• Tidak ada hasil yang ditemukan

Appendix J Correspondence

õ öö÷ ø ùúûü ýþ ÿ ÿ ÷ öþ ø ù÷ ø÷

ý

June 02, 2017 PT. Perentjana Djaja Kasatker PAP2PHLN Pengajuan Pengunduran Diri

Personnel Community

Development Officer (Drs.

Yakobus Julianus) dari Proyek CTC Winrip

June 05, 2017 SSE Package 15 GS Package 15 Penyampaian Ke 2x Temuan

TFAC yang belum ditindak lanjuti sampai saat ini

June 05, 2017 SSE Package 05 Kontraktor Paket 05 Suling Air Pada Pasangan

Batu/Saluran

June 05, 2017 SSE Package 05 Kontraktor Paket 05 Sistem Monitoring di AMP

June 05, 2017 Ketua Tim Teknis

Pengawasan Rock Excavation

Kasatker PJN II Sumatera Utara, et al

Undangan Rapat Pembahasan Evaluasi Hasil Blasting Paket 05

June 06, 2017 SSE Package 05 Team Leader DSC

WINRIP

Monthly Progress Report No. 23, Period of May 2017

June 06, 2017 Direktur Jenderal

Bina Marga

Kepala BBPJN II Medan

Persetujuan Penambahan Item Baru Paket 15 Sibolga Bts. Tapsel (WINRIP)

June 06, 2017 SSE Package 05 PPK Sibolga, Cs Test Case SCM IV

June 07, 2017 GS Package 14 SSE Package 14 Uji Laboratorium Sampel

Bitumen Aspal

June 07, 2017 Direktur Preservasi

Jalan

Direktur Pengembangan Jaringan Jalan

Permohonan Perubahan Nilai Kontrak Paket 17 Sp. G. Kemala Pugung Tampak di Provinsi Lampung; WINRIP IBRD Loan No. 8043-ID

June 07, 2017 Direktur Preservasi

Jalan

Direktur Pengembangan Jaringan Jalan

Penyampaian Rencana Kerja

Pengelolaan dan Pemantauan Lingkungan (RKPPL) pada Paket

16: Seblat Ipuh, Laporan

Pelaksanaan Monitoring UKL & UPL pada Paket 20: Lubuk Alung Sicincin dan Paket 21: Lubuk Alung Kuraitaji, dan Laporan Monitoring Pelaksanaan RKPPL (Quarterly) 05, 07, 08,11, 12, 13, 14, 15, 16 dan 17; WINRIP IBRD Loan No. 8043-ID

June 07, 2017 Direktur Preservasi

Jalan

Direktur Pengembangan

Penyampaian Laporan

! "#$% &$ ' ( ) *) +

Jaringan Jalan pada Paket 12: Kambang

-Indrapura dan Paket 07:

Indrapura Tapan di Provinsi Sumatera Barat; WINRIP IBRD Loan No. 8043-ID

June 07, 2017 Team Leader DSC

WINRIP

GS Package 05 Instruction of the Provisional

Sum Regarding the Geotechnical Investigation and the Design of Cutting Slope of Excavation of Package No. 05 June 08, 2017 Direktur Pengembangan Jaringan Jalan Direktur Preservasi Jalan

Percepatan Penyerapan Loan WINRIP; WINRIP IBRD Loan No. 8043-ID

June 08, 2017 Kasatker PAP2PHLN PT. Perentjana Djaja,

Yongma Engineering Co Ltd, PT. Epadascon Permata Engineering Consultants, JV/JO

Penyampaian Hasil CV Lut S.A

Sadaryo Sebagai Community

Development Officer

June 08, 2017 Direktur Preservasi

Jalan

Kepala BPJN III Padang

Penyampaian Persetujuan Bank

Dunia Tentang Laporan

Monitoring Pelaksanaan LARAP Paket No. 13: Sp. Rukis Tj. Kemuning di Provinsi Bengkulu; WINRIP IBRD Loan 8043-ID

June 08, 2017 Direktur Preservasi

Jalan

Kepala BBBPJN II Medan, BBPJN V Palembang dan BPJN III Padang

Percepatan Penyerapan Loan WINRIP; WINRIP IBRD Loan No. 8043-ID June 08, 2017 Direktur Pembangunan Jalan Direktur Pengembangan Jaringan Jalan

Penyampaian Revisi Hasil

Klarifikasi Kontrak serta Draft Kontrak Pekerjaan Technical Assistance for Development of Slope Stabilization, Design and Management, WINRIP Loan IBRD 8043-ID

June 09, 2017 SSE Package 15 Team Leader DSC

WINRIP

Monthly Progress Report No. 18, Period of May 2017

June 09, 2017 SSE Package 14 Team Leader DSC

WINRIP

Monthly Progress Report (MPR) No. 09, April 2017

June 09, 2017 SSE Package 14 Team Leader DSC

WINRIP

Monthly Progress Report (MPR) No. 10, May 2017

June 09, 2017 Director of Road

Network Development

World Bank Submission of LARAP

Implementation Monitoring

Report for Package No. 07: Indrapura - Tapan and Package No. 12: Kambang Indrapura in

West Sumatera Province;

WINRIP Loan IBRD 8043-ID

June 09, 2017 Director of Road

Network

World Bank Submission of RKPPL Document

, -./ 0123 42 5 6 .7 87 .9

Development Implementation Monitoring

Reports for Package No. 20 and No. 21, and RKPPL Quarterly

Implementation Monitoring

Report for Packages No. 05, 07, 08, 11, 12, 13, 14, 15, 16 and 17; WINRIP Loan IBRD 8043-ID

June 09, 2017 Direktur

Pengembangan Jaringan Jalan

Direktur Preservasi Jalan

Laporan Tindak Lanjut Hasil Temuan TFAC; WINRIP Loan IBRD 8043-ID

June 12, 2017 Ketua Pelaksana

Harian PMU WINRIP

Team Leader CTC WINRIP, et al

Undangan Rapat Koordinasi

Penyiapan DELH dan IPPKH Paket No. 05: Sp. Rampa Poriaha di Provinsi Sumatera Utara; Loan WINRIP 8043-ID

June 12, 2017 SSE Package 08 Team Leader DSC

WINRIP

Monthly Progress Report (MPR) No. 14, Period of May 2017

June 13, 2017 Direktur

Pengembangan Jaringan Jalan

Direktur Preservasi Jalan

Perubahan Nilai Kontrak Paket No. 17: Sp. Gunung Kemala Pg. Tampak di Provinsi Lampung; WINRIP Loan IBRD 8043-ID

June 13, 2017 Team Leader DSC

WINRIP

Team Leader CTC WINRIP

Re- Process Amendment of Time Extension For Several WINRIP Packages

June 13, 2017 SSE Package 21 Team Leader DSC

WINRIP

Laporan Bulanan No. 09, Periode Mei 2017

June 15, 2017 World Bank Director of Road

Network Development

Revised Minutes of Clarification and Draft Contract Negotiation for Technical Assistance for Development of Stabilization,

Design and Management;

WINRIP Loan IBRD 8043-ID

June 15, 2017 Direktur

Pengembangan Jaringan Jalan

Direktur Preservasi Jalan

Permintaan Dokumen Serah

Terima Sementara/Taking Over; WINRIP Loan IBRD 8043-ID

June 15, 2017 Direktur

Pengembangan Jaringan Jalan

Direktur Preservasi Jalan, et al

Undangan Rapat Koordinasi

Percepatan Penyelesaian Paket

Paket WINRIP; Loan WINRIP

8043-ID

June 15, 2017 SSE Paket 14 GS Paket 14 Hasil Inspection World Bank hari

Sabtu 25 Maret 2017

June 16, 2017 SSE Paket 05 Kontraktor Paket 05 Menyambut Hari Lebaran

June 16, 2017 World Bank Director of Road

Network Development

Revised Minutes of Clarification and Draft Contract Negotiation for Technical Assistance for Development of Stabilization,

: ;<= >?@A B@ C D <E FE <G

Design and Management

June 19, 2017 Kepala BPJN III

Padang

Direktur Jenderal Bina Marga

Persetujuan Prinsip

Perpanjangan Waktu Paket 13

Sp. Rukis Tj. Kemuning

(WINRIP)

June 19, 2017 Director of Road

Network Development

World Bank Submission of Interim Financial

Report (IFR) for January - March 2017; WINRIP Loan IBRD 8043-ID

June 19, 2017 Direktur

Pengembangan Jaringan Jalan

Direktur Preservasi Jalan

Loan Closing Date WINRIP; WINRIP Loan IBRD 8043-ID

June 20, 2017 Direktur

Pengembangan Jaringan Jalan

Direktur Preservasi Jalan

Percepatan Pengadaan Tanah pada 4 Paket WINRIP

June 20, 2017 Kasatker PJN Wil I

Sumatera Barat

PPK 1.5 Persetujuan Justifikasi Teknik

Paket 21 Lubuk Alung Kuraitaji WINRIP IBRD Loan 8043-ID

June 20, 2017 Kepala BBPJN II

Medan

Direktur Preservasi Jalan

Permohonan Persetujuan Usulan Perubahan Kontrak Paket 05. Sp.

Rampa Poriaha (WINRIP IBRD

Loan No. 8043-ID)

June 20, 2017 Direktur Preservasi

Jalan

Kepala BPJN III Padang

Laporan Tindak Lanjut Hasil Temuan TFAC pada Paket 02:

Padang Sawah Sp. Empat,

Paket 03: Manggopoh Padang

Sawah, dan Paket 20: Lubuk

Alung Sicincin di Provinsi

Sumatera Barat; WINRIP IBRD Loan 8043-ID

June 21, 2017 World Bank Director of Road

Network Development

Transmission of Quality (TFAC) Report for Package 5: Simpang Rampa-Poriaha June 21, 2017 Direktur Pengembangan Jaringan Jalan Direktur Pembangunan Jalan

Penyampaian Surat Bank Dunia Terkait Revisi Hasil Klarifikasi Kontrak serta Draft Kontrak Pekerjaan TA for Development of Stabilization, Design and Management; WINRIP Loan IBRD 8043-ID

June 21, 2017 World Bank Director of Road

Network Development

Transmission of Quality (TFAC) Report for Package 15: Sibolga Batas Tapsel June 22, 2017 Direktur Pengembangan Jaringan Jalan Direktur Preservasi Jalan

Penyampaian Notulen Rapat

Koordinasi Percepatan

Penyelesaian Paket-Paket

H IJK LMNO PN Q R JS TS JU

June 22, 2017 Ketua Pelaksana

Harian PIU WINRIP

Direktur Pengembangan Jaringan Jalan, et al

Undangan Rapat Pembahasan Perpanjangan Waktu pada Paket No. 13: Sp. Rukis Tj. Kemuning di Provinsi Bengkulu; WINRIP IBRD Loan No. 8043-ID

June 22, 2017 Ketua Pelaksana

Harian PIU WINRIP

Direktur Pengembangan Jaringan Jalan, et al

Undangan Rapat Pembahasan Usulan Perubahan Kontrak Paket

05: Sp. Rampa Poriaha di

Provinsi Sumatera Utara; WINRIP IBRD Loan No. 8043-ID

VKWN MJXYZO S[[SN\

H IJK LMNO PN Q RJS TSJU

June 06, 2017 SSE Package 05 Team Leader DSC

WINRIP

Monthly Progress Report No. 23, Period of May 2017

June 07, 2017 Direktur Preservasi

Jalan

Direktur Pengembangan Jaringan Jalan

Penyampaian Rencana Kerja

Pengelolaan dan Pemantauan Lingkungan (RKPPL) pada Paket

16: Seblat Ipuh, Laporan

Pelaksanaan Monitoring UKL & UPL pada Paket 20: Lubuk Alung Sicincin dan Paket 21: Lubuk Alung Kuraitaji, dan Laporan Monitoring Pelaksanaan RKPPL (Quarterly) 05, 07, 08,11, 12, 13, 14, 15, 16 dan 17; WINRIP IBRD Loan No. 8043-ID

June 07, 2017 Direktur Preservasi

Jalan

Direktur Pengembangan Jaringan Jalan

Penyampaian Laporan

Monitoring Pelaksanaan LARAP

pada Paket 12: Kambang

-Indrapura dan Paket 07:

Indrapura Tapan di Provinsi

Sumatera Barat; WINRIP IBRD Loan No. 8043-ID

June 09, 2017 SSE Package 15 Team Leader DSC

WINRIP

Monthly Progress Report No. 18, Period of May 2017

June 09, 2017 SSE Package 14 Team Leader DSC

WINRIP

Monthly Progress Report (MPR) No. 09, April 2017

June 09, 2017 SSE Package 14 Team Leader DSC

WINRIP

Monthly Progress Report (MPR) No. 10, May 2017

June 09, 2017 Director of Road

Network Development

World Bank Submission of LARAP

Implementation Monitoring

Report for Package No. 07: Indrapura - Tapan and Package No. 12: Kambang Indrapura in West Sumatera Province; WINRIP Loan IBRD 8043-ID

June 09, 2017 Director of Road

Network

World Bank Submission of RKPPL Document

] ^_` ab cd e c f g _h ih_j

Development Implementation Monitoring

Reports for Package No. 20 and No. 21, and RKPPL Quarterly

Implementation Monitoring

Report for Packages No. 05, 07, 08, 11, 12, 13, 14, 15, 16 and 17; WINRIP Loan IBRD 8043-ID

June 09, 2017 Direktur

Pengembangan Jaringan Jalan

Direktur Preservasi Jalan

Laporan Tindak Lanjut Hasil Temuan TFAC; WINRIP Loan IBRD 8043-ID

June 12, 2017 SSE Package 08 Team Leader DSC

WINRIP

Monthly Progress Report (MPR) No. 14, Period of May 2017

June 13, 2017 SSE Package 21 Team Leader DSC

WINRIP

Laporan Bulanan No. 09, Periode Mei 2017

June 19, 2017 Director of Road

Network Development

World Bank Submission of Interim Financial

Report (IFR) for January - March 2017; WINRIP Loan IBRD 8043-ID

June 20, 2017 Direktur Preservasi

Jalan

Kepala BPJN III Padang

Laporan Tindak Lanjut Hasil

Temuan TFAC pada Paket 02:

Padang Sawah Sp. Empat, Paket

03: Manggopoh Padang Sawah,

dan Paket 20: Lubuk Alung Sicincin di Provinsi Sumatera Barat; WINRIP IBRD Loan 8043-ID

June 21, 2017 World Bank Director of Road

Network Development

Transmission of Quality (TFAC) Report for Package 5: Simpang Rampa-Poriaha

June 21, 2017 World Bank Director of Road

Network Development

Transmission of Quality (TFAC) Report for Package 15: Sibolga Batas Tapsel

k``_hlm

] ^_` ab cd e c f g _h ih_j

June 05, 2017 Ketua Tim Teknis

Pengawasan Rock Excavation

Kasatker PJN II Sumatera Utara, et al

Undangan Rapat Pembahasan Evaluasi Hasil Blasting Paket 05

June 12, 2017 Ketua Pelaksana

Harian PMU WINRIP

Team Leader CTC WINRIP, et al

Undangan Rapat Koordinasi

Penyiapan DELH dan IPPKH Paket No. 05: Sp. Rampa Poriaha di Provinsi Sumatera Utara; Loan WINRIP 8043-ID June 15, 2017 Direktur Pengembangan Jaringan Jalan Direktur Preservasi Jalan, et al

Undangan Rapat Koordinasi

Percepatan Penyelesaian Paket

Paket WINRIP; Loan WINRIP

8043-ID

June 22, 2017 Ketua Pelaksana

Harian PIU WINRIP

Direktur Pengembangan Jaringan Jalan, et al

Undangan Rapat Pembahasan Perpanjangan Waktu pada Paket No. 13: Sp. Rukis Tj. Kemuning

n opq rs tu v t w x py zyp{

di Provinsi Bengkulu; WINRIP IBRD Loan No. 8043-ID

June 22, 2017 Ketua Pelaksana

Harian PIU WINRIP

Direktur Pengembangan Jaringan Jalan, et al

Undangan Rapat Pembahasan Usulan Perubahan Kontrak Paket

05: Sp. Rampa Poriaha di

Provinsi Sumatera Utara; WINRIP IBRD Loan No. 8043-ID

|} ~€‚ ƒ„ ~ ~„…

†‡ˆ ˆ‰Š‹‡Œ‰ ŒŽ ‰

 ‘‰ ’ˆ‡“ ”‡ •Ž‘– —– ‘˜

June 02, 2017 Team Leader CTC

WINRIP

Team Leader DSC WINRIP

Process of Amendment of Time Extension for Several WINRIP Packages

June 02, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Submission of RKPPL Document for Package No. 16: Seblat Ipuh, UKL&UPL Implementation Monitoring Reports for Package No. 20: Lubuk Alung Sicincin and No. 21: Lubuk Alung Kuraitaji, and RKPPL Quarterly

Implementation Monitoring

Report for Packages 05, 07, 08, 11, 12, 13, 14, 15, 16 and 17; WINRIP

June 02, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Recommendation of Variation Order for Package No. 17: Sp.

Gunung Kemala Pugung

Tampak in Lampung Province; WINRIP

June 08, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Recommendation of Variation Order for Package No. 17: Sp.

Gunung Kemala Pugung

Tampak in Lampung Province; WINRIP

June 12, 2017 Team Leader CTC

WINRIP

Team Leader DSC WINRIP

Executive Summary Report

(ESR) June 2017 and Monthly Progress Meeting DSC and CTC; WINRIP

June 13, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Submission of Site Visit Report for Packages No. 05: Sp. Rampa

Poriaha and

No. 15: Sibolga Bts. Tapsel in

North Sumatera Province;

WINRIP

June 13, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Submission of HIV/AIDS

Socialization Implementation Report for Package No. 16:

Sebelat Ipuh; WINRIP IBRD

Loan 8043-ID

June 14, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Submission of Interim Financial Report (IFR) WINRIP Period of

January March 2017

June 14, 2017 Team Leader CTC

WINRIP

Director of Road Preservation

Submission of LARAP

Implementation Monitoring

Reports for Packages No. 14: Painan Kambang and No. 15:

™ š›œ ž Ÿ  ¡ Ÿ ¢ £›¤ ¥¤ ›¦

Sibolga Bts. Tapsel; WINRIP

Loan IBRD

No. 8043-ID

June 16, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Submission of Site Visit Report for Packages No. 08: Batas

Pariaman Manggopoh, No. 07:

Indrapura - Tapan and No. 12:

Kambang Indrapura in West

Sumatera Province; WINRIP

June 19, 2017 Team Leader CTC

WINRIP Officer in Charge PMU WINRIP Technical Justification of Contract Amendment of Package No. 05:

Simpang Rampa Poriaha in

North Sumatera Province;

WINRIP

June 20, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Recommendation for Contract Time Extension of Package

No.13 Sp.Rukis - Tanjung

Kemuning, WINRIP IBRD Loan No.8043-ID

June 20, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Submission of Site Visit Report for Packages No. 13: Sp. Rukis

Tj. Kemuning in Bengkulu

Province and No. 17: Sp. Gn.

Kemala Pg. Tampak in

Lampung Province; WINRIP

June 20, 2017 Team Leader CTC

WINRIP

Team Leader DSC WINRIP

Monthly Progress Meeting with

The Consultants and The

Contractors, July 2017; WINRIP

June 21, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Submission of Report of

Coordination Result Regarding Action Plan for Completion of DELH and IPPKH Package No. 05: Sp. Rampa Poriaha, and

Monitoring of Base Camp

Management Improvement

Package No. 15: Sibolga Bts. Tapsel; WINRIP IBRD Loan 8043-ID

§œ¨Ÿž ›©ª«  ¤ ¬¬¤ Ÿ­

™ š› œ žŸ  ¡ Ÿ ¢ £›¤¥¤›¦

June 02, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Submission of RKPPL Document for Package No. 16: Seblat Ipuh, UKL&UPL Implementation Monitoring Reports for Package No. 20: Lubuk Alung Sicincin and No. 21: Lubuk Alung Kuraitaji, and RKPPL Quarterly

® ¯°± ²³´µ ¶ ´ · ¸ °¹º¹ °»

Implementation Monitoring

Report for Packages 05, 07, 08, 11, 12, 13, 14, 15, 16 and 17; WINRIP

June 13, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Submission of Site Visit Report for Packages No. 05: Sp. Rampa

Poriaha and

No. 15: Sibolga Bts. Tapsel in

North Sumatera Province;

WINRIP

June 13, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Submission of HIV/AIDS

Socialization Implementation Report for Package No. 16:

Sebelat Ipuh; WINRIP IBRD

Loan 8043-ID

June 14, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Submission of Interim Financial Report (IFR) WINRIP Period of

January March 2017

June 14, 2017 Team Leader CTC

WINRIP

Director of Road Preservation

Submission of LARAP

Implementation Monitoring

Reports for Packages No. 14: Painan Kambang and No. 15: Sibolga Bts. Tapsel; WINRIP

Loan IBRD

No. 8043-ID

June 16, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Submission of Site Visit Report for Packages No. 08: Batas

Pariaman Manggopoh, No. 07:

Indrapura - Tapan and No. 12:

Kambang Indrapura in West

Sumatera Province; WINRIP

June 20, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Submission of Site Visit Report for Packages No. 13: Sp. Rukis

Tj. Kemuning in Bengkulu

Province and No. 17: Sp. Gn.

Kemala Pg. Tampak in

Lampung Province; WINRIP

June 21, 2017 Team Leader CTC

WINRIP

Officer in Charge PMU WINRIP

Submission of Report of

Coordination Result Regarding Action Plan for Completion of DELH and IPPKH Package No. 05: Sp. Rampa Poriaha, and

Monitoring of Base Camp

Management Improvement

Package No. 15: Sibolga Bts. Tapsel; WINRIP IBRD Loan 8043-ID

¼½½¾¿ ÀÁ

 þ ½ ÄÅÆÇ È Æ É Ê¾¿Ë¿¾Ì

June 12, 2017 Team Leader CTC

WINRIP

Team Leader DSC WINRIP

Executive Summary Report

(ESR) June 2017 and Monthly Progress Meeting DSC and CTC; WINRIP

June 20, 2017 Team Leader CTC

WINRIP

Team Leader DSC WINRIP

Monthly Progress Meeting with

The Consultants and The

Dokumen terkait