the personnel based at the District level. The DEAO

shall coordinate with the Data Management Specialist (DMS) in

relation to the establishment of consistent systems and procedures

for all aspects of the district office data entry and data

management function, including

Data Entry, document typing, formatting and designing

Scanning and digitization of documents

Day to day maintenance of computers and maintain data storage and record keeping

In analysis of data (requires a more sophisticated person to carry out this task).

Perform other organizational activities as assigned from time to time.

Keeping close coordination with Senior Facilitator and District Coordinator on more technical data that requires accuracy and consistency to maintain correct and reliable reports.

The DEAO shall meet the following minimum

criteria:

Bachelor degree (S1), at least one (1) years

relevant experience, or Diploma III (D III), at

least three (3) years relevant experience, or

Relevan Vocation High Scool at least five (5)

years relevant experience

Broad capability in: (a) Implement

MIS/database applications; (b) application of

implement with C language, (c) the use of MS

Office suite of programs particularly Excel and

MS Access.

The ability to work independently during the

absence of the DC in the field is essential.

He/she shall have good attention to detail, and

fast and accurate typing speeds.

The DEAO will be responsible for the following key

deliverables in accordance with specific requirements

to be established by the PM and the DMS:

Effective operation of the MIS systems and

reporting within the respective district.

Regularly maintained and accurate MIS

databases.

Routine periodic and specially requested MIS

reports.

Other deliverables as requested by the DC or

DMS.

The DEAO will be responsible for the following key

deliverables in accordance with specific requirements

to be established by the PM and the regional-level

OM.

An efficiently run ROMS District office.

60

Assignment location/ Direct

reporting Scope of services Qualifications and experience Reporting & deliverables

In the administrative support function, the DEAO will provide

administrative, bookkeeping and logistical support for the District

team and particularly for the personnel based at the District level.

The DEAO should coordinate with the regional-level OM in relation

to the establishment of consistent systems and procedures for all

aspect of the provincial office administration.

The ability to work independently during the

absence of the DC in the field is essential.

Office bookkeeping system.

Office filing system.

Travel bookings and ticketing.

Provide accurate, consistent and reliable data to

be verified, analyzed and validated correctly by

higher levels stake holders.

Routine reports.

61

No. Amendment No. 7 No. Amendment No. 8 Remarks

XII EXPERT GROUP MEETING XII EXPERT GROUP MEETING

52 To allow effective sharing of the lessonlearned,

discussion on best practices for program

implementation, quarterly progress review and strategy

realignment, the CPMU will facilitate a periodic expert

group meeting at national level. The expert group

meeting will be conducted maximum three (3) times

annually. The duration of each meeting will be three (3)

days with the following main agenda:

Year End‐ to evaluate the previous year program

implementation, preparation of work

plan and milestone for the upcoming

years.

Mid Quarter 2‐ to review of the current progress and

formulation of the realignment

strategy.

Mid Quarter 3‐ to review of the current progress and

formulation of the realignment

strategy.

52 No Change

53 The expert group meeting is to be attended by the

following members of the ROMS teams:

Regional level: Project Manager, Financial

Management Specialist, and Data

Management Specialist;

Provincial level: Provincial Coordinator, Quality

Assurance Specialist and Financial

Management Assistant.

53 No Change

62

No. Amendment No. 7 No. Amendment No. 8 Remarks

54 At the regional level, three bi‐monthly expert group

meetings will be held after the national meeting but

timed to coincide with a Monthly coordination meeting.

The regional meeting will disseminate outcomes from

the National Meeting and consider implications for

proposed changes going forward. The regional meeting

is to be attended by the following members of the

ROMS teams:

Regional level: Project Manager, Financial

Management Specialist, and Data

Management Specialist;

Provincial level: Provincial Coordinator, Quality

Assurance Specialist and Financial

Management Assistant;

District level: District Coordinator, Financial

Management Assistant and Data

Entry Operator / Administration

Officer.

54

No Change

55 At national level, the national meeting will be held by

the CPMU Pamsimas in order to discuss issues related

to project implementation addressing follow up action

required after joint supervision meeting between the

CPMU and the World Bank. The national meeting is to

attended by the follow members of the ROMS teams:

Regional level : Project Manager

Provincial level: Provincial Coordinator.

No Change

XIII. SPOT CHECKING XIII. SPOT CHECKING

56. Program sustainability. For quality assurance and

control purposes, the ROMS team will independently

56. No Change

63

No. Amendment No. 7 No. Amendment No. 8 Remarks

conduct periodic spot‐checking in accordance with the

PMM and VIG (as detailed in Annex G), to ensure that

the quality and due processes of each of the following

key community‐based activities have been complied

with.

Socialization process in Village (Kelurahan) Level

and Verification

Election - Selection and Verification of Village

(Kelurahan)

Problem identification and analysis (IMAS),

Community Led Total Sanitation (CLTS)

Establishment of KKM,

Preparation of PJM ProAksi CAP and BPSPAM,

Quality Planning of CAP

Procurement of Goods-Services at Community level

Infrastructure of SAM & S

Results triggering (pemicuan) and Promkes

Completion of Infrastructure and O & M

Sustainability process

64

No. Amendment No. 7 No. Amendment No. 8 Remarks

57 The province‐based Provincial Coordinator, Quality

Assurance Specialist and Provincial Financial

Management Specialist shall conduct spot‐checks on

treatment villages in their respective provinces while the

District Coordinator and District Financial Management

Assistant shall undertake spot‐checks of the treatment

villages in their respective districts. Additionally,

District Coordinator and District Financial Management

Assistant will conduct spot-checks each month after

grant disbursement.

57 No Change

58 The results of the spot checking, satisfactory or

otherwise shall be used to carry out corrective action

and improve the conduct of the ongoing and or future

processes. Through early detection of quality problems

and the various lessons‐learned and best practice

principles, the spot‐checking activities are designed to

support long‐term program sustainability.

58 No Change

XIV FACILITATOR TRAINING XIV FACILITATOR TRAINING

59

The PAMSIMAS program uses a number of types of

facilitators. These include:

(a) Regular community facilitators (CFs) who are

tasked with providing assistance on

implementation program in the PAMSIMAS

program villages;

59

No Change

65

No. Amendment No. 7 No. Amendment No. 8 Remarks

(b) Senior facilitators who mentor and support the

regular CFs and in addition are tasked to provide

assistance to the village communities once they

have entered the post program phase to ensure

sustainability of the facilities and services

implemented under the PAMSIMAS program;

and

(c) STBM facilitators who are tasked to support the

local health office with the district wide

implementation of the national STBM program.

60 An outline Terms of Reference for the facilitators is

contained in Annex I

60 No Change

61 To improve the knowledge and skills of the facilitators,

each year the PAMSIMAS program implement training

for community facilitators. Under PAMSIMAS II the

training for all facilitators will be provided by the

ROMS in their respective regions. The training will be

provided by separate training teams engaged by the

ROMS on an as needed basis. The training teams will

use training framework (approaches, curricula and

materials etc.) developed by PAMSIMAS at the central

level and applied in this manner since 2011. The central

level Training and Development Services provider will

provide support to the ROMS with planning and

implementation of the training activities.

61 No Change

XV EXPECTED OUTPUT AND DELIVERABLES XV EXPECTED OUTPUT AND DELIVERABLES

62 The reports and other deliverables to be prepared by

ROMS are listed below. Specific requirements in terms

of responsibility, submission timing where appropriate

are contained in Annex H.

62 No Change

66

No. Amendment No. 7 No. Amendment No. 8 Remarks

General Deliverables

Village Grant technical assistance including:

Management oversight and support to the CFs

during the CAP preparation, associated school

and community health activities, and

establishing the water supply and sanitation

management unit to ensure post project

sustainability, including the preparation of

community agreements in the selected villages.

Technical support to the CFs and VITs with

preparation of detailed engineering designs

(DED) for water and institutional sanitation

facilities for participating villages.

Technical support to the CFs and the community

with the construction works in accordance with

the approved CAP.

STBM coordination and liaison with key

stakeholders in relation to activities

implemented by the local health offices

with support from the STBM district

facilitators.

Village reporting: supervision guidance to the

VITs and CFs in the preparation of the

village reports and other relevant

documentation.

Certification of the performance of CFs based

on the progress of work done by CFs as

a team or individuals prior each

payment of the facilitators.

Consultant team member performance

67

No. Amendment No. 7 No. Amendment No. 8 Remarks

evaluations in accordance with

guidelines provided by the CMAC.

Sustainability Monitoring: Timely completion

of the for all villages assessed by

accurate and complete data provided in

the Field Books as required in

accordance with the MIS Guidelines

for the DPMUs.

Implementation Support Mission Inputs which

will comprise specific inputs on request

including data, analysis, field reports

and feedback on specific issues during

the missions.

68

No. Amendment No. 7 No. Amendment No. 8 Remarks

Reports

Inception Report: The Inception Report will, subject

to discussions with the PPMUs, DPMUs,

TKPs and TKKs, establish an agreed

ROMS work program which is also

synchronized with the overall project

requirements and importantly with the

activities of separately contracted

facilitator teams (CFs, senior facilitators

and STBM facilitators) and the project‟s

capacity building agenda.

Monthly Reports: The Monthly Reports are expected

to include an overview of implementation

progress against KPIs, key activities

undertaken, summary details in relation to

procurement, financial management,

M&E/MIS status, key technical and project

management issues required to be

addressed for the coming month. The

Monthly Report will be consolidated at the

ROMS Region level but should be

structured to enable them to be used by the

relevant PPMUs and DPMUs.

Quarterly Reports: The Quarterly Reports will

consolidate the information from the

Monthly Reports. The structure and content

will be established by the CMAC/CPMU in

order that it can be utilized as input for the

Project Management Report.

Annual Reports: The Annual Report will be prepared

consolidating information from the

No Change

69

No. Amendment No. 7 No. Amendment No. 8 Remarks

Monthly Reports over the Fiscal Year. The

structure and content will be established by

the CMAC/CPMU in order that it can be

utilized as input for the Annual

Consolidation of the Project Management

Report.

MIS inputs: MIS inputs will be provided in formats

agreed with the CPMU/PPMU/ DPMU.

Uniformity across provinces and regions is

important to enable project level analysis

and reporting to be completed.

Special reports: As requested by the PPMUs and/or

DPMUs.

Draft Final Report & Final Reports: The Final

Reports will be prepared at the district

level and will include the completion,

operation and maintenance, and exit

strategy report for each district and

village. The structure and format for this

report will be agreed with the

CPMU/CMAC and will include the

specific requirements for the presentation,

analysis and consolidation of data for

Borrower‟s Completion Report.

70

No. Amendment No. 7 No. Amendment No. 8 Remarks

63 An outline Terms of Reference for the facilitators is

contained in Annex I

63 No Change

64 To improve the knowledge and skills of the facilitators,

each year the PAMSIMAS program implement training

for community facilitators. Under PAMSIMAS II the

training for all facilitators will be provided by the

ROMS in their respective regions. The training will be

provided by separate training teams engaged by the

ROMS on an as needed basis. The training teams will

use training framework (approaches, curricula and

materials etc.) developed by PAMSIMAS at the central

level and applied in this manner since 2011. The central

level Training and Development Services provider will

provide support to the ROMS with planning and

implementation of the training activities.

64 No Change

71

AMENDMENT NO. 6 AMENDMENT NO. 7 REMARKS

ANNEX A : PAMSIMAS II Project Components ANNEX A : PAMSIMAS II Project Components Fixed

ANNEX B : Key Performance Indicators for PAMSIMAS I

and II

ANNEX B : Key Performance Indicators for PAMSIMAS I

and II

Fixed

ANNEX C : PAMSIMAS II Organization Structure ANNEX C : PAMSIMAS II Organization Structure Fixed

ANNEX D : PAMSIMAS II Project Locations ANNEX D : PAMSIMAS II Project Locations Fixed

ANNEX E : Regional Organization for Implementation

Support

ANNEX E : Regional Organization for Implementation

Support

Fixed

ANNEX F : Requirements for ROMS Participation in

Meetings, Workshops, Seminars and

Training/Capacity Building Events

ANNEX F : Requirements for ROMS Participation in

Meetings, Workshops, Seminars and

Training/Capacity Building Events

Change

ANNEX G : Requirements for ROMS Participation in Spot

Checks and CAP Reviews

ANNEX G : Requirements for ROMS Participation in Spot

Checks and CAP Reviews

Fixed

ANNEX H : Key Reports and other Deliverables ANNEX H : Key Reports and other Deliverables Fixed

ANNEX I : Outline Terms of Reference for Facilitators ANNEX I : Outline Terms of Reference for Facilitators Fixed

ANNEX J : List of Key Project Documents ANNEX J : List of Key Project Documents Fixed

ANNEX K : Technical Requirements for Reimbursable ANNEX K : Technical Requirements for Reimbursable Change

ANNEX L : Terms of Reference for STBM Training ANNEX L : Terms of Reference for STBM Training Fixed

ANNEX M : Terms of Reference for Provincial Training for

District Associations

ANNEX M : Terms of Reference for Provincial Training

for District Associations

Fixed

ANNEX N : Terms of Reference and Estimate Allocation

Fund for “Basic Program and Pilot Program” to

District SPAMS Association.

ANNEX N : Terms of Reference and Estimate Allocation

Fund for “Basic Program and Pilot Program”

to District SPAMS Association.

Fixed

ANNEX O : Terms of Reference Training Activity

of “Badan Pengelola Sistem Penyediaan Air

ANNEX O : Terms of Reference Training Activity

of “Badan Pengelola Sistem Penyediaan Air

Fixed

72

Minum Dan Sanitasi (BP-SPAMS)” to support

Sustainable Management of SPAMS

Pamsimas Program II – Year of 2015

Minum Dan Sanitasi (BP-SPAMS)” to

support Sustainable Management of SPAMS

Pamsimas II Program – Year of 2015

ANNEX P : Terms of Reference mentoring the

establishment of Pakem and DPMUs in the new

district Pamsimas III Program - Fiscal Year of

2016

ANNEX P : Terms of Reference mentoring the

establishment of Pakem and DPMUs in the

new district Pamsimas III Program - Fiscal

Year of 2016

ANNEX Q : Terms of Reference for Technical Support for

the Selection of target Villges in The New

District of Pamsimas III in Fiscal Year of

2016

ANNEX Q : Terms of Reference for Technical Support

for the Selection of target Villges in The

New District of Pamsimas III in Fiscal

Year of 2016

ANNEX R : Terms of Reference Senior Facilitator and

Community Facilitator of Pamsimas III

Program in Fiscal Year of 2016

ROMS:

Administration

support for the

payment of salaries

and operational

costs of facilitators

[FK and FM] two

(2) months

implementation

ANNEX S : Terms of Reference Extension for

Regional Oversight Management Services

(ROMS)

to The Provincial Project Management Units

(PPMU) and District Project Management

Units (DPMU)

Community-Based Water Supply Project

(PAMSIMAS III Program in Fiscal Year

Of 2016 )

Additional Scope

for ROMS:

Extension period of

services ROMS for

three months

(September-

November, 2016)

73

ANNEX A: PAMSIMAS II PROJECT COMPONENTS

[FIXED]

74

ANNEX B: KEY PERFORMANCE INDICATORS

[FIXED]

75

ANNEX C: PAMSIMAS II MANAGEMENT ORGANIZATION STRUCTURE

[FIXED]

76

ANNEX D: PAMSIMAS II LOCATIONS

[FIXED]

77

ANNEX E: REGIONAL PACKAGING FOR IMPLEMENTATION SUPPORT

[FIXED]

78

ANNEX F: REQUIREMENTS FOR ROMS PARTICIPATION IN MEETINGS,

WORKSHOPS, SEMINARS AND TRAINING/CAPACITY BUILDING

EVENTS

(ATTACHED)

79

ANNEX F: REQUIREMENTS FOR ROMS PARTICIPATION IN MEETINGS,

WORKSHOPS, SEMINARS AND TRAINING/CAPACITY BUILDING EVENTS

Annex F is provided as a basis for preparing a Bid and is subject to change over time.

Annex F indicates likely requirements for ROMS participation in meetings, workshops,

seminars and training/capacity building events and the likely timing of their participation. The

increasingly programmatic nature of PAMSIMAS II means that there are likely to be changes

to project locations and the need for training going forward. These will be confirmed as part

of the annual budget process.

Table F1: Indicative Training / Capacity Building Program

TAHUN 1

Training/Event

1 Pelatihan DFMA Kab + Data Entry Operator (hanya di Tahun 1) FMS dan Operator (2) 1

2 Expert Group Meeting (EGM) DMIC (3) 2

3 Training/Coaching/OJT DMAC ke Fasilitator All Fasilitator (6) 6

4 Pelatihan Penguatan BPSPAMS BPSPAMS 1

5 Pelatihan Kader AMPL Kader AMPL 0 Not Implemented

Printing/Media

1 Spanduk (2) - per Desa (2) Desa

2 Poster (10) - per Desa (5), per kab/kota (5), per prop (5) Desa+kab+prov

3 Leaflet (4) - per Desa (25), per kab/kota (5), per prop (5) Desa+kab+prov

TAHUN 2

Training/Event

1 Expert Group Meeting (EGM) DMIC (3) 2

2 Training/Coaching/OJT DMAC ke Fasilitator All Fasilitator (6) 6

3 Pelatihan Penguatan BPSPAMS di Kabupaten BPSPAMS 0 Not Implemented

4 Pelatihan Kader AMPL Kader AMPL 0 Not Implemented

5 Pelatihan STBMSanitarian, Kader, Natural

Leader, Bidan1 Additional Scope

6 Pelatihan Asosiasi SPAM Perdesaan Asosiasi, FK, DC, Pemda 1 Additional Scope

Printing/Media

1 Spanduk (2) - per Desa (2) Desa

2 Poster (10) - per Desa (5), per kab/kota (5), per prop (5) Desa+kab+prov

3 Leaflet (4) - per Desa (25), per kab/kota (5), per prop (5) Desa+kab+prov

TAHUN 3

Training/Event

1 Expert Group Meeting (EGM) DMIC (3) 2

2 Training/Coaching/OJT DMAC ke Fasilitator All Fasilitator (6) 6

3 Pelatihan Penguatan BPSPAMS di Kabupaten BPSPAMS 0 Not Implemented

4 Pelatihan Kader AMPL Kader AMPL 0 Not Implemented

Printing/Media

1 Spanduk (2) - per Desa (2) Desa

2 Poster (10) - per Desa (5), per kab/kota (5), per prop (5) Desa+kab+prov

3 Leaflet (4) - per Desa (25), per kab/kota (5), per prop (5) Desa+kab+prov

TAHUN 4

Training/Event

1 Expert Group Meeting (EGM) DMIC (3) 2

2 Training/Coaching/OJT DMAC ke Fasilitator All Fasilitator (6) 6

3 Pelatihan Penguatan BPSPAMS di Kabupaten BPSPAMS 0 Not Implemented

4 Pelatihan Kader AMPL Kader AMPL 0 Not Implemented

Printing/Media

1 Spanduk (2) - per Desa (2) Desa

2 Poster (10) - per Desa (5), per kab/kota (5), per prop (5) Desa+kab+prov

3 Leaflet (4) - per Desa (25), per kab/kota (5), per prop (5) Desa+kab+prov

No. Jenis Pelatihan Target Audience RemarksFrekuensi/

Tahun

80

ANNEX G: REQUIREMENTS FOR ROMS PARTICIPATION IN SPOT CHECKS

AND CAP REVIEWS

[FIXED]

81

ANNEX H: KEY REPORTS AND DELIVERABLES

[FIXED]

82

ANNEX I: OUTLINE TERMS OF REFERENCE FOR FACILITATORS

[FIXED]

83

ANNEX J. LIST OF KEY PROJECT DOCUMENTS

[FIXED]

84

ANNEX K : TECHNICAL REQUIREMENTS FOR DIRECT REIMBURSABLE

EXPENSES

(ATTACHED)

85

ANNEX K : TECHNICAL REQUIREMENTS

FOR DIRECT REIMBURSABLE EXPENSES

Air

Transport

Inland

Transport

Duty Travel

Hotel

Accommodation

Office

Running Cost

Utilities

Expenses

Communication

Cost

Reporting Poster & Leaflet

May be used

to purchase

Economy

Class air

travel tickets

by the most

direct route.

May be used to

purchase fuel

for duty outside

the City if

using

operational car;

to pay for

public transport

tickets (bus) at

cost.

Various modes

of transport

provided the

transport link is

the most direct

route utilized

by commercial

operators (i.e

aircraft,

vessels, speed

boats, etc.)

May be used to

purchase

accommodation

in class melati

hotel at

Provincial and

District Level

Office Running

Cost be merged

with Office

Supply and

Consumable

Office

Running Cost,

Office Supply

and

Consumable:

May be used

for payment of:

Subscription

Electricity,

Water Supply,

Purchase of

Equipment and

Materials for

cleaning and

sanitation of

office.

Purchasing

materials for

appropriate

snacks, Buying

lighting

Equipment,

Security

Instruments, at

cost.

Purchase of

Office

Consumable

May be used for

payment of

telephone

account, postage

and internet

subscription fee and Instalation

for Telephone

and Internet

Connection

include the

purchase of

„pulsa‟ (pre-paid

cellular phone

vouchers). the

evidence of

purchase pulse

can with

vouchers or

receipts

[nota/kwitansi].

May be used for the

cost of reproduction

and binding of

reports required in

accordance with the

schedule in the TOR

with the following

provisions:

- Monthly,

Quarterly, and

Special Reports

shall be printed on

A4 80 gsm paper

with soft cover

binding;

accompanied by a

digital file (CD).

- Annual Report &

Final Report shall

be printed on A4,

80 gsm paper with

hard cover

binding;

accompanied by a

digital file (CD).

Poster Paper : Artpaper

150 gram Size : 49 x 70 cm Finishing : Laminating

glossy

Leaflet Paper : Artpaper

150 gram Size : A4 is

folded in

half (A4

dilipat dua)

86

materials,

materials for

Computers &

Printer, Copy

Costs

excluding

copying routine

reports and

Activity Report

is done at cost

Desktop Computer

(Purchase)

Laptop/Notebook

(Purchase)

Printer Laser Jet

(Purchase)

Printer Colour A3

(Purchase)

LCD Projector

(Purchase) Scanner (Purchase)

International Branded

Personal Desktop

Computer (PC) with

minimum specification:

Core i3, 500 GB HDD, 2

GB DDR3, 512 MB VGA

card, DVD RW, Original

Microsoft Windows 7

Operating System (OS)

with antivirus tool kit,

Monitor 19"-21" LED,

covering service & spare

parts.

Additional for Regional /

Province:

International Branded

Personal Desktop

Computer (PC) with

Notebook with minimum

specification:

Pentium Core i5, 500 GB

HDD, 2 GB DDR3, 512

MB VGA card, DVD RW,

Original Microsoft

Windows 7 Operating

System (OS) with antivirus

tool kit, 12"-14" WXGA

monitor, covering service

& spare parts.

Additional for District

FMA:

Notebook with minimum

specification:

Pentium Core i3, 500 GB

SATA, 2 GB DDR3, 3 MB

International Branded

Printer Laser Jet A4, 600 x

600 dpi, 30 ppm print, 2 x

250 Tray, USB port,

covering service &

warranty.

International Branded

Printer Colour Inkjet A3,

5760 x 1440 optimised dpi,

15/15 ppm, USB, covering

service & warranty.

LCD Projector with

minimum specification:

XGA 1024 x 768, Lumens

300 ANSI, VGA (HD15) ×

2, S-Video × 1, Composite

Video × 1, Audio × 2,

LCD/DLP Technology,

covering service & spare

parts.

Additional for Regional /

Province:

LCD Projector with

minimum specification:

XGA 1024 x 768, Lumens

2700 ANSI , VGA (HD15)

× 2, S-Video, Composite

Video, DLP Technology,

International Branded

Scanner with minimum

specification:

Flatbed colour scanner, A4

4800 x 9600 dpi, Scan 3-D

Object & Photo, Hi-speed

USB 2.0, covering service

& spare parts.

Additional for District:

International Branded

Scanner with minimum

specification:

Destop Colour Flatbed

Scanner, A4 2400 x 4800

dpi, Hi-speed USB 2.0,

covering service &

87

minimum specification:

Dual Core, 500 GB HDD,

2 GB DDR3 Memory,

DVD RW, USB Keyboard,

Mouse Optical, Original

Microsoft Windows 7

Operating System (OS)

with antivirus tool kit,

Monitor 17"-19" LCD,

covering service &

warranty.

L3, DVD RW, Original

Microsoft Windows 7

Operating System (OS)

with antivirus tool kit, 12"-

14" WXGA LED, covering

service & warranty.

covering service &

Warranty.

warranty.

88

Digital Camera (Purchasel) GPS tools (Purchase) Theodolite (Purchase) Water Test Kit

(Purchase)

Faximale Mechine

(Purchase) Equipment

Maintenance)

“Point-and-shoot” digital

camera with minimum

specification: 10 Mega Pixel

CCD sensor, 5x wide angle

with optical image stabilizer,

up to 4x digital zoom, RAW

image recording, 2.8" LCD

monitor, covering service &

spare parts.

Additional for District:

Digital Pocket Camera

with minimum specification:

14 Mega Pixel CCD sensor,

up to 6x digital zoom, 3x

optical zoom, External

Memori minimum 8 Gb, 2-3"

LCD monitor, covering

service & warranty.

Outdoor GPS with minimum

specification:

- High sensitivity GPS

receiver

- Barometric altimeter

- Electronic compass

- Waterproof case

- Built in base maps with

ability to add maps

- Display resolution 160x240

pixels, 256 level colour

TFT

- Interface: serial & USB

- including 64 MB micro SD

card

- Automatic routing

- 10.000 track log points &

20 saved track

- Warranty covering service

& spare parts .

Additional for District:

Outdoor GPS with minimum

specification:

- High sensitivity GPS

receiver

- Barometric altimeter

- Electronic compass

- Waterproof case

- Display resolution 176x220

pixels, TFT transflektif, 65-

K colour

- Memori Internal 1,7 GB,

Theodolitewith minimum

specification:

Digital measurement

Auto alignment

Digital slope display

Laser plummet to simplify

setting up over a point

Tripod

Complete with battery, AC

adapter, battery charger

and adjustment wrench.

Packed in a robust toolbox.

covering service &

warranty.

Water test kit must be able

to measure the following

minimum parameters:

Iron

Hardness

Chloride

pH

Turbidity

Minimum features:

LCD display

Able to operate on

both 220 V mains and

rechargeable battery

power

Fitted in a robust

weather proof ABS

plastic briefcase

Sufficient

consumables for 1 year

operation.

covering service &

warranty.

Ficimili laser mechine

with minimum

specification:

4800 x 9600 dpi, 14.4

kbps, A4, 600dpi,

covering service &

warranty.

May be used for payment

of maintenance for 6

months for all project

equipment at cost.

89

USB.

- Navigasi foto

- Covering service &

warranty.

Handy Talky /HT (Purchase

Radio Rig (Purchase)

Generator Set (Rent)

Laptop/Notebook (Rent)

Printer Desk Jet (Rent)

Handy Talky minimum

specification:

- Frequensy VHF and UHF

- LiIon battery life (stanby up

to 11 hours)

- Keypad Yes

- Display Yes

Radio Rig minimum

specification:

- Frequency Range: TX 144-

148 MHz, RX: 136-174

MHz

- Antenna Impedance: 45-50

ohms

- RF Output Power

- Reactance Modulation

- Circuitry, Doble

Conversion

Susperheterodyne

Sensitivity, less than 0.1µV

Generator Set minimum

specification:

- Daya Output: 1000 Watt

- Sistem Pemanasan: Electric

Start

- Bahan Bakar: Pure Gasoline

- Kapasitas Tangki: 13-15 Liter

- Lama Operasi: 13-15 Hours

Additional for New District year

of 2016:

Notebook with minimum

specification:

Dual Core, 500 GB HDD, 2 GB

DDR3, 512 MB VGA card, DVD

RW, Original Microsoft Windows 7

Operating System (OS) with

antivirus tool kit, 14" display, USB

Porst and standard accessories.

Additional for New District

year of 2016:

Printer deskjet with minimum

specification:

Size A4, 600 x 600 dpi, 15 ppm

print, 1 x 150 Tray, USB Porst,

covering service.

90

FOR OFFICE and VEHICLE RENTAL FOR TRAINING ACTIVITY

Office Space (Rental) Vehicle (Rental) At Regional Level At Province Level At DistrictLevel

Space : 6 m2 for each person,

40 m2 for meeting rooms, living

room, toilet, kitchen, warehouse,

praying, service rooms, and

circulation space at regional office

and provincial office, including

furniture, Air Conditioning (AC).

40 m2 for meeting rooms, living

room, toilet, kitchen, warehouse,

praying, service rooms, and

circulation space at district office,

including furniture

Vehicle:

Region and Province :

Minimum MPV 1300 CC not

older than 2012, including driver,

maintenance & insurance,

operations cost (BBM) &

overhead

District :

Minimum MPV 1300 CC not

older than 2010, including driver,

maintenance & insurance,

operations cost (BBM) &

overhead

Additional for District:

Motorcycle Type: Trail

in minimum engine type: 4 stroke,

SOHC, 2 valve air-cooled.

Transmission: 5 speed

Frame Type: semi-double-cradle

tubular, length [panjang] 1800

mm, distances to the ground

[jarak ke tanah] 240 mm

Not older than 2011, including

maintenance & insurance,

operations cost (BBM) &

overhead.

Expert Group Meeting (EGM):

full board Package in minimum

class melati hotel or diklat.

Kits consist of writing pad, pen,

copy of speaker materials, ID card

for each participant.

Training for district manager

program (DPMU+TKK+Satker)

full board Package in minimum

class melati hotel or diklat.

Kits consist of writing pad, pen,

copy of speaker materials, ID card

for each participant.

Workshop forum/Asssiasi

BPSPAM

full board Package in minimum

class melati hotel or diklat.

Kits consist of writing pad, pen,

copy of speaker materials, ID card

for each participant.

Training for FM Ass. and

Data Entry Operator:

full board Package in minimum

class melati hotel or diklat..

Kits consist of writing pad, pen,

copy of speaker materials, ID

card for each participant.

Training Streghtening

BPSPAM:

full board Package in minimum

class melati hotel or diklat.Kits

consist of writing pad, pen,

copy of speaker materials, ID

card for each participant.

Transportation for participant

given once a training

Training Kader AMPL :

full board Package in minimum

class melati hotel or diklat.

Kits consist of writing pad, pen,

copy of speaker materials, ID

card for each participant.

Transportation for participant

given once a training

OJT Fasilitator :

Kits consist of writing pad, pen,

copy of speaker materials,

meals and snacks

91

Workrshop RAD AMPL:

Peserta ; Staff Pemda (tim

penyusun RAD AMPL), DPRD,

pemerhati AMPL tingkat

kabupaten, LSM yang

beroperasi di tingkat kabupaten.

Tempat ; Kantor Pemda

Biaya IDR 5,000,000 lumpsum ,

tidak diperbolehhkan adanya

uang saku dan transportasi

untuk peserta

92

ANNEX L : TERMS OF REFERENCE FOR STBM TRAINING

[FIXED]

93

ANNEX M : TERMS OF REFERENCE FOR PROVINCE TRAINING FOR

DISTRICT ASSOCIATIONS

[FIXED]

94

ANNEX N : STANDARD OPERATIOANAL PROCEDURE FINANCIAL

MANAGEMENT OF RURAL DISTRICT RURAL SPAMS

ASSOCIATION, FY 2014

[FIXED]

95

ANNEX O : TERMS OF REFERENCE TRAINING ACTIVITY OF “BADAN

PENGELOLA SISTEM PENYEDIAAN AIR MINUM DAN SANITASI

(BP-SPAMS)” TO SUPPORT SUSTAINABLE MANAGEMENT OF

SPAMS PAMSIMAS PROGRAM II – YEAR OF 2015

[FIXED]

96

ANNEX P : TERMS OF REFERENCE MENTORING THE ESTABLISHMENT

OF PAKEM, DPMUs IN THE NEW DISTRICT PAMSIMAS III

PROGRAM - FISCAL YEAR OF 2016

[FIXED]

97

ANNEX Q : TERMS OF REFERENCE FOR TECHNICAL SUPPORT FOR THE

SELECTION OF TARGET VILLGES IN THE NEW DISTRICT OF

PAMSIMAS III IN FISCAL YEAR OF 2016

[FIXED]

98 | P a g e

ANNEX R : TERMS OF REFERENCE SENIOR FACILITATOR AND COMMUNITY

FACILITATOR OF PAMSIMAS III PROGRAM IN FISCAL YEAR OF 2016

99 | P a g e

KERANGKA ACUAN KERJA

FASILITATOR SENIOR DAN FASILITATOR MASYARAKAT PROGRAM PAMSIMAS III

Program Penyediaan Air Minum dan Sanitasi Berbasis Masyarakat (PAMSIMAS)

1. Latar Belakang

Program Penyediaan Air Minum dan Sanitasi Berbasis Masyarakat (Pamsimas) telah menjadi salah

satu program berbasis masyarakat untuk meningkatkan akses masyarakat perdesaan kepada air

minum aman dan sanitasi layak. Program ini merupakan kolaborasi antara pemerintah pusat dan

daerah, pemerintah desa, dan masyarakat. Antara Tahun 2008-2015, Pamsimas telah berhasil

meningkatkan jumlah warga miskin perdesaan dan pinggiran kota yang mengakses air minum aman

dan sanitasi layak, serta meningkatkan nilai dan perilaku hidup bersih dan sehat pada sekitar 12.000

desa yang tersebar di 219 kabupaten/kota. Pamsimas mendukung dua agenda nasional untuk

meningkatkan cakupan penduduk terhadap pelayanan air minum dan sanitasi yang layak dan

berkelanjutan, yaitu: (1) Air bersih untuk rakyat, dan (2) Sanitasi Total Berbasis Masyarakat (STBM).

RPJMN 2015-2019 mengamanatkan pencapaian akses universal air minum dan sanitasi pada Tahun

2019. Dengan demikian, Pamsimas dikembangkan menjadi program nasional untuk penyediaan air

minum dan sanitasi dalam rangka pencapaian target akses universal air minum dan sanitasi di

wilayah perdesaan (Program 100-0-100). Mulai Tahun 2016, Pamsimas akan menjangkau tambahan

15.000 desa di lebih dari 350 kabupaten.

Dukungan Pamsimas diberikan melalui pemberdayaan dan penguatan kelembagaan daerah dan desa,

peningkatan perilaku hidup bersih dan sehat serta pelayanan sanitasi, penyediaan infrastruktur air

minum dan sanitasi, hibah insentif tingkat desa dan kabupaten, serta dukungan pelaksanaan dan

pengelolaan program. Penyediaan infrastruktur diberikan melalui tiga kegiatan, yaitu pengembangan

SPAM untuk desa yang belum pernah mendapatkan bantuan Pamsimas atau bantuan SPAM lainnya,

perluasan SPAM untuk pengembangan pelayanan, dan peningkatan kinerja SPAM.

Pendekatan program Pamsimas di tingkat masyarakat adalah Berbasis Masyarakat, artinya program

Pamsimas menempatkan masyarakat sebagai salah satu pengambil keputusan utama dan penanggung

jawab kegiatan dan pengelolaan sarana air minum dan sanitasi. Untuk memastikan bahwa seluruh

proses implementasi program di tingkat masyarakatdapat berjalan dengan kualitas yang baik serta

mewujudkan masyarakat yang mandiri untuk mendukung keberlanjutan program, makaakan

ditugaskan tenaga fasilitator dimasing-masing kabupaten peserta program Pamsimas.

2. Tenaga Pendamping Masyarakat

Tenaga pendamping masyarakat Program Pamsimas terdiri dari Tim Fasilitator Masyarakat (TFM),

yang dipimpin oleh 1 (satu) Fasilitator Senior (SF) dan beranggotakan maksimum 9 (sembilan) orang

Fasilitator Masyarakat (FM). Khusus untuk bidang kesehatan, masyarakat dan pemerintah desa

didampingi oleh Fasilitator STBM dan Sanitarian.

a) Tim Fasilitator Masyarakat (TFM). TFM mempunyai beberapa tugas utama, yaitu mendampingi

masyarakat dan pemerintah desa dalam:

1. Sosialisasi tingkat desa dan penyusunan proposal, termasuk di dalamnya adalah

pendampingan kegiatan IMAS Tahap I, pembentukkan tim penyusun proposal dan kader

100 | P a g e

AMPL, serta penyusunan dokumen proposal program bantuan air minum dan sanitasi

yang siap diajukan kepada Pemerintah Kabupaten melalui Pokja AMPL;

2. Perencanaan PJM ProAKSI dan perencanaan dan pelaksanaan rencana kerja masyarakat

(RKM), termasuk pendampingan dalam kegiatan musyawarah masyarakat desa,

pengembangan rancangan teknis SPAM, penyusunan rencana pengelolaan SPAM serta

pembentukkan dan penguatan kelembagaan;

3. Pendampingan dalam masa operasional dan pemeliharaan SPAM, termasuk di dalamnya

adalah pemantauan dan penguatan kinerja kelembagaan, teknis dan keuangan, termasuk

fasilitasi musyawarah dalam rangka peningkatan kapasitas pengelolaan, hands-on

training, dan peningkatan peran dan kinerja Asosiasi BPSPAMS;

4. Advokasi kepada pemerintah desa dan kecamatan untuk pemanfaatan APBDesa dalam

rangka peningkatan kinerja dan pengembangan SPAM dalam rangka pencapaian target

akses universal air minum dan sanitasi tingkat desa (100% pelayanan tingkat desa). Dalam

pelaksanaan tugas ini, TFM diharapkan untuk dapat memaksimalkan kerjasama dengan

Tim Pendamping Desa.

TFM mendampingi desa lama dan baru peserta Program Pamsimas. Satu TFM dapat

mengkombinasikan desa-desa binaannya baik terdiri dari yang diatur berdasarkan kapasitas

atau kekuatan individu fasilitator.

Kinerja TFM dinilai dari:

(a) Keberhasilan pendampingan pemerintah desa dan masyarakat (kualitas proses), misalnya

tingkat partisipasi masyarakat, transparansi (bahwa seluruh proses dapat diakses oleh

masyarakat yang lebih luas); keterlibatan perempuan dalam pengambilan keputusan,

rancangan ramah anak dan difabel, serta dapat dipertanggung-jawabkan (kebenaran data

dan informasi yang disampaikan);

(b) Tersedianya dokumen PJM ProAKSI, RKM untuk pembangunan baru, peningkatan (atau

RKM perbaikan kinerja), dan perluasan (pengembangan dalam rangka pencapaian akses

aman dan sanitasi layak 100% atau RKM 100%) yang baik dan akurat;

(c) Terbangunnya SPAM desa secara tepat waktu dengan kualitas teknis yang baik dan dapat

dipertanggungjawabkan;

(d) Terdapatnya jumlah pengguna aktual sesuai dengan target dalam RKM, dan konsisten

dengan proposal desa;

(e) Terdapatnya sejumlah desa yang dapat melaksanakan RKM 100% atau pengembangan

dan peningkatan kualitas layanan dengan menggunakan sumber dana selain Pamsimas

(misalnya APBDesa, APBD, Hibah Air Minum Perdesaan);

(f) Kelembagaan tingkat desa dengan kinerja baik (KKM, Satlak, Tim Penyusun Proposal,

BPSPAMS, Kader AMPL)dapat melaksanakan peran dan fungsinya.

b) Jenis Tenaga Pendamping. Jenis tenaga pendamping masyarakat terdiri dari:

1) Fasilitator Senior (FS). FS berperan sebagai koordinator TFM yang menjamin seluruh proses

pendampingan dan kualitas hasil di tingkat masyarakat, menyediakan dukungan atau support

kepada FM (termasuk menyediakan coaching dan bimbingan dalam pelaksanaan tugas),

fasilitasi penyelesaian masalah dan koordinasi antar FM, memandu pembelajaran dan

peningkatan kapasitas FM, melakukan evaluasi kinerja FM, serta mengkomunikasikan

101 | P a g e

kebutuhan dan kebijakan program dari dan kepada DPMU melalui Koordinator Kabupaten

ROMS. Di tingkat kabupaten, Fasilitator Senior bertugas membantu Koordinator Kabupaten

dalam mengawal Asosiasi SPAMS Perdesaan, memfasilitasi dukungan dari pemda, serta

memfasilitasi kemitraan.

2) Fasilitator Masyarakat (FM). FM berperan dalam membantu masyarakat untuk

mengembangkan pengetahuan dan keterampilannya dalam hal teknis dan kelembagaan yang

dibutuhkan untuk merencanakan dan melaksanakan kegiatan program, serta pengelolaan dan

pengoperasian sarana air minum, termasuk: penerapan tarif, integrasi PJM ProAKSI dengan

RPJM Desa, dan RKM 100% dengan RKP Desa, dan memfasilitasi akses masyarakat kepada

sumber-sumber pendanaan lain untuk membiayai RKM 100%.

Untuk menjamin terjadinya pendampingan yang baik terhadap masyarakat maka TFM dibagi

menjadi 3 (tiga) sub tim FM, dimana satu sub-tim FM harus terdiri dari minimal 1 (satu) orang

FM-WSS dan minimal satu orang FM perempuan. Adapun jumlah dan lokasi desa yang akan

didampingi oleh masing-masing sub-tim akan ditentukan oleh DPMU, DC dan FS dengan

mempertimbangkan: (a) total jumlah desa baru dan desa lama di kabupaten; (b) rasio yang

memadai antara jumlah sub tim dengan jumlah desa dampingan; serta (c) jarak antar desa

yang akan didampingi. Secara umum satu sub-tim akan mendampingi minimal 15 desa per

tahun (desa baru, desa perluasan, dan peningkatan kinerja).

3. Kualifikasi dan Lingkup Tugas Fasilitator

Posisi Fasilitator Senior (FS)

Durasi Kontrak 2 Bulan

Lokasi Kerja Desa

Kual i f ikasi Sarjana/S-1 Jurusan Teknik Lingkungan/TeknikSipil

Pengalaman kerja minimal 2 tahun dalam program Pamsimas dan

program pemberdayaan sejenis

Usia maksimal pada saat pendaftaran adalah 50 tahun

Lingkup Tugas 1. Mengendalikan pelaksanaan tugas TFM dalam pencapaian tujuan program,

termasuk memberikan peningkatan kapasitas bagi TFM melalui

mentoring/coaching dan bimbingan teknis serta penilaian kinerja TFM.

2. Melakukan review dan penjaminan kualitas teknis terhadap penyusunan PJM

ProAKSi, RKM (RKM desa baru, peningkatan kinerja, dan pengembangan

menuju akses air minum aman 100%).

3. Memastikan pelaksanaan RKM dan pekerjaan konstruksi SPAM di tingkat

masyarakat desa berkualitas tinggi.

4. Menjamin konstruksi SPAMS berfungsi sesuai dengan umur perencanaan

teknis.

5. Mendukung TFM dalam memfasilitasi Pemerintah Desa untuk

memprioritaskan kegiatan Pembangunan AMPL (berdasarkan RKM 100%)

untuk diintegrasikan kedalam RPJMDes/RKPDesdan didanai dari APBDes.

6. Mendukung TFM dalam melakukan survei calon penerima manfaat

program hibah air minum perdesaan, memverifikasi pemenuhan standar

pembangunan SR, dan memastikan bahwa penerima manfaat program

sesuai dengan baseline data.

7. Mendampingi Asosiasi Pengelola SPAMS Perdesaan Tingkat Kabupaten

102 | P a g e

terutama dalam peningkatan kinerja BPSPAMS dan capaian pembangunan air

minum dan sanitasi (untuk kabupaten yang sudah mempunyai Asosiasi

Pengelola SPAMS Perdesaan).

8. Memastikan bahwa desa-desa Pamsimas mempunyai tingkat keberfungsian

tinggi dan penerapan iuran untuk menjamin keberlanjutan SPAMS.

9. Melakukan verifikasi data SIM yang dikumpulkan oleh TFM dan Asosiasi

Pengelolan SPAMS, serta memeriksa laporan pekerjaan TFM.

10. Memberikan input kepada DC dan DPMU terkait dengan perencanaan,

pelaksanaan dan monev program di wilayah kabupaten.

11. Membantu District Coordinator (DC) dalam mengadvokasi Pemerintah

Daerah untuk memfasilitasi Pemerintah Desa guna memprioritaskan kegiatan

Pembangunan AMPL.

12. Membantu DC dalam mengadvokasi Pemerintah Daerah untuk

pengembangan pembangunan AMPL tingkat desa (di desa yang sudah

tersusun RKM100%) melalui berbagai pembiayaan daerah, seperti DAK

bidang infrastruktur air minum, DAK bidang infrastruktur sanitasi, DAK

kesehatan dan DAK Infrastruktur Pembangunan Daerah, dsbnya

13. Mendorong akuntabilitas pelaksanaan pendampingan dan pelaksanaan

kegiatan masyarakat melalui aplikasi PPM, serta kegiatan supervisi dan

monitoring.

14. Melaporkan secara rutin seluruh hasil pekerjaan kepada DC, DPMU dan

Satker PSPAM Provinsi.

15. Melaksanakan penugasan lain yang relevan sesuai permintaan dari Satker

PSPAM Provinsi, DPMU dan DC.

Output dan

Laporan

Rencana Kerja Tahunanyang disetujui oleh DC dan DPMU

100% desa baru tersusun PJM ProAksi dan RKM

Setiap tahunnya minimal terdapat sejumlah desa tersusun RKM 100% dan

sekian desa terbiayai pengembangan SPAM PAMSIMAS melalui Dana

Desa/Hibah Air Minum/DAK (Lihat di Tabel Perhitungan Target Desa dan

Jumlah Fasilitator)

100% data SIM desa terisi dan terverifikasi secara tepat waktu

100% SPAM desa di desa baru berfungsi baik dan secara bertahap seluruh

desa lama juga berfungsi baik

90% SPAM desadikelola dengan baik dan menerapkan tarif

Jumlah laporan atau pengaduan masyarakat dalam aplikasi PPM Pamsimas

yang terselesaikan

Hasil verifikasi PJM ProAKSi, RKM, dan Rancangan Teknis Pengembangan

SPAM 100%.

Laporan bulanan, tahunan, dan khusus mencakup hasil pendampingan

kepada masyarakat, pemerintah desa dan asosiasi serta pengendalian TFM

Hubungan Kerja Satker PSPAM Provinsi, DPMU, Satker PIP, Asosiasi, DC ROMS, Faskab STBM,

Sanitarian, Pemdes, KKM, BPSPAMS, FM

Posisi Fasilitator Masyarakat Bidang Pemberdayaan Masyarakat (FM-CD)

Durasi Kontrak 2 Bulan

Lokasi Kerja Desa

Kual i f ikasi Diploma 3 (D3), diutamakan Sarjana/S-1 Jurusan Ilmu Sosial/Ekonomi/

Kesehatan dan jurusan sejenis

103 | P a g e

Usia Maksimal pada saat pendaftaran adalah 45 tahun

Pengalaman kerja dalam program Pamsimas akan diutamakan

Lingkup Tugas 1. Mendampingi masyarakat dan pemerintah desa (desa baru dan lama)

melakukan proses IMAS, pembentukan/revitaliasi KKM, Satlak, dan

BPSPAMS, penyusunan PJM ProAksi, dan RKM (desa baru dan lama)

serta kajian dampak lingkungan/sosial dan rencana mitigasi yang

diperlukan.

2. Mendampingi masyarakat dan pemerintah desa dalam penyusunan

proposal desa, RKM, dan RKM 100% untuk dapat ikut-serta dalam

program hibah air minum, atau pengembangan pelayanan SPAM

menuju 100% untuk didanai melalui APBD/DAK, APBDes dan sumber

dana lainnya.

3. Melakukan survei calon penerima manfaat program hibah air minum

perdesaan di tingkat desa yang telah diusulkan oleh KKM kepada

Pemerintah Daerah (berdasarkan baseline data) sebelum dilaksanakan

pembangunan SR, melakukan verifikasi terhadap pemenuhan standar

pembangunan SR, dan memastikan bahwa penerima manfaat program

sesuai dengan baseline data.

4. Memastikan kehadiran dan keterwakilan warga miskin, disabilitas,

perempuan dan orang tua dalam setiap rembug warga dan tindak

lanjutnya

5. Melakukan peningkatan kapasitas masyarakat dan lembaga pengelola

program (Pemdes, KKM, Satlak, dan BPSPAMS) dalam implementasi

maupun keberlanjutan program.

6. Meningkatkan pemahaman masyarakat tentang kontribusi untuk kegiatan

program, termasuk mendorong mobilisasi kontribusi masyarakat baik in-

cash maupun in-kind.

7. Bersama sanitarian, memfasilitasi masyarakat terkait dengan kegiatan

promosi kesehatan dan pemicuan perubahan perilaku hidup bersih untuk

pencapaian SBS dan CTPS.

8. Mendampingi KKM dan pemerintah desa dalam pengawasan pelaksanaan

kegiatan RKM, termasuk pelaksanaan kegiatan pelelangan, pelatihan, dan

lainnya

9. Mendampingi Pemdes, KKM, Satlak, dan BPSPAMS dalam penyusunan

pelaporan pelaksanaan kegiatan dan keuangan secara transparan dan

akuntabel.

10. Melakukan pembinaan kepada BPSPAMS terutama dalam penyusunan

rencana kerja, penguatan kelembagaan, penerapan iuran dan

pengembangan serta peningkatan layanan

11. Melakukan pengumpulan data pengisian logbook SIM dan informasi

terkait implementasi program, dan bertanggung jawab terhadap

kelengkapan dan keakuratan data SIM.

12. Menjelaskan kepada masyarakat mengenai PPM (nomor pengaduan)

serta isi dari media komunikasi secara benar dalam setiap rembug

warga atau warga lainnya

13. Melaporkan setiap kemajuan pelaksanaan pendampingan kepada FS dan

104 | P a g e

Satker PSPAM Provinsi

14. Penugasan lain-lain yang relevan sesuai permintaan dari Satker PSPAM

Provinsi, DPMU, DC dan FS

Output dan

Laporan

Rencana Kerja Pendampingan yang disetujui oleh FS dan DC

Meningkatkan jumlah laporan atau pengaduan warga dalam PPM

Jumlah perempuan yang terlibat dalam rembug warga minimal 30%

PJM ProAKsi dan RKM tersusun pada 100% desa yang didampingi

Minimal sejumlahdesa yang didampingi tersusun RKM 100%(Lihat di Tabel

Perhitungan Terget Desa dan Jumlah Fasilitator)

Laporan hasil dan kegiatan bulanan sesuai target dalam Rencana Kerja yang

disusun bersama FS

Laporan hasil IMAS

Laporan hasil pembentukan KKM, Satlak,danBPSPAMS

Dokumen PJM ProAksi dan RKM (reguler dan 100%)

Laporan hasil pemicuan CLTS dan CTPS

Laporan pembinaan BPSPAMS

Logbook Data SIM

Hubungan Kerja Satker PSPAM Provinsi, DPMU, Satker PIP, Asosiasi, DC ROMS, Faskab STBM,

Sanitarian, Pemdes, KKM, BPSPAMS, FS, FM-WSS

Posisi Fasilitator Masyarakat Bidang Pengembangan Air Minum dan Sanitasi (FM-WSS)

Durasi Kontrak 2 Bulan

Lokasi Kerja Desa

Kual i f ikasi Diploma 3 (D3), diutamakan Sarjana/S-1 Jurusan Teknik Lingkungan/

Teknik Sipil

Usia Maksimal pada saat pendaftaran adalah 45 tahun

Pengalaman kerja dalam program Pamsimas dan atau program

pemberdayaan sejenis akan diutamakan

Lingkup Tugas 1. Mendampingimasyarakat dan pemerintah desa (desa baru dan lama)

melakukan proses IMAS, pembentukan/revitaliasi KKM, Satlak, dan

BPSPAMS, penyusunan PJM ProAksi, dan RKM (desa baru dan lama)

serta kajian dampak lingkungan/social dan rencana mitigasi yang

diperlukan.

2. Mendampingi masyarakat dan pemerintah desa dalam penyusunan

proposal desa, RKM, dan RKM 100% untuk dapat ikut-serta dalam

program hibah air minum, atau pengembangan pelayanan SPAM

menuju 100% untuk didanai melalui APBD/DAK, APBDes dan sumber

dana lainnya.

3. Melakukan survei calon penerima manfaat program hibah air minum

perdesaan di tingkat desa yang telah diusulkan oleh KKM kepada

Pemerintah Daerah (berdasarkan baseline data) sebelum dilaksanakan

pembangunan SR, melakukan verifikasi terhadap pemenuhan standar

pembangunan SR, dan memastikan bahwa penerima manfaat program

sesuai dengan baseline data.

4. Melakukan peningkatan kapasitas masyarakat dan lembaga pengelola

program (Pemdes, KKM, Satlak, dan BPSPAMS) dalam implementasi

maupun keberlanjutan program melalui pelatihan teknis WSS.

5. Memfasilitasi masyarakat untuk memilih opsi SPAM terbaik sesuai

dengan k o n d i s i setempat (kapasitas sumber air, perhitungan

105 | P a g e

kebutuhan air, skala pelayanan, dan tingkat kemampuan membayar

untuk biaya konstruksi, pengoperasian, dan pemeliharaan).

6. Mendampingi KKM dan Satlak dalam penyusunan Rancangan Teknis

Pengembangan SPAM menuju akses air minum aman 100% dan memenuhi

aspek 4K.

7. Mendampingi KKM dan pemerintah desa dalam pengawasan pelaksanaan

kegiatan RKM, terutama dalam kegiatan konstruksi agar terjamin kualitas

konstruksi SPAM di desa.

8. Mendampingi KKM dan Satlak dalam proses pengadaan barang dan

jasa di tingkat masyarakat terkait dengan konstruksi SPAMS yang

akan dibangun agar sesuai dengan prosedur program, transparan

dan akuntabel.

9. Menjamin pelayanan air minum memenuhi aspek: kualitas, kuantitas,

kontinuitas, dan keterjangkauan (4K), serta jaminan pengembangan

layanan menuju 100% menggunakan Sambungan Rumah (SR).

10. Melakukan pembinaan kepada BPSPAMS terutama dalam penyusunan

rencana kerja, peningkatan keberfungsian SPAMS terbangun, penyesuaian

penetapan iuran dan pengembangan layanan menuju akses 100%.

11. Melakukan pengumpulan data SIM dan informasi terkait implementasi

program, dan bertanggungjawab terhadap kelengkapan dan kebenaran

data SIM.

Output dan

Laporan

Rencana Kerja Pendampingan yang disetujui oleh FS dan DC

Konstruksi SPAM terbangun berfungsi 100% dan memenuhi aspek kualitas,

kuantitas, kontinuitas, dan keterjangkauan (4K) secara berkelanjutan

Konstruksi SPAM yang berkualitas terkait dengan pemilihan material,

bangunan produksi hinggan pelayanan, pemasangan dan penyambungan pipa

Ketersediaan sumber air yang berkelanjutan di SPAM terbangun sesuai

perencanaan teknis dan rencana pengembangan menuju 100%

SPAM yang mudah dalam operasi dan pemeliharaan, serta pengembangan

menuju 100% menggunakan Sambungan Rumah (SR)

Rencana Anggaran Biaya yang efektif dan efisien (cost per kapita) yang

mengacu pada target penerima manfaat

Perhitungan biaya operasi dan pemeliharaan yang dapat diimplementasikan

langsung pasca konstruksi

Minimal sejumlah desa yang didampingi tersusun RKM 100% (Lihat di Tabel

Perhitungan Terget Desa dan Jumlah Fasilitator)

Laporan hasil dan kegiatan bulanan sesuai target dalam Rencana Kerja yang

disusun bersama FS

Dokumen PJM ProAKsi dan RKM tersusun pada 100% desa yang didampingi

dengan kualitas tinggi

Laporan hasil IMAS,KKM, Satlak,danBPSPAMS

Dokumen Rancangan Teknis Pengembangan SPAM 100%.

Laporan pembinaan BPSPAMS

Logbook Data SIM

Hubungan Kerja Satker PSPAM Provinsi, DPMU, Satker PIP, Asosiasi, DC ROMS, Faskab STBM,

Sanitarian, Pemdes, KKM, BPSPAMS, FS, FM-CD

4. Pengendalian Pekerjaan dan Ketentuan Kerja Fasilitator

1. Terkait dengan pengendalian dan ketentuan umum kontrak fasilitator diuraikan sebagai berikut:

a. FS dan FM akan dikontrak oleh program Pamsimas melalui perusahaan Facilitator Administration

Service (FAS) sesuai jangka waktu yang tertulis dalam kontrak.

106 | P a g e

b. Pengendali kinerja FS dan FM adalah Satker PSPAM Provinsi, PPMU, DPMU, dan ROMS. Dasar

pembayaran gaji FS dan FM adalah : (i) Time sheet FS dan FM ditandatangani oleh DPMU dan DC

ROMSdan (ii) laporan bulanan yang telah diperiksa oleh DPMU dan DCROMS.

c. Laporan bulanan yang berisi hasil pekerjaan FS dan FM disusun berdasarkan realisasi hasil (ouput)

kegiatan pendampingan sesuai rencana kerja fasilitator yang telah disetujui oleh DPMU dan DC ROMS.

Tim Fasilitator harus menyerahkan laporan bulanan kepada DC ROMS maksimal tanggal 3 pada bulan

berikutnya, untuk kemudian disampaikan sebagai laporan tim pendamping kabupaten (ROMS) kepada

DPMU.

d. Honorarium FS dan FM meliputi gaji dasar dan biaya umum (operasional untuk bahan/ATK,

komunikasi, dan transport).

e. Kinerja FS dan FM dievaluasi secara rutin olehSatker PSPAM Provinsi, DPMU dan DC ROMS.

Pengaturan lebih lanjut mengenai tatacara evaluasi kinerja fasilitator akan mengacu pada

Panduan Evaluasi Kinerja Fasilitator.

f. Evaluasi kinerja FS dan FM tingkat kabupaten yang dilakukan oleh DPMU dan Koordinator

Kabupaten ROMS (DC ROMS)disampaikan oleh DPMU kepada PPMU dan Satker PSPAM

Provinsi. Selanjutnya PPMU menyampaikan hasil evaluasi kinerja kepada CPMU (cq. HRD

TDS) sebagai dasar pertimbangan perpanjangan atau pemberhentian penugasan FS dan FM.

107 | P a g e

ANNEX S : TERMS OF REFERENCE EXTENSION FOR REGIONAL OVERSIGHT

MANAGEMENT SERVICES (ROMS)

to The Provincial Project Management Units (PPMU) and District Project

Management Units (DPMU)

Community-Based Water Supply Project

(PAMSIMAS III Program in Fiscal Year Of 2016 )

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KERANGKA ACUAN KERJA

PERPANJANGAN KONTRAK KERJA UNTUK

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS)

PROGRAM PAMSIMAS III TA 2016

I. Latar belakang

1. Pelaksanaan program Pamsimas 2 semakin dekat selesai, status kemajuan proyek per akhir Mei

2016 dalam penyelesaian 97,10% menunjukkan intensitas perlambatan sisa kegiatan untuk

Pamsimas 2. Untuk itu diperlukan upaya khusus untuk menjamin penyelesaian desa yang tersisa

yaitu: 1 desa reguler untuk 2013, 17 desa reguler 2014 dan 42 desa reguler untuk 2015 (Quick

status per 30 Mei 2016).

2. Program Pamsimas 3 khususnya lelang pengadaan ROMS mengalami keterlambatan, dan

kemungkinan besar lelang akan dimulai pertengahan Agustus 2016. Sambil menunggu untuk

tanggal penyelesaian resmi dari Program Pamsimas 2 dan target paling realistis dari lelang

pengadaan ROMS program Pamimas 3 yang diperkirakan akan selesai pada akhir Oktober 2016,

sedangkan berdasarkan rencana program tahunan (AWP 2016) penyelesaian Rencana Kerja

Masyarakat (RKM) bulan Agustus 2016, Evaluasi RKM bulan September 2016 dan diharapkan

penetapan desa sasaran bulan Oktober 2016.

3. Salah satu unsur yang terlibat dan memastikan desa terpilih adalah desa-desa yang membutuhkan bantuan program air minum dan sanitasi dan siap mengoperasikan, memelihara, dan mengembangkan sarana terbangun secara mandiri di tingkat kabupaten adalah Panitia Kemitraan (Pakem). Pakem merupakan salah satu unsur di bawah Pokja AMPL Kabupaten yang bertanggungjawab dalam pemilihan desa, dengan tujuan untuk mendapatkan daftar desa yang sesuai dengan target Pamsimas, serta memberikan rekomendasi kepada Pokja AMPL untuk mensinkronkan program dan anggaran bidang air minum dan sanitasi guna mendukung pelaksanaan Pamsimas di tingkat kabupaten.

4. Sementara Program Pamsimas 2 perlahan-lahan dapat diselesaikan, kegiatan yang berhubungan

dengan Program Pamsimas 3 secara bertahap sudah mulai dilaksanakan. tentunya untuk

menjamin kualitas program, tidak boleh ada kekosongan pendampingan terhadap program di

lapangan. Oleh karena itu layanan ruang lingkup (Term of Reference) dari ROMS harus

disesuaikan (termasuk perpanjangan layanan jasa).

II. Penerapan Penyesuaian Layanan dan Lokasi Tambahan

5. Program ini akan mencakup kabupaten tambahan dan desa-desa. sejumlah besar daerah baru

akan masuk dalam program, di saat Program Pamsimas 2, proyek ditargetkan 5.000 desa yang

tersebar di 219 kabupaten di 32 provinsi, sedangkan di Pamsimas 3 mendatang target desa total

memperluas untuk menutupi 15.000 desa di 412 kabupaten dan 33 provinsi.

6. CPMU akan terkena beban cakupan tambahan, baik dalam hal geografis dan organisasi.

Kabupaten baru dan desa baru dalam hal organisasi proyek dirancang dikelola oleh Satker PK

PAM pada masing-masing provinsi, ini akan mengakibatkan beban kerja tambahan untuk

CPMU, sebagai kabupaten baru dan atau desa baru berada di luar cakupan ROMS, saat

bersamaan paket dan Satker provinsi PK PAM harus mengelola jumlah fasilitator kontrak

individu dan atau konsultan kabupaten.

109 | P a g e

7. Lokasi proyek saat ini di bawah Pamsimas 2 meliput 5000 desa yang tersebar di 219 kabupaten di

32 provinsi. Untuk Pamsimas 3, desa sasaran akan diperluas untuk 15.000 desa di 413 kecamatan

yang berpartisipasi yang mencakup 33 provinsi. Target pelaksanaan proyek tahunan pertama dari

Pamsimas 3 adalah penyelesaian tahap review RKM. Hal ini menunjujan bahwa kabupaten baru

khususnya diperlukan dukungan tertentu untuk menjamin kualitas proyek pada periode tahunan

pertama Pamsimas 3.

III. Lingkup Layanan (Scope of Services)

8. TOR untuk Pamsimas 2 tetap relevan, namun untuk kegiatan fase transisi (bridging) ke

Pamsimas 3 harus benar-benar diperhatikan. Dalam perspektif ini, deskripsi cakupan layanan

untuk ROM akan diperluas; antara lain mencakup layanan pendampingan untuk penetapan desa

sasaran Pamsimas 3 (2016), pengawalan terhadap kegiatan keberlanjutan (kualitas

pendampingan dan hasil kegiatan keberlanjutan tingkat desa, seperti penerapan tarif, kinerja

BPSPAMS dll).

IV. Periode Layanan

Layanan jasa ROMS di dalam kontrak ini akan mencakup pelaksanaan PAMSIMAS III dalam waktu sekitar 39 bulan atau (perpanjangan dua setengah bulan mulai September 2016 sampai dengan akhir Nopember 2016).

V. Ruang Lingkup dan Komposisi Tim ROMS (Bridging)

ROMS adalah Tim Pelaksana Pamsimas Tingkat Regional, Propinsi dan Kabupaten yang salah

satu fungsinya adalah mengawal pelaksanaan Pamsimas agar sesuai dengan Pedoman dan Juknis;

memastikan kualitas pendampingan dan hasil di tingkat masyarakat maupun pemda; memastikan

pencapaian jumlah target pemanfaat tingkat provinsi dan kabupaten; dan peningkatan kapasitas

pemda dalam pengelolaan program air minum dan sanitasi berbasis masyarakat.

A. Ruang Lingkup (perpanjangan kontrak)

Tim ROMS memberikan dukungan kepada Unit Pengelola Program Pamsimas Tingkat Provinsi (PPMU) dan Pengelola Program Pamsimas Tingkat Kabupaten (DPMU) diantaranya adalah, namun tidak terbatas kepada:

1. Pengawalan kegiatan seleksi desa, termasuk di dalamnya penyediaan pendampingan teknis bagi Pakem serta dukungan bagi Tim Fasilitator Masyarakat (TFM), termasuk didalamnya adalah pendampingan terhadap kualitas pekerjaan fasilitator di tingkat masyarakat dan desa;

2. Dukungan teknis terhadap pelaksanaan program tingkat desa untuk menjamin kesesuaian target dan spesifikasi teknis, seperti pengawalan kegiatan tingkat desa untuk dapat dilaksanakan secara baik dan tepat waktu, evaluasi teknis terhadap RKM (termasuk kajian keuangan), pengawasan terhadap kualitas pendampingan masyarakat, pengawalan terhadap pelaksanaan pengamanan sosial dan lingkungan serta gender, pengawalan terhadap kegiatan keberlanjutan (kualitas pendampingan dan hasil kegiatan keberlanjutan tingkat desa, seperti penerapan tarif, kinerja/pembinaan BPSPAMS, keberfungsian teknis, fasilitasi dana desa, dan lainnya), pendampingan terhadap KKM untuk penyelesaian Audit 2015, mendorong penambahan jumlah pengaduan dalam website Pamsimas;

3. Pengawalan terhadap sinkronisasi program dan anggaran air minum dan sanitasi perdesaan di tingkat propinsi dan kebupaten serta desa dengan Pamsimas (kebijakan dan alokasi anggaran), termasuk diantaranya adalah kepesertaan kabupaten dalam program hibah air

110 | P a g e

minum perdesaan, pemanfaatan DAK PAM STBM/Kesehatan, APBDesa, serta program APBD reguler untuk air minum dan sanitasi;

4. Memberikan dukungan (back-stop) dalam rangka penyelesaian masalah terkait pelaksanaan tingkat desa, masyarakat dan kabupaten serta provinsi, termasuk di dalamnya adalah advokasi kebijakan, fasilitasi koordinasi lintas lembaga, coaching kepada TFM dan masyarakat, dan lainnya;

B. Komposisi dan Tim ROMS dapat dilihat dalam table 1 dibawah ini

Table 4: ROMS Team Composition

1 Key Professional Positions [6] Reports to No. of Persons Input (person-

months)

Regional Level Reports to Per Region/

Package Per Region/ Package

R1. Project Manager (PM) [TA-A/B+]

CPMU/PPMUs [1]; Project Director [2]

1 39

R2. Data Management Specialist (DMS) PM 1 39

R3. Local Government Specialist (LGS) PM 1 39

R4. Training Co-ordinator (TC) [T-A] PM 1 39

R5. Office Manager (OM) PM 1 39

R6. Supporting Staff / Operator

Computer PM 1 26

Provincial Level Per Province Per Province

P1. Provincial Coordinator (PC) [T-A/B+]

PPMUs [1] PM [2]

1 39

P2. Quality Assurance (QAS) [T-A/B+] PC 1 39

P3. Financial Management Specialist

(PFMS) [T-A/B] PC 1 39

P4. Assistant Administration / Sekretary PC 1 26

P5. Assistant Provincial Coordinator (APC) -[T-B-/C]

PC 1 26

P6. Office Boy PC 1 26

Old District Level Per District Per District

D1. District Coordinator (DC) [T-B-/C] DPMUs [1]

PC [2] 1 39

D2. Financial Management Assistant

(DFMA) DC 1 39

D3. Data Entry Operator / Administration Officer (DEAO)

DC 1 39

New District Level (2016)

D4. District Coordinator (DC) [T-B-/C] DPMUs [1]

PC [2] 1 3

D5. Data Entry Operator / Administration

Officer (DEAO) DC 1 3

APPENDIX B

PERSONNEL AND STAFFING SCHEDULE

(Amended)

STAFFING SCHEDULLEREGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)

Total Total

NAME Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Persons Man/Month

1 Regional TeamBambang Setijono 1 7Ir. Effendi 1 32

1.2 Data Management Johan Felipus Amalo 1 391.3 LG Specialist Sonny Pellokila 1 391.4 Trainer Coordinator Herman Umbu Zogara 1 391.5 Office Manager Aletry Yunita Adu 1 39

2 Provincial Team2.1 Provincial Coordinator Petronela Sain 1 392.2 Financial Management Muhamad Anas 1 392.3 Quality Assurance Patje J.B Tari 1 392.4 Secretary/ Ass. Administration Aleta Nelci Tuflaca 1 232.5 Office Boy Simon Afret Timaubas 1 232.6 Provincial Coordinator Bastian Bartolens Messah 1 392.7 Financial Management Agustinus Johanes 1 392.8 Quality Assurance Paternus Yandinatus 1 392.9 Secretary/ Ass. Administration Helsrin Pandie 1 23

2.10 Office Boy Hendro Galileo Ndoen 1 23Edison L Nababan 1 2.5Mulyatno 33.5

2.12 Financial Management Pamungkas Wiji 1 36Mulyatno 2.5Ahmad Rumnatandi 1 20

2.14 Secretary/ Ass. Administration Adiella De Zita Lee Montana 1 182.15 Office Boy Saiful Haqqi Fahmi 1 18

3 District TeamMarihot Sinaga, ST 1 4Yosias Ibrahim Bako 1 35Oddhy Bessy 1 11Dessi Rosita Messakh 1 20Rismanto 1 13Maria Petronela LN L Lewar 1 19

4 District Coordinator : Timor Tengah Utara √ Rudi Hananto 1 395 District Coordinator : Rote Ndao √ Rolly Royke Haba 1 39

Kalvin Ginting,ST 1 4Robertus Tarsi Anin 1 35

Odhy Bessy 1 20Fredrianus Billi 1 14

8 District Coordinator : Alor √ Desi Eka Deliyati 1 399 District Coordinator : Kupang √ Riky Octofiato Penlaana 1 39

10 District Coordinator : Lembata √ Yohannes Gaspar Nahak 1 39Dani Kadarusman 1 10Ira Rachnawati Messah 1 17

12 District Coordinator : Sabu Raijua √ Hendra Malau, ST 1 22Mulkan 1 10Godlief Marthin Zacharias 1 19

14 District Coordinator : Sumba Timur √ Ferdi W.M Radja 1 3815 District Coordinator : Manggarai Timur √ Betu Anisius 1 36

Mas'ul Ikhwan 1 17Fransiskus Kaya Kaha 1 21Wahiduddin 1 8Muhammad Hajar 1 9Adolf Modok 1 18

Akhyar Waldi 1 4.5Yohanis Lamba Loy 1 33.5

RobyantoSuryantoro 1 17Yosef Franademetz 1 21

20 District Coordinator : Tabanan √ Ida Bagus Cakra Rudiana 1 38Akhmad Rumnatandi 1 33Roby Suryantoro 1 21

Indah ST 1 18Syamsul Hadi Manshur 1 18

23 District Coordinator : Bima √ Kamaluddin Mastar 1 1924 District Coordinator : Lombok Tengah √ Anita Maisura Manshur 1 38

Muhammad Husen 1 5Amiruddin 1 11Mas'ul Ikhwan 1 20

26 District Coordinator : Dompu √ Fauzan 1 3827 District Coordinator : Ngada √ To be Named 1 328 District Coordinator : Malaka √ To be Named 1 329 District Coordinator : Lombok Barat √ To be Named 1 330 District Coordinator : Sumbawa Barat √ To be Named 1 331 District Coordinator : Bangli √ To be Named 1 332 District Coordinator : Buleleng √ To be Named 1 333 District Coordinator : Jembrana √ To be Named 1 334 District Coordinator : Gianyar √ To be Named 1 3

3.2 Financial Management Assistatnt 0Maria Margarita Letoati, SE 0Arnold Jaya Manurung 1 16Jebris Imanuel Markus 15

2 Financial Management Assistatnt Manggarai √ Remigius Sulim 1 39Hans Ubbu Duka 0Sarniati Wolla Wunga 1 39

4 Financial Management Assistatnt Timor Tengah Utara √ Mukhlis 1 395 Financial Management Assistatnt Rote Ndao √ Welmintje Monding, SE 1 396 Financial Management Assistatnt Sikka √ Rizal Padapotan Butar butar 1 397 Financial Management Assistatnt Manggarai Barat √ Enos Wenipada, SE 1 398 Financial Management Assistatnt Alor √ Cyprianus C. Suy, SE 1 399 Financial Management Assistatnt Kupang √ Johanna Javersina M. Mozes 1 39

10 Financial Management Assistatnt Lembata √ Thomas Hadjon, SE 1 3911 Financial Management Assistatnt Sumba Tengah √ Hendra Dami 1 38

Sukardiyanto 0

DRAFT AMENDMENT 8

12 Financial Management Assistatnt Sabu Raijua √

1 Financial Management Assistatnt Timor Tengah Selatan √

3 Financial Management Assistatnt Sumba Barat √

22 District Coordinator : Lombok Timur √

25 District Coordinator : Sumbawa √

19 District Coordinator : Ende √

21 District Coordinator : Lombok Utara √

17 District Coordinator : Belu √

18 District Coordinator : Nagekeo √

13 District Coordinator : Sumba Barat Daya √

16 District Coordinator : Flores Timur √

11 District Coordinator : Sumba Tengah √

6 District Coordinator : Sikka √

7 District Coordinator : Manggarai Barat √

3 District Coordinator : Sumba Barat √

1 District Coordinator : Timor Tengah Selatan √

2 District Coordinator : Manggarai √

Kupang NTT 1

Kupang NTT 2

2.11 Provincial Coordinator

Mataram NTB2.13 Quality Assurance

Fiscal Year 2016

1.1 Project Manager

NTT Province

Proposed Mobilization Fiscal Year 2013 Fiscal Year 2014 Fiscal Year 2015No POSITION LOCATION

District Status

Yan Adi Rohi Jami 1 38Andreas Lende U M 0Dorthia F Amtiran 1 38Dorthia F Amtiran 0Dani Rumianto 1 38Marthen Rede Lomi 0Hermenegildo P Djemarut 1 38Timotius Lende Bulu 0Elizabeth nona Ebit 1 38arnold jaya manurung 0Maria Wendelina Naif 1 38Markus Surah 0Aloysius Keluang Niron 1 38Apri Moeni Matte 0Maria Intan Dange 1 38Askian baun 3Ni Kadek Eli Dwipayanti 1 38Decky Herbinson L Fa'ah, SE 0Asris Minarni 1 14Hadi Suriansyah 1 6Zulkarnain 1 18Sumarsono 0Hanan 1 38Muhamad Ikhsan 1 21Hadi Suriansyah 17zacky firmansyah dwi putra 0Hasan Basri 1 38Setiyo Widodo Dwi Sedarmo 1 0Muhammad Munir 38Dedi Purwantoro, SE 0Anshori, SE 1 38

25 Financial Management Assistatnt Sumbawa √

26 Financial Management Assistatnt Dompu √

23 Financial Management Assistatnt Bima √

24 Financial Management Assistatnt Lombok Tengah √

21 Financial Management Assistatnt Lombok Utara √

22 Financial Management Assistatnt Lombok Timur √

19 Financial Management Assistatnt Ende √

20 Financial Management Assistatnt Tabanan √

17 Financial Management Assistatnt Belu √

18 Financial Management Assistatnt Nagekeo √

15 Financial Management Assistatnt Manggarai Timur √

16 Financial Management Assistatnt Flores Timur √

13 Financial Management Assistatnt Sumba Barat Daya √

14 Financial Management Assistatnt Sumba Timur √

12 Financial Management Assistatnt Sabu Raijua √

APPENDIX C

SUMMARY OF COST ESTIMATE (Amended)

48

APBN-RM (100%) TF-094792

1 2 3 4 5 9=[5+8] 9=[5+8] 9=[5+8] 9=[5+8] 6 7 9=[5+8]

A REMUNERATION 19,723,500,000 19,723,500,000 19,723,500,000 20,034,000,000 20,034,000,000 20,034,000,000 20,034,000,000 1,941,000,000 - 21,975,000,000 1 Regional Team 1,764,000,000 1,764,000,000 1,764,000,000 1,833,000,000 1,833,000,000 1,833,000,000 1,833,000,000 156,000,000 1,989,000,000 2 Provincial Team 3,307,500,000 3,307,500,000 3,307,500,000 3,549,000,000 3,549,000,000 3,549,000,000 3,549,000,000 315,000,000 3,864,000,000 3 District Team 14,652,000,000 14,652,000,000 14,652,000,000 14,652,000,000 14,652,000,000 14,652,000,000 14,652,000,000 1,470,000,000 16,122,000,000

B REIMBURSABLE 19,584,375,000 20,253,855,000 23,643,269,000 30,156,949,674 30,156,949,674 30,156,949,674 30,156,949,674 (1,941,000,000) - - 28,215,949,674 1 Duty Travel 1 (APBN RM 80% + IBRD 20%) 757,440,000 757,440,000 757,440,000 - - - - - -

Total Management Duty Travel 37,872,000 37,872,000 37,872,000 - - - - - - 1. Spot Checking - - - 694,438,875 694,438,875 538,316,725 464,707,101 - 464,707,101 Management Fee 5% - - - 34,721,944 34,721,944 26,915,836 23,235,355 - 23,235,355 2. Monitoring Evaluation - - - 672,940,094 672,940,094 826,514,781 812,078,513 (218,991,776) 593,086,738 Management Fee 10% - - - 67,294,009 67,294,009 82,651,478 81,207,851 (21,899,178) 59,308,674 3. Coordination Meeting Reguler and Several Event - - - 1,798,897,500 1,798,897,500 2,211,098,600 2,211,098,600 (540,253,500) 1,670,845,100 Management Fee 10% - - - 179,889,750 179,889,750 221,109,860 221,109,860 (54,025,350) 167,084,510 4. National Meeting in Jakarta : as request/invitation by Owner - - - 98,400,000 98,400,000 98,400,000 98,400,000 - 98,400,000 Management Fee 10% - - - 9,840,000 9,840,000 9,840,000 9,840,000 - 9,840,000

2 Mobilization and Demobilization 295,940,000 295,940,000 295,940,000 204,700,000 204,700,000 204,700,000 204,700,000 48,000,000 252,700,000 Management Fee 5% of [2.1] 14,797,000 14,797,000 14,797,000 10,235,000 10,235,000 10,235,000 10,235,000 2,400,000 12,635,000

3 Office Space 1,484,400,000 1,484,400,000 1,484,400,000 2,300,400,000 2,300,400,000 2,300,400,000 2,300,400,000 (86,800,000) 2,213,600,000 4 Utilities Expenses 752,400,000 752,400,000 752,400,000 1,171,600,000 1,171,600,000 1,171,600,000 1,171,600,000 129,300,000 1,300,900,000 5 Office Equipment 371,600,000 371,600,000 371,600,000 713,580,000 713,580,000 713,580,000 713,580,000 56,400,000 769,980,000 6 Vehicle Rental 6,924,000,000 6,924,000,000 6,924,000,000 8,073,200,000 8,073,200,000 8,073,200,000 8,073,200,000 155,958,842 8,229,158,842 7 Communication 589,800,000 589,800,000 589,800,000 589,800,000 524,215,668 524,215,668 524,215,668 12,000,000 536,215,668

Management Fee 5% of [7.1 + 7.2] 29,490,000 29,490,000 29,490,000 29,490,000 26,210,783 26,210,783 26,210,783 600,000 26,810,783 8 Training 8,106,560,000 8,106,560,000 8,106,560,000 8,875,131,000 8,956,951,513 8,408,348,552 8,408,348,552 (4,842,748,039) 3,565,600,513

Management Fee 5% of [8.1 + 8.2 + 8.3.1 + 8.3.2 + 8.5 + 8.6 + 8.7 + 8.8] 175,226,000 175,226,000 175,226,000 231,647,502 218,690,538 208,108,390 208,108,390 - - 208,108,390 9 Reporting 44,850,000 44,850,000 44,850,000 44,850,000 44,850,000 44,850,000 44,850,000 1,500,000 46,350,000

10 Training STBM Pamsimas TF - 094792 637,600,000 637,600,000 637,600,000 637,600,000 637,600,000 637,600,000 - 637,600,000 Management Fee 5% of [10] 31,880,000 31,880,000 31,880,000 31,880,000 31,880,000 31,880,000 - 31,880,000

11 Provincial Training for District Assosiation ( IDA CR. 4204 IND ) 423,390,000 423,390,000 423,390,000 423,390,000 423,390,000 - 423,390,000 Management Fee 10% of [11.a] 42,339,000 42,339,000 42,339,000 42,339,000 42,339,000 - 42,339,000

12 COST FOR PAMSIMAS FACILITATORS - - - - - - 1. Sallary Pamsimas Facilitators 2,008,500,000 2,008,500,000 2,008,500,000 2,008,500,000 2,008,500,000 - - 2,008,500,000 Management Fee 15% of [11.b1] 301,275,000 301,275,000 301,275,000 301,275,000 301,275,000 - - 301,275,000 2. Operational Pamsimas Facilitators 558,100,000 558,100,000 558,100,000 558,100,000 558,100,000 - - 558,100,000 Management Fee 10% of [11.b2] 55,810,000 55,810,000 55,810,000 55,810,000 55,810,000 - - 55,810,000

13 Cost for District Association [TF 094792] 270,000,000 270,000,000 270,000,000 270,000,000 - 270,000,000 Management Fee 10% of [13] 27,000,000 27,000,000 27,000,000 27,000,000 - 27,000,000

14 Additional Work Pendampingan Pakem, DPMU dan Kab. Baru 91,600,000 176,300,000 - 176,300,000 Management Fee 10% of [14] 9,160,000 17,630,000 - 17,630,000

15 FACILITATORS ADMINISTRATION SERVICES [FAS] - 1. Sallary Pamsimas Facilitators - 2,457,000,000 2,457,000,000 Management Fee 15% of [15.1] - 368,550,000 368,550,000 2. Operational Pamsimas Facilitators - 538,190,000 538,190,000 Management Fee 10% of [15.2] - 53,819,000 53,819,000

C TOTAL = [C = A + B] 39,307,875,000 39,977,355,000 43,366,769,000 50,190,949,674 50,190,949,674 50,190,949,674 50,190,949,674 0 - - 50,190,949,674 D.1 - IBRD FINANCING, [D.1 = 80% * (C-B.10 -B.11)] 31,446,300,000 31,446,300,000 31,446,300,000 36,668,044,539 36,668,044,539 36,668,044,539 36,668,044,539 0 - 36,668,044,539 D.2 - APBN RM FINANCING, [D.2 = 20% * (C-B.10 -B.11] 7,861,575,000 7,861,575,000 7,861,575,000 9,167,011,135 9,167,011,135 9,167,011,135 9,167,011,135 0 - 9,167,011,135 D.3 - VAT APBN RM, [D.3 = (10% * D.2)] 786,157,500 786,157,500 786,157,500 916,701,113 916,701,113 916,701,113 916,701,113 0 - 916,701,113

CONTRACT AMENDMENT No. 8 [IDR] IBRD and APBN-RM

[80%-20%]

CONTRACT AMENDMENT No. 7

[IDR]

CONTRACT AMENDMENT No.2

[IDR]

VARIANTIONS DESCRIPTION CONTRACT

ORIGINAL [IDR]

SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8

NO. CONTRACT

AMENDMENT No. 6 [IDR]

CONTRACT AMENDMENT No.1

[IDR]

CONTRACT AMENDMENT No. 5

[IDR]

CONTRACT AMENDMENT No. 3

[IDR]

APBN-RM (100%) TF-094792

1 2 3 4 5 9=[5+8] 9=[5+8] 9=[5+8] 9=[5+8] 6 7 9=[5+8]

CONTRACT AMENDMENT No. 8 [IDR] IBRD and APBN-RM

[80%-20%]

CONTRACT AMENDMENT No. 7

[IDR]

CONTRACT AMENDMENT No.2

[IDR]

VARIANTIONS DESCRIPTION CONTRACT

ORIGINAL [IDR] NO. CONTRACT

AMENDMENT No. 6 [IDR]

CONTRACT AMENDMENT No.1

[IDR]

CONTRACT AMENDMENT No. 5

[IDR]

CONTRACT AMENDMENT No. 3

[IDR]

E.1 - IDA FINANCING, [E.1 = B.11] 465,729,000 465,729,000 465,729,000 465,729,000 465,729,000 - - 465,729,000 F.1 - TF - 094792, [F.1 = (B.10+B.11.a.b.c)] 669,480,000 669,480,000 966,480,000 966,480,000 966,480,000 966,480,000 - - - 966,480,000 G.1 - APBN RM , [G.1 = 100%] 2,923,685,000 2,923,685,000 2,923,685,000 2,923,685,000 2,923,685,000 - - - 2,923,685,000 G.2 - VAT APBN RM, [G.2 = (10% * G.1)] - 292,368,500 292,368,500 292,368,500 292,368,500 292,368,500 - - - 292,368,500

H GRAND TOTAL, [D = D.1 + D.2 + D.3 + D.4) 40,094,032,500 40,763,512,500 44,445,295,000 51,400,019,287 51,400,019,287 51,400,019,287 51,400,019,287 0 - - 51,400,019,287

0 Pejabat Pembuat Komitmen Pembinaan Pelaksanaan Wilayah II PT. Tata Guna PatriaSatker Pengembangan Air Minum Berbasis Masyarakat in Joint Venture with :

AHT Group Consultant

Diah Suryaningtyas, SIP, MM Ir. Djajoesman, SjNIP. 19780425 200604 2 001 President Director

APPENDIX D

REMUNERATION AND REIMBURSABLE COST ESTIMATE

(Amended)

- -

0

1 3 13.00 14 15 10 11 12 13.00 14 15 192 MOBILIZATION AND DEMOBILIZATION 204,700,000 48,000,000 252,700,000

2.1 Contract Regional Team - Jakarta to Province to Jakarta - - 2.1.1 Contract Project Manager Jakarta - Mataram - Jakarta r-trip 0.50 3,020,000 1,510,000 - - 0.50 3,020,000 1,510,000 ceiling rate 2.1.2 Contract Data Management Jakarta - Mataram - Jakarta r-trip 0.50 3,020,000 1,510,000 - - 0.50 3,020,000 1,510,000 ceiling rate 2.1.3 Contract LG Specialist Jakarta - Mataram - Jakarta r-trip 0.50 3,020,000 1,510,000 - - 0.50 3,020,000 1,510,000 ceiling rate 2.1.4 Contract Trainer Coordinator Jakarta - Mataram - Jakarta r-trip 0.50 3,020,000 1,510,000 - - 0.50 3,020,000 1,510,000 ceiling rate 2.1.5 Contract Local Transport r-trip 2.00 200,000 400,000 - - 2.00 200,000 400,000 ceiling rate

2.2 Contract Provincial Team - Jakarta to Province to Jakarta - - - - - - - - 2.2.1 Contract Provincial Coordinator / LG Jakarta - Mataram - Jakarta r-trip 1.00 3,020,000 3,020,000 - - 1.00 3,020,000 3,020,000 ceiling rate

Jakarta - Denpasar - Jakarta r-trip 0.50 3,050,000 1,525,000 - - 0.50 3,050,000 1,525,000 ceiling rate Jakarta - Kupang - Jakarta r-trip 0.50 4,750,000 2,375,000 - - 0.50 4,750,000 2,375,000 ceiling rate

2.2.2 Contract Financial Management Specialis Jakarta - Mataram - Jakarta r-trip 1.00 3,020,000 3,020,000 - - 1.00 3,020,000 3,020,000 ceiling rate Jakarta - Denpasar - Jakarta r-trip 0.50 3,050,000 1,525,000 - - 0.50 3,050,000 1,525,000 ceiling rate Jakarta - Kupang - Jakarta r-trip 0.50 4,750,000 2,375,000 - - 0.50 4,750,000 2,375,000 ceiling rate

2.2.3 Contract Quality Assurance Specialist Jakarta - Mataram - Jakarta r-trip 1.00 3,020,000 3,020,000 - - 1.00 3,020,000 3,020,000 ceiling rate Jakarta - Denpasar - Jakarta r-trip 0.50 3,050,000 1,525,000 - - 0.50 3,050,000 1,525,000 ceiling rate Jakarta - Kupang - Jakarta r-trip 0.50 4,750,000 2,375,000 - - 0.50 4,750,000 2,375,000 ceiling rate

2.2.4 Contract Local Transport r-trip 9.00 200,000 1,800,000 - - 9.00 200,000 1,800,000 ceiling rate 2.3 Contract District Team - Jakarta to Province to Jakarta - - - - - - - -

2.3.1 Contract District Coordinator Jakarta - Mataram - Jakarta r-trip 6.00 4,750,000 28,500,000 - - 6.00 4,750,000 28,500,000 ceiling rate Jakarta - Denpasar - Jakarta r-trip 1.00 4,750,000 4,750,000 - - 1.00 4,750,000 4,750,000 ceiling rate Jakarta - Kupang - Jakarta r-trip 5.00 3,050,000 15,250,000 - - 5.00 3,050,000 15,250,000 ceiling rate

2.3.2 Contract Financial Management Assistant Jakarta - Mataram - Jakarta r-trip 6.00 4,750,000 28,500,000 - - 6.00 4,750,000 28,500,000 ceiling rate Jakarta - Denpasar - Jakarta r-trip 1.00 4,750,000 4,750,000 - - 1.00 4,750,000 4,750,000 ceiling rate Jakarta - Kupang - Jakarta r-trip 19.00 3,050,000 57,950,000 - - 19.00 3,050,000 57,950,000 ceiling rate

2.3.3 Contract Local Transport (Province to District) r-trip 10.00 400,000 4,000,000 - - 10.00 400,000 4,000,000 ceiling rate 2.3.4 Contract Local Transport (Province to District) r-trip 20.00 1,600,000 32,000,000 - - 20.00 1,600,000 32,000,000 ceiling rate 2.3.1 Amd District Coordinator New District for PAMSIMAS 3 r-trip 16 3,000,000 48,000,000 16.00 3,000,000 48,000,000 ceiling rate

Management Fee 5% of [2.1] - - 10,235,000 - 2,400,000 - - 12,635,000 - -

3 OFFICE SPACE (Rental) 2,300,400,000 (86,800,000) 2,213,600,000 3.1 Contract Regional Team & Prov. Team - -

3.1.1 Contract Provincial Team in Mataram 9 m2 m2 month 36.00 3,000,000 108,000,000 3.00 3,000,000 9,000,000 3.00 3,000,000 117,000,000 fixed rate 3.1.2 Contract Regional & Provincial Team in Kupang 2 3 m2 m2 month 36.00 2,100,000 75,600,000 3.00 2,100,000 6,300,000 3.00 2,100,000 81,900,000 fixed rate 3.1.3 Contract Provincial Team in Kupang 1 3 m2 m2 month 36.00 2,100,000 75,600,000 3.00 2,100,000 6,300,000 3.00 2,100,000 81,900,000 fixed rate 3.1.4 Contract Office Running Cost 3 month 108.00 1,000,000 108,000,000 9.00 1,000,000 9,000,000 9.00 1,000,000 117,000,000 fixed rate

- - - - - - - - - 3.2 Contract District Team - - - - - - - - -

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

3.2.1 Contract District Team in Mataram 6 office 3 m2 m2 month 216.00 1,700,000 367,200,000 18.00 1,700,000 30,600,000 234.00 1,700,000 397,800,000 fixed rate 3.2.2 Contract District Team in Bali 1 office 3 m2 m2 month 36.00 1,700,000 61,200,000 3.00 1,700,000 5,100,000 39.00 1,700,000 66,300,000 fixed rate 3.2.3 Contract District Team in Kupang 9 office 3 m2 m2 month 324.00 1,700,000 550,800,000 27.00 1,700,000 45,900,000 351.00 1,700,000 596,700,000 fixed rate

10 office 3 m2 m2 month 360.00 1,700,000 612,000,000 30.00 1,700,000 51,000,000 390.00 1,700,000 663,000,000 fixed rate 3.2.4 Contract Office Running Cost old district 10 m2 month 156.00 500,000 78,000,000 (100) 500,000 (50,000,000) 56.00 500,000 28,000,000 fixed rate

new district 16 month 528.00 500,000 264,000,000 (400) 500,000 (200,000,000) 128.00 500,000 64,000,000 fixed rate

- - - 4 UTILITIES EXPENSES 1,171,600,000 129,300,000 1,300,900,000 -

4.1 Contract Regional and Province - - 4.1.1 Contract Office Supply and Consumable old district 3 month 33.00 1,200,000 39,600,000 33.00 1,200,000 39,600,000 fixed rate

Office Supply, Consumable and Office Running Cost 75.00 2,200,000 165,000,000 9 2,200,000 19,800,000 84.00 2,200,000 184,800,000 fixed rate 4.2 Contract District - - - - - - - -

4.1.2 Contract Office Supply and Consumable old district 10 month 110.00 750,000 82,500,000 - - 110.00 750,000 82,500,000 fixed rate new district 16 month 176.00 750,000 132,000,000 - - 176.00 750,000 132,000,000 fixed rate

Office Supply, Consumable and Office Running Cos old district 250.00 1,250,000 312,500,000 30 1,250,000 37,500,000 280.00 1,250,000 350,000,000 fixed rate new district 352.00 1,250,000 440,000,000 48 1,250,000 60,000,000 400.00 1,250,000 500,000,000 fixed rate

New District for PAMSIMAS 3 8 new district - - - 24 500,000 12,000,000 24.00 500,000 12,000,000 fixed rate

5 OFFICE EQUIPMENT 713,580,000 56,400,000 769,980,000 5.1 Contract Notebook Computer (Regional+Provincial+District) (Purchase) unit 39.00 5,000,000 195,000,000 - - 39.00 5,000,000 195,000,000 fixed rate

Amd Notebook Computer (District-FMA) (Purchase) unit 26.00 5,000,000 130,000,000 - - 26.00 5,000,000 130,000,000 fixed rate 5.2 Contract Portable Computer for Supporting Regional (Purchase) unit 2.00 3,500,000 7,000,000 - - 2.00 3,500,000 7,000,000 fixed rate

Amd Portable Computer for Supporting Regional and Province (Purchase) unit 4.00 3,500,000 14,000,000 - - 4.00 3,500,000 14,000,000 fixed rate Computer Desk /Work Table & Chair (Purchase) unit 4.00 500,000 2,000,000 - - 4.00 500,000 2,000,000 fixed rate

5.3 Contract Portable Computer + Printer for Supporting District (Purchase) unit 26.00 5,000,000 130,000,000 - - 26.00 5,000,000 130,000,000 fixed rate 5.4 Contract Printer Laserjet (Purchase) unit 3.00 2,500,000 7,500,000 - - 3.00 2,500,000 7,500,000 fixed rate 5.5 Contract Printer Colour A3 (Purchase) unit 3.00 3,000,000 9,000,000 - - 3.00 3,000,000 9,000,000 fixed rate 5.6 Contract Scanner (Purchase) unit 3.00 1,500,000 4,500,000 - - 3.00 1,500,000 4,500,000 fixed rate

Amd Scanner for District (Purchase) unit 26.00 1,500,000 39,000,000 - - 26.00 1,500,000 39,000,000 fixed rate 5.7 Contract Facsimilie (Purchase) unit 3.00 1,000,000 3,000,000 - - 3.00 1,000,000 3,000,000 fixed rate 5.8 Contract Digital Camera (Purchase) unit 3.00 1,000,000 3,000,000 - - 3.00 1,000,000 3,000,000 fixed rate

Amd Digital Camera for District (Purchase) unit 26.00 1,000,000 26,000,000 - - 26.00 1,000,000 26,000,000 fixed rate 5.9 Contract GSM Modem + SIM Card (Purchase) unit 3.00 500,000 1,500,000 - - 3.00 500,000 1,500,000 fixed rate

GSM Modem + SIM Card for District (Purchase) unit 6.00 500,000 3,000,000 - - 6.00 500,000 3,000,000 fixed rate 5.10 Contract Router, LAN Peripheral (Purchase) unit 3.00 700,000 2,100,000 - - 3.00 700,000 2,100,000 fixed rate 5.11 Contract GPS (Purchase) unit 6.00 1,500,000 9,000,000 - - 6.00 1,500,000 9,000,000 fixed rate

Amd GPS for District (Purchase) 20.00 3,800,000 76,000,000 - - 20.00 3,800,000 76,000,000 fixed rate 5.12 Amd LCD Projector (Purchase) unit 3.00 6,000,000 18,000,000 - - 3.00 6,000,000 18,000,000 fixed rate

Maintenance Office Equipment (5%) - - 33,980,000 - - - - 33,980,000 ceiling rate Amd Notebook Computer (New District for PAMSIMAS 3) (Rental) Month unit 48 850,000 40,800,000 48.00 850,000 40,800,000 fixed rate Amd Printer Laserjet (New District for PAMSIMAS 3) (Rental) Month unit 24 650,000 15,600,000 24.00 650,000 15,600,000 fixed rate

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

- - 6 VEHICLE RENTAL 8,073,200,000 155,958,842 8,229,158,842

6.1 Regional and Province - - 6.1.1 Contract Car Rental include Driver & O&M (Regional) (Rental) month 36.00 8,000,000 288,000,000 - 36.00 8,000,000 288,000,000 fixed rate 6.1.2 Contract Car Rental include Driver & O&M (Provincial) (Rental) month 108.00 8,000,000 864,000,000 - 108.00 8,000,000 864,000,000 fixed rate

6.2 District - - - - - - - - - 6.2.1 Contract Car Rental & O&M (Old District) (Rental) month 130.00 6,500,000 845,000,000 - 130.00 6,500,000 845,000,000 fixed rate 6.2.2 Contract Car Rental & O&M (New District) (Rental) month 208.00 6,500,000 1,352,000,000 (5) 6,500,000 (33,641,158) 202.82 6,500,000 1,318,358,842 fixed rate 6.2.1 Amd Car Rental Include Driver & O&M (Old District) (Rental) month 230.00 7,900,000 1,817,000,000 - - 230.00 7,900,000 1,817,000,000 fixed rate 6.2.2 Amd Car Rental Include Driver & O&M (New District) (Rental) month 368.00 7,900,000 2,907,200,000 - - 368.00 7,900,000 2,907,200,000 fixed rate 6.2.2 Amd Car Rental Include Driver & O&M (New District for PAMSIMAS 3) (Rental) month 24 7,900,000 189,600,000 24.00 7,900,000 189,600,000 fixed rate

7 COMMUNICATION 524,215,668 12,000,000 536,215,668 - 7.1 Regional and Province - -

7.1.1 Contract Telephone and Postage month month 102.42 1,000,000 102,415,668 - 102.42 1,000,000 102,415,668 ceiling rate 7.1.2 Contract Internet Connection for Office month month 108.00 350,000 37,800,000 - 108.00 350,000 37,800,000 ceiling rate

7.2 District - - - - - - - 7.2.1 Contract Telephone and Internet Connection old District month month 240.00 500,000 120,000,000 - 240.00 500,000 120,000,000 ceiling rate

Contract new district month month 528.00 500,000 264,000,000 - 528.00 500,000 264,000,000 ceiling rate New District for PAMSIMAS 3 8 new district month month 24 500,000 12,000,000 24.00 500,000 12,000,000 ceiling rate Management Fee 5% of [7.1 + 7.2] - - 26,210,783 - - 600,000 - - 26,810,783

- - 8 TRAINING - 8,408,348,552 - - (4,842,748,039) - 3,565,600,513

8.1 Pelatihan FM Ass. dan Data Entry Operator - - - - - 8.1.1 Peserta - - - - - - -

a Contract Paket Fullboard 26 days - - - - - - fixed rate b Contract Transportation 26 time - - - - - - ceiling rate

8.1.2 Pelatih - - - - - - a Contract Accomodation days - - - - - - ceiling rate b Contract Training Material + Kit 26 paket - - - - - - ceiling rate

Management Fee 5% of [8.1.1b + 8.1.2b] - - - - - - - - - - - - -

8.1 Amd Pelatihan FM Ass. dan Data Entry Operator - - 180,545,000 - - - 180,545,000 8.1.1 Amd Kupang - Nusa Tenggara Timur - - - - - -

8.1.1.1 Amd Peserta - - - - - - a Amd Paket Fullboard 19 days 114.00 200,000 22,800,000 - 114.00 200,000 22,800,000 fixed rate b Amd Transportation include Inland Transport - - - - - - -

Amd 1. District Timor Tengah Selatan r.trip 2.00 90,000 180,000 - 2.00 90,000 180,000 ceiling rate Amd 2. District Manggarai r.trip 2.00 2,925,000 5,850,000 - 2.00 2,925,000 5,850,000 ceiling rate Amd 3. District Sumba Barat r.trip 2.00 2,940,000 5,880,000 - 2.00 2,940,000 5,880,000 ceiling rate Amd 4. District Timor Tengah Utara r.trip 2.00 150,000 300,000 - 2.00 150,000 300,000 ceiling rate Amd 5. District Rote Ndao r.trip 2.00 600,000 1,200,000 - 2.00 600,000 1,200,000 ceiling rate Amd 6. District Sikka r.trip 2.00 1,440,000 2,880,000 - 2.00 1,440,000 2,880,000 ceiling rate

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Amd 7. District Manggarai Barat r.trip 2.00 2,925,000 5,850,000 - 2.00 2,925,000 5,850,000 ceiling rate Amd 8. District Alor r.trip 2.00 2,840,000 5,680,000 - 2.00 2,840,000 5,680,000 ceiling rate Amd 9. District Kupang r.trip 2.00 100,000 200,000 - 2.00 100,000 200,000 ceiling rate Amd 10. District Lembata r.trip 2.00 1,940,000 3,880,000 - 2.00 1,940,000 3,880,000 ceiling rate Amd 11. District Sumba Tengah r.trip 2.00 2,840,000 5,680,000 - 2.00 2,840,000 5,680,000 ceiling rate Amd 12. District Sabu Raijua r.trip 2.00 2,840,000 5,680,000 - 2.00 2,840,000 5,680,000 ceiling rate Amd 13. District Sumba Barat Daya r.trip 2.00 2,640,000 5,280,000 - 2.00 2,640,000 5,280,000 ceiling rate Amd 14. District Sumba Timur r.trip 2.00 2,640,000 5,280,000 - 2.00 2,640,000 5,280,000 ceiling rate Amd 15. District Manggarai Timur r.trip 2.00 2,640,000 5,280,000 - 2.00 2,640,000 5,280,000 ceiling rate Amd 16. District Flores Timur r.trip 2.00 1,940,000 3,880,000 - 2.00 1,940,000 3,880,000 ceiling rate Amd 17. District Belu r.trip 2.00 250,000 500,000 - 2.00 250,000 500,000 ceiling rate Amd 18. District Nagekeo r.trip 2.00 2,840,000 5,680,000 - 2.00 2,840,000 5,680,000 ceiling rate Amd 19. District Ende r.trip 2.00 1,840,000 3,680,000 - 2.00 1,840,000 3,680,000 ceiling rate

c Amd OSA (Fixed) 19 days 152.00 130,000 19,760,000 - 152.00 130,000 19,760,000 ceiling rate d Amd Training Material + Kit 19 paket 38.00 250,000 9,500,000 - 38.00 250,000 9,500,000 ceiling rate

- - - - - - - 8.1.2 Amd Mataram - Nusa Tenggara Barat - - - - - - -

8.1.2.1 Amd Peserta - - - - - - - a Amd Paket Fullboard 7 days 42.00 200,000 8,400,000 - 42.00 200,000 8,400,000 fixed rate b Amd Transportation - - - - - - -

Amd 1. District Tabanan r.trip 2.00 2,919,000 5,838,000 - 2.00 2,919,000 5,838,000 ceiling rate Amd 2. District Lombok Utara r.trip 2.00 420,000 840,000 - 2.00 420,000 840,000 ceiling rate Amd 3. District Lombok Timur r.trip 2.00 577,500 1,155,000 - 2.00 577,500 1,155,000 ceiling rate Amd 4. District Bima r.trip 2.00 2,730,000 5,460,000 - 2.00 2,730,000 5,460,000 ceiling rate Amd 5. District Lombok Tengah r.trip 2.00 300,000 600,000 - 2.00 300,000 600,000 ceiling rate Amd 6. District Sumbawa r.trip 2.00 3,097,500 6,195,000 - 2.00 3,097,500 6,195,000 ceiling rate Amd 7. District Dompu r.trip 2.00 3,097,500 6,195,000 - 2.00 3,097,500 6,195,000 ceiling rate

c Amd OSA (Fixed) 7 days 56.00 130,000 7,280,000 - 56.00 130,000 7,280,000 ceiling rate d Amd Training Material + Kit 7 paket 14.00 250,000 3,500,000 - 14.00 250,000 3,500,000 ceiling rate

8.1.2.2 Amd Pelatih - - - - - - - a Amd Paket Fullboard days 6.00 375,000 2,250,000 - 6.00 375,000 2,250,000 fixed rate b Amd Transport for DMS and TC r-trip 2.00 3,446,000 6,892,000 - 2.00 3,446,000 6,892,000 ceiling rate c Amd OSA (Fixed) days 8.00 130,000 1,040,000 - 8.00 130,000 1,040,000 ceiling rate

Management Fee 5% of [8.1.1.1b, c, d + 8.1.2.1b, c, d + 8.1.2.2b, c] - - 7,354,750 - - - 7,354,750 - - - - - -

8.2 Expert Group Meeting - Central - - 56,160,000 - - - 56,160,000 8.2.1 Contract Regional Team - Air Fare Province to Jakarta covered by CMAC days - - - - - - - 8.2.2 Contract Provincial Team - Air Fare Province to Jakarta covered by CMAC days - - - - - - - 8.2.3 Contract Inland Transport - Regional and Provincial Team covered by CMAC - - - - - - - 8.2.4 Contract OSA (Fixed) - Regional Team x 6 time days - - - - - - fixed rate 8.2.5 Contract OSA (Fixed) - Provincial Team x 6 time days - - - - - - fixed rate

Amd OSA (Fixed) - Regional Team x 6 time days 72.00 180,000 12,960,000 - 72.00 180,000 12,960,000 fixed rate Amd OSA (Fixed) - Provincial Team x 6 time days 162.00 180,000 29,160,000 - 162.00 180,000 29,160,000 fixed rate

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Amd OSA (Fixed) - District Team x 3 time days 78.00 180,000 14,040,000 - 78.00 180,000 14,040,000 fixed rate Management Fee 5% of [8.2.4 + 8.2.5] - - 2,808,000 - - - 2,808,000

- - - - - - 8.3 Expert Group Meeting - Regional - - 1,289,070,000 (1,289,070,000) - - -

Contract Fullboard package for district team 3 year x days days - - - - - - Contract Fullboard package for provincial team 3 year x days days - - - - - - Contract Fullboard package for regional team 3 year x days days - - - - - -

8.3.1 Air Transport [Economy Class] - - - - - - a Contract Regional Team/ Mataram time r-trip - - - - - - b Contract Regional Team/ Mataram time r-trip - - - - - -

8.3.2 Inland Transport - - - - - - a Contract District Team/ Denpasar time r-trip - - - - - - b Contract District Team/ Mataram time r-trip - - - - - - c Contract District Team/ Kupang time r-trip - - - - - -

8.3.3 Contract OSA (Fixed) days - - - - - - Expert Group Meeting - Regional - - - - - -

Amd Fullboard package for district team 3 year x days days 720.00 150,000 108,000,000 (720) 150,000 (108,000,000) - - fixed rate Amd Fullboard package for provincial team 3 year x days days 108.00 250,000 27,000,000 (108) 250,000 (27,000,000) - - fixed rate Amd Fullboard package for regional team 3 year x days days 48.00 360,000 17,280,000 (48) 360,000 (17,280,000) - - fixed rate

Transport - - - - - - - - District Team/ Denpasar - - - - - - - - 1. District Tabanan - Kupang time r-trip 18.00 3,060,000 55,080,000 (18) 3,060,000 (55,080,000) - - ceiling rate District Team/ Mataram - - - - - - - - 1. District Lombok Utara - Kupang time r-trip 18.00 1,950,000 35,100,000 (18) 1,950,000 (35,100,000) - - ceiling rate 2. District Lombok Timur - Kupang time r-trip 18.00 2,050,000 36,900,000 (18) 2,050,000 (36,900,000) - - ceiling rate 3. District Bima - Kupang time r-trip 18.00 1,750,000 31,500,000 (18) 1,750,000 (31,500,000) - - ceiling rate 4. District Lombok Tengah - Kupang time r-trip 18.00 1,550,000 27,900,000 (18) 1,550,000 (27,900,000) - - ceiling rate 5. District Sumbawa - Kupang time r-trip 18.00 2,660,000 47,880,000 (18) 2,660,000 (47,880,000) - - ceiling rate 6. District Dompu - Kupang time r-trip 18.00 2,535,000 45,630,000 (18) 2,535,000 (45,630,000) - - ceiling rate District Team/ Kupang - - - - - - - - 1. District Timor Tengah Selatan - Kupang time r-trip 18.00 90,000 1,620,000 (18) 90,000 (1,620,000) - - ceiling rate 2. District Manggarai - Kupang time r-trip 18.00 2,925,000 52,650,000 (18) 2,925,000 (52,650,000) - - ceiling rate 3. District Sumba Barat - Kupang time r-trip 18.00 2,940,000 52,920,000 (18) 2,940,000 (52,920,000) - - ceiling rate 4. District Timor Tengah Utara - Kupang time r-trip 18.00 150,000 2,700,000 (18) 150,000 (2,700,000) - - ceiling rate 5. District Rote Ndao - Kupang time r-trip 18.00 600,000 10,800,000 (18) 600,000 (10,800,000) - - ceiling rate 6. District Sikka - Kupang time r-trip 18.00 1,440,000 25,920,000 (18) 1,440,000 (25,920,000) - - ceiling rate 7. District Manggarai Barat - Kupang time r-trip 18.00 2,925,000 52,650,000 (18) 2,925,000 (52,650,000) - - ceiling rate 8. District Alor - Kupang time r-trip 18.00 2,840,000 51,120,000 (18) 2,840,000 (51,120,000) - - ceiling rate 9. District Kupang - Kupang time r-trip 18.00 100,000 1,800,000 (18) 100,000 (1,800,000) - - ceiling rate 10. District Lembata - Kupang time r-trip 18.00 1,940,000 34,920,000 (18) 1,940,000 (34,920,000) - - ceiling rate 11. District Sumba Tengah - Kupang time r-trip 18.00 2,840,000 51,120,000 (18) 2,840,000 (51,120,000) - - ceiling rate 12. District Sabu Raijua - Kupang time r-trip 18.00 2,840,000 51,120,000 (18) 2,840,000 (51,120,000) - - ceiling rate 13. District Sumba Barat Daya - Kupang time r-trip 18.00 2,640,000 47,520,000 (18) 2,640,000 (47,520,000) - - ceiling rate

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

14. District Sumba Timur - Kupang time r-trip 18.00 2,640,000 47,520,000 (18) 2,640,000 (47,520,000) - - ceiling rate 15. District Manggarai Timur - Kupang time r-trip 18.00 2,640,000 47,520,000 (18) 2,640,000 (47,520,000) - - ceiling rate 16. District Flores Timur - Kupang time r-trip 18.00 1,940,000 34,920,000 (18) 1,940,000 (34,920,000) - - ceiling rate 17. District Belu - Kupang time r-trip 18.00 250,000 4,500,000 (18) 250,000 (4,500,000) - - ceiling rate 18. District Nagekeo - Kupang time r-trip 18.00 2,840,000 51,120,000 (18) 2,840,000 (51,120,000) - - ceiling rate 19. District Ende - Kupang time r-trip 18.00 1,840,000 33,120,000 (18) 1,840,000 (33,120,000) - - ceiling rate OSA (Fixed) days 1,548.00 130,000 201,240,000 (1,548) 130,000 (201,240,000) - - ceiling rate Management Fee 5% of [8.3.1 + 8.3.2 + 8.3.3] - - 64,453,500 (64,453,500) - - -

- - - - - - 8.4 Contract OJT Fasilitator - - 351,000,000 (187,500,000) - - 163,500,000

8.4.1 Contract Training Material + Kit 3 years x 6 days days 2,808.00 50,000 140,400,000 (1,500) 50,000 (75,000,000) 1,308.00 50,000 65,400,000 fixed rate 8.4.2 Contract Meals, Snack 3 years x 6 days paket 2,808.00 75,000 210,600,000 (1,500) 75,000 (112,500,000) 1,308.00 75,000 98,100,000 fixed rate

- - - - - - 8.5 Contract Pelatihan Penguatan BPSPAM in District - - 2,150,220,750 - - - 2,150,220,750

8.5.1 Contract Paket Fullboard Participant 2 days days - - - - - - 8.5.2 Contract Paket Fullday for DPMU + TKK 2 days days - - - - - - 8.5.3 Contract Uang Saku Participant 2 days days - - - - - - 8.5.4 Contract Uang Transport Participant 2 time - - - - - - 8.5.5 Contract Spanduk 2 unit - - - - - - 8.5.6 Contract Training Material + Kit 2 paket - - - - - -

1 District 1 - - - - - - Kabupaten Kupang (Lokasi Pelatihan di Kota Kupang), dua kelas - - - - - - Fullboard Package - - - - - - - Peserta Kab. Kupang (2013) 104.00 250,000 26,000,000 - 104.00 250,000 26,000,000 fixed rate - Peserta Kab. Kupang (2014) 64.00 250,000 16,000,000 - 64.00 250,000 16,000,000 fixed rate - Pemandu 16.00 250,000 4,000,000 - 16.00 250,000 4,000,000 fixed rate - Pantia 16.00 250,000 4,000,000 - 16.00 250,000 4,000,000 fixed rate Fullday Package - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 210.00 100,000 21,000,000 - 210.00 100,000 21,000,000 ceiling rate - Pemandu 20.00 100,000 2,000,000 - 20.00 100,000 2,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Kupang (Jauh) 21.00 550,000 11,550,000 - 21.00 550,000 11,550,000 ceiling rate - Peserta dari desa ke Kab. Kupang (Sedang) 12.60 450,000 5,670,000 - 12.60 450,000 5,670,000 ceiling rate - Peserta dari desa ke Kab. Kupang (Dekat) 8.40 300,000 2,520,000 - 8.40 300,000 2,520,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (FK WSS dari Kab. TTU ke Kab Kupang) 4.00 500,000 2,000,000 - 4.00 500,000 2,000,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 46.20 100,000 4,620,000 - 46.20 100,000 4,620,000 ceiling rate

113,615,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 2 District 2 - - - - - - - -

Kabupaten Timor Tengah Selatan (Lokasi Pelatihan di SO"E/Kab. TTS), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. TTS (2013) 56.00 250,000 14,000,000 - 56.00 250,000 14,000,000 fixed rate - Peserta Kab. TTS (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 8.00 250,000 2,000,000 - 8.00 250,000 2,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - Uang Saku - - - - - - - - Peserta 170.00 100,000 17,000,000 - 170.00 100,000 17,000,000 ceiling rate - Pemandu 10.00 100,000 1,000,000 - 10.00 100,000 1,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. TTS (Jauh) 17.00 350,000 5,950,000 - 17.00 350,000 5,950,000 ceiling rate - Peserta dari desa ke Kab. TTS (Sedang) 10.20 275,000 2,805,000 - 10.20 275,000 2,805,000 ceiling rate - Peserta dari desa ke Kab. TTS (Dekat) 6.80 250,000 1,700,000 - 6.80 250,000 1,700,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (FK dari Kab.Kupang 2.00 500,000 1,000,000 - 2.00 500,000 1,000,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 37.40 100,000 3,740,000 - 37.40 100,000 3,740,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 3 District 3 - - - - - - - -

Kabupaten Timor Tengah Utara (Lokasi Pelatihan di Kefamenanu/TTU), dua kelas - - - - - - - -

81,050,000

102,765,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Fullboard Package - - - - - - - - - Peserta Kab. TTU (2013) 96.00 250,000 24,000,000 - 96.00 250,000 24,000,000 fixed rate - Peserta Kab. TTU (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 16.00 250,000 4,000,000 - 16.00 250,000 4,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 220.00 50,000 11,000,000 - 220.00 50,000 11,000,000 ceiling rate - Pemandu 20.00 100,000 2,000,000 - 20.00 100,000 2,000,000 ceiling rate - Pantia 15.00 50,000 750,000 - 15.00 50,000 750,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. TTU (Jauh) 22.00 500,000 11,000,000 - 22.00 500,000 11,000,000 ceiling rate - Peserta dari desa ke Kab. TTU (Sedang) 13.20 400,000 5,280,000 - 13.20 400,000 5,280,000 ceiling rate - Peserta dari desa ke Kab. TTU (Dekat) 8.80 300,000 2,640,000 - 8.80 300,000 2,640,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (FK dari Kab. TTS/Kab Setempat) 3.00 250,000 750,000 - 3.00 250,000 750,000 ceiling rate - Pemandu (FK dari Kab. Rote ) 1.00 750,000 750,000 - 1.00 750,000 750,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 48.40 100,000 4,840,000 - 48.40 100,000 4,840,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - ceiling rate - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 4 District 4 - - - - - - - -

Kabupaten BELU (Lokasi Pelatihan di ATAMBUA/BELU), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. BELU (2013) - - - - - - - - Peserta Kab. BELU (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 120.00 100,000 12,000,000 - 120.00 100,000 12,000,000 ceiling rate

65,405,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

- Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. BELU (Jauh) 10.00 500,000 5,000,000 - 10.00 500,000 5,000,000 ceiling rate - Peserta dari desa ke Kab. BELU (Sedang) 6.00 400,000 2,400,000 - 6.00 400,000 2,400,000 ceiling rate - Peserta dari desa ke Kab. BELU (Dekat) 4.00 300,000 1,200,000 - 4.00 300,000 1,200,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (2 FK dari Kab. TTS ke Kab BELU) 2.00 500,000 1,000,000 - 2.00 500,000 1,000,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 5 District 5 - - - - - - - -

Kabupaten Sabu Raijua (Lokasi Pelatihan di Menia Sabu/ Kab. Sabu Raijua), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. Sabu Raijua (2013) - - - - - - - - Peserta Kab. Sabu Raijua (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 120.00 100,000 12,000,000 - 120.00 100,000 12,000,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. SABU RAIJUA (Jauh) 10.00 500,000 5,000,000 - 10.00 500,000 5,000,000 ceiling rate - Peserta dari desa ke Kab. SABU RAIJUA (Sedang) 6.00 450,000 2,700,000 - 6.00 450,000 2,700,000 ceiling rate - Peserta dari desa ke Kab. SABU RAIJUA (Dekat) 4.00 400,000 1,600,000 - 4.00 400,000 1,600,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dari Kupang) (Air Transport & Inland) 2.00 5,000,000 10,000,000 - 2.00 5,000,000 10,000,000 ceiling rate lanjutan perjalanan dari Kupang ke Kab. Sabu Raijua) (Air Transport & Inland) 1.00 2,750,000 2,750,000 - 1.00 2,750,000 2,750,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate

77,575,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 6 District 6 - - - - - - - -

Kabupaten ROTE NDAO (Lokasi Pelatihan di Lobalain/ ROTE NDAO), dua kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. ROTE NDO (2013) 152.00 250,000 38,000,000 - 152.00 250,000 38,000,000 fixed rate - Peserta Kab. ROTE DAO (2014) 48.00 250,000 12,000,000 - 48.00 250,000 12,000,000 fixed rate - Pemandu 16.00 250,000 4,000,000 - 16.00 250,000 4,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 250.00 100,000 25,000,000 - 250.00 100,000 25,000,000 ceiling rate - Pemandu 20.00 100,000 2,000,000 - 20.00 100,000 2,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. ROTE NDAO (Jauh) 25.00 450,000 11,250,000 - 25.00 450,000 11,250,000 ceiling rate - Peserta dari desa ke Kab. ROTE NDAO (Sedang) 15.00 350,000 5,250,000 - 15.00 350,000 5,250,000 ceiling rate - Peserta dari desa ke Kab. ROTE NDAO (Dekat) 10.00 275,000 2,750,000 - 10.00 275,000 2,750,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (4 FK dari Kabupaten 4.00 200,000 800,000 - 4.00 200,000 800,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 55.00 100,000 5,500,000 - 55.00 100,000 5,500,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 5.00 1,000,000 5,000,000 - 5.00 1,000,000 5,000,000 ceiling rate - Additional Projector 5.00 350,000 1,750,000 - 5.00 350,000 1,750,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 7 District 7 - - - - - - - - 118,175,000

125,155,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Kabupaten ALOR (Lokasi Pelatihan di Kalabahi/ALOR), dua kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. ALOR (2013) 104.00 250,000 26,000,000 - 104.00 250,000 26,000,000 fixed rate - Peserta Kab. ALOR (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 16.00 250,000 4,000,000 - 16.00 250,000 4,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 230.00 100,000 23,000,000 - 230.00 100,000 23,000,000 ceiling rate - Pemandu 20.00 100,000 2,000,000 - 20.00 100,000 2,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. ALOR (Jauh) 23.00 650,000 14,950,000 - 23.00 650,000 14,950,000 ceiling rate - Peserta dari desa ke Kab. ALOR (Sedang) 13.80 550,000 7,590,000 - 13.80 550,000 7,590,000 ceiling rate - Peserta dari desa ke Kab. ALOR (Dekat) 9.20 350,000 3,220,000 - 9.20 350,000 3,220,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (4 FK dari Kabupaten 2.00 250,000 500,000 - 2.00 250,000 500,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 50.60 100,000 5,060,000 - 50.60 100,000 5,060,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 8 District 8 - - - - - - - -

Kabupaten LEMBATA (Lokasi Pelatihan di ATAMBUA/BELU), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. LEMBATA (2013) 72.00 250,000 18,000,000 - 72.00 250,000 18,000,000 fixed rate - Peserta Kab. LEMBATA (2014) 48.00 250,000 12,000,000 - 48.00 250,000 12,000,000 fixed rate - Pemandu 8.00 250,000 2,000,000 - 8.00 250,000 2,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 150.00 100,000 15,000,000 - 150.00 100,000 15,000,000 ceiling rate

84,105,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

- Pemandu 10.00 100,000 1,000,000 - 10.00 100,000 1,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. LEMBATA (Jauh) 15.00 760,000 11,400,000 - 15.00 760,000 11,400,000 ceiling rate - Peserta dari desa ke Kab. LEMBATA (Sedang) 9.00 650,000 5,850,000 - 9.00 650,000 5,850,000 ceiling rate - Peserta dari desa ke Kab. LEMBATA (Dekat) 6.00 550,000 3,300,000 - 6.00 550,000 3,300,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (2 FK dari Kab Lembata/Kab. Setempat) 2.00 200,000 400,000 - 2.00 200,000 400,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 33.00 100,000 3,300,000 - 33.00 100,000 3,300,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 9 District 9 - - - - - - - -

Kabupaten FLORES TIMUR (Lokasi Pelatihan di Larantuka/FLORES TIMUR), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. FLORES TIMUR (2013) - - - - - - - - Peserta Kab. FLORES TIMUR (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 100.00 100,000 10,000,000 - 100.00 100,000 10,000,000 ceiling rate - Pemandu 10.00 100,000 1,000,000 - 10.00 100,000 1,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. FLORES TIMUR (Jauh) 10.00 550,000 5,500,000 - 10.00 550,000 5,500,000 ceiling rate - Peserta dari desa ke Kab. FLORES TIMUR (Sedang) 6.00 425,000 2,550,000 - 6.00 425,000 2,550,000 ceiling rate - Peserta dari desa ke Kab. FLORES TIMUR (Dekat) 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dari kab. Lembata Ke Kab Flores Timur) (Sea Transport) 1.00 750,000 750,000 - 1.00 750,000 750,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate

63,505,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 10 District 10 - - - - - - - -

Kabupaten SIKKA (Lokasi Pelatihan di Maumere/SIKKA), dua kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. SIKKA (2013) 104.00 250,000 26,000,000 - 104.00 250,000 26,000,000 fixed rate - Peserta Kab. SIKKA (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 16.00 250,000 4,000,000 - 16.00 250,000 4,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 230.00 100,000 23,000,000 - 230.00 100,000 23,000,000 ceiling rate - Pemandu 20.00 100,000 2,000,000 - 20.00 100,000 2,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. SIKKA (Jauh) 23.00 450,000 10,350,000 - 23.00 450,000 10,350,000 ceiling rate - Peserta dari desa ke Kab. SIKKA (Sedang) 13.80 350,000 4,830,000 - 13.80 350,000 4,830,000 ceiling rate - Peserta dari desa ke Kab. SIKKA (Dekat) 9.20 250,000 2,300,000 - 9.20 250,000 2,300,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (2 FM dari kab. Sikka inland) 2.00 250,000 500,000 - 2.00 250,000 500,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 50.60 100,000 5,060,000 - 50.60 100,000 5,060,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 11 District 11 - - - - - - - -

Kabupaten ENDE (Lokasi Pelatihan di ENDE), satu kelas - - - - - - - -

115,295,000

57,355,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Fullboard Package - - - - - - - - - Peserta Kab. ENDE (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 96.00 100,000 9,600,000 - 96.00 100,000 9,600,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. ENDE (Jauh) 8.00 350,000 2,800,000 - 8.00 350,000 2,800,000 ceiling rate - Peserta dari desa ke Kab. ENDE (Sedang) 4.80 250,000 1,200,000 - 4.80 250,000 1,200,000 ceiling rate - Peserta dari desa ke Kab. ENDE (Dekat) 3.20 200,000 640,000 - 3.20 200,000 640,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK mobilisasi dari Kab Kupang 1.00 4,500,000 4,500,000 - 1.00 4,500,000 4,500,000 ceiling rate - Pemandu (1 FK mobilisasi dari Kabupaten 1.00 250,000 250,000 - 1.00 250,000 250,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 17.60 100,000 1,760,000 - 17.60 100,000 1,760,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 12 District 12 - - - - - - - -

Kabupaten NAGEKEO (Lokasi Pelatihan di , satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. NAGEKEO (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 96.00 100,000 9,600,000 - 96.00 100,000 9,600,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate

56,367,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Nagekeo lanjut ke ke Kab. ENDE (Jauh) 8.00 530,000 4,240,000 - 8.00 530,000 4,240,000 ceiling rate - Peserta dari desa ke Kab. Nagekeo lanjut ke ke Kab. ENDE (Sedang) 4.80 480,000 2,304,000 - 4.80 480,000 2,304,000 ceiling rate - Peserta dari desa ke Kab. Nagekeo lanjut ke ke Kab. ENDE (Dekat) 3.20 440,000 1,408,000 - 3.20 440,000 1,408,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK mobilisasi dari Kab Manggarai) 1.00 250,000 250,000 - 1.00 250,000 250,000 ceiling rate - Pemandu (1 FK mobilisasi dari Kabupaten 1.00 200,000 200,000 - 1.00 200,000 200,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 17.60 100,000 1,760,000 - 17.60 100,000 1,760,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - 13 District 13 - - - - - - - -

Kabupaten MANGGARAI TIMUR (Lokasi Pelatihan di BORONG/ MANGGARAI TIMUR), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. MANGGARAI TIMUR (2013) - - - - - - - - Peserta Kab. MANGGARAI TIMUR (2014) 110.00 250,000 27,500,000 - 110.00 250,000 27,500,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 132.00 100,000 13,200,000 - 132.00 100,000 13,200,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. MANGGARAI TIMUR (Jauh) 11.00 500,000 5,500,000 - 11.00 500,000 5,500,000 ceiling rate - Peserta dari desa ke Kab. MANGGARAI TIMUR(Sedang) 6.60 400,000 2,640,000 - 6.60 400,000 2,640,000 ceiling rate - Peserta dari desa ke Kab.MANGGARAI TIMUR (Dekat) 4.40 360,000 1,584,000 - 4.40 360,000 1,584,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK mobilisasi dari Manggarai ke Manggarai Timur melalui darat) 1.00 650,000 650,000 - 1.00 650,000 650,000 ceiling rate - Pemandu (1 FK mobilisasi darikabupaten 3.00 250,000 750,000 - 3.00 250,000 750,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 24.20 100,000 2,420,000 - 24.20 100,000 2,420,000 ceiling rate

70,569,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 14 District 14 - - - - - - - -

Kabupaten MANGGARAI (Lokasi Pelatihan di RUTENG/MANGGARAI), dua kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. MANGGARAI (2013) 136.00 250,000 34,000,000 - 136.00 250,000 34,000,000 fixed rate - Peserta Kab. MANGGARAI (2014) 96.00 250,000 24,000,000 - 96.00 250,000 24,000,000 fixed rate - Pemandu 8.00 250,000 2,000,000 - 8.00 250,000 2,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 290.00 100,000 29,000,000 - 290.00 100,000 29,000,000 ceiling rate - Pemandu 10.00 100,000 1,000,000 - 10.00 100,000 1,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. MANGGARAI (Jauh) 29.00 325,000 9,425,000 - 29.00 325,000 9,425,000 ceiling rate - Peserta dari desa ke Kab. MANGGARAI (Sedang) 17.40 300,000 5,220,000 - 17.40 300,000 5,220,000 ceiling rate - Peserta dari desa ke Kab. MANGGARAI (Dekat) 11.60 200,000 2,320,000 - 11.60 200,000 2,320,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Alor 1.00 4,700,000 4,700,000 - 1.00 4,700,000 4,700,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Manggarai Barat ke Kab Manggarai melalui darat) 3.00 250,000 750,000 - 3.00 250,000 750,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 63.80 100,000 6,380,000 - 63.80 100,000 6,380,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 15 District 15 - - - - - - - -

135,770,000

119,355,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Kabupaten MANGGARAI BARAT (Lokasi Pelatihan di LABUAN BAJO/MANGGARAI BARAT), dua kel - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. MANGGARAI BARAT (2013) 96.00 250,000 24,000,000 - 96.00 250,000 24,000,000 fixed rate - Peserta Kab. MANGGARAI BARAT (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 16.00 250,000 4,000,000 - 16.00 250,000 4,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 220.00 100,000 22,000,000 - 220.00 100,000 22,000,000 ceiling rate - Pemandu 20.00 100,000 2,000,000 - 20.00 100,000 2,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. MANGGARAI BARAT (Jauh) 22.00 750,000 16,500,000 - 22.00 750,000 16,500,000 ceiling rate - Peserta dari desa ke Kab. MANGGARAI BARAT (Sedang) 13.20 550,000 7,260,000 - 13.20 550,000 7,260,000 ceiling rate - Peserta dari desa ke Kab. MANGGARAI BARAT (Dekat) 8.80 350,000 3,080,000 - 8.80 350,000 3,080,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Manggarai ke Kab Manggarai Barat melalui darat) 1.00 500,000 500,000 - 1.00 500,000 500,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 48.40 100,000 4,840,000 - 48.40 100,000 4,840,000 ceiling rate Stationery - - - - - - - Training Report - - - - - - - Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 16 District 16 - - - - - - - -

Kabupaten SUMBA BARAT DAYA - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. SUMBA BARAT DAYA (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 120.00 100,000 12,000,000 - 120.00 100,000 12,000,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate

67,205,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

- Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Sumba Barat Daya/Tambolaka (Jauh) 10.00 350,000 3,500,000 - 10.00 350,000 3,500,000 ceiling rate - Peserta dari desa ke Kab. Sumba Barat Daya/Tambolaka (Sedang) 6.00 300,000 1,800,000 - 6.00 300,000 1,800,000 ceiling rate - Peserta dari desa ke Kab. Sumba Barat Daya/Tambolaka (Dekat) 4.00 250,000 1,000,000 - 4.00 250,000 1,000,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab kupang 1.00 4,600,000 4,600,000 - 1.00 4,600,000 4,600,000 ceiling rate - Pemandu (1 FK dari Kabupaten 2.00 250,000 500,000 - 2.00 250,000 500,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - 17 District 17 - - - - - - - -

Kabupaten SUMBA BARAT - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab.SUMBA BARAT (2013) 48.00 250,000 12,000,000 - 48.00 250,000 12,000,000 fixed rate - Peserta Kab. SUMBA BARAT (2014) 40.00 250,000 10,000,000 - 40.00 250,000 10,000,000 fixed rate - Pemandu 24.00 250,000 6,000,000 - 24.00 250,000 6,000,000 fixed rate - Pantia 24.00 250,000 6,000,000 - 24.00 250,000 6,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 110.00 100,000 11,000,000 - 110.00 100,000 11,000,000 ceiling rate - Pemandu 30.00 100,000 3,000,000 - 30.00 100,000 3,000,000 ceiling rate - Pantia 30.00 100,000 3,000,000 - 30.00 100,000 3,000,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Sumba Barat lanjut ke Kab. Sumba Barat Daya/Tambolaka (Jauh) 11.00 350,000 3,850,000 - 11.00 350,000 3,850,000 ceiling rate - Peserta dari desa ke Kab. Sumba Barat lanjut ke Kab. Sumba Barat Daya/Tambolaka (Sedang) 6.60 300,000 1,980,000 - 6.60 300,000 1,980,000 ceiling rate - Peserta dari desa ke Kab. Sumba Barat lanjut ke Kab. Sumba Barat Daya/Tambolaka (Dekat) 4.40 250,000 1,100,000 - 4.40 250,000 1,100,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu ( FK dimobilisasi dari Kab Kupang ke Sumba Barat (AirTransport & Inland) 2.00 5,000,000 10,000,000 - 2.00 5,000,000 10,000,000 ceiling rate - Pantia 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate Training Material + Kit 24.20 100,000 2,420,000 - 24.20 100,000 2,420,000 ceiling rate

69,680,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - 18 District 18 - - - - - - - -

KabupatenSUMBA TENGAH (Lokasi Pelatihan di Sumba tengah ) - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. SUMBA TENGAH (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 30.00 250,000 7,500,000 - 30.00 250,000 7,500,000 fixed rate - Pantia 30.00 250,000 7,500,000 - 30.00 250,000 7,500,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 100.00 100,000 10,000,000 - 100.00 100,000 10,000,000 ceiling rate - Pemandu 30.00 100,000 3,000,000 - 30.00 100,000 3,000,000 ceiling rate - Pantia 30.00 100,000 3,000,000 - 30.00 100,000 3,000,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Sumba Tengah lanjut ke Kab. Sumba Barat Daya/Tambolaka (Jauh) 10.00 550,000 5,500,000 - 10.00 550,000 5,500,000 ceiling rate - Peserta dari desa ke Kab. Sumba Tengah lanjut ke Kab. Sumba Barat Daya/Tambolaka (Sedang) 6.00 450,000 2,700,000 - 6.00 450,000 2,700,000 ceiling rate - Peserta dari desa ke Kab. Sumba Tengah lanjut ke Kab. Sumba Barat Daya/Tambolaka (Dekat) 4.00 375,000 1,500,000 - 4.00 375,000 1,500,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (2 FK dari Kab Kupang ke Sumba Barat Daya/Tambolaka) (Air Transport) & Inland 2.00 5,000,000 10,000,000 - 2.00 5,000,000 10,000,000 ceiling rate - Pantia 6.00 175,000 1,050,000 - 6.00 175,000 1,050,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - 19 District 19 - - - - - - - -

Kabupaten SUMBA TIMUR (Lokasi Pelatihan di WAINGAPU/ SUMBA TIMUR), satu kelas - - - - - - - - Fullboard Package - - - - - - - -

77,450,000

67,955,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

- Peserta Kab. SUMBA TIMUR (2013) - - - - - - - - Peserta Kab. SUMBA TIMUR (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 100.00 100,000 10,000,000 - 100.00 100,000 10,000,000 ceiling rate - Pemandu 10.00 100,000 1,000,000 - 10.00 100,000 1,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. SUMBA TIMUR/WAINGAPU (Jauh) 10.00 320,000 3,200,000 - 10.00 320,000 3,200,000 ceiling rate - Peserta dari desa ke Kab. SUMBA TIMUR/WAINGAPU (Sedang) 6.00 275,000 1,650,000 - 6.00 275,000 1,650,000 ceiling rate - Peserta dari desa ke Kab. SUMBA TIMUR/WAINGAPU(Dekat) 4.00 200,000 800,000 - 4.00 200,000 800,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab. Rote Ndao ke Kab Sumba Timur/Waingapu) (Inland Transport, me 1.00 4,500,000 4,500,000 - 1.00 4,500,000 4,500,000 ceiling rate - Pemandu (1 FK dimobisasi dari Rote Ndao ke Kab. Sumba Timur/Waingapu) (Air Transport & Inland) 1.00 4,500,000 4,500,000 - 1.00 4,500,000 4,500,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 20 District 20 - - - - - - - -

Kabupaten LOMBOK TENGAH - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab.LOMBOK TENGAH (2014) 50.00 250,000 12,500,000 - 50.00 250,000 12,500,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 60.00 100,000 6,000,000 - 60.00 100,000 6,000,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate

46,606,250

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Lombok Tengah lanjut ke Kota Mataram (Jauh) 5.00 552,000 2,760,000 - 5.00 552,000 2,760,000 ceiling rate - Peserta dari desa ke Kab. Lombok Tengah lanjut ke Kota Mataram (Sedang) 3.00 488,750 1,466,250 - 3.00 488,750 1,466,250 ceiling rate - Peserta dari desa ke Kab. Lombok Tengah lanjut ke Kota Mataram (Dekat) 2.00 250,000 500,000 - 2.00 250,000 500,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab. Alor Ke Kupang (Air Transport & Inland) 1.00 4,600,000 4,600,000 - 1.00 4,600,000 4,600,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kabupaten 1.00 175,000 175,000 - 1.00 175,000 175,000 ceiling rate - Pantia 3.00 200,000 600,000 - 3.00 200,000 600,000 ceiling rate Training Material + Kit 11.00 175,000 1,925,000 - 11.00 175,000 1,925,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 21 District 21 - - - - - - - -

Kabupaten LOMBOK TIMUR - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. LOMBOK TIMUR (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 120.00 100,000 12,000,000 - 120.00 100,000 12,000,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Lombok Timur lanjut ke Kota Mataram (Jauh) 10.00 552,000 5,520,000 - 10.00 552,000 5,520,000 ceiling rate - Peserta dari desa ke Kab. Lombok Timur lanjut ke Kota Mataram (Sedang) 6.00 488,750 2,932,500 - 6.00 488,750 2,932,500 ceiling rate - Peserta dari desa ke Kab. Lombok Timur lanjut ke Kota Mataram (Dekat) 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab. Alor Ke Kupang (Air Transport & Inland) 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kabupaten 1.00 200,000 200,000 - 1.00 200,000 200,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate

70,857,500

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - 22 District 22 - - - - - - - -

Kabupaten LOMBOK UTARA (Lokasi Pelatihan di Mataram/NTB), - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. LOMBOK UTARA (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 120.00 100,000 12,000,000 - 120.00 100,000 12,000,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Lombok Utara lanjut ke Kota Mataram (Jauh) 10.00 552,000 5,520,000 - 10.00 552,000 5,520,000 ceiling rate - Peserta dari desa ke Kab. Lombok Utara lanjut ke Kota Mataram (Sedang) 6.00 488,750 2,932,500 - 6.00 488,750 2,932,500 ceiling rate - Peserta dari desa ke Kab. Lombok Utara lanjut ke Kota Mataram (Dekat) 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab. Alor Ke Kupang (Air Transport & Inland) 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kabupaten 1.00 200,000 200,000 - 1.00 200,000 200,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - 23 District 23 - - - - - - - -

Kabupaten SUMBAWA (Lokasi Pelatihan di SUMBAWA), satu kelas - - - - - - - - Fullboard Package - - - - - - - -

70,857,500

61,201,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

- Peserta Kab. SUMBAWA (2013) - - - - - - - - Peserta Kab. SUMBAWA (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 150,000 600,000 - 4.00 150,000 600,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 80.00 100,000 8,000,000 - 80.00 100,000 8,000,000 ceiling rate - Pemandu 10.00 100,000 1,000,000 - 10.00 100,000 1,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. SUMBAWA (Jauh) 8.00 480,000 3,840,000 - 8.00 480,000 3,840,000 ceiling rate - Peserta dari desa ke Kab. SUMBAWA (Sedang) 4.80 350,000 1,680,000 - 4.80 350,000 1,680,000 ceiling rate - Peserta dari desa ke Kab. SUMBAWA (Dekat) 3.20 280,000 896,000 - 3.20 280,000 896,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab. Manggarai Barat Via Bali lanjutan Bali ke Mataram -Sumbawa) (A 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kupang ke Sumbawa) (Air Transport & Inland) 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 17.60 100,000 1,760,000 - 17.60 100,000 1,760,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 24 District 24 - - - - - - - -

Kabupaten DOMPU, satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. DOMPU (2014) 50.00 250,000 12,500,000 - 50.00 250,000 12,500,000 fixed rate - Pemandu 20.00 250,000 5,000,000 - 20.00 250,000 5,000,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 50.00 100,000 5,000,000 - 50.00 100,000 5,000,000 ceiling rate - Pemandu 20.00 100,000 2,000,000 - 20.00 100,000 2,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate

57,080,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Dompu lanjut ke Kab. Bima (Jauh) 5.00 410,000 2,050,000 - 5.00 410,000 2,050,000 ceiling rate - Peserta dari desa ke Kab. Dompu lanjut ke Kab. Bima (Sedang) 3.00 350,000 1,050,000 - 3.00 350,000 1,050,000 ceiling rate - Peserta dari desa ke Kab. Dompu lanjut ke Kab. Bima(Dekat) 2.00 275,000 550,000 - 2.00 275,000 550,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab. Manggarai Barat Via Bali lanjutan Bali ke Mataram -Bima) (Air Tra 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kupang ke Bima) (Air Transport & Inland) 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pantia 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate Training Material + Kit 11.00 100,000 1,100,000 - 11.00 100,000 1,100,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - - 25 District 25 - - - - - - - -

BIMA (Lokasi Pelatihan di BIMA), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. BIMA (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 120.00 100,000 12,000,000 - 120.00 100,000 12,000,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Bima (Jauh) 10.00 450,000 4,500,000 - 10.00 450,000 4,500,000 ceiling rate - Peserta dari desa ke Kab. Bima (Sedang) 6.00 415,000 2,490,000 - 6.00 415,000 2,490,000 ceiling rate - Peserta dari desa ke Kab. Bima(Dekat) 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab. Manggarai Barat Via Bali lanjutan Bali ke Mataram -Bima) (Air Tra 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pemandu (1 FK dimobilisasi dari kabupaten 1.00 200,000 200,000 - 1.00 200,000 200,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate

69,395,000

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

- - - - - - - 26 Cluster 26 - - - - - - - -

Kabupaten TABANAN (Lokasi Pelatihan di KAB. TABANAN), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. TABANAN (2013) - - - - - - - - Peserta Kab. TABANAN (2014) 125.00 250,000 31,250,000 - 125.00 250,000 31,250,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 150.00 100,000 15,000,000 - 150.00 100,000 15,000,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. TABANAN (Jauh) 12.50 310,000 3,875,000 - 12.50 310,000 3,875,000 ceiling rate - Peserta dari desa ke Kab. TABANAN (Sedang) 7.50 285,000 2,137,500 - 7.50 285,000 2,137,500 ceiling rate - Peserta dari desa ke Kab. TABANAN (Dekat) 5.00 175,000 875,000 - 5.00 175,000 875,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (2 FK dari Kupang di mobilisasi ke Tabanan) ( Air Transport & Inland) 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 27.50 100,000 2,750,000 - 27.50 100,000 2,750,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - ceiling rate - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate

Management Fee 5% of [8.5.3 + 8.5.4 + 8.5.5 + 8.5.6] - - 107,511,038 - - - 107,511,038 - - - - - -

8.6 Pelatihan Kader AMPL in District - - 2,110,160,000 (2,110,160,000) - - - 8.6.1 Contract Paket Fullboard Participant 2 days days 5,200.00 250,000 1,300,000,000 (5,200) 250,000 (1,300,000,000) - - fixed rate

77,492,500

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

8.6.2 Contract Paket Fullday for DPMU + TKK 2 days days 416.00 350,000 145,600,000 (416) 350,000 (145,600,000) - - fixed rate 8.6.3 Contract Uang Saku Participant 2 days days 5,200.00 50,000 260,000,000 (5,200) 50,000 (260,000,000) - - fixed rate 8.6.4 Contract Uang Transport Participant 2 time 1,300.00 200,000 260,000,000 (1,300) 200,000 (260,000,000) - - ceiling rate 8.6.5 Contract Spanduk 2 unit 104.00 140,000 14,560,000 (104) 140,000 (14,560,000) - - fix rate 8.6.6 Contract Training Material + Kit 2 paket 1,300.00 100,000 130,000,000 (1,300) 100,000 (130,000,000) - - fix rate

- - - - - - Management Fee 5% of [8.6.1 + 8.6.2 + 8.6.3 + 8.6.4] - - 33,228,000 (33,228,000) - - -

- - - - - - 8.7 Workshop RAD AMPL - - 521,904,763 (250,000,000) - - 271,904,763

1. Contract Workshop RAD AMPL (in district) 2 years paket 104.38 5,000,000 521,904,763 (50) 5,000,000 (250,000,000) 54.38 5,000,000 271,904,763 ceiling rate Management Fee 5% of [8.7] - - 26,095,238 (12,500,000) - - 13,595,238

- - - - - - 8.8 Workshop Forum/Asosiasi BPSPAM in Province - - 724,950,000 (724,950,000) - - -

8.8.1 Contract Paket Fullboard Participant + DPMU + TKK 2 days days 520.00 360,000 187,200,000 (520) 360,000 (187,200,000) - - fixed rate 8.8.2 Contract Uang Transport Participant 2 time - - - - - -

Contract Uang Transport Participant 2 time - - - - - - Amd Uang Transport Participant - Nusa Tenggara Barat - - - - - - - Amd 1. District Tabanan 2 10.00 2,919,000 29,190,000 (10) 2,919,000 (29,190,000) - - ceiling rate Amd 2. District Lombok Utara 2 10.00 577,500 5,775,000 (10) 577,500 (5,775,000) - - ceiling rate Amd 3. District Lombok Timur 2 10.00 577,500 5,775,000 (10) 577,500 (5,775,000) - - ceiling rate Amd 4. District Bima 2 10.00 2,730,000 27,300,000 (10) 2,730,000 (27,300,000) - - ceiling rate Amd 5. District Lombok Tengah 2 10.00 300,000 3,000,000 (10) 300,000 (3,000,000) - - ceiling rate Amd 6. District Sumbawa 2 10.00 3,097,500 30,975,000 (10) 3,097,500 (30,975,000) - - ceiling rate Amd 7. District Dompu 2 10.00 3,097,500 30,975,000 (10) 3,097,500 (30,975,000) - - ceiling rate Amd Uang Transport Participant - Nusa Tenggara Timur - - - - - - - - Amd 1. District Timor Tengah Selatan 2 10.00 90,000 900,000 (10) 90,000 (900,000) - - ceiling rate Amd 2. District Manggarai 2 10.00 2,925,000 29,250,000 (10) 2,925,000 (29,250,000) - - ceiling rate Amd 3. District Sumba Barat 2 10.00 2,940,000 29,400,000 (10) 2,940,000 (29,400,000) - - ceiling rate Amd 4. District Timor Tengah Utara 2 10.00 150,000 1,500,000 (10) 150,000 (1,500,000) - - ceiling rate Amd 5. District Rote Ndao 2 10.00 600,000 6,000,000 (10) 600,000 (6,000,000) - - ceiling rate Amd 6. District Sikka 2 10.00 1,440,000 14,400,000 (10) 1,440,000 (14,400,000) - - ceiling rate Amd 7. District Manggarai Barat 2 10.00 2,925,000 29,250,000 (10) 2,925,000 (29,250,000) - - ceiling rate Amd 8. District Alor 2 10.00 2,840,000 28,400,000 (10) 2,840,000 (28,400,000) - - ceiling rate Amd 9. District Kupang 2 10.00 100,000 1,000,000 (10) 100,000 (1,000,000) - - ceiling rate Amd 10. District Lembata 2 10.00 1,940,000 19,400,000 (10) 1,940,000 (19,400,000) - - ceiling rate Amd 11. District Sumba Tengah 2 10.00 2,840,000 28,400,000 (10) 2,840,000 (28,400,000) - - ceiling rate Amd 12. District Sabu Raijua 2 10.00 2,840,000 28,400,000 (10) 2,840,000 (28,400,000) - - ceiling rate Amd 13. District Sumba Barat Daya 2 10.00 2,640,000 26,400,000 (10) 2,640,000 (26,400,000) - - ceiling rate Amd 14. District Sumba Timur 2 10.00 2,640,000 26,400,000 (10) 2,640,000 (26,400,000) - - ceiling rate Amd 15. District Manggarai Timur 2 10.00 2,640,000 26,400,000 (10) 2,640,000 (26,400,000) - - ceiling rate Amd 16. District Flores Timur 2 10.00 1,940,000 19,400,000 (10) 1,940,000 (19,400,000) - - ceiling rate Amd 17. District Belu 2 10.00 250,000 2,500,000 (10) 250,000 (2,500,000) - - ceiling rate Amd 18. District Nagekeo 2 10.00 2,840,000 28,400,000 (10) 2,840,000 (28,400,000) - - ceiling rate

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Amd 19. District Ende 2 10.00 1,840,000 18,400,000 (10) 1,840,000 (18,400,000) - - ceiling rate 8.8.3 Contract Training Material + Kit 2 paket 260.00 100,000 26,000,000 (260) 100,000 (26,000,000) - - ceiling rate 8.8.4 Contract Spanduk 2 unit 104.00 140,000 14,560,000 (104) 140,000 (14,560,000) - - ceiling rate

Management Fee 5% of [8.8.2 + 8.8.3 + 8.8.4] - - 26,887,500 - - (26,887,500) - - - - - - - - -

8.9 Pelatihan Pengelola Program Kabupaten (DPMU) in Province - 281,068,039 (281,068,039) - - 8.9.1 Paket Fullboard Participant + DPMU + TKK 3 days days - - - - - 8.9.2 Uang Transport Participant NTB District 3 days - - - - - - -

Uang Transport Participant NTT District 2 time - - - - - - - Amd Uang Transport Participant - Nusa Tenggara Barat - - - - - - - Amd 1. District Tabanan 3 9.00 2,919,000 26,271,000 (9) 2,919,000 (26,271,000) - - ceiling rate Amd 2. District Lombok Utara 3 9.00 577,500 5,197,500 (9) 577,500 (5,197,500) - - ceiling rate Amd 3. District Lombok Timur 3 9.00 577,500 5,197,500 (9) 577,500 (5,197,500) - - ceiling rate Amd 4. District Bima 3 9.00 2,730,000 24,570,000 (9) 2,730,000 (24,570,000) - - ceiling rate Amd 5. District Lombok Tengah 3 9.00 300,000 2,700,000 (9) 300,000 (2,700,000) - - ceiling rate Amd 6. District Sumbawa 3 9.00 3,097,500 27,877,500 (9) 3,097,500 (27,877,500) - - ceiling rate Amd 7. District Dompu 3 9.00 3,097,500 27,877,500 (9) 3,097,500 (27,877,500) - - ceiling rate Amd Uang Transport Participant - Nusa Tenggara Timur - - - - - - - - Amd 1. District Timor Tengah Selatan 3 9.00 90,000 810,000 (9) 90,000 (810,000) - - ceiling rate Amd 2. District Manggarai 3 9.00 2,925,000 26,325,000 (9) 2,925,000 (26,325,000) - - ceiling rate Amd 3. District Sumba Barat 3 9.00 2,940,000 26,460,000 (9) 2,940,000 (26,460,000) - - ceiling rate Amd 4. District Timor Tengah Utara 3 9.00 150,000 1,350,000 (9) 150,000 (1,350,000) - - ceiling rate Amd 5. District Rote Ndao 3 9.00 600,000 5,400,000 (9) 600,000 (5,400,000) - - ceiling rate Amd 6. District Sikka 3 9.00 1,440,000 12,960,000 (9) 1,440,000 (12,960,000) - - ceiling rate Amd 7. District Manggarai Barat 3 9.00 2,925,000 26,325,000 (9) 2,925,000 (26,325,000) - - ceiling rate Amd 8. District Alor 3 9.00 2,840,000 25,560,000 (9) 2,840,000 (25,560,000) - - ceiling rate Amd 9. District Kupang 3 - - - - - - - Amd 10. District Lembata 3 9.00 1,940,000 17,460,000 (9) 1,940,000 (17,460,000) - - ceiling rate Amd 11. District Sumba Tengah 3 - - - - - - - Amd 12. District Sabu Raijua 3 - - - - - - - Amd 13. District Sumba Barat Daya 3 - - - - - - - Amd 14. District Sumba Timur 3 - - - - - - - Amd 15. District Manggarai Timur 3 - - - - - - - Amd 16. District Flores Timur 3 - - - - - - - Amd 17. District Belu 3 - - - - - - - Amd 18. District Nagekeo 3 - - - - - - - Amd 19. District Ende 3 - - - - - - -

Training Material + Kit 3 paket 187.27 100,000 18,727,039 (187) 100,000 (18,727,039) - - ceiling rate Spanduk 3 unit - - - - - - - Management Fee 5% of [8.9.2 + 8.9.3 + 8.9.4] - 14,053,402 (14,053,402) - -

(0) - - - - - - 8.10 Printing/ Media: - - 743,270,000 - - - 743,270,000 8.9.1 Contract Spanduk 2 theme x unit 932 125,000 104,000,000 - 932.00 125,000 104,000,000 fixed rate

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

8.9.2 Contract Poster 10 theme x x 2 unit 17,850 9,000 213,300,000 - 17,850.00 9,000 213,300,000 fixed rate 8.9.3 Contract Leaflet 4 theme x x 2 unit 36,065 7,500 320,700,000 - 36,065.00 7,500 320,700,000 fixed rate

Biaya Pengiriman 15% - - 95,700,000 - - 95,700,000 ceiling Management Fee 10% - - 9,570,000 - - 9,570,000 Total Management Fee Training Activity [8.1 + 8.2 + 8.3.1 + 8.3.2 + 8.5 + 8.6 + 8.7 + 8.8 + 8.9] 208,108,390 56,985,988

- - 9 REPORTING 44,850,000 1,500,000 46,350,000

9.1 Contract Inception Report 1 exp. 25 100,000 2,500,000 - - 100,000 2,500,000 fixed rate 9.2 Contract Monthly Report 9 exp. 540 25,000 13,500,000 60 25,000 1,500,000 600.00 25,000 15,000,000 fixed rate 9.3 Contract Quarterly Report 3 exp. 180 35,000 6,300,000 - 180.00 35,000 6,300,000 fixed rate 9.4 Contract Special Report 3 exp. 60 30,000 1,800,000 - 60.00 30,000 1,800,000 fixed rate 9.5 Contract Annual Report 3 exp. 60 75,000 4,500,000 - 60.00 75,000 4,500,000 fixed rate 9.6 Contract Financial Management Report (FMR) 3 exp. 60 25,000 1,500,000 - 60.00 25,000 1,500,000 fixed rate 9.7 Contract Draft Final Report 1 exp. 20 75,000 1,500,000 - 20.00 75,000 1,500,000 fixed rate 9.8 Contract Final Report 1 exp. 20 100,000 2,000,000 - 20.00 100,000 2,000,000 fixed rate 9.9 Contract Training Program Report 5 exp. 225 50,000 11,250,000 - 225.00 50,000 11,250,000 fixed rate 10 STBM TRAINING PAMSIMAS II Klaster 9 - Nusa Tenggara Timur 637,600,000 - 637,600,000

Honorarium Trainer/Fasilitator/Instruktur khusus10.1 Perdiem 10.2 - Central Government p-day 6 105,000 630,000 - 6.00 105,000 630,000 fixed rate

- Provincial Government p-day 6 105,000 630,000 - 6.00 105,000 630,000 fixed rate - Advisor p-day 5 105,000 525,000 - 5.00 105,000 525,000 fixed rate - Panitia Lokal p-day 20 105,000 2,100,000 - 20.00 105,000 2,100,000 fixed rate - Pemandu STBM (Province & Districts) p-day 35 105,000 3,675,000 - 35.00 105,000 3,675,000 fixed rate - Participants (Sanitarian/Kader/Natural leader/Bidan) p-day 480 105,000 50,400,000 - 480.00 105,000 50,400,000 fixed rate Transportation - - - - - - -

10.3 a. Tickets - - - - - - - - Central Government trip 2 4,750,000 9,500,000 - 2.00 4,750,000 9,500,000 ceiling rate - Advisor trip 1 4,750,000 4,750,000 - 1.00 4,750,000 4,750,000 ceiling rate - Pemandu (outside Timor) trip 3 3,000,000 9,000,000 - 3.00 3,000,000 9,000,000 ceiling rate - Participants (outside Timor) trip 73 3,000,000 219,000,000 - 73.00 3,000,000 219,000,000 ceiling rate

b. Inland/Local Transport - - - - - - - - Taxi (pp) for Central Personnels trip 3 480,000 1,440,000 - 3.00 480,000 1,440,000 fixed rate - Provincial Government p-trip 2 110,000 220,000 - 2.00 110,000 220,000 fixed rate - Pemandu STBM (Province) p-trip 1 110,000 110,000 - 1.00 110,000 110,000 fixed rate - Pemandu STBM (Districts) p-trip 6 300,000 1,800,000 - 6.00 300,000 1,800,000 fixed rate - Participants (Sanitarian/Kader/Natural leader/Bidan) p-trip 96 300,000 28,800,000 - 96.00 300,000 28,800,000 fixed rate Fullboard Package - - - - - - -

10.4 a. Central - - - - - - - - Central Government p-day 4 375,000 1,500,000 - 4.00 375,000 1,500,000 ceiling rate - Provincial Government p-day 4 375,000 1,500,000 - 4.00 375,000 1,500,000 ceiling rate - TDS / CMAC p-day 4 375,000 1,500,000 - 4.00 375,000 1,500,000 ceiling rate - Advisor p-day 4 375,000 1,500,000 - 4.00 375,000 1,500,000 ceiling rate

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

b. Local Participants - - - - - - - - Pemandu STBM (Province & Districts) p-day 28 375,000 10,500,000 - 28.00 375,000 10,500,000 ceiling rate - Participants (Sanitarian/Kader/Natural leader/Bidan) p-day 384 375,000 144,000,000 - 384.00 375,000 144,000,000 ceiling rate - Additional Accomodation (Participants from outside Timor) p-day 73 375,000 27,375,000 - 73.00 375,000 27,375,000 ceiling rate

c. Panitia Lokal p-day 16 375,000 6,000,000 - 16.00 375,000 6,000,000 ceiling rate Training Kit [Tas Punggung, Kaos, Topi] berlogo AUSAID set 103 250,000 25,750,000 - 103.00 250,000 25,750,000 ceiling rate

10.5 Training Material set 103 275,000 28,325,000 - 103.00 275,000 28,325,000 ceiling rate 10.6 Stationery LS 2 2,000,000 4,000,000 - 2.00 2,000,000 4,000,000 ceiling rate 10.7 Equipment - - - - - - - 10.8 a. Video Camera Rental unit-day 5 260,000 1,300,000 - 5.00 260,000 1,300,000 ceiling rate

b. Banner set 1 500,000 500,000 - 1.00 500,000 500,000 ceiling rate c. Backdrop set 1 1,250,000 1,250,000 - 1.00 1,250,000 1,250,000 ceiling rate d. Additional Classroom unit-day 12 1,500,000 18,000,000 - 12.00 1,500,000 18,000,000 ceiling rate e. Additional Infocus Rental unit-day 12 350,000 4,200,000 - 12.00 350,000 4,200,000 ceiling rate f. Preparation Meeting (Snack & Lunch) set 40 48,000 1,920,000 - 40.00 48,000 1,920,000 ceiling rate g. Car Rental unit-day 5 580,000 2,900,000 - 5.00 580,000 2,900,000 ceiling rate h. Computer/Laptop Rental unit-day 20 300,000 6,000,000 - 20.00 300,000 6,000,000 ceiling rate i. Printer Rental unit-day 15 300,000 4,500,000 - 15.00 300,000 4,500,000 ceiling rate j. Bus Rental (Field Visit) unit-day 6 2,000,000 12,000,000 - 6.00 2,000,000 12,000,000 ceiling rate

Training Report set 5 100,000 500,000 - 5.00 100,000 500,000 ceiling rate 10.9 - -

Management Fee 5 % 31,880,000 - 31,880,000

11 COST ESTIMATE FOR PELATIHAN PENGUATAN ASOSIASI PENGELOLA SPAMS PERDESAAN 423,390,000 - - - 423,390,000 Perdiem 57,750,000 - - - 57,750,000 - CPMU (Ditjen PMD/Ditjen Bangda/Ditjen PP&PL/Ditjen CK) p-day 5 105,000 525,000 5.00 105,000 525,000 fixed rate - Advisory CPMU p-day 5 105,000 525,000 5.00 105,000 525,000 fixed rate - Pemandu p-day 30 105,000 3,150,000 30.00 105,000 3,150,000 fixed rate - Government [Bappeda, PU, Dinkes, PMD, Satker] p-day 25 105,000 2,625,000 25.00 105,000 2,625,000 fixed rate - Participants p-day 475 105,000 49,875,000 475.00 105,000 49,875,000 fixed rate - Panitia lokal p-day 10 105,000 1,050,000 10.00 105,000 1,050,000 fixed rate

- - - - - - Transportation - - 171,740,000 - - 171,740,000 a. Tickets - - - - - - - CPMU (Ditjen PMD/Ditjen Bangda/Ditjen PP&PL/Ditjen CK) r-trip 1 4,750,000 4,750,000 1.00 4,750,000 4,750,000 ceiling rate - Advisory CPMU r-trip 1 4,750,000 4,750,000 1.00 4,750,000 4,750,000 ceiling rate - Participants - - - - - -

1. District Timor Tengah Selatan r-trip - - - - - - 2. District Manggarai r-trip 8 2,240,000 17,920,000 8.00 2,240,000 17,920,000 ceiling rate 3. District Sumba Barat r-trip 8 2,480,000 19,840,000 8.00 2,480,000 19,840,000 ceiling rate 4. District Timor Tengah Utara r-trip - - - - - - 5. District Rote Ndao r-trip 8 300,000 2,400,000 8.00 300,000 2,400,000 ceiling rate

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

6. District Sikka r-trip 8 1,640,000 13,120,000 8.00 1,640,000 13,120,000 ceiling rate 7. District Manggarai Barat r-trip 8 2,440,000 19,520,000 8.00 2,440,000 19,520,000 ceiling rate 8. District Alor r-trip 8 1,590,000 12,720,000 8.00 1,590,000 12,720,000 ceiling rate 9. District Kupang r-trip - - - - - - 10. Kota Kupang r-trip - - - - - - 11. District Lembata r-trip - 1,840,000 14,720,000 - 1,840,000 14,720,000 ceiling rate

- DC Old District - - - - - - 1. District Timor Tengah Selatan r-trip - - - - - - 2. District Manggarai r-trip 1 2,240,000 2,240,000 1.00 2,240,000 2,240,000 ceiling rate 3. District Sumba Barat r-trip - - - - - 4. District Timor Tengah Utara r-trip - - - - - - 5. District Rote Ndao r-trip 1 300,000 300,000 1.00 300,000 300,000 ceiling rate 6. District Sikka r-trip 1 1,640,000 1,640,000 1.00 1,640,000 1,640,000 ceiling rate 7. District Manggarai Barat r-trip - - - - - 8. District Alor r-trip - - - - - 9. District Kupang r-trip - - - - - - 10. District Lembata r-trip 1 1,840,000 1,840,000 1.00 1,840,000 1,840,000 ceiling rate - Pemandu (Outside NTT) r-trip 5 2,480,000 12,400,000 5.00 2,480,000 12,400,000 ceiling rate

b. Inland/Local Transport - - - - - - - CPMU (Ditjen PMD/Ditjen Bangda/Ditjen PP&PL/Ditjen CK) r-trip 1 480,000 480,000 1.00 480,000 480,000 ceiling rate - Advisory CPMU r-trip 1 480,000 480,000 1.00 480,000 480,000 ceiling rate - SKPD yang menjadi pembina Asosiasi (Provinsi) r-trip 2 110,000 220,000 2.00 110,000 220,000 ceiling rate - Pemandu r-trip 6 300,000 1,800,000 6.00 300,000 1,800,000 ceiling rate - Participants r-trip 95 400,000 38,000,000 95.00 400,000 38,000,000 ceiling rate - Prov. Government (Bappeda, PU, Dinkes, PMD, Satker) r-trip 5 400,000 2,000,000 5.00 400,000 2,000,000 ceiling rate - Panitia lokal r-trip 2 300,000 600,000 2.00 300,000 600,000 ceiling rate

- - - - - - Fullboard Package - - 159,900,000 - - 159,900,000 a. Central - - - - - - - CPMU (Ditjen PMD/Ditjen Bangda/Ditjen PP&PL/Ditjen CK) p-day 4 325,000 1,300,000 4.00 325,000 1,300,000 fixed rate - Advisory CPMU p-day 4 325,000 1,300,000 4.00 325,000 1,300,000 fixed rate b. Local Participants - - - - - - - Pemandu p-day 24 325,000 7,800,000 24.00 325,000 7,800,000 fixed rate - Participants p-day 380 325,000 123,500,000 380.00 325,000 123,500,000 fixed rate - Additional Accomodation (Participants Outside NTT) p-day 72 325,000 23,400,000 72.00 325,000 23,400,000 fixed rate c. Panitia lokal p-day 8 325,000 2,600,000 8.00 325,000 2,600,000 fixed rate Fullday Package - - - - - - - Prov. Government (Bappeda, PU, Dinkes, PMD, Satker) p-day 20 200,000 4,000,000 20.00 200,000 4,000,000 fixed rate Training Kit + Training Material - - 20,600,000 - - 20,600,000 Training Kit + Training Material set 103 200,000 20,600,000 103.00 200,000 20,600,000 fixed rate Stationery LS 3 1,000,000 3,000,000 3.00 1,000,000 3,000,000 fixed rate Equipment - - 10,100,000 - - 10,100,000 a. Horizontal Banner set 2 250,000 500,000 2.00 250,000 500,000 fixed rate

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

b. Additional Classroom unit-day 2 1,500,000 3,000,000 2.00 1,500,000 3,000,000 fixed rate c. Preparation Meeting (Snack & Lunch) set 14 50,000 700,000 14.00 50,000 700,000 fixed rate d. Car Rental unit-day 5 580,000 2,900,000 5.00 580,000 2,900,000 fixed rate e. Computer/Laptop Rental unit-day 5 300,000 1,500,000 5.00 300,000 1,500,000 fixed rate f. Printer Rental unit-day 5 300,000 1,500,000 5.00 300,000 1,500,000 fixed rate Training Report set 3 100,000 300,000 3.00 100,000 300,000 fixed rate

Management Fee 10% of [11] - - 42,339,000 - - 42,339,000

12 COST FOR PAMSIMAS FACILITATORS1. Sallary Pamsimas Facilitators 2,008,500,000 - 2,008,500,000 Fasilitator Keberlanjutan (FK) - -

Bali - pers. - - - - Nusa Tenggara Barat - pers. - - - - Nusa Tenggara Timur 26 pers. 104 6,000,000 624,000,000 - 104.00 6,000,000 624,000,000 ceiling rate

- - - - - - - Fasilitator Masyarakat (FM) Januari - Maret 2014 - - - - - - -

Bali 2 pers. 6 3,250,000 19,500,000 - 6.00 3,250,000 19,500,000 ceiling rate Nusa Tenggara Barat 12 pers. 36 3,250,000 117,000,000 - 36.00 3,250,000 117,000,000 ceiling rate Nusa Tenggara Timur 76 pers. 228 3,250,000 741,000,000 - 228.00 3,250,000 741,000,000 ceiling rate

- - - - - - - Fasilitator Masyarakat (FM) April 2014 - - - - - - -

Bali 6 pers. 6 3,250,000 19,500,000 - 6.00 3,250,000 19,500,000 ceiling rate Nusa Tenggara Barat 32 pers. 32 3,250,000 104,000,000 - 32.00 3,250,000 104,000,000 ceiling rate Nusa Tenggara Timur 118 pers. 118 3,250,000 383,500,000 - 118.00 3,250,000 383,500,000 ceiling rate

- - - - - - - Management Fee 15% of [11] - - 301,275,000 - - - 301,275,000

- - - - - - - 2. UTILITIES EXPENSES-Biaya - Biaya Lain Fasilitator - - 558,100,000 - - - 558,100,000 Fasilitator Keberlanjutan (FK) - - - - - - Bali - - - - - - Nusa Tenggara Barat - - - - - - Nusa Tenggara Timur Sewa Laptop 0 - - - - - -

Perjalanan Dinas 1 104 920,000 95,680,000 - 104.00 920,000 95,680,000 ceiling rate - - - - - -

Fasilitator Masyarakat (FM) - - - - - - Bali Sewa Laptop Maret 2014 0 - - - - - -

Sewa Laptop April 2014 0 - - - - - - Perjalanan Dinas Jan-Maret 2014 1 6 300,000 1,800,000 - 6.00 300,000 1,800,000 ceiling rate Perjalanan Dinas April 2014 1 6 300,000 1,800,000 - 6.00 300,000 1,800,000 ceiling rate BOP Jan-Maret 2014 1 6 250,000 1,500,000 - 6.00 250,000 1,500,000 ceiling rate BOP April 2014 1 6 250,000 1,500,000 - 6.00 250,000 1,500,000 ceiling rate

- - - - - - Nusa Tenggara Barat Sewa Laptop Maret 2014 0 - - - - - -

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

Nusa Tenggara Barat Sewa Laptop Maret 2014 0 - - - - - - Sewa Laptop April 2014 0 - - - - - - Perjalanan Dinas Jan-Maret 2014 1 36 500,000 18,000,000 - 36.00 500,000 18,000,000 ceiling rate Perjalanan Dinas April 2014 1 32 500,000 16,000,000 - 32.00 500,000 16,000,000 ceiling rate BOP Jan-Maret 2014 1 36 250,000 9,000,000 - 36.00 250,000 9,000,000 ceiling rate BOP April 2014 1 32 250,000 8,000,000 - 32.00 250,000 8,000,000 ceiling rate

- - - - - - Nusa Tenggara Timur Sewa Laptop 0 - - - - - -

Sewa Laptop 0 - - - - - - Perjalanan Dinas Jan-Maret 2014 1 228 920,000 209,760,000 - 228.00 920,000 209,760,000 ceiling rate Perjalanan Dinas April 2014 1 118 920,000 108,560,000 - 118.00 920,000 108,560,000 ceiling rate BOP Jan-Maret 2014 1 228 250,000 57,000,000 - 228.00 250,000 57,000,000 ceiling rate BOP April 2014 1 118 250,000 29,500,000 - 118.00 250,000 29,500,000 ceiling rate

- - - - - - Management Fee 10% of [10] - - 55,810,000 - - - 55,810,000

13 Cost for District Association [TF 094792] - - 270,000,000 - - - - - 270,000,000 Cost of "Basic Program" - - - - - - - - - East Nusa Tenggara [Detail of Estimate are Attached] - - 220,000,000 - - - - 220,000,000 ceiling rate Cost of "Basic Program" and "Pilot Program" - - - - - - - - - Rote Ndau [Detail of Estimate are Attached] - - 50,000,000 - - - - 50,000,000 ceiling rate

- - - - - - - - Management fee 10 % - - 27,000,000 - - - - - 27,000,000

- - 15 FACILITATORS ADMINISTRATION SERVICES [FAS] PAMSIMAS III - - - 3,417,559,000 - - 3,417,559,000

1 BIAYA LANGSUNG PERSONIL 2,457,000,000 2,457,000,000 Province BaliFASILITATOR MASYARAKAT [FM]

1.1 Tabanan 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.2 Bangli 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.3 Buleleng 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.4 Gianyar 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.5 Jembrana 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate

FASILITATOR SENIOR [FS] - - - - 1.6 Tabanan 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.7 Bangli 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.8 Buleleng 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.9 Gianyar 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate

1.10 Jembrana 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate

Province Nusa Tenggara Barat

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

FASILITATOR MASYARAKAT [FM]1.1 Lombok Tengah 9 org x 2 bln org-bln 18 3,500,000 63,000,000 18.00 6,500,000 63,000,000 fixed rate 1.2 Lombok Timur 9 org x 2 bln org-bln 18 3,500,000 63,000,000 18.00 6,500,000 63,000,000 fixed rate 1.3 Sumbawa 9 org x 2 bln org-bln 18 3,500,000 63,000,000 18.00 6,500,000 63,000,000 fixed rate 1.4 Dompu 9 org x 2 bln org-bln 18 3,500,000 63,000,000 18.00 6,500,000 63,000,000 fixed rate 1.5 Bima 9 org x 2 bln org-bln 18 3,500,000 63,000,000 18.00 6,500,000 63,000,000 fixed rate 1.6 Lombok Utara 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 6,500,000 42,000,000 fixed rate 1.7 Lombok Barat 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 6,500,000 42,000,000 fixed rate 1.8 Sumbawa Barat 9 org x 2 bln org-bln 18 3,500,000 63,000,000 18.00 6,500,000 63,000,000 fixed rate

FASILITATOR SENIOR [FS]1.9 Lombok Tengah 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate

1.10 Lombok Timur 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.11 Sumbawa 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.12 Dompu 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.13 Bima 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.14 Lombok Utara 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.15 Lombok Barat 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.16 Sumbawa Barat 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate

FASILITATOR MASYARAKAT [FM]1.1 Kupang 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.2 Alor 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.3 Lembata 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.4 Sikka 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.5 Manggarai 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.6 Manggarai Barat 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.7 Manggarai Timur 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.8 Flores Timur 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.9 Ende 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate

1.10 Nagekeo 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.11 Timor Tengah Selatan 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.12 Timor Tengah Utara 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.13 Rote Ndao 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.14 Sumba Barat 9 org x 2 bln org-bln 18 3,500,000 63,000,000 18.00 3,500,000 63,000,000 fixed rate 1.15 Sumba Timur 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.16 Sumba Tengah 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.17 Sumba Barat Daya 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.18 Belu 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.19 Sabu Raijua 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.20 Malaka 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.21 Ngada 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate

FASILITATOR SENIOR [FS]1.22 Kupang 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate

1 3 13.00 14 15 10 11 12 13.00 14 15 19

VARIATIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

2

UNITNO. DESCRIPTIONRemarks

1.23 Alor 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate 1.24 Lembata 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate 1.25 Sikka 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate 1.26 Manggarai 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate 1.27 Manggarai Barat 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate 1.28 Manggarai Timur 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.29 Flores Timur 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.30 Ende 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.31 Nagekeo 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.32 Timor Tengah Selatan 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate 1.33 Timor Tengah Utara 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate 1.34 Rote Ndao 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.35 Sumba Barat 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.36 Sumba Timur 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.37 Sumba Tengah 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.38 Sumba Barat Daya 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.39 Belu 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.40 Sabu Raijua 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.41 Malaka 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.42 Ngada 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate

Management fee 15 % - - - - - 368,550,000 - - 368,550,000

2 BIAYA LANGSUNG NON-PERSONIL - 538,190,000 538,190,000 Province Bali

2.1 Komunikasi, Transportasi dan ATK 35 org x 2 bln org-bln 70 759,000 53,130,000 70.00 759,000 53,130,000 fixed rate Province Nusa Tenggara Barat

2 Komunikasi, Transportasi dan ATK 74 org x 2 bln org-bln 148 811,000 120,028,000 148.00 811,000 120,028,000 fixed rate Province Nusa Tenggara Timur

2 Komunikasi, Transportasi dan ATK 206 org x 2 bln org-bln 412 886,000 365,032,000 412.00 886,000 365,032,000 fixed rate - - - - -

Management fee 10 % - - - - - 53,819,000 - - 53,819,000

1 3 13 14 15 16B REIMBURSABLE COST1 DUTY TRAVEL 1 (APBN RM 80% + IBRD 20%)

1.1 SPOT CHECKING 418,752,351 1.1.1 Provincial Team - Province to District to Village - - -

BaliInland Transport 3 person 8 village x 10% x 3 years x 2 time x r-trip - - - ceiling rate Accomodation 3 person 8 village x 10% x 3 years x 2 time x 2 days r-trip - - - ceiling rate OSA (Fixed) 3 person 8 village x 10% x 3 years x 2 time x 3 days r-trip - - - ceiling rate

- - Nusa Tenggara Barat - - - Inland Transport 3 person 48 village x 10% x 3 years x 2 time x r-trip - - - ceiling rate Accomodation 3 person 48 village x 10% x 3 years x 2 time x 2 days r-trip - - - ceiling rate OSA (Fixed) 3 person 48 village x 10% x 3 years x 2 time x 3 days r-trip - - - ceiling rate

- - Nusa Tenggara Timur - - - Inland Transport 3 person 76 village x 10% x 3 years x 2 time x r-trip - - - ceiling rate Accomodation 3 person 76 village x 10% x 3 years x 2 time x 2 days r-trip - - - ceiling rate OSA (Fixed) 3 person 76 village x 10% x 3 years x 2 time x 3 days r-trip - - - ceiling rate

1.1.2 District Team - District to Village - - - - District Coordinator Bali 1 district 8 village x 50% x 3 years x 10 time r-trip - - ceiling rate District Coordinator NTB 6 district 48 village x 50% x 3 years x 10 time r-trip - - - ceiling rate District Coordinator NTT 19 district 152 village x 50% x 3 years x 10 time r-trip - - - ceiling rate Financial Management Ass. Bali 1 district 8 village x 50% x 3 years x 8 time r-trip - - - ceiling rate Financial Management Ass. NTB 6 district 48 village x 50% x 3 years x 8 time r-trip - - - ceiling rate Financial Management Ass. NTT 19 district 152 village x 50% x 3 years x 8 time r-trip - - - ceiling rate

- - 1.1.1 Provincial Team (PC/QAC) to District to Village 10% 25,876,626 -

1 NUSA TENGGARA BARAT, Jumlah desa 2014 = 55 desa dan desa 2015 = 55 desaTabanan, Lombok Utara, Lombok Timur, Lombok Tengah, 2014 = 46 Villages x 10% = 5, 2015 = 46 Villages x 10% = 5 - - - -

a From Mataram to Tabanan - - - Tahun 2014, 3 siklus tersisa 15 15 - - -

SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

Air Transport 5 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 5 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 5 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 5 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 5 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - Tahun 2015, 6 siklus 36 36 - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip - - ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip - - fixed rate

b From Mataram to Lombok Utara, Lombok Timur, Lombok Tengah - - - Tahun 2014, 3 siklus tersisa - - - Air Transport 5 village x 1 years x 1 time x 1 r-trip - - - ceiling rate Sea Transport 5 village x 1 years x 1 time x 1 r-trip - - - ceiling rate Inland Transport 5 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 5 village x 1 years x 1 time x 3 days r-trip - - ceiling rate OSA (Fixed) 5 village x 1 years x 1 time x 4 days r-trip - - fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip - - ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip - - fixed rate

- - - c From Mataram to Sumbawa, Dompu dan Bima, tahun 2014 = 46 Villages dan tahun 2015 = 22 Villages - - -

Tahun 2014, 3 siklus tersisa - - - Air Transport 5 village x 1 years x 1 time x 1 r-trip 1 2,730,000 2,730,000 ceiling rate Sea Transport 5 village x 1 years x 1 time x 1 r-trip 1 262,500 262,500 ceiling rate Inland Transport 5 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 5 village x 1 years x 1 time x 4 days r-trip 4 300,000 1,200,000 ceiling rate OSA (Fixed) 5 village x 1 years x 1 time x 5 days r-trip 5 200,000 1,000,000 fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip - - ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip - - fixed rate

- - - 2 Nusa Tenggara Timur 1 Jumlah Villages = 77, 10% = 8 Villages - - - - a From Kupang to Manggarai, Manggarai Barat dan Ende - - -

From Kupang to Manggarai Barat, Manggarai, Manggarai Timur (bandara Besar di Manggarai Barat/labuhan Bajo, ada Bandara Perintis di manggarai) - - - Tahun 2014, sisa 3 siklus 24 24 - - - Air Transport 10 village x 1 years x 1 time x 1 r-trip 1 2,625,000 2,625,000 ceiling rate Sea Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 10 village x 1 years x 1 time x 1 r-trip 1 1,050,000 1,050,000 fixed rate Accomodation 10 village x 1 years x 1 time x 5 days r-trip 5 300,000 1,500,000 ceiling rate OSA (Fixed) 10 village x 1 years x 1 time x 6 days r-trip 6 200,000 1,200,000 fixed rate

- - - Tahun 2015, 6 siklus 48 48 - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip - - ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip - - fixed rate

- - - b From Kupang to Sikka dan Lembata - - -

From Kupang to Sikka, Flores Timur (bandara Besar di Sikka/Meumere, ada bandara perintis di Flotim) - - - Tahun 2014, sisa 3 siklus - - - Air Transport 6 village x 1 years x 1 time x 1 r-trip 1 1,312,500 1,312,500 ceiling rate Sea Transport 6 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 6 village x 1 years x 1 time x 1 r-trip 1 813,750 813,750 fixed rate Accomodation 6 village x 1 years x 1 time x 3 days r-trip 3 300,000 900,000 ceiling rate OSA (Fixed) 6 village x 1 years x 1 time x 4 days r-trip 4 200,000 800,000 fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip - - ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip - - fixed rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

- - - c From Kupang to Alor - - -

Tahun 2014, sisa 3 siklus - - - Air Transport village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - d From Kupang to Manggarai Timur dan Flores Timur - - -

From Kupang to Lembata (bandara di Lembata/Lewoleba) - - - Tahun 2014, sisa 3 siklus - - - Air Transport 8 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 8 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 8 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 8 village x 1 years x 1 time x 4 days r-trip - - ceiling rate OSA (Fixed) 8 village x 1 years x 1 time x 5 days r-trip - - fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip - - ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip - - fixed rate

- - - e From Kupang to Nagekeo - - -

From Kupang to - - - Tahun 2014, sisa 3 siklus - - - Air Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate

Ende, Nagekeo (bandara Besar di Ende/

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x - days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x - days r-trip - - fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport 8 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 8 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 8 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 8 village x 1 years x 1 time x 4 days r-trip - - ceiling rate OSA (Fixed) 8 village x 1 years x 1 time x 5 days r-trip - - fixed rate

- - - 3 Nusa Tenggara Timur 2, Tahun 2014 = 94 Villages dan Tahun 2015 = 89 Villages - - - - a From Kupang to Timor Tengah Selatan , TTU dan Belu - - -

From Kupang to Kab Kupang, Timor Tengah Selatan , TTU dan Belu (Darat) - - -

Tahun 2014 [sisa 3 siklus], 27 27 - - - Air Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 10 village x 1 years x 1 time x 1 r-trip 1 847,876 847,876 fixed rate Accomodation 10 village x 1 years x 1 time x 5 days r-trip 5 300,000 1,500,000 ceiling rate OSA (Fixed) 10 village x 1 years x 1 time x 6 days r-trip 6 200,000 1,200,000 fixed rate

- - - Tahun 2015, 6 siklus 54 54 - - - Air Transport 20 village x 1 years x 1 time x 1 r-trip - - - ceiling rate Sea Transport 20 village x 1 years x 1 time x 1 r-trip - - - ceiling rate Inland Transport 20 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 20 village x 1 years x 1 time x 10 days r-trip - - ceiling rate OSA (Fixed) 20 village x 1 years x 1 time x 11 days r-trip - - fixed rate

- - - b From Kupang to Sumba Barat, Sumba Tengah dan Sumba Barat Daya - - -

From Kupang to Sumba Barat Daya, Sumba Barat (Bandara ada di Sumba Barat Daya/Tambolaka) - - - Tahun 2014 [sisa 3 siklus], - - - Air Transport 10 village x 1 years x 1 time x 1 r-trip 1 2,240,000 2,240,000 ceiling rate Sea Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 10 village x 1 years x 1 time x 1 r-trip 1 1,102,500 1,102,500 fixed rate Accomodation 10 village x 1 years x 1 time x 5 days r-trip 5 300,000 1,500,000 ceiling rate OSA (Fixed) 10 village x 1 years x 1 time x 6 days r-trip 6 200,000 1,200,000 fixed rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

- - - Tahun 2015, 6 siklus - - - Air Transport 18 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 18 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 18 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 18 village x 1 years x 1 time x 9 days r-trip - - ceiling rate OSA (Fixed) 18 village x 1 years x 1 time x 10 days r-trip - - fixed rate

- - - c From Kupang to Sumba Timur - - -

From Kupang to Sumba Timur. Sumba Tengah (Bandara di Sumba Timur/Waingapu) - - - Tahun 2014, sisa 3 siklus - - - Air Transport 3 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 3 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 3 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 3 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 3 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - Tahun 2015, 6 siklus - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - d From Kupang to Rote Ndao - -

Tahun 2014, sisa 3 siklus - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - Tahun 2015, 6 siklus - - Air Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x - days r-trip - - ceiling rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

OSA (Fixed) - village x 1 years x 1 time x - days r-trip - - fixed rate - -

e From Kupang to Kabupaten Kupang, Sabu Raijua - - From Kupang to Sabu Raijua - - Tahun 2014, sisa 3 siklus - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - Tahun 2015, 6 siklus - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip - - ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip - - fixed rate

1.1.2 Provincial Team to District to Village (Keberlanjutan) - - 23,233,750 - 1 Nusa Tenggara Timur, 10 District x 2 Villages = 20 Villages - a From Kupang to Manggarai, dan Manggarai Barat - - -

Tahun 2014, 20 20 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - Tahun 2015, 20 20 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 2,625,000 2,625,000 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - b From Kupang to Sikka dan Lembata - - -

From Kupang to Sikka, Flores Timur (bandara Besar di Sikka/Meumere, ada bandara perintis di Flotim) - - -

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

Tahun 2014, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - Tahun 2015, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 1,312,500 1,312,500 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 813,750 813,750 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - c From Kupang to Alor - - -

Tahun 2014, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - Tahun 2015, siklus 3 - - Air Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - d From Kupang to Timor Tengah Selatan dan TTU - - -

Tahun 2014, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 525,000 525,000 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - -

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

Tahun 2015, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 525,000 525,000 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - e From Kupang to Sumba Barat - - -

Tahun 2014, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - Tahun 2015, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip 1 2,240,000 2,240,000 ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - f From Kupang to Rote Ndao - - -

Tahun 2014, - - - Air Transport - village x 1 years x 1 time x 1 r-trip - - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - Tahun 2015, siklus 4 - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip 1 315,000 315,000 ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 577,500 577,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 6 200,000 1,200,000 fixed rate

- - -

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

g From Kupang to Kabupaten Kupang - - - Tahun 2014, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 157,500 157,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - Tahun 2015, siklus 6 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 157,500 157,500 fixed rate Accomodation 4 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate

- 1.1.3 FMS to District to Village (Reguler) 10% - 93,206,250

1 NUSA TENGGARA BARAT, Jumlah desa 2014 = 55 desa dan desa 2015 = 55 desa - Tabanan, Lombok Utara, Lombok Timur, Lombok Tengah, 2014 = 46 Villages, 2015 = 46 Villages - - - -

a From Mataram to Tabanan - - - Tahun 2014, 3 siklus tersisa 18 18 - - - Air Transport - village x 1 years x 1 time x - r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x - r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x - r-trip - - fixed rate Accomodation - village x 1 years x 1 time x - days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x - days r-trip - - fixed rate

- - - Tahun 2015, 6 siklus 36 36 - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip 1 2,604,000 2,604,000 ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip 1 420,000 420,000 fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate

- - - b From Mataram to Lombok Utara, Lombok Timur, Lombok Tengah - - -

Tahun 2014, 3 siklus tersisa - - - Air Transport 10 village x 1 years x 1 time x 1 r-trip - - - ceiling rate Sea Transport 10 village x 1 years x 1 time x 1 r-trip - - - ceiling rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

Inland Transport 10 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 10 village x 1 years x 1 time x - days r-trip - - ceiling rate OSA (Fixed) 10 village x 1 years x 1 time x 6 days r-trip - - fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip 1 1,470,000 1,470,000 fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate

- - - c From Mataram to Sumbawa, Dompu dan Bima, tahun 2014 = 46 Villages dan tahun 2015 = 22 Villages - - -

Tahun 2014, 3 siklus tersisa - - - Air Transport 8 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 8 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 8 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 8 village x 1 years x 1 time x 4 days r-trip - - ceiling rate OSA (Fixed) 8 village x 1 years x 1 time x 5 days r-trip - - fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip 1 2,730,000 2,730,000 ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip 1 262,500 262,500 ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate

- - - 2 Nusa Tenggara Timur 1 Jumlah Villages = 77, 10% = 8 Villages - - - - a From Kupang to Manggarai, Manggarai Barat dan Ende - - -

From Kupang to Manggarai Barat, Manggarai, Manggarai Timur (bandara Besar di Manggarai Barat/labuhan Bajo, ada Bandara Perintis di manggarai) - - - Tahun 2014, sisa 3 siklus 24 24 - - - Air Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 10 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 10 village x 1 years x 1 time x 5 days r-trip - - ceiling rate OSA (Fixed) 10 village x 1 years x 1 time x 6 days r-trip - - fixed rate

- - - Tahun 2015, 6 siklus 48 48 - - -

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

Air Transport 12 village x 1 years x 1 time x 1 r-trip 1 2,625,000 2,625,000 ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip 1 1,050,000 1,050,000 fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate

- - - b From Kupang to Sikka dan Lembata - - -

From Kupang to Sikka, Flores Timur (bandara Besar di Sikka/Meumere, ada bandara perintis di Flotim) - - - Tahun 2014, sisa 3 siklus - - - Air Transport 6 village x 1 years x 1 time x 1 r-trip 1 1,312,500 1,312,500 ceiling rate Sea Transport 6 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 6 village x 1 years x 1 time x 1 r-trip 1 813,750 813,750 fixed rate Accomodation 6 village x 1 years x 1 time x 3 days r-trip 3 300,000 900,000 ceiling rate OSA (Fixed) 6 village x 1 years x 1 time x 4 days r-trip 4 200,000 800,000 fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip 1 1,312,500 1,312,500 ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip 1 813,750 813,750 fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate

- - - c From Kupang to Alor - - -

Tahun 2014, sisa 3 siklus - - - Air Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 2,100,000 2,100,000 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 577,500 577,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - -

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

d From Kupang to Manggarai Timur dan Flores Timur - - - From Kupang to Lembata (bandara di Lembata/Lewoleba) - - - Tahun 2014, sisa 3 siklus - - - Air Transport 8 village x 1 years x 1 time x 1 r-trip - ceiling rate Sea Transport 8 village x 1 years x 1 time x 1 r-trip 2 1,354,687 1,354,687 ceiling rate Inland Transport 8 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 8 village x 1 years x 1 time x 4 days r-trip 4 300,000 1,200,000 ceiling rate OSA (Fixed) 8 village x 1 years x 1 time x 5 days r-trip 5 200,000 1,000,000 fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip 2 1,354,687 1,354,687 ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate

- - - e From Kupang to Nagekeo - - -

From Kupang to - - - Tahun 2014, sisa 3 siklus - - - Air Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x - days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x - days r-trip - - fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport 8 village x 1 years x 1 time x 1 r-trip 1 2,310,000 2,310,000 ceiling rate Sea Transport 8 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 8 village x 1 years x 1 time x 1 r-trip 2 950,000 950,000 fixed rate Accomodation 8 village x 1 years x 1 time x 4 days r-trip 4 300,000 1,200,000 ceiling rate OSA (Fixed) 8 village x 1 years x 1 time x 5 days r-trip 5 200,000 1,000,000 fixed rate

- - - 2 Nusa Tenggara Timur 2, Tahun 2014 = 94 Villages dan Tahun 2015 = 89 Villages - - - a From Kupang to Timor Tengah Selatan , TTU dan Belu - - -

From Kupang to Kab Kupang, Timor Tengah Selatan , TTU dan Belu (Darat) - - - Tahun 2014 [sisa 3 siklus], 27 27 - - - Air Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate

Ende, Nagekeo (bandara Besar di Ende/

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

Sea Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 10 village x 1 years x 1 time x 1 r-trip 2 1,005,376 1,005,376 fixed rate Accomodation 10 village x 1 years x 1 time x 5 days r-trip 5 300,000 1,500,000 ceiling rate OSA (Fixed) 10 village x 1 years x 1 time x 6 days r-trip 6 200,000 1,200,000 fixed rate

- - - Tahun 2015, 6 siklus 54 54 - - - Air Transport 20 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 20 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 20 village x 1 years x 1 time x 1 r-trip 2 1,032,500 1,032,500 fixed rate Accomodation 20 village x 1 years x 1 time x 10 days r-trip 10 300,000 3,000,000 ceiling rate OSA (Fixed) 20 village x 1 years x 1 time x 11 days r-trip 11 200,000 2,200,000 fixed rate

- - - b From Kupang to Sumba Barat, Sumba Tengah dan Sumba Barat Daya - - -

From Kupang to Sumba Barat Daya, Sumba Barat (Bandara ada di Sumba Barat Daya/Tambolaka) - - - Tahun 2014, sisa 3 siklus - - - Air Transport 10 village x 1 years x 1 time x 1 r-trip 1 2,240,000 2,240,000 ceiling rate Sea Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 10 village x 1 years x 1 time x 1 r-trip 1 1,102,500 1,102,500 fixed rate Accomodation 10 village x 1 years x 1 time x 5 days r-trip 5 300,000 1,500,000 ceiling rate OSA (Fixed) 10 village x 1 years x 1 time x 6 days r-trip 6 200,000 1,200,000 fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport 18 village x 1 years x 1 time x 1 r-trip 1 2,240,000 2,240,000 ceiling rate Sea Transport 18 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 18 village x 1 years x 1 time x 1 r-trip 1 1,102,500 1,102,500 fixed rate Accomodation 18 village x 1 years x 1 time x 9 days r-trip 9 300,000 2,700,000 ceiling rate OSA (Fixed) 18 village x 1 years x 1 time x 10 days r-trip 10 200,000 2,000,000 fixed rate

- - - c From Kupang to Sumba Timur - - -

From Kupang to Sumba Timur. Sumba Tengah (Bandara di Sumba Timur/Waingapu) - - - Tahun 2014, sisa 3 siklus - - - Air Transport 3 village x 1 years x 1 time x 1 r-trip 1 2,100,000 2,100,000 ceiling rate Sea Transport 3 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 3 village x 1 years x 1 time x 1 r-trip 2 472,500 472,500 fixed rate Accomodation 3 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 3 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - -

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

Tahun 2015, 6 siklus - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 2,100,000 2,100,000 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 2 472,500 472,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - d From Kupang to Rote Ndao - - -

Tahun 2014, sisa 3 siklus - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip 1 315,000 315,000 ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 577,500 577,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport - village x 1 years x 1 time x 1 r-trip - - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x - days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x - days r-trip - - fixed rate

- - - e From Kupang to Kabupaten Kupang, Sabu Raijua - - -

From Kupang to Sabu Raijua - - - Tahun 2014, sisa 3 siklus - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip 1 2,520,000 2,520,000 ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip 1 587,500 587,500 fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

1.1.4 FMS to District to Village (Keberlanjutan) 21,508,750 1 Nusa Tenggara Timur, 10 District x 2 Villages = 20 Villagesa From Kupang to Manggarai, dan Manggarai Barat - - -

Tahun 2014, 20 20 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - Tahun 2015, 20 20 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 2,625,000 2,625,000 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - b From Kupang to Sikka dan Lembata - - -

Tahun 2014, sisa 3 siklus - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - Tahun 2015, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 1,312,500 1,312,500 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 813,750 813,750 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - c From Kupang to Alor - - -

Tahun 2014, sisa 3 siklus - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

Inland Transport 2 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - d From Kupang to Timor Tengah Selatan dan TTU - - -

Tahun 2014 [sisa 3 siklus], - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - Tahun 2015, 6 siklus - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 525,000 525,000 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - e From Kupang to Sumba Barat - - -

Tahun 2014, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - Tahun 2015, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip 1 2,240,000 2,240,000 ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - f From Kupang to Rote Ndao - - -

Tahun 2014, - - - Air Transport - village x 1 years x 1 time x 1 r-trip - - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - - fixed rate

- - - Tahun 2015, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip 1 315,000 315,000 ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 577,500 577,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 6 200,000 1,200,000 fixed rate

- - - g From Kupang to Kabupaten Kupang - - -

Tahun 2014, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 157,500 157,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - Tahun 2015, siklus 6 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 157,500 157,500 fixed rate Accomodation 4 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate

1.1.5 District Team - District to Village 50% 249,274,725 1 District Coordinator and District Financial Managemen Assisstant (Reguler)a Bali - - -

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

Tabanan - - - Tahun 2014 15 village - - - Cluster village 2 person 8 village x 1 years x 3 time 1 r-trip 6 105,000 630,000 fixed rate Remote village (several transport) 2 person 2 village x 1 years x 3 time 1 r-trip 6 215,250 1,291,500 fixed rate OSA 2 person 8 village x 1 years x 3 time x 8 days r-trip 45 50,000 2,250,000 fixed rate Tahun 2015 10 village - - - Cluster village 2 person 5 village x 1 years x 6 time 1 r-trip 12 105,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 215,250 2,583,000 fixed rate OSA 2 person 5 village x 1 years x 6 time x 5 days r-trip 58 50,000 2,880,000 fixed rate

- - - b Nusa Tenggara Barat - - -

Lombok Utara - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 210,000 2,520,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 430,500 5,166,000 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Lombok Timur - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip 6 157,500 945,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip 6 322,875 1,937,250 fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip 30 50,000 1,500,000 Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Lombok Tengah - - - Tahun 2014 5 village - - - Cluster village 2 person 2 village x 1 years x 3 time 1 r-trip 6 105,000 630,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip 6 215,250 1,291,500 fixed rate OSA 2 person 2 village x 1 years x 3 time x 2 days r-trip 12 50,000 600,000 fixed rate Tahun 2015 5 village - - - Cluster village 2 person 2 village x 1 years x 6 time 1 r-trip 12 105,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 215,250 2,583,000 fixed rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

OSA 2 person 2 village x 1 years x 6 time x 2 days r-trip 24 50,000 1,200,000 fixed rate Bima - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip 6 157,500 945,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip 6 322,875 1,937,250 fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip 30 50,000 1,500,000 fixed rate Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Sumbawa - - - Tahun 2014 7 village - - - Cluster village 2 person 3 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 3 village x 1 years x 3 time x 3 days r-trip - - Tahun 2015 7 village - - - Cluster village 2 person 3 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 3 village x 1 years x 6 time x 3 days r-trip 36 50,000 1,800,000 fixed rate Dompu - - - Tahun 2014 5 village - - - Cluster village 2 person 2 village x 1 years x 3 time 1 r-trip 6 210,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip 6 430,500 2,583,000 fixed rate OSA 2 person 2 village x 1 years x 3 time x 2 days r-trip 12 50,000 600,000 fixed rate Tahun 2015 5 village - - - Cluster village 2 person 2 village x 1 years x 6 time 1 r-trip 12 210,000 2,520,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 430,500 5,166,000 fixed rate OSA 2 person 2 village x 1 years x 6 time x 2 days r-trip 24 50,000 1,200,000 fixed rate

- - - c Nusa Tenggara Timur 1 - - - -

Manggarai - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Manggarai Barat - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 210,000 2,520,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 430,500 5,166,000 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Ende - - - Tahun 2014 7 village - - - Cluster village 2 person 3 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 3 village x 1 years x 3 time x 3 days r-trip - - Tahun 2015 7 village - - - Cluster village 2 person 3 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 3 village x 1 years x 6 time x 2 days r-trip 24 50,000 1,200,000 fixed rate Manggarai Timur - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 315,000 3,780,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 645,750 7,749,000 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Flores Timur - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip 6 105,000 630,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip 6 215,250 1,291,500 fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip 30 50,000 1,500,000 fixed rate Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 105,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 215,250 2,583,000 fixed rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Sikka - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip 6 131,250 787,500 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip 6 269,063 1,614,375 fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip 30 50,000 1,500,000 fixed rate Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 131,250 1,575,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 269,063 3,228,750 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Lembata - - - Tahun 2014 5 village - - - Cluster village 2 person 2 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 2 village x 1 years x 3 time x 2 days r-trip - - Tahun 2015 5 village - - - Cluster village 2 person 2 village x 1 years x 6 time 1 r-trip 12 210,000 2,520,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 430,500 5,166,000 fixed rate OSA 2 person 2 village x 1 years x 6 time x 2 days r-trip 24 50,000 1,200,000 fixed rate Nagekeo - - - Tahun 2014 7 village - - - Cluster village 2 person 3 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 3 village x 1 years x 3 time x 3 days r-trip - - Tahun 2015 7 village - - - Cluster village 2 person 3 village x 1 years x 6 time 1 r-trip 12 105,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 215,250 2,583,000 fixed rate OSA 2 person 3 village x 1 years x 6 time x 3 days r-trip 36 50,000 1,800,000 fixed rate Alor - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 262,500 3,150,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 538,125 6,457,500 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

- - - d Nusa Tenggara Timur 2 - - - -

Timor Tengah Selatan - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 105,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 215,250 2,583,000 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Timor Tengah Utara - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 126,000 1,512,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 258,300 3,099,600 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Belu - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Sumba Barat - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Sumba Tengah - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 105,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 215,250 2,583,000 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Sumba Barat Daya - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 105,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 215,250 2,583,000 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Sumba Timur - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Rote Ndao - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - OSA 2 person 4 village x 1 years x 3 time x 1 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 6 262,500 1,575,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 6 538,125 3,228,750 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 30 50,000 1,500,000 fixed rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

Kupang - - - Tahun 2014 7 village - - - Cluster village 2 person 3 village x 1 years x 3 time 1 r-trip 6 157,500 945,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip 6 322,875 1,937,250 fixed rate OSA 2 person 3 village x 1 years x 3 time x 3 days r-trip 18 50,000 900,000 fixed rate Tahun 2015 7 village - - - Cluster village 2 person 3 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 3 village x 1 years x 6 time x 3 days r-trip 36 50,000 1,800,000 fixed rate Sabu Raijua - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 5 village - - - Cluster village 2 person 2 village x 1 years x 6 time 1 r-trip 12 262,500 3,150,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 538,125 6,457,500 fixed rate OSA 2 person 2 village x 1 years x 6 time x 2 days r-trip 24 50,000 1,200,000 fixed rate

2 District Coordinator (Keberlanjutan) 5,652,250 a Tahun 2014

Nusa Tenggara Timur - - - Timor Tengah Selatan - - -

Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -

Timor Tengah Utara - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -

Manggarai - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -

Manggarai Barat - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -

Sumba Barat - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

Rote Ndao - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -

Sikka - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -

Alor - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -

Lembata - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -

Kupang (Kota) - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -

- - - b Tahun 2015 - - -

Bali - - - Tabanan - - - Cluster village 1 village x 6 years x 1 time r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

- - - Nusa Tenggara Barat - - - Lombok Utara - - -

Cluster village 4 village x 6 years x 1 time r-trip 1 210,000 210,000 fixed rate OSA 4 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Lombok timur - - - Cluster village 1 village x 6 years x 1 time r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Lombok Tengah - - - Cluster village 1 village x 6 years x 1 time r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Bima - - - Cluster village 1 village x 6 years x 1 time r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Sumbawa - - - Cluster village 1 village x 6 years x 1 time r-trip 1 157,500 157,500 fixed rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate Dompu - - -

Cluster village 1 village x 6 years x 1 time r-trip 1 210,000 210,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

- - - Nusa Tenggara Timur 1 - - - - Manggarai - - -

Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Manggarai Barat - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 210,000 210,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Ende - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Manggarai Timur - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 315,000 315,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Flores Timur - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Sikka - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 131,250 131,250 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Lembata - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 210,000 210,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Nagekeo - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Alor - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 262,500 262,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

- - - Nusa Tenggara Timur 2 - - - - Timor Tengah Selatan - - -

Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate

1 3 13 14 15 16

NO. DESCRIPTION UNIT

2

CONTRACT AMANDEMENT 7

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR]

OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate Timor Tengah Utara - - -

Cluster village 1 village x 6 years x 1 time 1 r-trip 1 126,000 126,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Belu - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Sumba Barat - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Sumba Tengah - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Sumba Barat Daya - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Sumba Timur - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Rote Ndao - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 262,500 262,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Kupang - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Sabu raijua - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 262,500 262,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

Management Fee 5% - - 20,937,618

1 3 13 14 15 16B REIMBURSABLE COST

1.1 SPOT CHECKING 2016 45,954,750 1.1.2 Provincial Team to District to Village (Keberlanjutan) - - 20,151,250 -

1 Nusa Tenggara Timur, 10 District x 2 Villages = 20 Villages - a From Kupang to Manggarai, dan Manggarai Barat

Tahun 2016, 20 20 Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 2,625,000 2,625,000 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - b From Kupang to Sikka dan Lembata - - -

From Kupang to Sikka, Flores Timur (bandara Besar di Sikka/Meumere, ada bandara perintis di Flotim) - - - Tahun 2016, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 1,312,500 1,312,500 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 813,750 813,750 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - c From Kupang to Alor - - -

Tahun 2016, siklus 3 - - - Air Transport - village x 1 years x 1 time x 1 r-trip - 2,100,000 - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - 577,500 - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - 300,000 - ceiling rate

REMARKS VOL

UNIT PRICE [IDR]

AMOUNT [IDR]

SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2

1 3 13 14 15 16

REMARKS VOL

UNIT PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - 200,000 - fixed rate

- - - d From Kupang to Timor Tengah Selatan dan TTU - - -

Tahun 2016, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 525,000 525,000 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - e From Kupang to Sumba Barat - - -

Tahun 2016, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip 1 2,240,000 2,240,000 ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - f From Kupang to Rote Ndao - - -

Tahun 2016, siklus 4 - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip 1 315,000 315,000 ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 577,500 577,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 6 200,000 1,200,000 fixed rate

- - - g From Kupang to Kabupaten Kupang - - -

Tahun 2016, siklus 6 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 157,500 157,500 fixed rate

1 3 13 14 15 16

REMARKS VOL

UNIT PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Accomodation 4 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate

1.1.4 FMS to District to Village (Keberlanjutan) 20,151,250 1 Nusa Tenggara Timur, 10 District x 2 Villages = 20 Villagesa From Kupang to Manggarai, dan Manggarai Barat

Tahun 2016, 20 20 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 2,625,000 2,625,000 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - b From Kupang to Sikka dan Lembata - - -

Tahun 2016, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 1,312,500 1,312,500 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 813,750 813,750 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - c From Kupang to Alor - - -

Tahun 2016, 6 siklus - - - Air Transport - village x 1 years x 1 time x 1 r-trip - 2,100,000 - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - 577,500 - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - 300,000 - ceiling rate OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - 200,000 - fixed rate

- - - d From Kupang to Timor Tengah Selatan dan TTU - - -

Tahun 2016, 6 siklus - - -

1 3 13 14 15 16

REMARKS VOL

UNIT PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 525,000 525,000 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - e From Kupang to Sumba Barat - - -

Tahun 2016, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip 1 2,240,000 2,240,000 ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate

- - - f From Kupang to Rote Ndao - - -

Tahun 2016, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip 1 315,000 315,000 ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 577,500 577,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 6 200,000 1,200,000 fixed rate

- - - g From Kupang to Kabupaten Kupang - - -

Tahun 2016, siklus 6 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 157,500 157,500 fixed rate Accomodation 4 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate

2 District Coordinator (Keberlanjutan) 5,652,250

1 3 13 14 15 16

REMARKS VOL

UNIT PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2b Tahun 2016

BaliTabanan - - -

Cluster village 1 village x 6 years x 1 time r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate

- - - Nusa Tenggara Barat - - - Lombok Utara - - -

Cluster village 4 village x 6 years x 1 time r-trip 1 210,000 210,000 fixed rate OSA 4 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Lombok timur - - - Cluster village 1 village x 6 years x 1 time r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Lombok Tengah - - - Cluster village 1 village x 6 years x 1 time r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Bima - - - Cluster village 1 village x 6 years x 1 time r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Sumbawa - - - Cluster village 1 village x 6 years x 1 time r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Dompu - - - Cluster village 1 village x 6 years x 1 time r-trip 1 210,000 210,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

- - - Nusa Tenggara Timur 1 - - - - Manggarai - - -

Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Manggarai Barat - - -

1 3 13 14 15 16

REMARKS VOL

UNIT PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Cluster village 1 village x 6 years x 1 time 1 r-trip 1 210,000 210,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Ende - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Manggarai Timur - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 315,000 315,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Flores Timur - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Sikka - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 131,250 131,250 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Lembata - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 210,000 210,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Nagekeo - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Alor - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 262,500 262,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

- - - Nusa Tenggara Timur 2 - - - - Timor Tengah Selatan - - -

Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Timor Tengah Utara - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 126,000 126,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

1 3 13 14 15 16

REMARKS VOL

UNIT PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Belu - - -

Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Sumba Barat - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Sumba Tengah - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Sumba Barat Daya - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Sumba Timur - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Rote Ndao - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 262,500 262,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Kupang - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Sabu raijua - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 262,500 262,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000

Management Fee 5% - - 2,297,738

`

- 0

1 3 13.0 14 15 10.0 11 12 13.0 14 15 16B REIMBURSABLE COST

1.2 MONITORING AND EVALUATION 406,329,526 - - (182,276,151) 224,053,375 1.2.1 PM to Province and District /Village (4 times) 47,605,607 (11,678,357) 35,927,250 -

a From Kupang to Other District in Bali - Air Transport 1 person x 1 r-trip - - - - - - - ceiling rate Sea Transport 1 person x 1 r-trip - - - - - - - ceiling rate Inland Transport 1 person x 1 r-trip - - - - - - - fixed rate Accomodation 1 person x 4 days r-trip - - - - - - - ceiling rate OSA (Fixed) 1 person x 5 days r-trip - - - - - - - fixed rate

b From Kupang to Other District in Nusa Tenggara Barat - - - - - - - - - - Air Transport 1 person x 1 r-trip 3.0 2,730,000 8,190,000 (3.0) 2,730,000 (8,190,000) - - ceiling rate Sea Transport 1 person x 1 r-trip 1.9 262,500 488,357 (1.9) 262,500 (488,357) - - ceiling rate Inland Transport 1 person x 1 r-trip - - - - - - - fixed rate Accomodation 1 person x 4 days r-trip - - - - - - - ceiling rate OSA (Fixed) 1 person x 5 days r-trip 15.0 200,000 3,000,000 (15.0) 200,000 (3,000,000) - - fixed rate

c From Kupang to Other District in Nusa Tenggara Timur - - - - - - - - - Air Transport 1 person x 1 r-trip 6.0 2,625,000 15,750,000 - 6.0 2,625,000 15,750,000 ceiling rate Sea Transport 1 person x 1 r-trip 6.0 315,000 1,890,000 - 6.0 315,000 1,890,000 ceiling rate Inland Transport 1 person x 1 r-trip 6.0 847,875 5,087,250 - 6.0 847,875 5,087,250 fixed rate Accomodation 1 person x 4 days r-trip 24.0 300,000 7,200,000 - 24.0 300,000 7,200,000 ceiling rate OSA (Fixed) 1 person x 5 days r-trip 30.0 200,000 6,000,000 - 30.0 200,000 6,000,000 fixed rate

1.2.2 LG to Province Bali, NTB dan NTT 11,610,000 - - 11,610,000 - a To Bali - ` Air Transport 1 person x 1 r-trip - - - - - ceiling rate

Sea Transport 1 person x 1 r-trip - - - - - ceiling rate Inland Transport 1 person x 1 r-trip - - - - - fixed rate Accomodation 1 person x 2 days r-trip - - - - - ceiling rate OSA (Fixed) 1 person x 3 days r-trip - - - - - fixed rate

- - - - - - - b To NTB - - - - - - - - ` Air Transport 1 person x 1 r-trip 2.0 2,730,000 6,142,500 - 2.0 2,730,000 6,142,500 ceiling rate

Sea Transport 1 person x 1 r-trip 2.0 262,500 590,625 - 2.0 262,500 590,625 ceiling rate Inland Transport 1 person x 1 r-trip 2.0 367,500 826,875 - 2.0 367,500 826,875 fixed rate Accomodation 1 person x 2 days r-trip 4.0 300,000 1,800,000 - 4.0 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 3 days r-trip 6.0 200,000 2,250,000 - 6.0 200,000 2,250,000 fixed rate

-

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8

NO. DESCRIPTION UNIT

2

1 3 13.0 14 15 10.0 11 12 13.0 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

NO. DESCRIPTION UNIT

21.2.3 TC - to Province Bali, NTB dan NTT 13,018,500 - (6,840,000) 6,178,500 -

a To Bali - ` Air Transport 1 person x 1 r-trip 1.5 2,604,000 3,906,000 1.5 2,604,000 3,906,000 ceiling rate

Sea Transport 1 person x 1 r-trip 1.5 - - - - - ceiling rate Inland Transport 1 person x 1 r-trip 1.5 315,000 472,500 - 1.5 315,000 472,500 fixed rate Accomodation 1 person x 2 days r-trip 3.0 300,000 900,000 - 3.0 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 3 days r-trip 4.5 200,000 900,000 - 4.5 200,000 900,000 fixed rate

- - - - - - - b To NTB - - - - - - - - ` Air Transport 1 person 1 r-trip 1.5 2,730,000 4,095,000 (1.5) 2,730,000 (4,095,000) - - ceiling rate

Sea Transport 1 person 1 r-trip 1.5 262,500 393,750 (1.5) 262,500 (393,750) - - ceiling rate Inland Transport 1 person 1 r-trip 1.5 367,500 551,250 (1.5) 367,500 (551,250) - - fixed rate Accomodation 1 person x 2 days r-trip 3.0 300,000 900,000 (3.0) 300,000 (900,000) - - ceiling rate OSA (Fixed) 1 person x 3 days r-trip 4.5 200,000 900,000 (4.5) 200,000 (900,000) - - fixed rate

- 1.2.4 TC - to District 20% x 26 district = 5 District in Bali, NTT1, NTT2 and NTB 22,170,000 - - 22,170,000 -

` Air Transport 1 person x 1 r-trip 5.0 2,604,000 13,020,000 - 5.0 2,604,000 13,020,000 ceiling rate Sea Transport 1 person x 1 r-trip 5.0 262,500 1,312,500 - 5.0 262,500 1,312,500 ceiling rate Inland Transport 1 person x 1 r-trip 5.0 367,500 1,837,500 - 5.0 367,500 1,837,500 fixed rate Accomodation 1 person x x 2 days r-trip 10.0 300,000 3,000,000 - 10.0 300,000 3,000,000 ceiling rate OSA (Fixed) 1 person x x 3 days r-trip 15.0 200,000 3,000,000 - 15.0 200,000 3,000,000 fixed rate

- - - 1.2.5 DMS to Propinsi - 26,037,000 - (26,037,000) - - -

a From Kupang to Bali - - - - - - - - Air Transport 2 person x 1 r-trip 3.0 2,604,000 7,812,000 (3.0) 2,604,000 (7,812,000) - - ceiling rate Sea Transport 2 person x 1 r-trip 3.0 - - (3.0) - - - - ceiling rate Inland Transport 2 person x 1 r-trip 3.0 315,000 945,000 (3.0) 315,000 (945,000) - - fixed rate Accomodation 2 person x 1 days r-trip 6.0 300,000 1,800,000 (6.0) 300,000 (1,800,000) - - ceiling rate OSA (Fixed) 2 person x 2 days r-trip 9.0 200,000 1,800,000 (9.0) 200,000 (1,800,000) - - fixed rate

b From Kupang to Nusa Tenggara Barat - - - - - - - - - Air Transport 2 person x 1 r-trip 3.0 2,730,000 8,190,000 (3.0) 2,730,000 (8,190,000) - - ceiling rate Sea Transport 2 person x 1 r-trip 3.0 262,500 787,500 (3.0) 262,500 (787,500) - - ceiling rate Inland Transport 2 person x 1 r-trip 3.0 367,500 1,102,500 (3.0) 367,500 (1,102,500) - - fixed rate Accomodation 2 person x 1 days r-trip 6.0 300,000 1,800,000 (6.0) 300,000 (1,800,000) - - ceiling rate OSA (Fixed) 2 person x 2 days r-trip 9.0 200,000 1,800,000 (9.0) 200,000 (1,800,000) - - fixed rate

- 1.2.6 DMS to District Bali, NTB dan NTT and District 20% x 26 district = 5 District 8,923,500 - - 8,923,500 -

a To Bali - - Air Transport 1 person x 1 r-trip 1.5 2,604,000 3,906,000 - 1.5 2,604,000 3,906,000 ceiling rate Sea Transport 1 person x 1 r-trip 1.5 - - - - - ceiling rate Inland Transport 1 person x 1 r-trip 1.5 315,000 472,500 - 1.5 315,000 472,500 fixed rate

1 3 13.0 14 15 10.0 11 12 13.0 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

NO. DESCRIPTION UNIT

2Accomodation 1 person x x 2 days r-trip 6.0 300,000 900,000 - 6.0 300,000 900,000 ceiling rate OSA (Fixed) 1 person x x 3 days r-trip 7.5 200,000 900,000 - 7.5 200,000 900,000 fixed rate

- - - - - - - b To NTB - - - - - - - - ` Air Transport 1 person x 1 r-trip - - - - - ceiling rate

Sea Transport 1 person x 1 r-trip 1.5 262,500 393,750 - 1.5 262,500 393,750 ceiling rate Inland Transport 1 person x 1 r-trip 4.5 367,500 551,250 - 4.5 367,500 551,250 fixed rate Accomodation 1 person x x 2 days r-trip 6.0 300,000 900,000 - 6.0 300,000 900,000 ceiling rate OSA (Fixed) 1 person x x 3 days r-trip 4.5 200,000 900,000 - 4.5 200,000 900,000 fixed rate

- - - - - - - c To NTT 1 - - - - - - - - ` Air Transport 1 person x 1 r-trip - - - ceiling rate

Sea Transport 1 person x 1 r-trip - - - ceiling rate Inland Transport 1 person x 1 r-trip - - - fixed rate Accomodation 1 person x x 2 days r-trip - - - ceiling rate OSA (Fixed) 1 person x x 3 days r-trip - - - fixed rate

- - - - - - - d To NTT 2 - - - - - - - - ` Air Transport 1 person x 1 r-trip - - - ceiling rate

Sea Transport 1 person x 1 r-trip - - - ceiling rate Inland Transport 1 person x 1 r-trip - - - fixed rate Accomodation 1 person x x 2 days r-trip - 300,000 - - - - ceiling rate OSA (Fixed) 1 person x x 3 days r-trip - 200,000 - - - - fixed rate

- - - 1.2.7 Monitoring Evaluation Province to District /Village 10 times to All District 156,569,500 - - (29,742,000) 126,827,500 -

Bali & Nusa Tenggarra Barat - a From Mataram to Tabanan - - - - - - -

Air Transport 1 person 1 r-trip 1.5 2,604,000 3,906,000 (1.5) 2,604,000 (3,906,000) - 2,604,000 - ceiling rate Sea Transport 1 person 1 r-trip 2.0 - - (2.0) - - - - - ceiling rate Inland Transport 1 person 1 r-trip 2.0 315,000 630,000 (2.0) 315,000 (630,000) - 315,000 - fixed rate Accomodation 1 person x 1 days r-trip 2.0 300,000 600,000 (2.0) 300,000 (600,000) - 300,000 - ceiling rate OSA (Fixed) 1 person x 2 days r-trip 4.0 200,000 800,000 (4.0) 200,000 (800,000) - 200,000 - fixed rate Nusa Tenggara Barat - - - - - - - -

b From Mataram to Lombok Utara - - - - - - - Air Transport 1 person 1 r-trip 4.5 - - - - - ceiling rate Sea Transport 1 person 1 r-trip 6.0 - - - - - ceiling rate Inland Transport 1 person 1 r-trip 6.0 420,000 2,520,000 - 6.0 420,000 2,520,000 fixed rate Accomodation 1 person x 1 days r-trip 6.0 300,000 1,800,000 - 6.0 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 12.0 200,000 2,400,000 - 12.0 200,000 2,400,000 fixed rate

- - - - - - - c From Mataram to Lombok Timur, Lombok Tengah - - - - - - -

1 3 13.0 14 15 10.0 11 12 13.0 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

NO. DESCRIPTION UNIT

2Air Transport 1 person 1 r-trip - - - - - ceiling rate Sea Transport 1 person 1 r-trip - - - - - ceiling rate Inland Transport 1 person 1 r-trip 6.0 577,500 3,465,000 - 6.0 577,500 3,465,000 fixed rate Accomodation 1 person x 1 days r-trip 7.5 300,000 2,250,000 - 7.5 300,000 2,250,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 13.5 200,000 2,700,000 - 13.5 200,000 2,700,000 fixed rate

- - - - - - - d From Mataram to Sumbawa, Dompu dan Bima - - - - - - -

Air Transport 1 person 1 r-trip 4.5 2,730,000 12,285,000 - 4.5 2,730,000 12,285,000 ceiling rate Sea Transport 1 person 1 r-trip 6.0 262,500 1,575,000 - 6.0 262,500 1,575,000 Inland Transport 1 person 1 r-trip 6.0 367,500 2,205,000 - 6.0 367,500 2,205,000 fixed rate Accomodation 1 person x 1 days r-trip 10.5 300,000 3,150,000 - 10.5 300,000 3,150,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 16.5 200,000 3,300,000 - 16.5 200,000 3,300,000 fixed rate

2 Nusa Tenggara Timur 1 - - - - - - - - a From Kupang to Manggarai, Manggarai Barat dan Ende - - - - - - - - a From Kupang to Manggarai Barat, Manggarai, Manggarai Timur (bandara Besar di Manggarai Barat/labuhan Bajo, ada - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 2,625,000 7,875,000 - 3.0 2,625,000 7,875,000 ceiling rate Sea Transport 1 person 1 r-trip 4.0 - - - - - ceiling rate Inland Transport 1 person 1 r-trip 4.0 525,000 2,100,000 - 4.0 525,000 2,100,000 fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 - 4.0 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 - 8.0 200,000 1,600,000 fixed rate

- - - - - - - b From Kupang to Sikka dan Lembata - - - - - - - b From Kupang to Sikka, Flores Timur (bandara Besar di Sikka/Meumere, ada bandara perintis di Flotim) - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 1,312,500 3,937,500 - 3.0 1,312,500 3,937,500 ceiling rate Sea Transport 1 person 1 r-trip 4.0 540,000 2,160,000 - 4.0 540,000 2,160,000 ceiling rate Inland Transport 1 person 1 r-trip 4.0 472,500 1,890,000 - 4.0 472,500 1,890,000 fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 - 4.0 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 - 8.0 200,000 1,600,000 fixed rate

- - - - - - - c From Kupang to Alor - - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 2,100,000 6,300,000 - 3.0 2,100,000 6,300,000 ceiling rate Sea Transport 1 person 1 r-trip 4.0 - - - - - ceiling rate Inland Transport 1 person 1 r-trip 4.0 315,000 1,260,000 - 4.0 315,000 1,260,000 fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 - 4.0 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 - 8.0 200,000 1,600,000 fixed rate

- - - - - - - d From Kupang to Manggarai Timur dan Flores Timur - - - - - - - d From Kupang to Lembata (bandara di Lembata/Lewoleba) - - - - - -

1 3 13.0 14 15 10.0 11 12 13.0 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

NO. DESCRIPTION UNIT

2Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 6.0 1,942,500 11,655,000 - 6.0 1,942,500 11,655,000 ceiling rate Sea Transport 1 person 1 r-trip 4.0 540,000 2,160,000 - 4.0 540,000 2,160,000 ceiling rate Inland Transport 1 person 1 r-trip 4.0 472,500 1,890,000 - 4.0 472,500 1,890,000 fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 - 4.0 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 - 8.0 200,000 1,600,000 fixed rate

- - - - - - - e From Kupang to Nagekeo - - - - - - - e From Kupang to - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 2,310,000 6,930,000 (3.0) 2,310,000 (6,930,000) - - ceiling rate Sea Transport 1 person 1 r-trip 4.0 - - (4.0) - - - - ceiling rate Inland Transport 1 person 1 r-trip 4.0 845,000 3,380,000 (4.0) 845,000 (3,380,000) - - fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 (4.0) 300,000 (1,200,000) - - ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 (8.0) 200,000 (1,600,000) - - fixed rate

- - - - - - - - 3 Nusa Tenggara Timur 2 - - - - - - - - - a From Kupang to Timor Tengah Selatan , TTU dan Belu - - - - - - - - a From Kupang to Kab Kupang, Timor Tengah Selatan , TTU dan Belu (Darat) - - - - - - - -

Tahun 2014 - - - - - - - - - Air Transport 1 person 1 r-trip 3.0 - - (3.0) - - - - ceiling rate Sea Transport 1 person 1 r-trip 4.0 - - (4.0) - - - - ceiling rate Inland Transport 1 person 1 r-trip 4.0 644,000 2,576,000 (4.0) 644,000 (2,576,000) - - fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 (4.0) 300,000 (1,200,000) - - ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 (8.0) 200,000 (1,600,000) - - fixed rate

- - - - - - - b From Kupang to Sumba Barat, Sumba Tengah dan Sumba Barat Daya - - - - - - - b From Kupang to Sumba Barat Daya, Sumba Barat (Bandara ada di Sumba Barat Daya/Tambolaka) - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 2,240,000 6,720,000 - 3.0 2,240,000 6,720,000 ceiling rate Sea Transport 1 person 1 r-trip 4.0 - - - - - ceiling rate Inland Transport 1 person 1 r-trip 4.0 735,000 2,940,000 - 4.0 735,000 2,940,000 fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 - 4.0 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 - 8.0 200,000 1,600,000 fixed rate

- - - - - - - c From Kupang to Sumba Timur - - - - - - - c From Kupang to Sumba Timur. Sumba Tengah (Bandara di Sumba Timur/Waingapu) - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 2,240,000 6,720,000 - 3.0 2,240,000 6,720,000 ceiling rate Sea Transport 1 person 1 r-trip 4.0 - - - - - ceiling rate Inland Transport 1 person 1 r-trip 4.0 735,000 2,940,000 - 4.0 735,000 2,940,000 fixed rate

Ende, Nagekeo (bandara Besar di Ende/

1 3 13.0 14 15 10.0 11 12 13.0 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

NO. DESCRIPTION UNIT

2Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 - 4.0 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 - 8.0 200,000 1,600,000 fixed rate

- - - - - - - d From Kupang to Rote Ndao - - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 - - (3.0) - - - - - ceiling rate Sea Transport 1 person 1 r-trip 4.0 315,000 1,260,000 (4.0) 315,000 (1,260,000) - 315,000 - ceiling rate Inland Transport 1 person 1 r-trip 4.0 315,000 1,260,000 (4.0) 315,000 (1,260,000) - 315,000 - fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 (4.0) 300,000 (1,200,000) - 300,000 - ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 (8.0) 200,000 (1,600,000) - 200,000 - fixed rate

- - - - - - - e From Kupang to Kabupaten Kupang, Sabu Raijua - - - - - - - e From Kupang to Sabu Raijua - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 2,520,000 7,560,000 - 3.0 2,520,000 7,560,000 ceiling rate Sea Transport 1 person 1 r-trip 4.0 - - - - - ceiling rate Inland Transport 1 person 1 r-trip 4.0 367,500 1,470,000 - 4.0 367,500 1,470,000 fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 - 4.0 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 - 8.0 200,000 1,600,000 fixed rate

- 1.2.8 Monitoring Evaluation District to Village [ Tahun 2014 dan 2015] 64,253,419 - - (51,836,794) 12,416,625

1 Bali dan Nusa Tenggara Barat - - Tabanan 10 - - - - - - -

Cluster village 1 person 4 r-trip 9.0 105,000 945,000 - 9.0 105,000 945,000 fixed rate Remote village (several transport) 1 person 1 r-trip 9.0 215,250 1,937,250 - 9.0 215,250 1,937,250 fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 - 9.0 50,000 450,000 fixed rate

- - - - - - - Nusa Tenggara Barat - - - - - - - Lombok Utara 10 - - - - - - -

Cluster village 1 person 4 r-trip 9.0 210,000 1,890,000 - 9.0 210,000 1,890,000 fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 430,500 645,750 - 1.5 430,500 645,750 fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 - 9.0 50,000 450,000 fixed rate

Lombok timur 10 - - - - - - - Cluster village 1 person 4 r-trip 9.0 157,500 1,417,500 - 9.0 157,500 1,417,500 fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 - 1.5 322,875 484,313 fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 - 9.0 50,000 450,000 fixed rate

Lombok Tengah 5 - - - - - - - Cluster village 1 person 2 r-trip 9.0 105,000 945,000 - 9.0 105,000 945,000 fixed rate Remote village (several transport) 1 person 0 r-trip - 215,250 - - - 215,250 - fixed rate OSA 1 person 2 x 1 days r-trip 9.0 50,000 450,000 - 9.0 50,000 450,000 fixed rate

Bima 10 - - - - - - -

1 3 13.0 14 15 10.0 11 12 13.0 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

NO. DESCRIPTION UNIT

2Cluster village 1 person 4 r-trip 9.0 157,500 1,417,500 - 9.0 157,500 1,417,500 fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 - 1.5 322,875 484,313 fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 - 9.0 50,000 450,000 fixed rate

Sumbawa 7 - - - - - - - Cluster village 1 person 3 r-trip 9.0 157,500 1,417,500 (9.0) 157,500 (1,417,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 (1.5) 322,875 (484,313) - - fixed rate OSA 1 person 4 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Dompu 5 - - - - - - - - Cluster village 1 person 2 r-trip 9.0 210,000 1,890,000 (9.0) 210,000 (1,890,000) - - fixed rate Remote village (several transport) 1 person 0 r-trip - 430,500 - - 430,500 - - - fixed rate OSA 1 person 2 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

- - - - - - - - 2 Nusa Tenggara Timur - - - - - - - -

Timor Tengah Selatan 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 105,000 945,000 (9.0) 105,000 (945,000) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 215,250 322,875 (1.5) 215,250 (322,875) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Timor Tengah Utara 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 126,000 1,134,000 (9.0) 126,000 (1,134,000) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 258,300 387,450 (1.5) 258,300 (387,450) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Manggarai 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 157,500 1,417,500 (9.0) 157,500 (1,417,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 (1.5) 322,875 (484,313) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Manggarai Barat 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 210,000 1,890,000 (9.0) 210,000 (1,890,000) - - ceiling rate Remote village (several transport) 1 person 1 r-trip 1.5 430,500 645,750 (1.5) 430,500 (645,750) - - ceiling rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Manggarai Timur 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 315,000 2,835,000 (9.0) 315,000 (2,835,000) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 645,750 968,625 (1.5) 645,750 (968,625) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Sumba Barat 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 157,500 1,417,500 (9.0) 157,500 (1,417,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 (1.5) 322,875 (484,313) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Sumba Tengah 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 105,000 945,000 (9.0) 105,000 (945,000) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 215,250 322,875 (1.5) 215,250 (322,875) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

1 3 13.0 14 15 10.0 11 12 13.0 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

NO. DESCRIPTION UNIT

2Sumba Barat Daya 10 - - - - - - - -

Cluster village 1 person 4 r-trip 9.0 105,000 945,000 (9.0) 105,000 (945,000) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 215,250 322,875 (1.5) 215,250 (322,875) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Sumba Timur 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 157,500 1,417,500 (9.0) 157,500 (1,417,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 (1.5) 322,875 (484,313) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Rote Ndao 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 262,500 2,362,500 (9.0) 262,500 (2,362,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 538,125 807,188 (1.5) 538,125 (807,188) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Sikka 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 131,250 1,181,250 (9.0) 131,250 (1,181,250) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 269,063 403,594 (1.5) 269,063 (403,594) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Alor 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 262,500 2,362,500 (9.0) 262,500 (2,362,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 538,125 807,188 (1.5) 538,125 (807,188) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Kupang 7 - - - - - - - - Cluster village 1 person 3 r-trip 9.0 157,500 1,417,500 (9.0) 157,500 (1,417,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 (1.5) 322,875 (484,313) - - fixed rate OSA 1 person 4 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Lembata 5 - - - - - - - - Cluster village 1 person 2 r-trip 9.0 210,000 1,890,000 (9.0) 210,000 (1,890,000) - - fixed rate Remote village (several transport) 1 person 0 r-trip - 430,500 - - 430,500 - - - fixed rate OSA 1 person 2 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Sabu raijua 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 262,500 2,362,500 (9.0) 262,500 (2,362,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 538,125 807,188 (1.5) 538,125 (807,188) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Flores Timur 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 105,000 945,000 (9.0) 105,000 (945,000) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 215,250 322,875 (1.5) 215,250 (322,875) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Belu 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 157,500 1,417,500 (9.0) 157,500 (1,417,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 (1.5) 322,875 (484,313) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Nagekeo 7 - - - - - - - -

1 3 13.0 14 15 10.0 11 12 13.0 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]

CONTRACT AMANDEMENT 7

VOL UNIT PRICE [IDR] AMOUNT [IDR]

NO. DESCRIPTION UNIT

2Cluster village 1 person 3 r-trip 9.0 105,000 945,000 (9.0) 105,000 (945,000) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 215,250 322,875 (1.5) 215,250 (322,875) - - fixed rate OSA 1 person 4 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

Ende 7 - - - - - - - - Cluster village 1 person 3 r-trip 9.0 157,500 1,417,500 (9.0) 157,500 (1,417,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 (1.5) 322,875 (484,313) - - fixed rate OSA 1 person 4 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate

1.2.9 FMS to Provincial [2014 dan 2015] - - 56,142,000 - - (56,142,000) - - - - From Mataram to BaliAir Transport 1 person r-trip 18.0 2,604,000 46,872,000 (18.0) 2,604,000 (46,872,000) - - ceiling rate Sea Transport 1 person r-trip 18.0 - - (18.0) - - - - ceiling rate Inland Transport 1 person r-trip 18.0 315,000 5,670,000 (18.0) 315,000 (5,670,000) - - fixed rate Accomodation 1 person x - days r-trip - 300,000 - - 300,000 - - - ceiling rate OSA (Fixed) 1 person x 1 days r-trip 18.0 200,000 3,600,000 (18.0) 200,000 (3,600,000) - - fixed rate

Management Fee (10%) 40,632,952.59 - (18,227,615.09) 22,405,337.50

1 13 14 15 10 11 12 13 14 15 16B REIMBURSABLE COST

1.2 MONITORING AND EVALUATION 409,808,988 - - (36,715,625) 373,093,363 1.2.1 PM to Province and District /Village (4 times) 81,690,875 - 81,690,875 -

a From Kupang to Other District in Bali - Air Transport 1 person 1 years x 1 time x 1 5 2,604,000 13,020,000 - 5 2,604,000 13,020,000 ceiling rate Sea Transport 1 person 1 years x 1 time x 1 5 - - - 5 - - ceiling rate Inland Transport 1 person 1 years x 1 time x 1 5 840,000 4,200,000 - 5 840,000 4,200,000 fixed rate Accomodation 1 person 1 years x 1 time x 4 days 20 300,000 6,000,000 - 20 300,000 6,000,000 ceiling rate OSA (Fixed) 1 person 1 years x 1 time x 5 days 25 200,000 5,000,000 - 25 200,000 5,000,000 fixed rate

b From Kupang to Other District in Nusa Tenggara Barat - - - - - - - - Air Transport 1 person 1 years x 1 time x 1 4 2,730,000 10,920,000 - 4 2,730,000 10,920,000 ceiling rate Sea Transport 1 person 1 years x 1 time x 1 4 262,500 1,050,000 - 4 262,500 1,050,000 ceiling rate Inland Transport 1 person 1 years x 1 time x 1 4 690,375 2,761,500 - 4 690,375 2,761,500 fixed rate Accomodation 1 person 1 years x 1 time x 4 days 16 300,000 4,800,000 - 16 300,000 4,800,000 ceiling rate OSA (Fixed) 1 person 1 years x 1 time x 5 days 20 200,000 4,000,000 - 20 200,000 4,000,000 fixed rate

- - - - - - - c From Kupang to Other District in Nusa Tenggara Timur - - - - - - - -

Air Transport 1 person 1 years x 2 time x 1 5 2,625,000 13,125,000 - 5 2,625,000 13,125,000 ceiling rate Sea Transport 1 person 1 years x 2 time x 1 5 315,000 1,575,000 - 5 315,000 1,575,000 ceiling rate Inland Transport 1 person 1 years x 2 time x 1 5 847,875 4,239,375 - 5 847,875 4,239,375 fixed rate Accomodation 1 person 1 years x 2 time x 4 days 20 300,000 6,000,000 - 20 300,000 6,000,000 ceiling rate OSA (Fixed) 1 person 1 years x 2 time x 5 days 25 200,000 5,000,000 - 25 200,000 5,000,000 fixed rate

1.2.2 LG to Province Bali, NTB dan NTT 16,658,000 - 16,658,000 - a To Bali` Air Transport 1 person x 1 years x 1 time x 1 2 2,604,000 5,208,000 - 2 2,604,000 5,208,000 ceiling rate

Sea Transport 1 person x 1 years x 1 time x 1 2 - - - 2 - - ceiling rate Inland Transport 1 person x 1 years x 1 time x 1 2 315,000 630,000 - 2 315,000 630,000 fixed rate Accomodation 1 person x 1 years x 1 time x 2 days 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1 years x 1 time x 3 days 4 200,000 800,000 - 4 200,000 800,000 fixed rate

1 - - - 1 - - b To NTB 1 - - - 1 - - - ` Air Transport 1 person x 1 years x 1 time x 1 2 2,730,000 5,460,000 - 2 2,730,000 5,460,000 ceiling rate

Sea Transport 1 person x 1 years x 1 time x 1 2 262,500 525,000 - 2 262,500 525,000 ceiling rate Inland Transport 1 person x 1 years x 1 time x 1 2 367,500 735,000 - 2 367,500 735,000 fixed rate Accomodation 1 person x 1 years x 1 time x 2 days 4 300,000 1,200,000 - 4 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 1 years x 1 time x 3 days 6 200,000 1,200,000 - 6 200,000 1,200,000 fixed rate

1.2.3 TC - to Province Bali, NTB dan NTT 17,358,000 - 17,358,000 - a To Bali` Air Transport 1 person x 1 years x 1 time x 1 2 2,604,000 5,208,000 - 2 2,604,000 5,208,000 ceiling rate

Sea Transport 1 person x 1 years x 1 time x 1 2 - - - 2 - - ceiling rate Inland Transport 1 person x 1 years x 1 time x 1 2 315,000 630,000 - 2 315,000 630,000 fixed rate Accomodation 1 person x 1 years x 1 time x 2 days 4 300,000 1,200,000 - 4 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 1 years x 1 time x 3 days 6 200,000 1,200,000 - 6 200,000 1,200,000 fixed rate

1 - - - 1 - -

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8

CONTRACT AMANDEMENT 7

NO. DESCRIPTION

2

1 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION

2b To NTB 1 - - - 1 - - - ` Air Transport 1 person x 1 years x 1 time 1 2 2,730,000 5,460,000 - 2 2,730,000 5,460,000 ceiling rate

Sea Transport 1 person x 1 years x 1 time 1 2 262,500 525,000 - 2 262,500 525,000 ceiling rate Inland Transport 1 person x 1 years x 1 time 1 2 367,500 735,000 - 2 367,500 735,000 fixed rate Accomodation 1 person x 1 years x 1 time x 2 days 4 300,000 1,200,000 - 4 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 1 years x 1 time x 3 days 6 200,000 1,200,000 - 6 200,000 1,200,000 fixed rate

1.2.4 TC - to District 20% x 26 district = 5 District in Bali, NTT1, NTT2 and NTB 22,170,000 - 22,170,000 - ` Air Transport 1 person x 5 District x 1 years x 1 time 1 5 2,604,000 13,020,000 - - 5 2,604,000 13,020,000 ceiling rate

Sea Transport 1 person x 5 District x 1 years x 1 time 1 5 262,500 1,312,500 - - 5 262,500 1,312,500 ceiling rate Inland Transport 1 person x 5 District x 1 years x 1 time 1 5 367,500 1,837,500 - - 5 367,500 1,837,500 fixed rate Accomodation 1 person x 5 District x 1 years x 1 time x 2 days 10 300,000 3,000,000 - - 10 300,000 3,000,000 ceiling rate OSA (Fixed) 1 person x 5 District x 1 years x 1 time x 3 days 15 200,000 3,000,000 - - 15 200,000 3,000,000 fixed rate

1.2.5 DMS to Propinsi 17,358,000 - 17,358,000 - a From Kupang to Bali -

Air Transport 2 person 1 years x 1 time x 1 2 2,604,000 5,208,000 - 2 2,604,000 5,208,000 ceiling rate Sea Transport 2 person 1 years x 1 time x 1 2 - - - 2 - - ceiling rate Inland Transport 2 person 1 years x 1 time x 1 2 315,000 630,000 - 2 315,000 630,000 fixed rate Accomodation 2 person 1 years x 1 time x 1 days 4 300,000 1,200,000 - 4 300,000 1,200,000 ceiling rate OSA (Fixed) 2 person 1 years x 1 time x 2 days 6 200,000 1,200,000 - 6 200,000 1,200,000 fixed rate

b From Kupang to Nusa Tenggara Barat - - - - - - - - Air Transport 2 person 1 years x 1 time x 1 2 2,730,000 5,460,000 - 2 2,730,000 5,460,000 ceiling rate Sea Transport 2 person 1 years x 1 time x 1 2 262,500 525,000 - 2 262,500 525,000 ceiling rate Inland Transport 2 person 1 years x 1 time x 1 2 367,500 735,000 - 2 367,500 735,000 fixed rate Accomodation 2 person 1 years x 1 time x 1 days 4 300,000 1,200,000 - 4 300,000 1,200,000 ceiling rate OSA (Fixed) 2 person 1 years x 1 time x 2 days 6 200,000 1,200,000 - 6 200,000 1,200,000 fixed rate

1.2.6 DMS to District Bali, NTB dan NTT and District 20% x 26 district = 5 District 25,900,500 - 25,900,500 - a To Bali -

Air Transport 1 person x 1 District x 1 years x 1 time 1 1 2,604,000 2,604,000 - 1 2,604,000 2,604,000 ceiling rate Sea Transport 1 person x 1 District x 1 years x 1 time 1 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1 District x 1 years x 1 time 1 1 315,000 315,000 - 1 315,000 315,000 fixed rate Accomodation 1 person x 1 District x 1 years x 1 time x 2 days 2 300,000 600,000 - 2 300,000 600,000 ceiling rate OSA (Fixed) 1 person x 1 District x 1 years x 1 time x 3 days 3 200,000 600,000 - 3 200,000 600,000 fixed rate

- - - - - - - b To NTB - - - - - - - - ` Air Transport 1 person x 1 District x 1 years x 1 - 2,730,000 - - - 2,730,000 - ceiling rate

Sea Transport 1 person x 1 District x 1 years x 1 1 262,500 262,500 - 1 262,500 262,500 ceiling rate Inland Transport 1 person x 1 District x 1 years x 1 1 367,500 367,500 - 1 367,500 367,500 fixed rate Accomodation 1 person x 1 District x 1 years x x 2 days 2 300,000 600,000 - 2 300,000 600,000 ceiling rate OSA (Fixed) 1 person x 1 District x 1 years x x 3 days 3 200,000 600,000 - 3 200,000 600,000 fixed rate

- - - - - - - c To NTT 1 - - - - - - - - ` Air Transport 1 person x 2 District x 1 years x 1 - 2,625,000 5,250,000 - - 2,625,000 5,250,000 ceiling rate

Sea Transport 1 person x 2 District x 1 years x 1 1 315,000 630,000 - 1 315,000 630,000 ceiling rate Inland Transport 1 person x 2 District x 1 years x 1 1 847,875 1,695,750 - 1 847,875 1,695,750 fixed rate Accomodation 1 person x 2 District x 1 years x x - days - 300,000 1,200,000 - - 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 District x 1 years x x - days - 200,000 1,200,000 - - 200,000 1,200,000 fixed rate

- - - - - - -

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VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION

2d To NTT 2 - - - - - - - - ` Air Transport 1 person x 1 District x 1 years x 1 - 2,625,000 5,250,000 - - 2,625,000 5,250,000 ceiling rate

Sea Transport 1 person x 1 District x 1 years x 1 1 315,000 630,000 - 1 315,000 630,000 ceiling rate Inland Transport 1 person x 1 District x 1 years x 1 1 847,875 1,695,750 - 1 847,875 1,695,750 fixed rate Accomodation 1 person x 1 District x 1 years x x - days - 300,000 1,200,000 - - 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 1 District x 1 years x x - days - 200,000 1,200,000 - - 200,000 1,200,000 fixed rate

1.2.7 Monitoring Evaluation Province to District /Village 10 times to All District 10 times 134,010,000 360 - 134,010,000 - Bali & Nusa Tenggarra Barat -

a From Mataram to Tabanan - - - - - - - Air Transport 1 person x 1 years x 1 time 1 1 2,604,000 2,604,000 - 1 2,604,000 2,604,000 ceiling rate Sea Transport 1 person x 1 years x 1 time 1 2 - - - 2 - - ceiling rate Inland Transport 1 person x 1 years x 1 time 1 2 315,000 630,000 - 2 315,000 630,000 fixed rate Accomodation 1 person x 1 years x 1 time x 1 days 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1 years x 1 time x 2 days 5 200,000 1,000,000 - 5 200,000 1,000,000 fixed rate

- - - - - - - Nusa Tenggara Barat - - - - - - -

b From Mataram to Lombok Utara - - - - - - - Air Transport 1 person x 1 years x 3 time 1 3 - - - 3 - - ceiling rate Sea Transport 1 person x 1 years x 3 time 1 6 - - - 6 - - ceiling rate Inland Transport 1 person x 1 years x 3 time 1 6 420,000 2,520,000 - 6 420,000 2,520,000 fixed rate Accomodation 1 person x 1 years x 3 time x 1 days 9 300,000 2,700,000 - 9 300,000 2,700,000 ceiling rate OSA (Fixed) 1 person x 1 years x 3 time x 2 days 15 200,000 3,000,000 - 15 200,000 3,000,000 fixed rate

- - - - - - - c From Mataram to Lombok Timur, Lombok Tengah - - - - - - -

Air Transport 1 person x 1 years x 3 time 1 3 - - - 3 - - ceiling rate Sea Transport 1 person x 1 years x 3 time 1 6 - - - 6 - - ceiling rate Inland Transport 1 person x 1 years x 3 time 1 6 577,500 3,465,000 - 6 577,500 3,465,000 fixed rate Accomodation 1 person x 1 years x 3 time x 1 days 9 300,000 2,700,000 - 9 300,000 2,700,000 ceiling rate OSA (Fixed) 1 person x 1 years x 3 time x 2 days 15 200,000 3,000,000 - 15 200,000 3,000,000 fixed rate

- - - - - - - d From Mataram to Sumbawa, Dompu dan Bima - - - - - - -

Air Transport 1 person x 1 years x 3 time 1 3 2,730,000 8,190,000 - 3 2,730,000 8,190,000 ceiling rate Sea Transport 1 person x 1 years x 3 time 1 6 262,500 1,575,000 - 6 262,500 1,575,000 ceiling rate Inland Transport 1 person x 1 years x 3 time 1 6 367,500 2,205,000 - 6 367,500 2,205,000 fixed rate Accomodation 1 person x 1 years x 3 time x 1 days 9 300,000 2,700,000 - 9 300,000 2,700,000 ceiling rate OSA (Fixed) 1 person x 1 years x 3 time x 2 days 15 200,000 3,000,000 - 15 200,000 3,000,000 fixed rate

- - - - - - - 2 Nusa Tenggara Timur 1 10 times - - - - - - - a From Kupang to Manggarai, Manggarai Barat dan Ende - - - - - - - - a From Kupang to Manggarai Barat, Manggarai, Manggarai Timur (bandara Besar di Manggarai Barat/labuhan Bajo, ada Bandara Perintis di manggarai) - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 2,625,000 5,250,000 - 2 2,625,000 5,250,000 ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 - - - 4 - - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 525,000 2,100,000 - 4 525,000 2,100,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate

- - - - - - - b From Kupang to Sikka dan Lembata - - - - - - - b From Kupang to Sikka, Flores Timur (bandara Besar di Sikka/Meumere, ada bandara perintis di Flotim) - - - - - -

1 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION

2Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 1,312,500 2,625,000 - 2 1,312,500 2,625,000 ceiling rate Sea Transport 1 person x 1 years x 2 time 1 - 540,000 - - - 540,000 - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 472,500 1,890,000 - 4 472,500 1,890,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate

- - - - - - - c From Kupang to Alor - - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 2,100,000 4,200,000 - 2 2,100,000 4,200,000 ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 - - - 4 - - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 315,000 1,260,000 - 4 315,000 1,260,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate

- - - - - - - d From Kupang to Manggarai Timur dan Flores Timur - - - - - - - d From Kupang to Lembata (bandara di Lembata/Lewoleba) - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 - 1,942,500 - - - 1,942,500 - ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 540,000 2,160,000 - 4 540,000 2,160,000 ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 472,500 1,890,000 - 4 472,500 1,890,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate

- - - - - - - e From Kupang to Nagekeo - - - - - - - e From Kupang to - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 2,310,000 4,620,000 - 2 2,310,000 4,620,000 ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 - - - 4 - - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 845,000 3,380,000 - 4 845,000 3,380,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate

- - - - - - - 3 Nusa Tenggara Timur 2 10 times - - - - - - - a From Kupang to Timor Tengah Selatan , TTU dan Belu - - - - - - a From Kupang to Kab Kupang, Timor Tengah Selatan , TTU dan Belu (Darat) - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 - - - 2 - - ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 - - - 4 - - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 644,000 2,576,000 - 4 644,000 2,576,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate

- - - - - - - b From Kupang to Sumba Barat, Sumba Tengah dan Sumba Barat Daya - - - - - - - b From Kupang to Sumba Barat Daya, Sumba Barat (Bandara ada di Sumba Barat Daya/Tambolaka) - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 2,240,000 4,480,000 - 2 2,240,000 4,480,000 ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 - - - 4 - - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 735,000 2,940,000 - 4 735,000 2,940,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate

Ende, Nagekeo (bandara Besar di Ende/

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VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION

2OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate

- - - - - - - c From Kupang to Sumba Timur - - - - - - -

Tahun 2014 - - - - - - - - c From Kupang to Sumba Timur. Sumba Tengah (Bandara di Sumba Timur/Waingapu) - - - - - -

Air Transport 1 person x 1 years x 2 time 1 2 2,240,000 4,480,000 - 2 2,240,000 4,480,000 ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 - - - 4 - - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 735,000 2,940,000 - 4 735,000 2,940,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate

- - - - - - - d From Kupang to Rote Ndao - - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 - - - 2 - - ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 315,000 1,260,000 - 4 315,000 1,260,000 ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 315,000 1,260,000 - 4 315,000 1,260,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate

- - - - - - - e From Kupang to Kabupaten Kupang, Sabu Raijua - - - - - - - e From Kupang to Sabu Raijua - - - - - -

Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 2,520,000 5,040,000 - 2 2,520,000 5,040,000 ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 - - - 4 - - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 367,500 1,470,000 - 4 367,500 1,470,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate

1.2.8 Monitoring Evaluation District to Village [ Tahun 2016] 42,835,613 - (18,571,125) 24,264,488 1 Bali dan Nusa Tenggara Barat -

Tabanan 10 village x 50% 5 villageCluster village 1 person 4 village x 1.0 years x 6 time 6 105,000 630,000 (3) 105,000 (315,000) 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 6 215,250 1,291,500 (3) 215,250 (645,750) 3 215,250 645,750 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

- - - - - - - Nusa Tenggara Barat - - - - - - - Lombok Utara 10 village x 50% 5 village - - - - - - -

Cluster village 1 person 4 village x 1.0 years x 6 time 6 210,000 1,260,000 (3) 210,000 (630,000) 3 210,000 630,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 430,500 430,500 - 1 430,500 430,500 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Lombok timur 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Lombok Tengah 5 village x 50% 2 village - - - - - - - Cluster village 1 person 2 village x 1.0 years x 6 time 6 105,000 630,000 (3) 105,000 (315,000) 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 0 village x 1.0 years x 6 time - 215,250 - - - 215,250 - fixed rate OSA 1 person 2 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Bima 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate

1 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION

2Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Sumbawa 7 village x 50% 4 village - - - - - - - Cluster village 1 person 3 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 4 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Dompu 5 village x 50% 2 village - - - - - - - Cluster village 1 person 2 village x 1.0 years x 6 time 6 210,000 1,260,000 (3) 210,000 (630,000) 3 210,000 630,000 fixed rate Remote village (several transport) 1 person 0 village x 1.0 years x 6 time - 430,500 - - - 430,500 - fixed rate OSA 1 person 2 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

- - - - - - - 2 Nusa Tenggara Timur - - - - - - -

Timor Tengah Selatan 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 105,000 630,000 (3) 105,000 (315,000) 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 215,250 215,250 - 1 215,250 215,250 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Timor Tengah Utara 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 126,000 756,000 (3) 126,000 (378,000) 3 126,000 378,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 258,300 258,300 - 1 258,300 258,300 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Manggarai 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Manggarai Barat 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 210,000 1,260,000 (3) 210,000 (630,000) 3 210,000 630,000 ceiling rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 430,500 430,500 - 1 430,500 430,500 ceiling rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Manggarai Timur 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 315,000 1,890,000 (3) 315,000 (945,000) 3 315,000 945,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 645,750 645,750 - 1 645,750 645,750 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Sumba Barat 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Sumba Tengah 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 105,000 630,000 (3) 105,000 (315,000) 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 215,250 215,250 - 1 215,250 215,250 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Sumba Barat Daya 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 105,000 630,000 (3) 105,000 (315,000) 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 215,250 215,250 - 1 215,250 215,250 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Sumba Timur 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Rote Ndao 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 262,500 1,575,000 (3) 262,500 (787,500) 3 262,500 787,500 fixed rate

1 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION

2Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 538,125 538,125 - 1 538,125 538,125 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Sikka 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 131,250 787,500 (3) 131,250 (393,750) 3 131,250 393,750 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 269,063 269,063 - 1 269,063 269,063 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Alor 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 262,500 1,575,000 (3) 262,500 (787,500) 3 262,500 787,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 538,125 538,125 - 1 538,125 538,125 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Kupang 7 village x 50% 4 village - - - - - - - Cluster village 1 person 3 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 4 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Lembata 5 village x 50% 2 village - - - - - - - Cluster village 1 person 2 village x 1.0 years x 6 time 6 210,000 1,260,000 (3) 210,000 (630,000) 3 210,000 630,000 fixed rate Remote village (several transport) 1 person 0 village x 1.0 years x 6 time - 430,500 - - - 430,500 - fixed rate OSA 1 person 2 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Sabu raijua 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 262,500 1,575,000 (3) 262,500 (787,500) 3 262,500 787,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 538,125 538,125 - 1 538,125 538,125 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Flores Timur 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 105,000 630,000 (3) 105,000 (315,000) 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 215,250 215,250 - 1 215,250 215,250 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Belu 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 (3) 322,875 (968,625) (2) 322,875 (645,750) fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000

Nagekeo 7 village x 50% 4 village - - - - - - - Cluster village 1 person 3 village x 1.0 years x 6 time 6 105,000 630,000 (3) 105,000 (315,000) 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 215,250 215,250 - 1 215,250 215,250 fixed rate OSA 1 person 4 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

Ende 7 village x 50% 4 village - - - - - - - Cluster village 1 person 3 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 4 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate

1.2.9 FMS to Provincial [2016] - - 51,828,000 - (28,952,000) - - 22,876,000 - From Mataram to BaliAir Transport 1 person x 1.0 years x 12 time 12 2,604,000 31,248,000 (8) 2,604,000 (20,832,000) 4 2,604,000 10,416,000 ceiling rate Sea Transport 1 person x 1.0 years x 12 time - - - - - - - ceiling rate Inland Transport 1 person x 1.0 years x 12 time 12 315,000 3,780,000 (8) 315,000 (2,520,000) 4 315,000 1,260,000 fixed rate Accomodation 1 person x 1.0 years x 12 time x - days 24 300,000 7,200,000 (8) 300,000 (2,400,000) 16 300,000 4,800,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x 12 time x 1 days 48 200,000 9,600,000 (16) 200,000 (3,200,000) 32 200,000 6,400,000 fixed rate

1.2.8 Monitoring Evaluation New District to Village [ Pamsimas 3] - 10,807,500 10,807,500 Ngada - - - -

Cluster village 1 person 4 village x 1.0 years x 3 time 3 210,000 630,000 3 210,000 630,000 fixed rate

1 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION

2Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 430,500 1,291,500 3 430,500 1,291,500 fixed rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate

Malaka - - - - Cluster village 1 person 4 village x 1.0 years x 3 time 3 210,000 630,000 3 210,000 630,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 430,500 1,291,500 3 430,500 1,291,500 fixed rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate

Lombok Barat - - - - Cluster village 1 person 4 village x 1.0 years x 3 time 3 105,000 315,000 3 105,000 315,000 ceiling rate Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 215,250 645,750 3 215,250 645,750 ceiling rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate

Sumbawa Barat - - - - Cluster village 1 person 4 village x 1.0 years x 3 time 3 105,000 315,000 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 215,250 645,750 3 215,250 645,750 fixed rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate

Bangli - - - - Cluster village 1 person 4 village x 1.0 years x 3 time 3 105,000 315,000 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 215,250 645,750 3 215,250 645,750 fixed rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate

Bulelelng - - - - Cluster village 1 person 4 village x 1.0 years x 3 time 3 105,000 315,000 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 215,250 645,750 3 215,250 645,750 fixed rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate

Jembrana - - - - Cluster village 1 person 4 village x 1.0 years x 3 time 3 105,000 315,000 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 215,250 645,750 3 215,250 645,750 fixed rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate

Gianyar - - - - Cluster village 1 person 4 village x 1.0 years x 3 time 3 105,000 315,000 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 215,250 645,750 3 215,250 645,750 fixed rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate

Management Fee (10%) 40,980,898.75 (3,671,562.50) 37,309,336.25

1 3 13 14 15 10 11 12 13 14 15 16B REIMBURSABLE COST

1.3.1 COORDINATION MEETING REGULER 1,536,320,000 - - (134,979,250) 1,401,340,750 1 District to Province 1,077,091,200 (167,610,000) 909,481,200 - a Bali dan Nusa Tenggara Barat -

From Tabanan to MataramAir Transport 2 person x 1.5 years x r-trip 12 2,604,000 31,248,000 (8) 2,604,000 (20,832,000) 4 2,604,000 10,416,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - (8) - - 4 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 315,000 3,780,000 (8) 315,000 (2,520,000) 4 315,000 1,260,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 (16) 300,000 (4,800,000) 8 300,000 2,400,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 (24) 200,000 (4,800,000) 12 200,000 2,400,000 fixed rate

- - - - - - - - From Lombok Utara to Mataram - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 420,000 5,040,000 (8) 420,000 (3,360,000) 4 420,000 1,680,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 (16) 300,000 (4,800,000) 8 300,000 2,400,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 (24) 200,000 (4,800,000) 12 200,000 2,400,000 fixed rate

- - - - - - - - From Lombok Timur to Mataram - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 346,500 4,158,000 (8) 346,500 (2,772,000) 4 346,500 1,386,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 (16) 300,000 (4,800,000) 8 300,000 2,400,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 (24) 200,000 (4,800,000) 12 200,000 2,400,000 fixed rate

- - - - - - - - From Lombok Tengah to Mataram - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 173,250 2,079,000 (8) 173,250 (1,386,000) 4 173,250 693,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 (16) 300,000 (4,800,000) 8 300,000 2,400,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 (24) 200,000 (4,800,000) 12 200,000 2,400,000 fixed rate

- - - - - - - - From Bima to Mataram - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,730,000 32,760,000 (8) 2,730,000 (21,840,000) 4 2,730,000 10,920,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 367,500 4,410,000 (8) 367,500 (2,940,000) 4 367,500 1,470,000 fixed rate

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 (16) 300,000 (4,800,000) 8 300,000 2,400,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Sumbawa to Mataram - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,730,000 32,760,000 (8) 2,730,000 (21,840,000) 4 2,730,000 10,920,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 367,500 4,410,000 (8) 367,500 (2,940,000) 4 367,500 1,470,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 (16) 300,000 (4,800,000) 8 300,000 2,400,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 (24) 200,000 (4,800,000) 12 200,000 2,400,000 fixed rate

- - - - - - - - From Dompu to Mataram - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,730,000 32,760,000 (8) 2,730,000 (21,840,000) 4 2,730,000 10,920,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - (8) - - 4 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 367,500 4,410,000 (8) 367,500 (2,940,000) 4 367,500 1,470,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 (16) 300,000 (4,800,000) 8 300,000 2,400,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 (24) 200,000 (4,800,000) 12 200,000 2,400,000 fixed rate

- - - - - - - - Comsumsi for Coordination Meeting (Lunch, Snack and Coffee) 20 person x 1.5 years x 240 75,000 18,000,000 75,000 - 240 75,000 18,000,000 fixed rate Stationary/Material kit 1 LS x 1.5 years x 6 1,000,000 6,000,000 1,000,000 - 6 1,000,000 6,000,000 fixed rate Sewa Ruang Rapat 1.5 years x 12 750,000 9,000,000 750,000 - 12 750,000 9,000,000 fixed rate

- - - - - - - - b Nusa Tenggara Timur 1 - - - - - - - - -

From Manggarai to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,625,000 31,500,000 2,625,000 - 12 2,625,000 31,500,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 525,000 6,300,000 525,000 - 12 525,000 6,300,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Manggarai Barat to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,625,000 31,500,000 2,625,000 - 12 2,625,000 31,500,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 525,000 6,300,000 525,000 - 12 525,000 6,300,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Ende to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,625,000 31,500,000 2,625,000 - 12 2,625,000 31,500,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 262,500 3,150,000 262,500 - 12 262,500 3,150,000 fixed rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Manggarai Timur to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 1,942,500 23,310,000 1,942,500 - 12 1,942,500 23,310,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 236,250 2,835,000 236,250 - 12 236,250 2,835,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Flores Timur to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 1,942,500 23,310,000 1,942,500 - 12 1,942,500 23,310,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 236,250 2,835,000 236,250 - 12 236,250 2,835,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Sikka to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 1,312,500 15,750,000 1,312,500 - 12 1,312,500 15,750,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 236,250 2,835,000 236,250 - 12 236,250 2,835,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Lembata to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 1,312,500 15,750,000 1,312,500 - 12 1,312,500 15,750,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 236,250 2,835,000 236,250 - 12 236,250 2,835,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Nagekeo to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,310,000 27,720,000 2,310,000 - 12 2,310,000 27,720,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 315,000 3,780,000 315,000 - 12 315,000 3,780,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Alor to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,100,000 25,200,000 2,100,000 - 12 2,100,000 25,200,000 ceiling rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 315,000 3,780,000 315,000 - 12 315,000 3,780,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - Comsumsi for Coordination Meeting (Lunch, Snack and Coffee) 26 person x 1.5 years x 312 75,000 23,400,000 75,000 - 312 75,000 23,400,000 fixed rate Stationary/Material kit 1 LS x 1.5 years x 6 1,000,000 6,000,000 1,000,000 - 6 1,000,000 6,000,000 fixed rate Sewa Ruang Rapat 1.5 years x 12 750,000 9,000,000 750,000 - 12 750,000 9,000,000 fixed rate

- - - - - - - - b Nusa Tenggara Timur 2 - - - - - - - - -

From Kupang to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 110,250 1,323,000 110,250 - 12 110,250 1,323,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Timor Tengah Selatan to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 88,200 1,058,400 88,200 - 12 88,200 1,058,400 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Timor Tengah Utara to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 176,400 2,116,800 176,400 - 12 176,400 2,116,800 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Belu to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 294,000 3,528,000 294,000 - 12 294,000 3,528,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Sumba Barat to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,240,000 26,880,000 2,240,000 - 12 2,240,000 26,880,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Inland Transport 2 person x 1.5 years x r-trip 12 367,500 4,410,000 367,500 - 12 367,500 4,410,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Sumba Tengah to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,240,000 26,880,000 2,240,000 - 12 2,240,000 26,880,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 367,500 4,410,000 367,500 - 12 367,500 4,410,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Sumba Barat Daya to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,240,000 26,880,000 2,240,000 - 12 2,240,000 26,880,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 367,500 4,410,000 367,500 - 12 367,500 4,410,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Sumba Timur to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,100,000 25,200,000 2,100,000 - 12 2,100,000 25,200,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 315,000 3,780,000 315,000 - 12 315,000 3,780,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Sabu Raijua to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,520,000 30,240,000 2,520,000 - 12 2,520,000 30,240,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 367,500 4,410,000 367,500 - 12 367,500 4,410,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - From Rote Ndao to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 315,000 3,780,000 315,000 - 12 315,000 3,780,000 ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 315,000 3,780,000 315,000 - 12 315,000 3,780,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate

- - - - - - - - Comsumsi for Coordination Meeting (Lunch, Snack and Coffee) 28 person x 1.5 years x 336 75,000 25,200,000 75,000 - 336 75,000 25,200,000 fixed rate Stationary/Material kit 1 LS x 1.5 years x 6 1,000,000 6,000,000 1,000,000 - 6 1,000,000 6,000,000 fixed rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Sewa Ruang Rapat 1.5 years x 12 750,000 9,000,000 - 750,000 - 12 750,000 9,000,000 fixed rate

2 Province to Regional 18 71,427,000 - 71,427,000 a From Nusa Tenggara Barat (Mataram) to Kupang

Air Transport 3 person 1.5 years x r-trip 18 2,289,000 41,202,000 - 18 2,289,000 41,202,000 ceiling rate Inland Transport 3 person 1.5 years x r-trip 18 262,500 4,725,000 - 18 262,500 4,725,000 fixed rate Accomodation 3 person 1.5 years x r-trip 36 300,000 10,800,000 - 36 300,000 10,800,000 ceiling rate OSA (Fixed) 3 person 1.5 years x r-trip 54 200,000 10,800,000 - 54 200,000 10,800,000 fixed rate

- - - - - - - b From Nusa Tenggara Timur (Kupang) to Kupang - - - - - - -

Accomodation 3 person 1.5 years x r-trip - - - - - - - ceiling rate OSA (Fixed) 3 person 1.5 years x r-trip 18 - - - 18 - - fixed rate

- - - - - - - Comsumsi for Coordination Meeting 13 person 1.5 years x Person 156 25,000 3,900,000 - 156 25,000 3,900,000 fixed rate (Lunch+Snack) - -

3 District to Regional 259,170,300 - 259,170,300 1 Bali dan Nusa Tenggara Barat

From Tabanan to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,604,000 7,812,000 - 3 2,604,000 7,812,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 315,000 945,000 - 3 315,000 945,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - Nusa Tenggara Barat - - - - - - - From Lombok Utara to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,550,000 7,650,000 - 3 2,550,000 7,650,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 400,000 1,200,000 - 3 400,000 1,200,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Lombok Timur to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,550,000 7,650,000 - 3 2,550,000 7,650,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 400,000 1,200,000 - 3 400,000 1,200,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Lombok Tengah to Kupang - - - - - - -

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Air Transport 1 person 1.5 years x r-trip 3 2,550,000 7,650,000 - 3 2,550,000 7,650,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 400,000 1,200,000 - 3 400,000 1,200,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Bima to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,550,000 7,650,000 - 3 2,550,000 7,650,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 400,000 1,200,000 - 3 400,000 1,200,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Sumbawa to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,550,000 7,650,000 - 3 2,550,000 7,650,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 400,000 1,200,000 - 3 400,000 1,200,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Dompu to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,550,000 7,650,000 - 3 2,550,000 7,650,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 400,000 1,200,000 - 3 400,000 1,200,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - 2 Nusa Tenggara Timur - - - - - - -

From Timor Tengah Selatan to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 - - - 3 - - ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 88,200 264,600 - 3 88,200 264,600 fixed rate Accomodation 1 person 1.5 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 6 200,000 1,200,000 - 6 200,000 1,200,000 fixed rate

- - - - - - - From Timor Tengah Utara to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 - - - 3 - - ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 176,400 529,200 - 3 176,400 529,200 fixed rate Accomodation 1 person 1.5 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2OSA (Fixed) 1 person 1.5 years x r-trip 6 200,000 1,200,000 - 6 200,000 1,200,000 fixed rate

- - - - - - - From Manggarai to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,625,000 7,875,000 - 3 2,625,000 7,875,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 262,500 787,500 - 3 262,500 787,500 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Manggarai Barat to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,625,000 7,875,000 - 3 2,625,000 7,875,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 262,500 787,500 - 3 262,500 787,500 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Manggarai Timur to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 1,942,500 5,827,500 - 3 1,942,500 5,827,500 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 236,250 708,750 - 3 236,250 708,750 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Sumba Barat to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,240,000 6,720,000 - 3 2,240,000 6,720,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 367,500 1,102,500 - 3 367,500 1,102,500 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Sumba Tengah to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,240,000 6,720,000 - 3 2,240,000 6,720,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 367,500 1,102,500 - 3 367,500 1,102,500 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Sumba Barat Daya to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,240,000 6,720,000 - 3 2,240,000 6,720,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 367,500 1,102,500 - 3 367,500 1,102,500 fixed rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Sumba Timur to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,100,000 6,300,000 - 3 2,100,000 6,300,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 315,000 945,000 - 3 315,000 945,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Rote Ndao to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 - - - 3 - - ceiling rate Sea Transport 1 person 1.5 years x r-trip 3 315,000 945,000 - 3 315,000 945,000 ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 315,000 945,000 - 3 315,000 945,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Sikka to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 1,312,500 3,937,500 - 3 1,312,500 3,937,500 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 236,250 708,750 - 3 236,250 708,750 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Alor to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,100,000 6,300,000 - 3 2,100,000 6,300,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 315,000 945,000 - 3 315,000 945,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Kupang to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 - - - 3 - - ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 100,000 300,000 - 3 100,000 300,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Lembata to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 1,312,500 3,937,500 - 3 1,312,500 3,937,500 ceiling rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 236,250 708,750 - 3 236,250 708,750 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Sabu Raijua to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,520,000 7,560,000 - 3 2,520,000 7,560,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 367,500 1,102,500 - 3 367,500 1,102,500 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Flores Timur to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 1,942,500 5,827,500 - 3 1,942,500 5,827,500 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 236,250 708,750 - 3 236,250 708,750 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Belu to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 - - - 3 - - ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 294,000 882,000 - 3 294,000 882,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Nagekeo to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,310,000 6,930,000 - 3 2,310,000 6,930,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 315,000 945,000 - 3 315,000 945,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

- - - - - - - From Ende to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,625,000 7,875,000 - 3 2,625,000 7,875,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 262,500 787,500 - 3 262,500 787,500 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

23 District to Regional Coordination for Coaching 128,631,500 - 128,631,500 1 Bali dan Nusa Tenggara Barat

From Tabanan to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 5,604,000 5,604,000 - 1 5,604,000 5,604,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 315,000 315,000 - 1 315,000 315,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - Nusa Tenggara Barat - - - - - - - From Lombok Utara to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 4,550,000 4,550,000 - 1 4,550,000 4,550,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 400,000 400,000 - 1 400,000 400,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Lombok Timur to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 4,550,000 4,550,000 - 1 4,550,000 4,550,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 400,000 400,000 - 1 400,000 400,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Lombok Tengah to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 4,550,000 4,550,000 - 1 4,550,000 4,550,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 400,000 400,000 - 1 400,000 400,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Bima to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 4,550,000 4,550,000 - 1 4,550,000 4,550,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 400,000 400,000 - 1 400,000 400,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Sumbawa to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 4,550,000 4,550,000 - 1 4,550,000 4,550,000 ceiling rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 400,000 400,000 - 1 400,000 400,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Dompu to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 4,550,000 4,550,000 - 1 4,550,000 4,550,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 400,000 400,000 - 1 400,000 400,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - 2 Nusa Tenggara Timur - - - - - - -

From Timor Tengah Selatan to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 250,000 250,000 - 1 250,000 250,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Timor Tengah Utara to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 350,000 350,000 - 1 350,000 350,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Manggarai to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,625,000 3,625,000 - 1 3,625,000 3,625,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 262,500 262,500 - 1 262,500 262,500 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Manggarai Barat to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,625,000 3,625,000 - 1 3,625,000 3,625,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 262,500 262,500 - 1 262,500 262,500 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2

- - - - - - - From Manggarai Timur to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 2,942,500 2,942,500 - 1 2,942,500 2,942,500 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 236,250 236,250 - 1 236,250 236,250 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Sumba Barat to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,240,000 3,240,000 - 1 3,240,000 3,240,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 367,500 367,500 - 1 367,500 367,500 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Sumba Tengah to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,240,000 3,240,000 - 1 3,240,000 3,240,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 367,500 367,500 - 1 367,500 367,500 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Sumba Barat Daya to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,240,000 3,240,000 - 1 3,240,000 3,240,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 367,500 367,500 - 1 367,500 367,500 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Sumba Timur to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,100,000 3,100,000 - 1 3,100,000 3,100,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 315,000 315,000 - 1 315,000 315,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Rote Ndao to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 415,000 415,000 - 1 415,000 415,000 ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 315,000 315,000 - 1 315,000 315,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Sikka to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 2,312,500 2,312,500 - 1 2,312,500 2,312,500 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 236,250 236,250 - 1 236,250 236,250 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Alor to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,100,000 3,100,000 - 1 3,100,000 3,100,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 315,000 315,000 - 1 315,000 315,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Kupang to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 150,000 150,000 - 1 150,000 150,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Lembata to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 2,312,500 2,312,500 - 1 2,312,500 2,312,500 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 236,250 236,250 - 1 236,250 236,250 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Sabu Raijua to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 2,520,000 2,520,000 - 1 2,520,000 2,520,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 367,500 367,500 - 1 367,500 367,500 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Flores Timur to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 2,542,500 2,542,500 - 1 2,542,500 2,542,500 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 236,250 236,250 - 1 236,250 236,250 fixed rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Belu to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 450,000 450,000 - 1 450,000 450,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Nagekeo to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,310,000 3,310,000 - 1 3,310,000 3,310,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 315,000 315,000 - 1 315,000 315,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

- - - - - - - From Ende to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,625,000 3,625,000 - 1 3,625,000 3,625,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 262,500 262,500 - 1 262,500 262,500 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate

3 New District Pamsimas 3 to Province Coordination for Coaching 32,630,750 111,223,439 From Ngada to Kupang - - - - Air Transport 1 person x 1.0 years x r-trip 1 2,625,000 2,625,000 1 2,625,000 2,625,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip - - - - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 525,000 525,000 1 525,000 525,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate

From Malaka to Kupang - - - - Air Transport 1 person x 1.0 years x r-trip - - - - ceiling rate Sea Transport 1 person x 1.0 years x r-trip - - - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 394,000 394,000 1 394,000 394,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate

From Lombok Barat to Mataram - - - - Air Transport 1 person 1.5 years x r-trip - - - - ceiling rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Sea Transport 1 person 1.5 years x r-trip - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 1 273,250 273,250 1 173,250 273,250 fixed rate Accomodation 1 person 1.5 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate

From Sumbawa Barat to Mataram - - - - Air Transport 2 person x 1.5 years x r-trip 1 2,730,000 2,730,000 1 2,730,000 2,730,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip - - - - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 1 367,500 367,500 1 367,500 367,500 fixed rate Accomodation 2 person x 1.5 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate

From Bangli to MataramAir Transport 2 person x 1.5 years x r-trip 1 2,604,000 2,604,000 1 2,604,000 2,604,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip - - - - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 1 415,000 415,000 1 415,000 415,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate

- - - - - From Buleleng to MataramAir Transport 2 person x 1.5 years x r-trip 1 2,604,000 2,604,000 1 2,604,000 2,604,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip - - - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 1 435,000 435,000 1 435,000 435,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate

From Jembrana to MataramAir Transport 2 person x 1.5 years x r-trip 1 2,604,000 2,604,000 1 2,604,000 2,604,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip - - - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 1 435,000 435,000 1 435,000 435,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate

From Gianyar to MataramAir Transport 2 person x 1.5 years x r-trip 1 2,604,000 2,604,000 1 2,604,000 2,604,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip - - - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 1 415,000 415,000 1 415,000 415,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate

Management Fee 10% of [ 2 ] 153,632,000 (13,497,925) 140,134,075

1 3 13 14 15 10 11 12 13 14 15 16B REIMBURSABLE COST

1.3.2 COORDINATION MEETING for SEVERAL EVENT/REQUEST 674,778,600 - - (405,274,250) 269,504,350 1 From Regional to Province/District/Village 37,170,000 (20,560,000) 16,610,000

Air Transport 2 person x 3.0 years r-trip 8 2,625,000 21,960,000 (4) 2,625,000 (10,500,000) 4 2,625,000 11,460,000 ceiling rate Sea Transport 2 person x 3.0 years r-trip 9 315,000 2,700,000 (4) 315,000 (1,260,000) 5 315,000 1,440,000 ceiling rate Inland Transport 2 person x 3.0 years r-trip 9 500,000 4,500,000 (4) 500,000 (2,000,000) 5 500,000 2,500,000 fixed rate Accomodation 2 person x 3.0 years r-trip 15 300,000 4,500,000 (12) 300,000 (3,600,000) 3 300,000 900,000 ceiling rate OSA (Fixed) 2 person x 3.0 years r-trip 18 200,000 3,510,000 (16) 200,000 (3,200,000) 2 200,000 310,000 fixed rate

- - - - 2 From Province to District/Village - - 37,170,000 (20,560,000) - - 16,610,000

Air Transport 3 prov x 2 person x 3.0 years r-trip 8 2,625,000 21,960,000 (4) 2,625,000 (10,500,000) 4 2,625,000 11,460,000 ceiling rate Sea Transport 3 prov x 2 person x 3.0 years r-trip 9 315,000 2,700,000 (4) 315,000 (1,260,000) 5 315,000 1,440,000 ceiling rate Inland Transport 3 prov x 2 person x 3.0 years r-trip 9 500,000 4,500,000 (4) 500,000 (2,000,000) 5 500,000 2,500,000 fixed rate Accomodation 3 prov x 2 person x 3.0 years r-trip 15 300,000 4,500,000 (12) 300,000 (3,600,000) 3 300,000 900,000 ceiling rate OSA (Fixed) 3 prov x 2 person x 3.0 years r-trip 18 200,000 3,510,000 (16) 200,000 (3,200,000) 2 200,000 310,000 fixed rate

- - - - 3 From District to Province - - 600,438,600 (364,154,250) - - 236,284,350 a Bali and Nusa Tenggara Barat - - 12,957,000 - - - 12,957,000 1 From Tabanan to Mataram - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 3 2,604,000 7,812,000 2,604,000 - 3 2,604,000 7,812,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - - - - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 3 315,000 945,000 315,000 - 3 315,000 945,000 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 6 300,000 1,800,000 300,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 12 200,000 2,400,000 200,000 - 12 200,000 2,400,000 fixed rate

- - - - Nusa Tenggara Barat - - 105,454,500 (71,328,750) - - 34,125,750

2 From Lombok Utara to Mataram - - - - - - Air Transport 2 person x 2.0 years x 2 district r-trip - - - - - - - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - - - - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 3 420,000 1,260,000 420,000 - 3 420,000 1,260,000 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 6 300,000 1,800,000 300,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 12 200,000 2,400,000 200,000 - 12 200,000 2,400,000 fixed rate

- - - - - - - - 3 From Lombok Timur to Mataram - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip - - - - - - - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - - - - - - ceiling rate

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Inland Transport 2 person x 2.0 years x 2 district r-trip 3 346,500 1,039,500 346,500 - 3 346,500 1,039,500 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 6 300,000 1,800,000 300,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 48 2 person x 2.0 years x 2 district r-trip 30 200,000 6,000,000 200,000 - 30 200,000 6,000,000 fixed rate

- - - - - - - - 4 From Lombok Tengah to Mataram - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 10 173,250 1,800,000 (5) 173,250 (866,250) 5 173,250 933,750 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 20 300,000 6,000,000 (10) 300,000 (3,000,000) 10 300,000 3,000,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 30 200,000 6,000,000 (15) 200,000 (3,000,000) 15 200,000 3,000,000 fixed rate

- - - - - - - - 5 From Bima to Mataram - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 6 2,730,000 16,380,000 (5) 2,730,000 (13,650,000) 1 2,730,000 2,730,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 6 367,500 2,205,000 (5) 367,500 (1,837,500) 1 367,500 367,500 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 12 300,000 3,600,000 (10) 300,000 (3,000,000) 2 300,000 600,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 18 200,000 3,600,000 (15) 200,000 (3,000,000) 3 200,000 600,000 fixed rate

- - - - - - - - 6 From Sumbawa to Mataram - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 6 2,730,000 16,380,000 (5) 2,730,000 (13,650,000) 1 2,730,000 2,730,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 6 367,500 2,205,000 (5) 367,500 (1,837,500) 1 367,500 367,500 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 12 300,000 3,600,000 (10) 300,000 (3,000,000) 2 300,000 600,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 18 200,000 3,600,000 (15) 200,000 (3,000,000) 3 200,000 600,000 fixed rate

- - - - - - - - 7 From Dompu to Mataram - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 6 2,730,000 16,380,000 (5) 2,730,000 (13,650,000) 1 2,730,000 2,730,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 6 367,500 2,205,000 (5) 367,500 (1,837,500) 1 367,500 367,500 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 12 300,000 3,600,000 (10) 300,000 (3,000,000) 2 300,000 600,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 18 200,000 3,600,000 (15) 200,000 (3,000,000) 3 200,000 600,000 fixed rate

- - - - - b Nusa Tenggara Timur - - 482,027,100 - (292,825,500) - - 189,201,600 1 From Timor Tengah Selatan to Kupang - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 8 88,200 716,400 (5) 88,200 (441,000) 3 88,200 275,400 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - -

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

22 From Timor Tengah Utara to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 8 176,400 1,429,200 (5) 176,400 (882,000) 3 176,400 547,200 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - - 3 From Manggarai to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,625,000 21,000,000 (5) 2,625,000 (13,125,000) 3 2,625,000 7,875,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 8 262,500 2,100,000 (5) 262,500 (1,312,500) 3 262,500 787,500 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - - 4 From Manggarai Barat to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,625,000 21,000,000 (5) 2,625,000 (13,125,000) 3 2,625,000 7,875,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 8 262,500 2,100,000 (5) 262,500 (1,312,500) 3 262,500 787,500 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - -

5 From Manggarai Timur to Kupang - - - - - - - - Air Transport 2 person x 2.0 years x 2 district r-trip 15 1,942,500 29,137,500 (5) 1,942,500 (9,712,500) 10 1,942,500 19,425,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 8 236,250 1,890,000 (5) 236,250 (1,181,250) 3 236,250 708,750 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - - 6 From Sumba Barat to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,240,000 17,920,000 (5) 2,240,000 (11,200,000) 3 2,240,000 6,720,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 8 735,000 5,880,000 (5) 735,000 (3,675,000) 3 735,000 2,205,000 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - - 7 From Sumba Tengah to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,240,000 17,920,000 (5) 2,240,000 (11,200,000) 3 2,240,000 6,720,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 8 367,500 2,940,000 (5) 367,500 (1,837,500) 3 367,500 1,102,500 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2

- - - - - - - - 8 From Sumba Barat Daya to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,240,000 17,920,000 (5) 2,240,000 (11,200,000) 3 2,240,000 6,720,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 367,500 2,940,000 (5) 367,500 (1,837,500) 3 367,500 1,102,500 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - - 9 From Sumba Timur to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,100,000 16,800,000 (5) 2,100,000 (10,500,000) 3 2,100,000 6,300,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 315,000 2,520,000 (5) 315,000 (1,575,000) 3 315,000 945,000 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - - 10 From Rote Ndao to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip 8 315,000 2,400,000 (5) 315,000 (1,575,000) 3 315,000 825,000 ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 315,000 2,520,000 (5) 315,000 (1,575,000) 3 315,000 945,000 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - - 11 From Sikka to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 1,312,500 10,500,000 (5) 1,312,500 (6,562,500) 3 1,312,500 3,937,500 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 236,250 1,890,000 (5) 236,250 (1,181,250) 3 236,250 708,750 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - - 12 From Alor to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,100,000 16,800,000 (5) 2,100,000 (10,500,000) 3 2,100,000 6,300,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 315,000 2,520,000 (5) 315,000 (1,575,000) 3 315,000 945,000 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - - 13 From Kupang to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 110,250 882,000 (5) 110,250 (551,250) 3 110,250 330,750 fixed rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - - 14 From Lembata to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 1,312,500 10,500,000 (5) 1,312,500 (6,562,500) 3 1,312,500 3,937,500 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 236,250 1,890,000 (5) 236,250 (1,181,250) 3 236,250 708,750 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - - 15 From Sabu Raijua to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,520,000 20,160,000 (5) 2,520,000 (12,600,000) 3 2,520,000 7,560,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 183,750 1,470,000 (5) 183,750 (918,750) 3 183,750 551,250 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - - 16 From Flores Timur to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 1,942,500 15,540,000 (5) 1,942,500 (9,712,500) 3 1,942,500 5,827,500 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 236,250 1,890,000 (5) 236,250 (1,181,250) 3 236,250 708,750 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - - 17 From Belu to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 294,000 2,352,000 (5) 294,000 (1,470,000) 3 294,000 882,000 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - - 18 From Nagekeo to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,310,000 18,480,000 (5) 2,310,000 (11,550,000) 3 2,310,000 6,930,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 315,000 2,520,000 (5) 315,000 (1,575,000) 3 315,000 945,000 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

- - - - - - - - 19 From Ende to Kupang - - - - - - - -

Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,625,000 21,000,000 (5) 2,625,000 (13,125,000) 3 2,625,000 7,875,000 ceiling rate

1 3 13 14 15 10 11 12 13 14 15 16

VARIANTIONS CONTRACT AMANDEMENT 8

REMARKS VOL UNIT PRICE

[IDR] AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR] VOL UNIT

PRICE [IDR]

AMOUNT [IDR]

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2Sea Transport 2 person x 2.0 years x 2 district r-trip - - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 262,500 2,100,000 (5) 262,500 (1,312,500) 3 262,500 787,500 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate

Management Fee 10% 67,477,860 - - (40,527,425) 26,950,435 -

1 3 13 14 15 16B REIMBURSABLE COST

1.3.3 NATIONAL MEETING IN JAKARTA : as request/invitation by Owner - - 98,400,000 - 1 For Several Special Event from Region [PM] to Jakarta by Request 49,200,000

Air Transport 1 person x 3 years x 4 time x 1 r-trip 12 4,400,000 26,400,000 ceiling rate Inland Transport 1 person x 3 years x 4 time x 1 r-trip 12 300,000 2,400,000 fixed rate Accomodation 1 person x 3 years x 4 time x 3 days r-trip 36 300,000 10,800,000 ceiling rate OSA (Fixed) 1 person x 3 years x 4 time x 4 days r-trip 48 200,000 9,600,000 fixed rate

2 For Several Special Event from Province [PC] to Jakarta by Request 49,200,000 Air Transport 1 person x 3 years x 4 time x 1 r-trip 12 2,200,000 26,400,000 ceiling rate Inland Transport 1 person x 3 years x 4 time x 1 r-trip 12 300,000 2,400,000 fixed rate Accomodation 1 person x 3 years x 4 time x 3 days r-trip 36 300,000 10,800,000 ceiling rate OSA (Fixed) 1 person x 3 years x 4 time x 4 days r-trip 48 200,000 9,600,000 fixed rate

Management Fee 10% of [ 2 ] - - 9,840,000

REMARKS VOL

UNIT PRICE [IDR]

AMOUNT [IDR]

SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8

CONTRACT AMANDEMENT 7

NO. DESCRIPTION UNIT

2

COST ESTIMATE FOR REIMBURSABLEREGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)

1 3 13 14 15 16B REIMBURSABLE COST14 ADDITIONAL WORK (Pendampingan Kabupaten Baru, 2016) 158,300,000

1 From Regional/Province to New District 168 9,250,000 153,300,000 From Kupang - to Ngada/MalakaFrom Mataram - to Buleleng/Bangli/JembranaAir Transport 1 person x 1 Prov/Reg x 4 District x 2 time x 1 r-trip 14 5,500,000 77,000,000 ceiling rate Inland Transport 1 person x 1 Prov/Reg x 4 District x 2 time x 1 r-trip 14 3,000,000 42,000,000 ceiling rate Accomodation 1 person x 1 Prov/Reg x 4 District x 2 time x 4 days r-trip 56 300,000 16,800,000 fixed rate OSA (Fixed) 1 person x 1 Prov/Reg x 4 District x 2 time x 5 days r-trip 70 200,000 14,000,000 fixed rate Operasional selama pendampingan 1 person x 1 Prov/Reg x 4 District x 2 time x 1 r-trip 14 250,000 3,500,000 fixed rate

- 2 From Old District to New District 1,300,000 43,800,000 -

From Manggarai Timur - to NgadaFrom Belu - to MalakaFrom Lombok Tengah - to Lombok BaratFrom Tabanan - to GianyarFrom Mataram - to Sumbawa BaratAir Transport 2 person x 4 District x 2 time x 1 r-trip - - - Inland Transport 2 person x 4 District x 2 time x 1 r-trip 28 800,000 22,000,000 ceiling rate Accomodation 2 person x 4 District x 2 time x 4 days r-trip 32 300,000 9,600,000 ceiling rate OSA (Fixed) 2 person x 4 District x 2 time x 5 days r-trip 36 200,000 7,200,000 fixed rate Operasional selama pendampingan 2 person x 4 District x 2 time x 1 r-trip 20 250,000 5,000,000 fixed rate

Management Fee 10% 15,830,000 -

DRAFT AMENDMENT 8

2

NO. DESCRIPTION UNIT

CONTRACT AMANDEMENT 7

REMARKS VOL

UNIT PRICE [IDR]

AMOUNT [IDR]

APPENDIX E

ADVANCE PAYMENT GUARENTEE (No Change)

APPENDIX F

PERFORMANCE BANK GUARANTEE

(Change)