WINRIP DOC QPR CTC QPR Apr Jun 2016 20160630 00401

(1)

QUARTERLY REPORT

For the Second (2

nd

) Quarter of the Year 2016

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

(25)

(26)

(27)

(28)

(29)

(30)

(31)

(32)

(33)

(34)

(35)

(36)

(37)

(38)

(39)

(40)

(41)

(42)

(43)

(44)

(45)

(46)

(47)

(48)

(49)

(50)

(51)

(52)

(53)

(54)

(55)

(56)

(57)

(58)

(59)

(60)

(61)

(62)

(63)

(64)

(65)

(66)

(67)

(68)

(69)

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

Services and I ncremental Operating Cost under

part 3 of the project

0,00

4 Goods, Non Consulting Services, Consulting

Services and I ncremental Operating Cost under

part 4 of the project

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

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

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

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

Tanggal 18 December 2014

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 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

(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 Remaining amount Of Contr.

_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

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

T O T A L CIVIL WORKS

2.508.403.833.310,00

(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

Tanggal 14 November 2013

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

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

Tanggal 06 December 2013

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

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

Remaining amount Of Contr.

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 Remaining amount Of Contr.

_Note

4-Sep-15

2.500.030.310,00

137.642.265.255,00

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

Tanggal 06 December 2013

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

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

Tanggal 14 November 2013

SARI , Jo

18-Dec-14

3.574.973.901,00

175.477.992.349,00

(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

Manggala Pratama, Tbk.

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

Manggala Pratama, Tbk.

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

(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

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

Evaluation and Short List

Technical Evaluation

Report

Negotiation & Draft Contract

Prior

Technical Assistance for Development of Slope

Stabilization, Design and Management of

Western Indonesia Roads

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

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

Lecturer of Politeknik Negeri

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

6 _{Sumatera 05}

North

Sp. Rampa -

_Poriaha

Aug 20,

₂₀₁₄

5 Lampung 17

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

BBPJN II Office, Jl. Jati

No. 109 Padang

= > >?@ 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

(84)

No

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

Assisstant of Lecturer of

_{Bengkulu University}

1 Hot Maria Angelina

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

Perumnas Lingkar Barat,

Bengkulu.

085788095319

smaknae13@yahoo.co

m

Assisstant of Lecturer of

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

Lecturer of Bengkulu

_University

2 Hot Maria Angelina, ST

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

Perumnas Lingkar Barat,

Bengkulu.

085788095319

smaknae13@yahoo.co

m

Assisstant of Lecturer of

Bengkulu University

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 Agung Febrianto, ST

Dwi Tunggal RT 02/RW 003,

_{Curup Utara - Bengkulu.}

085366851999

agungfebrianto87@gma

_il.com

Assisstant of Lecturer of

_{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

Lecturer of Politeknik Negeri

Medan

2 Ir. M. Koster Silaen, MT

Jl. Pintu Air IV No. 296/41

Komplek Politeknik Negeri

Medan.

081376506226

koster_laen@yahoo.co

m

Lecturer of Politeknik Negeri

Medan

1 Ir. Riswandi, M.Si

Jl. Lubuk Bayu No. 1 Kurau

_{Pagang Nanggalo, Padang.}

08126713602

ihsan.riswandi@yahoo.c

_o.id

Lecturer of Politeknik Negeri

_Padang

2 Apwiddhal, ST.,MT

Jl. Garuda No. 1 Air Tawar

_{Timur, Padang.}

081374698872

widdpoli@yahoo.com

Lecturer of Politeknik Negeri

_Padang

Jun.

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,

9 Bengkulu 06 Pasar Pedati -

_Kerkap

Nov 27,

₂₀₁₄

Nov 27,

₂₀₁₄

Satker PJN I Bengkulu,

8 Bengkulu 13

Sp. Rukis -

Tanjung

Kemuning

7 Bengkulu 11 Bantal -

_Mukomuko

Nov

13,

2015

Jun 12,

2015

Jun 12,

2015

BBPJN II Office, Jl. Jati

No. 109 Padang

Jun 1,

2015

Jun 15,

2015

Aug

13,

2015

07 Indrapura -

_Tapan

Oct 12,

₂₀₁₅

(85)

No

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

Lecturer of Bung Hatta

_University

1 Ir. Drs. Heldi, M.Si

Jl. Bandes Parak Sigarang No.

_{I 3,Kuranji, Padang.}

081363428468

heldiensten@yahoo.co.i

_d

Lecturer of Bung Hatta

_University

2 Ir. Afrizal Naumar, MT

Jl. Ulak Karang, Padang.

081363418758

Lecturer of Bung Hatta

_University

1 Syaiful Amri, SST.,MT

Jl. Andalas Gg. Sarga Indah

_{No. 43, Padang.}

081363435968

syaifulamri.sarga@gmai

l.com

Lecturer of Politeknik Negeri

Padang

2 B. Army, ST.,MT

Taman Bamaran Indah Blok

_{P No. 3. Padang}

085274352715

barm663@gmail.com

Lecturer of Politeknik Negeri

_Padang

1 Besperi, ST., MT

Jl. WR. Supratman, Kandang

_{Limun - Bengkulu.}

081272341194

besperimt@yahoo.co.id

Lecturer of Bengkulu

University

2 Anggi Nidya Sari, ST., MT

Jl. Halmahera RT 2 RW 3 No.

_{5, Bengkulu.}

082180708080

angginidya@yahoo.com

Lecturer of Bengkulu

_University

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

Lecturer of Bung Hatta

_University

1 Ir. Riswandi, M.Si

Jl. Lubuk Bayu No. 1 Kurau

_{Pagang Nanggalo, Padang.}

08126713602

ihsan.riswandi@yahoo.c

_o.id

Lecturer of Politeknik Negeri

_Padang

2 Syaiful Amri, SST.,MT

Jl. Andalas Gg. Sarga Indah

_{No. 43, Padang.}

081363435968

syaifulamri.sarga@gmai

l.com

Lecturer of Politeknik Negeri

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.

Sumatera

20 Lubuk Alung -

Sicincin

Nov. 17,

2015

21 Lubuk Alung -

_Kuraitaji

Nov. 17,

₂₀₁₅

14 Painan -

_Kambang

Nov. 17,

₂₀₁₅

Un

2016

Mar 23,

2016

May 3.

2016

Nov. 17,

2015

BBPJN II Office, Jl. Jati

No. 109 Padang

Nov 2,

2015

Nov

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

BBPJN II Office, Jl. Jati

No. 109 Padang

Nov 2,

2015

W

08 Bts. Pariaman -

_Manggopoh

Jun 12,

₂₀₁₅

BBPJN II Office, Jl. Jati

_{No. 109 Padang}

May

28,

2015

Jun 12,

2015

BBPJN II Office, Jl. Jati

No. 109 Padang

12 Kambang -

_Indrapura

May

28,

2015

10 Sp. Empat -

_{Sp. Air Balam}

BBPJN II Office, Jl. Jati

_{No. 109 Padang}

May

28,

(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

Assisstant of Lecturer of Bengkulu University

1. Hot Maria Angelina, ST

Assisstant of Lecturer of Bengkulu University

2. Muhammad Fauzi, ST., MT

Lecturer of Bengkulu University

1. Muhammad Fauzi, ST., MT

Lecturer of Bengkulu University

2. Hot Maria Angelina, ST

Assisstant of Lecturer of Bengkulu University

1. Hesti Aulia Sari, ST

Assisstant of Lecturer of Bengkulu University

2. Agung Febrianto, ST

Assisstant of Lecturer of Bengkulu University

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 -

_Poriaha

Appendix 6.B List of Appointed CRO and their Occupation

2

02 Pd. Sawah - Simp.

_Empat

1 Lampung

01 Krui - Biha

West Sumatera

4 Bengkulu

04 Ipuh - Bantal

3

03 Manggopoh - Pd.

_Sawah

(87)

No

Province

_{package Name of Package}

No. of

Name of Appointed CRO

Occupation of Appointed CRO

H

.

I

r.

Riswandi, M.Si

Leturer of Politeknik Negeri Padang

2. Apwiddhal, ST.,MT

Leturer of Politeknik Negeri Padang

1. M. Nursyaifi Yulius, MT (Mgt)

Lecturer of Bung Hatta University

2. Ir. Alzahri, MT

Lecturer of Bung Hatta University

1. Ir. Drs. Heldi, M.Si

Lecturer of Bung Hatta University

2. Ir. Afrizal Naumar, MT

Lecturer of Bung Hatta University

1. Syaiful Amri, SST.,MT

Leturer of Politeknik Negeri Padang

2. B. Army, ST.,MT

Leturer of Politeknik Negeri Padang

1. Besperi, ST., MT

Lecturer of Bengkulu University

2. Anggi Nidya Sari, ST., MT

Lecturer of Bengkulu University

1. M. Nursyaifi Yulius, MT (Mgt)

Lecturer of Bung Hatta University

Ir. Alzahri, MT

Lecturer of Bung Hatta University

2. Ir. Riswandi, M.Si

Leturer of Politeknik Negeri Padang

1. Syaiful Amri, SST.,MT

Leturer of Politeknik Negeri Padang

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

Lecturer of Andalas University of Padang

2. T. Ophiyandri, PhD

Lecturer of Andalas University of Padang

18

20 Lubuk Alung -

_Sicincin

19

21 Lubuk Alung -

_Kuraitaji

West Sumatera

16 Bengkulu

16 Seblat - Ipuh

17

14 Painan - Kambang

12

07 Indrapura - Tapan

13

08 Bts. Pariaman -

_Manggopoh

West Sumatera

14

10 Sp. Empat - Sp. Air

_Balam

15

12 Kambang -

_Indrapura

(88)

No

Province

_{Package Name of Package}

No. of

Selection

_Date

Training

_Date

Location

Remarks

J

Lampung

17 SP. Gunung

Kemala - Pugung

Tampak

July 17, 2014 July 17,

2014

Satker PJN II Office, Jl. Wolter Mongonsidi No. 220 B,

Bandar Lampung

Attended by 2 candidates from Lampung University, 1 candidate be the Primary CRO and another be

the Secondary CRO. CRO Training was held directly after the selection process.

6 _Sumatera

North

05 Sp. Rampa -

_Poriaha

Aug 20, 2014 Aug 20,

₂₀₁₄

BBPJN I Office, Jl. Sakti Lubis No. 1, Medan

Attended by 2 candidates, one from University of North Sumatera and another from Engineering

Learning and Training Center (ELTC). The Primary CRO is the one from University of North Sumatera,

and the Secondary CRO is the one from ELTC. CRO Training was held directly after the selection

process.

7

11 _Mukomuko

Bantal -

Sept 1, 2014

Sept 1,

₂₀₁₄

Attended by 4 candidates from Bengkulu University. For Package number 11, a Primary CRO and a

Secondary CRO selected from Bengkulu University. CRO Training was held directly after the selection

process.

8

13 Sp. Rukis -

Tanjung

Kemuning

Sept 1, 2014

Sept 1,

2014

Attended by 4 candidates from Bengkulu University. For Package number 13, a Primary CRO and a

Secondary CRO selected from Bengkulu University. CRO Training was held directly after the selection

process.

9

06 Pasar Pedati -

_Kerkap

Attended by 4 candidates from Bengkulu University. For Package number 06, a Primary CRO and a

Secondary CRO selected from Bengkulu University. CRO Training was held directly after the selection

process.

10

19 Lais - Bintunan

Attended by 4 candidates from Bengkulu University. For Package number 19, a Primary CRO and a

Secondary CRO selected from Bengkulu University. CRO Training was held directly after the selection

process.

Nov 27,

2014

Satker PJN I Bengkulu, Jl. Ir. Rustandi Sugianto Km.

12+225, Pulau Baai, Bengkulu

Bengkulu

Nov 27, 2014

Satker PJN I Bengkulu, Jl. Ir. Rustandi Sugianto Km.

12+225, Pulau Baai, Bengkulu

Appendix 6.C CRO Selection and Training Process

BBPJN III Office, Jl. H. M. Noerdin Pandji No. 78

Palembang

BBPJN II Office, Jl. Jati No. 109 Padang

May 23,

2013

May 27,

2013

3 _Sumatera

West

03 Manggopoh - Pd.

_Sawah

Ipuh - Bantal

BBPJN III Office, Jl. H. M. Noerdin Pandji No. 78

_Palembang

Attended by 6 candidates, 2 candidates from Politeknik Negeri Sriwijaya, 1 candidate from

Muhammadiyah Palembang University, 2 candidates from Indo Global Mandiri Palembang University,

and 1 candidate from Palembang University. For Package number 01, a Primary CRO selected from

Muhammadiyah Palembang University and a Secondary CRO selected from Politeknik Negeri

Sriwijaya. CRO Training was held directly after the selection process.

Attended by 4 candidates from Andalas University. For Package number 02, a Primary CRO and a

Secondary CRO selected from Andalas University. CRO Training was held directly after the selection

process.

Attended by 4 candidates from Andalas University. For Package number 03, a Primary CRO and a

Secondary CRO selected from Andalas University. CRO Training was held directly after the selection

process.

Attended by 6 candidates, 2 candidates from Politeknik Negeri Sriwijaya, 1 candidate from

Muhammadiyah Palembang University, 2 candidates from Indo Global Mandiri Palembang University,

and 1 candidate from Palembang University. For Package number 04, a Primary CRO selected from

Indo Global Mandiri University and a Secondary CRO selected from Politeknik Negeri Sriwijaya. CRO

Training was held directly after the selection process.

May 23,

2013

May 23,

2013

May 27,

2013

May 23,

2013

Krui - Biha

Pd. Sawah

-Simp. Empat

4 Bengkulu

04

1 Lampung

01

2 _Sumatera

West

02

(89)

No

Province

_{Package Name of Package}

No. of

Selection

_Date

Training

_Date

Location

Remarks

KK L

ort

M N

um

O

t

P

r

O

K Q

NRST UVO

-

WO

t

O

s

X O

ps

PU

Dec 16, 2014 Dec 16,

₂₀₁₄

BBPJN I Office, Jl. Sakti Lubis No. 1, Medan

Attended by 2 candidates from State Polytecnic of Medan, 1 candidate be the Primary CRO and

_{another be the Secondary CRO. CRO Training was held directly after the selection process.}

12

07 Indrapura -

_Tapan

Jun 12, 2015

Jun 12,

₂₀₁₅

Attended by 4 candidates from State Polytecnic of Padang and 4 candidates from Bung Hatta

University. For Package 07, a Primary CRO and a Secondary CRO selected from State Polytecnic of

Padang. CRO Training was held directly after the selection process.

13

08 Bts. Pariaman -

_Manggopoh

Jun 12, 2015

Jun 12,

₂₀₁₅

Attended by 4 candidates from State Polytecnic of Padang and 4 candidates from Bung Hatta

University. For Package 08, a Primary CRO and a Secondary CRO selected from Bung Hatta University.

CRO Training was held directly after the selection process.

14

10 Sp. Empat - Sp.

_{Air Balam}

Jun 12, 2015

Jun 12,

₂₀₁₅

Attended by 4 candidates from State Polytecnic of Padang and 4 candidates from Bung Hatta

University. For Package 10, a Primary CRO and a Secondary CRO selected from Bung Hatta University.

CRO Training was held directly after the selection process.

15

12 Kambang -

_Indrapura

Jun 12, 2015

Jun 12,

₂₀₁₅

Attended by 4 candidates from State Polytecnic of Padang and 4 candidates from Bung Hatta

University. For Package 12, a Primary CRO and a Secondary CRO selected from State Polytecnic of

Padang. CRO Training was held directly after the selection process.

16 Bengkulu

16 Seblat - Ipuh

Nov. 04,

₂₀₁₅

Nov. 04,

₂₀₁₅

Satker PJN I Bengkulu, Jl. Ir. Rustandi Sugianto Km.

_{12+225, Pulau Baai, Bengkulu}

Attended by 2 candidates from Bengkulu University. For Package number 16, a Primary CRO and a

Secondary CRO selected from Bengkulu University. CRO Training was held directly after the selection

process.

17

14 _Kambang

Painan -

Nov. 17,

₂₀₁₅

Nov. 17,

₂₀₁₅

Attended by 6 candidates: 2 from State Polytecnic of Padang, 2 from Bung Hatta University, and 2

from Andalas University. For Package 14, a Primary CRO and a Secondary CRO selected from Bung

Hatta University. CRO Training was held directly after the selection process.

18

20 Lubuk Alung -

_Sicincin

Nov. 17,

₂₀₁₅

Nov. 17,

₂₀₁₅

Attended by 6 candidates: 2 from State Polytecnic of Padang, 2 from Bung Hatta University, and 2

from Andalas University. For Package 20, a Primary CRO and a Secondary CRO selected from State

Polytecnic of Padang. CRO Training was held directly after the selection process.

19

21 Lubuk Alung -

_Kuraitaji

Nov. 17,

₂₀₁₅

Nov. 17,

₂₀₁₅

Attended by 6 candidates: 2 from State Polytecnic of Padang, 2 from Bung Hatta University, and 2

from Andalas University. For Package 21, a Primary CRO and a Secondary CRO selected from Andalas

State University of Padang. CRO Training was held directly after the selection process.

West

Sumatera

BBPJN II Office, Jl. Jati No. 109 Padang

West

Sumatera

(90)

Date of

Pre-Bid Meeting

Date of Bid

Opening

Announcement Date

of Bid Winner

Y

Lampung

01 Krui - Biha

May 17,

2013

June 10,

2013

July 18, 2013

Nov 12, 2013

1. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 13, 2013.

2. Attending Bid Opening on July 18, 2013.

2 West Sumatera

02 _{Simp. Empat}

Pd. Sawah -

May 20,

₂₀₁₃

June 10,

₂₀₁₃

July 18, 2013

Nov 26, 2013

1. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 11, 2013.

_{2. Attending Bid Opening on July 18, 2013.}

3 West Sumatera

03 Manggopoh -

_{Pd. Sawah}

May 20,

₂₀₁₃

June 10,

₂₀₁₃

July 18, 2013

Nov 26, 2013

1. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 11, 2013.

_{2. Attending Bid Opening on July 18, 2013.}

4 Bengkulu

04 Ipuh - Bantal

May 17,

₂₀₁₃

June 10,

₂₀₁₃

July 18, 2013

Oct 28, 2013

1. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 13, 2013.

_{2. Attending Bid Opening on July 18, 2013.}

5 Lampung

17 SP. Gunung

Kemala

-Pugung Tampak

June 25,

2014

July 18, 2014 Aug 15, 2014

Oct 16, 2014

1. Attending Pre-Bid Meeting on July 18, 2014, and Site Visit on July 19, 2014.

2. Attending Bid Opening on August 15, 2014.

6 North Sumatera

05 Sp. Rampa -

_Poriaha

Des 16, 2013 Aug 21, 2014 Sept 22, 2014

Feb. 02, 2015

1. Attending Pre-Bid Meeting on August 21, 2014, and Site Visit on August 22, 2014.

_{2. Attending Bid Opening on Sepetmber 22, 2014.}

7 Bengkulu

11 _Mukomuko

Bantal -

Nov 14, 2014

1. Attending Pre-Bid Meeting on September 8, 2014, and Site Visit on September 9, 2014.

_{2. Attending Bid Opening on October 3, 2014.}

8 Bengkulu

13 Sp. Rukis -

Tanjung

Kemuning

Nov 28, 2014

1. Attending Pre-Bid Meeting on September 8, 2014, and Site Visit on September 9, 2014.