Appendix J Correspondence
4. TL DSC WINRIP January 10, 2017 Direktur Preservasi
Jalan
Kepala BPJN III Padang
Pemeliharaan Paket WINRIP No. 02: Padang Sawah Sp. Empat di Provinsi Sumatera Barat; WINRIP Loan IBRD 8043-ID
January 10, 2017 SSE Paket 07 Team Leader DSC
WINRIP
Surat Usulan Rencana
Addendum IV Paket 07
Inderapura Tapan WINRIP Loan
IBRD 8043-ID January 11, 2017 Ketua Pelaksana
Harian PMU WINRIP
Direktur Pengembangan Jaringan Jalan
Permohonan Bantuan
Narasumber pada Pelatihan
Pengelolaan Lingkungan bidang Jalan pada Tahap Konstruksi &
Penyusunan Rencana Kerja
Pengelolaan dan Pemantauan Lingkungan (RKPPL)
January 11, 2017 Ketua Pelaksana Harian PMU WINRIP
Kasatker PJN I Provinsi Bengkulu
Permohonan Bantuan Pejabat untuk Membuka dan Menutup
secara Resmi Pelatihan
Pengelolaan Lingkungan bidang Jalan pada Tahap Konstruksi &
Penyusunan Rencana Kerja
Pengelolaan dan Pemantauan Lingkungan (RKPPL)
January 11, 2017 Direktur Pengembangan Jaringan Jalan
TPM Paket 08 Surat Keputusan Pembentukan
Pemantau Pihak Ketiga/ Third Party Monitoring pada Paket 08
(Bts Kota Pariaman
Manggopoh) Provinsi Sumatera
Barat Program WINRIP Loan
IBRD No. 8043-ID TA 2016 January 11, 2017 Direktur
Pengembangan Jaringan Jalan
Direktur Preservasi Jalan
Penyampaian Surat Bank Dunia tentang Misi TFAC untuk Paket 02: Padang Sawah Sp. Empat,
Paket 03: Manggopoh Padang
Sawah dan Paket 08: Bts
Pariaman Manggopoh; WINRIP
Loan IBRD 8043-ID January 12, 2017 Direktur Preservasi
Jalan
Kepala BPJN III Padang
Progress Pekerjaan pada Paket No. 21: Lubuk Alung Kuraitaji di Provinsi Sumatera Barat; WINRIP Loan IBRD 8043-ID January 12, 2017 Plt. Ketua DPRD
Kabupaten Tapanuli
Menteri Pekerjaan Umum dan
Dukungan untuk Percepatan
Tengah Perumahan Rakyat Paket Sibolga Batas Tapsel
(Paket 15) di Kab. Tapanuli Tengah Provinsi Sumatera Utara January 12, 2017 Team Leader DSC
WINRIP
GS Package 11 Employer s Taking Over
January 12, 2017 Direktur Preservasi Jalan
Direktur Pengembangan Jaringan Jalan
Penyampaian Laporan
Monitoring Pelaksanaan LARAP pada Paket 15: Sibolga Bts. Tapsel di Provinsi Sumatera Utara; WINRIP IBRD Loan No. 8043-ID
January 12, 2017 Direktur Preservasi Jalan
Direktur Pengembangan Jaringan Jalan
Penyampaian Laporan
Monitoring Pelaksanaan LARAP pada Paket 07: Indrapura Tapan di Provinsi Sumatera Barat; WINRIP IBRD Loan No. 8043-ID
January 12, 2017 Direktur Preservasi Jalan
Direktur Pengembangan Jaringan Jalan
Penyampaian Addendum No. 01 Kontrak Pekerjaan Design and Supervision Consultant (DSC), WINRIP IBRD Loan No. 8043-ID January 13, 2017 Team Leader DSC
WINRIP
GS Package 02 Site Inspection Conducted on
January 12, 2017 January 13, 2017 Director of Road
Network Development
World Bank Submission of LARAP
Implementation Monitoring
Report for Package 21: Lubuk
Alung Kuraitaji in West
Sumatera Province; WINRIP Loan IBRD 8043-ID January 13, 2017 Direktur Pengembangan Jaringan Jalan Direktur Preservasi Jalan
Penyampaian Persetujuan Bank
Dunia tentang Laporan
Monitoring Pelaksanaan LARAP Paket 08: Bts. Kota Pariaman
Manggopoh di Provinsi
Sumatera Barat; WINRIP Loan IBRD 8043-ID
January 13, 2017 Director of Road Network
Development
World Bank Submission of Evaluation Report
of Technical Proposals for
Technical Assistance of
Development of Slope
Stabilization and Design
Management; WINRIP Loan IBRD 8043-ID
¡ ¢ £ ¤£ ¥ January 13, 2017 Direktur Pengembangan Jaringan Jalan Direktur Preservasi Jalan
Kinerja Kontraktor Paket WINRIP No. 13: Sp. Rukis Tj. Kemuning dan Paket No. 15: Sibolga Bts. Tapsel; WINRIP Loan IBRD 8043-ID
January 16, 2017 Kasatker PJN 1 Bengkulu
Kepala BPJN III Padang
Laporan Perbaikan Audit TFAC Paket 06 (31 Agustus 2016)
January 16, 2017 SSE Paket 11 PPK Paket 11 Tindak Lanjut Temuan TFAC
Paket 11 January 16, 2017 Direktur Preservasi
Jalan
Kepala BPJN III Padang
Penyampaian Surat Bank Dunia Tentang Misi TFAC untuk Paket
No. 02: Padang Sawah Sp.
Empat, 03: Manggopoh Padang
Sawah dan 08: Bts. Pariaman
Manggopoh di Provinsi
Sumatera Barat; WINRIP IBRD Loan No. 8043-ID
January 16, 2017 Direktur Preservasi Jalan
Kepala BBPJN II Medan, BBPJN V Palembang dan BPJN III Padang
Temuan Technical and Financial Audit Consultant (TFAC) World
Bank pada paket WINRIP;
WINRIP IBRD Loan No. 8043-ID
January 16, 2017 GS Paket 11 Team Leader DSC
WINRIP
Proses Perpanjangan Waktu
Pelaksanaan Paket 11 Bantal -Mukomuko January 17, 2017 Direktur Pengembangan Jaringan Jalan Pokja Pemutakhiran PMM WINRIP SK Pembentukan Pokja Pemutakhiran PMM WINRIP
January 17, 2017 Director of Road Network
Development
World Bank Submission of LARAP
Implementation Monitoring
Report for Package No. 07:
Indrapura Tapan in West
Sumatera Province and Package No. 15: Sibolga Bts. Tapsel in
North Sumatera Province;
WINRIP Loan IBRD 8043-ID
January 17, 2017 World Bank Director of Road
Network Development
Submission of Signed Contract Amendment No 2 Package 5: Sp.
Rampa Poriaha in North
Sumatera Province January 20, 2017 Direktur Pengembangan Jaringan Jalan Team Leader CTC WINRIP
Undangan Rapat Koordinasi
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January 20, 2017 Director of Road Network
Development
World Bank Submission of Signed Contract
Addendum No 1 Design and Supervision Consultant (DSC) WINRIP; WINRIP Loan IBRD 8043-ID
January 23, 2017 Kasatker PJN II Prov Sumatera Utara
Tim Teknis Pengawasan Rock Excavation
SK Pembentukan Tim Teknis Pengawasan Rock Excavation Paket 05
January 23, 2017 Kasatker PJN II Prov Bengkulu
Kepala BPJN III Padang
Penyampaian Laporan Tindak Lanjut Audit TFAC Paket 13 January 23, 2017 Direktur Preservasi
Jalan
Kepala BPJN III Padang
Penyampaian Persetujuan
Laporan Monitoring LARAP
Paket 08 January 25, 2017 Kepala BPJN III
Padang
Direktur Jenderal Bina Marga
Persetujuan Prinsip Perubahan Kontrak Paket Pelebaran Jalan
Bantal Mukomuko (WINRIP
Paket 11) January 25, 2017 Kepala BPJN II Medan Plt. Bupati Tapanuli
Tengah
Permohonan Rapat Pembahasan Percepatan Pembebasan Tanah Ruas Jalan Nasional Sibolga Bts. Tapsel
January 26, 2017 Team Leader DSC WINRIP
GS Package 11 Principle Approval of Changes of
Contract Package-11 January 26, 2017 Ketua Pelaksana
Harian PIU WINRIP
Team Leader CTC WINRIP
Pembahasan Usulan Perubahan Kontrak pada Paket 11: Bantal Mukomuko di Provinsi Bengkulu; WINRIP Loan IBRD No. 8043-ID January 26, 2017 Direktur
Pengembangan Jaringan Jalan
Direktur Preservasi Jalan
Penyampaian Surat Bank Dunia
tentang Signed Amandemen
Kontrak No 2 Paket No. 05: Sp.Rampa Poriaha di Provinsi Sumatera Utara; WINRIP Loan IBRD 8043-ID January 26, 2017 Direktur Pengembangan Jaringan Jalan Direktur Pembangunan Jalan
Penyampaian Surat Bank Dunia tentang hasil evaluasi usulan teknis Technical Assistance for
Development of Slope
Stabilization, Design and
Management; WINRIP Loan IBRD 8043-ID
January 26, 2017 Direktur Pengembangan
Direktur Preservasi Jalan
Penyampaian Persetujuan Bank Dunia untuk Laporan Monitoring
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Jaringan Jalan Pelakasanaan LARAP Paket 21:
Lubuk Alung Kuraitaji di
Provinsi Sumatera Barat dan
Temuan serta Kesepakatan
terkait Pelaksanaan LARAP Paket 8, 20 dan 21 pada Misi Supervisi Bank Dunia; WINRIP Loan IBRD 8043-ID
January 26, 2017 Team Leader DSC WINRIP
GS Package 08 TFAC Site Inspection Conducted
on January 16, 17 & 19 2017 January 26, 2017 Team Leader DSC
WINRIP
GS Package 02 TFAC Site Inspection Conducted
on January 17 & 18 2017 January 27, 2017 Direktur Pengembangan Jaringan Jalan Kasubdit Keterpaduan Perencanaan dan Sistem Jaringan Jalan, etc
Undangan Rapat Pemutakhiran PMM WINRIP Revisi 2; WINRIP Loan IBRD No. 8043-ID
January 30, 2017 World Bank Director of Road
Network Development
Urgent Package 6: Pedati Kerkap in Bengkulu Province additional activities needed to satisfactory complete January 31, 2017 Direktur Pengembangan Jaringan Jalan Direktur Preservasi Jalan
Penyampaian Surat Bank Dunia terkait Paket 6: Ps. Pedati Kerkap; WINRIP Loan IBRD 8043-ID
January 31, 2017 Direktur Preservasi Jalan
Kepala BBPJN II Medan dan BPJN III Padang
Laporan Hasil Upaya Percepatan Pelaksanaan Kontraktor Paket 13 dan Paket 15
January 31, 2017 Direktur Preservasi Jalan
Kepala BBPJN II Medan
Penyampaian Surat Bank Dunia
tentang Signed Amandemen
Kontrak No 2 Paket 05 January 31, 2017 Direktur Pengembangan Jaringan Jalan Direktur Preservasi Jalan
Rekomendasi Temuan Audit
Keselamatan Jalan
January 31, 2017 Ketua Pelaksana Harian PIU WINRIP
Kepala BPJN III Padang
Undangan Survei Lapangan pada
Paket WINRIP di Provinsi
Bengkulu
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January 4, 2017 Ketua Pelaksana
Harian PIU WINRIP
Kasatker PJN Wilayah I Bengkulu
Penyampaian Laporan Audit
Keselamatan Jalan Pada Paket 06: Kerkap Ps. Pedati di Provinsi
É ÊËÌ ÍÎ ÏÐ Ñ Ï Ò Ó ËÔ ÕÔËÖ
Bengkulu; WINRIP Loan IBRD No. 8043-ID
January 4, 2017 Director of Road Network
Development
World Bank Submission of HIV/AIDS
Socialization Implementation
Report for Package No. 14:
Painan Kambang; WINRIP Loan
IBRD 8043-ID
January 4, 2017 GS Paket 06 PPK 02 Penyampaian Laporan Tindak
Lanjut Temuan Audit TFAC January 4, 2017 Direktur Preservasi
Jalan
Direktur Pengembangan Jaringan Jalan
Penyampaian Laporan
Monitoring Pelaksanaan LARAP
pada Paket 08: Bts. Kota
Pariaman Manggopoh di
Provinsi Sumatera Barat; WINRIP IBRD Loan No. 8043-ID
January 6, 2017 Direktur Preservasi Jalan
Direktur Pengembangan Jaringan Jalan
Penyampaian Laporan
Monitoring Pelaksanaan LARAP pada Paket 21: Lubuk Alung Kuraitaji di Provinsi Sumatera Barat; WINRIP IBRD Loan No. 8043-ID
January 6, 2017 Director of Road Network
Development
World Bank Submission of LARAP
Implementation Monitoring
Report for Package No. 08: Bts
Kota Pariaman Manggopoh in
West Sumatera Province; WINRIP Loan IBRD 8043-ID
January 12, 2017 Direktur Preservasi Jalan
Direktur Pengembangan Jaringan Jalan
Penyampaian Laporan
Monitoring Pelaksanaan LARAP pada Paket 15: Sibolga Bts. Tapsel di Provinsi Sumatera Utara; WINRIP IBRD Loan No. 8043-ID
January 12, 2017 Direktur Preservasi Jalan
Direktur Pengembangan Jaringan Jalan
Penyampaian Laporan
Monitoring Pelaksanaan LARAP pada Paket 07: Indrapura Tapan di Provinsi Sumatera Barat; WINRIP IBRD Loan No. 8043-ID January 13, 2017 Director of Road
Network Development
World Bank Submission of LARAP
Implementation Monitoring
Report for Package 21: Lubuk
Alung Kuraitaji in West
× ØÙÚ ÛÜ ÝÞ ß Ý à á Ùâ ãâÙä IBRD 8043-ID January 16, 2017 Kasatker PJN 1 Bengkulu Kepala BPJN III Padang
Laporan Perbaikan Audit TFAC Paket 06 (31 Agustus 2016)
January 16, 2017 SSE Paket 11 PPK Paket 11 Tindak Lanjut Temuan TFAC
Paket 11 January 17, 2017 Director of Road
Network Development
World Bank Submission of LARAP
Implementation Monitoring
Report for Package No. 07:
Indrapura Tapan in West
Sumatera Province and Package No. 15: Sibolga Bts. Tapsel in
North Sumatera Province;
WINRIP Loan IBRD 8043-ID January 23, 2017 Kasatker PJN II Prov
Bengkulu
Kepala BPJN III Padang
Penyampaian Laporan Tindak Lanjut Audit TFAC Paket 13 January 31, 2017 Direktur Preservasi
Jalan
Kepala BBPJN II Medan dan BPJN III Padang
Laporan Hasil Upaya Percepatan Pelaksanaan Kontraktor Paket 13 dan Paket 15 åÚÚÙâ æç × ØÙÚ ÛÜ ÝÞ ß Ý à á Ùâ ãâÙä January 20, 2017 Direktur Pengembangan Jaringan Jalan Team Leader CTC WINRIP
Undangan Rapat Koordinasi
WINRIP Januari 2017
January 26, 2017 Ketua Pelaksana Harian PIU WINRIP
Team Leader CTC WINRIP
Pembahasan Usulan Perubahan Kontrak pada Paket 11: Bantal Mukomuko di Provinsi Bengkulu; WINRIP Loan IBRD No. 8043-ID January 27, 2017 Direktur Pengembangan Jaringan Jalan Kasubdit Keterpaduan Perencanaan dan Sistem Jaringan Jalan, etc
Undangan Rapat Pemutakhiran PMM WINRIP Revisi 2; WINRIP Loan IBRD No. 8043-ID
O
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January 4, 2017 CTC WINRIP Director of Road
Preservation
Submission of LARAP
Implementation Monitoring
Report for Package No. 15: Sibolga Batas Tapsel in North
Sumatera Province; WINRIP
Loan IBRD
No. 8043-ID
January 6, 2017 CTC WINRIP Director of Road
Preservation
Submission of LARAP
Implementation Monitoring
Report for Package No. 07:
Indrapura Tapan in West
Sumatera Province; WINRIP
Loan IBRD
No. 8043-ID
January 10, 2017 CTC WINRIP DSC WINRIP Contractor s Claims
January 10, 2017 CTC WINRIP DSC WINRIP Employer s Taking Over Package
No. 11: Bantal Mukomuko;
WINRIP
January 11, 2017 CTC WINRIP Officer in Charge
PMU WINRIP
Submission of Site Visit Report (TFAC) for Packages No. 02, 03, 08, 20, and 21 in West Sumatera Province; WINRIP
January 23, 2017 CTC WINRIP DSC WINRIP Implementation of Time
Extension Process for Package
11: Bantal Mukomuko
January 23, 2017 CTC WINRIP Director of Road
Preservation
Submission of LARAP
Implementation Monitoring
Report for Package No. 12:
Kambang Indrapura in West
Sumatera Province; WINRIP
Loan IBRD
No. 8043-ID
January 23, 2017 CTC WINRIP Officer in Charge
PMU WINRIP
Submission of Site Visit Report (TFAC) for Packages No. 01: Krui Biha and No. 17: Sp. Gn.
Kemala Pg. Tampak in
Lampung Province; WINRIP
January 23, 2017 CTC WINRIP Officer in Charge
PMU WINRIP
Duty Trip Report of Team Leader CTC WINRIP
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ú ûüô ýóòþ ÿò ùüü
January 4, 2017 CTC WINRIP Director of Road
Preservation
Submission of LARAP
Implementation Monitoring
Sibolga Batas Tapsel in North
Sumatera Province; WINRIP
Loan IBRD
No. 8043-ID
January 6, 2017 CTC WINRIP Director of Road
Preservation
Submission of LARAP
Implementation Monitoring
Report for Package No. 07:
Indrapura Tapan in West
Sumatera Province; WINRIP
Loan IBRD
No. 8043-ID
January 11, 2017 CTC WINRIP Officer in Charge
PMU WINRIP
Submission of Site Visit Report (TFAC) for Packages No. 02, 03, 08, 20, and 21 in West Sumatera Province; WINRIP
January 23, 2017 CTC WINRIP Director of Road
Preservation
Submission of LARAP
Implementation Monitoring
Report for Package No. 12:
Kambang Indrapura in West
Sumatera Province; WINRIP
Loan IBRD
No. 8043-ID
January 23, 2017 CTC WINRIP Officer in Charge
PMU WINRIP
Submission of Site Visit Report (TFAC) for Packages No. 01: Krui Biha and No. 17: Sp. Gn.
Kemala Pg. Tampak in
Lampung Province; WINRIP
January 23, 2017 CTC WINRIP Officer in Charge
PMU WINRIP
Duty Trip Report of Team Leader CTC WINRIP
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