INVOICE NO 14_FC

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INVOICE NO 14_FC Powered By Docstoc
					                         EXPENDITURE OF INVOICE NO. 14 IN FOREIGN CURRENCY - PHASE II
                                                    National Management Consultant (NMC)
                        COMMUNITY BASED SETTLEMENT REHABILITATION AND RECONSTRUCTION PROJECT (CSRRP) IN EARTHQUAKE
                           AFFECT AREAS OF D.I. YOGYAKARTA AND CENTRAL JAVA, JAVA RECONSTRUCTION FUND (JRF) GRANT

Invoice Period     : May 01, 2008 - May 31, 2008
Loan No.           : Grant TF-090014-IND
Consultant         : PT. Mitra Lingkungan Dutaconsult
                     Ventura Building Floor 4th, Suite 405, Outer Ringroad
                     JL. R.A. Kartini No. 26, Cilandak Jakarta Selatan
Province / KMW     : Jawa Tengah - Yogyakarta
Contract           : KU.12.01/SATKER-DJCK/51/2007, 3 Mei 2007
Contract Period    : 16 February 2008 - 15 July 2008
                                                                                                                                         EURO Currency
                                                           CONTRACT            TOTAL PREVIOUS         INVOICE          TOTAL
   NO.            DESCRIPTION                                                                                                              BALANCE
                                                            PHASE - II            INVOICE           THIS PERIOD       TO DATE
    1                    2                                       3                   4                   5                6                    7

     I     REMUNERATION                                               95,000             43,130              19,000           62,130                32,870

    II     REIMBURSABLES                                               2,340                    -               -                   -                2,340



Total Payment Request                                                 97,340             43,130              19,000           62,130                35,210
VAT 10%                                                                9,734              4,313               1,900            6,213                 3,521
TOTAL                                                                107,074             47,443              20,900           68,343                38,731


                                                                                                                              Jakarta, July 2008
     SATKER Rehabilitasi/Rekonstruksi Rumah Pasca                                                                     PT. Mitra Lingkungan Dutaconsult
            Gempa Bumi DIY dan Jateng




         Aswin Grandiarto Sukahar, ST.MBEnv                                                                               D. Setiaji Hadiprayitno
                Project Manager NMC                                                                                          President Director
NATIONAL MANAGEMENT CONSULTANT (NMC)
COMMUNITY BASED SETTLEMENT REHABILITATION AND RECONSTRUCTION (CSRRR) IN EARTHQUAKE
AFFECT AREAS OF D.I YOGYAKARTA AND CENTRAL JAVA, JAVA RECONSTRUCTION FUND (JRF) GRANT

I.       REMUNERATION

                                                     CONTRACT PHASE - II            TOTAL PREVIOUS       INVOICE THIS PERIOD          TOTAL TO DATE               BALANCE
                    Description                    MM     RATE     AMOUNT      MM     RATE   AMOUNT      MM     RATE   AMOUNT      MM     RATE   AMOUNT    MM     RATE   AMOUNT



         Foreign Staff


     1   Team Leader          Frank WM Sutmuller   0.0    19,000           -   0.00 19,000           -   0.00 19,000           -   0.00 19,000         -   0.00 19,000           -


     2   Team Leader          W.J.H. Sikkel        5.0    19,000      95,000   2.27 19,000      43,130   1.00 19,000    19,000     3.27 19,000    62,130   1.73 19,000      32,870




Sub Total ForeignCurrency                          5.00               95,000   2.27             43,130   1.00           19,000     3.27           62,130   1.73             32,870
NATIONAL MANAGEMENT CONSULTANT (NMC)
COMMUNITY BASED SETTLEMENT REHABILITATION AND RECONSTRUCTION (CSRRR) IN EARTHQUAKE
AFFECT AREAS OF D.I YOGYAKARTA AND CENTRAL JAVA, JAVA RECONSTRUCTION FUND (JRF) GRANT

II.      REIMBURSABLES
II.1.    MOBILIZATION AND DEMOBILIZATION
                                                                      CONTRACT PHASE - II             TOTAL PREVIOUS            INVOICE THIS PERIOD            TOTAL TO DATE               BALANCE
                          Description
                                                               MM        RATE      AMOUNT        MM     RATE       AMOUNT   MM      RATE      AMOUNT      MM     RATE      AMOUNT   MM     RATE     AMOUNT



  II.1   MOBILIZATION AND DEMOBILIZATION

    1     Return flight between Amsterdam and Jakarta   RT     1.00     2,000.00      2,000.00   -                     -    -                         -   -                    -    1.00             2,000.00

    2     Miscellaneous Expenses

          - Exess Baggage 20 Kg (at Cost)               RT     1.00        40.00        40.00    -         40.00       -    -         40.00           -   -        40.00       -    1.00    40.00      40.00

          - Unaccompanied Baggage 40 Kg (at Cost)       RT     1.00        80.00        80.00    -         80.00       -    -         80.00           -   -        80.00       -    1.00    80.00      80.00

          - Miscellaneous travel expenses (at Cost)     Trip   1.00       100.00       100.00    -        100.00       -    -        100.00           -   -       100.00       -    1.00   100.00     100.00

          - Inland Travel in Home Country (at Cost)     Trip   1.00       120.00       120.00    -        120.00       -    -        120.00           -   -       120.00       -    1.00   120.00     120.00



          Jakarta - Jogjakarta - Jakarta                Trip   0.00          -              -    -             -       -    -           -             -   -          -         -     -        -           -

          Establishment Cost for International Expert   Ls     0.00          -              -    -             -       -    -           -             -   -          -         -     -        -           -



Sub Total ForeignCurrency                                      5.00                   2,340.00   -                     -    -                         -   -                    -    5.00             2,340.00

				
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