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Appendix J Correspondence

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August 01, 2017 SSE Paket 05 Kontraktor PT. Nusa

Enjiniring Tbk.

Perbaikan AMP

August 01, 2017 Lebiyanto Team Leader Leave request form

August 01, 2017 Badan Pelaksana

Jalan Nasional III

Direktur Preservasi Jalan

Penyampaian laporan tindak

lanjut temuan TFAC paket 14. Painan-Kambang

August 01, 2017 Site Supervisor Emgineer

Pejabat Pembuat Komitmen

Penanganan daerah Raising

paket 07 Inderapura-Tapan

WINRIP August 01, 2017 Site Supervisor

Engineer

Pejabat Pembuat Komitmen

Penanganan daerah Raising paket 07 Inderapura-Tapan WINRIP

August 01, 2017 Kepala Balai Besar Pelaksana Jalan Nasional

Direktur Preservasi Jalan

Penyampaian dokumen usulan perubahan kontrak paket 05 Simpang Rampa-Poriaha

August 03, 2017 Direktur Preservasi Jalan

Direktur Pengembangan Jaringan Jalan

Permohonan Perubahan Nilai Kontrak Pekerjaan dan Koreksi Final Nilai Penyesuaian Harga Kontrak Paket 03

August 03, 2017 Site Supervisor Engineer

Team Leader DSC Monthly Progress Report No. 25

paket 05 August 05, 2017 Direktur Pembangunan Jalan Direktur Pengembangan Jaringan Jalan

Penyampaian Kontrak Paket

Pekerjaan ÔÕ Öר ÙÖÚ Û ÜÝÝ ÙÝ ÞÚØÖÕ

For Development Of Slope

Stabilization, Design And

Management, Western

Indonesia Road, WINRIP IBRD Loan no. 8043-ID

August 07, 2017 Direktur

Pengembangan Jaringan Jalan

Direktur Jenderal Bina Marga

Laporan pelaksanaan paket 05, WINRIP IBRD Loan no. 8043-ID

August 07, 2017 Direktur

Pengembangan Jaringan Jalan

CTC-WINRIP Undangan Rapat Persiapan

Pendampingan Teknis

Penjaminan Mutu Paket-Paket WINRIP.

August 07, 2017 Balai Pelaksanaan

Jalan Nasional III

Direktorat Preservasi Jalan dan Direktorat Jenderal Bina Marga

Pembahasan Percepatan dan Penyelesaian paket 12 Kembang- Inderapura, WINRIP IBRD Loan no. 8043-ID

August 08, 2017 Direktur Preservasi Jalan

Direktur Pengembangan

Penyampaian Laporan Tindak Lanjut Audit TFAC paket 14

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Jaringan Jalan Painan-Kambang, WINRIP IBRD

Loan no. 8043-ID August 08, 2017 Site Supervisor

Engineer DSC WINRIP

Team Leader DSC WINRIP

Monthly Project Report (MPR) No. 12 paket 14, July 2017 August 08, 2017 Site Supervisor

Engineer DSC WINRIP

Team Leader DSC WINRIP

Monthly Project Report (MPR) No. 29 paket 15, July 2017 August 08, 2017 Site Supervisor

Engineer DSC WINRIP

Team Leader DSC WINRIP

Monthly Project Report (MPR) No. 19 paket 15, June 2017 August 08, 2017 Site Supervisor

Engineer DSC WINRIP

Team Leader DSC WINRIP

Quarterly Report (MPR) No. 04 paket 14, May, June, July 2017

August 09, 2017 Balai Pelaksanaan

Jalan Nasional III

Direktur Preservasi Jalan

Penyampaian laporan tindak

lanjut temuan TFAC paket 20 dan 21

August 09, 2017 Site Supervisor Engineer DSC WINRIP

Sub Project Manager 12 Sibolga, Cs

Hasil temuan TFAC paket 05 Simpang Rampa-Poriaha

August 09, 2017 Leti Hermawati CTC-WINRIP Surat Keterangan Sakit

August 10, 2017 Site Supervisor Engineer Package #13

Pejabat Pembuat Komitmen

Laporan tindak lanjut temuan TFAC paket 13

August 10, 2017 Direktur

Pengembangan Jaringan Jalan

Task Team Leader WINRIP

Submit follow up action of audit findings for TFAC package 14, WINRIP IBRD Loan no. 8043-ID

August 10, 2017 OIC PMU WINRIP CTC-WINRIP Undangan rapat percepatan

penyelesaian DELH Ruas jalan Sp. Rampa - Poriaha

August 10, 2017 OIC PMU WINRIP CTC-WINRIP Undangan rapat penyelesaian

tindak lanjut TFAC

August 11, 2017 Direktur

Pengembangan Jaringan Jalan

Task Team Leader WINRIP

Information Regarding The

Problem Of The Undue Invoice Under Package #14

August 14, 2017 Tri Wulan CTC-WINRIP Surat keterangan sakit

August 14, 2017 Balai Pelaksanaan

Jalan Nasional III

Direktur Preservasi Jalan

Penyampaian laporan tindak

lanjut temuan TFAC paket 08

August 14, 2017 Direktur

Pengembangan Jaringan Jalan

Task Team Leader WINRIP

Proposed additional contract value and extension of time for package No. 05

August 15, 2017 Lebiyartono CTC-WINRIP Surat keterangan sakit

Lebiyartono August 15, 2017 Site Supervisor

Engineer

Kontraktor PT. Nusa Konstruksi Enjiniring Tbk.

Training TFAC

August 15, 2017 Site Supervisor Engineer

Kontraktor PT. Nusa Konstruksi Enjiniring Tbk.

Saluran dan tanah longsor

August 15, 2017 Site Supervisor Engineer

Kontraktor PT. Nusa Konstruksi Enjiniring Tbk.

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August 15, 2017 PAP2PHLN PT. Perentjana djaja Submission of minutes meeting

August 18, 2017 Site Supervision Engineer

Team Leader DSC WINRIP

Laporan bulanan No. 11 paket no. 21 Juli 2017

August 21, 2017 Kepala Balai Besar Pelaksanaan Jalan Nasional V

Direktur Preservasi Jalan

Permohonan penambahan dana paket 17 Sp. Gunung Kemala- Pugung Tampak

August 21, 2017 Site Supervision Engineer

Team Leader DSC WINRIP

Monthly Project Report No. 16 paket 08 July 2017

August 21, 2017 Site Supervision Engineer

Team Leader DSC WINRIP

Quarterly report no. 05 period April, May and June 2017 package 08

August 21, 2017 Site Supervision Engineer

Team Leader DSC WINRIP

Monthly Project Report No. 15 paket 08 June 2017

August 21, 2017 OIC PIU WINRIP Balai Pelaksanaan

Jalan Nasional II Medan

Peninjauan lapangan paket

WINRIP di Provinsi Sumatera Utara

August 22, 2017 OIC PMU WINRIP Team Leader CTC

WINRIP

Undangan Rapat Evaluasi

Penanganan Dan Pengamanan Kemiringan Pemotongsn Tebing Pada Paket 05 Sp. Rampa - Poriaha

August 22, 2017 Direktur

Pengembangan Jaringan Jalan

Task Team Leader WINRIP

Submission Of Signed Contract

Technical Assistance For

Development Of Slope

Stabilization Design

August 22, 2017 OIC PIU WINRIP Direktur Preservasi

Jalan

Penyampaian Notulen Rapat

Tentang Hasil Tinjauan Lapangan Pada Paket Winrip Di Bengkulu Dan Sumatera Barat

August 22, 2017 OIC PMU WINRIP OIC PIU WINRIP Kelengkapan Dokumen Serah

Terima Pertama (Pho) Pekerjaan

Paket 02 Padang Sawah-

Simpang Empat August 23, 2017 Site Supervision

Engineer

Kontraktor PT. Nusa Konstruksi Enjiniring Tbk.

Audit Quality Assurance

August 23, 2017 Site Supervision Engineer

Kontraktor PT. Nusa Konstruksi Enjiniring Tbk.

Kalibrasi peralatan laboratorium

August 23, 2017 Satker Balai Pelaksanaan Jalan Nasional III

Renardet S.A Pengagantian Dan Mobilisasi

Staff AWP-3 Paket Ipuh-Seblat DSC WINRIP August 25, 2017 Direktur Pengembangan Jaringan Jalan Kepala Balai Pelaksanaan Jalan Nasional XIII

Kunjungan tim TFAC Bank Dunia untuk paket-paket WINRIP

August 25, 2017 Direktur

Pengembangan

Direktur Preservasi Jalan

Penyampaian surat Bank Dunia

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Jaringan Jalan Direktur

Pembangunan Jalan

dana dan perpanjangan waktu untuk paket No. 05 WINRIP

August 25, 2017 Kepala satuan kerja Balai Pelaksanaan

Jalan Nasional II

Penambahan kebutuhan alokasi dana pada paket-paket WINRIP (MYC) TA 2017 di lingkungan Satker Balai Pelaksanaan Jalan Nasional II Provinsi Sumatera Utara August 30, 2017 Direktur Pengembangan Jaringan Jalan Team Leader CTC WINRIP

Undangan pendampingan teknis penjaminan mutu untuk paket- paket WINRIP August 30, 2017 Direktur Pengembangan Jaringan Jalan Team Leader CTC WINRIP

Undangan rapat pembahasan

hasil pendampingan teknis

penjaminan mutu paket-paket WINRIP

August 30, 2017 Lut CTC WINRIP Surat keterangan sakit

August 31, 2017 Site Supervision Engineer

Kontraktor PT. Nusa Konstruksi Enjiniring Tbk.

Opname bersama di lapangan

August 31, 2017 Site Supervision Engineer

Kontraktor PT. Nusa Konstruksi Enjiniring Tbk.

Alat sensor di finisher

August 31, 2017 OIC PIU WINRIP Kasatker wilayah I

Sumbar

Kasatker wilayah I Bengkulu

Kelengkapan dokumen serah terima sementara (PHO) pada paket-paket WINRIP; WINRIP IBRD Loan 8043-ID

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August 01, 2017 Badan Pelaksana

Jalan Nasional III

Direktur Preservasi Jalan

Penyampaian laporan tindak

lanjut temuan TFAC paket 14. Painan-Kambang

August 03, 2017 Site Supervisor

Engineer

Team Leader DSC Monthly Progress Report No. 25

paket 05 August 07, 2017 Direktur Pengembangan Jaringan Jalan Direktur Jenderal Bina Marga

Laporan pelaksanaan paket 05, WINRIP IBRD Loan no. 8043-ID

August 08, 2017 Direktur Preservasi

Jalan

Direktur Pengembangan Jaringan Jalan

Penyampaian Laporan Tindak

Lanjut Audit TFAC paket 14

Painan-Kambang, WINRIP IBRD Loan no. 8043-ID

August 08, 2017 Site Supervisor

Engineer DSC WINRIP

Team Leader DSC WINRIP

Monthly Project Report (MPR) No. 12 paket 14, July 2017

August 08, 2017 Site Supervisor

Engineer DSC

Team Leader DSC WINRIP

Monthly Project Report (MPR) No. 29 paket 15, July 2017

WINRIP

August 08, 2017 Site Supervisor

Engineer DSC WINRIP

Team Leader DSC WINRIP

Monthly Project Report (MPR) No. 19 paket 15, June 2017

August 08, 2017 Site Supervisor

Engineer DSC WINRIP

Team Leader DSC WINRIP

Quarterly Report (MPR) No. 04 paket 14, May, June, July 2017

August 09, 2017 Balai Pelaksanaan

Jalan Nasional III

Direktur Preservasi Jalan

Penyampaian laporan tindak

lanjut temuan TFAC paket 20 dan 21

August 10, 2017 Site Supervisor

Engineer Package #13

Pejabat Pembuat Komitmen

Laporan tindak lanjut temuan TFAC paket 13

August 14, 2017 Balai Pelaksanaan

Jalan Nasional III

Direktur Preservasi Jalan

Penyampaian laporan tindak

lanjut temuan TFAC paket 08 August 18, 2017 Site Supervision

Engineer

Team Leader DSC WINRIP

Laporan bulanan No. 11 paket no. 21 Juli 2017

August 21, 2017 Site Supervision Engineer

Team Leader DSC WINRIP

Monthly Project Report No. 16 paket 08 July 2017

August 21, 2017 Site Supervision Engineer

Team Leader DSC WINRIP

Quarterly report no. 05 period April, May and June 2017 package 08

August 21, 2017 Site Supervision Engineer

Team Leader DSC WINRIP

Monthly Project Report No. 15 paket 08 June 2017 August 07, 2017 Direktur Pengembangan Jaringan Jalan

CTC-WINRIP Undangan Rapat Persiapan

Pendampingan Teknis

Penjaminan Mutu Paket-Paket WINRIP.

August 10, 2017 OIC PMU WINRIP CTC-WINRIP Undangan rapat percepatan

penyelesaian DELH Ruas jalan Sp. Rampa - Poriaha

August 10, 2017 OIC PMU WINRIP CTC-WINRIP Undangan rapat penyelesaian

tindak lanjut TFAC

August 22, 2017 OIC PMU WINRIP Team Leader CTC

WINRIP

Undangan Rapat Evaluasi

Penanganan Dan Pengamanan Kemiringan Pemotongsn Tebing Pada Paket 05 Sp. Rampa - Poriaha

! "#$ %& '( ) ' * + #, -,#. August 30, 2017 Direktur Pengembangan Jaringan Jalan Team Leader CTC WINRIP

Undangan pendampingan teknis penjaminan mutu untuk paket- paket WINRIP August 30, 2017 Direktur Pengembangan Jaringan Jalan Team Leader CTC WINRIP

Undangan rapat pembahasan

hasil pendampingan teknis

penjaminan mutu paket-paket WINRIP

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August 03, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Submission Report Of Coordinating and Monitoring Result For Restoration Base Camp Management Pakcage No. 15 (Sibolga-Bts. Tapel) and Work Plan For Completion DELH and IPPKH Package No. 05 (Sp. Rampa-Poriaha)

August 04, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Required Data for the next week Monday’s Meeting

August 14, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

As Built Documents of Package

No. 2: Padang Sawah –

Simpang Empat

August 14, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Submission of Signed Contract of Technical Assistance for

Development of Slope

Stabilization Design,

Management for Western

Indonesia Roads, WINRIP IBRD Loan No. 8043-ID.

August 15, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Recommendation of additional cost for Package No. 08: Bts. Kota Pariaman – Manggopoh; WINRIP

August 15, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Semestral (Mid-Term) Project Report Ending June 2017

August 15, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Submission of Explanatory Note Proposal of Loan Restructuring and Time Extension of Loan Closing Date WINRIP IBRD Loan No. 8043-ID

August 16, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Calculation of WINRIP budget requirements at the end of FY and end of Loan Closing Date

August 21, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Submission Of Evaluation Result For Replacement Of Team Leader Of DSC WINRIP

August 25, 2017 Team Leader CTC Team Leader DSC

WINRIP

Submission of public complaints regarding the implementation of WINRIP Packages No. 12 in West Sumatera Province

August 25, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Submission of public complaints regarding the implementation of WINRIP Packages No. 12 in West Sumatera Province

August 25, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Submission report of Road Safety Audit at construction stage for package No. 21 WINRIP

August 25, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Submission report of Road Safety Audit at construction stage for package No. 20

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August 25, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Submission report of Road Safety Audit at construction stage for package No. 08 WINRIP

August 28, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Transmission of quality inspection report for packages No. 05

August 28, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

CTC Evaluation of the proposal of DIPA revision of FY-17

August 31, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Submission of UKL&UPL, RKL&RPL Implementation Monitoring Reports for and Quarterly Implementation Monitoring Report for WINRIP Packages; WINRIP IBRD Loan 8043-ID

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August 03, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Submission Report Of Coordinating and Monitoring Result For Restoration Base Camp Management Pakcage No. 15 (Sibolga-Bts. Tapel) and Work Plan For Completion DELH and IPPKH Package No. 05 (Sp. Rampa-Poriaha)

August 15, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Semestral (Mid-Term) Project Report Ending June 2017

August 25, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Submission report of Road Safety Audit at construction stage for package No. 21 WINRIP

August 25, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Submission report of Road Safety Audit at construction stage for package No. 20 WINRIP

August 25, 2017 Team Leader CTC Officer in Charge

PMU WINRIP

Submission report of Road Safety Audit at construction stage for package No. 08 WINRIP

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