WINRIP DOC QPR CTC QPR Apr Jun 2016 20160630 00401

(1)

QUARTERLY REPORT

For the Second (2

nd

) Quarter of the Year 2016

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(41)

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(47)

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(49)

(50)

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(52)

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APPENDIX 1

(70)

Appendix No.1

in USD

Detail of

Loan

Expenditures

Remaining

Category

Allocation

Disbursement

Current

Cumulative

Loan

Quarter

to date

Allocation

1

2

3

4

5

6

7

8 = 3 - 6

9 = 8 * 0,7

1

Civil Works under part 1 of the project

220.400.000,00

59.425.773,04

12.070.905,46

59.425.773,04

131.828.117,55

160.974.226,96

01. Krui - Biha

11.757.337,74

884.521,43

7.391.833,64

4.365.504,10

3.055.852,87

02. Padang Sawah - Sp.Empat/ I nc Air Gadang Brgd

17.250.183,32

1.985.403,59

12.519.837,63

4.730.345,69

3.311.241,98

03. Manggopoh - Padang Sawah

12.522.493,13

701.032,97

8.437.111,06

4.085.382,07

2.859.767,45

04. I puh - Bantal

16.291.537,76

1.788.417,03

8.382.489,22

7.909.048,54

5.536.333,98

17. Sp.Gng Kemala - Pugung Tampak

16.335.263,93

638.678,46

2.017.793,84

14.317.470,09

10.022.229,06

05. Simpang Rampa - Poriaha

8.579.261,55

0,00

515.224,49

8.064.037,06

5.644.825,94

11. Bantal - Mukomuko

18.765.198,80

2.645.892,57

6.629.482,99

12.135.715,81

8.495.001,07

13. Sp Rukis - Tj Kemuning

23.454.051,00

0,00

3.478.520,40

19.975.530,60

13.982.871,42

06. Ps. Pedati - Kerkap

6.641.396,33

262.310,34

1.627.319,39

5.014.076,94

3.509.853,86

19. Lais - Bintunan

2.586.125,12

1.061.220,29

2.058.489,96

527.635,16

369.344,62

15. Sibolga - Batas Tapsel

19.954.872,00

0,00

1.347.967,72

18.606.904,28

13.024.833,00

08. Bts.Kota Pariaman - Manggopoh

25.627.995,00

0,00

1.910.996,77

10. Simpang Empat - Sp.Air Balam

07. I ndrapura - Tapan

9.350.065,79

194.117,96

1.199.395,11

8.150.670,68

5.705.469,48

12. Kambang - I ndrapura

25.855.107,34

1.909.310,82

23.945.796,52

16.762.057,56

14. Painan - Kambang

16. Seblat - I puh, I nc Air Lalang/ Guntung Brgd

20. Lubuk Alung - Sicincin

21. Lubuk Alung - Kuraitaji

18. Mukomuko - Batas Sumbar

* *

09. Rantau Tijang - Kota Agung

* *

2

Goods, Non Consulting Services, Consulting

Services and I ncremental Operating Cost under

part 2 of the project

17.000.000,00

5.583.880,83

173.497,32

4.893.342,45

12.106.657,55

11.416.119,17

3

Goods, Non Consulting Services, Consulting

0,00

4

Goods, Non Consulting Services, Consulting

0,00

5

Unallocated

12.600.000,00

0,00

12.600.000,00

250.000.000,00

65.009.653,87

12.244.402,78

64.319.115,49

143.934.775,10

184.990.346,13

Note :

Ending Balance for Special Account Eof JUNE 2016 USD 702,303.37, include any corrections at Special Account for audit finding BPK FY 2014 amounting in

USD 11,765.00

Western I ndonesia National Roads I mprovement Project

Disbursement and Expenditures Status

For the Quarter ending June 30, 2016

I BRD Loan No. 8043 - I D

Loan

Cat

Remaining Amount of

Contract

Expenditures not yet

(71)

APPENDIX 2

Report At The End of The Quarter

(72)

Appendix

Western Indonesia National Roads Improvement Project

Project Report Format - 2

Report for the quarter ended on 30-06-2016

Particulars

( Amount in US $ )

Bank Fund disbursed till date

I

65.009.653,87

Total Project Uses till date

II

85.612.752,43

World Bank Share @ 70% for CW

III

59.425.773,04

World Bank Share @ 100% for TA

IV

4.882.872,18

World Bank Share @ 100% for IOC

V

10.470,28

Ending Balance Special Account

VI

702.303,37

Funds Undisbursed to date

VII

184.990.346,13

Forecast for Project payments for the next 6 months

VIII

37.085.577,41

World Bank Share @ 70% for CW

IX

25.959.904,19

World Bank Share @ 100% for TA

X

455.035,97

World Bank Share @ 100% for IOC

XI

13.060,96

Fund Undisbursed for next 6 month

158.562.345,01

Net Funds required from the Bank

26.428.001,12

Forecast for DIPA from GOI for the 6 months

XII

10.657.576,29

(73)

APPENDIX 3

(74)

Disbursement

Contract

Procurement

Contract

Supplier/

Nationality

Contract

Amount

Payment realization

Code Cat.

Category

Description

Method / ii

Number / iii

Contractor

Currency

Value

I nvoiced

No. SP2D/ WA

Date of SP2D

Amount( Rp)

Amount ( US$)

( Rp.)

( US$)

Comp.

No

Description

to date

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Remaining amount Of Contr.

Note

19-Jun-15

5.419.957.509,00

135.138.503.574,00

1-Jul-15

12.646.567.523,00

122.491.936.051,00

30-Jul-15

2.507.276.647,00

119.984.659.404,00

7-Aug-15

5.850.312.175,00

114.134.347.229,00

11-Nov-15

571.150.974,00

113.563.196.255,00

20-Nov-15

9.939.288.848,00

103.623.907.407,00

16-Dec-15

3.811.666.448,00

99.812.240.959,00

18-Dec-15

17.230.209.100,00

82.582.031.859,00

0-Jan-00

7.744.867.686,00

74.837.164.173,00

9-May-16

23.571.336.436,00

51.265.827.737,00

145.172.256.263,00

51.265.827.737,00

5

CI VI L WORKS

I CB

Pugung Tampak- Simpang

PT. JAYA KONSTRUKSI

I NDONESI A

I DR

199.551.233.000,00

12-Dec-14

4.589.678.359,00

194.961.554.641,00

Gunung Kemala

MANGGALA PRATAMA

16-Dec-14

6.846.000.000,00

188.115.554.641,00

07-17/ 17-WI NRI P-AWP2/ CE/ 8043-I D/ 11-14

9-Mar-15

7.122.586.310,00

180.992.968.331,00

Tanggal 17 November 2014

0-Jan-00

486.778.919,00

180.506.189.412,00

18-Dec-15

1.481.501.057,00

179.024.688.355,00

28-Dec-15

736.408.597,00

178.288.279.758,00

29-Mar-16

2.241.243.558,00

176.047.036.200,00

0-Jan-00

436.054.136,00

175.610.982.064,00

8-Apr-16

1.327.121.284,00

174.283.860.780,00

0-Jan-00

2.343.162.994,00

171.940.697.786,00

20-Jun-16

7.131.365.636,00

164.809.332.150,00

34.741.900.850,00

164.809.332.150,00

6

CI VI L WORKS

I CB

Bant al - Muko muko

PT. HUTAMA KARYA - DAYA

I NDONESI A

I DR

262.611.303.000,00

3-Feb-15

5.264.693.491,00

257.346.609.509,00

07-26/ 11-WI NRI P-WP2/ CE/ A/ 8043/ 12-14

MULI A TURANGGA Jo

17-Feb-15

16.022.980.190,00

241.323.629.319,00

Tanggal 18 December 2014

30-Apr-15

3.485.711.256,00

237.837.918.063,00

19-May-15

8.133.326.264,00

229.704.591.799,00

3-Jul-15

1.189.179.908,00

228.515.411.891,00

15-Jul-15

2.774.753.120,00

225.740.658.771,00

3-Sep-15

1.203.976.691,00

224.536.682.080,00

16-Sep-15

2.809.278.947,00

221.727.403.133,00

30-Oct-15

376.793.584,00

221.350.609.549,00

12-Nov-15

3.869.659.266,00

217.480.950.283,00

2-Dec-15

3.152.046.193,00

214.328.904.090,00

15-Dec-15

11.292.672.085,00

203.036.232.005,00

16-Dec-15

2.716.519.950,00

200.319.712.055,00

18-Dec-15

8.267.669.415,00

192.052.042.640,00

0-Jan-00

8.345.519.806,00

183.706.522.834,00

28-Apr-16

25.399.408.111,00

158.307.114.723,00

0-Jan-00

3.192.299.602,00

155.114.815.121,00

3-Jun-16

9.715.694.444,00

145.399.120.677,00

117.212.182.323,00

145.399.120.677,00

7

CI VI L WORKS

I CB

Sp. Rukis - Tanjung Kemuning

PT. WASKI TA KARYA

I NDONESI A

I DR

292.700.000.000,00

13-Mar-15

6.732.100.000,00

285.967.900.000,00

01-26/ 13-WI NRI P-WP2/ CE/ A/ 8043/ 12-14

24-Mar-15

20.489.000.000,00

265.478.900.000,00

19-Nov-15

1.407.008.900,00

264.071.891.100,00

3-Dec-15

4.282.201.000,00

259.789.690.100,00

8-Dec-15

4.668.711.350,00

255.120.978.750,00

18-Dec-15

14.209.121.500,00

240.911.857.250,00

28-Dec-15

2.622.152.950,00

238.289.704.300,00

13-Jan-16

7.980.465.500,00

230.309.238.800,00

62.390.761.200,00

230.309.238.800,00

8

CI VI L WORKS

NCB

Lais - Bint uan

PT

I NDONESI A

I DR

44.419.760.000,00

20-Mar-15

1.162.286.094,00

43.257.473.906,00

05-26/ 19-WI NRI P-WP2/ CE/ A/ 8043/ 02-15

RODATEKNI NDO

13-Apr-15

3.537.392.460,00

39.720.081.446,00

Tanggal 27 February 2015

PURAJAYA

20-Oct-15

1.389.046.533,00

38.331.034.913,00

12-Nov-15

4.227.532.927,00

34.103.501.986,00

15-Dec-15

1.434.270.673,00

32.669.231.313,00

15-Dec-15

4.365.171.613,00

28.304.059.700,00

151401301000625

002/ 19-WI NRI P/ 26

151401301000820

003/ 19-WI NRI P/ 26

003/ 13-WI NRI P/ 26

15016130105955

004/ 13-WI NRI P/ 26

151401301000031

001/ 19-WI NRI P/ 26

009/ 11-WI NRI P/ 26

150161301001510

001/ 13-WI NRI P/ 26

150161301013494

002/ 13-WI NRI P/ 26

150161301015079

006/ 11-WI NRI P/ 26

151401303000592

007/ 11-WI NRI P/ 26

0,00

008/ 11-WI NRI P/ 26

0,00

003/ 11-WI NRI P/ 26

151401303000226

004/ 11-WI NRI P/ 26

151401303000421

005/ 11-WI NRI P/ 26

151401303000561

005/ 17-WI NRI P/ 17

151401303000002

001/ 11-WI NRI P/ 26

151401303000073

002/ 11-WI NRI P/ 26

151401303000130

002/ 17-WI NRI P/ 17

150171302006263

003/ 17-WI NRI P/ 17

0

004/ 17-WI NRI P/ 17

0

0,00

012/ 04-WI NRI P/ 26

438732J

001/ 17-WI NRI P/ 17

001A/ 17-WI NRI P/ 17

150171302006023,00

151401303000151

009/ 04-WI NRI P/ 26

151401303000452

010/ 04-WI NRI P/ 26

151401303000591

011/ 04-WI NRI P/ 26

151401303000111

008/ 04-WI NRI P/ 26

(75)

Disbursement

Contract

Procurement

Contract

Supplier/

Nationality

Contract

Amount

Payment realization

Code Cat.

Category

Description

Method / ii

Number / iii

Contractor

Currency

Value

I nvoiced

No. SP2D/ WA

Date of SP2D

Amount( Rp)

Amount ( US$)

( Rp.)

( US$)

Comp.

No

Description

to date

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Note

15-Dec-15

443.094.343,00

27.860.965.357,00

19-Dec-15

1.348.548.000,00

26.512.417.357,00

0-Jan-00

3.076.823.460,00

23.435.593.897,00

9-May-16

9.364.245.316,00

14.071.348.581,00

0-Jan-00

1.524.859.292,00

12.546.489.289,00

24/ 6/ 2016

4.640.876.104,00

7.905.613.185,00

36.514.146.815,00

7.905.613.185,00

9

CI VI L WORKS

NCB

Ps.Pedat i - Kerkap

PT. WASKI TA KARYA

I NDONESI A

I DR

86.517.470.000,00

9-Apr-15

2.984.852.715,00

83.532.617.285,00

04-26/ 06-WI NRI P-WP2/ CE/ A/ 8043/ 02-15

22-Apr-15

9.084.334.350,00

74.448.282.935,00

Tanggal 27 February 2015

18-Nov-15

1.596.911.311,00

72.851.371.624,00

3-Dec-15

4.860.164.860,00

67.991.206.764,00

16-Dec-15

1.387.928.758,00

66.603.278.006,00

18-Dec-15

4.224.131.002,00

62.379.147.004,00

0-Jan-00

1.135.953.659,00

61.243.193.345,00

9-May-16

3.457.250.264,00

57.785.943.081,00

28.731.526.919,00

57.785.943.081,00

10

CI VI L WORKS

I CB

Simpang Rampa - Poriaha

PT. NUSA KONSTRUKSI

I NDONESI A

I DR

107.321.260.310,00

30-Jul-15

2.468.388.987,00

104.852.871.323,00

01-09/ 05-WI NRI P-WP2/ CE/ A/ 8043/ 05-15

ENJI NI RI NG Tbk

5-Oct-15

7.512.488.222,00

97.340.383.101,00

Tanggal 00 May 2015

28-Dec-15

4.595.650.107,00

92.744.732.994,00

14.576.527.316,00

92.744.732.994,00

11

CI VI L WORKS

I CB

Sibolga - Bat as Tapsel

PT. PEMBANGUNAN

I NDONESI A

I DR

260.100.000.000,00

20-Nov-15

5.982.300.000,00

254.117.700.000,00

02-03/ 15-WI NRI P-WP2/ CE/ A/ 8043/ 07-15

PERUMAHAN

16-Nov-15

18.207.000.000,00

235.910.700.000,00

Tanggal 13 July 2015

24.189.300.000,00

235.910.700.000,00

12

CI VI L WORKS

NCB

I ndrapura - Tapan

PT. ADHI KARYA

I NDONESI A

I DR

129.699.900.000,00

15-Dec-15

4.474.646.550,00

125.225.253.450,00

01-06/ 07-WI NRI P-AWP I I / CE/ A/ 8043/ 12-15

28-Dec-15

13.618.489.500,00

111.606.763.950,00

Tanggal 03 Desember 2015

0-Jan-00

834.958.320,00

110.771.805.630,00

24-Jun-16

2.568.568.800,00

108.203.236.830,00

21.496.663.170,00

108.203.236.830,00

13

CI VI L WORKS

I CB

Bt s.Kot a Pariaman - Manggopoh

PP - STATI KA CONSORTI UM

I NDONESI A

I DR

355.500.000.000,00

17-Mar-16

24.885.000.000,00

330.615.000.000,00

06-06/ 08-WI NRI P-WP2/ CE/ A/ 8043-I D/ 01-16

0-Jan-00

8.176.500.000,00

322.438.500.000,00

Tanggal 28 January 2016

33.061.500.000,00

322.438.500.000,00

14

I CB

Kambang - I ndrapura

I NDONESI A

I DR

358.650.400.000,00

0-Jan-00

8.248.959.200,00

350.401.440.800,00

02-06/ 12-WI NRI P-WP2/ CE/ A/ 8043-I D/ 01-16

28-Apr-16

25.105.528.000,00

325.295.912.800,00

Tanggal 28 January 2016

33.354.487.200,00

675.697.353.600,00

NOTES:

VAT for Loan port ion is not collect ed

/ i:

This Report provides procurement information for the project from inception to the latest reporting date.

/ ii:

Each method in Procurement Guidelines should be shown separately

I CB :

I nternational Competitive Bidding

NCB :

National Competitive Bidding

1.047.565.510.265,00

2.169.890.163.845,00

0,00

PT LANCARJAYA MANDI RI

ABADI - PT CAHAYA TUNGGAL

ABADI Jo

0

001/ 12-WI NRI P/ 06

T O T A L CIVIL WORKS

2.508.403.833.310,00

001/ 15-WI NRI P/ 03

150101302003482

001/ 07-WI NRI P/ 06

0

002/ 07-WI NRI P/ 06

001/ 08-WI NRI P/ 06

0,00

004/ 06-WI NRI P/ 26

150041303004697

001-A/ 05-WI NRI P/ 03

150041303011347

150041302005417

151401301000070

001/ 06-WI NRI P/ 26

151401301000681

002/ 06-WI NRI P/ 26

151401301000820

003/ 06-WI NRI P/ 26

0,00

005/ 19-WI NRI P/ 26

0,00

006/ 19-WI NRI P/ 26

151401301000819

004/ 19-WI NRI P/ 26

(76)

Appendix No.3

Disbursement

Contract

Procurement

Contract

Supplier/

Nationality

Contract

Amount

Payment realization

Code Cat.

Category

Description

Method / ii

Number / iii

Contractor

Currency

Value

I nvoiced

No. SP2D/ WA

Date of SP2D

Amount( Rp)

Amount ( US$)

( Rp.)

( US$)

Comp.

No

Description

to date

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

1. CI VI L WORKS

1

CI VI L WORKS

I CB

Krui - Biha

PT. JAYA KONSTRUKSI

I NDONESI A

I DR

140.255.020.000,00

27-Dec-13

3.102.911.853,00

137.152.108.147,00

01-26/ 04-WI NRI P-WP1/ CE/ A/ 8043/ 11-13

MANGGALA PRATAMA

2-Jan-14

9.443.644.770,00

127.708.463.377,00

20-Jun-14

385.839.103,00

127.322.624.274,00

3-Jul-14

1.174.292.924,00

126.148.331.350,00

30-Sep-14

527.162.987,00

125.621.168.363,00

29-Oct-14

1.604.409.090,00

124.016.759.273,00

18-Nov-14

425.049.074,00

123.591.710.199,00

16-Dec-14

1.293.627.617,00

122.298.082.582,00

4-Dec-14

1.062.799.456,00

121.235.283.126,00

16-Dec-14

3.234.607.041,00

118.000.676.085,00

26-Mar-15

760.025.552,00

117.240.650.533,00

7-Apr-15

2.313.121.244,00

114.927.529.289,00

30-Mar-15

2.500.939.071,00

112.426.590.218,00

7-Apr-15

7.611.553.695,00

104.815.036.523,00

5-Jun-15

1.658.385.311,00

103.156.651.212,00

25-Jun-15

5.047.259.643,00

98.109.391.569,00

9-Jul-15

3.395.857.119,00

94.713.534.450,00

15-Jul-15

10.335.217.319,00

84.378.317.131,00

28-Jul-15

1.111.274.527,00

83.267.042.604,00

24-Jul-15

3.382.139.867,00

79.884.902.737,00

24-Aug-15

769.214.079,00

79.115.688.658,00

8-Sep-15

2.341.086.329,00

76.774.602.329,00

15-Sep-15

2.723.498.444,00

74.051.103.885,00

28-Sep-15

8.288.908.308,00

65.762.195.577,00

13-Nov-15

2.034.310.771,00

63.727.884.806,00

16-Nov-15

6.191.380.606,00

57.536.504.200,00

2-Dec-15

1.329.067.062,00

56.207.437.138,00

15-Dec-15

4.044.986.712,00

52.162.450.426,00

14-Dec-15

1.515.000.000,00

50.647.450.426,00

22-Dec-15

15.900.000.000,00

34.747.450.426,00

29-Dec-15

5.122.768.175,00

29.624.682.251,00

29-Mar-16

4.301.903.142,00

25.322.779.109,00

0-Jan-00

2.221.619.283,00

23.101.159.826,00

22-Jun-16

6.761.449.993,00

16.339.709.833,00

0-Jan-00

1.612.932.730,00

14.726.777.103,00

22-Jun-16

4.908.925.700,00

9.817.851.403,00

130.437.168.597,00

9.817.851.403,00

2

CI VI L WORKS

I CB

Padang Saw ah - Sp.Empat

PT. JAYA KONSTRUKSI

I NDONESI A

I DR

249.348.931.000,00

30-Dec-13

4.552.544.077,00

244.796.386.923,00

I ncluding Air Gadang Bridge

MANGGALA PRATAMA

2-Jan-14

13.855.568.930,00

230.940.817.993,00

39-06/ 02-WI NRI P-WP1/ CE/ A/ 8043-I D/ 12-13

23-Jun-14

577.715.230,00

230.363.102.763,00

14-Jul-14

1.225.456.548,00

229.137.646.215,00

10-Sep-14

662.017.142,00

228.475.629.073,00

30-Sep-14

2.521.001.709,00

225.954.627.364,00

4-Nov-14

2.141.055.147,00

223.813.572.217,00

4-Dec-14

6.536.641.989,00

217.276.930.228,00

2-Dec-14

4.797.630.309,00

212.479.299.919,00

16-Dec-14

14.601.483.549,00

197.877.816.370,00

13-Mar-15

3.036.091.659,00

194.841.724.711,00

7-Apr-15

9.240.278.960,00

185.601.445.751,00

17-Jun-15

3.634.751.210,00

181.966.694.541,00

26-May-15

11.062.286.290,00

170.904.408.251,00

18-Jun-15

3.423.796.910,00

167.480.611.341,00

26-Jun-15

10.420.251.466,00

157.060.359.875,00

1-Jul-15

4.184.037.410,00

152.876.322.465,00

24-Jul-15

12.734.026.900,00

140.142.295.565,00

150101302001366

010/ 02-WI NRI P/ 06

150101302000227

007/ 02-WI NRI P/ 06

150101302000553

008/ 02-WI NRI P/ 06

150101302000291

009/ 02-WI NRI P/ 06

092390I

004/ 02-WI NRI P/ 06

611285K

005/ 02-WI NRI P/ 06

617797K

006/ 02-WI NRI P/ 06

040668I

002/ 02-WI NRI P/ 06

079428I

003/ 02-WI NRI P/ 06

150171302006280

015-A/ 01-WI NRI P/ 17

0

016/ 01-WI NRI P/ 17

0

017/ 01-WI NRI P/ 17

150171302004876

013/ 01-WI NRI P/ 17

150171302005381

014/ 01-WI NRI P/ 17

150171302005945

015/ 01-WI NRI P/ 17

150171302002624

010/ 01-WI NRI P/ 17

150171302003134

011/ 01-WI NRI P/ 17

150171302003619

012/ 01-WI NRI P/ 17

150171302000657

007/ 01-WI NRI P/ 17

150171302001652

008/ 01-WI NRI P/ 17

150171302002396

009/ 11-WI NRI P/ 17

433621J

004/ 01-WI NRI P/ 17

436754J

005/ 01-WI NRI P/ 17

150171302000620

006/ 01-WI NRI P/ 17

590770D

001/ 01-WI NRI P/ 17

415066J

002/ 01-WI NRI P/ 17

425690J

003/ 01-WI NRI P/ 17

Western I ndonesia National Roads I mprovement Project

Contract Expenditure Report Goods and Works)

for the quarter ended June 30, 2016

I BRD Loan 8043 - I D

Note

(77)

Disbursement

Contract

Procurement

Contract

Supplier/

Nationality

Contract

Amount

Payment realization

Code Cat.

Category

Description

Method / ii

Number / iii

Contractor

Currency

Value

I nvoiced

No. SP2D/ WA

Date of SP2D

Amount( Rp)

Amount ( US$)

( Rp.)

( US$)

Comp.

No

Description

to date

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Note

4-Sep-15

2.500.030.310,00

137.642.265.255,00

16-Sep-15

7.608.787.900,00

130.033.477.355,00

15-Oct-15

4.148.810.610,00

125.884.666.745,00

30-Oct-15

12.626.814.900,00

113.257.851.845,00

12-Nov-15

2.687.415.450,00

110.570.436.395,00

20-Nov-15

8.179.090.500,00

102.391.345.895,00

7-Dec-15

8.378.943.700,00

94.012.402.195,00

15-Dec-15

25.501.133.000,00

68.511.269.195,00

7-Mar-16

681.051.160,00

67.830.218.035,00

14-Mar-16

2.072.764.400,00

65.757.453.635,00

0-Jan-00

1.572.309.670,00

64.185.143.965,00

21-Apr-16

4.785.290.300,00

59.399.853.665,00

0-Jan-00

1.942.482.710,00

57.457.370.955,00

21-Apr-16

5.911.903.900,00

51.545.467.055,00

0-Jan-00

1.195.703.760,00

50.349.763.295,00

27-May-16

3.639.098.400,00

46.710.664.895,00

0-Jan-00

1.362.934.160,00

45.347.730.735,00

29-Jun-16

4.154.313.564,00

41.193.417.171,00

0-Jan-00

2.607.201.996,00

38.586.215.175,00

29-Jun-16

7.934.962.595,00

30.651.252.580,00

218.697.678.420,00

30.651.252.580,00

3

CI VI L WORKS

I CB

Manggopoh - Padang Saw ah

PT. JAYA KONSTRUKSI

I NDONESI A

I DR

183.940.872.000,00

30-Dec-13

3.304.846.149,00

180.636.025.851,00

40-06/ 03-WI NRI P-WP1/ CE/ A/ 8043-I D/ 12-13

MANGGALA PRATAMA

2-Jan-14

10.058.227.410,00

170.577.798.441,00

12-Jun-14

874.188.600,00

169.703.609.841,00

30-Jun-14

1.854.339.454,00

167.849.270.387,00

10-Sep-14

452.231.941,00

167.397.038.446,00

16-Oct-14

2.142.280.848,00

165.254.757.598,00

4-Nov-14

1.056.538.775,00

164.198.218.823,00

3-Dec-14

3.242.758.578,00

160.955.460.245,00

2-Dec-14

2.598.814.340,00

158.356.645.905,00

10-Dec-14

7.909.434.949,00

150.447.210.956,00

24-Mar-15

2.035.856.558,00

148.411.354.398,00

7-Apr-15

6.196.085.177,00

142.215.269.221,00

5-May-15

3.747.867.347,00

138.467.401.874,00

26-May-15

11.406.552.794,00

127.060.849.080,00

18-Jun-15

2.327.836.290,00

124.733.012.790,00

26-Jun-15

7.084.719.142,00

117.648.293.648,00

31-Jul-15

2.547.451.480,00

115.100.842.168,00

27-Jul-15

7.753.113.200,00

107.347.728.968,00

8-Sep-15

2.368.489.630,00

104.979.239.338,00

16-Sep-15

7.208.446.700,00

97.770.792.638,00

13-Oct-15

3.814.452.020,00

93.956.340.618,00

16-Oct-15

11.609.201.800,00

82.347.138.818,00

13-Nov-15

2.138.953.770,00

80.208.185.048,00

20-Nov-15

6.509.859.300,00

73.698.325.748,00

14-Dec-15

5.079.605.660,00

68.618.720.088,00

15-Dec-15

15.459.669.400,00

53.159.050.688,00

10-Mar-16

982.207.180,00

52.176.843.508,00

14-Mar-16

2.989.326.200,00

49.187.517.308,00

0-Jan-00

1.329.094.560,00

47.858.422.748,00

21-Apr-16

4.045.070.400,00

43.813.352.348,00

0-Jan-00

1.697.026.940,00

42.116.325.408,00

9-May-16

5.164.864.600,00

36.951.460.808,00

146.989.411.192,00

36.951.460.808,00

4

CI VI L WORKS

I CB

I puh - Bant al

PT. WASKI TA KARYA - DAYA

I NDONESI A

I DR

196.438.084.000,00

16-Dec-13

4.299.545.250,00

192.138.538.750,00

01-26/ 04-WI NRI P-WP1/ CE/ A/ 8043/ 11-13

MULI A TURANGGA JO

23-May-14

13.085.572.500,00

179.052.966.250,00

SARI , Jo

18-Dec-14

3.574.973.901,00

175.477.992.349,00

17-Dec-14

8.341.605.771,00

167.136.386.578,00

18-Mar-15

3.116.950.024,00

164.019.436.554,00

7-Apr-15

7.272.883.390,00

156.746.553.164,00

22-Apr-15

4.856.427.624,00

151.890.125.540,00

4-May-15

11.331.664.457,00

140.558.461.083,00

151401303000013

006/ 04-WI NRI P/ 26

151401303000069

007/ 04-WI NRI P/ 26

018/ 03-WI NRI P/ 06

254931Y

004/ 04-WI NRI P/ 26

141401303000328

005/ 04-WI NRI P/ 26

015/ 03-WI NRI P/ 06

160101302000268

016/ 03-WI NRI P/ 06

0,00

017/ 03-WI NRI P/ 06

0,00

012/ 03-WI NRI P/ 06

150101302002228

013/ 03-WI NRI P/ 06

150101302002681

014/ 03-WI NRI P/ 06

150101302003186

009/ 03-WI NRI P/ 06

150101302000921

010/ 03-WI NRI P/ 06

150101302001367

011/ 03-WI NRI P/ 06

150101302001811

006/ 03-WI NRI P/ 06

617798K

007/ 03-WI NRI P/ 06

150101302000275

008/ 03-WI NRI P/ 06

150101302000536

003/ 03-WI NRI P/ 06

079428I

004/ 03-WI NRI P/ 06

092449I

005/ 03-WI NRI P/ 06

611286K

0

019/ 02-WI NRI P/ 06

0

020/ 02-WI NRI P/ 06

040667I

0

016/ 02-WI NRI P/ 06

0

017/ 02-WI NRI P/ 06

0

018/ 02-WI NRI P/ 06

150101302002653

013/ 02-WI NRI P/ 06

150101302003211

014/ 02-WI NRI P/ 06

160101302000241

015/ 02-WI NRI P/ 06

150101302001771

011/ 02-WI NRI P/ 06

150101302002244

012/ 02-WI NRI P/ 06

(78)

APPENDIX 4

(79)

APPENDIX 4

Submission

Notification

Sub - Project

of

IDR (x10

⁶

)

Application

Qualification

Original

Addendum

AWP - 1

1

10-17/01-WINRIP-WP1/CE/A/8043-ID/11-13

Krui - Biha

Lampung Province.

Expansion

Capacity

163.534,85 25-Jan-11

21-Feb-11

02-Nov-11

28-Dec-11

30-Dec-11

28-Feb-12

25-Jan-13

28-Mar-13

17-May-13

27-Jun-12

31-Oct-12

27-May-13

18-Jul-13

10-Sep-13

18-Sep-13

Manggala Pratama, Tbk.

PT. Jaya Konstruksi

25-Nov-13

Civil Work

ICB

134.909,21

154.073,02

70,00

2

39-06/02-WINRIP-WP1/CE/A/8043-ID/12-13

Padang Sawah - Sp.Empat (incl.

Air Gadang Bridge), West

Sumatera Province.

Capacity

Expansion

228.772,24 25-Jan-11

21-Feb-11

02-Nov-11

28-Dec-11

30-Dec-11

28-Feb-12

25-Jan-13

28-Mar-13

17-May-13

27-Jun-12

31-Oct-12

27-May-13

18-Jul-13

10-Sep-13

18-Sep-13

PT. Jaya Konstruksi

06-Dec-13

Civil Work

ICB

197.936,70

226.713,22

70,00

3

40-06/03-WINRIP-WP1/CE/A/8043-ID/12-13

Manggopoh - Padang Sawah, West

Sumatera Province

Capacity

Expansion

167.678,40 25-Jan-11

21-Feb-11

02-Nov-11

28-Dec-11

30-Dec-11

28-Feb-12

25-Jan-13

28-Mar-13

17-May-13

27-Jun-12

31-Oct-12

27-May-13

18-Jul-13

10-Sep-13

18-Sep-13

PT. Jaya Konstruksi

06-Dec-13

Civil Work

ICB

143.688,96

165.157,77

70,00

4

01-26/04-WINRIP-WP1/CE/A/8043-ID/11-13

Ipuh - Bantal, Bengkulu Province

Capacity

Expansion

247.105,24 25-Jan-11

21-Feb-11

02-Nov-11

28-Dec-11

30-Dec-11

28-Feb-12

25-Jan-13

28-Mar-13

17-May-13

27-Jun-12

31-Oct-12

27-May-13

18-Jul-13

10-Sep-13

18-Sep-13

PT. Waskita Karya - PT.

Daya Mulia Turangga, J.O.

14-Nov-13

Civil Work

ICB

186.936,75

196.438,08

70,00

AWP - 2

5

01-03/05-WINRIP-WP2/CE/A/8043/03-15

Simpang Rampa - Poriaha, North

Sumatera Province.

Capacity

Expansion

152.870,49

07-Nov-13

22-Jul-14

07-Nov-13

18-Nov-13

23-Dec-13

10-Feb-14

9-Jun-14

15-Jul-14

22-Jul-14

18-Jul-14

22-Jul-14

11-Aug-14

22-Sep-14

18-Nov-14

27-Jan-15

PT. Nusa Konstruksi

Enjiniring, TBK

4-May-15

Civil Work

ICB

107,321,260

70,00

6

04-26/06-WINRIP-WP2/CE/A/8043/02-15

Ps. Pedati - Kerkap, Bengkulu

Province

Capacity

Expansion

92.127,40

21-Nov-13

N/A (Bank

Post Review)

19-Nov-14

24-Nov-14

29 Des 2014

NA

PT. Waskita Karya

3-Mar-15

Civil Work

NCB

86,517,470

118.444,16

70,00

7

01-06/07-WINRIP-AWP II/CE/A/8043/12-15

Indrapura - Tapan, West Sumatera

Province

Capacity

Expansion

178.600,23

18-Dec-14

22-Dec-14

12-May-15

26-May-15

28-May-15

13-Aug-15

9-Oct-15

12-Oct-15

PT. Adhi Karya (Persero)

Tbk.

3-Dec-15

Civil Work

NCB

129.699,90

70,00

8

06-06/08-WINRIP-WP2/CE/A/8043-ID/01-16

Bts.Kota Pariaman - Manggopoh,

West Sumatera Province

Capacity

Expansion

379.034,45

18-Dec-14

22-Dec-14

12-May-15

26-May-15

28-May-15

13-Aug-15

9-Oct-15

9-Dec-15

PT. PP (Persero), Tbk. - PT.

Statika Mitra Sarana, J.O.

28-Jan-16

Civil Work

ICB

355.500,00

70,00

9

Rantau Tijang - Kota Agung,

Lampung Province

(proposed change to Biha

-Bengkunat, Lampung Province)

Capacity

Expansion

149.831,00

Civil Work

NCB

70,00

10

Simpang Empat - Sp.Air Balam,

West Sumatera Province

Expansion

Capacity

515.842,21

18-Dec-14

22-Dec-14

12-May-15

26-May-15

28-May-15

13-Aug-15

9-Oct-15

22-Feb-16

Civil Work

ICB

70,00

11

02-26/11-WINRIP-AWP2/CE/A/8043.ID/12-14

Bantal - Mukomuko, Bengkulu

Province

Capacity

Expansion

246.499,55

07-Nov-13

06-Aug-14

07-Nov-13

18-Nov-13

23-Dec-13

10-Feb-14

16-Jun-14

25-Jun-14

11-Jul-14

21-Jul-14

6-Aug-14

22-Aug-14

3-Oct-14

4-Nov-14

13-Nov-14

PT. Hutama Karya (Persero)

- PT. Daya Mulia Turangga

18-Dec-14

Civil Work

ICB

228.899,72

262.611,30

70,00

12

02-06/07-WINRIP-AWP II/CE/A/8043/01-16

Kambang - Indrapura, West

Sumatera Province

Capacity

Expansion

451.810,58

18-Dec-14

22-Dec-14

12-May-15

26-May-15

28-May-15

13-Aug-15

9-Oct-15

26-Nov-15

PT. Lancarjaya Mandiri

Abadi - PT. Cahaya Tunggal

Abadi, J.O.

28-Jan-16

Civil Work

ICB

358.950,42

70,00

13

01-26/13-WINRIP-AWP2/CE/A/8043.ID/12-14

Sp Rukis - Tj Kemuning, Bengkulu

Province.

Capacity

Expansion

316.304,67

07-Nov-13

06-Aug-14

07-Nov-13

18-Nov-13

23-Dec-13

10-Feb-14

16-Jun-14

25-Jun-14

11-Jul-14

21-Jul-14

6-Aug-14

22-Aug-14

3-Oct-14

4-Nov-14

18-Nov-14

PT. Waskita Karya (Persero)

Tbk

18-Dec-14

Civil Work

ICB

292,700.00

70,00

AWP - 3

14

03-06/14-WINRIP-AWPIII/CE/A/8043/6-16

Painan - Kambang, West Sumatera

Province

Capacity

Expansion

267.588,30

22-Oct-15

2-Nov-15

5-Jan-16

22-Mar-16

4-Apr-16

KSO Yasa - Conbloc

1-Jun-16

Civil Work

NCB

214.327,43

70,00

15

02-03/15-WINRIP-WP2/CE/A/8043/07-15

Sibolga - Batas Tapsel, North

Sumatera Province

Capacity

Expansion

376.479,38

30-Dec-13

28-Feb-14

18-Dec-14

23-Dec-14

12-Jan-15

23-Feb-15

29-Apr-15

7-May-15

PT. PP (Persero), Tbk.

13-Jul-15

Civil Work

ICB

260.100,00

70,00

16

Seblat - Ipuh, (incl. Air Lalang & Air

Guntung Bridge), Bengkulu

Province

Capacity

Expansion

269.559,20

22-Oct-15

19-Nov-15

11-Jan-16

Civil Work

NCB

70,00

17

07-17/17-WINRIP-AWP2/CE/A/8043.ID/11-14

Sp.Gng Kemala - Pugung Tampak,

Lampung Province

Expansion

Capacity

255.269,25

30-Sep-13

10-Oct-13

30-Sep-13

10-Oct-13

11-Nov-13

30-Dec-13

28-Feb-14

13-Jun-14

25-Jun-14

19-Dec-14

7-Jan-14

4-Jul-14

15-Aug-14

10-Oct-14

14-Oct-14

Manggala Pratama, Tbk

PT. Jaya Kostruksi

17-Nov-14

Civil Work

ICB

199.551,23

70,00

18

Mukomuko - Batas Sumbar,

Bengkulu Province

Expansion

Capacity

69.233,00

Civil Work

NCB

70,00

19

05-26/19-WINRIP-WP2/CE/A/8043/02-15

Lais - Bintunan, Bengkulu Province

Expansion

Capacity

35.886,28

21-Nov-13

Post Review)

N/A (Bank

19-Nov-14

24-Nov-14

19-Dec-14

NA

PT. Rodateknindo Purajaya

03 Maret 2015

Civil Work

NCB

33.689,45

44.419,76

70,00

20

14-06/20-WINRIP-AWPIII/CE/A/8043/06-16

Lubuk Alung - Sicincin, West

Sumatera Province

Betterment

131.302,20

22-Oct-15

2-Nov-15

5-Jan-16

22-Mar-16

23-Mar-16

PT. Nindya Karya (Persero)

1-Jun-16

Civil Work

NCB

113.818,30

70,00

21

15-06/21-WINRIP-AWPIII/CE/A/8043/06-16

Lubuk Alung - Kuraitaji, West

Sumatera Province

Capacity

Expansion

164.629,30

22-Oct-15

2-Nov-15

5-Jan-16

22-Mar-16

23-Mar-16

PT. Multi Structure

1-Jun-16

Civil Work

NCB

126.301,99

70,00

WESTERN INDONESIA NATIONAL ROAD IMPROVEMENT PROJECT

PROCUREMENT MANAGEMENT FOR CIVIL WORK

Package

No.

Type of Work

Estimated Cost

EE (Incl. VAT)

Design

PQ Document

Invitation for

Pre-qualification

Evalt.Qualification

Report

Category

Contract

Procureme

nt Method

Contract Price (IDR 10

6

)

including Tax

Invitation for

Bids

Date

Bid Opening Date

Bid Evaluation Report

As of June 30. 2016

World Bank

Financing

Ratio (%)

Contractor

Contract

Signature

Date

Contract No.

WB NOL

Date

Bidding Document

Submission

Date

NOL Date

Submission

Date

WB NOL

Date

Submissio

n Date

Submission Date

WB NOL

Date

Submission

(80)

APPENDIX 5

(81)

APPENDIX 5

Procurement Plan of Implementation Support and Road Sector Institutional Development

Western Indonesia National Roads Improvement Project (WINRIP)

Name of Executing Agency: Directorate General of Highways , Ministry of Public Works.

STATUS June 30, 2016

Ref.

No.

Contract Description

Project Cost (US$)

Procurement

Method

Review by

Bank

(Prior/Post)

Schedule

Preparation

of Draft

REOI

EOI

advertised in

MPW

Website

Submission

RFP to WB

WB NOL to RFP

Opening of

Financial

Proposal

Final

Evaluation

Report

Contract

Sign

Service Start

date

Consultant

Remarks

Allocated

Original

Addendum

Actual

Submission

WB NOL

Submission

WB NOL

Submission

WB NOL

Original

Addendu

m

2

Implementation Support

Schedule

14-Nov-10

05-Dec-10

23-Jan-11

12-Feb-11

12-Mar-11

02-Apr-11

23-Apr-12

04-Jun-12

22-Jul-12

05-Aug-12

12-Aug-12

15-Sep-12

29-Sep-12

22-Okt-12

12-Nov-12

Actual

26-Nop-10

07-Jun-11

30-Jan-12

07-Mar-12

09-Des-11

06-Mar-12

20-Mar-14

30-Apr-12

14-Jun-12

29-Jun-12

27-Agust-12

03-Sep-12

21-Sep-12

12-Okt-12

05-Nop-12

16-Nop-12

Schedule

11-Dec-11

08-Jan-12

27-Feb-12

26-Mar-12

07-May-12

28-May-12

08-Oct-12

22-Oct-12

05-Nov-12

12-Nov-12

19-Nov-12

26-Nov-12

01-Apr-13

18-Apr-13

02-May-13

Actual

26-Nop-10

07-Jun-11

02/04/2012

10-Agust-12

20-Jan-12

23-Mei-12

31-Agust-14

23-Okt-12

20-Des-12

21-Feb-13

05-Mar-13

13-Mar-13

25-Mar-13

19-Apr-13

11-Jun-13

25-Jun-13

1.000.000

QCBS

Prior

Schedule

24-Jun-16

15-Jul-16

01-Aug-16

08-Aug-16

18-Aug-16

26-Aug-16

29-Aug-16

28-Sep-16

21-Oct-16

04-Nov-16

21-Nov-16

25-Nov-16

05-Dec-16

16-Dec-16

13-Jan-17

23-Jan-17

11

Actual

24-Jun-16

15-Jul-16

Period (Month)

40

42

Loan

reallocation

Date of

Receipt of

Proposals

Evaluation and Short List

Technical Evaluation

Report

Negotiation & Draft Contract

Prior

The issuance

RFP to the

shortlisted

firms

QCBS

PT. Perentjana

Djaja, Yongma

Eng. Co. Ltd

and PT.

Epadascon

Renardet S.A.,

PT. Cipta

Strada, PT.

Daya Creasi

Mitrayasa, PT.

Technical Assistance for Development of Slope

Stabilization, Design and Management of

Western Indonesia Roads

Prior

c

Contract

(US$)

USD 1,339,925. +

IDR 23,934,595,000.

(Addendum 3)

a

Core Team Consultant (Project Management,

Technical Assistant, Enviromental & Social

Aspect and Road safety Audit)

5.000.000

3.497.984

b

Design and Supervision Consultant (Design

AWP-2 & 3 and Construction Supervision of Civil

Works Project)

10.000.000

6.070.722

(82)

APPENDIX 6

(83)

No

E

Da

te

o

f P

re

-B

id

M

ee

tin

g a

nd

Si

te

Vi

sit

Da

te

o

f B

id

Op

en

in

g

No

O

bj

ec

tio

n

Le

tte

r f

ro

m

W

or

ld

Ba

nk

An

no

un

ce

m

en

t

of

B

id

W

in

ne

r

Pr

e-Bi

d

M

ee

tin

g

Bi

d

Op

en

in

g

1 Ir. Lukman Muizzi

Jl. Poltek Grya Mitra A-5 RT

07/RW 02, Bukit Lama,

Palembang

08127118508

lukgriya@yahoo.com

Lecturer of Muhammadiyah

Palembang University

2 Ir. Wahidin

Perum Politeknik Negeri

Sriwijaya

08127853585

weseedo@yahoo.com

Lecturer of Politeknik Negeri

Sriwijaya

1 Ir. Masril Syukur, M.Sc

Jl. Handayani I No. 11, Steba,

Padang

081267170435

symasril@gmail.com

Head Admission of

Procurement Construction

Committee of Andalas

University

2 Darwizal Daoed, MT

Komplek Pelangi Indah Blok

C4/4, Kuranji, Padang

08126603921

darwizaldaoed@ft.unan

d.ac.id

Lecturer of Andalas

University

1 Ir. Jafril Tanjung, MT.,DR.,

Eng

Jl. Banuaran Gg. Mesjid Raya

No. 47, Padang

08126623930

jafriltanjung@ft.unan.ac

.id

Lecturer of Andalas

University

2 Prof. Dr. Ir. Zaidir,MS

Komp. Cendana Perak Kopi

Blok A-9, Padang

08126622012

zaidir2000@yahoo.com

Head of Procurement

Services Unit of Andalas

University

1 Sartika Nisumanti, ST.,MT

Jl. Anggrek Raya No. 629,

Palembang

081377924368

vanza_71@yahoo.com

Lecturer of Indo Global

Mandiri University

2 Ir. Zainuddin Muchtar,MT

Jl. Putri Kembang Dadar No.

110, B. Sibuntang,

Palembang

08179766579

zainuddin_muchtar@ya

hoo.co.id

Sriwijaya

1 Ir. Yohanes Martono Hadi,

MT

Jl. Bungur No. 3/4 Blok TC 1,

Way Halim Permai, Tanjung

Karang, Bandar Lampung

0816414590

martono_kat@yahoo.co

.id

Lecturer of Lampung

University

2 Ofik Taufik Purwadi, ST.,MT

Jl. Z.A. Pagar Alam No. 26,

Bandar Lampung

081279647013

ofik.t.p@gmail.com

Lecturer of Lampung

University

1 Medis Sejahtera Surbakti,

ST., MT

Jl. Perpustakaan No. 1,

University of North

Sumatera.

081396565879

medissurbakti@yahoo.c

om

Lecturer of University of

North Sumatera

2 Josep Admika Ginting, ST

Jl. Industri No. 75, Tanjung

Morawa.

0811638886

gintingjosep@yahoo.co

m

Trainer of Engineering

Learning and Training

Center Medan

Package

Sept 18,

2013

Sept 18,

2013

Sept 18,

2013

Sept 18,

2013

July 18,

2014

Aug

21,

2014

NCB

Oct 14,

2014

Feb.

02,

2015

Des 16,

2013

Sept

22,

2014

Oct 16,

2014

Aug 20,

2014

BBPJN I Office, Jl.

Sakti Lubis No. 1,

Medan

6

Sumatera 05

North

Sp. Rampa -

Poriaha

Aug 20,

2014

5

Lampung 17

Sp. Gunung

Kemala

-Pugung

Tampak

July 17,

2014

Aug

15,

2014

June

25,

2014

July 17,

2014

Satker PJN II Office, Jl.

Wolter Mongonsidi

No. 220 B, Bandar

Lampung

03 Manggopoh -

Pd. Sawah

May 27,

2013

May 27,

2013

BBPJN II Office, Jl. Jati

No. 109 Padang

2

Sumatera 02

West

Pd. Sawah -

Simp. Empat

May 27,

2013

May 27,

2013

May 23,

2013

BBPJN III Office, Jl. H.

M. Noerdin Pandji

No. 78 Palembang

4

Bengkulu 04 Ipuh - Bantal

May 23,

2013

West

Sumatera

3

Nov

26,

2013

Nov

26,

2013

Oct 28,

2013

No. 109 Padang

May

20,

2013

July

18,

2013

May 23,

2013

May

20,

2013

July

18,

2013

May

17,

2013

July

18,

2013

June

10,

2013

June

10,

2013

June

10,

2013

June

10,

2013

!" # $%&& '( $ $

!" #$ ) *+ ,-+

./ 012033456 7 !"8(9(- + :) *, *&;', :*: *<

= > >?@ A BC

6.A List of Names of Community Representative Observers (CRO)

May

17,

2013

BBPJN III Office, Jl. H.

M. Noerdin Pandji

No. 78 Palembang

July

18,

2013

1

Lampung 01 Krui - Biha

Da

te

o

f I

nv

ita

tio

n

to

B

id

No

Province

May 23,

2013

CRO's Involvement in Bidding

Process

Name of Selected CRO

Nov

12,

2013

Reports Related

to CRO's Activity

(84)

No

D

Pa

ck

ag

e

Na

m

e

of

Pa

ck

ag

e

Se

le

ct

io

n

Da

te

Tr

ai

ni

ng

D

at

e

Lo

ca

tio

n

Telp.

Email

Da

te

o

f P

re

-B

id

M

ee

tin

g a

nd

Si

te

Vi

sit

Da

te

o

f B

id

Op

en

in

g

No

O

bj

ec

tio

n

Le

tte

r f

ro

m

W

or

ld

Ba

nk

An

no

un

ce

m

en

t

of

B

id

W

in

ne

r

Pr

e-Bi

d

M

ee

tin

g

Bi

d

Op

en

in

g

Package

CRO's Address

CRO's Contact

CRO's Occupation

CRO Selection and Training

Da

te

o

f I

nv

ita

tio

n

to

B

id

No

Province

Process

Reports Related

to CRO's Activity

1 Hesti Aulia Sari, ST

Jl. Mahakam Raya No. 27 Rt.

9 Rw. 3, Kota Bengkulu.

085266724618

hestiauliasari24@gmail.

com

Assisstant of Lecturer of

Bengkulu University

2 Rendesti Nofy Yelizar, ST

Jl. R.A. Kartini Rt. 7 No. 01,

Bengkulu Utara.

081373447043

rendeztnofyyelizar@gm

ail.com

Bengkulu University

1 Hot Maria Angelina

Jl. Beo No. 60 Rt. 05 Rw. 02,

Perumnas Lingkar Barat,

Bengkulu.

085788095319

smaknae13@yahoo.co

m

Bengkulu University

2 Muhammad Fauzi, ST., MT

Jl. Unib Permai Blok 1 No. 50

, Pematang Gubernur, Muara

Bangkahulu, Bengkulu.

081367690429

fauzi70_ros@yahoo.co

m

Lecturer of Bengkulu

University

1 Muhammad Fauzi, ST., MT

Jl. Unib Permai Blok 1 No. 50

, Pematang Gubernur, Muara

Bangkahulu, Bengkulu.

081367690429

fauzi70_ros@yahoo.co

m

University

2 Hot Maria Angelina, ST

Jl. Beo No. 60 Rt. 05 Rw. 02,

Perumnas Lingkar Barat,

Bengkulu.

085788095319

smaknae13@yahoo.co

m

Bengkulu University

1 Hesti Aulia Sari, ST

Jl. Mahakam Raya No. 27 Rt.

9 Rw. 3, Kota Bengkulu.

085266724618

hestiauliasari24@gmail.

com

Bengkulu University

2 Agung Febrianto, ST

Dwi Tunggal RT 02/RW 003,

Curup Utara - Bengkulu.

085366851999

agungfebrianto87@gma

il.com

Bengkulu University

1 Ernie Shinta Y. Sitanggang,

ST., MT

Jl. Eka Surya Perumahan

Taman Monaco Blok E No.

17, Medan Johor.

081264881193

ernie_sitanggang@yaho

o.co.id

Medan

2 Ir. M. Koster Silaen, MT

Jl. Pintu Air IV No. 296/41

Komplek Politeknik Negeri

Medan.

081376506226

koster_laen@yahoo.co

m

Medan

1 Ir. Riswandi, M.Si

Jl. Lubuk Bayu No. 1 Kurau

Pagang Nanggalo, Padang.

08126713602

ihsan.riswandi@yahoo.c

o.id

Padang

2 Apwiddhal, ST.,MT

Jl. Garuda No. 1 Air Tawar

Timur, Padang.

081374698872

widdpoli@yahoo.com

Padang

Jun.

12,

2015

BBPJN I Office, Jl.

Sakti Lubis No. 1,

Medan

Jan 9,

2015

Feb

23,

2015

Feb 12,

2015

NCB Feb 12,

2015

Sept 8,

2014

Sept 8,

2014

May. 7,

2015

Dec

29,

2014

Nov 18,

2014

Oct 3,

2014

Dec

29,

2014

12

Sumatera

West

NCB

Jan 26,

2015

11

SUmatera 15

North

Sibolga - Batas

Tapsel

Dec 16,

2014

Dec 16,

2014

Dec 5,

2014

10 Bengkulu 19 Lais - Bintunan

Nov 27,

2014

Nov 27,

2014

Satker PJN I Bengkulu,

Jl. Ir. Rustandi

Sugianto Km. 12+225,

Pulau Baai, Bengkulu

Nov

24,

2014

9

Bengkulu 06 Pasar Pedati -

Kerkap

Nov 27,

2014

Nov 27,

2014

Satker PJN I Bengkulu,

Jl. Ir. Rustandi

Nov

24,

2014

Dec 5,

2014

8

Bengkulu 13

Sp. Rukis -

Tanjung

Kemuning

Sept 1,

2014

Sept 1,

2014

Jl. Ir. Rustandi

Nov 13,

2014

Nov

14,

2014

Nov

28,

2014

Aug

22,

2014

Oct 3,

2014

Aug

22,

2014

Jl. Ir. Rustandi

Sept 1,

2014

Sept 1,

2014

7

Bengkulu 11 Bantal -

Mukomuko

Nov

13,

2015

Jun 12,

2015

Jun 12,

2015

No. 109 Padang

Jun 1,

2015

Jun 15,

2015

Aug

13,

2015

07 Indrapura -

Tapan

Oct 12,

2015

(85)

No

E

Pa

ck

ag

e

Na

m

e

of

Pa

ck

ag

e

Se

le

ct

io

n

Da

te

Tr

ai

ni

ng

D

at

e

Lo

ca

tio

n

Telp.

Email

Da

te

o

f P

re

-B

id

M

ee

tin

g a

nd

Si

te

Vi

sit

Da

te

o

f B

id

Op

en

in

g

No

O

bj

ec

tio

n

Le

tte

r f

ro

m

W

or

ld

Ba

nk

An

no

un

ce

m

en

t

of

B

id

W

in

ne

r

Pr

e-Bi

d

M

ee

tin

g

Bi

d

Op

en

in

g

Package

CRO's Address

CRO's Contact

CRO's Occupation

CRO Selection and Training

Da

te

o

f I

nv

ita

tio

n

to

B

id

No

Province

Process

Reports Related

to CRO's Activity

1 M. Nursyaifi Yulius, MT

(Mgt)

Jl. Gadih Rantih Ujung No.

20B, Padang.

08126608128

nursyaifi@gmail.com

Lecturer of Bung Hatta

University

2 Ir. Alzahri, MT

Komp. Polamas Blok W5,

Padang.

082388122008

alzahri@ymail.com

University

1 Ir. Drs. Heldi, M.Si

Jl. Bandes Parak Sigarang No.

I 3,Kuranji, Padang.

081363428468

heldiensten@yahoo.co.i

d

University

2 Ir. Afrizal Naumar, MT

Jl. Ulak Karang, Padang.

081363418758

University

1 Syaiful Amri, SST.,MT

Jl. Andalas Gg. Sarga Indah

No. 43, Padang.

081363435968

syaifulamri.sarga@gmai

l.com

Padang

2 B. Army, ST.,MT

Taman Bamaran Indah Blok

P No. 3. Padang

085274352715

barm663@gmail.com

Padang

1 Besperi, ST., MT

Jl. WR. Supratman, Kandang

Limun - Bengkulu.

081272341194

besperimt@yahoo.co.id

University

2 Anggi Nidya Sari, ST., MT

Jl. Halmahera RT 2 RW 3 No.

5, Bengkulu.

082180708080

angginidya@yahoo.com

University

1 M. Nursyaifi Yulius, MT

(Mgt)

Jl. Gadih Rantih Ujung No.

20B, Padang.

08126608128

nursyaifi@gmail.com

University

2 Ir. Alzahri, MT

Komp. Polamas Blok W5,

Padang.

082388122008

alzahri@ymail.com

University

1 Ir. Riswandi, M.Si

Jl. Lubuk Bayu No. 1 Kurau

Pagang Nanggalo, Padang.

08126713602

ihsan.riswandi@yahoo.c

o.id

Padang

2 Syaiful Amri, SST.,MT

Jl. Andalas Gg. Sarga Indah

No. 43, Padang.

081363435968

syaifulamri.sarga@gmai

l.com

Padang

1 Ir. Jafril Tanjung, MT.,DR.,

Eng

Jl. Banuaran Gg. Mesjid Raya

No. 47, Padang

08126623930

jafriltanjung@ft.unand.

ac.id

Lecturer of Andalas

University

2 T. Ophiyandri, PhD

Jl. Belibis Blok C No. 17, Air

Tawar - Padang.

0811665723

t.ophiyandri@yahoo.co.

uk

Lecturer of Andalas

University

Apr 4.

2016

May 3.

2016

16

17

18

19

Bengkulu

West

Sumatera

20 Lubuk Alung -

Sicincin

Nov. 17,

2015

21 Lubuk Alung -

Kuraitaji

Nov. 17,

2015

14 Painan -

Kambang

Nov. 17,

2015

Un

de

r P

ro

ce

ss

Nov

18,

2015

Jan 5,

2016

Mar 23,

2016

May 3.

2016

Nov. 17,

2015

No. 109 Padang

Nov 2,

2015

Nov

18,

2015

Jan 5,

2016

Nov. 17,

2015

BBPJN II Office, Jl. Jati

No. 109 Padang

Nov 2,

2015

Nov

18,

2015

Jan 5,

2016

Mar 23,

2016

May 3.

2016

Nov. 17,

2015

No. 109 Padang

Nov 2,

2015

W

ait

in

g f

or

N

OL

an

d

An

no

un

ce

m

en

t o

f B

id

W

in

ne

r

16 Seblat - Ipuh

Nov. 4,

2015

Nov. 4,

2015

Jl. Ir. Rustandi

Oct 22,

2015

Nov 5,

2015

Nov

19,

2015

Un

de

r P

ro

ce

ss

13

14

15

West

Sumatera

Jun 12,

2015

08 Bts. Pariaman -

Manggopoh

Jun 12,

2015

No. 109 Padang

May

28,

2015

Jun 15,

2015

Aug

13,

2015

Dec 9,

2015

Jan 5,

2016

Un

de

r P

ro

ce

ss

W

ait

in

g f

or

N

OL

an

d

An

no

un

ce

m

en

t o

f B

id

W

in

ne

r

Jun 12,

2015

Jun 12,

2015

No. 109 Padang

12 Kambang -

Indrapura

May

28,

2015

Jun 15,

2015

Aug

13,

2015

Nov 26,

2015

Dec 29,

2015

Jun 12,

2015

Jun 12,

2015

10 Sp. Empat -

Sp. Air Balam

No. 109 Padang

May

28,

2015

Jun 15,

2015

Aug

13,

2015

Feb 22,

2016

(86)

No

Province

package Name of Package

No. of

Name of Appointed CRO

Occupation of Appointed CRO

F

.

G

r.

Lukman Muizzi

Lecturer of Muhammadiyah Palembang University

2. Ir. Wahidin

Lecturer of Politeknik Negeri Sriwijaya

1. Ir. Masril Syukur, M.Sc

Head Admission of Procurement Construction Committee of Andalas University

2. Darwizal Daoed, MT.,DR.,Eng

Lecturer of Andalas University

1. Ir. Jafril Tanjung,MT.,DR.Eng

Lecturer of Andalas University

2. Prof. Dr. Zaidir, MS

Head of Procurement Services Unit of Andalas University

1. Sartika Nisumanti, ST.,MT

Lecturer of Indo Global Mandiri University

2. Ir. Zainuddin Muchtar, MT

Lecturer of Politeknik Negeri Sriwijaya

1. Ir. Yohanes Martono Hadi, MT

Lecturer of Lampung University

2. Ofik Taufik Purwadi, ST.,MT

Lecturer of Lampung University

1. Medis Sejahtera Surbakti, ST., MT

Lecturer of University of North Sumatera

2. Josep Admika Ginting, ST

Trainer

1. Hesti Aulia Sari, ST

Assisstant of Lecturer of Bengkulu University

2. Rendesti Nofy Yelizar, ST

1. Hot Maria Angelina, ST

2. Muhammad Fauzi, ST., MT

Lecturer of Bengkulu University

1. Muhammad Fauzi, ST., MT

Lecturer of Bengkulu University

2. Hot Maria Angelina, ST

1. Hesti Aulia Sari, ST

2. Agung Febrianto, ST

1. Ernie Shinta Y. Sitanggang, ST., MT Lecturer of Politeknik Negeri Medan

2. Ir. M. Koster Silaen, MT

Lecturer of Politeknik Negeri Medan

11

North Sumatera

15

Sibolga - Batas

Tapsel

9

06

Pasar Pedati -

Kerkap

10

19

Lais - Bintunan

Bengkulu

8

13

Sp. Rukis - Tanjung

Kemuning

7

11

Bantal - Mukomuko

Bengkulu

5

Lampung

17

Sp. Gunung Kemala -

Pugung Tampak

6

North Sumatera

05

Sp. Rampa