WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359

(1)

Monthly Progress Report No. 39

Covering Project Activities During

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PT. PERENTJANADJAJAin subconsultancy with ~ Yongma Engineering Co. Ltd and .iilPT. Epadascon Pennata Engineering ConsultantzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA

CTCOffice:JI. Ciniru VII No. 25, Kebayoran Baru, Jakarta 5elatan, 12180 Phone /Fax: (02i) 7229823

Team Leader Cc:

1. Direktur Jenderal Bina Marga

2. Inspektorat Jenderal, Kementerian PU-PERA 3. Direktur Transportasi - Bappenas

4. Direktur Pengelolaan Kas Negara (PKN), Kementerian Keuangan 5. Direktur Pengembangan Jaringan Jalan, Dit.Jen Bina Marga

6. Direktur Jalan Bebas Hambatan, Perkotaan dan Fasilitasi Jalan Daerah, Dit.Jen Bina Marga 7. Direktur Pembangunan Jalan, DitJen Bina Marga

.8. Direktur Preservasi Jalan, Dit.Jen Blna Marga 9. Biro Perencanaan & KLN, Kementrian PU-PERA

10. Kepala Balai Besar Pelaksanaan JalanNaslonal t Medan 11. Kepala Balai Besar Pelaksanaan Jalan Nasional llPadanq 12. Kepala Balai Besar Pelaksanaan Jalan Nasionalill Palembang 13. Kasubdit Keterpaduan Perencanaan & Sistem Jaringan, DPJJ - DJBM 14. Kasubdit Manajemen Konstruksi, DPJ - DJBM

15. Kepala Satker Pembinaan Administrasi dan Pelaksanaan Pengendallan PHLN 16, PT. Perentjana Djaja

17. Yongma Engineering Co, Ltd

18. PT. Epadascon Pennata Engineering Consultant

19. File "

This Report is reproduced in twenty (20) copies for distribution to all concerned authorities.

In compliance with the Terms of Reference of our Consultancy Contract, we submit herewith the Monthly Progress Report NO.39 covering the month of March 2016.

Dear Sir,

Subject : Submission of March 2016 Monthly Progress Report No.39; WINRIP Loan IBRD

NO.8043·ID

Attention: Ir. Agusta Ersada Sinulingga, MT Officer In Charge PMU W1NRIP Directorate General of Highways, MPWH JI. Patimura 20 Kebayoran Baru\

Jakarta Selatan Indonesia

Jakarta,Apnl7,2016

: 03_02/C TAlO /M -03.2016

Our Ref.No.

Perentjana Ojaja

MINISTRY OF PUBLIC WORKS

&.

HOUSING

DIitECTORATE GENERAL OF HIGHWAYS

DIRECTORATE OF ROAD NETWORK DEVELOPMENT

Core Team Consultant for

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Monthly Progress Report March 2016

ANNEXES

Annex P-1 : Package No. 1

Annex P-11: Package No.11

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05-Jul-15 Status tanggal : 25-Mar-16

Amount Time ellaps Remaining

(incl VAT) days days Target Highest Avg The last

IDR million % % % % % %

BIHA - KRUI 25-Nov-13 640 10-Jan-16 154.073 100 100

-PT Jaya Konstruksi MP, Tbk

8-Jan-14 93 154.073 154.073

PADANG SAWAH-SIMPANG EMPAT 6-Dec-13 730 19-Apr-16 226.713 98,21 96,83 (1,37) 810 25 3,17 9,26 4,03 1,11

PT Jaya Konstruksi MP, Tbk 6-Jan-14 105 222.646 219.535 97,00% 3,00%

MANGGOPOH - PADANG SAWAH 6-Dec-13 730 20-Mar-16 165.157 100 100

-PT Jaya Konstruksi MP, Tbk 6-Jan-14 75

165.157 165.157

IPUH - BANTAL 14-Nov-13 730 11-Apr-16 196.438 96,29 91,62 (4,67) 803 17 8,38 9,09 3,82 6,98

PT WASKITA KARYA - PT DMT, JO 13-Jan-14 90 189.142 179.976 97,92% 2,08%

SIMPANG RAMPA - PORIAHA 17-Mar-15 540 8-Dec-16 107.321 52,88 10,11 (42,77) 282 258 9,99 2,74 1,26 2,74

PT. NUSA KONSTRUKSI ENJ Tbk. 18-Jun-15 - 56.748 10.847 52,13% 47,87%

KERKAP - PASAR PEDATI 27-Feb-15 450 31-Aug-16 86.517 85,36 27,55 (57,81) 291 159 36,22 7,76 2,50 1,67

PT. WASKITA KARYA Tbk 11-Mar-15 90 73.852 23.840 70,50% 29,50%

INDRAPURA-TAPAN 26-Nov-15 630 30-Aug-17 129.700 0,58 0,73 0,14 107 523 5,84 0,31 0,36 0,14

PT. ADHI KARYA 10-Dec-15 - 757 944 16,85% 83,15%

BANTAL - MUKOMUKO 18-Dec-14 720 11-Feb-17 262.611 43,85 38,87 (4,98) 397 323 5,56 6,20 3,89 5,83

PT. HUTAMA KARYA - PT. DMT, JO 23-Feb-15 - 115.155 102.082 55,08% 44,92%

SIMPANG RUKIS-TANJUNG KEMUNING 18-Dec-14 720 10-Jul-17 292.700 26,94 14,62 (12,32) 248 472 5,34 10,31 2,44 0,24

PT. WASKITA KARYA 22-Jul-15 - 78.858 42.784 34,35% 65,65%

SIBOLGA - Batas TAPSEL 13-Jul-15 810 6-Feb-18 260.100 5,57 1,69 (3,88) 127 683 4,27 0,50 0,84 0,27

PT. PEMBANGUNAN PERUMAHAN 20-Nov-15 - 14.488 4.391 15,57% 84,43%

Sp.Gn KEMALA-PUGUNG TAMPAK 17-Nov-14 720 23-Aug-17 199.551 6,10 6,16 0,06 204 516 5,21 2,05 1,54 2,05

PT Jaya Konstruksi MP, Tbk 4-Sep-15 - 12.169 12.288 - 28,23% 71,77%

BINTUNAN-LAIS 27-Feb-15 300 8-May-16 44.418 79,68 80,78 1,10 381 44 9,61 24,57 7,34 3,44

PT RODATEKNINDO PURAJAYA 11-Mar-15 125 35.392 35.882 89,62% 10,38%

KAMBANG-INDERAPURA 28-Jan-16 720 358.650

PT LANCARJAYA MA-CAHAYA TA,JO ?

-BATAS KOTA PARIAMAN-MANGGOPOH 28-Jan-16 720 12-Mar-18 355.500 3 717

PT PP - STATIKA JO 23-Mar-16 - 0,28% 99,72%

2.125.300 52,62 44,78 (7,84) ####### 951.799

-Review for Taking-Over Certificate. The 95.39% progress is equivalent to 100% because the amount of provisional sums General Item was never utilized in the implementetion of the works 01

02

03

Contractor Time Sch

extension

Review for Taking-Over Certificate. The 95.58% progress is equivalent to 100% because the amount of provisional sums General Item was never utilized in the implementetion of the works 04

06

19

T O T A L :

05

13

15

17 11 07

12

08

Time for Complation Actual Dev

Physical Progress (%)

CONTRACT SIGN DATE

COW

CIVIL WORKS PROGRESS

WESTERN INDONESIA ROAD IMPROVEMENT PROJECT (WINRIP)

Package No. & Name Taking

Over Certificate

(PHO)

Contract

PROGRESS ACHIEVEMENT Time for

Completion

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ANNEX P-1

MONTH :

Package No. Time Elapsed (Days) 807

Name Time Elapsed (%) 110,1%

Project Manager Scheduled Progress (%) 96,08

Contractor Actual Overall Progress (%) 91,02

Supervision Consultant Balance (%) -5,06

Contract Sign Progress This Month (%) 14,46

Commencement Date

Time for Complation (Days) 733

Take Over Date Status date

Contract Amount Rp. Accumulative Rp. 71,80%

Contract Amount Add-1 (+ VAT) Rp. *) Include advance payment

Comp Add.2 Accum Actual Accum Accum Total Total Last this to this Sch to % % Month Month Month this

Month

I G e n e r a l 8,25 7,22 7,22 0,32 7,54 8,36

II D r a i n a g e 34,19 23,78 24,29 1,06 25,35 20,11

III Earthworks 3,95 6,56 4,14 0,51 4,65 7,41

IV Pavement Widening &

Shoulders 1,47 0,94 0,54 0,48 1,02 0,80

V Granular Pavement 9,22 7,04 7,07 0,42 7,49 6,94

VI Asphalt Pavement 40,14 46,76 38,74 2,32 41,07 44,78

VII S t r u c t u r e s 1,09 5,36 5,23 1,18 6,41 5,96

VIII Reinstatement &

Minor Works 1,20 1,91 3,47 2,58 6,05 5,16

IX Day Work 0,14 0,12 - 0,09 0,09 0,11

X Routine Maintenance

Works 0,36 0,32 0,31 0,01 0,33 0,37

TOTAL 100,00 100,00 91,02 8,98 100,0 100,0

Note :

2016

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

0,22 0,87 1,69 5,62 11,11 18,06 24,50 31,58 38,99 46,36 52,53 60,68 67,46

31,90 35,31 40,53 47,72 56,69 65,59 75,18 84,21 94,42 100,00

88,43 91,76 96,08 100,00

0,10 0,58 0,79 1,59 2,93 3,71 4,79 5,98 8,60 11,28 12,62 16,08 18,71 21,04 25,88 32,67 37,50 42,27 45,05 55,51 65,00 70,08 76,56 91,02 100,00

(0,12) (0,29) (0,90) (4,03) (8,18) (14,35) (19,71) (25,60) (30,39) (35,08) (39,91) (44,60) (48,75) (14,27) (14,65) (15,06) (19,18) (23,31) (30,13) (28,70) (29,43) (18,34) (15,19) (5,06)

-0,48 0,21 0,80 1,34 0,78 1,08 1,19 2,62 2,68 1,34 3,46 2,63 2,33

MAJOR PROBLEMS ACTION TO BE TAKEN

01

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E March 25, 2016

BIHA - KRUI

RENARDET S.A JV

Joko Wisargo, ST, MT

A M O U N T 08-Jan-14 25-Nov-13 DISBURSEMENT *) 110.630.337.746

EXECUTIVE SUMMARY REPORT

Mar- 16

PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS

31-Mar-16

PHYSICAL PROGRESS MONITORING TABLE

2014 Year

10-Jan-16

PHYSICAL WORK PROGRESS BY CATEGORY 134.909.211.000 154.073.015.000

2015 PT JAYA KONSTRUKSI MP, Tbk

Actual Progress (%) Balance (%)

Div Description

The month of time for complation

Rivised Progress Schedul Add.1 (%) Original Progress Schedul (%) Month

Actual progress should not 100 % because there are still has remaining items provisional sums IDR 7.10 billion even though civil works has complete 100%.The actual condition shall be compared with final quantity.Civil Works progress maximum 95.39%

Rivised Progress Schedul Add.2 (%)

0 10 20 30 40 50 60 70 80 90 100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

P H Y S IC A L P R O G R E S ( % )

THE MONTH OF TIME FOR COMPLATION

PROGRESS SCHEDULE PACKAGE #01

Original

1st Revised Shc

2nd Revised Sch

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ANNEX P-2

MONTH :

Contractor PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress (%) 96,83

Commencement Date

Time for Complation (Days) 835 Status date

Take Over Date Accumulative Rp. 80,98%

Contract Amount Rp. *) Include advance payment

Contract Amount Add-1 (+ VAT) Rp.

Comp Accum Actual Accum Accum Total Last this to this Sch to % % Month Month Month this Month

I G e n e r a l 10,46 3,378 3,00 - 3,00 3,14

II D r a i n a g e 3,53 3,244 3,24 (0,05) 3,19 3,24

III Earthworks 4,44 4,691 4,69 (0,54) 4,15 4,69

Shoulders 2,26 1,948 1,88 - 1,88 1,95

V Granular Pavement 10,49 10,944 10,94 (0,40) 10,55 10,94 VI Asphalt Pavement 52,09 57,028 56,06 1,34 57,40 56,36 VII S t r u c t u r e s 14,35 16,115 14,64 - 14,64 15,60 VIII Reinstatement & Minor

Works 1,65 2,002 0,74 0,70 1,44 1,43

IX Day Work 0,12 0,108 0,04 - 0,04 0,11

Works 0,62 0,541 0,49 0,05 0,54 0,54

TOTAL 100,00 100,00 95,73 1,11 96,83 98,00

Note :

Year

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr

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

Original Progress Schedul (%) 0,45 0,90 2,20 3,45 7,17 13,58 17,48 20,63 27,88 33,56 38,81 44,72 50,52 56,13 62,58 67,95 73,65 79,35

1st Revised Progress Schedul (%) 66,92 71,10 81,03 87,07 91,35 95,62 100,00

2nd Revised Progress Schedul (%) 92,53 95,62 96,75 97,25 98,21 100,00

Actual - 0,13 1,02 2,19 4,11 5,96 9,69 13,85 22,55 25,61 31,45 33,73 40,41 44,25 49,98 55,715 58,61 58,35 63,76 71,36 77,80 83,27 92,53 93,20 92,85 95,73 96,83

Balance (0,45) (0,77) (1,17) (1,26) (3,07) (7,62) (7,80) (6,78) (5,33) (7,95) (7,36) (10,99) (10,11) (11,88) (12,59) (12,23) (15,04) (8,57) (7,35) (9,67) (9,27) (8,08) (3,09) (2,41) (3,90) (1,52) (1,37)

0,89 1,17 1,91 1,86 3,72 4,17 8,69 3,07 5,84 2,28 6,68 3,84 38,29

The month of time for complation

DISBURSEMENT *) 31-Mar-16

183.591.477.365

PHYSICAL WORK PROGRESS BY CATEGORY

Div Description

PHYSICAL PROGRESS MONITORING TABLE

2014 2015 2016

226.713.217.000 19-Apr-16

EXECUTIVE SUMMARY REPORT

Mar- 1 6

197.936.699.000

Amandm 04

March 25, 2016

PADANG SAWAH-SIMPANG EMPAT 02

T

IM

E

MAJOR PROBLEMS ACTION TO BE TAKEN

A M O U N T

RENARDET S.A JV 06-Dec-13 06-Jan-14 0 10 20 30 40 50 60 70 80 90 100

1 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

PH Y S IC A L PR O G R E S ( % )

THE MONTH OF TIME FOR COMPLATION

ORIGINAL 1st Revised Sch 2nd Revised Sch ACTUAL

(8)

ANNEX-P3

MONTH :

Name Time Elapsed (%) 100%

Commencement Date

Time for Complation (Days) 805 Status date

Take Over Date Accumulative Rp. 81,59%

Comp Revised Accum Actual Accum Accum

Total Total Last this to this Sch to

% % Month Month Month this

Month

I G e n e r a l 10,21 10,21 2,07 0,32 2,39 2,39

II D r a i n a g e 13,17 13,17 10,09 - 10,09 10,09

III Earthworks 3,04 3,04 6,99 - 6,99 6,99

Shoulders 2,45 2,45 1,38 0,54 1,92 1,92

V Granular Pavement 11,27 11,27 11,25 - 11,25 11,25 VI Asphalt Pavement 55,81 55,81 60,20 (0,48) 59,72 59,72 VII S t r u c t u r e s 0,80 0,80 5,35 (0,07) 5,28 5,28 VIII Reinstatement &

Minor Works 2,27 2,27 0,46 1 1,02 1,02

IX Day Work 0,22 0,22 0,69 - 0,69 0,69

Works 0,76 0,76 0,65 - 0,65 0,65

TOTAL 100 100 99,13 0,87 100 100

Note :

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

1 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

0,26 1,00 1,67 2,45 4,78 7,45 10,70 14,27 21,53 30,10 36,95 44,01 51,62 58,67 65,63 73,03 79,97 87,04

70,14 74,54 82,69 89,96 95,17 97,89 100,00

93,78 98,11 99,31 100,00

0,24 0,48 2,07 2,43 2,87 5,45 5,70 7,01 12,43 14,45 19,30 24,38 29,11 30,11 32,97 39,72 43,28 43,98 48,56 54,37 65,63 85,01 91,15 96,30 98,38 99,13 100,00

(0,02) (0,52) 0,40 (0,02) (1,91) (2,00) (5,00) (7,26) (9,10) (15,65) (17,65) (19,63) (22,51) (28,56) (32,66) (33,31) (36,69) (26,16) (25,98) (28,32) (24,33) (10,16) (6,74) 2,52 0,27 (0,18)

-0,24 1,59 0,36 0,44 2,58 0,25 1,31 5,42 2,02 4,85 5,08 4,73 1,00

03

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E March 25, 2016

MANGGOPOH - PADANG SAWAH MAJOR PROBLEMS ACTION TO BE TAKEN

Mar- 1 6

A M O U N T

RENARDET S.A JV 06-Dec-13

PT JAYA KONSTRUKSI MP, Tbk

06-Jan-14

Actual progress should not 100 % because there are still has remaining items provisional sums IDR 7.30 billion even though civil works has complete 100%. The actual condition shall be compared with final quantity.Civil Works progress maximum 95.58%

DISBURSEMENT *) 20-Mar-16 31-Mar-16 Div Description 134.753.354.692 143.688.963.000 Balance (%) 2016

Rivised Progress Schedul (%)

165.157.772.000

Rivised Progress Schedul (%) Actual Progress (%)

PHYSICAL PROGRESS MONITORING TABLE

Year 2014

Month

The month of time for complation

2015 PHYSICAL WORK PROGRESS BY CATEGORY

Original Progress Schedul (%)

0 10 20 30 40 50 60 70 80 90 100

1 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

P H Y S ICA L P R O G R E S ( % )

ORIGINAL

1st Revised Sch

2nd Revised Sch

(9)

ANNEX P-4

MONTH :

Contractor PT WASKITA KARYA - PT DAYA JO Actual Overall Progress (%) 91,62

Commencement Date

Time for Complation (Days) 820 Status date

Take Over Date Accumulative Rp. 58,0%

Contract Amount Rp. *)Include advance payment

Comp Accum Actual Accum Accum Total Last this to this Sch to % Month Month Month this

Month

I G e n e r a l 7,59 0,52 (0,00) 0,52 5,89

II D r a i n a g e 12,26 7,92 (0,00) 7,92 6,92

III Earthworks 3,58 3,02 0,04 3,05 3,06

Shoulders 3,39 3,04 (0,00) 3,04 3,04

V Granular Pavement 18,07 16,79 0,03 16,82 16,82 VI Asphalt Pavement 49,27 45,08 1,79 46,87 46,88 VII S t r u c t u r e s 2,55 4,68 (0,00) 4,68 4,68

VIII Reinstatement & Minor

Works 2,95 3,42 5,12 8,54 8,82

IX Day Work 0,14 0,00 0,00 0,00

Works 0,20 0,17 0,00 0,17 0,18

TOTAL 100 84,64 6,98 91,62 96,29

Note :

Year

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr

The month of time for complation 1 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

Schedl Progress Original (%) 0,11 0,32 0,75 1,14 6,57 10,29 12,85 15,81 20,08 24,22 32,76 40,88 47,93 55,61 63,45

1st Revised Schedule (%) 28,57 37,28 48,18 56,89 64,18 73,78 84,47 91,89 98,53

2nd Revised Schedule (%) 61,23 62,14 76,26 86,77 96,29 100,0

Actual Progress (%) - 0,18 0,40 0,53 0,56 0,78 0,87 1,45 3,73 5,35 8,10 9,35 13,79 21,76 27,67 35,43 39,36 42,14 44,24 46,28 50,09 53,17 61,23 70,32 78,69 84,64 91,62

Balance (%) (0,11) (0,14) (0,35) (0,61) (6,01) (9,51) (11,98) (14,36) (16,35) (18,88) (24,66) (31,53) (34,14) (33,85) (0,91) (1,86) (8,81) (14,75) (19,95) (27,51) (34,38) (38,72) (37,30) 8,18 2,43 (2,13) (4,67)

0,22 0,13 0,03 0,22 0,09 0,58 2,27 1,62 2,76 1,25 4,44 7,97

RENARDET S.A JV

MAJOR PROBLEMS ACTION TO BE TAKEN

2015 2016

2014

PHYSICAL WORK PROGRESS BY CATEGORY

Div Description

196.438.084.000

Mar- 1 6

13-Jan-14 14-Nov-13

04

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E March 25, 2016

IPUH - BANTAL

ENDRO KUSUMOJOYO, ST.MT

A M O U N T DISBURSEMENT *) 186.936.750.000 113.856.052.141,00 11-Apr-16 31-Mar-16 0 10 20 30 40 50 60 70 80 90 100

1 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

P H Y S IC A L P R O G R E S ( %)

THE MONTH OF TIME FOR COMPLATION

ORIGINAL 1st Revised Sch 2nd Revised Sch ACTUAL

(10)

ANNEX P-5

MONTH :

Name SIMPANG RAMPA - PORIAHA Time Elapsed (%) 52,04%

Project Manager Ir.Juara M.Siahaan Scheduled Progress (%) 52,88 Field engineering and technical justification Speed up the process of field engineering

Contractor PT. NUSA KONSTRUKSI ENJ Tbk. Actual Overall Progress (%) 10,11 unfinished

Commencement Date

Contract Amount Rp. Accumulative Rp. 13,58%

*)Include advance payment

Comp Accum Actual Accum Accum

Total Last this to this Sch to this

% Month Month Month Month

I G e n e r a l 8,09 0,93 0,02 0,95 5,29

II D r a i n a g e 2,77 0,17 0,01 0,18 1,61

III Earthworks 21,28 2,85 0,59 3,44 12,47

Shoulders 1,28 - - -

-V Granular Pavement 8,04 0,85 0,75 1,60 3,79

VI Asphalt Pavement 38,75 - - - 12,21

VII S t r u c t u r e s 16,22 2,58 1,36 3,94 15,24

Works 3,48 - - - 0,02

IX Day Work 0,10 0,00 0,00 0,00 0,06

Works - - - -

TOTAL 100,0 7,37 2,74 10,11 50,69

Note :

Year

Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Schedl Progress Original (%) 0,22 0,99 3,89 8,90 16,87 23,69 36,44 40,23 46,08 52,88 57,21 61,53 66,93 71,12 79,57 90,71 96,82 100,0 100,0

Actual Progress (%) - 0,57 1,09 1,69 2,72 3,08 3,53 5,77 7,37 10,11

Balance (%) (0,22) (0,42) (2,80) (7,20) (14,16) (20,61) (32,91) (34,45) (38,70) (42,77)

0,57 0,52 0,60 1,03 0,37 0,44 2,25 1,60 2,74 (10,11) - -

-2015

PHYSICAL PROGRESS MONITORING TABLE

107.321.260.310

2016

RENARDET S.A JV 05

T

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E March 25, 2016

MAJOR PROBLEMS ACTION TO BE TAKEN

A M O U N T

Mar- 16

DISBURSEMENT *)

18-Jun-15 17-Mar-15

Div Description

PHYSICAL WORK PROGRESS BY CATEGORY

31-Mar-16 14.576.527.316 08-Des-16 0 10 20 30 40 50 60 70 80 90 100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

P H Y S ICA L P R O G R E S ( % )

Schedule

(11)

ANNEX P-06

MONTH :

Project Manager DINAR PANGAYOMAN, ST Scheduled Progress (%) 85,36 Field engineering and technical justification Speed up the process of contract amendment

Contractor PT. WASKITA KARYA Tbk Actual Overall Progress (%) 27,55 have finished

Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance (%) -57,81

Commencement Date

Time for Complation (Days) 450 Calendar Days

*) Include advance payment

Comp Accum Actual Accum Accum

I G e n e r a l 0,83 0,68 (0,0) 0,68 0,58

II D r a i n a g e 2,09 0,19 0,00 0,20 2,09

III Earthworks 7,20 6,45 (0,00) 6,45 7,20

Shoulders 4,02 - - 1,88

V Granular Pavement 11,07 9,57 0,00 9,57 11,06

VI Asphalt Pavement 70,65 7,46 1,65 9,10 59,12

VII S t r u c t u r e s 0,92 0,88 (0,00) 0,88 0,92

Works 2,38 0,12 (0,00) 0,12 0,19

IX Day Work - - -

-X Routine Maintenance

Works 0,85 0,53 0,02 0,55 0,75

TOTAL 100 25,89 1,67 27,6 83,78

Note :

Year

Month March Apr May June July August Sep Oct Nop Dec Jan Feb March Apr May

The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Schedl Progress Original (%) 0,17 0,59 1,28 3,09 4,38 8,17 14,27 25,82 38,49 49,93 62,08 75,00 85,36 95,41 100,00

Actual Progress (%) 0,07 0,33 0,76 1,04 1,18 2,27 10,03 15,13 18,75 20,54 23,04 25,89 27,55

Balance (%) -0,15 -0,26 -0,53 -2,04 -3,20 -5,90 -4,24 -10,69 -19,74 -29,38 -39,04 -49,11 -57,81

0,42 0,29 0,13 1,10 7,76 5,09 3,62 1,79 2,49 2,85 1,67 (27,55)

6

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E March 25, 2016

KERKAP - PASAR PEDATI MAJOR PROBLEMS

Mar- 1 6

02-Jun-16

DISBURSEMENT *)

ACTION TO BE TAKEN

A M O U N T 27-Feb-15 11-Mar-15 24.138.322.996 31-Mar-16 2016 PHYSICAL PROGRESS MONITORING TABLE 2015

86.517.470.000

Div Description 0 10 20 30 40 50 60 70 80 90 100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

P H Y S ICA L P R O G R E S ( % )

PROGRESS SCHEDULE PACKAGE #06

Schedule

Actual

(12)

ANNEX P-07

MONTH :

Sub Project Manager / PPK Scheduled Progress (%) 0,58 Field engineering and technical justification Speed up the process of field engineering

Contractor PT ADHI KARYA Actual Overall Progress (%) 0,73 unfinished

Supervision Consultant Balance (%) 0,14

Commencement Date

Contract Amount (+ PPN) Rp. Accumulative Rp. 14,0%

Comp Accum Actual Accum

Total Last this to this

% % Month Month Month

I G e n e r a l 2,45 0,54 0,06 0,60 0,43

II D r a i n a g e 21,84 - - -

-III Earthworks 5,38 - 0,00 0,00 0,00

-V Granular Pavement 9,22 - - -

-VI Asphalt Pavement 51,16 - - -

-VII S t r u c t u r e s 6,08 - 0,04 0,04

-VIII Reinstatement & Minor

Works 2,48 - - -

-IX Day Work 0,09 - 0,01 0,01 0,01

Works 0,20 0,05 0,03 0,08 0,14

TOTAL 100,0 - 0,59 0,14 0,73 0,58

Note :

Year 2015

Month Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

The month for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Original Progress Schedul (%) 0,05 0,11 0,36 0,58 1,21 2,00 4,18 6,17 9,25 15,74 24,13 33,56 43,41 53,60 63,16 72,06 80,85 88,26 93,30 98,00 100,0

Actual Progress (%) - 0,31 0,59 0,73

Balance (%) (0,05) 0,21 0,23 0,14

0,38 0,14 (0,73) - - -

-March 25, 2016

MAJOR PROBLEMS ACTION TO BE TAKEN

DISBURSEMENT *) 30-Agust-17 31-Mar-16 10-Des-15 A M O U N T 7 T IM E

INDRAPURA - TAPAN

RENARDET S.A JV PT. SEECONS 03-Dec-15

18.093.136.050

129.699.900.000

2016 2017

Div Description Amand ment Accum Sch to this Month

EXECUTIVE SUMMARY REPORT

Mar- 1 6

0 10 20 30 40 50 60 70 80 90 100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

PROGRESS SCHEDULE PACKAGE # 07

(13)

ANNEX P-11

MONTH :

Project Manager Satker Wilayah I Scheduled Progress (%) 43,85

Contractor PT. HUTAMA KARYA, Tbk JO PT. DMT Actual Overall Progress (%) 38,87

Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance (%) (4,98)

Commencement Date Take Over Date

Time for Complation (Days) 720 Calendar Days Status date

Contract Amount Rp. Accumulative Rp. 29,56%

Contract Amount Add-1 (+ VAT) Rp. *)Include advance payment

Comp Accum Actual Accum Accum

% % Month Month Month Month

I G e n e r a l 0,89 0,854 0,874 - 0,874 0,854

II D r a i n a g e 1,97 2,493 1,238 0,04 1,277 1,917

III Earthworks 26,30 11,273 6,258 1,16 7,414 7,503

Shoulders 5,13 3,597 - - 0,556 0,827

V Granular Pavement 7,31 14,409 6,847 1,36 8,204 8,525

VI Asphalt Pavement 48,54 52,347 11,401 2,67 14,070 17,634

VII S t r u c t u r e s 5,54 9,879 6,210 0,02 6,229 6,193

Works 4,00 4,873 0,036 0,03 0,062 0,249

IX Day Work - - -

Works 0,32 0,278 0,179 0,01 0,187 0,150

TOTAL 100,00 100,00 33,04 5,27 38,87 43,85

Note :

Year

Month March Apr May June July August Sep Oct Nop Dec Jan Feb March Apr May June July August Sep Oct Nop Dec Jan Feb

The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Schedl Progress Original (%) 0,39 2,18 4,68 7,70 9,91 14,17 18,72 22,96

20,01 22,98 25,39 29,15 36,74 43,85 51,45 58,80 66,39 70,16 77,18 84,00 89,39 93,63 96,19 99,45 100,00

Actual Progress (%) 1,477 5,59 6,59 9,13 10,00 11,28 15,09 17,23 23,22 24,82 26,84 33,04 38,87

Balance (%) 1,08 3,42 1,92 1,43 0,09 (2,89) (3,64) (2,78) 0,23 (0,56) (2,31) (3,70) (4,98)

1,00 2,54 0,87 1,28 3,80 2,15 5,99 1,61 2,02 6,20 5,83 (38,87)

Rivised Progress Schedul (%)

PHYSICAL PROGRESS MONITORING TABLE

2015 2016 2017

228.899.717.000,00 262.611.303.000,00

Div Description Amend-02 70.559.260.362 31-Des-15 23-Feb-15 DISBURSEMENT *) 11-Feb-17 18-Dec-14 A M O U N T

Mar- 1 6

11

T

IM

E March 25, 2016

BANTAL - MUKOMUKO MAJOR PROBLEMS ACTION TO BE TAKEN

0 10 20 30 40 50 60 70 80 90 100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

PROGRESS SCHEDULE PACKAGE #11

Original Sch

Revised Sch

Actual

(14)

ANNEX P-13

MONTH :

Name SIMPANG RUKIS-TANJUNG KEMUNING Time Elapsed (%) 34,31%

Project Manager Scheduled Progress (%) 26,94 Field engineering and technical justification Speed up the process of field engineering

Contractor PT. WASKITA KARYA Actual Overall Progress (%) 14,62 unfinished

Commencement Date

Comp Accum Actual Accum Accum

I G e n e r a l 0,38 0,35 0,00 0,35 0,35

II D r a i n a g e 1,87 0,51 - 0,51 1,16

III Earthworks 16,52 2,86 - 2,86 8,90

Shoulders 4,11 - -

-V Granular Pavement 8,43 3,99 0,14 4,13 4,93

VII S t r u c t u r e s 2,05 0,01 - 0,01 1,08

Works 2,14 0,53 - 0,53 0,04

IX Day Work - - -

Works 0,18 - - - 0,07

TOTAL 100,0 14,37 0,24 14,62 26,94

Note :

Year

Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Schedl Progress Original (%) 0,02 0,21 1,65 4,18 6,69 9,61 14,62 20,36 26,94 33,58 41,24 47,87 50,63 58,32 63,60 68,28 72,97 77,66 82,62 86,79 91,19 95,75 99,36 99,74 100,00

Actual Progress (%) - 0,36 0,88 2,19 3,39 13,71 13,84 14,37 14,62

Balance (%) (0,02) 0,14 (0,77) (1,98) (3,30) 4,10 (0,78) (5,99) (12,32)

0,36 0,52 1,32 1,20 10,31 0,14 0,53 0,24 (14,62) - - -

-PHYSICAL PROGRESS MONITORING TABLE

2015 2016 2017

Div Description DISBURSEMENT *) 10-Jul-17 31-Mar-16 292.700.000.000,00 62.390.761.200 A M O U N T

RENARDET S.A JV 18-Dec-14 22-Jul-15

Mar- 1 6

13

T

IM

E March 25, 2016

MAJOR PROBLEMS ACTION TO BE TAKEN

0 10 20 30 40 50 60 70 80 90 100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

PROGRESS SCHEDULE PACKAGE #13

SCHEDULE

(15)

ANNEX P-15

MONTH :

Project Manager Ir. ASNER SILALAHI, MT Scheduled Progress (%) 5,57 Field engineering and technical justification Speed up the process of field engineering

Contractor PT. PEMBANGUNAN PERUMAHAN Actual Overall Progress (%) 1,69 unfinished

Commencement Date

Contract Amount Accumulative Rp. 9,30%

Comp Accum Actual Accum Accum

I G e n e r a l 2,30 1,05 0,01 1,05 1,13

II D r a i n a g e 19,42 0,03 0,03 0,06 2,34

III Earthworks 13,18 - 0,07 0,07 1,26

-V Granular Pavement 11,46 - - - 0,21

VI Asphalt Pavement 45,06 - - -

-VII S t r u c t u r e s 3,81 0,20 0,15 0,35 0,19

Works 2,78 0,14 0,03 0,16 0,44

IX Day Work 0,04 0,00 - 0,00 0,01

Works - - - -

TOTAL 100,0 1,42 0,27 1,69 5,57

Note :

Year

Month Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

The month of time for complation 1 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

Schedl Progress Original (%) 0,11 0,45 1,04 3,18 5,57 8,98 13,46 19,96 23,3 29,8 36,3 42,3 48,17 53,91 58,4 64,3 69,6 75,51 81,15 87,1 90,01 93,9 97,3 98,7 99,7 100,0

Actual Progress (%) 0,15 0,46 0,92 1,42 1,69

Balance (%) 0,03 0,02 (0,12) (1,76) (3,88)

0,32 0,46 0,50 0,27 (1,69) - - -

-SIBOLGA - BTS. TAPSEL

20-Nop-15

260.100.100.000

2015 2016 2017

Div Description

06-Feb-18 31-Mar-16

24.189.300.000

A Joint Venture of Renardet, S.A. 13-Jul-15 DISBURSEMENT *) A M O U N T 15 T IM

E March 25, 2016

MAJOR PROBLEMS ACTION TO BE TAKEN

Mar- 16

0 10 20 30 40 50 60 70 80 90 100

1 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

Schedule

Actual

(16)

ANNEX P-17

MONTH :

Name PUGUNG TAMPAK-Sp.Gn KEMALA Time Elapsed (%) 28,19%

Project Manager Scheduled Progress (%) 6,10 Field engineering and technical justification Speed up the process of field engineering

Contractor PT. JAYA KONSTRUKSI MP, Tbk Actual Overall Progress (%) 6,16 unfinished

Commencement Date

Comp Accum Actual Accum Accum

I G e n e r a l 8,05 1,482 0,024 1,506 1,250

II D r a i n a g e 12,92 0,40 0,247 0,65 1,43

III Earthworks 16,93 2,05 1,515 3,57 2,11

Shoulders 7,36 - - - 0,16

V Granular Pavement 4,09 - - - 0,36

VI Asphalt Pavement 42,82 - - -

-VII S t r u c t u r e s 1,98 - 0,245 0,25 0,63

Works 5,30 0,001 - 0,001 0,03

IX Day Work 0,23 0,01 - 0,01 0,04

Works 0,34 0,16 0,019 0,18 0,08

TOTAL 100,0 4,11 2,05 6,16 6,09

Note :

Year

Month Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Jul Agt

The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Schedl Progress Original (%) 0,18 0,70 1,18 1,51 2,39 3,80 6,10 10,09 14,15 18,21 21,04 26,32 33,01 39,79 46,73 54,12 61,80 69,15 75,00 80,05 85,25 90,26 95,19 100,0 100,0

Actual Progress (%) 0,921 1,13 1,42 3,05 3,45 4,11 6,16

Balance (%) 0,74 0,43 0,23 1,54 1,06 0,30 0,06

0,21 0,29 1,63 0,40 0,66 2,05 (6,16) - - -

-PHYSICAL PROGRESS MONITORING TABLE

2015 2016 2017

Div Description

23-Agust-17 31-Mar-16

199.551.000.000 21.262.953.242,00

RENARDET S.A JV 17-Nov-14 04-Sep-15 DISBURSEMENT *) A M O U N T 17 T IM

E March 25, 2016

MAJOR PROBLEMS ACTION TO BE TAKEN

Mar- 1 6

0 10 20 30 40 50 60 70 80 90 100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Schedule

(17)

ANNEX P-19

MONTH :

Name Time Elapsed (%) 89,41

Commencement Date

Time for Complation (Days) 300 Calendar Days

Time for Complation (Days) 425 Calendar Days Status date

Take Over Date Accumulative Rp. 40,31%

Comp Accum Actual Accum Accum

I G e n e r a l 0,43 0,23 - 0,23 0,23

II D r a i n a g e 3,15 2,64 - 2,64 2,48

III Earthworks 11,96 11,31 - 11,31 11,31

Shoulders 5,30 1,46 - 1,46 2,01

V Granular Pavement 10,69 8,82 - 8,82 8,82

VII S t r u c t u r e s 2,00 4,02 - 4,02 3,98

Works 6,79 0,20 - 0,20 0,20

IX Day Work 0,02

Works 0,03 0,02 - 0,02 0,02

TOTAL 100,00 77,34 3,45 80,8 79,69

Note :

Year

Month March April May June July Aug Sept Oct Nov Des Jan Feb March April May

The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Schedl Progress Original (%) 0,12 1,40 8,96 18,40 21,37 23,62 37,37 58,19 87,25 100,00

43,60 52,20 67,79 79,68 98,93 100,00

Actual Progress (%) 0,15 1,30 6,28 14,54 16,21 22,41 28,90 49,74 57,15 57,48 52,77 77,34 80,78

Balance (%) 0,03 -0,10 -2,68 -3,86 -5,16 -1,21 -8,47 -8,45 -30,10 13,88 0,57 9,55 1,10

4,98 8,26 1,67 6,20 6,49 20,84 7,42 0,32 (4,71) 24,57 3,44 (80,78)

2016 PHYSICAL PROGRESS MONITORING TABLE Div

PT RODATEKNINDO PURAJAYA

2015

PHYSICAL WORK PROGRESS BY CATEGORY

31-Mar-16

17.907.342.643

27-Feb-15 11-Mar-15 RENARDET S.A JV

33.689.452.000 44.419.760.000

Description

Rivised Progress Schedul Add.1 (%)

DISBURSEMENT *) A M O U N T

Mar- 1 6

19

T

IM

E March 25, 2016

BINTUNAN-LAIS MAJOR PROBLEMS ACTION TO BE TAKEN

08-Mei-16 0 10 20 30 40 50 60 70 80 90 100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

ORIGINAL

REVISED SCH

ACTUAL

(18)

ATTACHMENT No. 1

(19)

Attachment No.1 As of March 2016

1 2 3 5 6 7 8 9

1 Krui - Bha Lampung 1 SPPL November 2010 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013 /NOL

2 AMDAL Environmental Feasibility : 12 Oct 2012

Environmental permits: 21 Nov 2012 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013/NOL

3 Monitoring of Integration

AMDAL into Design

-

1X 15 August 2014 NN NN

4 AMDAL Implementation Report

(PIU to BLH)

each 6 month

17 April 2015 ; 6 Oct 2015

29 April 2015 ; 19 Oct 2015

11 Mei 2015 ; 14 Des 2015

5 RKPPL

-

1X 28 Jan 2015 06 Feb 2015 23 Feb 2015/NOL

6 RKPPL Implementation Report

-

Quarter 3 July 2015 ; 13 Nov

2015

31 July 2015 ; 24 Nov 2015

13 August 2015: 14 Dec 15

7 HIV - AIDS Campaign Report

-

1X 8 January 2016 NY NY

2 Padang Sawah - Sp Empat Sumatera Barat 1 SPPL Nov. 2013 1X - 20 Jan 2014 14 April 2014/NOL

Jembatan Air Gadang Sumatera Barat 2 UKL & UPL Recommendation: Nov 2013 1X - 09 June 2014 08 Auguts 2014/NOL

3 UKL&UPL Implementation

Report (PIU to BLH)

each 6 month

17 April 2015 ; 6 Oct 2015

29 April 2015 ; 19 Oct 2015

11 Mei 2015 ; 14 Des 2015

4 RKPPL

-

1X 11 Dec 2014 19 Dec 2014 30 Jan 2015/NOL

-

2015

31 July 2015 ; 24 Nov 2015

13 August 2015: 14 Dec 15

-

1X 8 January 2016 Ny NY

3 Manggopoh - Padang Sawah Sumatera Barat 1 SPPL 30 Dec 2013 1X - 20 Jan 2014 14 April 2014

2 SPPL Implementation Report

(PIU to BLH)

each 6

month 17 April 2015 29 April 2015 11 Mei 2015

3 RKPPL

-

1X 11 Dec 2014 19 Dec 2014 30 Jan 2015/NOL

-

2015

31 July 2015 ; 24 Nov 2015

13 August 2015: 14 Dec 15

-

1X 8 January 2016 UP NY

4 Ipuh - Bantal Bengkulu 1 SPPL (Initial study) 20 Dec 2013 1X April 2013 -

2 UKL & UPL Environmental permits : 6 Des 2014 1X - 06 Feb 2015

(Environment permits) 23 Feb 2015

Report (PIU to BLH)

each 6 month

17 April 2015 ; 6 Oct 2015

29 April 2015 ; 19 Oct 2015

11 Mei 2015 ; 14 Des 2015

4 RKPPL

-

1X 28 Jan 2015 06 Feb 2015 23 Feb 2015/NOL

-

2015

31 July 2015 ; 24 Nov 2015

13 August 2015: 14 Dec 15

-

Sent to WB CTC Letters to PMU

4

Duarations Environmental Safeguard

Correspondence of Environmental Safeguard and Reporting on CTC WINRIP

Date of Recomendation/ Environmental Permits No of

Package Name of Link Province

Environmental Activity, CTC WINRIP

WB NOL/Letters

(20)

1 2 3 5 6 7 8 9

4

Duarations Environmental Safeguard Date of Recomendation/

Environmental Permits No of

Package Name of Link Province WB NOL/Letters

5 Sp. Rampa - Poriaha Sumut 1 UKL & UPL Recommendation : 8 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013

UKL&UPL into Design

-

1X 11 Nov 2014 NN NN

Report (PIU to BLH)

each 6

month NY NY NY

4 RKPPL

-

1X UP UP NY

6 RKPPL Implementation Report Quarter NY NY NY

-

1X 29 February 2016 NY NY

6 Ps. Pedati - Kerkap Bengkulu 1 UKL & UPL Recommendation : 9 Nov 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013

UKL&UPL into Design

-

1X 29 Oct 2015 NN NN

Report (PIU to BLH)

-

Quarter NY NY NY

4 RKPPL

-

one time 4 Nov 2015 24-Nop-15 12/14/2015/NOL

5 RKPPL Implementation Report Quarter 13 Nov 2015 24 Nov 2015 12/14/2015/NOL

-

1X 12 February 2016 NY NY

7 Indrapura - Tapan Sumatera Barat 1 AMDAL Environmental feasibility : 05 Feb 2014 ;

environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014

AMDAL into Design

-

1X 2 Dec 2015 NN NN

(PIU to BLH)

each 6

month NYS NYS NYS

4 RKPPL

-

1X NYS NYS NYS

5 RKPPL Implementation Report Quarter NYS NYS NYS

-

1X NYS NYS NYS

8 Bts. Kota Pariaman - Manggopoh Sumatera Barat 1 AMDAL Environmental permits : 23 July 2013 1X - 20 Jan 2014 14 April 2014

AMDAL into Design

-

1X 6 Oct 2015 NN NN

(PIU to BLH)

each 6

month NYS NYS NYS

4 RKPPL

-

1X NYS NYS NYS

(21)

1 2 3 5 6 7 8 9

4

9 Bentungan- Tais (N.013.018 ; 43,42

km) Bengkulu

10 Sp. Empat - Air Balam Sumatera Barat 1 AMDAL Environmental permits : 23 July 2013 1X - 20 Jan 2014 14 April 2014

AMDAL into Design

-

1X 6 Oct 2015 NN NN

(PIU to BLH)

each 6

month NYS NYS NYS

4 RKPPL

-

1X NYS NYS NYS

-

1X NYS NYS NYS

11 Bantal - Mukomuko Bengkulu 1 AMDAL Environmental permits : 3 April 2014 1X - 09 June 2014 08 August 2014

AMDAL into Design

-

1X 10 Dec 2014 NN NN

(PIU to BLH)

each 6

month NY NY NY

4 RKPPL

-

1X 10 Des 2015 23-Des-15 8 Jan 2016/NOL

5 RKPPL Implementation Report Quarter 13 Nov 2015 24 Nov 2015 14 Des 2015

-

12 Kambang - Indrapura Sumatera Barat 1 AMDAL Environmental Feasibility : 05 Feb 2014 ;

Environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014

AMDAL into Design

-

1X 2 Dec 2015 NN NN

(PIU to BLH)

each 6

month NYS NYS NYS

4 RKPPL

-

1X NYS NYS NYS

-

1X NYS NYS NYS

13 Sp. Rukis - Tj. Kemuning Bengkulu 1 UKL & UPL

Recommendation : 31 Jan 2012 (Link of Sp Rukis Mana-Bts Kab Kaur & 4 Feb 2012 (Bts Kaur - Tj

Kemuning)

1X - 09 June 2014 08 August 2014

UKL&UPL into Design

-

1X 6 Oct 2015 NN NN

Report (PIU to BLH)

each 6

month NY NY NY

4 RKPPL

-

1X 4 Nov 2015 24-Nop-15 14 Dec 2015/NOL

-

1X 12 February 2016 NY NN

(22)

1 2 3 5 6 7 8 9

4

14 Painan - Kambang Sumatera Barat 1 AMDAL Environmental Feasibility : 05 Feb 2014 ;

Environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014

AMDAL into Design

-

1X 2 Dec 2015 NN NN

(PIU to BLH)

each 6

month NYS NYS NYS

4 RKPPL

-

1X NYS NYS NYS

-

1X NYS NYS NYS

15 Sibolga - Bts. Tapsel Sumut 1 UKL & UPL Recommendation : 8 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013

UKL&UPL into Design

-

Report (PIU to BLH)

each 6

month NY NY NY

4 RKPPL

-

1X UP UP NY

-

16 Sebelat-Ipuh Inc.Air Lalang & Air

Gunung Bridges Bengkulu 1 AMDAL Environmental permits : 3 April 2014 1X - 09 June 2014 08 August 2014

AMDAL into Design

-

1X 10 Dec 2014 NN NN

(PIU to BLH)

each 6

month NYS NYS NYS

4 RKPPL

-

1X NYS NYS NYS

-

1X NYS NYS NYS

17 Sp. Gunung Kemala-Pg. Tampak, Inc

Way Tauu Bridge Lampung 1 AMDAL

Environmental Feasibility : 12 Oct 2012

Environmental permits: 21 Nov 2012 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013

AMDAL into Design

-

(PIU to BLH)

each 6

month NY NY NY

4 RKPPL

-

1X UP UP NY

(23)

1 2 3 5 6 7 8 9

4

18 Seblat - Ketahun (N.013.005 :

Panjang 42,07km) Bengkulu

19 Lais- Bintunan Bengkulu 1 UKL & UPL Recommendation : 9 Nov 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013

UKL&UPL into Design

-

1X 6 Oct 2015 NN NN

Report (PIU to BLH)

each 3

month NY NY NY

4 RKPPL

-

1X 4 Nov 2015 24-Nop-15 14 Dec 2015/NOL

5 RKPPL Implementation Report Quarter 13 Nov 2015 24-Nop-15 14 Dec 2015/NOL

-

20 Lubuk Alung - Sincin Sumatera Barat 1 UKL & UPL Recommendation : 27 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013

UKL&UPL into Design

-

Report (PIU to BLH)

each 6

month NYS NYS NYS

4 RKPPL

-

1X NYS NYS NYS

RKPPL Implementation Report Quarter NYS NYS NYS

-

1X NYS NYS NYS

21 Lubuk Alung - Kuraitaji Sumatera Barat 1 UKL & UPL Recommendation : 27 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013

UKL&UPL into Design

-

Report (PIU to BLH)

each 6

month NYS NYS NYS

4 RKPPL

-

1X NYS NYS NYS

-

1X NYS NYS NYS

Keterangan :

NN : Not Need UP : Under Process incl. 1 Document Studi Amdal

incl. 1 Document Studi Amdal

NY : Not Yet incl. 1 Document Studi Amdal

NYS: Not Yet Started

(24)

Appendix A

(25)

Estimated Contractor(s) or Total Est. Budget

Starting Completion Consultant(s) Man-Month WB + GOI Remarks

Date Date Name (Excl. the (PIP) Original Physical Man-Month Physical Man-Month Physical Man-Month

Supp. Staff) (USD, Excl.VAT) In IDR In USD Amendment No. 1 In_IDR Amendment No. 2 In_IDR Amendment No. 3 In_IDR Amendment No. 4 In_IDR Amendment No. 5 In_IDR Amendment No. 6 In_IDR ( % ) ( MM ) ( % ) ( MM ) ( % ) ( MM )

1 Betterment and Capacity 308.730.000,00 $206.391.627,27

Expansion of National Roads

1.A AWP-1 ICB DGH 81.630.000,00 $57.821.551,95

1.A1 08-Jan-14 10-Jan-16 1. Krui-Biha (PT. Jaya Konstruksi) Rp 134.909.211.000,00 $11.757.337,74 Rp 154.073.015.000 100% 100% 0,00% Completed

1.A2 06-Jan-14 19-Apr-16 2. Pd. Sawah-Sp. Empat

(PT.Jaya Konstruksi) Rp 197.936.699.896,00 $17.250.183,32 Rp226.713.217.000 Rp 249.348.931.000 98,21% 96,83% -1,38% On - Going Construction

1.A3 06-Jan-14 20-Mar-16 3. Manggopoh-Pd. Sawah

(PT. Jaya Konstruksi) Rp 143.688.963.435,00 $12.522.493,13 Rp156.157.772.000 Rp 183.940.872.000 100% 100% 0,00% Completed

1.A4 10-Jan-14 11-Apr-16 4. Ipuh-Bantal (PT. Waskita Karya) Rp 186.936.750.000,00 $16.291.537,76 Rp 196.438.084.000 96,29% 91,62% -4,67% On - Going Construction

1.B AWP-2 and AWP-3 ICB & NCB DGH 227.100.000,00 $148.570.075,32

18-Jun-15 08-Des-16 5. Sp. Rampa - Poriaha (PT. Nusa

Konstruksi Enjiniring Tbk.) Rp 107.321.260.000,00 $8.084.464,03 52,88% 10,11% -42,77% On - Going Construction 11-Mar-15 02-Jun-16 6. Ps Pedati - Kerkap (PT. Waskita Karya

Tbk) Rp 86.517.470.000,00 $6.641.396,33 85,36% 27,55% -57,81% On - Going Construction

10-Des-15 30-Agust-17 7. Indrapura - Tapan (PT. Adhi Karya) Rp 129.699.900.000,00 $9.350.065,79 0,58% 0,73% 0,15% On-Going Construction 8. Bts. Kt Pariaman - Manggopoh (PT.

PP/PT. Statika) Rp 355.500.000.000,00 $25.627.995,00 NTP issued on March 23, 2016 9. R. Tikang - Kt. Agung Cancelled

10. Sp Empat - Sp Air Balam NOL on BER already issued by WB 23-Feb-15 11-Feb-17 11. Bantal - Mukomuko

(PT. Hutama Karya - PT. DMT, JO) Rp 228.899.717.000,00 $18.765.198,80 Rp 262.611.303.000 43,85% 38,87% -4,98% On - Going Construstion 12. Kambang - Indrapura (PT.

Lancarjaya/PT. Cahaya T.A) Rp 358.650.400.000,00 $25.855.107,34

Contract signed on January 28, 2016

22-Jul-15 10-Jul-17 13. Sp. Rukis - Tj. Kemuning_{(PT. Waskita Karya)} Rp 292.700.000.000,00 $23.454.051,00 26,94% 14,62% -12,32% On-going construction 14. Painan -Kambang Bids opened on Jan 5, 2016 20-Nop-15 06-Feb-18 15. Sibolga - Bts Tap Sel (PT. PP) Rp 260.100.000.000,00 $19.954.872,00 5,57% 1,69% -3,88% On-Going Construction

16. Seblat - Ipuh NOL on BER issued by WB 04-Sep-15 23-Aug-17 17. Sp. Gunung Kemala - Pg. Tampak_{(PT. Jaya Konstruksi)} Rp 199.551.233.000,00 $16.335.263,93 6,10% 6,16% 0,06% On-going construction

18. Mukomuko - Bts. Sumbar Cancelled 11-Mar-15 08-Mar-16 19. Lais- Bintunan (PT. Rodatekindo_Purajaya) Rp 33.689.452.000,00 $2.586.125,12 Rp 44.419.760.000 79,68% 80,78% 1,10% On - Going Construction

20. Lubuk Alung - Sicincin NOL issued by WB on March 23, 2016

21. Lubuk Alung -Kuraitaji NOL issued by WB on March 23, 2016

1.C Contingency - DGH 6.170.000,00

2 Implementation Support 16.000.000,00

2.A Core Team Consultants (CTC) QCBS DGH 06-Nop-12 06-Mar-16 PT. Perentjana Djaja 556 5.000.000,00 $1.276.700,00 $1.315.925,00 $1.371.925,00 $1.339.925,00 $1.743.780,00 $1.743.780,00 212.95 187.95 25.00 Supporting PMU. Joint Venture with Rp21.415.400.000,00 Rp22.426.175.000 Rp22.458.676.500 Rp23.934.595.000 Rp37.161.972.299 Rp37.161.972.299

Yongma Engineering Co.Ltd. Or US$ equivalent total : 25-Okt-13 03-Sep-14 30-Nop-15 04-Mar-16 04-Mar-16

PT. Epadascon Permata $3.512.681,91 $3.641.077,48

2.B Design & Superv. Consultants QCBS DGH 19-Jun-13 18-Nop-16 Renardet S.A. 1.068 10.000.000,00 $820.600,00 42.33 36.33 -6.00 Design preparation and construction supervision. Joint Venture with Rp51.818.705.000,00

PT Cipta Strada Or US$ equivalent total : PT. Daya Creasi Mitrayasa $6.465.729,72

PT. Seecons PT. Yodya Karya

2.C Incremental Operating Cost Varies PMU 1.000.000,00

Including Technical Audits

3 Road Sector Institutional 1.000.000,00

Development

3.A Capacity Building for NCB DGH 1.000.000,00 TOR has been finalized

Disaster Risks Reduction

4 Contingency for Disaster DGH

-Risk Response

5 Unallocated DGH 18.100.000,00

Total 343.830.000,00 216.370.038,90

31 March 2016

Contract Value Total ( WB + GOI )

PROGRESS

Respon-sibility Revised (in 000)

Appendix - A

OVERALL PROGRESS STATUS

Description

WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT (WINRIP) IBRD LOAN No. 8043-ID

Proc. Method Category

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Appendix B

(27)

Appendix B. Road Safety Audit Progresss (March 2016)

Old (2004) New (2009) Site Visiting Submission of

Report Site Visiting

Submission of

Report Site Visiting

Submission of Report

1. No Road Safety Audit at Design Stage.

2. Road Safety Engineering Review by CTC, Dec, 2014

3. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Dec, 2014 Date 13-Nop-14 29-Des-14 13-Nop-14 29-Des-14 11-Feb-16 22-Feb-16 4. RSA at PHO stage by CTC, Feb, 2016

1. No Road Safety Audit at Design Stage.

2. Road Safety Engineering Review by CTC, Nov, 2014

3. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Nov, 2014 Date 09-Okt-14 05-Nop-14 09-Okt-14 05-Nop-14

1. No Road Safety Audit at Design Stage. 2. Road Safety Engineering Review by CTC

3. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Nov, 2014 Date 09-Okt-14 05-Nop-14 09-Okt-14 05-Nop-14 17-Mar-16 23-Mar-16 4. RSA at PHO stage by CTC, Mar, 2016

1. No Road Safety Audit at Design Stage. 2. Road Safety Engineering Review by CTC

3. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Dec, 2014 Date 13-Nop-14 29-Des-14 13-Nop-14 29-Des-14

1. Technical Advisory Report by International RSA CTC, Sept 2013

Date 08-May-13 17-Sep-13

1. Technical Review & RSA at Design Stage done by International RSA CTC 3. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Sep, 2015

Date 18-Jul-13 17-Sep-13 25-Agust-15 08-Sep-15

27-Sep-13 2. Road Safety Audit by Dit. EA & RS, May 2014

3. Result of Highway and RSA Final DED Review by CTC, Nov 2014

Date Apr-14 Mei-14

1. Technical Advisory Report by CTC, Sept 2013

Date Apr-14 Mei-14

1. Technical Advisory Report by CTC, Sept 2013

Date Apr-14 Mei-14

1. Technical Review & RSA at Design Stage by International RSA CTC , Jul, 2013 2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Dec, 2015

Date 18-Jul-13 18-Jul-13 17-Des-15 29-Des-15

Date Apr-14 Mei-14

Date 18-Jul-13 18-Jul-13

1. RSA DED Report by CTC, June, 2015

Date 15-Apr-15 15-Jun-15

Date 08-May-13 23-Sep-13

1. RSA DED Report by CTC, Sept, 2014

Date 14-Agust-14 01-Sep-14

Date

2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Sep, 2015

Date 18-Jul-13 17-Sep-13 25-Agust-15 08-Sep-15

Date 15-Apr-15 15-Jun-15

Notes :

Road Safety Engineering Review by CTC Road Safety Audit by International RSA CTC Road Safety Audit by Dit. EA & RS DGH Road Safety Audit by CTC

7 54.557 Process

16.80 7 65.788 Process 33%

Lais