103.211.51.154103.211.51.154/storage/data/C2_Implementation-Support/C2...PT.PERENTJANAOJAlAinsubconsultancywith...
Transcript of 103.211.51.154103.211.51.154/storage/data/C2_Implementation-Support/C2...PT.PERENTJANAOJAlAinsubconsultancywith...
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QUARTERLY REPORTFor the First (1st) Quarter of the Year 2017
Period : January 2017 to March 2017
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PT.PERENTJANAOJAlAin subconsultancywith • Yongma EngineeringCo. Ltdand liitPT.Epadascon Permata Engineering ConsultantCTCOffice: JI.Ciniru VII No. 25, Kebayoran Baru, Jakarta Selatan, 12180
Phone /Fax: (021)7229823
Cc:1. Direktur Jenderal Bina Marga2. Inspektorat Jenderal, Kementrian PU-PERA3. Direktur Transportasi - Bappenas4. Direktur Pengelolaan Kas Negara (PKN), Kementrian Keuangan5. Direktur Pengembangan Jaringan Jalan, DitJen Bina Marga6. Direktur Jalan Bebas Hambatan, Perkotaan dan Fasilitasi Jalan Daerah, DitJen Bina Marga7. Direktur Pembangunan Jalan, DitJen Bina Marga8. Direktur Preservasi Jalan, DitJen Bina Marga9. Biro Perencanaan & KLN, Kementrian PU-PERA10. Kepala Balai Besar Pelaksanaan Jalan Nasional II Medan11. Kepala Balai Pelaksanaan Jalan Nasional lll Padang12. Kepala Balai Besar Pelaksanaan Jalan Nasional V Palembang13. Kasubdit Keterpaduan Perencanaan & Sistem Jaringan, DPJJ - DJBM14. Kasubdit Manajemen Konstruksi, DPJJ - DJBM15. Kepala Satker Pembinaan Administrasi dan Pelaksanaan Pengendalian PHLN16. The World Bank Office, Jakarta17. PT? Perentjana Djaja18. Yongma Engineering Co, Ltd19. PT. Epadascon Permata Engineering Consultant20. File
Should you have any comment or additional information that need to be incorporated in the Report, pleasefeel free to get in touch with us.
This report is reproduced and submitted in twenty (20) copies for distribution to all concerned authorities.
In compliance with Item NO.3 (List of Documents To Be Delivered) of our Consultancy Contract, we submitherewith the Quarterly Progress Report covering the First (1st) Quarter of the Year 2017 (January,February, March 2017).
: Quarterly Progress Report for the First (1st) quarter of the Year 2017
: Andria Muharami Fitra, ST. M.EngOfficer In Charge PMUWINRIP
Subject
Attention
Directorate General of Highways, MPWHJI. Patimura 20 Kebayoran BaruJakarta SelatanIndonesia
Jakarta, April 27,2017: 03_1 0/LHW/O/Q-1.2017
Perentjana Ojaja
Our Ref.No.
MINISTRY OF PUBLIC WORKS &. HOUSINGDIRECTORATE GENERAL OF HIGHWAYSDIRECTORATE OF ROAD NETWORK DEVELOPMENT
Core Team Consultant forWestern Indonesia National Roads Improvement Project (WIN RIP)
IBRD Loan No. 8043-10
r
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 1
1 Executive Summary
1.1 Current Implementation Situation
1.1.1 Civil Works
Implementation of the WINRIP Project is scheduled to be implemented into three (3)Annual Work Programs (AWP's). The implementation starts with the preparation oftender documents (detailed design drawings including associated bidding documents),tendering stage (procurement of works) and the actual civil works constructionimplementation.
The original implementation schedules of the three (3) Annual Work Programs (AWPs)are scheduled in three (3) phases, namely ; AWP-1 to start in mid-2011 and to becompleted on the last quarter of 2014, AWP-2 is expected to begin in mid 2012 withtarget date of completion by mid-2016 and AWP-3 is expected to start during the earlypart of 2013 and to be completed during the middle part of 2017.
However, due to some unavoidable circumstances the original implementationschedules did not materialized.
Based on the present status of the program implementation progress, a revisedimplementation schedule, the Project Implementation Timeline (as shown on Page 2) isto be implemented in order to accommodate the originally delayed schedule into theremaining time frame of the WINRIP Program until the expiry date of the loanagreement by the end of December 2017. Shown on Page 3 is the current constructionstatus of the implementation relative to the Project Implementation Timeline. Table 1shows the present status.
Table 1 - Implementation Status as of End of the 1st Quarter on March 31, 2017Pack
Package NameContract Under Under Defect Liability
PeriodNo. Sign Construct1 Krui - Biha √ Completed √
2 Padang Sawah - Sp.Empat √ Completed √
3 Manggopoh - Padang Sawah √ Completed √
4 Ipuh - Bantal √ Completed √
5 Sp. Rampa - Poriaha √ √
6 Ps. Pedati - Kerkap √ Completed √
7 Indrapura - Tapan √ √
8 Bts.Pariaman - Manggopoh √ √
11 Bantal - Mukomuko √ √
12 Kambang - Indrapura √ √
13 Sp. Rukis - Tj.Kemuning √ √
14 Painan - Kambang √ √
15 Sibolga - Bts.Tap Sel √ √
16 Seblat - Ipuh √ √
17 Sp.Gn.Kemala - Pg.Tampak √ √
19 Lais - Bintunan √ Completed √
20 Lubuk Alung - Sicincin √ √
21 Lubuk Alung - Kuraijati √ √
T O T A L : 18 12 6Note : Package No.9 (Rantau Tijang – Kota Agung), Package No.18 (Mukomuko – Bts. Sumbar) are cancelled from the program and
Package No.10 (Sp. Empat – Sp. Air Balam) is proposal to be cancelled.
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 2
Length C'tion
Km Period J N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
1 Krui - Biha 25,00 21 mth
2 Padang Sawah - Sp.Empat 40,90 24 mth
3 Manggopoh - Padang Sawah 32,00 24 mth
4 Ipuh - Bantal 42,40 24 mth
5 SIMPANG RAMPA - PORIAHA 11,10 18 mth
11 BANTAL - MUKOMUKO 50,10 24 mth
13 SP RUKIS - TJ KEMUNING 56,30 24 mth
17 Sp.Gn.KEMALA - Pg. TAMPAK 36,80 24 mth
6 PS. PEDATI - KERKAP 25,00 15 mth
19 LAIS - BINTUNAN 11,60 10 mth
15 SIBOLGA - BATAS TAPSEL 36,00 27 mth
7 INDRAPURA - TAPAN 19,50 21 mth
8 BTS.Kt PARIAMAN-MANGGOPOH 46,80 24 mth
10 SIMPANG EMPAT - SP.AIR BALAM 61,70 24 mth
12 KAMBANG - INDRAPURA 55,20 24 mth
14 PAINAN – KAMBANG 31,50 21 mth
16 SEBLAT – IPUH 34,50 21 mth
20 LUBUK ALUNG – SICINCIN 14,60 18 mth
21 LUBUK ALUNG – KURAITAJI 16,80 18 mth
9 RANTAU TIJANG-KOTA AGUNG 42,00 The Road has been constructed by MPW within 2011-2013. Road condition is good. Proposed to be deleted from the list of WINRIP's work program
18 MUKOMUKO-BTS SUMBAR 25,80 The Road has been constructed by MPW within 2011-2013. Road condition is good. Proposed to be deleted from the list of WINRIP's work program
Original target : 715,60 km ENVIRONMENT & SOCIAL SAFEGUARD
Revised target : 640,00 km Prequalification Detail Eng Design LARAP Study
Road Safety Owner's Estimate Appraisal & Public Consultation
Procurement & Sign Contr Bid Document LARAP Implementation
Preparation for Commencement of Work
Standard Biding Document
CONSTRUCTION
CONSTRUCTION
COW
PROC COW
PROC COW
PROC
CONSTRUCTION
To Be Cancelled
PROC COW
Pack# PACKAGE NAME
2012 2013 2014 2015 2016 2017 2018
CONSTRUCTION
PROC COW
Review DED & RS
Review DED & RS
Review DED & RS
Review DED & RS
Review DED & RS PQ
CONSTRUCTION
Review DED & RS PQ PROC COW
Review DED & RS PQ
COW CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
DED RSA & REVISED DED OE & BD
DED RSA & REVISED DED OE & BD
SBD & OE + BD
OE & BD
DED RSA & REVISED DED OE & BD
PROCRSA & REVISED DED
CONSTRUCTION
PQ
RS
Proc
COW
SBD
OE
BD
DED
Rev-DED RS
DED Rev-DED RS PROC COW
PROC COW
PROC COW
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
Rev-DED RS
DED
COWPROC
COW CONSTRUCTION
OE & BD
DED Rev-DED RS OE & BD
OE & BD
DED OE & BD
COW
CONSTRUCTION
SBD & OE + BD
SBD & OE + BD
PQ PROC
PROC
CONSTRUCTION
DED
Project Implementation Timeline
December 31, 2017
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 3
Length C'tion
Km Period J N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
Core Team Consultant (CTC) 40 mth IMPLEMENTATION Time extension for sevices
Design & Supervision Cslt (DSC) 42 mth IMPLEMENTATION Time extension for sevices
TA for Dev.of Slope Stabilization, Design & M anagement
1 Krui - Biha 25,00 21 mth 8 Jan'14
2 Padang Sawah - Sp.Empat 40,90 24 mth 6 Jan'14
3 Manggopoh - Padang Sawah 32,00 24 mth 6 Jan'14
4 Ipuh - Bantal 42,40 24 mth 10 Jan'14
5 SIMPANG RAMPA - PORIAHA 11,10 18 mth 18 Jun'15 20 Jul'16
11 BANTAL - MUKOMUKO 50,10 24 mth 23 Feb'15 26 May'17
13 SP RUKIS - TJ KEMUNING 56,30 24 mth 10 Jul'17
17 Sp.Gn.KEMALA - Pg. TAMPAK 36,80 24 mth 04 Sep'15 23 Agt'17
6 PS. PEDATI - KERKAP 25,00 15 mth 11 Mar'15 28 Jan'17
19 LAIS - BINTUNAN 11,60 10 mth 11 Mar'15 CONSTRUCTION 300+125+53 days 30 Jun '16
15 SIBOLGA - BATAS TAPSEL 36,00 27 mth 20 Nov'15
7 INDRAPURA - TAPAN 19,50 21 mth 10 Dec'15 30 Agt'17
8 BTS.Kt PARIAMAN-MANGGOPOH 46,80 24 mth PROC 23 Mar'16
10 SIMPANG EMPAT - SP.AIR BALAM 61,70 24 mth
12 KAMBANG - INDRAPURA 55,20 24 mth
14 PAINAN – KAMBANG 31,50 21 mth PROC 13 Aug'16
16 SEBLAT – IPUH 34,50 21 mth 08 Nov'16 30 Jul'17
20 LUBUK ALUNG – SICINCIN 14,60 18 mth 1 Sep'16
21 LUBUK ALUNG – KURAITAJI 16,80 18 mth 1 Sep'16
Original target : 715,60 km ENVIRONMENT & SOCIAL SAFEGUARD
1st Revised target : 640,00 km Prequalification Detail Eng Design LARAP Study
2nd Revised target : 586,10 km Road Safety Owner's Estimate Appraisal & Public Consultation
Procurement & Sign Contr Bid Document LARAP Implementation
Preparation for Commencement of Work
Standard Biding Document
Review DED & RS PQ
Review DED & RS PQ
PQ
Review DED & RS
Review DED & RS
PROC
CONSTRUCTION 720 days
CONSTRUCTION 720 days22-Jul-15
PQ PROC
ICB
ICB
ICB
ICB
ICB
CONSTRUCTION 640 + 93 days
14-Apr-16
PROC
17-Mar-16
CONSTRUCTION 540 + 224 days
CONSTRUCTION 730 + 105 days
CONSTRUCTION 730 + 75 days
CONSTRUCTION 730 + 90 days 31-Mei-16
20-Jan-16
Pack# PACKAGE NAME
2012 2013 2014 2015 2016 2017 2018
PQ
RS
Proc
COW
SBD
DED
OE
BD
DED
NCB
NCB
DED
NCB
NCB
NCB
Review DED & RS
Review DED & RS SBD & OE + BD
RSA & REVISED DED OE & BD
DED RSA & REVISED DED OE & BD
SBD & OE + BD
DED RSA & REVISED DED OE & BD
DEDICB RSA & REVISED DED OE & BD
Review DED & RS
SBD & OE + BD
6-Nov-12
19-Jun-13
PROC
PROC
DED
Rev-DED RS
ICB
ICB
NCB
NCB
DED
PROC
CONSTRUCTION 720 daysICB
ICB
ICB
ICB
PROC
CONSTRUCTION 810 - 37 days
DED
CONSTRUCTION 630 days
23-Mei-16 CONSTRUCTION 720 - 132 days
Rev-DED RS
Rev-DED RS
Rev-DED RS
31-Des-17
31-Des-17
31-Des-17
CONSTRUCTION 450+90 days
CONSTRUCTION 540 - 53 days
CONSTRUCTION 540 - 53 days
CONSTRUCTION 630 - 114 days
CONSTRUCTION
PROCUREMENT IMPLEMENTATION
31-Des-17
31-Des-17
31-Des-17
31-Des-17
31-Des-17
31-Des-17
PROC
PROC
to be canceled
CONSTRUCTION 720 - 71 days
Actual Implementation Timeline of WINRIP
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 4
1.1.2 Consultancy Services
TA Consultant PlannedMobilization
ContractSigned
ActualMobilization
CTC Jul 2012 5 Nov 2012 12 Nov 2012
DSC Jul 2012 11 Jun 2013 19 Jun 2013
Capacity Building for DisasterRisks Reduction
Cancelled
Development of SlopeStabilization, Design andManagement
June 2017
Capacity Building forEnvironmental Management Cancelled
Capacity Building forRoad Safety Cancelled
The technical assistance for consultancy of “Capacity Building For Disaster RiskReduction” has been deleted, but replaced by “Technical Assistance forDevelopment of Slope Stabilization, Design and Management”.
To accommodate the new consultancy assistance, allocated funds from Category 3which is originally intended for “Capacity Building for Disaster Risk Reduction” hasbeen realigned to Category 2 to fund the implementation of the new technicalassistance.
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 5
1.2 Current Status of Loan
At the end of this quarter on March 31, 2017 some 42.23% or USD 105.58 million of theavailable loan had been disbursed, which is 8.20% over the revised forecasted expendituresof 34.03% (USD 85.00 million) at the end of the quarter.
Total disbursements during this Quarter amounted to USD 4.40 million covering thepayments for "Statement of Work Accomplished' (MC) to civil works Contractors of theon-going construction packages and advance payments to Contractors of newly startedcontract packages. Details of the Disbursements and Expenditures Status are presentedin Appendix 1.
A more detailed and updated status of the loan are fully described and presented insevententh (17th) Quarterly Financial Report covering the 1th Quarter (January-February-March) of the Year 2017 which is under preparation and will be submitted separately.
1.3 Current Problems and Action Required
Program Activity Responsibility
AWP-14 Nos. Completed and provisionally handed over. Under defects
liability period for seven hundred and thirty (730) days.Contractor, DSC andPPK
AWP-2 & AWP-3
13Nos.Four (4) packages out of the thirteen (13) packagesunder construction are way behind schedule with hugepercentages of negative progress slippages.Contractors of the problematic packages shall resolveimmediately the current problems. PPK and DSC shallclosely monitor the activities of the Contractor.
1 No. Completed and provisionally handed over. Under defectsliability period for seven hundred and thirty (730) days.
2 Nos. Cancelled.1 Nos. Proposal to be Cancelled.
Contractor , DSC
and PPK
Contractor, DSC and PPK
Capacity Building forDisaster Risks Reduction
Cancelled
Technical Assistance forDevelopment of SlopeStabilization, Design andManagement
Still in selection process. POKJA, Sub-Directorate ofGeotechnical and SlopeManagement, Directorate ofRoad Construction, DGH,MPWH
Capacity Building forEnvironmentalManagement
Cancelled
Capacity Building forRoad Safety Cancelled -
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 6
2 General2.1 Reporting Requirements
Quarterly Progress Reports: This is thirteenth (13th) Quarterly Progress Report asrequired and stipulated in CTC's consultancy contract and the Loan Agreement. Priorto the production of this report, Monthly Progress Reports have been prepared andhave dealt with all aspects of the works. This report attempts to bring the situation upto date by covering overall progress up to the end of first (1th) Quarter of the Year2017.Financial Monitoring Reports: These have been prepared for each quarter since thebeginning of 2013 with the first Report, issued in May 2013, covering the periodJanuary — March 2013. Since that date quarterly reports have been prepared andsubmitted regularly.
Report Period Covered Date IssuedFinancial Monitoring Report No. 1 January 2013 – March 2013 May 15, 2013Financial Monitoring Report No. 2 April 2013 – June 2013 August 15, 2013Financial Monitoring Report No. 3 July 2013 – September 2013 November 15, 2013Financial Monitoring Report No. 4 October 2013 – December 2013 February 15, 2014Financial Monitoring Report No. 5 January 2014 – March 2014 May 15, 2014Financial Monitoring Report No. 6 April 2014 – June 2014 August 15, 2014Financial Monitoring Report No. 7 July 2014 – September 2014 November 15, 2014Financial Monitoring Report No. 8 October 2014 – December 2014 April 7, 2015Financial Monitoring Report No. 9 January 2015 – March 2015 August 31, 2015Financial Monitoring Report No. 10 April 2015 – June 2015 October 2, 2015Financial Monitoring Report No. 11 July 2015 – September 2015 December 16, 2015Financial Monitoring Report No. 12 October 2015 – December 2015 February 10, 2016Financial Monitoring Report No. 13 January 2016 – March 2016 June 8, 2016Financial Monitoring Report No. 14 April 2016 – June 2016 August 25, 2016Financial Monitoring Report No. 15 July 2016 – September 2016 December 2, 2016Financial Monitoring Report No. 16 October 2016 – December 2016 March 20, 2017Financial Monitoring Report No. 17 January 2017 – March 2017 Under Preparation
CTC Monthly Progress Reports: These report have been prepared covering each fullmonth since January 2013. Subsequent reports have been submitted on a regularmonthly basis.Environmental Studies and Activity Reports: These report have been continuouslyupdated and submitted to PMU for submission to World Bank for Bank's issuance of NoObjection Letter (NOL). Appendix S-1 shows the summary of submitted of Reportscovering each contract package since inception of the Project.Social Impact Studies and Activity Reports: These report which mainly dealt with theimplementation of "Land Acquisition Resettlement Action Plan" (LARAP) have beencontinuously submitted to PMU for submission to World Bank for Bank's issuance ofNo Objection Letter (NOL). Appendix S-2 indicates the updated summary of allsubmitted Reports.Anti-Corruption Action Plan (ACAP) : Community Development Activity Reports:These Reports have been prepared and continuously submitted to the Client.Appendix S-3 shows the summary of submitted Reports from the very first (1st)submittal up to latest report before the Quarter ended.Community Representative Observers (CRO) and Third Party Monitoring (TPM)
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 7
#REF! 1.25
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
Month
% Co
mple
te
Actual Expenditure USD105.58 mil (42.23%)
WINRIP ACTUAL PROGRESS UP TO MARCH 2017 AND FORECAST UP TO JUNE 2018
ACTUAL Mar 2017
Original Forecast Forecast Expenditure Rev USD 85.00 mil(34.00%)
Forecast Mar 2017
Deviation = + 8.23 %
Reports: These Reports were consolidated and reviewed by CTC as prepared andsubmitted by the appointed CRO's and TPMs of the respective contract package.Their reports were based on their actual observations and monitoring during pre-bid meetings, site visit and bid openings of every contract package under procurement.Appendix S-4 shows the updated summary of all reports which were forwarded to PMU.
2.2 Loan Status
The agreed allocation of loan funds from the original loan agreement together with the %disbursed by the World Bank to the end of the quarter date (March 31, 2017) is presentedin Table 2
Table 2
Category DescriptionLoan Restructuring
Amount US$
Total Disbursementfor the 1st Quarter of
2017
PreviousDisbursement
Total Disbursed byWB to End March 31,
2017 in US$% Disbursed
1 Part 1 Betterment andCapacity Expansion of National
Roads.
220,400,000.00 4,404,391.98 94,390,131.14 98,794,523.12 44.83
2 Part 2
Implementation Support
17,000,000.00 0 6,790,105.83 6,790,105.83 39.94
3 Part 3
Road Sector InstitutionalDevelopment
0 0 0 0 0
4 Part 4
Contingency for Disaster RiskResponse
0 0 0 0 0
Unallocated 12,600,000.00 0 0 0 0
Original LoanAmount
250,000,000.00 4,404,391.98 101,180,236.97 105,584,628.95 42.23
2.3 Financial Management
S-Curve for Financial Progress
A report at the end of the quarter (March 31, 2017) is presented in Appendix 2
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 8
2.4 Project Cost MonitoringA detailed summary of the project cost monitoring in tabular format is presented asAppendix 3 at the end of this report.
2.5 World Bank Implementation Review Mission and Site Visit
During this 1th quarter, there was a World Bank supervision for implementation reviewtook place on Feb 17, 2017 with the kick off and wrap up meeting respectively.
The Technical and Financial Audit Consultant (TFAC) mission took place on 20, March 2017until 24, March 2017 with site visit inspection on Packages No.14, 20 and 20 respectively.
Introducing TFAC was held on January 2017 for Packages No.8, 12, 14, 16, 20 and 21 inPadang by World Bank.
An "Agreed Key Action Plans" for progress compliance monitoring of the status of theworks on monthly interval is shown in Table 3.
Table 3 “Agreed Key Action and Plans”
Status as of end of 1st Quarter (March 2017)
No. Action By Whom Target dates Update Status
1.Send to the World Bank (WB) the contractmodification request for package 03. PMU and CTC. Beginning of March
2017.
BPKP has issuedRecommendation on Feb28, 2017 that additionalcost could be proposed toWB
2.Send to the WB the request for contractmodification and time extension for package05.
PMU and CTC. June 2017.
Waiting for:- Restructuring on June
2017- Slope design of Rock
Excavation
3.Send to the WB a report on the need to changethe environmental assessment of package 05and the situation on the protected area.
PMU and CTC. February 16, 2017.
Under process of requestIzin Pinjam PakaiKawasan Hutan (IPPKH)to Ministry of LHK
4.Send to the WB the information on thealternative road sections, length and traffic toredo the economic analysis for package 05.
PMU and CTC. February 24, 2017.
Done
5.Inform the WB about the possibility to modifythe contract for package 06 to include theadditional drainage.
PMU, CTC andDSC. March 3, 2017.
Contractor is unwilling todo due to demobilizationto other project
6.Inform the WB about the design changes inpackage 15 after the visit by the CTC teamleader.
PMU and CTC. March 3, 2017.
Proposal rigid pavementunder reviewed by DSC
7.
WB to get back to the PMU on any additionalmeasure necessary with respect to theproblem of the undue invoice under package14.
WB. March 3, 2017.
Inspectorate General hasconducted siteinvestigation
8.Inform the WB about the outcome of themeeting between the DGH and the director ofthe construction company for package 12.
PMU and CTC. March 10, 2017.
Test case of 2nd SCM FAIL& to be conducted the 3rd
Show Cause Meeting
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 9
No. Action By Whom Target dates Update Status
9.
DSC to carefully review the MC0 (mutualcheck) drawing to make sure the solution isadequate given the deterioration of the roadand inform the WB.
DSC, PMU andCTC.
First week of March2017.
Will be clarified to DSC inMonthly Meeting 10 April2017.
10.Submit to the WB the revised TER for the slopestabilization, design, and management. PMU and CTC. February 22, 2017.
Done, 23 March 2017
11.Submit to the WB formally the procurementplan. PMU and CTC. February 20, 2017.
Done
12.Send to the WB the 2nd DSC contractmodification for price escalation. PMU and CTC. July 2017.
July 2017
13.Send to the WB formally the request for NOL toCTC contract amendment No. 5. PMU and CTC. March 3, 2017.
Done
14.Send to the WB the environmentalmanagement and monitoring plans (RKPPLs)for packages 07, 12, 14, 20, and 21.
PMU and CTC.
Packages 14 and 21:February 16, 2017.
Packages 07, 12,and 21: End ofFebruary, 2017.
Done,28 Feb 2017
Done,20 March 2017
15. Cary out HIV/AIDS workshops. PMU/CTC/ DSC.
Packages 08, 20,and 21: March,2017.
Packages 16: May,2017.
Done
May 2017
16.Send to the WB the final LARAP document forpackage 05 signed by the relevant Governmentauthority.
PMU and CTC. End of February, 2017.
DoneMarch 10, 2017
17.Send to the WB the permission letter from theForestry Department for package 05. PMU and CTC.
May 2017 (if the UKL-UPL document is stillvalid).
Under administrationprocess in ForestryDepartment, targeted onJune 2017
18.Send to the WB the information on theForestry Permit for package 05. PMU and CTC. March 2017.
Fact finding report sentto PMU on 6 April 2017 &under reviewed by PMUto deliver to WB
19.Contract the appraisal team for package 08, 20,and 21 to reassess the affected assets. PMU and CTC. End of February 2017.
Done
20.Request the additional budget necessary tocarry out all LARAPs compensation payments in2017.
PMU. Beginning of March2017.
Done
21.Submit to the WB LARAPs monitoring reportsfor packages 07, 08, 12, 13, 14, 15, 20, and 21. PMU and CTC.
Packages 13, 14,and 20: End ofFebruary, 2017.
Packages 08, 15,and 21: Beginning ofApril, 2017.
Package 07: Mid-March, 2017.
Package 12: Mid-April, 2017.
Done
Packages 08, 15, and21: End of April, 2017
Package 07: End ofApril, 2017.
Package 12: End ofApril, 2017.
22.Send to the WB the LARAP implementationreport for the remedial action in package 05. PMU and CTC. Mid-April 2017. End of April 2017
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 10
No. Action By Whom Target dates Update Status
23.Completely follow up on the FY2015 auditfindings, and send report to the WB. PMU and CTC. February 17, 2017.
Done
24.Submit to the WB the 2016 financial auditreport. PMU and CTC. End of June 2017.
June 27, 2017
25.Submit to the WB the quarterly IFR for theperiod October to September 2016. PMU. February 24, 2017.
DoneMarch 20, 2017
26.Submit to the WB the quarterly IFR for theperiod January to March 2017. PMU. May 15, 2017.
May 15, 2017
27.Request additional counterpart funds for the2017 implementation. PMU. Beginning of March
2017.
Done
28.Send to the WB the TFAC response forpackages 02, 05, 06, 08, 13, 15, and 17.
PMU/DSC/
CTC.
Package 02: March22, 2017.
Package 05: March6, 2017 (overdue).
Package 06: March6, 2017 (overdue).
Package 08: March20, 2017.
Package 13:February 24, 2017(overdue).
Package 15: March6, 2017 (overdue).
Package 17:February 28, 2017(overdue).
CTC has invited theContractor for meetingat DSC Office onMarch 9-10, 2017 butthey didn’t come
Done(March 31, 2017)
Done(March 20, 2017)
Done(March 31, 2017)
Done(March 20, 2017)
Done(March 31, 2017)
Done(March 20, 2017)
29.Submit to the WB the action plan for drainagesystems and AMP for package 21. DSC. March 10, 2017.
Done
30.Send to the WB informally the draftrestructuring proposal. PMU/CTC/WB. February 23, 2017.
June 2017
31.Submit regularly to the WB the quarterlyprogress reports. PMU.
This activity must becarried out everycalendar quarter.
This activity must becarried out everycalendar quarter.
32.
Update the newsletter quarterly, including thelist of contracts, implementation progress,project related workshops, and number,typology and status of complaints.
PMU.This activity must becarried out everycalendar quarter.
This activity must becarried out everycalendar quarter.
33.Send the quarterly newsletter to the civilsociety forum in each project province in hardcopy or through an electronic mailing system.
PMU.This activity must becarried out everycalendar quarter.
This activity must becarried out everycalendar quarter.
2.6 Project Steering Committee Meeting
No Steering Committee meeting during this quarter.
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 11
3 Project Management and Implementation
3.1 Procurement Status
(A) Civil Works
Civil Works are now being implemented in Annual Work Programs (AWP) which havebeen numbered AWP-1, AWP-2, and AWP-3.
All Contract Agreements for the four (4) AWP-1 contract packages were signed by theend of 2013 with actual work commencement on January 2014.
Under the other two (2) implementation programs, AWP-2 and AWP-3, fourteen (14)packages were already procured.
Table 4 Shows the actual pre-construction and procurement status under theimplementation schedules AWP-2 and AWP-3
Table 4
PackageNo. Package Name Status
AWP-2
5 Sp. Rampa - PoriahaProcured. Under construction since the issuanceof Notice To Proceed (NTP) on June 18, 2015
6 Ps. Pedati - Kerkap Procured. Under construction since the issuanceof Notice To Proceed (NTP) on March 11, 2015
7 Indrapura — TapanProcured. Under construction since theissuance of Notice To Proceed (NTP) onDecember 10, 2015
8 Bts. Pariaman — ManggopohProcured. Under construction since theissuance of Notice To Proceed (NTP) on March23, 2016
10 Sp. Empat — Sp. Air Balam
Cancelled . The road is still in relatively in goodcondition and widening is not neededimmediately.
11 Bantal - MukomukoProcured. Under construction since the issuanceof Notice To Proceed (NTP) on February 23,2015
12 Kambang — IndrapuraProcured. Under construction since the issuanceof Notice To Proceed (NTP) on May 23, 2016.
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 12
PackageNo. Package Name Status
13 Sp. Rukis — Tj. KemuningProcured. Under construction since theissuance of Notice To Proceed on July 22,2015
AWP-3
14 Painan — KambangProcured. Under construction since the issuanceof Notice To Proceed on August 3, 2016
15 Sibolga — Bts. TapselProcured. Under construction since the issuanceof Notice To Proceed (NTP) on November 20,2015
16 Seblat - Ipuh
Procured. Under construction since the issuanceof Notice To Proceed on November 8, 2016.
17 Sp.Gn.Kemala — Pg. TampakProcured. Under construction since the issuanceof Notice To Proceed (NTP)on September 4,2015.
19 Lais — Bintunan Procured. Construction completed. UnderDefect Notification period for 730 days.
20 Lubuk Alung — Sicincin Procured. Under construction since the issuanceof Notice To Proceed on September 1, 2016.
21 Lubuk Alung - KuraitajiProcured. Under construction since the issuanceof Notice To Proceed on September 1, 2016.
Note : Packages No.9 and No.18 are cancelled from the program.
Presented in Appendix 4 is the current status of procurement management.
(B) Services
The Core Team (CTC), Design & Supervision Consultant (DSC), and the others CapacityBuilding Consultancy status are discussed in Section 3.4.
3.2 Implementation Status – Civil Works
As of end of this reporting quarter (March 2017), six (6) of contract packages were alreadycompleted and currently under defects liability period for seven hundred and thirty (730)days effective on the day the TOCs were issued.
Twelfth (12) packages are on-going construction. Details of each contract package areshown in Table 5.
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 13
Table 5
ProgramContractPackage
#Contractor Name of Road Province Contract
Signed
Commencement of
Work
Original
TimeExtension/Contraction
Revised
ContractAmount
ContractTime
CompletionDate Contract Amount Contract
TimeCompletion
Date
AWP-1
1 PT. Jaya KonstruksiManggala Pratama Tbk Biha - Krui Lampung Nov 25,
2013 Jan 8, 2014 134,909,211,000 640 CD Oct 9, 2015 93 CD 140,255,020,000 733 CD Jan 20, 2016
2PT.Jaya Konstruksi ManggalaPratama Tbk
Padang Sawah –Sp. Empat includingAir Gadang
WestSumatera Dec 6, 2013 Jan 6, 2014 197,936,699,000 730 CD Jan 5, 2016 105 CD 247,572,130,000 835 CD Apr 14,
2016
3 PT. Jaya KonstruksiManggala Pratama Tbk
Manggopoh –Padang Sawah
WestSumatera Dec 6, 2013 Jan 6, 2014 143,688,963,000 730 CD Jan 5, 2016 75 CD 183,940,872,000 805 CD Mar 17,
2016
4 PT. Waskita Karya and PT.Mulya Turangga (JO) Ipuh - Bantal Bengkulu Nov 14,
2013 Jan 13, 2014 186,936,750,000 730 CD Jan 12, 2016 90 CD 194,902,179,000 820 CD May 31,2016
AWP-2
5 PT. Nusa KonstruksiEnjiniring Tbk.
Sp. Rampa -Poriaha
NorthSumatera
March 17,2015
June 18,2015 107,321,260,310 540 CD Dec 8, 2016 224 CD 107,321,260,310 764 CD Jul 20, 2017
6 PT. Waskita Karya (Persero)Tbk. Ps. Pedati - Kerkap Bengkulu Feb 27,
2015Mar 11,
2015 86,517,470,000 450 CD Jun 2, 2016 240 CD 118,444,156,000 690 CD Jan 28, 2017
7 PT. Adhi Karya Indrapura – Tapan WestSumatera
Nov 26,2015
Dec 10,2015 129,699,900,000 630 CD Aug 30,
2017 - - -
8 PT. PP/PT. Statika MitraSarana J.O
Bts. Kota Pariaman- Manggopoh
WestSumatera Jan 28, 2016 Mar 23,
2016355,500,000,000 720 CD Mar 12,
2018 - 71 CD 649 CD Dec 31,2017
11 PT. Hutama Karya/PT. DayaMulya J.O.
Bantal –Mukomuko Bengkulu Dec 18,
2014Feb 23,
2015228,899,717,000 720 CD Feb 11,
2017 104 CD 262,611,303,000 824 CD May 26,2017
12 PT. Lancar Jaya/PT. CahayaT.A. J.O
Kambang –Indrapura
WestSumatera Jan 28, 2016 May 23,
2016358,650,400,000 720 CD May 12,
2018 -132 CD 588 CD Dec 31,2017
13 PT. Waskita Karya (Persero)Tbk.
Sp. Rukis – TJ.Kemuning Bengkulu Dec 18,
2014July 22,
2015 292,700,000,000 720 CD July 10,2017 - - -
AWP-3
14 PT. Yasa PatriaPerkasa/Conbloc, JO Painan – Kambang West
Sumatera Jun 1, 2016 Aug 3, 2016 214,327,429,680 630CD Apr 12,2018 -114 CD - 516 CD Dec 31,
2017
15 PT. PembangunanPerumahan (Persero)
Sibolga – Bts.Tapsel
NorthSumatera
July 13,2015
Nov 20,2015 260,100,000,000 810 CD Feb 6, 2018 - 37 CD 773 CD Dec 31,
2017
16 KSO PT Yasa PP-MultiStructure Ipuh - seblat Bengkulu Oct 28, 2016 Nov 8, 2016 211,374,500,000 630CD July 30,
2018 - - - -
17 PT. Jaya KonstruksiManggala Pratama Tbk
Sp. Gunung Kemala– Pugung Tampak Lampung Nov 17,
2014 Sept 4, 2015 199,551,000,000 720 CD Aug 23,2017 38 CD 758 CD Sep 30,
2017
19 PT. Roda Tekindo Purajaya Bintunan - Lais Bengkulu Feb 27,2015
Mar 11,2015 33,689,452,000 300 CD Jan 4, 2016 125CD 44,419,760.000 425CD June 30,
2016
20 PT. Nindya Karya Lubuk Alung –Sicincin
WestSumatera Jun 1, 2016 Sept 1, 2016 113,818,300,000 540CD Feb 22,
2018 - 54 CD - 486 CD Dec 31,2017
21 PT. Multi Structure Lubuk Alung –Kuraitaji
WestSumatera Jun 1, 2016 Sept 1, 2016 126,301,900,000 540CD Feb 22,
2018 - 54 CD - 486 CD Dec 31,2017
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 14
Activities done during this month on the on-going construction packages were repair andrestoration of deteriorated existing pavements, roadway excavation, embankmentformation, spreading of granular pavement for roadway widening, asphalt paving, structuralworks, construction of stone masonry side ditches, stockpiling of raw material, productionof crush aggregates, other minor works, bridge construction, finalization of “FieldEngineering” surveys and mobilization of resources of the newly started contract package.
The four (4) contract packages under implementation program AWP-1 were alreadycompleted and now under defects liability period for two (2) years since the issuance ofTOCs.
Under the implementation program AWP-2 and AWP-3, there are currently twelve (12)contract packages that are on-going construction implementation. Physical progress of six(6) of the packages are lagging far behind schedule with negative slippages from -34.62% to-12.21% while progress for the other four (4) packages are still slightly on or behindschedule, two (2) packages are on ahead schedule.
Progress status of the on-going civil works contracts as of this reporting period are shown inTable 4.2.
Following are brief status of the on-going construction contract packages:
Package No. 1 : Biha – KruiThe contract package is completed on January 20, 2016 and provisionally handed over to theEmployeer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of the TOC.
A more detailed previous status during the whole duration of the contract implementationof this Package is presented in ANNEX P-I Executive Summary Report.
Package No. 2 : Padang Sawah – Sp. Empat (Including Air Gadang Bridge)The contract package is completed on April 14, 2016 and provisionally handed over to theEmployeer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of the TOC.
ANNEX P-2 Executive Summary Report present a more detailed status during the wholeduration of the contract implementation of the Contract Package.
Package No. 3 : Manggopoh – Padang SawahThe contract package is completed on March 17, 2016 and provisionally handed over to theEmployeer on March 17, 2016 and currently under “Defects Notification Period” until aftertwo (2) years reckoned from the issuance of the TOC.
A more detailed status of the project progress during the whole duration of the contractimplementation are shown in ANNEX P-3 “Executive Summary Report”.
Package No. 4 : Ipuh – BantalThe contract package is completed on May 31, 2016 and provisionally handed over to theEmployeer on May 31, 2016 and currently under “Defects Notification Period” until aftertwo (2) years reckoned from the issuance of the TOC.
ANNEX P-4 “Executive Summary Report” shows the details and status of the project.
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 15
Table 6
ProgramContractPackage
#Contractor Name of Road
Target ProgressSchedule Ending
March 2017
Actual ProgressAccomplished Slippage Time Elapsed Remaining
Time Remarks
AWP-1
1 PT. Jaya Konstruksi ManggalaPratama Tbk Biha - Krui * - - - - Completed
PHO : Jan 20, 2016
2PT. Jaya Konstruksi ManggalaPratama Tbk Padang Sawah –
Sp.Empat incl.Air Gadang * - -- - -Completed
PHO : April 14, 2016
3 PT. Jaya Konstruksi ManggalaPratama Tbk
Manggopoh – PadangSawah * - - - -
CompletedPHO : Mar 17, 2016
4 PT. Waskita Karya and PT.Mulya Turangga (JO) Ipuh - Bantal * - - - -
CompletedPHO : May 31, 2016
AWP-2
5 PT. Nusa Konstruksi Enjiniring Sp. Rampa - Poriaha 76.53% 48.20% -28.32% 84.67% 117 CD Based on revised contract timeand schedule
6 PT. Waskita Karya Tbk Ps. Pedati – Kerkap * - - - -Completed
PHO : Jan 28, 2017
7 PT. Adhi Karya Indrapura - Tapan 55.68% 48.05% -7.63% 74.88% 158 CDBased on revised contract timeand schedule
8 PT. PP/PT. Statika Mitra J.O Bts. Kota Pariaman –Manggopoh 51.83% 57.22% 5.39% 56.64% 281 CD
Based on revised contract timeand schedule
11 PT. Hutama Karya/ PT. DMT Mukomuko - Bantal 95.85% 96.37% 0.52% 92.47% 62CD Based on revised contract timeand schedule
12 PT. Lancarjaya/PT. CahayaT.A. JO Kambang – Indrapura 40.55% 5.93% -34.62% 52.13% 281 CD
Based on revised contract timeand schedule
13 PT. Waskita Karya (Persero)Tbk Sp. Rukis – Tj. Kemuning 72.34% 44.34% -28.01% 85.12% 107 CD
Based on original contract timeand revised schedule
AWP-3
14 PT. Yasa – PT. Conbloc (JO) Painan – Kambang 20.60% 15.63% -4.96% 45.44% 281 CDBased on revised contract timeand schedule
15 PT. PembangunanPerumahan (Persero) Sibolga – Bts. Tapsel 63.52% 29.44% -34.08% 63.60% 281 CD
Based on revised contract timeand schedule
16 PT Yasa-Multi Structure, Jo Seblat –Ipuh 2.10% 2.17% 0.07% 21.78% 492 CD
17 PT. Jaya Konstruksi ManggalaPratama Tbk
Sp. Gn Kemala – Pg.Tampak 62.09% 61.37% -0.72% 75.03% 189 CD Based on revised contract time
and schedule
19 PT. Rodatekindo Purajaya Lais - Bintunan * - - - - CompletedPHO : June 30, 2016
20 PT. Nindya Karya Lubuk Alung – Sicincin 42.24% 33.37% -12.21% 42.18% 281 CD Based on revised contract time21 PT. Multi Structure Lubuk Alung – Kuraitaji 35.21% 21.25% -13.96% 42.18% 281 CD Based on revised contract time
* Under defects liability period for 720 calendar days
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 16
Package No. 5 : Sp. Rampa – Poriaha
The progress, 2.22% of this month is still much lagging for the scheduled 13.15% havingnegative slippage -28.32% accumulatively.
The main work items leading the delayed progress are earth works, pavement works,structures.
The work forces for rock excavation are to be increasesd and early start of A/p pavementworks on the stretches which were completed for aggregate class A is so necessary in orderto catch-up the delayed progress.
ANNEX P-5 “Executive Summary Report” shows the Contractor’s Progress Schedule.
Package No. 6 : Kerkap – Ps. Pedati
The contract package is completed on January 28, 2017 and provisionally handed over tothe Employer and currently under “Defects Notification Period”until after two (2) yearsreckoned from the issuance of TOC.
ANNEX P-6 “Executive Summary Report” shows the complete details of the contractpackage.
Package No. 7: Indrapura – TapanThe scheduled progress as of this month (55.68%) was made in accordance with the 2nd
revised schedule.
Most of delayed progress as of this month (-7.63%) have been made from drainage worksand Asphalt Pavement works.
In case of Drainage work, the main reasons of delay were unallocated utilities espiciallyelectrical poles, water pipes ete and the delayed reason of Asphalt pavement works weredue to low products of aggregates because of the limitted operation time (08 AM to 5 PM)of stone crusher strongly required by local peoples.
ANNEX P-7 “Executive Summary Report” shows the complete details of the contractpackage.
Package No. 8 : Bts. Kota Pariaman - ManggopohAhead progress as of this month had been made of 5.39% comparing the scheduled 51.83%and the actual 57.22%.
Owing to ample working areas for Asphalt pavement, for comming several months, thework progress of this package is to be maintained ahead.
ANNEX P-8 “Executive Summary Report” shows the complete details of the contractpackage.
Package No. 11 : Bantal - MukomukoAhead progress as of this month had been made of 0.53% comparing the scheduled 95.86%and the actual 96.37%.
The completion date is May 26, 2017. However the most of main works are almost
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 17
completed, asphalt pavement works remain only for AC-WC, 4 km from 50.7 km in totallenght.
The remain works are only minor works like lane marking, traffic signages, so on.
For more detailed of the Contract Package, refer to ANNEX P-11 “Executove SummaryReport”.
Package No. 12 : Kambang - IndrapuraThe progress of this month is only 0.94% likely, the last month 0.96% against the scheduled13.31%.
After failure of the 1st test case, the client gave the 2nd test case (March, 14 – 27, 2017) tothe contractor but, the results were so poor as well due to the poor management and nofinancial supports of the contractor.
The client is to give the final test case to the contractor soon and consider the next phase ofdetermination in accordance with the results of the final Test Case.
Details of the Contract Package are shown in ANNEX P-12 “Executive Summary Report”.
Package No. 13 : Sp. Rukis – Tj. KemuningThis month progress is achieved of 1.63% against the scheduled 8.80%.
The reasons of delayed progress are almost same as those of the last month accordingly theclient have given the test case to the contractor. The new GS of contractor had been induty. It is expected to settle the delayed payments to the subcontractors which was of themain reasons of delay.
The contractor is still preparing for the extension of time due to the unsettled landacquisition (sta. 25 km – 43 km).
Details of the work progress are shown in ANNEX P-13 “Executive Summary Reports.
Package No. 14: Painan - KambangThe progress of this month is achieved of 6.37% against the scheduled 5.24%.
Working activities of this month have been done in extentive areas and with Earthworks,pavement works, structures. Considering the target date of completion as of December,2017, this package is so necessary to secure the working areas for asphalt pavement workcontinueosly and the unsettled land acquisition (12.9 km) has to be cleared soon.
ANNEX P-14 “Executive Summary Report” shows the complete details of the project.
Package No. 15: Sibolga – Bts. TapselThe progress of this month is only achieved of 1.58% against the scheduled 6.50%.
In order to catch-up the delayed progress, the most crucial problems are the unsettled landacquisition (Apprx. 16.5 km) and relocation of existing utilities (electrical poles, waterpipes).
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 18
Without resolutions of the above, it is so difficult to secure the working areas for pavementworks which are the major works about 65% of the total contract amount.
Detailed and work progresses of the contract package are shown in ANNEX P-15 “ExecutiveSummary Report”.
Package No. 16 : Seblat – IpuhIn accordance with the revised schedule, this month progress is achieved of 1.13% againstthe scheduled 1.08%.
The major works at the early stage of the project have been done, in normal, with Drainage,Earthworks, Granular Pavement Works.
ANNEX P-16 “Executive Summary Report” shows the complete details and work progressof the project.
Package No. 17 : Sp. Gunung Kemala – Pg. TampakThe progress as of this month is achieved of 61.37% against the scheduled 62.09%.
The most of major works are executing in normal with those works like Drainage,Earthworks, Pavement Works, Structures.
ANNEX P-17 “Executive Summary Report” shows the complete details and work progressof the project.
Package No. 19 : Lais – BintunanThe contract package is completed on June 30, 2016 and provisionally handed over to theemployer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of the TOC
Complete details of the contract package are shown in ANNEX P-19 “Executive SummaryReport”.
Package No. 20 : Lubuk Alung - SicincinThe progress as of this month is achieved of 33.37% against the scheduled 45.58%. Hencethe slippage of progress cecomes -12.21%.
Except the drainage works, all other works and espicially pavement works are still muchdelayed.
ANNEX P-20 “Executive Summary Report” shows the Contractor’s schedule and workprogress.
Package No. 21 : Lubuk Alung - KuraitajiThe progress as of this month is achieved of 21.2% against the scheduled 35.21% havingslippage of -13.96%
The delayed progress was made from Drainage works for which the slippage of this workare reached at -12.91% comparing the scheduled, 16.35% and the actual, 3.44% as of thismonth.
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The contractor made his commitment to increase the work forces of drainage work from 3teams to 9 teams gradually.
ANNEX P-21 “Executive Summary Report” shows the Contractor’s schedule and workprogress.
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3.3 Variation Order Details
To date, amendements and/or variation orders for six (6) construction contract packageswere already processed and approved by Pejabat Pembuat Komitmen (PPK), theauthorize Office to approve financial disbursement.
The approved variations orders were due to the following reasons :
a) Change of Engineer’s Team Leader from V. Thiagarajah to Johnson Villar.
b) Change of PPK Sub Project Manager.
c) Contract amount revision due to Technical Justification of Field Engineeringresults.
d) Revision of time for completion (time extension).
e) Contract amount revision due to contract price adjustment (escalation of unitrates).
f) Change of Contractor’s authorize representative.
g) Deletion of unspent provisional sum amounting to Rp. 7.1 Billion and balancing ofquantity overruns/underruns.
h) Final Quantity.
i) Change Bank Account
In regards with additive/deductive cost variations, original cost of the six (6) constructioncontract packages increases by Rp. 149,417,273,000 while the variation orders for theother contract packages are still under evaluation by DSC and PPK which is expected thatthe results will increase the respective original contract amounts.
In anticipation of future claims for varied works by the Contractors, a revised costs ofadditional 11% of the Original Cost for each contract package covered by AWP-1 has beenconsidered and 6% cost increases for packages under AWP-2 and AWP-3 to cover anyVariation Orders that may arise during the implementation of the Works.
Presented in Table 7 are details of Variation Orders for the four (4) sub-projects underAWP-1 and nine (9) contract packages covered by AWP-2 and AWP-3
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Table 7 – Details of Amendments (Variation Orders)
Reason For Change :A – Change of Engineer’s Team Leader from V. Thiagarajah to Johnson Villar.B – Change of PPK Sub Project Manager.C – Contract amount revision due to Technical Justification of Field Engineering results.D – Revision of time for completion (time extension/contraction).E – Contract amount revision due to contract price adjustments (escalation).F – Change of Contractor’s authorize representative.G –Deletion of unspent provisional sum amounting to Rp. 7.1 Billion and balancingof quantity overruns/underruns.H –Final quantity (overuns/underruns).I – Change Bank Account.
PackageNo.
Original ContractAmount
(Rp)
AmendNo.
Variation +/-(Rp)
Revised ContractAmount
(Rp)
Variance%
TimeExtension
Reason ForChange
1 134,909,211,000
1 0 134,909,211,000 0 - A2 +19,163,804,000 154,073,015,000 +14.20 - C3 0 154,073,015,000 +14.20 - B4 0 154,073,015,000 +14.20 93 D5 -13,817,995,000 140,255,020,000 +3,96 - G
2 197,936,699,000
1 0 197,936,699,000 0 - A2 0 197,936,699,000 0 - F3 0 197,936,699,000 0 - B4 +28,776,518,000 226,713,217,000 +14.54 - C5 0 226,713,217,000 +14.54 105 D6 +22,635,714,000 249,348,931,000 +25.97 - E
3 143,688,963,000
1 0 143,688,963,000 0 - A2 0 143,688,963,000 0 - F3 0 143,688,963,000 0 - B4 +21,468,809,000 165,157,772,000 +14.94 - C5 0 165,157,772,000 +14.94 75 D6 +18,783,100,000 183,940,872,000 +28.01 - E
4 186,936,750,000
1 0 186,936,750,000 0 - A2 +9,501,334,000 196,438,084,000 +5.08 - C3 0 196,438,084,000 +5.08 - B4 0 196,438,084,000 +5.08 90 D5 -1,535,905,000 194,902,179,000 +4.26 - H
5 107,321,260,0001 0 107,321,260,000 0 - A2 0 107,321,260,000 0 +224 D
8 355,500,000,0001 0 355,500,000,000 0 -81 D2 0 355,500,000,000 0 - C
11 228,899,717,0001 0 228,899,717,000 0 - B2 +33,711,586,000 262,611,303,000 +14.73 - C
12 358,650,400,000 1 0 358,650,400,000 0 -132 C&D
13 292,700,000,000
1 0 292,700,000,000 0 - I2 0 292,700,000,000 0 - B3 0 292,700,000,000 0 - F4 0 292,700,000,000 0 - C5 0 292,700,000,000 0 - C
14 214,322,429,000 1 0 214,322,429,000 0 -114 C&D15 260,100,000,000 1 0 260,100,000,000 0 -37 C&D17 199,551,233,000 1 0 199,551,233,000 0 - C
19 33,689,452,0001 0 33,689,452,000 0 - B2 +10,730,308,000 44,419,760,000 +31.85 125 CD
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3.4 Consultancy ServicesTechnical Assistance for Core Team Consultant (CTC) to Support the ProjectManagement Unit.
Lead Consultant: PT. Perentjana Djaja
CTC Contract No. 06-20/CTC/TA/LN/8043/1112 was signed on 5 Nov 2012 betweenthe Ministry of Public Works , Directorate of Planning, DGH and PT. Perentjana Djaja,Yongma Engineering Co. Ltd, PT. Epadascon Permata Engineering Consultant, JV and thework commenced on 12 November 2012.
Amendment No.1 to original contract was signed on October 25, 2013.
Amendment No. 2 was officially approved, on September 3, 2014.
Amendment No. 3 has been approved on November 30, 2015.
Amendment No. 4 to the current CTC Contract was signed on March 4, 2016.
Amendment No. 5 is under finalization. The amendment covers the adjustment ofinputs of staff , remunerations and cost estimates of foreign and local currencies.
Presented in Table 8 is the current status of CTC contract.
Table 8Description USD IDR
Original Contract including 10% VAT 1,404,370 23,556,940,000
Amendment No.1 including 10% VAT 1,447,517 24,668,792,500
Variance Against Original Contract +3,07% +4,72%
Combine Variance Against Original Contract +4.12%
Amendment No. 2 including 10% VAT 1,509,117 24,704,544,150
Variance Against Original Contract +7,46% +4,87%
Combine Variance Against Original Contract +5.81%
Amendment No.3 including 10% VAT 1,473,917 26,328,054,500
Variance Against Original Contract +4.95% +11.76%
Combine Variance Against Original Contract +9.29%
Amendment No. 4 including 10% VAT 1,918,158 40,878,169,529
Variance Against Original Contract +36.58% +73.53%
Combine Variance Against Original Contract +60.12%
Amendment No. 5 including 10% VAT *1,914,495 *41,215,451,529
Variance Against Original Contract *36.32% *73.84%
Combine Variance Against Original Contract *60.22%* Tentative, pending approval of Amendment No. 5.Note : Combine variance (USD+IDR) is based on 1 USD = Rp. 9,558 exchange rate used during the
time of signing the original Contract Agreement.
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Technical Assistance for Design & Supervision Consultant (DSC)
Lead Consultant: Renardet S.A
DSC Contract No. KU.03.01/PPK-PR/WINRIP/Bx/01/VI/2013 was signed on 11 Jun 2013between the Ministry of Public Works, Head of Regional Office for National RoadsImplementation, DGH and Renardet S.A. PT Cipta Strada, PT. Daya Creasi Mitrayasa, PT.Seecons and PT. Yodya Karya (Persero) Joint Venture and mobilized on 19 June 2013.
Table 9 shows the current status of DSC contract.
Table 9
Description USD IDR
Original Contract plus 10% VAT 902.660 57,000,575,500
Addendum No.1 plus 10% VAT 1,147,190 60,541,139,347
Variance Against Original Contract +27.09% +6.21%Note :
1)Adendum No.1 was approved by DGH on 18 December 2016 with World Bank concurranceand issuance of No Objection Letter (NOL)
Technical Assistance for Development of Slope Stabilization, Design and Management:
The Technical Assistance for Disaster Risk Reduction was canceled based on theresults of meeting between DGH and the WB on October 12, 2015. It was decided tocancel the Technical Assistance and replaced by a “Technical Assistance forDevelopment of Slope Stabilization, Design and Management” (under Loan Category-2).
As mentioned in previous Monthly Report, eight (8) interested consultants met thedeadline for submission of “Expression of Interest”. After POKJA’s evaluation, five (6)consulting firms made the shortlist, three (4) international and two (2) localcompanies.
The revised proposed shortlisted consultants from POKJA and the revised “RequestFor Proposal (RFP) have already been submitted to World Bank for request of NoObjection Letter (NOL). The World Bank had issued No Objection Letter for RFP andShortlisted Consultant respectively on September 23, 2016 and October 27, 2016.
RFP had sent by POKJA to all shortlisted consultants on November 2, 2016. Pre-Proposal Conference was held on November 22, 2016 and all shortlisted consultantsattended the event. The submission and opening the technical proposals was held onDecember 5, 2016. Three (3) consultants submitted the proposals, one (1) consultantwas late for submitting their proposal and other one (1) consultant did not submit theproposal.
POKJA evaluated the technical proposal first, while the financial proposal keep closedin envelope and will be opened after NOL for Techanical Evaluation Report (TER)issued by the World Bank. Evaluation of technical proposal was finalized by POKJA onDecember 23, 2016 with issuance the Technical Evaluation Report (TER). CTC reviewed
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the TER and submitted the founding issues and recommendation related the TER toPMU WINRIP on December 29, 2016.
Procurement Plan for consulting services is presented in Appendix 5.
3.5 Implementation of the Anti-Corruption Action Plan
Community Representative Officers (CRO)
To date, the selection of Community Representative Observers (CRO) has been 100%completed for all the nineteen (19) contract packages with the last selection process wasconducted on November 17, 2015 in Padang for Contract Packages 14, 20 and 21. Theoverall total numbers of appointed CRO’s are thirty eight (38) individuals who were mostlyprofessional lecturers from different colleges or universities nearby to the projects.
All these thirty eight (38) CROs discharged their duties as independent observers fornineteen (19) Contract Packages during the procurement activities. All of CRO activitieshave finish on August31, 2016.
A complete list of CROs appointed with their corresponding credentials can be found inAppendix 6 and the activities of the CROs since the inception of the Project, untilDecember 2016 as shown in Appendix 7.
Third Party Monitors (TPM)
All of Third Party Monitors (TPM) for 18 Packages of WINRIP were appointed to date allthe fifty seven (57) TPM appointments have been aproved.
List of appointed TPM with their respective occupations and professional affiliations areshown in Appendix 8, while Appendix 9 shows the past to present activities/progress ofthe TPM.
Complaint Handling System (CHS)
The WINRIP website has been online, and available for reporting all aspects of the Anti-Corruption Action Plan including the registering of complaints by the general public. Thewebsite can be accessed at the URL address http://www.winripibrd.com.
The CHS application has been completed. The application was put in sub-domain ofWINRIP website since February 2014. To access it, click on the sub-domain URL addresshttp://chs.winrip-ibrd.com. Appendix 10 and Appendix 11 show the Work Plan on CHSSystem and Work Activities on Publication/Disclosures.
The CHS team has been monitoring public complain via SiPP and WINRIP website.
During this quarter there was no complaint monitored nor received. Details of previouscomplains are shown in Appendix 10.
The Status of WINRIP’s Anti-Corruption Action Plan Activity could be found in Appendix11.A.
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3.6 Implementation of the Environmental Management Plan and LARAP
A project category is assigned to each package as either Category A, B or C depending onthe likely degree of influence on environmental issues with a brief explanation as follows:
Category A project is one which will have a significant negative impact on theenvironment and may have an influence on areas outside the actual project area. Aproject classified as such requires an Amdal (Ka-Andal,Andal, RKL & RPL) study.
Category B project is one which affects the people or the environment to some extent butwith a smaller impact than a Category A. The required environmental analysis is a UKL-UPL study only.
Category C project has minimal effect on the people or environment and anenvironmental analysis is not required. SPPL are used to handle any minor problem whichmay arise.
Details of packages that require environmental and social safeguard are given inAppendix 13 and the following Table 10 provides a summary of the work involved in the18 WINRIP packages.
All the eighteen (18)packages require environmental impact investigations and studieswhich need the approval by Environmental Agency (BLH).
Eight (8) of the eighteen (18) packages are categorized under “Category A” projectswherein Amdal/EIA studies are required and have to be approved by World Bank. Theeight (8) packages are covered only by four (4) Amdal/EIA studies as some single studycovers a combination of two (2) or three (3) sub-projects as indicated in Table 10. While18 social studies (SLARAP and LARAP) require the approval of the World Bank. All the 18environmental studies for the eighteen (18) sub-projects including a separate study (UKL-UPL) for Air Gadang Bridge on Package No.2 were approved by BLH with 4 of these studies(Amdal/EIA) were granted No Objection Letter (NOL) from the World Bank while all the 18social studies (LARAP) were already issued No Objection Letter (NOL) from the WorldBank.
Appendix 12 details the list of Environmental Safeguard, Appendix 13 describes theEnvironmental Management Plan (EMP) Compliance and Appendix 14 is the status ofmonitoring the environmental mitigation up to the end of this Quarter (31 December2016).
Presented below Table 10 in a tabulated format is the current status of the environmentaland social studies.
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Table 10Works
ProgramNo of
PackagesNo of Investigations Approval by Remarks
BLH World Bank
AWP-1 4 9
1 - Amdal2 – UKL-UPL2 - SPPL4 - Full LARAP
1 - Amdal2 – UKL-UPL2 - SPPL
1 - EIANo NeedNo Need4 - Full LARAP
Coverage of SingleAmdal/EIA study arethe followingPackages :
a) Packages 1 and 17b) Package 7,12 and
14c) Package 11 and 16d) Package 8AWP-2 7 18
5 - Amdal4 – UKL-UPL1 - Simple LARAP8 - Full LARAP
5 - Amdal4 – UKL-UPL
4 - EIANo Need1 - SLARAP8 - Full LARAP
AWP-3 7 162 - Amdal3 – UKL-UPL8 - Full LARAP
2 - Amdal3 – UKL-UPL
1 - EIANo Need8 - Full LARAP
Total 18 43 Env=18,Soc=18 22 Env=4, Soc=18
Note : Investigation and studies were already conducted and completed prior tocancellation of Packages 9 and 18 from the WINRIP Program.
Approximately, the construction implementation of the nineteen (19) civil works contractpackages affected 26,047 peoples with the removal of their improvements such ashouses, fruit trees, fences, terraces, entrance ramps and other obstruction within theroad right of way. In the end of this quarter, 20,563 have been compensated or 78.95% ofthe overall PAPs.
Likewise, the affected total land areas that requires acquisition is approximately 422,989square meters (revision due to the package 20 and 21 not need land acquisition). To date,349,320 square meters has been acquired while the remaining right of way areas are stillunder process. Overall progress of land acquisition 82.58%.
Appendix 15 shows the status of overall land acquisition and Table 11 present thenumbers of Project Affected People (PAP) for each sub-project.
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Table 11
PackageNo.
Name Of Road Total PAP Compensated %Completed
Remarks
1 Krui - Biha 2,815 2,815 100.00
2 Padang Sawah – Sp. Empat 442 442 100.00 Updated
3 Manggopoh – Pd. Sawah 1,338 1,338 100.00
4 Ipuh – Bantal 257 257 100.00
5 Sp. Rampa – Poriaha 71 68 95.77
6 Pasar Pedati – Kerkap 637 637 100.00
7 Indrapura – Tapan 861 853 99.07 Updated
8 Bts. Pariaman – Manggopoh 2.339 2,206 94.00 Updated
10 Sp. Empat – Sp. Air Balam 2,915 1,725 59.18
11 Bantal – Mukomuko 243 243 100.00
12 Kambang – Indrapura 2,476 1,053 42.53 Updated
13 Sp. Rukis – Tj. Kemuning 3,198 2.228 70.00 Updated
14 Painan – Kambang 1.411 763 54.00 Updated
15 Sibolga – Bts. Tapsel 2,003 711 35.00 Updated
16 Seblat – Ipuh 259 259 100.00 Updated
17 Sp. Gunung Kemala – Pg. Tampak 2.620 2.507 96.00 Updated
19 Lais – Bintunan 556 556 100.00
20 Lubuk Alung – Sicincin 1.070 953 89.00 Tentative
21 Lubuk Alung – Kuraitaji 869 779 90.00 Tentative
TOTAL 26,380 20,393 77.30
Note : The numbers of PAPs on each contract packages varies from time to time during thefinalization of the supporting documents for the payments of affected improvements.
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4 Road Safety Audit
Road Safety Audits on all the eighteen (18) contract packages are subject to three (3) audit stagesduring the Design, Construction and Provisional Hand Over are as follows :
1. Road Safety Audit at Detailed Design Stage
a. No audits of five (5) packages : package #1, #2, #3, #4 and #17b. Thirteen (13) packages were completed with corresponding individual report for each
packages were prepared and submitted to PMU. The report was prepared by as follows : Package #5, #6, #11, #13, #15, #19 done by CTC International Road Safety Auditor Package #7, #8 and #12 done by Subdit LKJ, DGH Package #14, #16, #20 and #21 done by CTC Road Safety Engineer
2. Road Safety Audit at Construction Stage
Road Safety Audit at Construction Stage aim to check the Contractors performance related tothe implementation of traffic management and traffic safety. To date were completed on eight(8) contract packages (package #1, #2, #3, #4, #6, #7, #11 and #19)
3. Road Safety Audit at Provisional Hand Over
Six (6) packages Road Safety Audit report has been completed and submitted to PMU. Thepackages are : package #1, #2, #3, #4, #6 and #19.
Shown on Appendix 16 is the current progress status of the “Road Safety Audits”.
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5 Workshops & Training
Presented in Appendix 17 is the Summary of Workshop and Trainings since the project started upto end of this quarter.
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Table Of Contents
1 Executive Summary .............................................................................................................. 1
1.1 Current Implementation Situation ............................................................................. 1
1.1.1 Civil Works............................................................................................................... 1
1.1.2 Consultancy Services .............................................................................................. 4
1.2 Current Status of Loan............................................................................................... 5
1.3 Current Problems and Action Required ...................................................................... 5
2 General................................................................................................................................ 6
2.1 Reporting Requirements ............................................................................................ 6
2.2 Loan Status ............................................................................................................... 7
2.3 Financial Management .............................................................................................. 7
2.4 Project Cost Monitoring ............................................................................................. 8
2.5 World Bank Implementation Review Mission and Site Visit ....................................... 8
2.6 Project Steering Committee Meeting ......................................................................... 8
3 Project Management and Implementation......................................................................... 11
3.1 Procurement Status ................................................................................................. 11
3.2 Implementation Status – Civil Works........................................................................ 12
3.3 Variation Order Details ........................................................................................ 16
3.4 Consultancy Services............................................................................................ 22
3.5 Implementation of the Anti-Corruption Act ion Plan ........................................... 24
3.6 Implementation of the Environmental Management Plan and LARAP........................... 25
4 Road Safety Audit ............................................................................................................... 27
5 Workshops & Training........................................................................................................ 29
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2017 Quarterly Progress Report 1st Quarter : January-February-March
APPENDICES
Appendix S-1 : Summary of Studies and Reports (Environmental Activity)
Appendix S-2 : Summary of Studies and Reports (Social Activity)
Appendix S-3 : Community Development Activity Reports
Appendix S-4 : Community Representative Observers (CRO) Reports
Appendix 1 : Disbursement and Expenditures Status
Appendix 2 : Report At The End of The Quarter (December 2016)
Appendix 3 : Detailed Summary of the Project Cost Monitoring
Appendix 4 : Procurement Management of Civil Works
Appendix 5 : Procurement Plan for Consulting Services
Appendix 6 : List of Names of Community Representative Observers (CRO)
Appendix 7 : Anti Corruption Action Plan (ACAP)
Activity Progress of Community Representative Observers (CRO)
Appendix 8 : List of Appointed Third Party Monitors (TPM)
Appendix 9 : Progress of Third Party Monitoring (TPM) Activities
Appendix 10 : Complaints Handling Mechanism System (CHS)
Appendix 11 : Work Activities On Publication/Disclosure
Appendix 12 : Environmental Safeguards
Appendix 13 : Environmental Management Plan (EMP) Compliance
Appendix 14 : Status of Monitoring of Environmental Mitigation
Appendix 15 : Overall Land Acquisition Status as of End of December 2016
Appendix 16 : Status of Road Safety Audits
Appendix 17 : Summary of Workshops and Trainings In 2013 up to December 2016
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2016 Quarterly Progress Report 4th Quarter : October-November-December
ANNEXESAnnex P-1 : Package No. 1 (Biha – Krui)
Annex P-2 : Package No. 2 (Pd. Sawah – Sp. Empat)
Annex P-3 : Package No. 3 (Manggopoh – Pd. Sawah)
Annex P-4 : Package No. 4 (Ipuh – Bantal)
Annex P-5 : Package No. 5 (Sp. Rampa – Poriaha)
Annex P-6 : Package No. 6 (Ps. Pedati – Kerkap)
Annex P-7 : Package No. 7 (Indrapura – Tapan)
Annex P-8 : Package No. 8 (Bts. Kota Pariaman - Manggopoh)
Annex P-11 : Package No. 11 (Bantal – Mukomuko)
Annex P-12 : Package No. 12 (Kambang - Indrapura)
Annex P-13 : Package No. 13 (Sp. Rukis – Tj. Kemuning)
Annex P-14 : Package No. 14 (Painan - Kambang)
Annex P-15 : Package No. 15 (Sibolga – Bts. Tapsel)
Annex P-16 : Package No. 16 (Seblat – Ipuh)
Annex P-17 : Package No. 17 (Sp. Gunung Kemala – Pugung Tampak)
Annex P-19 : Package No. 19 (Lais – Bintunan)
Annex P-20 : Package No. 20 (Lubuk Alung - Sicincin)
Annex P-21 : Package No. 21 (Lubuk Alung - Kuraitaji)
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ANNEXES
Annex P-1 : Package No. 1
Annex P-2 : Package No. 2
Annex P-3 : Package No. 3
Annex P-4 : Package No. 4
Annex P-5 : Package No. 5
Annex P-6 : Package No. 6
Annex P-7 : Package No. 7
Annex P-8 : Package No. 8
Annex P-11: Package No.11
Annex P-12: Package No.12
Annex P-13: Package No.13
Annex P-14 : Package No.14
Annex P-15: Package No.15
Annex P-16: Package No.16
Annex P-17: Package No.17
Annex P-19 : Package No.19
Annex P-20 : Package No.20
Annex P-21 : Package No.21
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05-Jul-15 Status tanggal : 25-Mar-17Contract
PROVINCE Amount Time ellaps Remaining
Plan (incl VAT) days days Target Highest Avg The last
Actual IDR million % % % % % %
BIHA - KRUI 25-Nov-13 640 10-Jan-16 154.073 100 100 -PT Jaya Konstruksi MP, Tbk 8-Jan-14 93 20-Jan-16 154.073 154.073PADANG SAWAH-SIMPANG EMPAT 6-Dec-13 730 19-Apr-16 226.713 100 100 -PT Jaya Konstruksi MP, Tbk 6-Jan-14 105 14-Apr-16 226.713 226.713MANGGOPOH - PADANG SAWAH 6-Dec-13 730 20-Mar-16 165.157 100 100 -PT Jaya Konstruksi MP, Tbk 6-Jan-14 75 17-Mar-16 165.157 165.157IPUH - BANTAL 14-Nov-13 730 11-Apr-16 196.438 100 100 -PT WASKITA KARYA - PT DMT, JO 13-Jan-14 90 31-May-16 196.438 196.438 SIMPANG RAMPA - PORIAHA 17-Mar-15 540 20-Jul-17 107.321 76,53 48,20 (28,32) 423 117 12,95 8,40 2,54 2,22PT. NUSA KONSTRUKSI ENJ Tbk. 18-Jun-15 224 82.132 51.734 84,67% 15,33%KERKAP - PASAR PEDATI 27-Feb-15 450 28-Jan-17 118.444 100 100 -PT. WASKITA KARYA Tbk 11-Mar-15 240 28-Jan-17 118.444 118.444INDRAPURA-TAPAN 26-Nov-15 630 30-Aug-17 129.700 55,68 48,05 (7,63) 472 158 10,39 7,86 3,43 2,44PT. ADHI KARYA 10-Dec-15 - 72.219 62.326 74,88% 25,12%BATAS KOTA PARIAMAN-MANGGOPOH 28-Jan-16 720 31-Dec-17 355.500 51,83 57,22 5,39 368 281 4,28 9,75 5,20 9,75PT PP - STATIKA JO 23-Mar-16 -71 184.273 203.431 56,64% 43,36%BANTAL - MUKOMUKO 18-Dec-14 720 26-May-17 262.611 95,86 96,37 0,52 658 62 1,81 10,07 4,38 6,60PT. HUTAMA KARYA - PT. DMT, JO 23-Feb-15 104 251.728 253.081 92,47% 7,53%KAMBANG-INDERAPURA 28-Jan-16 720 31-Dec-17 358.650 40,55 5,93 (34,62) 307 281 10,45 1,89 0,74 0,94PT LANCARJAYA MA-CAHAYA TA,JO 23-May-16 -132 52,13% 47,87%SIMPANG RUKIS-TANJUNG KEMUNING 18-Dec-14 720 10-Jul-17 292.700 72,34 44,34 (28,01) 613 107 13,92 10,31 2,46 1,63PT. WASKITA KARYA 22-Jul-15 - 211.752 129.773 85,12% 14,88%PAINAN - KAMBANG 1-Jun-16 630 31-Dec-17 214.327 20,60 15,63 (4,96) 235 281 9,37 6,37 1,88 6,37KSO YASA - CONBLOC 3-Aug-16 -114 45,44% 54,56%SIBOLGA - Batas TAPSEL 13-Jul-15 810 31-Dec-17 260.100 63,52 29,44 (34,08) 529 281 8,82 7,27 2,10 1,58 PT. PEMBANGUNAN PERUMAHAN 20-Nov-15 -37 773,00 165.215 76.576 63,60% 36,40%SEBLAT - IPUH 28-Oct-16 630 30-Jul-18 211.375 2,10 2,17 0,07 138 492 6,11 1,13 0,72 1,13PT YASA - MULTI STRUCTURE, JO 8-Nov-16 - 21,78% 78,22%Sp.Gn KEMALA-PUGUNG TAMPAK 17-Nov-14 720 30-Sep-17 199.551 62,09 61,37 (0,72) 531 189 6,44 8,08 3,84 8,08PT Jaya Konstruksi MP, Tbk 4-Sep-15 38 123.901 122.473 #REF! 75,03% 24,97% BINTUNAN-LAIS 27-Feb-15 300 30-Jun-16 44.418 100 100 -PT RODATEKNINDO PURAJAYA 11-Mar-15 178 30-Jun-16 44.418 44.418LUBUK ALUNG - SICINCIN 1-Jun-16 540 31-Dec-17 113.818 42,24 33,37 (12,21) 206 281 7,40 10,23 6,67 10,23PT NINDYA KARYA 1-Sep-16 -53 42,18% 57,82%KURAI TAJI - LUBUK ALUNG 1-Jun-16 540 31-Dec-17 126.301 35,21 21,25 (13,96) 206 281 8,75 10,13 4,25 5,59PT MULTI STRUCTURE 1-Sep-16 -53 42,18% 57,82%
Bengkulu
WestSumatra
WestSumatra
Bengkulu
WestSumatra North
Sumatra
Bengkulu
Lampung
Bengkulu
WestSumatra
WestSumatra
Bengkulu
WestSumatra
Lampung
WestSumatra
WestSumatra
Bengkulu
NorthSumatra
CONTRACTSIGN DATE
COW
CIVIL WORKS PROGRESSWESTERN INDONESIA ROAD IMPROVEMENT PROJECT (WINRIP)
Package No. & Name PROGRESS ACHIEVEMENTTime for
CompletionTOC/ PHO
Time for Complation
Actual Dev
Physical Progress (%)
SchTime
extension /contraction
20
21
04
06
19
05
13
15
17
11
07
16
14
01
02
03
Contractor
12
08
3 ESR CTC Mar 2017_DF3102
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MINIMUMTARGET per
Plan MONTHActual Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar %
SIMPANG RAMPA - PORIAHA 17-Mar-15 540 20-Jul-17 0,52 0,60 1,03 0,37 0,44 2,25 1,60 2,74 6,55 1,78 8,40 1,36 1,81 1,28 3,95 0,02 7,48 0,76 2,49 2,22 12,95PT. NUSA KONSTRUKSI ENJ Tbk. 18-Jun-15 224 No improvement
INDRAPURA-TAPAN 26-Nov-15 630 30-Aug-17 0,31 0,28 0,23 0,36 2,44 1,14 0,88 7,24 3,83 6,79 7,86 7,68 2,24 4,34 2,44 10,39PT. ADHI KARYA 10-Dec-15 - No improvement
BATAS KOTA PARIAMAN-MANGGOPOH 28-Jan-16 720 31-Dec-17 0,27 0,85 1,25 1,22 2,62 3,48 9,10 9,61 3,75 5,78 9,55 9,75 4,28PT PP - STATIKA JO 23-Mar-16 -71
BANTAL - MUKOMUKO 18-Dec-14 720 26-May-17 1,28 3,80 2,15 5,99 1,61 2,02 6,20 5,83 5,71 7,22 4,93 2,14 6,15 5,97 3,79 10,07 1,43 1,21 2,28 6,60 1,81PT. HUTAMA KARYA - PT. DMT, JO 23-Feb-15 104
KAMBANG-INDERAPURA 28-Jan-16 720 31-Dec-17 0,43 0,11 0,07 0,91 0,17 1,89 0,01 0,96 0,94 10,45PT LANCARJAYA MA-CAHAYA TA,JO 23-May-16 -132 No improvement
SIMPANG RUKIS-TANJUNG KEMUNING 18-Dec-14 720 10-Jul-17 0,36 0,52 1,32 1,20 10,31 0,14 0,53 0,24 1,40 1,32 0,91 0,30 0,51 0,19 1,27 2,24 9,86 8,48 1,60 1,63 13,92PT. WASKITA KARYA 22-Jul-15 - No improvement
PAINAN - KAMBANG 1-Jun-16 630 31-Dec-17 0,18 0,29 2,18 1,19 0,11 2,02 3,31 6,37 9,37KSO YASA - CONBLOC 3-Aug-16 -114 The improvement still less than target
SIBOLGA - Batas TAPSEL 13-Jul-15 810 31-Dec-17 0,32 0,46 0,46 0,50 0,27 0,65 2,38 0,87 0,37 2,99 0,04 3,05 1,21 7,27 6,46 0,88 1,58 8,82 PT. PEMBANGUNAN PERUMAHAN 20-Nov-15 -37 No significant improvement
SEBLAT - IPUH 28-Oct-16 630 30-Jul-18 0,18 0,08 0,15 0,63 1,13 6,11PT YASA - MULTI STRUCTURE, JO 8-Nov-16 - No significant improvement
Sp.Gn KEMALA-PUGUNG TAMPAK 17-Nov-14 720 30-Sep-17 0,92 0,21 0,29 1,63 0,40 0,66 2,05 3,38 4,28 3,18 0,42 2,92 8,00 4,99 5,54 2,48 7,66 4,29 8,08 6,44PT Jaya Konstruksi MP, Tbk 4-Sep-15 38
LUBUK ALUNG - SICINCIN 1-Jun-16 540 31-Dec-17 0,39 0,24 3,14 9,83 3,35 6,19 10,23 7,40PT NINDYA KARYA 1-Sep-16 -53
LUBUK ALUNG - KURAI TAJI 1-Jun-16 540 31-Dec-17 0,78 1,16 0,26 1,05 10,13 2,28 5,59 8,75PT MULTI STRUCTURE 1-Sep-16 -53 The improvement still less than target
05 NorthSumatra
Contractor COWExtension /contraction
14 WestSumatra
07 WestSumatra
08 WestSumatra
11 Bengkulu
CIVIL WORKS PROGRESS per MONTH
WESTERN INDONESIA ROAD IMPROVEMENT PROJECT (WINRIP)
20 WestSumatra
21 WestSumatra
15 NorthSumatra
16 Bengkulu
17 Lampung
12 WestSumatra
13 Bengkulu
(Ongoing Construction only)
201720162015PRO-
VINCE
PROGRESS per MONTH (%)Package No. & NameCONTRACTSIGN DATE
Time forCompletion
TOC/ PHO
C:\Users\Tediero\AppData\Local\Temp\3 ESR CTC Mar 2017_DF3102 Per MONTH
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ANNEX P-1
MONTH :
Package No. Time Elapsed (Days)
Name Time Elapsed (%)
Project Manager Scheduled Progress (%) 100,00 Contractor Actual Overall Progress (%) 100,00 Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 733 Take Over Date Status date Contract Amount Rp. Accumulative Rp. 100% Contract Amount Add-1 (+ VAT) Rp. Contract Amount Add-5 (+ VAT) Rp.Price Adjustment Rp.
Comp Add.2 Accum Actual Accum AccumTotal Total Last this to this Sch to
% % Month Month Month thisMonth
I G e n e r a l 8,25 7,22 7,54 7,54 7,54
II D r a i n a g e 34,19 23,78 25,35 25,35 25,35
III Earthworks 3,95 6,56 4,65 4,65 4,65
IV Pavement Widening &Shoulders
1,47 0,94 1,02 1,02 1,02
V Granular Pavement 9,22 7,04 7,49 7,49 7,49
VI Asphalt Pavement 40,14 46,76 41,07 41,07 41,07
VII S t r u c t u r e s 1,09 5,36 6,41 6,41 6,41
VIII Reinstatement &Minor Works
1,20 1,91 6,05 6,05 6,05
IX Day Work 0,14 0,12 0,09 0,09 0,09
X Routine MaintenanceWorks
0,36 0,32 0,33 0,33 0,33
TOTAL 100,00 100,00 100,0 - 100,0 100,0
Note :1. 100% completed on January 20162. Taking-Over Certificate issued on January 20, 20163. Defects Liability Periode until January 19, 2018
2016Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 250,22 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 94,42 100,0088,43 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
140.255.020.000
Actual Progress (%) Balance (%)
Div Description
The month of time for complation
Rivised Progress Schedul Add.1 (%) Original Progress Schedul (%)
Month
Rivised Progress Schedul Add.2 (%)
25-Mar-17
PHYSICAL PROGRESS MONITORING TABLE2014 Year
20-Jan-16
PHYSICAL WORK PROGRESS BY CATEGORY
134.909.211.000154.073.015.000
2015
PT JAYA KONSTRUKSI MP, Tbk
EXECUTIVE SUMMARY REPORTMar-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
MAJOR PROBLEMS ACTION TO BE TAKEN
01
TIM
E March 25, 2017
BIHA - KRUI
RENARDET S.A JV
Joko Wisargo, ST, MT
AMO
UN
T
08-Jan-1425-Nov-13
DISBURSEMENT (Incl VAT)
140.255.020.000
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
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 01
Original
1st Revised Shc
2nd Revised Sch
ACTUAL
3 ESR CTC Mar 2017_DF3102 P-1
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ANNEX P-2
MONTH :
Package No. Time Elapsed (Days) Name Time Elapsed (%) Project Manager Scheduled Progress (%) 100,00 Contractor PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress (%) 100,00 Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 730 Time for Complation (Days) 835 Status date Take Over Date Accumulative Rp. 100% Original Contract Amount Rp. *) Include advance payment Contract Amount + VO + Price Adj Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to
% % Month Month Month thisMonth
I G e n e r a l 10,46 3,378 3,38 3,38 3,38
II D r a i n a g e 3,53 3,244 3,24 3,24 3,24
III Earthworks 4,44 4,691 4,69 4,69 4,69
IV Pavement Widening &Shoulders
2,26 1,948 1,95 1,95 1,95
V Granular Pavement 10,49 10,944 10,94 10,94 10,94
VI Asphalt Pavement 52,09 57,028 57,03 57,03 57,03
VII S t r u c t u r e s 14,35 16,115 16,12 16,12 16,12
VIII Reinstatement & MinorWorks
1,65 2,002 2,00 2,00 2,00
IX Day Work 0,12 0,108 0,11 0,11 0,11
X Routine MaintenanceWorks
0,62 0,541 0,54 0,54 0,54
TOTAL 100,00 100,00 100,00 - 100,00 100,00
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 98,21 100,00Actual - 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 96,83 100,00Balance (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
1. 100% completed April 14, 20162. Taking-Over Certificate issued on April 14, 20163. Defects Liability Periode until April 13, 2018
197.936.699.000
Amandm04
March 25, 2017PADANG SAWAH-SIMPANG EMPAT02
TIM
E
MAJOR PROBLEMS ACTION TO BE TAKENISMAN, ST
AMO
UN
T
RENARDET S.A JV06-Dec-1306-Jan-14
EXECUTIVE SUMMARY REPORT
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
Mar-17
The month of time for complation
DISBURSEMENT (Incl VAT)25-Mar-17
247.572.130.000
PHYSICAL WORK PROGRESS BY CATEGORY
Div Description
PHYSICAL PROGRESS MONITORING TABLE2014 2015 2016
247.572.130.000
14-Apr-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
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 02
ORIGINAL
1st Revised Sch
2nd Revised Sch
ACTUAL
3 ESR CTC Mar 2017_DF3102 P-2
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ANNEX-P3
MONTH :
Package No. Time Elapsed (Days)
Name Time Elapsed (%) Project Manager Scheduled Progress (%) 100,00 There is outstanding payment of 2.4 billion rupiahs and contract Proposal of contract amendment under process Contractor Actual Overall Progress (%) 100,00 amount not yet amended Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 730 Time for Complation (Days) 805 Status date Take Over Date Accumulative Rp. 98,6% Original Contract Amount Rp. *) Include advance payment Contract Amount + VO + Price Adj Rp.
Comp Revised Accum Actual Accum AccumTotal Total Last this to this Sch to
% % Month Month Month thisMonth
I G e n e r a l 10,21 10,21 2,39 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
IV Pavement Widening &Shoulders
2,45 2,45 1,92 1,92 1,92
V Granular Pavement 11,27 11,27 11,25 11,25 11,25
VI Asphalt Pavement 55,81 55,81 59,72 59,72 59,72
VII S t r u c t u r e s 0,80 0,80 5,28 5,28 5,28
VIII Reinstatement & MinorWorks
2,27 2,27 1,02 1,02 1,02
IX Day Work 0,22 0,22 0,69 0,69 0,69
X Routine MaintenanceWorks
0,76 0,76 0,65 0,65 0,65
TOTAL 100 100 100,0 - 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 Mar1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 270,26 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 97,89 100,0093,78 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
Balance (%)
2016
Rivised Progress Schedul (%)
183.940.872.000
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 (%)
Div Description
181.414.693.470143.688.963.000
1. 100% completed on March 17, 20162. Taking-Over Certificate issued on March 17, 2016 3.Defects Liability Periode until March 16, 2018
DISBURSEMENT (Incl VAT)
17-Mar-1625-Mar-17
Opukenigara, ST
AMO
UN
T
RENARDET S.A JV06-Dec-13
PT JAYA KONSTRUKSI MP, Tbk
06-Jan-14
EXECUTIVE SUMMARY REPORT
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
Mar-17
03
TIM
E March 25, 2017MANGGOPOH - PADANG SAWAH 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 26 27
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 03
ORIGINAL
1st Revised Sch
2nd Revised Sch
ACTUAL
3 ESR CTC Mar 2017_DF3102 P-3
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ANNEX P-4
MONTH :
Package No. Time Elapsed (Days)
Name Time Elapsed (%)
Project Manager Scheduled Progress (%) 100,00 Contractor PT WASKITA KARYA - PT DAYA JO Actual Overall Progress (%) 100,00 Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 730 Time for Complation (Days) 820 Status date Take Over Date Accumulative Rp. 100,0% Contract Amount Rp. *) Include advance payment
Contract Amount Add-1 Rp.
Price Adjustment Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to
% Month Month Month thisMonth
I G e n e r a l 7,59 5,99 5,99 5,99
II D r a i n a g e 12,26 8,18 8,18 8,18
III Earthworks 3,58 3,06 3,06 3,06
IV Pavement Widening &Shoulders
3,39 3,05 3,05 3,05
V Granular Pavement 18,07 16,82 16,82 16,82
VI Asphalt Pavement 49,27 47,02 47,02 47,02
VII S t r u c t u r e s 2,55 4,82 4,82 4,82
VIII Reinstatement & MinorWorks
2,95 10,88 10,88 10,88
IX Day Work 0,14 0,00 0,00 0,00
X Routine MaintenanceWorks
0,20 0,18 0,18 0,18
TOTAL 100 100,0 - 100,00 100,00
Note :1. 100% completed on March 31, 20162. Taking-Over Certificate issued on March 31, 20163. Defects Liability Periode until March 30, 2018
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 63,451st 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 94,53 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) (5,47)
0,22 0,13 0,03 0,22 0,09 0,58 2,27 1,62 2,76 1,25 4,44 7,97
31-Mei-1625-Mar-17
EXECUTIVE SUMMARY REPORTMar-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS04
194.902.179.000
13-Jan-1414-Nov-13
2015
RENARDET S.A JV
MAJOR PROBLEMS ACTION TO BE TAKENTIM
E March 25, 2017IPUH - BANTALFathoni Ikhsan, ST
AMO
UN
T
20162014PHYSICAL PROGRESS MONITORING TABLE
PHYSICAL WORK PROGRESS BY CATEGORY
Div Description
DISBURSEMENT (Incl VAT)
186.936.750.000194.902.178.999,00
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
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 04
ORIGINAL
1st Revised Sch
2nd Revised Sch
ACTUAL
3 ESR CTC Mar 2017_DF3102 P-4
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ANNEX P-5
MONTH :
Package No. Time Elapsed (Days) 646
Name SIMPANG RAMPA - PORIAHA Time Elapsed (%) 84,55% Project Manager Scheduled Progress (%) 76,53 Contractor PT. NUSA KONSTRUKSI ENJ Tbk. Actual Overall Progress (%) 48,20 Supervision Consultant Balance (%) -28,32Contract Sign Progress This Month (%) 2,22 Commencement Date Time for Complation (Days) 764 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 51,26%Price Adjustment Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to this
% Month Month Month Month
I G e n e r a l 8,09 1,14 0,01 1,15 4,96
II D r a i n a g e 2,77 1,37 - 1,37 0,95
III Earthworks 21,28 23,55 1,61 25,16 39,30
IV Pavement Widening &Shoulders
1,28 - - - -
V Granular Pavement 8,04 3,29 0,58 3,87 4,54
VI Asphalt Pavement 38,75 - - - 0,90
VII S t r u c t u r e s 16,22 16,57 0,02 16,58 20,07
VIII Reinstatement & MinorWorks
3,48 - - - 2,06
IX Day Work 0,10 0,08 - 0,08 0,06
X Routine MaintenanceWorks
- - - - -
TOTAL 100,0 45,99 2,22 48,20 72,84
Note :
Year Month Jun 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 26 Schedl Progress Original (%) 0,22 0,99 3,89 8,90 16,87 23,69 36,44 40,23 46,08 50,69 56,28 60,45 66,93 69,02 78,66 88,79 96,82 1001st Revised schedul 41,88 41,99 53,49 63,38 76,53 87,93 97,61 99,43 100 Actual Progress (%) - 0,57 1,09 1,69 2,72 3,08 3,53 5,77 7,37 10,11 16,66 18,44 26,83 28,19 30,00 31,28 35,23 35,25 42,73 43,50 45,99 48,20 Balance (%) (0,22) (0,42) (2,80) (7,20) (14,16) (20,61) (32,91) (34,45) (38,70) (40,58) (39,63) (42,02) (40,10) (40,83) (48,66) (57,51) (61,59) (6,63) 0,74 (9,99) (17,39) (28,32)Progress per month - 0,57 0,52 0,60 1,03 0,37 0,44 2,25 1,60 2,74 6,55 1,78 8,40 1,36 1,81 1,28 3,95 0,02 7,5 0,8 2,49 2,22
0,57 0,52 0,60 1,03 0,37 0,44 2,25 1,60 2,74 6,55 1,78 8,40 1,36
Div Description
PHYSICAL WORK PROGRESS BY CATEGORY
25-Mar-1755.010.640.768
20-Jul-17
Mar-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
EXECUTIVE SUMMARY REPORT
RENARDET S.A JV
05
TIM
E March 25, 2017
MAJOR PROBLEMS ACTION TO BE TAKEN
AMO
UN
TSaleh Samsuri, ST • Contractor is working to fix the stone crusher whichoften damaged• Coordination with the Ministry of LHK
DISBURSEMENT (Incl VAT)18-Jun-1517-Mar-15
2015PHYSICAL PROGRESS MONITORING TABLE
107.321.260.310
2016 2017
• Delays in AC work, 3.5 km land is ready for paving.Crushed stone aggregate is not adequate yet becausethe crushing plant production is not yet effective.• Renewal of License Borrow and Use for Forest Area(1.8 km) is constrained by the certainty of theenvironmental research that will be used, whether therevision UKL-UPL or DELH
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
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 05
ORIGINAL Sch
1st REVISED Sch
ACTUAL
3 ESR CTC Mar 2017_DF3102 P-05
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ANNEX P-06
MONTH :
Package No. Time Elapsed (Days) Name Time Elapsed (%) Project Manager Yahya, ST Scheduled Progress (%) 100,00 Contractor PT. WASKITA KARYA Tbk Actual Overall Progress (%) 100,00 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance (%) Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 450 240 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 84,55%Price Adjustment Rp.
Add Accum Actual Accum AccumLast this to this Sch to this
% Month Month Month Month
I G e n e r a l 1,69 1,69 1,69 1,69
II D r a i n a g e 1,61 1,61 1,61 1,61
III Earthworks 8,58 8,58 8,58 8,58
IV Pavement Widening &Shoulders
2,93 2,93 2,93 2,93
V Granular Pavement 16,48 16,48 16,48 16,48
VI Asphalt Pavement 60,39 60,39 60,39 60,39
VII S t r u c t u r e s 5,63 5,63 5,63 5,63
VIII Reinstatement & MinorWorks
2,15 2,15 2,15 2,15
IX Day Work - - - -
X Routine MaintenanceWorks
0,54 0,54 0,54 0,54
TOTAL 100 100,0 - 100,00 100,00
Note :1. 100% completed on January 28, 20172. Taking-Over Certificate issued on January 28, 2073. Defects Liability Periode until January 28, 2019
Year 2017 Month March Apr May June July August Sep Oct Nop Dec Jan Feb March Apr May June July August Sep Oct Nop Dec Jan 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 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 95,41 100,001st Revised schedul 56,000 60,47 74,94 100,002nd Revised schedul 58,86 70,27 79,80 88,09 96,07 100 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 32,701 36,020 39,34 45,15 56,31 64,44 74,87 87,78 91,23 100,00 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 -62,71 -63,98 -21,12 -29,79 -2,56 -5,83 -4,93 -0,31 -4,84 0,00
0,42 0,29 0,13 1,10 7,76 5,09 3,62 1,79 2,49 2,85 1,67 5,15
PHYSICAL PROGRESS MONITORING TABLE2015
118.444.155.000
PHYSICAL WORK PROGRESS BY CATEGORY
Div Description
2016
100.149.616.888
EXECUTIVE SUMMARY REPORTMar-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS6
TIM
E March 25, 2017KERKAP - PASAR PEDATI MAJOR PROBLEMS
25-Mar-1728-Jan-17DISBURSEMENT (Incl VAT)
ACTION TO BE TAKEN
AMO
UN
T
27-Feb-1511-Mar-15
Calendar Days +
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
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 06
Original Sch
1st Revised Sch
2nd Revised Sch
Actual
3 ESR CTC Mar 2017_DF3102 P-06
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ANNEX P-07
MONTH :
Package No. Time Elapsed (Days) 471 Name Time Elapsed (%) 74,76% Sub Project Manager / PPK Scheduled Progress (%) 55,68 Contractor PT ADHI KARYA Actual Overall Progress (%) 48,05 Supervision Consultant Balance (%) -7,63Contract Sign Progress This Month (%) 4,34 Commencement Date Time for Complation (Days) 630
Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 44,1%Price Adjustment Rp.
Comp Accum Actual AccumTotal Last this to this
% % Month Month Month
I G e n e r a l 2,45 1,16 (0,00) 1,16 1,60II D r a i n a g e 21,84 6,03 1,19 7,22 12,67III Earthworks 5,38 4,50 0,13 4,63 4,59IV
Pavement Widening &Shoulders
1,09 0,03 - 0,03 -V Granular Pavement 9,22 5,04 0,28 5,31 2,87VI Asphalt Pavement 51,16 24,24 0,97 25,21 28,46VII S t r u c t u r e s 6,08 3,86 (0,14) 3,72 4,85VIII
Reinstatement & MinorWorks
2,48 0,46 0,01 0,47 0,42IX Day Work 0,09 0,10 0,02 0,12 0,10X
Routine MaintenanceWorks
0,20 0,18 0,00 0,19 0,14 TOTAL 100,0 - 45,61 2,44 48,05 55,69
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 (%) 0,16 0,31 0,59 0,67 1,24 1,92 3,90 5,63 8,72 16,79 24,44 32,37 43,74 50,84 62,90 72,65 80,61 87,11 94,03 98,20 100,0 Revised Progress Schedul (%) Add -1 24,44 32,37 43,74 50,84 62,90 72,65 80,61 87,11 94,03 98,20 100,00 Revised Progress Schedul (%) CCO / Add -3 55,68 64,85 72,65 80,56 90,98 100,0 Actual Progress (%) 0,15 0,31 0,59 0,82 1,18 3,62 4,75 5,63 12,87 16,70 23,49 31,35 39,03 41,27 45,61 48,054 Balance (%) (0,01) - 0,00 0,15 (0,06) 1,70 0,85 0,00 4,15 (0,09) (0,95) (1,02) (4,71) (9,57) (17,29) (7,63)Progress per month 0,31 0,28 0,23 0,36 2,44 1,14 0,88 7,24 3,83 6,79 7,86 7,68 2,24 4,34 2,44
0,59 0,23 0,36 2,44 1,14 0,88 7,24 3,83 6,79 7,86 7,68 2,24 37,65
EXECUTIVE SUMMARY REPORTMar-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
30-Agust-17 25-Mar-17
10-Des-15
Filino Kalani, ST
AMO
UN
T
RENARDET S.A JV PT. SEECONS03-Dec-15
DISBURSEMENT (Incl VAT)
57.162.036.750
2016
7
TIM
E
INDRAPURA - TAPAN
129.699.900.000
PHYSICAL PROGRESS MONITORING TABLE
PHYSICAL WORK PROGRESS BY CATEGORY
Div Description
Amandment
04Accum Sch
to thisMonth
• Lots of disturbance from the local people andthey provided limit of operational time for StoneCrusher from 8:00 to 17:00
• The proposed additional work: 4 km (existingroad) has not been proposed by contractor
• Contractor has coordinated with theSector Police and Head of District, as wellas acceleration of operating license foradditional stone crusher• Waiting for approval regarding the useof the remaining budget fromcancellation of Pack #10
2017
March 25, 2017MAJOR 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
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 07
ORIGINAL Sch
1st REVISED Sch
2nd REVISED Sch
ACTUAL
3 ESR CTC Mar 2017_DF3102 P-07
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ANNEX P-08
MONTH :
Package No. Time Elapsed (Days) 367 Name Time Elapsed (%) 56,55% Sub Project Manager / PPK Scheduled Progress (%) 51,83 Contractor PT. PP - STATIKA CONSORTIUM Actual Overall Progress (%) 57,22 Supervision Consultant Balance (%) 5,39
Contract Sign Progress This Month (%) 9,75
Commencement Date Time for Complation (Days) 649
Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 47,5%Price Adjustment Rp.
Comp Actual Accum
to toTotal this this
% Month Month Month
I G e n e r a l 2,13 0,43 0,00 0,44 1,58
II D r a i n a g e 19,56 2,69 1,72 4,41 10,99III Earthworks 6,43 3,91 0,19 4,10 3,09IV
Pavement Widening &Shoulders
3,43 0,23 - 0,23 -V Granular Pavement 14,77 8,03 1,39 9,42 8,99VI Asphalt Pavement 48,29 29,46 6,45 35,91 24,51VII S t r u c t u r e s 2,97 1,98 - 1,98 2,48VIII
Reinstatement & MinorWorks
2,16 0,60 - 0,60 0,09IX Day Work 0,05 - - - 0,03X
Routine MaintenanceWorks
0,20 0,13 0,001 0,13 0,09 TOTAL 100,0 47,48 9,75 57,22 51,83
Note :
Year Month Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Jan Feb 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 22 23 24 25 Original Progress Schedul (%) 0,02 0,09 0,17 0,31 0,44 2,77 7,58 13,22 22,21 30,85 35,38 48,22 55,71 66,39 74,64 78,72 83,79 90,13 94,80 97,82 99,27 99,96 100,00 Revised Progress Schedul (%) 27,55 35,38 44,13 51,83 59,73 68,69 73,96 79,40 88,40 94,40 97,52 99,37 99,91 100,00 Actual Progress (%) 0,27 1,12 2,37 3,59 6,21 9,69 18,79 28,40 32,15 37,93 47,48 57,22 Balance (%) 0,18 0,96 2,06 3,15 3,44 2,12 5,57 6,19 1,30 2,55 3,35 5,39Progress per month 0,00 0,27 0,85 1,25 1,22 2,62 3,48 9,10 9,61 3,75 5,78 9,55 9,75
0,94 1,25 1,22 2,62 3,48 9,10 9,61 3,75 5,78 9,55 9,75 (57,22) (6,21)
EXECUTIVE SUMMARY REPORTMar-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS08
TIM
E March 25, 2017Bts Kota Pariaman - Manggopoh MAJOR PROBLEMS ACTION TO BE TAKEN
168.989.212.380
RENARDET S.A JV PT. SEECONS
28-Jan-16
23-Mar-16
Opukenigara, ST
AMO
UN
T
DISBURSEMENT (Incl VAT)31-Des-17 25-Mar-17
• Licenses from the used two (2) Quarries expired onMarch 17, 2017. It is estimated that they needed thevolume of rock (raw material) 20,000 tons• Contractor is not committed to propose additionaldesign for 4 Km asphalt pavement
• Contractor is looking for an alternative quarryin Koto Alam, Bukit Tinggi.
• Will be applied Provisional Sum payment itemto finance subgrade research and preparationof asphalt pavement design.
2018Dec
Div DescriptionAccum
LastAccumSch to
thisMonth
PHYSICAL PROGRESS MONITORING TABLE2016 2017
PHYSICAL WORK PROGRESS BY CATEGORY
355.500.000.000
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
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 08
Original Sch
Revised Sch
Actual
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ANNEX P-11
MONTH :
Package No. Time Elapsed (Days) 761 Name Time Elapsed (%) 92,35% Project Manager Scheduled Progress (%) 95,86 Contractor PT. HUTAMA KARYA, Tbk JO PT. DMT Actual Overall Progress (%) 96,37 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance (%) 0,52 Contract Sign Progress This Month (%) 6,60 Commencement Date
Take Over Date
Time for Complation (Days) 824 Calendar Days Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 94,5% Contract Amount Add-1 (+ VAT) Rp.Price Adjustment Rp.
Accum Actual Accum AccumLast this to this Sch to this
% Month Month Month Month
I G e n e r a l 0,85 0,87 - 0,87 0,87
II D r a i n a g e 2,49 2,82 0,06 2,88 2,88
III Earthworks 11,27 10,56 - 10,56 10,58
IV Pavement Widening &Shoulders
3,60 2,26 0,27 2,53 2,39
V Granular Pavement 14,41 14,21 - 14,21 14,21
VI Asphalt Pavement 52,35 46,79 4,79 51,58 52,39
VII S t r u c t u r e s 9,88 10,66 0,26 10,92 10,69
VIII Reinstatement & MinorWorks
4,87 1,33 1,21 2,55 1,58
IX Day Work - - - - -
X Routine MaintenanceWorks
0,28 0,26 0,00 0,26 0,27
TOTAL 100,00 89,78 6,60 96,37 95,86
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 Mar Apr May 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 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 99,45 100,0075,54 92,39 95,86 98,98 100
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 44,59 51,81 56,74 58,88 65,03 71,00 74,78 84,85 86,28 87,49 89,78 96,37 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) (6,86) (6,99) (9,65) (11,28) (12,15) (13,01) (14,61) (8,78) (9,91) (11,96) (2,61) 0,52Progress per month 4,12 1,00 2,54 0,87 1,28 3,80 2,15 5,99 1,61 2,02 6,20 5,83 5,71 7,22 4,93 2,14 6,15 5,97 3,79 10,07 1,43 1,21 2,28 6,60
1,00 2,54 0,87 1,28 3,80 2,15 5,99 1,61 2,02 6,20 5,83 5,71
11
TIM
E March 25, 2017BANTAL - MUKOMUKO MAJOR PROBLEMS ACTION TO BE TAKEN
EXECUTIVE SUMMARY REPORTMar-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
Div Description
225.608.394.983
Amend-02
• Lack of stone dust (1,100 tons)• The quantity of major works status of March 21,2017*A/P Paving (AC-WC): 8.5 Km (5,700 tons)*Road Shoulder : 20 Km*Road Marking : 25 Km
25-Mar-17
23-Feb-15
DISBURSEMENT (Incl VAT)26-May-17
18-Dec-14 AMO
UN
TFathoni Ikhsan, ST • Abu stone imported from Padang• three (3) main works will be completed by the endof April 2017• Other minor work such as traffic signs will becompleted before the PHO dated May 26, 2017
2 nd Rivised Progress Schedul (%)
2017
1 st Rivised Progress Schedul (%)
PHYSICAL PROGRESS MONITORING TABLE2015 2016
228.899.717.000262.611.303.000
PHYSICAL WORK PROGRESS BY CATEGORY
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
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 11
Original Sch
1st Revised Sch
2nd Revised Sch
Actual
3 ESR CTC Mar 2017_DF3102 P-11
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ANNEX P-12
MONTH :
Package No. Time Elapsed (Days) 306 Name Time Elapsed (%) #REF! Sub Project Manager / PPK Filino Kalani, ST Scheduled Progress (%) 40,55 Contractor Actual Overall Progress (%) 5,93
Balance (%) (34,62) Supervision Consultant RENARDET S.A JV PT. Daya Creasi Mitrayasa Progress This Month (%) 0,94 Contract Sign Commencement Date Take Over Date Status date Time for Complation (Days) 588 Calendar Days Accumulative Rp. 18,90% Contract Amount (Incl VAT) Rp.Price Adjustment Rp.
Add. Accum Actual Accum Accum
Total Last this to this Sch to% Month Month Month this
Month
I G e n e r a l 3,64 0,66 - 0,66
II D r a i n a g e 3,75 - - -
III Earthworks 6,23 0,68 0,04 0,72
IV Pavement Widening &Shoulders
2,67 - - -
V Granular Pavement 18,49 2,76 0,10 2,86
VI Asphalt Pavement 57,59 - 0,61 0,61
VII S t r u c t u r e s 5,49 0,65 0,01 0,66
VIII Reinstatement & MinorWorks
1,96 0,15 0,17 0,33
IX Day Work 0,05 0,01 - 0,01
X Routine MaintenanceWorks
0,13 0,08 - 0,08
TOTAL 100,00 4,99 0,94 5,93 -
Note :
May June July Augustus Sept October Nov Des January Feb March April May June July Augustus Sept October Nov Des January Feb March April May1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 250,09 0,58 0,84 1,26 1,61 4,10 8,31 14,09 21,50 31,99 44,07 56,50 71,44 77,99 77,99 80,17 82,88 85,50 89,12 91,76 94,29 97,31 99,45 99,78 100,00
1,50 2,34 4,93 9,39 15,87 27,24 40,55 54,23 70,99 77,90 80,34 83,37 86,33 90,58 95,17 100,01,50 2,34 4,93 9,39 15,87 27,24 40,55 54,23 70,99 77,90 80,34 83,37 86,33 90,58 95,17 100,0
0,192 0,44 0,87 0,98 1,05 1,97 2,13 4,02 4,03 4,99 5,9280,10 (0,14) 0,03 (0,28) (0,56) (0,37) (2,80) (5,37) (11,84) (22,25) (34,62)
Progress per month 0,43 0,11 0,07 0,91 0,17 1,89 0,01 0,96 0,940,25 0,43 0,11 0,07 0,91 0,17 1,89 0,01 0,96 0,94 (5,93) - -
12
TIM
E March 25, 2017Kambang - Indrapura MAJOR PROBLEMS
EXECUTIVE SUMMARY REPORTMar-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
ACTION TO BE TAKEN
AMO
UN
T
PT. LANCARJAYA MANDIRI ABADI - PT.CAHAYA TUNGGAL ABADI , JO.
28-Jan-1623-May-16 DISBURSEMENT (Incl VAT)31-Dec-17 25-Mar-17
67.769.733.700358.650.400.000
• Poor management in the project operational• Lack of financial support from the Central Office of LeadContractor
• GS and key personnel have been replaced• SCM 2 was held on March 13, 2017 inDirectorate of Road Preservation to clarify who isresponsible for the management aspects of thejoint operation management contractor for thesmoothness of management implementation atthe site
Month
PHYSICAL WORK PROGRESS BY CATEGORY
Div Description
PHYSICAL PROGRESS MONITORING TABLE
Year 2016 2017 2018
The month of time for complation Original Progress Schedul (%) 1st Rivised Progress Schedul (%)
Actual Progress (%) Balance (%)
2nd Rivised 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
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 12
ORIGINAL
1st REVISED Sch
2nd REVISED Sch
ACTUAL
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ANNEX P-13
MONTH :
Package No. Time Elapsed (Days) 612
Name SIMPANG RUKIS-TANJUNG KEMUNING Time Elapsed (%) 85,00% Project Manager Paides Tabril, ST,MT Scheduled Progress (%) 72,34 Contractor PT. WASKITA KARYA Actual Overall Progress (%) 44,34 Supervision Consultant Balance (%) -28,01Contract Sign Progress This Month (%) 1,63 Commencement Date Time for Complation (Days) 720 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 44,61%Price Adjustment Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to this
% Month Month Month Month
I G e n e r a l 0,38 0,39 0,02 0,41 0,30
II D r a i n a g e 1,87 0,54 0,19 0,73 1,73
III Earthworks 16,52 4,87 0,01 4,88 9,08
IV Pavement Widening &Shoulders 4,11 - 0,15 0,15 2,52
V Granular Pavement 8,43 6,62 0,70 7,31 16,01
VI Asphalt Pavement 64,33 28,50 0,54 29,04 39,69
VII S t r u c t u r e s 2,05 1,11 0,03 1,13 1,98
VIII Reinstatement & MinorWorks 2,14 0,70 - 0,70 0,90
IX Day Work - - - -
X Routine MaintenanceWorks 0,18 - - - 0,13
TOTAL 100,0 42,71 1,63 44,34 72,35
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 99,74 100,001st Revised Schedule (%) 0,20 0,90 2,20 4,00 5,80 7,50 9,50 11,50 13,30 15,40 16,13 20,18 24,00 27,82 32,00 36,44 41,47 46,63 54,87 63,48 72,34 81,13 90,08 97,87 100,00 Actual Progress (%) - 0,36 0,88 2,19 3,39 13,71 13,84 14,37 14,62 16,02 17,34 18,25 18,55 19,06 19,25 20,53 22,77 32,63 41,11 42,71 44,34 Balance (%) (0,02) 0,14 (0,77) (1,98) (3,30) 4,10 (0,78) (5,99) (12,32) (17,56) (23,90) (29,63) (32,08) (39,26) (44,34) (47,75) (50,20) (45,03) (41,51) (20,77) (28,01)Progress per month - 0,36 0,52 1,32 1,20 10,3 0,14 0,53 0,24 1,40 1,32 0,91 0,30 0,51 0,19 1,27 2,24 9,86 8,48 1,60 1,63
0,36 0,52 1,32 1,20 10,31 0,14 0,53 0,24 1,40 1,32 0,91 0,30 0,51
13
TIM
E March 25, 2017
MAJOR PROBLEMS ACTION TO BE TAKEN
EXECUTIVE SUMMARY REPORTMar-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
AMO
UN
T
RENARDET S.A JV18-Dec-1422-Jul-15
Div Description
DISBURSEMENT (Incl VAT)10-Jul-17 25-Mar-17
292.700.000.000 130.575.892.093
• Land acquisition for Sta 25 Km to 43 Km is notcompleted yet (segment 2). Contractor’s settledland in segment-1 of 25 km is almost depleted.• Poor management at the operational contractor(no GS for about 1.5 months)• Amendment to the extension of time has notbeen proposed
• The budget is already allocated in DIPA 2017, PPK attemptto complete land acquisition on April 2017
• The new GS has already started since March 8, 2017• Will be submitted by the contractor on April 2017
PHYSICAL PROGRESS MONITORING TABLE2015 2016 2017
PHYSICAL WORK PROGRESS BY CATEGORY
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
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 13
ORIGINAL Sch
1st REVISED Sch
ACTUAL
3 ESR CTC Mar 2017_DF3102 P-13
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ANNEX P-14
MONTH :
Package No. Time Elapsed (Days) 234 Name Time Elapsed (%) 46,99% Sub Project Manager / PPK Rahmat Donal, ST, MT Scheduled Progress (%) 20,60 Contractor 'PT YASA - CONBLOC, JV Actual Overall Progress (%) 15,63 Supervision Consultant RENARDET S.A JV Balance (%) (4,96) Contract Sign Progress This Month (%) 6,37 Commencement Date Time for Complation (Days) 498 Calendar Days Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 38,85%Price Adjustment Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to
% Month Month Month thisMonth
I G e n e r a l 0,38 0,67 0,02 0,69 0,88
II D r a i n a g e 1,87 0,65 0,24 0,90 0,86
III Earthworks 16,52 2,53 0,70 3,23 3,54
IV Pavement Widening &Shoulders
4,11 - - - -
V Granular Pavement 8,43 2,15 1,89 4,05 5,37
VI Asphalt Pavement 64,33 2,30 3,13 5,44 8,24
VII S t r u c t u r e s 2,05 0,47 0,36 0,83 1,19
VIII Reinstatement &Minor Works
2,14 0,34 0,00 0,34 0,35
IX Day Work - 0,01 0,00 0,01 0,00
X Routine MaintenanceWorks
0,18 0,15 0,02 0,17 0,17
TOTAL 100,00 9,27 6,37 15,63 20,60
Note :
Augustus Sept October Nov Des January Feb March April May June July Augustus Sept October Nov Des January Feb March April1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 210,17 0,34 0,51 0,94 2,02 4,47 7,12 10,30 14,85 21,63 29,98 38,68 47,74 54,09 63,68 71,43 79,18 86,11 92,51 97,49 100,00,17 0,56 0,72 1,78 5,87 10,05 15,36 20,60 28,07 35,22 40,30 47,16 56,10 73,62 87,09 96,50 100,00,18 0,47 2,65 3,83 3,94 5,96 9,27 15,630,00 (0,09) 1,92 2,05 (1,92) (4,09) (6,09) (4,96)
Progress per month 0,18 0,29 2,18 1,19 0,11 2,02 3,31 6,370,29 2,18 1,19 0,11 2,02 3,31 6,37 (15,63) - - - - -
14
TIM
E March 25, 2017 Painan - Kambang MAJOR PROBLEMS
1-Jun-163-Aug-16
13-Dec-17214.322.429.680
EXECUTIVE SUMMARY REPORTMar-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
ACTION TO BE TAKEN
AMO
UN
T
DISBURSEMENT (Incl VAT)25-Mar-17
83.256.896.458
Unsettled land acquisition: 12.9 Km
Production of stone crusher is smaller than thecapacity of AMP
Acceleration of LARAP implementation, thebudget is already available in DIPA 2017 Additional of 1 Crushing Plant with capacity of150 tons per day is being set up
Actual Progress (%) Balance (%)
201820172016 Year
Month
Revise Progress Schedul (%)
The month of time for complation Original Progress Schedul (%)
PHYSICAL PROGRESS MONITORING TABLE
PHYSICAL WORK PROGRESS BY CATEGORY
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 16 17 18 19 20 21
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 14
ORIGINAL Sch
1st REVISED Sch
ACTUAL
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ANNEX P-15
MONTH :
Package No. Time Elapsed (Days) 491 Name Time Elapsed (%) 63,5% Project Manager Scheduled Progress (%) 63,52 Contractor PT. PEMBANGUNAN PERUMAHAN Actual Overall Progress (%) 29,44 Supervision Consultant Balance (%) -34,1Contract Sign Progress This Month (%) 1,58 Commencement Date Time for Complation (Days) 773 Take Over Date Status date Contract Amount (Incl VAT) Accumulative Rp. 34,1%Price Adjustment Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to this
% Month Month Month Month
I G e n e r a l 2,30 1,11 - 1,11 1,54
II D r a i n a g e 5,13 0,12 0,25 0,37 4,85
III Earthworks 6,34 1,93 0,52 2,45 5,92
IV Pavement Widening &Shoulders
2,16 0,32 0,18 0,50 1,75
V Granular Pavement 24,41 4,06 0,28 4,34 16,54
VI Asphalt Pavement 40,48 16,72 0,35 17,06 25,82
VII S t r u c t u r e s 16,75 3,07 0,01 3,08 5,48
VIII Reinstatement & MinorWorks
2,39 0,52 - 0,52 1,75
IX Day Work 0,04 0,00 0,00 0,01 0,08
X Routine MaintenanceWorks
- - - - -
TOTAL 100,0 27,86 1,58 29,44 63,74
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 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 25 26 27 28 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 99,7 100,0 100,0 100,01st Revised Sch 7,4 11,8 14,1 18,5 23,8 30,1 37,5 44,4 49,9 57,0 63,5 70,6 77,5 84,7 88,2 93,1 97,6 99,4 100,0 Actual Progress (%) 0,15 0,46 0,92 1,42 1,69 2,34 4,72 5,59 5,96 8,94 8,99 12,04 13,25 20,5 26,98 27,86 29,44 Balance (%) 0,03 0,02 (0,12) (1,76) (3,88) (6,64) (2,7) (6,2) (8,2) (9,5) (14,8) (18,0) (24,2) (23,9) (23,0) (29,2) (34,1)Progress per month 0,32 0,46 0,46 0,50 0,27 0,65 2,38 0,87 0,37 2,99 0,04 3,05 1,21 7,27 6,46 0,88 1,58
0,32 0,46 0,50 0,27 0,65 2,38 0,87 0,37 2,99 0,04 3,05 1,21 7,27
EXECUTIVE SUMMARY REPORT
PROGRESS STATUS15
TIM
E
Mar-17
PROJECT DATA SUMMARY OF WORK PROGRESSMarch 25, 2017
MAJOR PROBLEMS ACTION TO BE TAKENSIBOLGA - BTS. TAPSEL
20182015 2016 2017
DISBURSEMENT (Incl VAT)
AMO
UN
TSaleh Samsuri, ST
PHYSICAL WORK PROGRESS BY CATEGORY
31-Des-17 25-Mar-1788.655.117.690
A Joint Venture of Renardet, S.A.13-Jul-1520-Nop-15
260.100.000.000
PHYSICAL PROGRESS MONITORING TABLE
Div Description
• Unsettled land acquisitionz: 12.9 Km• Residents in the area of Pinangsori - Pinangbaru (4 Kmlength) is not willing to do remeasurement of landacquisition• Changes in the design of rigid pavement for widening ofthe road has not been proposed• Delay in relocating the utilities of electrical poles PLN andPDAM pipe (water)
• Acceleration of LARAP implementation• After field engineering, the Contractor proposes to utilizethe width of existing road (Min. Width 11 m)• Acceleration of the proposal process
• Coordination with PLN. The contract helps provide aruptured pipe and it was proposed to make ducting forcrossing PDAM pipe every 1 km.
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
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 15
ORIGINAL Sch
1st REVISED Sch
ACTUAL
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ANNEX P-16
MONTH :
Package No. 16 Time Elapsed (Days) 137
Name Seblat - Ipuh Time Elapsed (%) 21,7%
Project Manager Fathoni Ikhsan, ST Scheduled Progress (%) 2,10 Contractor KSO PT Yasa - Multi Structure Actual Overall Progress (%) 2,17 Supervision Consultant A Joint Venture of Renardet, S.A. Balance (%) 0,07Contract Sign Progress This Month (%) 1,13 Commencement Date Time for Complation (Days) 630 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 15,37%Price Adjustment Rp.
Comp Add.2 Accum Actual Accum AccumTotal Total Last this to this Sch to
% % Month Month Month thisMonth
I G e n e r a l 1,40 0,13 0,48 0,33 0,80 0,80
II D r a i n a g e 13,85 0,09 0,09 0,04 0,12 0,12
III Earthworks 6,57 0,32 0,36 0,20 0,56 0,64
IV Pavement Widening &Shoulders
2,32 0,08 0,08 - 0,08 -
V Granular Pavement 10,85 - - 0,53 0,53 0,46
VI Asphalt Pavement 51,52 - - 0,00 0,00 0,00
VII S t r u c t u r e s 8,41 0,00 0,00 - 0,00 -
VIII Reinstatement &Minor Works
4,79 - - - - -
IX Day Work 0,05 0,00 0,00 0,01 0,01 0,01
X Routine MaintenanceWorks
0,24 0,01 0,03 0,02 0,05 0,05
TOTAL 100,00 0,63 1,04 1,13 2,17 2,10
Note :
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 210,07 0,26 0,57 4,03 8,73 12,40 17,12 21,87 25,29 30,86 36,98 43,59 52,25 58,94 63,06 69,89 75,30 80,70 86,70 92,22 100,0
1st REVISED Schedul (%) 0,16 0,26 0,57 1,02 2,10 4,32 7,15 10,78 16,24 20,83 25,94 30,14 37,57 46,70 53,77 62,47 70,59 80,97 90,76 97,97 100,00,18 0,260 0,407 1,04 2,170,11 - (0,16) (2,99) 0,07
Progress per month 0,18 0,08 0,15 0,63 1,130,08 0,15 0,63 1,13 (2,17) - - - - - - - -
32.488.260.650
Year
EXECUTIVE SUMMARY REPORTMar-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
DISBURSEMENT (Incl VAT)31-Jul-18 25-Mar-17
211.374.500.000
ACTION TO BE TAKEN
AMO
UN
TTI
ME March 25, 2017
2018
MAJOR PROBLEMS
• Under process of field engineering • After field engineering, the Contractor willevaluate the entire quantity and propose thechange to PHO date
PHYSICAL WORK PROGRESS BY CATEGORY
Balance (%)
28-Oct-1608-Nop-16
2016 2017 Month The month of time for complation Original Progress Schedul (%)
Actual Progress (%)
Div Description
PHYSICAL PROGRESS MONITORING TABLE
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
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 16
ORIGINAL Sch
1st REVISED Sch
ACTUAL
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ANNEX P-17
MONTH :
Package No. Time Elapsed (Days) 568
Name PUGUNG TAMPAK-Sp.Gn KEMALA Time Elapsed (%) 78,89% Project Manager Scheduled Progress (%) 62,09 Contractor PT. JAYA KONSTRUKSI MP, Tbk Actual Overall Progress (%) 61,37 Supervision Consultant Balance (%) -0,72Contract Sign Progress This Month (%) 8,08 Commencement Date Time for Complation (Days) 720 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 49,92%Price Adjustment Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to this
% Month Month Month Month
I G e n e r a l 8,05 1,672 0,005 1,676 1,649
II D r a i n a g e 12,92 5,69 1,211 6,90 7,68
III Earthworks 16,93 16,63 0,257 16,89 17,50
IV Pavement Widening &Shoulders 7,36 2,29 0,253 2,54 3,76
V Granular Pavement 4,09 1,58 0,134 1,72 1,87
VI Asphalt Pavement 42,82 21,78 6,134 27,92 24,83
VII S t r u c t u r e s 1,98 3,16 0,076 3,24 4,26
VIII Reinstatement & MinorWorks 5,30 0,138 - 0,138 0,17
IX Day Work 0,23 0,07 - 0,07 0,12
X Routine MaintenanceWorks 0,34 0,29 0,007 0,29 0,28
TOTAL 100,0 53,30 8,08 61,37 62,10
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 Agt Sep 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 1st Revised Progress Schedul (%) 50,59 55,87 62,09 68,68 75,33 79,35 85,57 91,8 100,0 Actual Progress (%) 0,921 1,13 1,42 3,05 3,45 4,11 6,16 9,54 13,81 16,99 17,41 20,33 28,34 33,32 38,86 41,34 49,01 53,30 61,37 Balance (%) 0,74 0,43 0,23 1,54 1,06 0,30 0,06 (0,55) (0,34) (1,23) (3,63) (5,99) (4,68) (6,47) (7,87) (12,78) (12,80) (2,57) (0,72)Progress per month 0,92 0,21 0,29 1,63 0,40 0,66 2,05 3,38 4,28 3,18 0,42 2,92 8,00 4,99 5,54 2,48 7,66 4,29 8,08
0,21 0,29 1,63 0,40 0,66 2,05 3,38 4,28 3,18 0,42 2,92 8,00 4,99
EXECUTIVE SUMMARY REPORTMar-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
17
TIM
E March 25, 2017
MAJOR PROBLEMS ACTION TO BE TAKEN
RENARDET S.A JV17-Nov-1404-Sep-15
DISBURSEMENT (Incl VAT)
AMO
UN
TJoko Wisargo, ST, MT
Div Description
23-Agust-17 25-Mar-17199.551.233.000 99.608.394.983,00
• Unsettled land acquisition: 138 PAPS• Progress of PLN electric poles relocation hasachieved 20% from total of 588 points.• The additional work: 6.8 Km to go back to theinitial target has not been proposed by contractor
• Acceleration of LARAP implementation
• Waiting for WB approval regarding the use of theremaining budget from cancellation of Pack #10
PHYSICAL PROGRESS MONITORING TABLE2015 2016 2017
PHYSICAL WORK PROGRESS BY CATEGORY
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
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 17
ORIGINAL Sch
1st REVISED Sch
ACTUAL
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ANNEX P-19
MONTH :
Package No. Time Elapsed (Days) Name Time Elapsed (%) Project Manager Yahya, ST Scheduled Progress (%) 100,0 Contractor Actual Overall Progress (%) 100,0 Supervision Consultant Balance (%) Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 300 Calendar Days Final Time for Complation (Days) 477 Calendar Days Status date Take Over Date Accumulative Rp. 100% Contract Amount (Incl VAT) Rp. Contract Amount Add-1 (+ VAT) Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to this
% Month Month Month Month
I G e n e r a l 0,43 0,32 0,32 0,32II D r a i n a g e 3,15 2,73 2,73 2,73III Earthworks 11,96 11,31 11,31 11,31
IV Pavement Widening &Shoulders
5,30 4,02 4,02 4,02
V Granular Pavement 10,69 8,82 8,82 8,82VI Asphalt Pavement 59,66 64,4 64,4 64,41VII S t r u c t u r e s 2,00 4,02 4,02 4,02
VIII Reinstatement & MinorWorks
6,79 4,35 4,35 4,35
IX Day Work
X Routine MaintenanceWorks
0,03 0,02 0,02 0,02
TOTAL 100,00 100,00 - 100 100,00Note :
1. 100% completed on 30 Jun 20162. Taking-Over Certificate issued on 30 Jun 20163. Defects Liability Periode until 29 Jun 2018
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 97,14 99,11 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 -1,79 -0,89
4,98 8,26 1,67 6,20 6,49 20,84 7,42 0,32 (4,71) 24,57 3,44 16,36
19
TIM
E March 25, 2017 BINTUNAN-LAIS MAJOR PROBLEMS ACTION TO BE TAKEN
EXECUTIVE SUMMARY REPORTMar-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
44.419.760.000
Rivised Progress Schedul Add.1 (%)
2016PHYSICAL PROGRESS MONITORING TABLE
Div
2015
Description
PHYSICAL WORK PROGRESS BY CATEGORY
25-Mar-1744.419.760.829
27-Feb-1511-Mar-15
RENARDET S.A JV
30-Jun-16
DISBURSEMENT (Incl VAT)
AMO
UN
T
PT RODATEKNINDO PURAJAYA
33.689.452.000
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
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 19
ORIGINAL
REVISED SCH
ACTUAL
3 ESR CTC Mar 2017_DF3102 P-19
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ANNEX P-20
MONTH :
Package No. Time Elapsed (Days) 205 Name Time Elapsed (%) 42,18% Project Manager Andi Mulya Rusli, ST, MT Scheduled Progress (%) 45,58 Contractor 'PT Nindya Karya (Persero) Actual Overall Progress (%) 33,37 Supervision Consultant RENARDET S.A JV PT.Yodya (Persero) Balance (%) -12,21 Contract Sign Progress This Month (%) 10,23 Commencement Date Time for Complation (Days) 486 Calendar Days Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 29,67%Price Adjustment Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to this
% Month Month Month Month
I G e n e r a l 0,90 0,71 - 0,71 0,62
II D r a i n a g e 32,44 21,05 5,44 26,49 21,92
III Earthworks 6,64 - 1,20 1,20 4,22
IV Pavement Widening &Shoulders
3,78 - - - -
V Granular Pavement 9,52 - 1,74 1,74 4,90
VI Asphalt Pavement 42,49 - 1,62 1,62 9,21
VII S t r u c t u r e s 1,83 0,46 0,23 0,69 1,01
VIII Reinstatement & MinorWorks
1,93 - - - 0,15
IX Day Work 0,04 - - - 0,02
X Routine MaintenanceWorks
0,43 0,92 - 0,92 0,18
TOTAL 100,00 23,14 10,23 33,37 42,24
Note :
Year Month 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 Schedl Progress Original (%) 0,30 0,57 3,95 12,38 19,58 30,48 45,58 57,67 68,57 71,76 77,66 84,15 89,19 95,47 98,66 100,00 1st Revised Progress Schedul (%) 3,95 12,38 19,58 30,48 42,24 57,67 68,57 71,76 77,66 84,15 89,19 95,47 98,66 100,00 Actual Progress (%) 0,39 0,63 3,77 13,60 16,95 23,14 33,37 Balance (%) 0,09 0,06 (0,18) 1,22 (2,63) (7,34) (12,21)Progress per month 0,39 0,24 3,14 9,83 3,35 6,19 10,23
3,14 9,83 3,35 6,19 10,23 (33,37) - - - - - -
20
TIM
E March 25, 2017LubuK Alun - Sicincin MAJOR PROBLEMS ACTION TO BE TAKEN
EXECUTIVE SUMMARY REPORTMar-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
2016 2017
113.818.300.00031-Dec-17
• There has been no progress of A/P paving work.Trial for AC layering did not sufficient with thetemperature requirement. The layering result wasnot perfect because AC was already cold.• Unsettled land acquisition: 117 PAPs• Obstacle in relocation of PDAM pipe
AMO
UN
T
1-Jun-161-Sep-16
DISBURSEMENT (Incl VAT)
• Result of AC layering shall be dismantled
• Acceleration of LARAP implementation• PPK to coordinate with PDAM
Div Description
PHYSICAL PROGRESS MONITORING TABLE
PHYSICAL WORK PROGRESS BY CATEGORY
25-Mar-1733.769.202.420
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
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 20
ORIGINAL Sch
1st REVISED Sch
ACTUAL
3 ESR CTC Mar 2017_DF3102 P-20
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ANNEX P-21
MONTH :
Package No. Time Elapsed (Days) 205 Name Time Elapsed (%) 42,18% Project Manager Opukenigara, ST Scheduled Progress (%) 35,21 Contractor 'PT Multi Structur Actual Overall Progress (%) 21,25 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance (%) (13,96) Contract Sign Progress This Month (%) 5,59 Commencement Date Time for Complation (Days) 486 Calendar Days Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 27,23%Price Adjustment Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to this
% Month Month Month Month
I G e n e r a l 3,34 3,30 - 3,30 2,34
II D r a i n a g e 36,79 2,25 1,18 3,44 16,35
III Earthworks 6,17 1,25 0,38 1,63 3,39
IV Pavement Widening &Shoulders
2,29 - - - -
V Granular Pavement 7,72 1,32 0,57 1,88 2,94
VI Asphalt Pavement 37,82 5,8 2,69 8,4 6,58
VII S t r u c t u r e s 3,29 1,21 0,73 1,94 3,29
VIII Reinstatement & MinorWorks
2,24 0,51 0,04 0,56 0,17
IX Day Work 0,04 - - - 0,02
X Routine MaintenanceWorks
0,30 0,07 0,00 0,07 0,13
TOTAL 100,00 15,66 5,59 21,25 35,21
Note :
Year Month 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 Schedl Progress Original (%) 0,56 2,40 4,37 12,27 21,33 28,48 37,16 43,98 50,80 55,91 62,73 71,26 76,82 82,58 94,28 100,00 1st Revised Progress Schedul (%) 2,05 3,03 9,86 20,07 28,23 35,21 42,76 50,07 55,91 61,52 69,07 75,59 81,76 91,81 100,00 Actual Progress (%) 0,78 1,94 2,20 3,25 13,38 15,66 21,25 Balance (%) 0,22 (0,11) (0,83) (6,61) (6,69) (12,57) (13,96)Progress per month 0,78 1,16 0,26 1,05 10,13 2,28 5,59
0,26 1,05 10,13 2,28 5,59 (21,25) - - - - - -
21
TIM
E March 25, 2017LubuK Alun - Kuraitaji MAJOR PROBLEMS ACTION TO BE TAKEN
EXECUTIVE SUMMARY REPORTMar-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
2016 2017
31-Dec-17126.301.900.000
• Drainage work progress is too slow. Only 3teams are available while it required 9 teams. Thetotal percentage of drainage work is 37%Compared to 38% pavement work• Lack of financial support from the Contractor’sHead Office
AMO
UN
T
1-Jun-161-Sep-16
DISBURSEMENT (Incl VAT)
• Contractors working team gradual increase of 3teams into 9 teams
• SCM held on March 13, 2017 in Directorate ofRoad Preservation to ask firmness contractormanagement in allocating fund for projectimplementation.
Div Description
PHYSICAL PROGRESS MONITORING TABLE
PHYSICAL WORK PROGRESS BY CATEGORY
25-Mar-1734.389.954.430
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
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 21
ORIGINAL Sch
1st REVISED Sch
ACTUAL
3 ESR CTC Mar 2017_DF3102 P-21
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APPENDIX S-1
Summary of Studies and Report
(Environmental Activity)
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Appendix S-1 As of March 2017
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 6month
17 April 2015 ; 6 Oct2015 ;
29 April 2015 ; 19 Oct2015
11 Mei 2015 ; 14 Des2015
5 RKPPL - 1X 28 Jan 2015 06 Feb 2015 23 Feb 2015/NOL
6 RKPPL Implementation Report - Quarter 3 July 2015 ; 13 Nov
2015 ; 4 Feb 2016 ; 17Feb 2016
31 July 2015 ; 24 Nov2015 ; Informal to WB 4
& 17 Feb 2016
13 August 2015:14 Dec 15 ; 19 Feb
2016
7 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN
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 6month
17 April 2015 ; 6 Oct2015 ; 28 Jun 2016
29 April 2015 ; 19 Oct2015 : 21 Juli 2016
11 Mei 2015 ; 14 Des2015 ; 22 Juli 2016
4 RKPPL - 1X 11 Dec 2014 19 Dec 2014 30 Jan 2015/NOL
5 RKPPL Implementation Report - Quarter 3 July 2015 ; 13 Nov
2015 ; 4 Feb 2016 ; 17Feb 2016 ; 28 Jun 2016
31 July 2015 ; 24 Nov2015 ; Informal to WB 4& 17 Feb 2016 ; 21 Juli
2016
13 August 2015:14 Dec 15 ; 19 Feb2016 ; 22 Juli 2016
6 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN
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 6month
17 April 2015 29 April 2015 11 Mei 2015
3 RKPPL - 1X 11 Dec 2014 19 Dec 2014 30 Jan 2015/NOL
4 RKPPL Implementation Report - Quarter 3 July 2015 ; 13 Nov
2015 ; 4 Feb 2016 ; 17Feb 2016
31 July 2015 ; 24 Nov2015 ; Informal to WB 4
& 17 Feb 2016
13 August 2015:14 Dec 15 ; 19 Feb
2016
5 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN
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
3 UKL&UPL Implementation
Report (PIU to BLH) - each 6month
17 April 2015 ; 6 Oct2015 ; 28 Juni 2016
29 April 2015 ; 19 Oct2015 : 21 Juli 2016
11 Mei 2015 ; 14 Des2015 ; 22 Juli 2016
Environmental Safeguard
Correspondence of Environmental Safeguard and Reporting on CTC WINRIP
Date of Recomendation/Environmental Permits
No ofPackage
Name of Link Province Sent to WBCTC Letters to PMUDurations
Environmental Activity, CTC WINRIP
WB NOL/Letters4
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1 2 3 5 6 7 8 9
Environmental SafeguardDate of Recomendation/Environmental Permits
No ofPackage
Name of Link Province Sent to WBCTC Letters to PMUDurations WB NOL/Letters4
4 RKPPL - 1X 28 Jan 2015 06 Feb 2015 23 Feb 2015/NOL
5 RKPPL Implementation Report - Quarter 3 July 2015 ; 13 Nov
2015 ; 4 Feb 2016 ; 17Feb 2016 ; 28 Jun 2016
31 July 2015 ; 24 Nov2015 ; Informal to WB 4& 17 Feb 2016 ; 21 Juli
2016
13 August 2015:14 Dec 15 ; 19 Feb2016 ; 22 Juli 2016
6 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN
5 Sp. Rampa - Poriaha Sumut 1 UKL & UPL Recommendation : 8 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013
2 Monitoring of Integration
UKL&UPL into Design - 1X 11 Nov 2014 NN NN
3 UKL&UPL Implementation
Report (PIU to BLH) - each 6month
28 Jun 2016 21 Juli 2016 22 Juli 2016
4 RKPPL - 1X 26 April 2016 13 May 2016 30 Juni 2016
6 RKPPL Implementation Report Quarter 4 Feb 2016 ; 17 Feb
2016 ; 28 Jun 2016;11Nov 2016
Informal to WB 4 & 17Feb 2016 : 21 Juli 2016;28 Nov 2016 ; 15 Mar
2017 (informal)
19 Feb 2016 ; 22 Juli2016; 19 Des 2016
6 HIV - AIDS Campaign Report - 1X 29 February 2016 15 March 2016 NN
6 Ps. Pedati - Kerkap Bengkulu 1 UKL & UPL Recommendation : 9 Nov 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013
2 Monitoring of Integration
UKL&UPL into Design - 1X 29 Oct 2015 NN NN
3 UKL&UPL Implementation
Report (PIU to BLH) - Quarter 28 Jun 2016 21 Juli 2016 ; 20 Nov
2016 (informal) 22 Juli 2016
4 RKPPL - one time 4 Nov 2015 24-Nop-15 14 Des 2016 (NOL)
5 RKPPL Implementation Report Quarter 13 Nov 2015 ; 4 Feb
2016 ; 17 Feb 2016 ; 28Jun 2016 ; 11 Nov 2016
24 Nov 2015; Informal toWB 4 & 17 Feb 2016; 21Juli 2016; 28 Nov 2016 ;15 Mar 2017 (informal)
14 Des 2016 (NOL) ; 19Feb 2016 ; 22 Juli
2016; 19 Des 2016
6 HIV - AIDS Campaign Report - 1X 12 February 2016 15 March 2016 NN
7 Indrapura - Tapan Sumatera Barat 1 AMDAL Environmental feasibility : 05 Feb 2014 ;
environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014
2 Monitoring of Integration
AMDAL into Design - 1X 2 Dec 2015 NN NN
3 AMDAL Implementation Report
(PIU to BLH) - each 6month
1 March 2017 UP NYS
4 RKPPL - 1X 27 Feb 2017 20 March 2017 UP
5 RKPPL Implementation Report Quarter 15 Mar 2017
(informal) 15 Mar 2017 (informal) NN
6 HIV - AIDS Campaign Report - 1X 29 Sept 2016 13 October 2016 NN
8 Bts. Kota Pariaman - Manggopoh Sumatera Barat 1 AMDAL Environmental permits : 23 July 2013 1X - 20 Jan 2014 14 April 2014
2 Monitoring of Integration
AMDAL into Design - 1X 6 Oct 2015 NN NN
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1 2 3 5 6 7 8 9
Environmental SafeguardDate of Recomendation/Environmental Permits
No ofPackage
Name of Link Province Sent to WBCTC Letters to PMUDurations WB NOL/Letters4
3 AMDAL Implementation Report
(PIU to BLH) - each 6month
29 Sept 2016 13 October 2016 NY
4 RKPPL - 1X 02 November 2016 14 November 2016 23 November 2016
5 RKPPL Implementation Report Quarter 15 Mar 2017
(informal) 15 Mar 2017 (informal) NN
6 HIV - AIDS Campaign Report - 1X 11 November 2016 28 November 2016 NN
9 Bentungan- Tais (N.013.018 ; 43,42km)
Bengkulu
10 Sp. Empat - Air Balam Sumatera Barat 1 AMDAL Environmental permits : 23 July 2013 1X - 20 Jan 2014 14 April 2014
11 Bantal - Mukomuko Bengkulu 1 AMDAL Environmental permits : 3 April 2014 1X - 09 June 2014 08 August 2014
2 Monitoring of Integration
AMDAL into Design - 1X 10 Dec 2014 NN NN
3 AMDAL Implementation Report
(PIU to BLH) - each 6month
28 Jun 2016 ; 29 April 2016 (informal)
; 21 Juli 2016 ; 5 Des2016 informal
22 Juli 2016
4 RKPPL - 1X 10 Des 2015 23-Des-15 8 Jan 2016/NOL
5 RKPPL Implementation Report Quarter
13 Nov 2015 ; 4 Feb2016 ; 17 Feb 2016 ; 28Jun 2016 ; 11 Nov 2016;15 Mar 2017 (informal)
24 Nov 2015; Informal toWB 4 & 17 Feb 2016; 21Juli 2016; 28 Nov 2016 ;15 Mar 2017 (informal)
14 Des 2016 (NOL) ; 19Feb 2016 ; 12 Juli
2016; 19 Des 2016
6 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN
12 Kambang - Indrapura Sumatera Barat 1 AMDAL Environmental Feasibility : 05 Feb 2014 ;
Environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014
2 Monitoring of Integration
AMDAL into Design - 1X 2 Dec 2015 NN NN
3 AMDAL Implementation Report
(PIU to BLH) - each 6month
1 March 2017 UP NYS
4 RKPPL - 1X 27 Feb 2017 20 March 2017 UP
5 RKPPL Implementation Report Quarter 15 Mar 2017 (informal) 15 Mar 2017 (informal) NN
6 HIV - AIDS Campaign Report - 1X 29 Sept 2016 13 October 2016 NN
13 Sp. Rukis - Tj. Kemuning Bengkulu 1 UKL & UPL Recommendation : 31 Jan 2012 (Link of SpRukis Mana-Bts Kab Kaur & 4 Feb 2012 (Bts
Kaur - Tj Kemuning) 1X - 09 June 2014 08 August 2014
2 Monitoring of Integration
UKL&UPL into Design - 1X 6 Oct 2015 NN NN
3 UKL&UPL Implementation
Report (PIU to BLH) - each 6month
28 Jun 2016 21 Juli 2016 22 Juli 2016
4 RKPPL - 1X 4 Nov 2015 24-Nop-15 14 Dec 2015/NOL
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1 2 3 5 6 7 8 9
Environmental SafeguardDate of Recomendation/Environmental Permits
No ofPackage
Name of Link Province Sent to WBCTC Letters to PMUDurations WB NOL/Letters4
5 RKPPL Implementation Report Quarter
4 Feb 2016 ; 17 Feb2016 ; 28 Jun 2016 : 11
Nov 2016; 15 Maret2017
Informal to WB 4 & 17Feb 2016 : 21 Juli 2016;
28 Nov 201615; Mar2017 (informal)
19 Feb 2016 ; 22 Juli2016; 16 Des 2016
6 HIV - AIDS Campaign Report - 1X 12 February 2016 15 March 2016 NN
14 Painan - Kambang Sumatera Barat 1 AMDAL Environmental Feasibility : 05 Feb 2014 ;
Environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014
2 Monitoring of Integration
AMDAL into Design - 1X 2 Dec 2015 NN NN
3 AMDAL Implementation Report
(PIU to BLH) - each 6month
1 March 2017 UP NYS
4 RKPPL - 1X 10 Feb 2017 28 Feb 2017 17 March 2017
5 RKPPL Implementation Report Quarter 15 Mar 2017 (informal) 15 Mar 2017 (informal) NN
6 HIV - AIDS Campaign Report - 1X 21 Des 2016 28 Des 2016 NN
15 Sibolga - Bts. Tapsel Sumut 1 UKL & UPL Recommendation : 8 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013
2 Monitoring of Integration
UKL&UPL into Design - 1X 11 Nov 2014 NN NN
3 UKL&UPL Implementation
Report (PIU to BLH) - each 6month
28 Jun 2016 21 Juli 2016 22 Juli 2016
4 RKPPL - 1X 02 November 2016 14 November 2016 23 November 2016
5 RKPPL Implementation Report Quarter28 Juni 2016 : 11 Nov
2016; 15 Mar 2016(informal)
21 Juli 2016; 28 Nov2016; 15 Mar 2017
(informal)
22 Juli 2016; 19 Des2016
6 HIV - AIDS Campaign Report - 1X 29 February 2016 15 March 2016 NN
16 Sebelat-Ipuh Inc.Air Lalang & AirGunung Bridges
Bengkulu 1 AMDAL Environmental permits : 3 April 2014 1X - 09 June 2014 08 August 2014
2 Monitoring of Integration
AMDAL into Design - 1X 10 Dec 2014 NN NN
3 AMDAL Implementation Report
(PIU to BLH) - each 6month
NYS NYS NN
4 RKPPL - 1X NYS NYS NYS
5 RKPPL Implementation Report Quarter NYS NYS NN
6 HIV - AIDS Campaign Report - 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
2 Monitoring of Integration
AMDAL into Design - 1X 11 Nov 2014 NN NN
3 AMDAL Implementation Report
(PIU to BLH) - each 6month
28 Jun 2016 21 Juli 2016 ; 28 Sept
2016 ; 20 Nov 2016 22 Juli 2016
4 RKPPL - 1X 26 April 2016 13 May 2016 30 Juni 2016
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1 2 3 5 6 7 8 9
Environmental SafeguardDate of Recomendation/Environmental Permits
No ofPackage
Name of Link Province Sent to WBCTC Letters to PMUDurations WB NOL/Letters4
5 RKPPL Implementation Report Quarter28 Juni 2016 : 11 Nov
2016;15 Mar 2017(informal)
21 Juli 2016; 28 Nov2016 ;15 Mar 2017
(informal)
22 Juli 2016; 19 Des2016
6 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN
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
2 Monitoring of Integration
UKL&UPL into Design - 1X 6 Oct 2015 NN NN
3 UKL&UPL Implementation
Report (PIU to BLH) - each 3month
28 Jun 2016 21 Juli 2016 ; 20 Nov
2016 (informal) 22 Juli 2016
4 RKPPL - 1X 4 Nov 2015 24-Nop-15 14 Dec 2015/NOL
5 RKPPL Implementation Report Quarter 13 Nov 2015 ; 4 Feb
2016 ; 17 Feb 2016 ; 28Jun 2016 ; 11 Nov 2016
24 Nov 2015; Informal toWB 4 & 17 Feb 2016: 21Juli 2016; 28 Nov 2016
14 Des 2016 (NOL) ; 19Feb 2016 ; 22 Juli
2016; 19 Des 2016
6 HIV - AIDS Campaign Report - 1X 12 February 2016 15 March 2016 NN
20 Lubuk Alung - Sincin Sumatera Barat 1 UKL & UPL Recommendation : 27 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013
2 Monitoring of Integration
UKL&UPL into Design - 1X 29 Oct 2015 NN NN
3 UKL&UPL Implementation
Report (PIU to BLH) - each 6month
NYS NYS NN
4 RKPPL - 1X 10 Feb 2017 28 Feb 2017 17 March 2017
RKPPL Implementation Report Quarter 15 Mar 2017 (informal) 15 Mar 2017 (informal) NN
5 HIV - AIDS Campaign Report - 1X NYS NYS NN
21 Lubuk Alung - Kuraitaji Sumatera Barat 1 UKL & UPL Recommendation : 27 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013
2 Monitoring of Integration
UKL&UPL into Design - 1X 29 Oct 2015 NN NN
3 UKL&UPL Implementation
Report (PIU to BLH) - each 6month
NYS NYS NN
4 RKPPL - 1X 27 Feb 2017 20 March 2017 UP
5 RKPPL Implementation Report Quarter 15 Mar 2017 (informal) 15 Mar 2017 (informal) NN
6 HIV - AIDS Campaign Report - 1X NYS NYS NN
Keterangan :
NY : Not Yet
NN : Not Need
UP : Under Process
incl. 1 Document Studi Amdal
incl. 1 Document Studi Amdal
NYS: Not Yet Started incl. 1 Document Studi Amdal
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APPENDIX S-2
Summary of Studies and Reports
(Social Activity)
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Appendix S-2 As of Maret 2017
NOL Not Yet NOL
1 Krui - Biha 1 Studi LARAP (2,815 WTP) 19 Desember 2012 4 Januari 20131 Monitoring LARAP 2 April 2013 10 April 2013 18 April 20131 Monitoring LARAP Rev 18 Juni 2013 21 Juni 2013 26 Juni 20132 Monitoring LARAP 2 Oktober 2015 16 Oktober 2015 20 Oktober 2015
2 Pd. Sawah - Sp. Empat 1 Studi LARAP (414 WTP) 12 Desember 2012 13 Desember 20121 Monitoring LARAP 2 April 2013 10 April 2013 18 April 20132 Monitoring LARAP Rev 5 Juli 2013 15 Juli 2013 19 Juli 20133 Monitoring LARAP 28 Januari 2015 06 Februari 2015 12 Februari 2015
2a Pd. Sawah - Sp. Empat Studi LARAP Tambahan (16 WTP) 10 Juli 2014 10 Juli 2014 21 Juli 2014
3 Manggopoh - Pd. Sawah 1 Studi LARAP (1,338 WTP) 12 Desember 2012 13 Desember 20121 Monitoring LARAP 2 April 2013 5 April 2013 18 April 2013
Monitoring LARAP Rev 18 Juni 2013 21 Juni 2013 26 Juni 20132 Monitoring LARAP - 25 Februari 2014 5 Maret 20143 Monitoring LARAP 10 Juni 2014 19 Juni 2014 23 Juni 20144 Monitoring LARAP 28 Januari 2015 06 Februari 2015 12 Februari 20155 Monitoring LARAP 26 Februari 2015 06 Maret 2015 17 Maret 20156 Monitoring LARAP 2 Oktober 2015 16 Oktober 2015 20 Oktober 2015
4 Ipuh - Bantal 1 Studi LARAP (257 WTP) 23 November 2012 10 Desember 20121 Monitoring LARAP (157 WTP) 23 Desember 2013 24 Desember 2013 6 Januari 20142 Monitoring LARAP (70 WTP) - 25 Februari 2014 5 Maret 20143 Monitoring LARAP (34 WTP) 23 Januari 2015 06 Februari 2015 12 Februari 2015
5 Sp. Rampa - Poriaha 1 Studi LARAP (71 WTP) 30 Agustus 2013 10 September 2013 16 September 20132 Studi LARAP (Action Plan Signed) 29 Oktober 2013 6 November 2013 12 November 20131 Additional LARAP 23 Desember 2015 08 Januari 20161 Monitoring LARAP ( 68 WTP) 16 November 2016
Additional LARAP 20 Februari 2017 20 Maret 2017
6 Ps. Pedati - Kerkap 1 Studi LARAP (637 WTP) 29 Oktober 2013 13 November 2013 20 November 20132 Studi LARAP rev 30 Desember 2013 9 Januari 2014 16 Januari 20143 Studi LARAP (Action Plan Signed) 25 Februari 2014 21 Mei 2014 30 Mei 20141 Monitoring LARAP (546 WTP) 5 Maret 2015 16 Maret 2015 23 Maret 2015
1a Kelengkapan Monitoring LARAP (dok Appraisal) 13 Mei 2015 29 Mei 2015 -2 Monitoring LARAP ( 91 WTP) 25 November 2015 27 November 2015 05 Januari 2016
Summary of Studies and ReportsSocial Impact Activity, CTC WINRIP
Numberof
PackageName of Link
No ofdoc
Document CTC Letter to PMU Sent to WB (DPJJ-WB)Response from World Bank
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7 Indarapura - Tapan 1 Studi LARAP (861 WTP) 3 September 2014 24 September 2014 14 Oktober 20142 Studi LARAP (Action Plan Signed) 16 Februari 2015 06 Maret 2015 17 Maret 20151 Monitoring LARAP (276 WTP) 29 Februari 2016 10 Februari 2016 16 Maret 20162 Monitoring LARAP (207 WTP) 20 Juli 2016 21 Juli 2016 15 Agustus 20163 Monitoring LARAP (89 WTP) 10 November 2016 11 November 20164 Monitoring LARAP (61 WTP) 6 Januari 2017 16-Jan-17 26 Januari 2017
8 Bts Kota Pariaman - Manggopoh 1 Studi LARAP (2,166 WTP) 23 Juli 2014 7 Agustus 2014 12 Agustus 20142 Studi LARAP (Action Plan Signed), informal sending 18 September 2015 -1 Monitoring LARAP (840 WTP) 25 Januari 2016 14 Januari 2016 8 Maret 20162 Monitoring LARAP (926 WTP) - 09 Mei 20163 Monitoring LARAP (440 WTP) 19 Desember 2016 9 Januari 2017
9 Rantau Tijang - Kota Agung
10 SP. Empat - Air Balam Studi LARAP (2,915 WTP) 23 Juli 2014 7 Agustus 2014 12 Agustus 20141 Monitoring LARAP (1.421 WTP) 25 Januari 2016 14 Januari 2016 8 Maret 2016
11 Bantal - Muko Muko 1 Studi LARAP (243 WTP) 29 Oktober 2013 13 November 2013 20 November 20132 Studi LARAP rev 30 Desember 2013 9 Januari 2014 16 Januari 20143 Studi LARAP (Action Plan Signed) 25 Februari 2014 21 Mei 2014 30 Mei 20141 Monitoring LARAP (81 WTP) 19 November 2014 2 Desember 2014 2 Desember 20142 Monitoring LARAP (58 WTP) 23 Januari 2015 06 Februari 2015 12 Februari 2015
2a Kelengkapan Monitoring LARAP (Strip Map) 13 Mei 2015 29 Mei 2015 -3 Monitoring LARAP (15 WTP) 25 November 2015 27 November 2015 05 Januari 20164 Monitoring LARAP ( 89 WTP) 21 Oktober 2016 26 Oktober 2016 28 Oktober 2016
12 Kambang - Indrapura 1 Studi LARAP (2,337 WTP) 3 September 2014 24 September 2014 14 Oktober 20142 Studi LARAP (Action Plan Signed) 16 Februari 2015 06 Maret 2015 17 Maret 20151 Monitoring LARAP (216 WTP) 26 Mei 2016 7 Juni 20162 Monitoring LARAP (60 WTP) 2 November 2016 11 November 2016 11 November 20163 Monitoring LARAP (88 WTP) 23 Januari 2017 9 Februari 2017 13 Februari 2017
13 Sp. Rukis - Tj Kemuning 1 Studi LARAP (3,198 WTP) 29 Oktober 2013 13 November 2013 20 November 20132 Studi LARAP rev 30 Desember 2013 9 Januari 2014 16 Januari 20143 Studi LARAP (Action Plan Signed) 25 Februari 2014 21 Mei 2014 30 Mei 2014
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1 Monitoring LARAP (149 WTP) 06 Juli 2015 31 Juli 2015 18 Agustus 20152 Monitoring LARAP (40 WTP) 22 September 2015 12 Oktober 2015 13 Oktober 20153 Monitoring LARAP (193 WTP) 25 Januari 2016 14 Januari 2016 8 Maret 20164 Monitoring LARAP (188 WTP) 20 September 2016 6 Oktober 2016 12 Oktober 20165 Monitoring LARAP (333 WTP) 8 November 2016 18 November 20166 Monitoring LARAP (1.090 WTP) 20 Februari 2017 20 Maret 2017
14 Painam - Kambang 1 Studi LARAP (1,087 WTP) 28 November 2014 18 Desember 2014 18 Desember 20142 Studi LARAP (Action Plan Signed) 16 Februari 2015 06 Maret 2015 17 Maret 20151 Monitoring LARAP (126 WTP) 20 Juli 2016 20 Juli 2016 01 Agustus 20162 Monitoring LARAP (62 WTP) 3 November 2016 11 November 2016 11 November 20163 Monitoring LARAP (220 WTP) 20 Februari 2017 20 Maret 2017
15 Sibolga - Bts. Tapsel 1 Studi LARAP (2,003 WTP) 22 Oktober 2013 28 Oktober 20132 Studi LARAP rev (Action Plan Signed) 15 Januari 2014 30 Januari 2014 9 Februari 20141 Monitoring LARAP (43 WTP) 16 October 2015 16 November 2015 16 November 20152 Monitoring LARAP (72 WTP) 25 Januari 2016 14 Januari 2016 8 Maret 20163 Monitoring LARAP (237 WTP) 29 Februari 2016 10 Februari 2016 15 Maret 20164 Monitoring LARAP (55 WTP) 18 April 2016 13 April 2016 19 May 20165 Monitoring LARAP (34 WTP) 13 Juni 2016 8 Agustus 2016 18 Agustus 20166 Monitoring LARAP (127 WTP) 4 Januari 2017 26 Januari 2017
16 Sebelat - Ipuh 1 Studi LARAP (249 WTP) 29 Oktober 2013 13 November 2013 20 November 20132 Studi LARAP rev 30 Desember 2013 9 Januari 2014 16 Januari 20143 Studi LARAP (Action Plan Signed) 25 Februari 2014 21 Mei 2014 30 Mei 20141 Monitoring LARAP (139 WTP) 23 Januari 2015 06 Februari 2015 12 Februari 2015
1a Kelengkapan Monitoring LARAP (Strip Map) 13 Mei 2015 29 Mei 2015 -2 Monitoring LARAP (102 WTP) 16 Oktober 2015 27 November 2015 05 Januari 2016
Update LARAP Monitoring Report 11 Mei 2016 7 Juni 20163 Monitoring LARAP ( 33 WTP) 24 Oktober 2016 10 November 2016 11 November 2016
17 Sp. Gunung Kemala - Pg. Tampak 1 Studi LARAP (2,620 WTP) 5 September 2013 10 September 2013 16 September 20132 Studi LARAP rev (Action Plan Signed) 29 Oktober 2013 6 November 2013 12 November 20131 Monitoring LARAP (154 WTP) 21 September 2015 12 Oktober 2015 13 Oktober 20152 Monitoring LARAP (735 WTP) 25 November 2015 27 November 2015 05 Januari 20163 Monitoring LARAP (1,156 WTP) 8 November 2016 9 November 2016 (Informal) 18 November 2016
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4 Monitoring LARAP (462 WTP) 30 Maret 2017
18 Muko-Muko - Bts Sumbar
19 Lais - Bintunan 1 Studi LARAP (538 WTP) 29 Oktober 2013 13 November 2013 20 November 20132 Studi LARAP rev 30 Desember 2013 9 Januari 2014 16 Januari 20143 Studi LARAP (Action Plan Signed) 25 Februari 2014 21 Mei 2014 30 Mei 20141 Monitoring LARAP (266 WTP) 5 Maret 2015 16 Maret 2015 23 Maret 2015
1a Kelengkapan Monitoring LARAP (dok Appraisal) 13 Mei 2015 29 Mei 2015 -2 Monitoring LARAP (208 WTP) 25 November 2015 27 November 2015 05 Januari 20163 Monitoring LARAP (64 WTP) 9 November 2016 13 Desember 2016
20 Lubuk Alung - Sicincin 1 Studi LARAP (937 WTP) 28 November 2014 18 Desember 2014 18 Desember 20141 Monitoring LARAP (670 WTP) 8 September 2016 19 September 2016 26 September 20162 Monitoring LARAP (280 WTP) 13 Februari 2017
21 Lubuk Alung - Kuraitaji 1 Studi LARAP (1,245 WTP) 28 November 2014 18 Desember 2014 18 Desember 2014
1 Monitoring LARAP (515 WTP)01 Agustus 2016 01 Agustus 2016
01 Agustus 2016 (Nonformal)
2 Monitoring LARAP (236 WTP) 19 Desember 2016 24 Januari 2017
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APPENDIX S-3
Community Development Activity Reports
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Community Development Activity Reports
As of End of March, 2017
CTC WINRIPAppendix S-3
No. Number ofReport Activity Date of Activity CTC Transmittal Letter
No.Date of Submission
Report
1 14-06/01 Workshop of Bid Documment Evaluation February 28 – March 1,2013
14_06/YKB/O/069 October 8, 2013
2 14-06/02 Socialization for CRO Selection AWP 1 April 9, 2013 (Padang)April 11, 2013 (Palembang)
14_06/YKB/O/069 October 8, 2013
3 14-06/03 Workshop of World Bank ProcurementGuidelines for WINRIP April 24 – 25, 2013 14_06/YKB/O/069 October 8, 2013
4 14-06/04 CRO Selection and Training, Package No. 01and 04 May 23, 2013 14_06/YKB/O/069 October 8, 2013
5 14-06/05 CRO Selection and Training, Package No. 02and 03 May 27, 2013 14_06/YKB/O/069 October 8, 2013
6 14-06/06 CRO Mentoring for Site Visit, Package No. 02and 03 June 10 – 11, 2013 14_06/YKB/O/069 October 8, 2013
7 14-06/07 CRO Mentoring for Site Visit, Package No. 04 June 12 – 13, 2013 14_06/YKB/O/069 October 8, 2013
8 14-06/08 CRO Mentoring for Bid Submission and BidOpening, Package No. 02 and 03 July 18, 2013 14_06/YKB/O/069 October 8, 2013
9 14-06/09 Socialization for TPM Selection, Package No.01 February 14, 2014 14_06/CTA/O/220 October 1, 2014
10 14-06/10 Socialization for TPM Selection, Package No.02 and 03 February 18, 2014 14_06/CTA/O/220 October 1, 2014
11 14-06/11 Socialization for TPM Selection, Package No.04 March 3, 2014 14_06/CTA/O/220 October 1, 2014
12 14-06/12 TPM Selection, Package No. 01 March 5, 2014 14_06/CTA/O/220 October 1, 201413 14-06/13 TPM Selection, Package No. 02 and 03 March 7, 2014 14_06/CTA/O/220 October 1, 201414 14-06/14 TPM Selection, Package No. 04 March 10, 2014 14_06/CTA/O/220 October 1, 201415 14-06/15 TPM Training, Package No. 01 June 5 -6, 2014 14_06/CTA/O/266 December 17, 2014
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No. Number ofReport Activity Date of Activity CTC Transmittal Letter
No.Date of Submission
Report16 14-06/16 TPM Training, Package No. 02 and 03 June 17 – 18, 2014 14_06/CTA/O/266 December 17, 201417 14-06/17 TPM Training, Package No. 04 July 7 – 8, 2014 14_06/CTA/O/266 December 17, 201418 14-06/18 CRO Selection and Training, Package No. 17 July 17, 2014 14_06/CTA/O/231 November 3, 2014
19 14-06/19 CRO Selection and Training, Package No. 05 August 20, 2014 14_06/CTA/O/231 November 3, 2014
20 14-06/20 CRO Selection and Training, Package No. 11and 13 September 1, 2014 14_06/CTA/O/231 November 3, 2014
21 14-06/21 CRO Selection and Training, Package No. 06and 19 November 27, 2014 14_06/CTA/O/266 December 17, 2014
22 14-06/21.A TPM Selection for Package No. 17 December 4, 2015 14_06/CTA/O/415 November 11, 201523 14-06/22 CRO Selection and Training, Package No. 15 December 16, 2014 14_06/CTA/O/285 January 21, 201524 14-06/23 TPM Selection for Package No. 11 and 13 December 22, 2014 14_06/CTA/O/314 April 7, 201525 14-06/24 TPM Socialization for Package No. 05 and 15 January 28, 2015 14_06/CTA/O/314 April 7, 201526 14-06/25 TPM Training, Package No. 11 and 13 March 11 – 13, 2015 14_06/CTA/O/325 May 18, 2015
27 14-06/14A Complaint Handling Unit Report per May2014 Per May 2014 14_06/CTA/O/327 May 18, 2015
28 14-06/26 Complaint Handling Unit Report per May2015 Per May 2015 14_06/CTA/O/327 May 18, 2015
29 14-06/26.A TPM Selection for Package No. 05 and 15 April 9, 2015 14_06/CTA/O/415 November 11, 201530 14-06/27 TPM Selection for Package No. 06 and 19 May 5, 2015 14_06/CTA/O/343 June 22, 2015
31 14-06/28 CRO Selection and Training No. 07, 08, 10,and 12 June 12, 2015 14_06/CTA/O/343 June 22, 2015
32 14-06/29 TPM Training, Package No. 06 and 19 June 4 – 5, 2015 14_06/CTA/O/351 July 8, 201533 14-06/30 TPM Monitoring Report Package No. 01 August 19 – 20, 2015 14_04/CTA/O/367 August 26, 201534 14-06/31 TPM Training, Package No. 05 and 15 October 9, 2015 14_06/CTA/O/408 October 27, 201535 14-06/32 TPM Training, Package No. 17 October 22, 2015 14_06/CTA/O/411 October 29, 201536 14-06/33 CRO Selection and Training Package No. 16 November 4, 2015 14_06/CTA/450 January 21, 2016
37 14-06/34 CRO Selection and Training Package No. 14,20,21 November 17, 2015 14_06/CTA/O/429 December 7, 2015
38 14-06/35 Selection of Third Party Monitoring (TPM)Package No. 07 and 12 December 22, 2015 14_06/CTA/O/445 January 11, 2016
39 14-06/36 Selection of Third Party Monitoring (TPM)Package No. 16 December 29, 2015 14_06/CTA/O/445 January 11, 2016
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Notes:
Reports are made by Community Development Team, CTC WINRIP, submitted to PMU WINRIP.
No. Number ofReport Activity Date of Activity CTC Transmittal Letter
No.Date of Submission
Report
40 14-06/37 Selection of Third Party Monitoring (TPM)Package No. 08 and 10 January 14, 2016 14_06/CTA/O/456 January 29, 2016
41 14-06/38 Socialization of Third Party Monitoring(TPM) Package No. 14, 20, and 21 April 27, 2016 14_06/CTA/O/516 June 14, 2016
42 14-06/39 Selection of Third Party Monitoring (TPM)Package No. 20 and 21 May 26, 2016 14_06/CTA/O/516 June 14, 2016
43 14-06/40 Preparatory Training of Third PartyMonitoring (TPM) Packages No. 07 and 08 June 9, 2016 14_06/CTA/O/527 June 24, 2016
44 14-06/41 TPM Training Package 12 & 14 September 27, 2016 14-06/JJS/O/584 October 20, 201645 14-06/42 TPM Training Package 20 & 21 October 13, 2016 14-06/JJS/O/584 October 20, 2016
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APPENDIX S-4
Community Respresentative Observers (CRO)And Third Party Monitoring Reports
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CRO Reports
Community Development, CTC WINRIP
As of End of March, 2017Appendix S-4
No. Activity Date of Activity Composed By CTC Transmittal LetterNo.
Date of SubmissionReport
1 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 17 July 18, 2014 Y. Martono Hadi 14_06/CTA/O/242 November 18, 2014
2 Monitoring of Bid Opening, Package No. 17 August 15, 2014 Y. Martono Hadi 14_06/CTA/O/242 November 18, 2014
3 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 05 August 21, 2014 Medis Sejahtera 14_06/CTA/O/227 October 8, 2014
4 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 11 September 8, 2014 Hesti Aulia Sari, ST 14_06/CTA/O/227 October 8, 2014
5 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 13 September 8, 2014 Hot Maria, ST 14_06/CTA/O/227 October 8, 2014
6 Monitoring of Bid Opening, Package No.05 September 22, 2014 Medis Sejahtera, ST., MT 14_06/CTA/O/227 October 8, 20147 Monitoring of Bid Opening, Package No.11 October 3, 2014 Hesti Aulia Sari, ST 14_06/CTA/O/270 January 7, 20158 Monitoring of Bid Opening, Package No.13 October 3, 2014 Hot Maria, ST 14_06/CTA/O/270 January 7, 2015
9 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 19 December 5, 2014 Hesti Aulia Sari, ST 14_06/CTA/O/285 January 21, 2015
10 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 06 December 5, 2014 Hot Maria, ST 14_06/CTA/O/292 February 3, 2015
11 Monitoring of Bid Opening, Package No.06 December 29, 2014 Hot Maria, ST 14_06/CTA/O/312 March 25, 201512 Monitoring of Bid Opening, Package No.19 December 29, 2014 Hesti Aulia Sari, ST 14_06/CTA/O/312 March 25, 2015
13 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 15 January 26, 2015 Ir. M. Koster Silaen, MT 14_06/CTA/O/346 July 3, 2015
14 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 07 June 15 – 16, 2015 Ir. Riswandi, M.Si 14_06/CTA/O/351 July 8, 2015
15 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 12
June 15 – 16, 2015 Syaiful Amri, SST., MT 14_06/CTA/O/352 July 14, 2015
16Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 08 June 15 – 16, 2015 Ir. M. Nursyaifi Yulius, MT 14_06/CTA/O/359 August 6, 2015
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Notes:
Reports are composed by Community Representative Observer (CRO, submitted to PMU WINRIP through Community Development CTC WINRIP.
No. Activity Date of Activity Composed By CTC Transmittal LetterNo.
Date of SubmissionReport
17 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 10 June 15 – 16, 2015 Ir. Drs. Heldi, MT.,Ph.D 14_06/CTA/O/359 August 6, 2015
18 Monitoring of Bid Opening, Package No.15 February 23, 2015 Ir. M. Koster Silaen, MT 14_06/CTA/O/365 August 26, 2015
19 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 16 November 5, 2015 Besperi, ST., MT 14_06/CTA/O/419 November 25, 2015
20 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 20 November 18, 2015 Ir. Riswandi, M. Si 14_06/CTA/O/442 January 6, 2016
21 Monitoring of Bid Opening, Package No.07 August 13, 2015 Ir. Riswandi, M.Si 14_06/CTA/O/448 January 19, 201622 Monitoring of Bid Opening, Package No.12 August 13, 2015 Syaiful Amri, SST.,MT 14_06/CTA/O/448 January 19, 2016
23 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 14 November 18, 2015 Ir. Alzahri, MT 14_06/CTA/O/454 January 25, 2016
24 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 21 November 18, 2015 Jafril Tanjung, DR., Eng 14_06/CTA/O/456 January 29, 2016
25 Monitoring of Bid Opening, Package No.08 August 13, 2015 Ir. M. Nursyaifi Yulius, MT 14_06/CTA/O/465 February 17, 201626 Monitoring of Bid Opening, Package No.14 January 5, 2016 Ir. Alzahri, MT 14_06/CTA/O/500 May 10, 201627 Monitoring of Bid Opening, Package No.20 January 5, 2016 Ir. Riswandi, M.Si 14_06/CTA/O/500 May 10, 201628 Monitoring of Bid Opening, Package No.21 January 5, 2016 Jafril Tanjung, DR., Eng 14_06/CTA/O/506 May 31, 2016
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TPM Reports
Community Development, CTC WINRIPAs of End of December, 2016
No. Activity Date of Activity Composed By CTC Transmittal LetterNo.
Date of SubmissionReport
1 Monitoring Report Phase I Package No. 04 August 2015 TPM Package No. 04(Universitas Bengkulu) 14_06/CTA/O/409 October 27, 2015
2 Monitoring Report Phase I Package No. 03 June 2015 TPM Package No. 03(Universitas Bung Hatta) 14_06/CTA/O/415 November 11, 2015
3 Monitoring Report Phase I Package No. 01 April – August 2015 TPM Package No. 01(Universitas Bandar Lampung) 14_06/CTA/O/420 November 26, 2015
4 Monitoring Report Phase I Package No. 02 September 2015 TPM Package No. 02(Politeknik Negeri Padang) 14_06/CTA/O/437 December 21, 2015
5 Monitoring Report Phase II Package No. 03 October 2015 TPM Package No. 03(Universitas Bung Hatta) 14_06/CTA/O/487 April 15, 2016
6 Monitoring Report Phase II Package No. 04 December 2015 TPM Package No. 04(Universitas Bengkulu) 14_06/CTA/O/518 June 16, 2016
7 Monitoring Report Phase I Package No. 11 October - November 2015 TPM Package No. 11(Universitas Bengkulu) 14_06/CTA/O/518 June 16, 2016
8 Monitoring Report Phase I Package No. 06 November 2015 TPM Package No. 06(Universitas Bengkulu) 14_06/CTA/O/518 June 16, 2016
9 Monitoring Report Phase III Package No. 04 March – April 2016 TPM Package No. 04(Universitas Bengkulu) 14_06/CTA/O/526 June 23, 2016
10 Monitoring Report Phase II Package No.01 August 2015 TPM Package No. 01(Universitas Bandar Lampung) 14_06/CTA/O/569 September 19, 2016
11 Monitoring Report Phase II Package No.11 March 2016 TPM Package No.11(Universitas Bengkulu) 14_06/CTA/O/569 September 19, 2016
12 Monitoring Report Phase III Package No.01 December 15 – Jan 2016 TPM Package No. 01(Universitas Bandar Lampung) 14_06/CTA/O/569 September 19, 2016
13 Monitoring Report Phase III Package No.03 February – March 2016 TPM Package No. 02(Universitas Bung Hatta) 14_06/CTA/O/569 September 19, 2016
14 Monitoring Report Phase II Package No.06 April – May 2016 TPM Package No. 06(Universitas Bengkulu) 14_06/CTA/O/661 March 13, 2017
15 Monitoring Report Phase III Package No.06 Dec - January 2017 TPM Package No. 06(Universitas Bengkulu) 14_06/CTA/O/661 March 13, 2017
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Notes:
Reports are composed by Third Party Monitoring (TPM) Team, submitted to PMU WINRIP through Community Development CTC WINRIP.
16 Monitoring Report Phase III Package No.11 September 2016 TPM Package No. 11(Universitas Bengkulu) 14_06/CTA/O/661 March 13, 2017
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APPENDIX 1
Disbursement and Expenditures Status
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Appendix No.1 in USDDetail of Loan Expenditures RemainingCategory Allocation Disbursement Current Cumulative Loan
Quarter to date Allocation1 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 98.794.523,12 4.404.391,98 98.794.523,12 150.053.037,90 121.605.476,88
01. Krui - Biha 11.757.337,74 0,00 7.391.833,64 4.365.504,10 3.055.852,8702. Padang Sawah - Sp.Empat/Inc Air Gadang Brgd 17.250.183,32 0,00 13.162.825,29 4.087.358,03 2.861.150,6203. Manggopoh - Padang Sawah 12.522.493,13 0,00 9.649.862,15 2.872.630,98 2.010.841,6904. Ipuh - Bantal 16.291.537,76 0,00 10.415.731,61 5.875.806,15 4.113.064,3117. Sp.Gng Kemala - Pugung Tampak 16.335.263,93 792.668,97 4.910.969,88 11.424.294,05 7.997.005,8405. Simpang Rampa - Poriaha 8.579.261,55 0,00 2.609.575,90 5.969.685,65 4.178.779,9611. Bantal - Mukomuko 18.765.198,80 765.238,42 11.721.961,80 7.043.237,00 4.930.265,9013. Sp Rukis - Tj Kemuning 23.454.051,00 1.160.260,33 6.204.924,87 17.249.126,13 12.074.388,2906. Ps. Pedati - Kerkap 6.641.396,33 0,00 5.216.123,16 1.425.273,17 997.691,2219. Lais - Bintunan 2.586.125,12 0,00 2.326.279,16 259.845,96 181.892,1815. Sibolga - Batas Tapsel 19.954.872,00 0,00 3.976.286,88 15.978.585,12 11.185.009,5808. Bts.Kota Pariaman - Manggopoh 25.627.995,00 1.236.807,37 8.210.106,3510. Simpang Empat - Sp.Air Balam07. Indrapura - Tapan 9.350.065,79 0,00 2.717.738,67 6.632.327,12 4.642.628,9812. Kambang - Indrapura 25.855.107,34 0,00 2.439.361,48 23.415.745,86 16.391.022,1014. Painan - Kambang 16.286.741,38 0,00 3.899.196,65 12.387.544,73 8.671.281,3116. Seblat - Ipuh, Inc Air Lalang/Guntung Brgd 16.909.960,00 0,00 996.825,62 15.913.134,38 11.139.194,0720. Lubuk Alung - Sicincin 8.578.485,27 0,00 1.478.969,35 7.099.515,92 4.969.661,1421. Lubuk Alung - Kuraitaji 9.519.374,20 449.416,89 1.465.950,66 8.053.423,54 5.637.396,4818. Mukomuko - Batas Sumbar **09. Rantau Tijang - Kota Agung **
2Goods, Non Consulting Services, ConsultingServices and Incremental Operating Cost underpart 2 of the project
17.000.000,00 6.790.105,83 70.776,05 5.859.934,18 11.140.065,82 10.209.894,17
3Goods, Non Consulting Services, ConsultingServices and Incremental Operating Cost underpart 3 of the project
0,00 0,00 0,00 0,00 0,00 0,00
4Goods, Non Consulting Services, ConsultingServices and Incremental Operating Cost underpart 4 of the project
0,00 0,00 0,00 0,00 0,00 0,00
5 Unallocated 12.600.000,00 0,00 0,00 0,00 0,00 12.600.000,00
250.000.000,00 105.584.628,95 4.475.168,03 104.654.457,30 161.193.103,71 144.415.371,05
Note : Ending Balance for Special Account Eof March 2017 USD 941,936.62 , include any corrections at Special Account for audit finding BPK FY 2014 amounting in USD 11,765.00
Western Indonesia National Roads Improvement ProjectDisbursement and Expenditures StatusFor the Quarter ending March 31, 2017
IBRD Loan No. 8043 - ID
LoanCat
Remaining Amount ofContract
Expenditures not yetreplenish
Form 1 - E
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APPENDIX 2
Report At The End of The Quarter
(March 31, 2017)
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Appendix No.2Western Indonesia National Roads Improvement ProjectProject Report Format - 2Report for the quarter ended on 31-03-2017
Particulars ( Amount in US $ )
Bank Fund disbursed till date I 105.584.628,95Total Project Uses till date II 137.449.114,70World Bank Share @ 70% for CW III 98.794.523,12World Bank Share @ 100% for TA IV 5.633.645,54World Bank Share @ 100% for IOC V 226.288,67Ending Balance Special Account VI 941.936,62Funds Undisbursed to date VII 144.415.371,05
Forecast for Project payments for the next 6 months VIII 20.563.421,51World Bank Share @ 70% for CW IX 14.394.395,06World Bank Share @ 100% for TA X 1.331.705,96World Bank Share @ 100% for IOC XI 27.368,44Fund Undisbursed for next 6 month 128.661.901,60Net Funds required from the Bank 15.753.469,45
Forecast for DIPA from GOI for the 6 months XII 4.809.952,06
Mar-14
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APPENDIX 3
Detailed Summary of the Project Cost Monitoring
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Disbursement Contract Procurement Contract Supplier/ Nationality Contract Contract Amount Payment realization Code Cat. Category Description Method /ii Number /iii Contractor Currency Value Invoiced No. SP2D/WA Date of SP2D Amount(Rp) Amount (US$) (Rp.) (US$) Comp.
No Description to date1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Remaining amount Of Contr. Note
13-Jul-16 2.464.802.900,00 319.163.833.290,00
24-Aug-16 1.841.477.290,00 317.322.356.000,00
7-Sep-16 5.604.496.100,00 311.717.859.900,00
15-Sep-16 1.924.915.770,00 309.792.944.130,00
27-Sep-16 5.858.439.300,00 303.934.504.830,00
24-Oct-16 2.888.959.850,00 301.045.544.980,00
31-Oct-16 8.792.486.500,00 292.253.058.480,00
22-Nov-16 6.915.459.680,00 285.337.598.800,00
5-Dec-16 21.047.051.200,00 264.290.547.600,00
9-Dec-16 7.679.496.220,00 256.611.051.380,00
14-Dec-16 23.372.379.800,00 233.238.671.580,00
0-Jan-00 5.402.003.560,00
16-Mar-17 16.440.880.400,00
144.104.212.380,00 211.395.787.620,0014 CIVIL WORKS ICB Kambang - Indrapura INDONESIA IDR 358.650.400.000,00 16-Jun-16 8.248.959.200,00 350.401.440.800,00
02-06/12-WINRIP-WP2/CE/A/8043-ID/01-16 28-Apr-16 25.105.528.000,00 325.295.912.800,00Tanggal 28 January 2016 28-Oct-16 833.097.260,00 324.462.815.540,00
26-Oct-16 2.535.513.400,00 321.927.302.140,0014-Dec-16 1.469.306.240,00 320.457.995.900,0020-Dec-16 4.471.801.600,00 315.986.194.300,00
42.664.205.700,00 1.958.531.661.480,0015 CIVIL WORKS NCB Painan - Kambang KSO YASA - CONBLOC INDONESIA IDR 214.327.429.680,00 25-Nov-16 7.394.296.324,00 206.933.133.356,00
03-06/14-WINRIP-AWP-III/CE/A/8043-ID/06-16 13-Jul-16 22.504.380.116,00 184.428.753.240,0029-Nov-16 783.927.400,00 183.644.825.840,00
Tanggal 01 Juni 2016 23-Nov-16 2.385.866.000,00 181.258.959.840,0014-Dec-16 8.701.791.940,00 172.557.167.900,0014-Dec-16 26.483.714.600,00 146.073.453.300,00
68.253.976.380,00 146.073.453.300,0016 CIVIL WORKS NCB Lubuk Alung - Sicincin PT NINDYA KARYA (Persero) INDONESIA IDR 113.818.300.000,00 28-Sep-16 3.926.731.350,00 109.891.568.650,00
14-06/20-WINRIP-AWP-III/CE/A/8043-ID/06-16 13-Jul-16 11.950.921.500,00 97.940.647.150,00Tanggal 01 Juni 2016 9-Dec-16 2.454.464.270,00 95.486.182.880,00
14-Dec-16 7.469.804.300,00 88.016.378.580,00
25.801.921.420,00 88.016.378.580,0017 CIVIL WORKS NCB Lubuk Alung - Kuraitaji PT MULTI STRUCTURE INDONESIA IDR 126.301.900.000,00 19-Sep-16 4.357.415.550,00 121.944.484.450,00
15-06/21-WINRIP-AWP-III/CE/A/8043-ID/06-16 13-Jul-16 13.261.699.500,00 108.682.784.950,00Tanggal 01 Juni 2016 0-Jan-00 799.298.990,00
17-Feb-17 2.432.649.100,000-Jan-00 1.161.811.190,00
16-Mar-17 3.535.947.100,00
25.548.821.430,00 100.753.078.570,0018 CIVIL WORKS NCB Seblat - Ipuh incl.Air Lalang PT. YASA PATRIA PERKASA INDONESIA IDR 211.374.500.000,00 13-Dec-16 4.375.452.150,00 206.999.047.850,00
& Air Guntung Bridge MULTI STRUCTURE 20-Dec-16 13.316.593.500,00 193.682.454.350,0005-26/16-WINRIP-WP3/CE/A/8043/10-16
Tanggal 28 October 2016
17.692.045.650,00 193.682.454.350,00
NOTES:
VAT for Loan portion is not collected/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
ICB : International Competitive BiddingNCB : National Competitive BiddingNS : National ShopingDC : Direct Contracting
3.467.639.466.582,00T O T A L CIVIL WORKS 3.350.115.842.990,00 1.736.396.343.588,00
003/21-WINRIP/06
161401301000697001/16-WINRIP/26
002/20-WINRIP/06
160101303004336001/21-WINRIP/06
0002/21-WINRIP/06
0
002/14-WINRIP/06160101304017854003/14-WINRIP/06
160101303004531001/20-WINRIP/06160101303006545
002/12-WINRIP/06160101304017808003/12-WINRIP/06
160101304015571001/14-WINRIP/06160101304015860
160101302003764
007/08-WINRIP/06
0,00
008/08-WINRIP/06
PT LANCARJAYA MANDIRIABADI - PT CAHAYA TUNGGAL
ABADI Jo
160101304005270001/12-WINRIP/06160101304013439
160101302002338
004/08-WINRIP/06
160101302002844
005/08-WINRIP/06
160101302003297
006/08-WINRIP/06
002/08-WINRIP/06
160101302002125
003/08-WINRIP/06
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Appendix No.3Disbursement Contract Procurement Contract Supplier/ Nationality Contract Contract Amount Payment realization Code Cat. Category Description Method /ii Number /iii Contractor Currency Value Invoiced No. SP2D/WA Date of SP2D Amount(Rp) Amount (US$) (Rp.) (US$) Comp.
No Description to date1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1. CIVIL WORKS
1 CIVIL WORKS ICB Krui - Biha PT. JAYA KONSTRUKSI INDONESIA IDR 140.255.020.000,00 27-Dec-13 3.102.911.853,00 137.152.108.147,00
01-26/04-WINRIP-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
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
26-May-16 2.221.619.283,00 23.101.159.826,00
22-Jun-16 6.761.449.993,00 16.339.709.833,00
26-May-16 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 9.817.851.403,002 CIVIL WORKS ICB Padang Sawah - Sp.Empat PT. JAYA KONSTRUKSI INDONESIA IDR 247.572.130.000,00 30-Dec-13 4.552.544.077,00 243.019.585.923,00
Including Air Gadang Bridge MANGGALA PRATAMA 2-Jan-14 13.855.568.930,00 229.164.016.993,00
39-06/02-WINRIP-WP1/CE/A/8043-ID/12-13 23-Jun-14 577.715.230,00 228.586.301.763,00
Tanggal 06 December 2013 14-Jul-14 1.225.456.548,00 227.360.845.215,00
10-Sep-14 662.017.142,00 226.698.828.073,00
30-Sep-14 2.521.001.709,00 224.177.826.364,00
4-Nov-14 2.141.055.147,00 222.036.771.217,00
4-Dec-14 6.536.641.989,00 215.500.129.228,00
2-Dec-14 4.797.630.309,00 210.702.498.919,00
16-Dec-14 14.601.483.549,00 196.101.015.370,00
13-Mar-15 3.036.091.659,00 193.064.923.711,00
7-Apr-15 9.240.278.960,00 183.824.644.751,00
17-Jun-15 3.634.751.210,00 180.189.893.541,00
26-May-15 11.062.286.290,00 169.127.607.251,00
18-Jun-15 3.423.796.910,00 165.703.810.341,00
26-Jun-15 10.420.251.466,00 155.283.558.875,00
1-Jul-15 4.184.037.410,00 151.099.521.465,00
24-Jul-15 12.734.026.900,00 138.365.494.565,00
4-Sep-15 2.500.030.310,00 135.865.464.255,00
16-Sep-15 7.608.787.900,00 128.256.676.355,00
15-Oct-15 4.148.810.610,00 124.107.865.745,00
30-Oct-15 12.626.814.900,00 111.481.050.845,00
12-Nov-15 2.687.415.450,00 108.793.635.395,00
20-Nov-15 8.179.090.500,00 100.614.544.895,00
7-Dec-15 8.378.943.700,00 92.235.601.195,00
15-Dec-15 25.501.133.000,00 66.734.468.195,00
7-Mar-16 681.051.160,00 66.053.417.035,00
150101302002653
013/02-WINRIP/06
150101302003211
014/02-WINRIP/06
160101302000241
150101302001366
010/02-WINRIP/06
150101302001771
011/02-WINRIP/06
150101302002244
012/02-WINRIP/06
150101302000227
007/02-WINRIP/06
150101302000553
008/02-WINRIP/06
150101302000291
009/02-WINRIP/06
092390I
004/02-WINRIP/06
611285K
005/02-WINRIP/06
617797K
006/02-WINRIP/06
040668I
002/02-WINRIP/06
079428I
003/02-WINRIP/06
150171302006280
015-A/01-WINRIP/17
160171302002021
016/01-WINRIP/17
160171302002020
017/01-WINRIP/17
150171302004876
013/01-WINRIP/17
150171302005381
014/01-WINRIP/17
150171302005945
015/01-WINRIP/17
150171302002624
010/01-WINRIP/17
150171302003134
011/01-WINRIP/17
150171302003619
012/01-WINRIP/17
150171302000657
007/01-WINRIP/17
150171302001652
008/01-WINRIP/17
150171302002396
009/11-WINRIP/17
433621J
004/01-WINRIP/17
436754J
005/01-WINRIP/17
150171302000620
006/01-WINRIP/17
590770D
001/01-WINRIP/17
415066J
002/01-WINRIP/17
425690J
003/01-WINRIP/17
Western Indonesia National Roads Improvement ProjectContract Expenditure Report Goods and Works)
for the quarter ended March 31, 2017IBRD Loan 8043 - ID
Remaining amount Of Contr. Note
Form 3 - C
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Disbursement Contract Procurement Contract Supplier/ Nationality Contract Contract Amount Payment realization Code Cat. Category Description Method /ii Number /iii Contractor Currency Value Invoiced No. SP2D/WA Date of SP2D Amount(Rp) Amount (US$) (Rp.) (US$) Comp.
No Description to date1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Remaining amount Of Contr. Note
14-Mar-16 2.072.764.400,00 63.980.652.635,00
6-Apr-16 1.572.309.670,00 62.408.342.965,00
21-Apr-16 4.785.290.300,00 57.623.052.665,00
6-Apr-16 1.942.482.710,00 55.680.569.955,00
21-Apr-16 5.911.903.900,00 49.768.666.055,00
12-May-16 1.195.703.760,00 48.572.962.295,00
27-May-16 3.639.098.400,00 44.933.863.895,00
16-Jun-16 1.362.934.160,00 43.570.929.735,00
29-Jun-16 4.154.313.564,00 39.416.616.171,00
22-Jun-16 2.607.201.996,00 36.809.414.175,00
29-Jun-16 7.934.962.595,00 28.874.451.580,00
29-Nov-16 2.855.067.280,00 26.019.384.300,00
5-Dec-16 8.689.335.200,00 17.330.049.100,00
230.242.080.900,00 17.330.049.100,003 CIVIL WORKS ICB Manggopoh - Padang Sawah PT. JAYA KONSTRUKSI INDONESIA IDR 183.940.872.000,00 30-Dec-13 3.304.846.149,00 180.636.025.851,00
40-06/03-WINRIP-WP1/CE/A/8043-ID/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
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
5-Apr-16 1.329.094.560,00 47.858.422.748,00
21-Apr-16 4.045.070.400,00 43.813.352.348,00
27-Apr-16 1.697.026.940,00 42.116.325.408,00
9-May-16 5.164.864.600,00 36.951.460.808,00
29-Nov-16 2.366.264.610,00 34.585.196.198,00
5-Dec-16 7.201.674.900,00 27.383.521.298,00
14-Dec-16 1.060.606.502,00 26.322.914.796,00
14-Dec-16 3.241.038.828,00 23.081.875.968,00
20-Dec-16 1.899.314.378,00 21.182.561.590,00
14-Dec-16 5.780.522.020,00 15.402.039.570,00
168.538.832.430,00 15.402.039.570,004 CIVIL WORKS ICB Ipuh - Bantal PT. WASKITA KARYA - DAYA INDONESIA IDR 194.902.179.000,00 16-Dec-13 4.299.545.250,00 190.602.633.750,00
01-26/04-WINRIP-WP1/CE/A/8043/11-13 MULIA TURANGGA JO 23-May-14 13.085.572.500,00 177.517.061.250,00
Tanggal 14 November 2013 SARI, Jo 18-Dec-14 3.574.973.901,00 173.942.087.349,00
17-Dec-14 8.341.605.771,00 165.600.481.578,00
18-Mar-15 3.116.950.024,00 162.483.531.554,00
7-Apr-15 7.272.883.390,00 155.210.648.164,00
22-Apr-15 4.856.427.624,00 150.354.220.540,00
4-May-15 11.331.664.457,00 139.022.556.083,00
19-Jun-15 5.419.957.509,00 133.602.598.574,00
1-Jul-15 12.646.567.523,00 120.956.031.051,00
30-Jul-15 2.507.276.647,00 118.448.754.404,00
7-Aug-15 5.850.312.175,00 112.598.442.229,00
11-Nov-15 571.150.974,00 112.027.291.255,00
20-Nov-15 9.939.288.848,00 102.088.002.407,00
16-Dec-15 3.811.666.448,00 98.276.335.959,00
18-Dec-15 17.230.209.100,00 81.046.126.859,00
3-Jun-16 7.744.867.686,00 73.301.259.173,00
9-May-16 23.571.336.436,00 49.729.922.737,00
7-Dec-16 6.683.310.047,00 43.046.612.690,00
20-Dec-16 20.340.508.835,00 22.706.103.855,00
151401303000591
011/04-WINRIP/26
161401303000201
012/04-WINRIP/26
161401303000466
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151401303000111
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005/04-WINRIP/26
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006/04-WINRIP/26
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007/04-WINRIP/26
020/03-WINRIP/06
160101302004034,00
021/03-WINRIP/06
254931Y
004/04-WINRIP/26
017/03-WINRIP/06
160101302000743
018/03-WINRIP/06
160101302003372,00
019/03-WINRIP/06
160101302003842,00
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015/03-WINRIP/06
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611286K
006/03-WINRIP/06
617798K
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150101302000275
040667I
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079428I
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092449I
160101302001295
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Disbursement Contract Procurement Contract Supplier/ Nationality Contract Contract Amount Payment realization Code Cat. Category Description Method /ii Number /iii Contractor Currency Value Invoiced No. SP2D/WA Date of SP2D Amount(Rp) Amount (US$) (Rp.) (US$) Comp.
No Description to date1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Remaining amount Of Contr. Note
7-Dec-16 2.241.375.059,00 20.464.728.796,00
20-Dec-16 6.821.576.265,00 13.643.152.531,00
181.259.026.469,00 13.643.152.531,005 CIVIL WORKS ICB Pugung Tampak-Simpang PT. JAYA KONSTRUKSI INDONESIA IDR 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-WINRIP-AWP2/CE/8043-ID/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
27-Apr-16 436.054.136,00 175.610.982.064,00
8-Apr-16 1.327.121.284,00 174.283.860.780,00
14-Jun-16 2.343.162.994,00 171.940.697.786,00
20-Jun-16 7.131.365.636,00 164.809.332.150,00
28-Jun-16 1.898.632.009,00 162.910.700.141,00
13-Jul-16 5.778.445.245,00 157.132.254.896,00
8-Aug-16 972.495.225,00 156.159.759.671,00
19-Aug-16 2.959.768.075,00 153.199.991.596,00
22-Sep-16 1.142.112.785,00 152.057.878.811,00
28-Sep-16 3.475.995.434,00 148.581.883.377,00
28-Oct-16 1.961.954.693,00 146.619.928.684,00
7-Nov-16 5.971.166.454,00 140.648.762.230,00
2-Dec-16 1.801.951.832,00 138.846.810.398,00
14-Dec-16 5.484.201.227,00 133.362.609.171,00
8-Dec-16 1.273.769.543,00 132.088.839.628,00
20-Dec-16 3.876.689.913,00 128.212.149.715,00
15-Dec-16 1.733.878.870,00 126.478.270.845,00
10-Feb-17 5.277.022.648,00
0-Jan-00 1.729.539.150,00
14-Mar-17 5.263.814.804,00
85.343.338.757,00 114.207.894.243,006 CIVIL WORKS ICB Bantal - Muko muko PT. HUTAMA KARYA - DAYA INDONESIA IDR 262.611.303.000,00 3-Feb-15 5.264.693.491,00 257.346.609.509,00
07-26/11-WINRIP-WP2/CE/A/8043/12-14 MULIA 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
3-Jun-16 8.345.519.808,00 183.706.522.832,00
28-Apr-16 25.399.408.111,00 158.307.114.721,00
3-Jun-16 3.192.299.603,00 155.114.815.118,00
3-Jun-16 9.715.694.444,00 145.399.120.674,00
24-Jun-16 1.898.870.946,00 143.500.249.728,00
13-Jul-16 5.779.172.445,00 137.721.077.283,00
12-Oct-16 4.038.309.643,00 133.682.767.640,00
21-Nov-16 12.290.507.609,00 121.392.260.031,00
16-Nov-16 8.130.799.683,00 113.261.460.348,00
23-Nov-16 24.745.912.071,00 88.515.548.277,00
7-Dec-16 4.842.774.317,00 83.672.773.960,00
13-Dec-16 14.738.878.354,00 68.933.895.606,00
0-Jan-00 3.350.629.214,00
14-Mar-17 10.197.567.168,00
207.225.603.776,00 55.385.699.224,007 CIVIL WORKS ICB Sp. Rukis - Tanjung Kemuning PT. WASKITA KARYA INDONESIA IDR 292.700.000.000,00 13-Mar-15 6.732.100.000,00 285.967.900.000,00
01-26/13-WINRIP-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-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
19-Oct-16 3.334.611.093,00 226.974.627.707,00
18-Oct-16 10.148.816.370,00 216.825.811.337,00
14-Dec-16 3.406.880.187,00 213.418.931.150,00
16-Dec-16 10.368.765.785,00 203.050.165.365,00
005/13-WINRIP/26
160161301017725
006/13-WINRIP/26
002/13-WINRIP/26
150161301015079
003/13-WINRIP/26
15016130105955
004/13-WINRIP/26
160161301013068
013/11-WINRIP/26
0,00
014/11-WINRIP/26
150161301001510
001/13-WINRIP/26
150161301013494
010/11-WINRIP/26
161401303000390
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151401303000130
003/11-WINRIP/26
151401303000226
011/17-WINRIP/17
160171302006621
012/17-WINRIP/17
0
013/17-WINRIP/17
151401303000002
008/17-WINRIP/17
160171302005108
009/17-WINRIP/17
160171302006060
010/17-WINRIP/17
160171302006461
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160171302002679
006/17-WINRIP/17
160171302003345
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160171302004309
002/17-WINRIP/17
150171302006263
003/17-WINRIP/17
160171302001476
004/17-WINRIP/17
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161401303000467
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438732J
001/17-WINRIP/17
001A/17-WINRIP/17
150171302006023,00
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Disbursement Contract Procurement Contract Supplier/ Nationality Contract Contract Amount Payment realization Code Cat. Category Description Method /ii Number /iii Contractor Currency Value Invoiced No. SP2D/WA Date of SP2D Amount(Rp) Amount (US$) (Rp.) (US$) Comp.
No Description to date1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Remaining amount Of Contr. Note
0-Jan-00 5.054.326.038,00
17-Jan-17 15.382.731.420,00
110.086.892.093,00 182.613.107.907,008 CIVIL WORKS NCB Lais - Bintuan PT INDONESIA IDR 44.419.760.000,00 20-Mar-15 1.162.286.094,00 43.257.473.906,00
05-26/19-WINRIP-WP2/CE/A/8043/02-15 RODATEKNINDO 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
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
3-Jun-16 3.076.823.460,00 23.435.593.897,00
9-May-16 9.364.245.316,00 14.071.348.581,00
15-Jun-16 1.524.859.292,00 12.546.489.289,00
24-Jun-16 4.640.876.104,00 7.905.613.185,00
7-Dec-16 675.337.370,00 7.230.275.815,00
1-Dec-16 2.055.374.604,00 5.174.901.211,00
7-Dec-16 510.827.240,00 4.664.073.971,00
1-Dec-16 1.554.691.600,00 3.109.382.371,00
41.310.377.629,00 3.109.382.371,009 CIVIL WORKS NCB Ps.Pedati - Kerkap PT. WASKITA KARYA INDONESIA IDR 118.444.156.000,00 9-Apr-15 2.984.852.715,00 115.459.303.285,00
04-26/06-WINRIP-WP2/CE/A/8043/02-15 22-Apr-15 9.084.334.350,00 106.374.968.935,00
Tanggal 27 February 2015 18-Nov-15 1.596.911.311,00 104.778.057.624,00
3-Dec-15 4.860.164.860,00 99.917.892.764,00
16-Dec-15 1.387.928.758,00 98.529.964.006,00
18-Dec-15 4.224.131.002,00 94.305.833.004,00
3-Jun-16 1.135.953.659,00 93.169.879.345,00
9-May-16 3.457.250.264,00 89.712.629.081,00
30-Jun-16 3.760.614.927,00 85.952.014.154,00
13-Jul-16 11.445.349.777,00 74.506.664.377,00
19-Aug-16 2.168.738.201,00 72.337.926.176,00
7-Sep-16 6.600.507.567,00 65.737.418.609,00
14-Sep-16 2.221.614.316,00 63.515.804.293,00
20-Sep-16 6.761.434.874,00 56.754.369.419,00
24-Nov-16 4.119.862.968,00 52.634.506.451,00
1-Dec-16 12.538.713.378,00 40.095.793.073,00
13-Dec-16 3.341.223.118,00 36.754.569.955,00
20-Dec-16 10.168.939.924,00 26.585.630.031,00
91.858.525.969,00 26.585.630.031,0010 CIVIL WORKS ICB Simpang Rampa - Poriaha PT. NUSA KONSTRUKSI INDONESIA IDR 107.321.260.310,00 30-Jul-15 2.468.388.987,00 104.852.871.323,00
01-09/05-WINRIP-WP2/CE/A/8043/05-15 ENJINIRING 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
1-Jul-16 2.342.128.075,00 90.402.604.919,00
29-Sep-16 17.851.399.464,00 72.551.205.455,00
0-Jan-00 3.147.809.112,00 69.403.396.343,00
20-Dec-16 9.580.288.601,00 59.823.107.742,00
47.498.152.568,00 59.823.107.742,0011 CIVIL WORKS ICB Sibolga - Batas Tapsel PT. PEMBANGUNAN INDONESIA IDR 260.100.000.000,00 20-Nov-15 5.982.300.000,00 254.117.700.000,00
02-03/15-WINRIP-WP2/CE/A/8043/07-15 PERUMAHAN 16-Nov-15 18.207.000.000,00 235.910.700.000,00
Tanggal 13 July 2015 13-Apr-16 720.897.373,00 235.189.802.627,00
24-Jun-16 1.775.322.914,00 233.414.479.713,00
12-Oct-16 7.597.192.178,00 225.817.287.535,00
5-Dec-16 904.460.579,00 224.912.826.956,00
12-Dec-16 2.752.706.110,00 222.160.120.846,00
22-Dec-16 8.039.671.896,00 214.120.448.950,00
12-Dec-16 24.468.566.640,00 189.651.882.310,00
70.448.117.690,00 189.651.882.310,0012 CIVIL WORKS NCB Indrapura - Tapan PT. ADHI KARYA INDONESIA IDR 129.699.900.000,00 15-Dec-15 4.474.646.550,00 125.225.253.450,00
01-06/07-WINRIP-AWP II/CE/A/8043/12-15 28-Dec-15 13.618.489.500,00 111.606.763.950,00
Tanggal 03 Desember 2015 21-Jun-16 834.958.320,00 110.771.805.630,00
24-Jun-16 2.568.568.800,00 108.203.236.830,00
25-Oct-16 2.031.522.840,00 106.171.713.990,00
26-Oct-16 6.182.895.600,00 99.988.818.390,00
14-Dec-16 4.543.603.540,00 95.445.214.850,00
14-Dec-16 13.828.358.600,00 81.616.856.250,00
48.083.043.750,00 81.616.856.250,0013 CIVIL WORKS ICB Bts.Kota Pariaman - Manggopoh PP - STATIKA CONSORTIUM INDONESIA IDR 355.500.000.000,00 17-Mar-16 24.885.000.000,00 330.615.000.000,00
06-06/08-WINRIP-WP2/CE/A/8043-ID/01-16 5-Apr-16 8.176.500.000,00 322.438.500.000,00
Tanggal 28 January 2016 28-Jun-16 809.863.810,00 321.628.636.190,00
001/08-WINRIP/06
160101302000511
160101302001419
160101302001327
002/07-WINRIP/06
160101302002849
003/07-WINRIP/06
160101302003843
004/07-WINRIP/06
160041302006156
003/15-WINRIP/03
160041302006662
004/15-WINRIP/03
150101302003482
001/07-WINRIP/06
003/05-WINRIP/03
150041302005417
001/15-WINRIP/03
160041302001277
160041302002826
002/15-WINRIP/03
150041303004697
001-A/05-WINRIP/03
150041303011347
160041303005002
002/05-WINRIP/03
0,00
161401301000549
007/06-WINRIP/26
161401303000669
008/06-WINRIP/26
161401303000696
009/06-WINRIP/26
161401303000325
004/06-WINRIP/26
161401303000400
005/06-WINRIP/26
161401301000489
006/06-WINRIP/26
151401301000070
001/06-WINRIP/26
151401301000681
002/06-WINRIP/26
151401301000820
003/06-WINRIP/26
161401303000683
007/19-WINRIP/26
161401303000684
008/19-WINRIP/26
151401301000819
004/19-WINRIP/26
161401303000324
005/19-WINRIP/26
161401303000340
006/19-WINRIP/26
151401301000031
001/19-WINRIP/26
151401301000625
002/19-WINRIP/26
151401301000820
003/19-WINRIP/26
0,00
007/13-WINRIP/26
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APPENDIX 4
Procurement Management of Civil Works
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Appendix 4
Procurement Plan of Civil WorksWestern Indonesia National Roads Improvement Project (WINRIP)Executing Agency: Directorate General of Highways , Ministry of Public Works and Housing. Updated Januari 15, 201713500 Edit 250112
Qualification Schedule Submission Notification Contractor
Sub - Project Link No. Length Criteria Actual of of(Km) IDR (x10
⁶
) USD million (Pre/Post) Application Qualification IDR
A W P - 11 Krui - Biha Lampung 053.0 25,00 163.534,85 12,11 ICB Pre Prior Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13
179.888,33 Revised 17-May-13 27-May-13 08-Jul-13 10-Sep-13 24-Sep-13 14-Nov-13 06-Dec-13 07-Sep-15Actual 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 25-Nov-13 08-Jan-14 09-Oct-15
733 10-Jan-16 140.255.020.000Date of Taking Over Certificate 20-Jan-16
2 Padang Sawah - Sp.Empat West Sumatera 047.2 40,90 228.772,24 16,95 ICB Pre Prior Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13Including Air Gadang Bridge 0,10 251.649,47 Revised 17-May-13 27-May-13 08-Jul-13 10-Sep-13 24-Sep-13 14-Nov-13 06-Dec-13 06-Dec-15
Actual 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 06-Dec-13 06-Jan-14 05-Jan-16835 19-Apr-16 247.572.130.000
Date of Taking Over Certificate 14-Apr-16
3 Manggopoh - Padang Sawah West Sumatera 047.1 32,00 167.678,40 12,42 ICB Pre Prior Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13184.446,24 Revised 17-May-13 27-May-13 08-Jul-13 10-Sep-13 24-Sep-13 14-Nov-13 06-Dec-13 06-Dec-15
Actual 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 06-Dec-13 06-Jan-14 05-Jan-16805 20-Mar-16 183.940.872.000
Date of Taking Over Certificate 17-Mar-16
4 Ipuh - Bantal Bengkulu 015.1 42,40 247.105,24 18,30 ICB Pre Prior Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13271.815,76 Revised 17-May-13 27-May-13 08-Jul-13 10-Sep-13 24-Sep-13 14-Nov-13 06-Dec-13 06-Dec-15
Actual 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 14-Nov-13 13-Jan-14 12-Jan-16820 11-Apr-16 196.438.084.000
Date of Taking Over Certificate 31-May-16
Sub Total AWP - 1 807.090,72 59,78 768.206.106.000A W P - 2 and 3
24317 Sp.Gng Kemala - Pugung Tampak Lampung 061.1 36,80 255.269,25 18,91 ICB Pre Prior Schedule 30-Sep-13 14-Oct-13 30-Sep-13 14-Oct-13 06-Nov-13 18-Dec-13 22-Jan-14 06-Feb-14 10-Feb-14 02-Dec-13 16-Dec-13 17-Feb-14 01-Apr-14 30-Apr-14 14-May-14 7-Jul-14 11-Aug-14 31-Jul-16
Revised 19-May-14 2-Jun-14 9-Jun-14 14-Feb-14 28-Feb-14 16-Jun-14 28-Jul-14 1-Sep-14 15-Sep-14 8-Nov-14 13-Dec-14 1-Dec-16Actual 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 17-Nov-14 4-Sep-15 23-Aug-17
758 30-Sep-17
5 Simpang Rampa - Poriaha North Sumatera 015. 9,70 152.870,49 11,32 ICB Pre Prior Schedule 06-Nov-13 20-Nov-13 06-Nov-13 20-Nov-13 22-Nov-13 6-Jan-14 7-Feb-14 21-Feb-14 24-Feb-14 2-Dec-13 16-Dec-13 4-Mar-14 15-Apr-14 19-May-14 2-Jun-14 23-Jul-14 22-Aug-14 12-Feb-16Revised 26-May-14 9-Jun-14 16-Jun-14 2-Jun-14 16-Jun-14 23-Jun-14 4-Aug-14 8-Sep-14 22-Sep-14 15-Nov-14 20-Dec-14 11-Jun-16Actual 07-Nov-13 15-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 17-Mar-15 18-Jun-15 8-Dec-16
764 21-Jul-17
11 Bantal - Mukomuko Bengkulu 015.2 50,10 246.499,55 18,26 ICB Pre Prior Schedule 06-Nov-13 20-Nov-13 06-Nov-13 20-Nov-13 22-Nov-13 6-Jan-14 7-Feb-14 21-Feb-14 24-Feb-14 2-Dec-13 16-Dec-13 4-Mar-14 15-Apr-14 19-May-14 2-Jun-14 23-Jul-14 22-Aug-14 11-Aug-16Revised 26-May-14 9-Jun-14 16-Jun-14 2-Jun-14 16-Jun-14 23-Jun-14 4-Aug-14 8-Sep-14 22-Sep-14 15-Nov-14 20-Dec-14 8-Dec-16Actual 07-Nov-13 25-Jun-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 18-Dec-14 23-Feb-15 11-Feb-17
720 11-Feb-17 262.611.303.000
13 Sp Rukis - Tj Kemuning Bengkulu 006.1 56,30 316.304,67 23,43 ICB Pre Prior Schedule 06-Nov-13 20-Nov-13 06-Nov-13 20-Nov-13 22-Nov-13 6-Jan-14 7-Feb-14 21-Feb-14 24-Feb-14 2-Dec-13 16-Dec-13 4-Mar-14 15-Apr-14 19-May-14 2-Jun-14 23-Jul-14 22-Aug-14 11-Aug-16Revised 26-May-14 9-Jun-14 16-Jun-14 2-Jun-14 16-Jun-14 23-Jun-14 4-Aug-14 8-Sep-14 22-Sep-14 15-Nov-14 20-Dec-14 8-Dec-16Actual 07-Nov-13 25-Jun-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 18-Dec-14 22-Jul-15 10-Jul-17
6 Ps. Pedati - Kerkap Bengkulu 010.0 20,88 92.127,40 6,82 NCB Post Post Schedule 13-Nov-13 27-Nov-13 13-Nov-13 27-Nov-13 04-Dec-13 03-Jan-14 02-Feb-14 16-Feb-14 16-Mar-14 15-Apr-14 9-Jul-15Revised 14-Nov-14 28-Nov-14 5-Dec-14 4-Jan-15 22-Feb-15 8-Mar-15 30-May-16Actual 21-Nov-13 - 19-Nov-14 24-Nov-14 29-Dec-14 - - 3-Mar-15 11-Mar-15 2-Jun-16
690 28-Jan-17 118.444.156.000
19 Lais - Bintunan Bengkulu 009.1 10,80 35.886,28 2,66 NCB Post Post Schedule 13-Nov-13 27-Nov-13 13-Nov-13 27-Nov-13 04-Dec-13 03-Jan-14 02-Feb-14 16-Feb-14 16-Mar-14 15-Apr-14 9-Feb-15Revised 14-Nov-14 28-Nov-14 5-Dec-14 4-Jan-15 22-Feb-15 8-Mar-15 1-Jan-16Actual 21-Nov-13 - 19-Nov-14 24-Nov-14 29-Dec-14 - - 3-Mar-15 11-Mar-15 4-Jan-16
425 8-May-16 44.419.760.000Date of Taking Over Certificate 30-Jun-16
15 Sibolga - Batas Tapsel North Sumatera 016.1 36,00 376.479,38 27,89 ICB Post Prior Schedule 13-Nov-13 27-Nov-13 27-Dec-13 10-Jan-14 17-Jan-14 28-Feb-14 30-Mar-14 13-Apr-14 11-May-14 10-Jun-14 28-Aug-16Revised 16-Dec-13 30-Dec-13 14-Nov-14 28-Nov-14 15-Jan-15 26-Feb-15 31-Mar-15 14-Apr-15 22-Jun-15 10-Aug-15 27-Oct-17Actual 30-Dec-13 28-Feb-14 18-Dec-14 23-Dec-14 12-Jan-15 23-Feb-15 24/04/2015 7-May-15 3-Jul-15 20-Nov-15 6-Feb-18
773 31-Dec-17
8 Bts.Kota Pariaman - Manggopoh West Sumatera 024.0 46,80 379.034,45 28,08 ICB Post Prior Schedule 14-Jul-14 28-Jul-14 04-Aug-14 18-Aug-14 25-Aug-14 06-Oct-14 10-Nov-14 24-Nov-14 17-Jan-15 16-Feb-15 5-Feb-17Revised 01-Dec-14 15-Dec-14 11-Mar-15 25-Mar-15 1-Apr-15 15-May-15 22-Jun-15 6-Jul-15 11-Sep-15 30-Oct-15 18-Oct-17Actual 18-Dec-14 22-Dec-14 12-May-15 26-May-15 28-May-15 13-Aug-15 9-Oct-15 9-Dec-15 28-Jan-16 23-Mar-16 12-Mar-18
649 31-Dec-17
10 Simpang Empat - Sp.Air Balam West Sumatera 034.1 61,70 515.842,21 38,21 ICB Post Prior Schedule 14-Jul-14 28-Jul-14 04-Aug-14 18-Aug-14 25-Aug-14 06-Oct-14 10-Nov-14 24-Nov-14 17-Jan-15 16-Feb-15 5-Feb-17Revised 01-Dec-14 15-Dec-14 11-Mar-15 25-Mar-15 1-Apr-15 15-May-15 22-Jun-15 6-Jul-15 11-Sep-15 30-Oct-15 18-Oct-17Actual 18-Dec-14 22-Dec-14 12-May-15 26-May-15 28-May-15 13-Aug-15 9-Oct-15 22-Feb-16
7 Indrapura - Tapan West Sumatera 019.0 19,50 178.600,23 13,23 NCB Post Prior Schedule 14-Jul-14 28-Jul-14 04-Aug-14 18-Aug-14 25-Aug-14 29-Sep-14 3-Nov-14 17-Nov-14 29-Dec-14 28-Jan-15 19-Oct-16Revised 01-Dec-14 15-Dec-14 11-Mar-15 25-Mar-15 1-Apr-15 6-May-15 11-Jun-15 25-Jun-15 21-Aug-15 4-Sep-15 25-May-17Actual 18-Dec-14 22-Dec-14 12-May-15 26-May-15 28-May-15 13-Aug-15 9-Oct-15 12-Oct-15 3-Dec-15 10-Dec-15 30-Aug-17
12 Kambang - Indrapura West Sumatera 017.2 55,20 451.810,58 33,47 ICB Post Prior Schedule 14-Jul-14 28-Jul-14 04-Aug-14 18-Aug-14 25-Aug-14 06-Oct-14 10-Nov-14 24-Nov-14 17-Jan-15 16-Feb-15 5-Feb-17Revised 01-Dec-14 15-Dec-14 11-Mar-15 25-Mar-15 1-Apr-15 6-May-15 11-Jun-15 25-Jun-15 21-Aug-15 4-Sep-15 23-Aug-17Actual 18-Dec-14 22-Dec-14 12-May-15 26-May-15 28-May-15 13-Aug-15 9-Oct-15 26-Nov-15 28-Jan-16 23-May-16 12-May-18
588 31-Dec-17
14 Painan - Kambang West Sumatera 017.1 31,50 267.588,30 19,82 NCB Post Prior Schedule 01-Oct-14 15-Oct-14 01-Oct-14 15-Oct-14 22-Oct-14 26-Nov-14 31-Dec-14 14-Jan-15 25-Feb-15 11-Mar-15 30-Nov-16Revised 10-Jul-15 24-Jul-15 10-Aug-15 24-Aug-15 2-Nov-15 16-Dec-15 13-Jan-16 27-Jan-16 2-Mar-16 16-Mar-16 5-Dec-17Actual 10-Sep-15 22-Oct-15 22-Oct-15 2-Nov-15 5-Jan-16 22-Mar-16 4-Apr-16 1-Jun-16 3-Aug-16 24-Apr-18
516 31-Dec-17
16 Seblat - Ipuh, Including Bengkulu 009.4 34,50 269.559,20 19,97 NCB Post Prior Schedule 01-Oct-14 15-Oct-14 01-Oct-14 15-Oct-14 22-Oct-14 26-Nov-14 31-Dec-14 14-Jan-15 25-Feb-15 11-Mar-15 30-Nov-16Air Lalang & Air Guntung Bridge 0,060 Revised 10-Jul-15 24-Jul-15 10-Aug-15 24-Aug-15 22-Oct-15 19-Nov-15 17-Dec-15 31-Dec-15 4-Feb-16 18-Feb-16 8-Nov-17
Actual 4-Sep-15 22-Oct-15 30-Sep-15 22-Oct-15 22-Oct-15 19-Nov-15 11-Jan-16 24-Aug-16 28-Oct-16 8-Nov-16 30-Jul-18
20 Lubuk Alung - Sicincin West Sumatera 002.0 14,60 131.302,20 9,73 NCB Post Prior Schedule 01-Oct-14 15-Oct-14 01-Oct-14 15-Oct-14 22-Oct-14 26-Nov-14 31-Dec-14 14-Jan-15 11-Feb-15 25-Feb-15 18-Aug-16Revised 10-Jul-15 24-Jul-15 10-Aug-15 24-Aug-15 2-Nov-15 16-Dec-15 13-Jan-16 27-Jan-16 2-Mar-16 16-Mar-16 6-Sep-17Actual 25-Aug-15 22-Oct-15 22-Oct-15 2-Nov-15 5-Jan-16 22-Mar-16 23-Mar-16 1-Jun-16 1-Sep-16 22-Feb-18
487 31-Dec-17
21 Lubuk Alung - Kuraitaji West Sumatera 027.0 16,80 164.629,30 12,19 NCB Post Prior Schedule 01-Oct-14 15-Oct-14 01-Oct-14 15-Oct-14 22-Oct-14 26-Nov-14 31-Dec-14 14-Jan-15 11-Feb-15 25-Feb-15 18-Aug-16Revised 10-Jul-15 24-Jul-15 10-Aug-15 24-Aug-15 2-Nov-15 16-Dec-15 13-Jan-16 27-Jan-16 2-Mar-16 16-Mar-16 6-Sep-17Actual 25-Aug-15 22-Oct-15 22-Oct-15 02-Nov-15 05-Jan-16 22-Mar-16 23-Mar-16 01-Jun-16 1-Sep-16 22-Feb-18
487 31-Dec-17
18 Mukomuko - Batas Sumbar Bengkulu 015.3 25,80 69.233,00 5,13 NCB Post Prior ScheduleRevised
Actual
9 Rantau Tijang - Kota Agung Lampung 026.1 42,00 149.831,00 11,10 NCB Post Prior ScheduleRevisedActual
Sub Total AWP - 2 & 3 3.578.534,22 265,08 2.794.820.142.001
Total AWP - 1 , 2 & 3 4.385.624,95 324,86 3.563.026.248.001
Note:1 USD = (Exchange rate assumption for APBN-P FY 2016, Ministry of Finance)
Proposed amendment for shortened construction period so that the work is completed not later than loan closing date.
Amendments
Invitationfor Bids
Date
BidOpening
DateWB NOLDate
SubmissionDate
PT. Hutama Karya (Persero)and PT. Daya Mulia
Turangga, J.O.
PT. Waskita Karya (Persero),Tbk.
PT. PP (Persero), Tbk.
355.500.000.000PT. PP (Persero), Tbk.- PT.Statika Mitrasarana, J.O.
260.100.000.011
PT. Jaya KonstruksiManggala Pratama, Tbk.
PT. Waskita Karya (Persero),Tbk. and PT. Daya Mulia
Turangga, J.O.186.936.750.000
PT. Waskita Karya (Persero),Tbk.
PT. Rodateknindo Purajaya.
86.517.470.000
PT. Jaya KonstruksiManggala Pratama, Tbk.
Contract Amount(Incl. VAT10%)Completion
DateSubmission Date
WB NOLDate
134.909.211.000
PT. Jaya KonstruksiManggala Pratama, Tbk.
WB NOLDate
Submission Date
PQ Document Invitation forPre-
qualification
Evalt.QualificationReport Bidding Document
Commencement Date
Construction
Period(day)
SubmissionDate NOL Date Submission
Date
PT. Jaya KonstruksiManggala Pratama, Tbk.
Amendments
197.936.699.000
Proposed amendment for shortened construction period so that the work is completed not later than loan closing date.
Proposed amendment for shortened construction period so that the work is completed not later than loan closing date.
Ref. No. Province Procurement Method
Estimated CostEE
(Incl. VAT)
Estimated CostEE
(Incl. VAT)
Rp13.500,00
Bid Evaluation Report ContractSignature
DateWB NOL
CANCELED
CANCELED
640
730
730
730
720
540
720
720
450
WB Prior/Post Rewiew
Design
Proposed amendment for shortened construction period so that the work is completed not later than loan closing date.
Proposed to be canceled
540
810
720
720
630 PT. Adhi Karya (Persero),Tbk. 129.699.900.000
PT. Lancarjaya MandiriAbadi - PT. Cahaya TunggalAbadi, J.O.
358.650.400.000
630
630 KSO YASA - CONBLOC
720
KSO. PT. Yasa PatriaPerkasa - PT. Multi Structure 211.374.500.000
540
Proposed amendment for shortened construction period so that the work is completed not later than loan closing date.
Proposed amendment for shortened construction period so that the work is completed not later than loan closing date.
Amendments
Amendments
Amendments
PT. Nusa KonstruksiEnjiniring, Tbk. 107.321.260.310
228.899.717.000
199.551.233.000
292.700.000.000
143.688.963.000
Amendments
Amendments
Amendments
PT. Multi Structure 126.301.900.000
214.327.429.680
PT. Nindya Karya (Persero) 113.818.300.000
Amendments
33.689.452.000300
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APPENDIX 5
Procurement Plan for Consulting Services
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Appendix 5
Procurement Plan of Implementation SupportWestern Indonesia National Roads Improvement Project (WINRIP)Executing Agency: Directorate General of Highways , Ministry of Public Works and Housing. STATUS January 15, 2017
Ref.No. Contract Description Project Cost (US$) Procurement
Method
Review byBank
(Prior/Post)Schedule
Preparationof Draft
REOI
EOIadvertised in
MPWWebsite
Dateline ofEOI
Submission
SubmissionRFP to WB WB NOL to RFP
Opening ofFinancialProposal
FinalEvaluation
Report
ContractSign
Service Startdate Consultant Remarks
Allocated Original Addendum Actual Submission WB NOL Submission WB NOL Submission Submission WB NOL Original Addendum
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 07-Jul-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 07-Jul-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
Schedule 15-Dec-15 22-Dec-15 19-Jan-16 29-Jan-16 12-Feb-16 05-Feb-16 19-Feb-16 26-Feb-16 08-Apr-16 06-May-16 20-May-16 03-Jun-16 17-Jun-16 15-Jul-16 29-Jul-16 12-Aug-16 26-Aug-16 12
Revised 24-Jun-16 15-Jul-15 04-Aug-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
2nd Revised 02-Nov-16 05-Dec-16 09-Jan-17 23-Jan-17 15-Mar-17 21-Mar-17 28-Mar-17 11-Apr-17 06-May-17 09-May-17 11
Actual 24-Jun-16 15-Jul-15 04-Agust-16 18-Agust-16 23-Sep-16 02-Sep-16 27-Okt-16 02-Nop-16 05-Des-16 12-Jan-17
61,83
55
1.000.000 QCBS Prior
Period (Month)
40
42
Loanreallocation
Date ofReceipt ofProposals
Prior
Evaluation and Short List Technical EvaluationReport Negotiation & Draft Contract
Prior
Theissuance
RFP to theshortlisted
firms
QCBS
QCBS
PT. Perentjana Djaja,Yongma Eng. Co. Ltdand PT. Epadascon
Permata EngineeringConsultant
Renardet S.A., PT.Cipta Strada, PT. DayaCreasi Mitrayasa, PT.Seecons, PT. Yodya
Karya (Persero)
Technical Assistance for Development of SlopeStabilization, Design and Management, Western
Indonesia Roadsc
Contract(US$)
(excl. VAT)
USD1,743,780 +
IDR37,161,972,29
9
USD1,042,900 +
IDR55,037,399,40
6
aCore Team Consultant (Project Management,Technical Assistant, Enviromental & Social Aspectand Road safety Audit)
5.000.000
USD1,276,700 +
IDR21,415,400,00
0
bDesign and Supervision Consultant (Design AWP-2 & 3 and Construction Supervision of Civil WorksProject)
10.000.000
USD 820,600+
IDR51,818,705,00
0
T O T A L
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APPENDIX 6
List of Names of Community Representative Observers(CRO)
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No.
Pac
kage
Nam
e of
Pack
age
Sele
ctio
n Da
te
Trai
ning
Dat
e
Loca
tion
Telp. Email
Date
of P
re-B
idM
eetin
g an
d Si
teVi
sit
Date
of B
idO
peni
ng
No
Obj
ectio
nLe
tter
from
Wor
ldBa
nk
Anno
unce
men
tof
Bid
Win
ner
Pre-
Bid
Mee
ting
Bid
Ope
ning
1 Ir. Lukman MuizziJl. Poltek Grya Mitra A-5 RT07/RW 02, Bukit Lama,Palembang
08127118508 [email protected] of MuhammadiyahPalembang University
2 Ir. Wahidin Perum Politeknik NegeriSriwijaya 08127853585 [email protected]
Lecturer of Politeknik NegeriSriwijaya
1 Ir. Masril Syukur, M.Sc Jl. Handayani I No. 11, Steba,Padang 081267170435 [email protected]
Head Admission ofProcurement ConstructionCommittee of AndalasUniversity
2 Darwizal Daoed, MT Komplek Pelangi Indah BlokC4/4, Kuranji, Padang 08126603921 [email protected]
d.ac.idLecturer of AndalasUniversity
1Ir. Jafril Tanjung, MT.,DR.,Eng
Jl. Banuaran Gg. Mesjid RayaNo. 47, Padang 08126623930 [email protected]
.idLecturer of AndalasUniversity
2 Prof. Dr. Ir. Zaidir,MS Komp. Cendana Perak KopiBlok A-9, Padang 08126622012 [email protected]
Head of ProcurementServices Unit of AndalasUniversity
1 Sartika Nisumanti, ST.,MT Jl. Anggrek Raya No. 629,Palembang 081377924368 [email protected]
Lecturer of Indo GlobalMandiri University
2 Ir. Zainuddin Muchtar,MTJl. Putri Kembang Dadar No.110, B. Sibuntang,Palembang
08179766579 [email protected]
Lecturer of Politeknik NegeriSriwijaya
1Ir. Yohanes Martono Hadi,MT
Jl. Bungur No. 3/4 Blok TC 1,Way Halim Permai, TanjungKarang, Bandar Lampung
0816414590 [email protected]
Lecturer of LampungUniversity
2 Ofik Taufik Purwadi, ST.,MT Jl. Z.A. Pagar Alam No. 26,Bandar Lampung 081279647013 [email protected]
Lecturer of LampungUniversity
1Medis Sejahtera Surbakti,ST., MT
Jl. Perpustakaan No. 1,University of NorthSumatera.
081396565879 [email protected]
Lecturer of University ofNorth Sumatera
2 Josep Admika Ginting, ST Jl. Industri No. 75, TanjungMorawa. 0811638886 [email protected]
m
Trainer of EngineeringLearning and TrainingCenter Medan
Reports Relatedto CRO's Activity
˅
˅
˅
˅
˅
˅
˅
˅
˅
˅
˅
CRO's Address
CRO's Contact
CRO's Occupation
CRO Selection and Training
Appendix 6.A List of Names of Community Representative Observers (CROs)
May17,
2013
BBPJN III Office, Jl. H.M. Noerdin PandjiNo. 78 Palembang
July18,
20131 Lampung 01 Krui - Biha
Date
of I
nvita
tion
to B
id
No Province
May 23,2013
CRO's Involvement in BiddingProcess
Name of Selected CRO
Nov12,
2013
Nov26,
2013
Nov26,
2013
Oct 28,2013
BBPJN II Office, Jl. JatiNo. 109 Padang
May20,
2013
July18,
2013
May 23,2013
May20,
2013
July18,2013
May17,2013
July18,2013
June10,
2013
June10,
2013
June10,
2013
June10,
2013
July 17,2014
Satker PJN II Office, Jl.Wolter MongonsidiNo. 220 B, Bandar
Lampung
03Manggopoh -Pd. Sawah
May 27,2013
May 27,2013
BBPJN II Office, Jl. JatiNo. 109 Padang
2West
Sumatera02
Pd. Sawah -Simp. Empat
May 27,2013
May 27,2013
May 23,2013
BBPJN III Office, Jl. H.M. Noerdin PandjiNo. 78 Palembang
4 Bengkulu 04 Ipuh - BantalMay 23,
2013
WestSumatera
3
Oct 16,2014
Aug 20,2014
BBPJN I Office, Jl.Sakti Lubis No. 1,
Medan6
NorthSumatera
05Sp. Rampa -Poriaha
Aug 20,2014
5 Lampung 17
Sp. GunungKemala -PugungTampak
July 17,2014
Aug15,
2014
June25,
2014
Feb.02,
2015˅Des 16,
2013
Sept22,
2014
July 18,2014
Aug21,
2014NCB
Oct 14,2014
Package
Sept 18,2013
Sept 18,2013
Sept 18,2013
Sept 18,2013
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No.
Pac
kage
Nam
e of
Pack
age
Sele
ctio
n Da
te
Trai
ning
Dat
e
Loca
tion
Telp. Email
Date
of P
re-B
idM
eetin
g an
d Si
teVi
sit
Date
of B
idO
peni
ng
No
Obj
ectio
nLe
tter
from
Wor
ldBa
nk
Anno
unce
men
tof
Bid
Win
ner
Pre-
Bid
Mee
ting
Bid
Ope
ning
Reports Relatedto CRO's Activity
CRO's Address
CRO's Contact
CRO's Occupation
CRO Selection and Training
Date
of I
nvita
tion
to B
id
No Province
CRO's Involvement in BiddingProcess
Name of Selected CRO
Package
1 Hesti Aulia Sari, ST Jl. Mahakam Raya No. 27 Rt.9 Rw. 3, Kota Bengkulu. 085266724618 hestiauliasari24@gmail.
comAssisstant of Lecturer ofBengkulu University
2 Rendesti Nofy Yelizar, ST Jl. R.A. Kartini Rt. 7 No. 01,Bengkulu Utara. 081373447043 rendeztnofyyelizar@gm
ail.comAssisstant of Lecturer ofBengkulu University
1 Hot Maria AngelinaJl. Beo No. 60 Rt. 05 Rw. 02,Perumnas Lingkar Barat,Bengkulu.
085788095319 [email protected]
Assisstant of Lecturer ofBengkulu University
2 Muhammad Fauzi, ST., MTJl. Unib Permai Blok 1 No. 50, Pematang Gubernur, MuaraBangkahulu, Bengkulu.
081367690429 [email protected]
Lecturer of BengkuluUniversity
1 Muhammad Fauzi, ST., MTJl. Unib Permai Blok 1 No. 50, Pematang Gubernur, MuaraBangkahulu, Bengkulu.
081367690429 [email protected]
Lecturer of BengkuluUniversity
2 Hot Maria Angelina, STJl. Beo No. 60 Rt. 05 Rw. 02,Perumnas Lingkar Barat,Bengkulu.
085788095319 [email protected]
Assisstant of Lecturer ofBengkulu University
1 Hesti Aulia Sari, ST Jl. Mahakam Raya No. 27 Rt.9 Rw. 3, Kota Bengkulu. 085266724618
Assisstant of Lecturer ofBengkulu University
2 Agung Febrianto, ST Dwi Tunggal RT 02/RW 003,Curup Utara - Bengkulu. 085366851999 agungfebrianto87@gma
il.comAssisstant of Lecturer ofBengkulu University
1Ernie Shinta Y. Sitanggang,ST., MT
Jl. Eka Surya PerumahanTaman Monaco Blok E No.17, Medan Johor.
081264881193 [email protected]
Lecturer of Politeknik NegeriMedan
2 Ir. M. Koster Silaen, MTJl. Pintu Air IV No. 296/41Komplek Politeknik NegeriMedan.
081376506226 [email protected]
Lecturer of Politeknik NegeriMedan
1 Ir. Riswandi, M.Si Jl. Lubuk Bayu No. 1 KurauPagang Nanggalo, Padang. 08126713602 [email protected]
o.idLecturer of Politeknik NegeriPadang
2 Apwiddhal, ST.,MTJl. Garuda No. 1 Air TawarTimur, Padang. 081374698872 [email protected]
Lecturer of Politeknik NegeriPadang
Nov13,
2015˅ ˅Jun 12,
2015Jun 12,2015
BBPJN II Office, Jl. JatiNo. 109 Padang
Jun 1,2015
Jun 15,2015
Aug13,
201507
Indrapura -Tapan
Oct 12,2015
˅
˅
˅
˅
˅
˅
Oct 3,2014
Aug22,
2014
Satker PJN I Bengkulu,Jl. Ir. Rustandi
Sugianto Km. 12+225,Pulau Baai, Bengkulu
Sept 1,2014
Sept 1,2014
7 Bengkulu 11Bantal -Mukomuko
Nov 13,2014
Nov14,
2014˅
Nov28,
2014˅
Aug22,
2014
Bengkulu 06Pasar Pedati -Kerkap
Nov 27,2014
Nov 27,2014
Satker PJN I Bengkulu,Jl. Ir. Rustandi
Sugianto Km. 12+225,Pulau Baai, Bengkulu
Nov24,
2014
Dec 5,2014
8 Bengkulu 13Sp. Rukis -TanjungKemuning
Sept 1,2014
Sept 1,2014
Satker PJN I Bengkulu,Jl. Ir. Rustandi
Sugianto Km. 12+225,Pulau Baai, Bengkulu
12West
Sumatera
NCB
Jan 26,2015
11North
SUmatera15
Sibolga - BatasTapsel
Dec 16,2014
Dec 16,2014
Dec 5,2014
10 Bengkulu 19 Lais - BintunanNov 27,
2014Nov 27,
2014
Satker PJN I Bengkulu,Jl. Ir. Rustandi
Sugianto Km. 12+225,Pulau Baai, Bengkulu
Nov24,
2014
9
Sept 8,2014
Sept 8,2014
May. 7,2015
Dec29,
2014
Nov 18,2014
Oct 3,2014
Dec29,
2014
Jun.12,
2015˅
BBPJN I Office, Jl.Sakti Lubis No. 1,
Medan
Jan 9,2015
Feb23,
2015
Feb 12,2015 ˅
NCBFeb 12,
2015
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No.
Pac
kage
Nam
e of
Pack
age
Sele
ctio
n Da
te
Trai
ning
Dat
e
Loca
tion
Telp. Email
Date
of P
re-B
idM
eetin
g an
d Si
teVi
sit
Date
of B
idO
peni
ng
No
Obj
ectio
nLe
tter
from
Wor
ldBa
nk
Anno
unce
men
tof
Bid
Win
ner
Pre-
Bid
Mee
ting
Bid
Ope
ning
Reports Relatedto CRO's Activity
CRO's Address
CRO's Contact
CRO's Occupation
CRO Selection and Training
Date
of I
nvita
tion
to B
id
No Province
CRO's Involvement in BiddingProcess
Name of Selected CRO
Package
1 M. Nursyaifi Yulius, MT(Mgt)
Jl. Gadih Rantih Ujung No.20B, Padang.
08126608128 [email protected] of Bung HattaUniversity
2 Ir. Alzahri, MT Komp. Polamas Blok W5,Padang.
082388122008 [email protected] of Bung HattaUniversity
1 Ir. Drs. Heldi, M.Si Jl. Bandes Parak Sigarang No.I 3,Kuranji, Padang. 081363428468 [email protected]
dLecturer of Bung HattaUniversity
2 Ir. Afrizal Naumar, MT Jl. Ulak Karang, Padang. 081363418758Lecturer of Bung HattaUniversity
1 Syaiful Amri, SST.,MT Jl. Andalas Gg. Sarga IndahNo. 43, Padang. 081363435968 syaifulamri.sarga@gmai
l.com
Lecturer of Politeknik NegeriPadang
2 B. Army, ST.,MT Taman Bamaran Indah BlokP No. 3. Padang 085274352715 [email protected]
Lecturer of Politeknik NegeriPadang
1 Besperi, ST., MT Jl. WR. Supratman, KandangLimun - Bengkulu. 081272341194
Lecturer of BengkuluUniversity
2 Anggi Nidya Sari, ST., MT Jl. Halmahera RT 2 RW 3 No.5, Bengkulu. 082180708080 [email protected]
Lecturer of BengkuluUniversity
1M. Nursyaifi Yulius, MT(Mgt)
Jl. Gadih Rantih Ujung No.20B, Padang.
08126608128 [email protected] of Bung HattaUniversity
2 Ir. Alzahri, MTKomp. Polamas Blok W5,Padang. 082388122008 [email protected]
Lecturer of Bung HattaUniversity
1 Ir. Riswandi, M.Si Jl. Lubuk Bayu No. 1 KurauPagang Nanggalo, Padang. 08126713602 [email protected]
o.idLecturer of Politeknik NegeriPadang
2 Syaiful Amri, SST.,MT Jl. Andalas Gg. Sarga IndahNo. 43, Padang. 081363435968 syaifulamri.sarga@gmai
l.com
Lecturer of Politeknik NegeriPadang
1Ir. Jafril Tanjung, MT.,DR.,Eng
Jl. Banuaran Gg. Mesjid RayaNo. 47, Padang 08126623930 [email protected].
ac.idLecturer of AndalasUniversity
2 T. Ophiyandri, PhD Jl. Belibis Blok C No. 17, AirTawar - Padang. 0811665723 [email protected].
uk
Lecturer of AndalasUniversity
Und
er P
roce
ss
˅
Faile
d Bi
ddin
g, d
elet
edfr
om th
e pr
ogra
m
Jun 12,2015
Jun 12,2015
BBPJN II Office, Jl. JatiNo. 109 Padang
12Kambang -Indrapura
May28,
2015
Jun 15,2015
Aug13,
2015
Nov 26,2015
Dec 29,2015 ˅ ˅
Jun 12,2015
Jun 12,2015
10Sp. Empat -Sp. Air Balam
BBPJN II Office, Jl. JatiNo. 109 Padang
May28,
2015
Jun 15,2015
Aug13,
2015
Feb 22,2016
Jun 12,2015
08Bts. Pariaman -Manggopoh
Jun 12,2015
BBPJN II Office, Jl. JatiNo. 109 Padang
May28,
2015
Jun 15,2015
Aug13,
2015
Dec 9,2015
Jan 5,2016 ˅ ˅13
14
15
WestSumatera
˅16 Seblat - IpuhNov. 4,2015
Nov. 4,2015
Satker PJN I Bengkulu,Jl. Ir. Rustandi
Sugianto Km. 12+225,Pulau Baai, Bengkulu
Oct 22,2015
Nov 5,2015
Nov19,
2015
Augt31,
2016
˅
Nov18,
2015
Jan 5,2016
Mar 23,2016
May 3.2016 ˅ ˅
Nov. 17,2015
BBPJN II Office, Jl. JatiNo. 109 Padang
Nov 2,2015
Nov18,
2015
Jan 5,2016
Nov. 17,2015
BBPJN II Office, Jl. JatiNo. 109 Padang
Nov 2,2015
Nov18,
2015
Jan 5,2016
Mar 23,2016
May 3.2016 ˅ ˅
Nov. 17,2015
BBPJN II Office, Jl. JatiNo. 109 Padang
Nov 2,2015
Apr 4.2016
May 3.2016 ˅
16
17
18
19
Bengkulu
WestSumatera
20Lubuk Alung -Sicincin
Nov. 17,2015
21Lubuk Alung -Kuraitaji
Nov. 17,2015
14Painan -Kambang
Nov. 17,2015
Sept.26,
2016˅
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No ProvinceNo. of
packageName of Package Name of Appointed CRO Occupation of Appointed CRO
1. Ir. 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
4 Bengkulu 04 Ipuh - Bantal
3 03Manggopoh - Pd.
Sawah
Appendix 6.B List of Appointed CRO and their Occupation
2 02Pd. Sawah - Simp.
Empat
1 Lampung 01 Krui - Biha
West Sumatera
5 Lampung 17Sp. Gunung Kemala -
Pugung Tampak
6 North Sumatera 05Sp. Rampa -
Poriaha
8 13Sp. Rukis - Tanjung
Kemuning
7 11 Bantal - Mukomuko
Bengkulu
11 North Sumatera 15Sibolga - Batas
Tapsel
9 06 Pasar Pedati -Kerkap
10 19 Lais - Bintunan
Bengkulu
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No ProvinceNo. of
packageName of Package Name of Appointed CRO Occupation of Appointed CRO
1. Ir. 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
12 07 Indrapura - Tapan
13 08 Bts. Pariaman -Manggopoh
West Sumatera
14Sp. Empat - Sp. Air
Balam10
15 12 Kambang -Indrapura
16 Bengkulu 16 Seblat - Ipuh
17 14 Painan - Kambang
18 20 Lubuk Alung -Sicincin
19 21 Lubuk Alung -Kuraitaji
West Sumatera
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No ProvinceNo. of
PackageName of Package
SelectionDate
TrainingDate
Location Remarks
5 Lampung 17SP. Gunung
Kemala - PugungTampak
July 17, 2014July 17,
2014Satker PJN II Office, Jl. Wolter Mongonsidi No. 220 B,
Bandar LampungAttended by 2 candidates from Lampung University, 1 candidate be the Primary CRO and another bethe Secondary CRO. CRO Training was held directly after the selection process.
6 NorthSumatera
05Sp. Rampa -
PoriahaAug 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 EngineeringLearning 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 selectionprocess.
7 11Bantal -
MukomukoSept 1, 2014
Sept 1,2014
Attended by 4 candidates from Bengkulu University. For Package number 11, a Primary CRO and aSecondary CRO selected from Bengkulu University. CRO Training was held directly after the selectionprocess.
8 13Sp. Rukis -Tanjung
KemuningSept 1, 2014
Sept 1,2014
Attended by 4 candidates from Bengkulu University. For Package number 13, a Primary CRO and aSecondary CRO selected from Bengkulu University. CRO Training was held directly after the selectionprocess.
9 06Pasar Pedati -
Kerkap
Attended by 4 candidates from Bengkulu University. For Package number 06, a Primary CRO and aSecondary CRO selected from Bengkulu University. CRO Training was held directly after the selectionprocess.
10 19 Lais - BintunanAttended by 4 candidates from Bengkulu University. For Package number 19, a Primary CRO and aSecondary CRO selected from Bengkulu University. CRO Training was held directly after the selectionprocess.
Krui - Biha
Pd. Sawah -Simp. Empat
4 Bengkulu 04
1 Lampung 01
2West
Sumatera02
Attended by 6 candidates, 2 candidates from Politeknik Negeri Sriwijaya, 1 candidate fromMuhammadiyah Palembang University, 2 candidates from Indo Global Mandiri Palembang University,and 1 candidate from Palembang University. For Package number 01, a Primary CRO selected fromMuhammadiyah Palembang University and a Secondary CRO selected from Politeknik NegeriSriwijaya. CRO Training was held directly after the selection process.
Attended by 4 candidates from Andalas University. For Package number 02, a Primary CRO and aSecondary CRO selected from Andalas University. CRO Training was held directly after the selectionprocess.
Attended by 4 candidates from Andalas University. For Package number 03, a Primary CRO and aSecondary CRO selected from Andalas University. CRO Training was held directly after the selectionprocess.
Attended by 6 candidates, 2 candidates from Politeknik Negeri Sriwijaya, 1 candidate fromMuhammadiyah Palembang University, 2 candidates from Indo Global Mandiri Palembang University,and 1 candidate from Palembang University. For Package number 04, a Primary CRO selected fromIndo Global Mandiri University and a Secondary CRO selected from Politeknik Negeri Sriwijaya. CROTraining was held directly after the selection process.
May 23,2013
May 23,2013
May 27,2013
May 23,2013
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. 78Palembang
BBPJN II Office, Jl. Jati No. 109 Padang
May 23,2013
May 27,2013
3West
Sumatera03
Manggopoh - Pd.Sawah
Ipuh - BantalBBPJN III Office, Jl. H. M. Noerdin Pandji No. 78
Palembang
Nov 27,2014
Satker PJN I Bengkulu, Jl. Ir. Rustandi Sugianto Km.12+225, Pulau Baai, Bengkulu
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No ProvinceNo. of
PackageName of Package
SelectionDate
TrainingDate
Location Remarks
11North
Sumatera15
Sibolga - BatasTapsel
Dec 16, 2014Dec 16,
2014BBPJN I Office, Jl. Sakti Lubis No. 1, Medan
Attended by 2 candidates from State Polytecnic of Medan, 1 candidate be the Primary CRO andanother be the Secondary CRO. CRO Training was held directly after the selection process.
12 07Indrapura -
TapanJun 12, 2015
Jun 12,2015
Attended by 4 candidates from State Polytecnic of Padang and 4 candidates from Bung HattaUniversity. For Package 07, a Primary CRO and a Secondary CRO selected from State Polytecnic ofPadang. CRO Training was held directly after the selection process.
13 08Bts. Pariaman -
ManggopohJun 12, 2015
Jun 12,2015
Attended by 4 candidates from State Polytecnic of Padang and 4 candidates from Bung HattaUniversity. 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 10Sp. Empat - Sp.
Air BalamJun 12, 2015
Jun 12,2015
Attended by 4 candidates from State Polytecnic of Padang and 4 candidates from Bung HattaUniversity. 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 12Kambang -Indrapura
Jun 12, 2015Jun 12,2015
Attended by 4 candidates from State Polytecnic of Padang and 4 candidates from Bung HattaUniversity. For Package 12, a Primary CRO and a Secondary CRO selected from State Polytecnic ofPadang. CRO Training was held directly after the selection process.
16 Bengkulu 16 Seblat - IpuhNov. 04,
2015Nov. 04,
2015Satker 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 aSecondary CRO selected from Bengkulu University. CRO Training was held directly after the selectionprocess.
17 14Painan -
KambangNov. 17,
2015Nov. 17,
2015
Attended by 6 candidates: 2 from State Polytecnic of Padang, 2 from Bung Hatta University, and 2from Andalas University. For Package 14, a Primary CRO and a Secondary CRO selected from BungHatta University. CRO Training was held directly after the selection process.
18 20Lubuk Alung -
SicincinNov. 17,
2015Nov. 17,
2015
Attended by 6 candidates: 2 from State Polytecnic of Padang, 2 from Bung Hatta University, and 2from Andalas University. For Package 20, a Primary CRO and a Secondary CRO selected from StatePolytecnic of Padang. CRO Training was held directly after the selection process.
19 21Lubuk Alung -
KuraitajiNov. 17,
2015Nov. 17,
2015
Attended by 6 candidates: 2 from State Polytecnic of Padang, 2 from Bung Hatta University, and 2from Andalas University. For Package 21, a Primary CRO and a Secondary CRO selected from AndalasState University of Padang. CRO Training was held directly after the selection process.
WestSumatera
BBPJN II Office, Jl. Jati No. 109 Padang
BBPJN II Office, Jl. Jati No. 109 PadangWest
Sumatera
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Date of Pre-Bid Meeting
Date of BidOpening
Announcement Dateof Bid Winner
1 Lampung 01 Krui - BihaMay 17,
2013June 10,
2013July 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 02Pd. Sawah -Simp. Empat
May 20,2013
June 10,2013
July 18, 2013 Nov 26, 20131. 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 03Manggopoh -
Pd. SawahMay 20,
2013June 10,
2013July 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 - BantalMay 17,
2013June 10,
2013July 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 17SP. Gunung
Kemala -Pugung Tampak
June 25,2014
July 18, 2014 Aug 15, 2014 Oct 16, 20141. 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 05Sp. Rampa -
PoriahaDes 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 11Bantal -
MukomukoNov 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 13Sp. Rukis -Tanjung
KemuningNov 28, 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.
9 Bengkulu 06Pasar Pedati -
Kerkap
10 Bengkulu 19 Lais - Bintunan
11 North Sumatera 15Sibolga - Batas
TapselDec 23, 2014 Jan 26, 2015 Feb 03, 2015 Jun. 12, 2015
1. Attending Pre-Bid Meeting and Site Visit on January 26, 2015.2. Attending Bid-Opening on February 23, 2015.
Oct 3, 2014
1. Attending Pre-Bid Meeting and Site Visit on December 5, 2014.2. Attending Bid Opening on December 29, 2014.
Sept 8, 2014Aug 22, 2014
Reports of CRO Activity
Appendix 6.D CRO Activity
No ProvinceNo. of
PackageName ofPackage
Date ofInvitation to
Bid
CRO's Involvement in the Bidding Process
Dec 29, 2014Nov 24, 2014 Dec 5, 2014 Feb 12, 2015
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Date of Pre-Bid Meeting
Date of BidOpening
Announcement Dateof Bid Winner
Reports of CRO ActivityNo ProvinceNo. of
PackageName ofPackage
Date ofInvitation to
Bid
CRO's Involvement in the Bidding Process
12 07 Indrapura -Tapan
Jun 1, 2015 Jun 15, 2015 Aug 13, 2015 Nov. 13, 20151. Attending Pre-Bid Meeting and Site Visit on June 15, 2015.2. Attending Bid Opening on Augustus 13, 2015,
13 08Bts. Pariaman -
ManggopohMay 28,
2015Jun 15, 2015 Aug 13, 2015 Jan. 5, 2016
1. Attending Pre-Bid Meeting and Site Visit on June 15, 2015.2. Attending Bid Opening on Augustus 13, 2015.
14 10 Sp. Empat - Sp.Air Balam
May 28,2015
Jun 15, 2015 Aug 13, 2015 Under Process1. Attending Pre-Bid Meeting and Site Visit on June 15, 2015.2. Attending Bid Opening on Augustus 13, 2015.
15 12 Kambang -Indrapura
May 28,2015
Jun 15, 2015 Aug 13, 2015 Dec. 29, 20151. Attending Pre-Bid Meeting and Site Visit on June 15, 2015.2. Attending Bid Opening on Augustus 13, 2015.
16 Bengkulu 16 Seblat - Ipuh Oct 22, 2015 Nov 5, 2015 Nov 19, 2015 Under Process1. Attending Pre-Bid Meeting and Site Visit on November 5, 2015.2. Attending Bid Opening on November 19, 2015.
17 14Painan -
KambangNov 2, 2015 Nov 18, 2015 Jan 5, 2016 May 3, 2016
1. Attending Pre-Bid Meeting and Site Visit on November 18, 2015.2. Attending Bid Opening on January 5, 2015.
18 20Lubuk Alung -
SicincinNov 2, 2015 Nov 18, 2015 Jan 5, 2016 May 3, 2016
1. Attending Pre-Bid Meeting and Site Visit on November 18, 2015.2. Attending Bid Opening on January 5, 2015.
19 21Lubuk Alung -
KuraitajiNov 2, 2015 Nov 18, 2015 Jan 5, 2016 May 3, 2016
1. Attending Pre-Bid Meeting and Site Visit on November 18, 2015.2. Attending Bid Opening on January 5, 2015.
West Sumatera
West Sumatera
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APPENDIX 7
Anti Corruption Action Plan (ACAP)
Activity Progress of Community Representative Observers(CRO)
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project
Appendix 7 ACAP Activity ProgressActivities Progress of Community Representative Observers (CROs)
January 2013 – March 2017 and the Works Plan
No Subject of Activities Date of Finish/completed
1. Orientation and studied of WINRIP documents and Development of Works Plan January 2013
2 Prepared of Workshop of Procurement Document Evaluation. February 2013
3. Conducted Workshop of Procurement Document Evaluation for POKJA, Satker/PPK, BalaiBBPJN and PMU.
Febr. 28, 2013 –March 01, 2013
4. Provided of Term of Reference (TOR) of the CRO's Selection and Guidelines for CRO’sSelection
March 1, 2013
5. Provided the Materials (Slide Presentation/Power-point) of General Explanations aboutWINRIP and the CRO’s selection and
March 8, 2013
6. Provided Training Materials for CROs. March 8, 2013
7. Sending an official letter No. Hm.0603/Bp-11/0175/2013, from the Director of Planning asChairman of PMU to Head of BBPJN II & III, about the Selection of CROs/WPM, + TOR andGuidelines Document
March 11, 2013
8 Preparation of Socialization on CROs selection in BBPJN II Padang for package 02 PadangSawah – Simpang Empat and package 03 Manggopoh - Padang Sawah, and Socialization onCROs selection in BBPJN III Palembang for package 01 Krui – Biha and package 04 Ipuh –Bantal.
March 31, 2013
9. Socialization on CROs selection in BBPJN II Padang for package 02 Padang Sawah – SimpangEmpat and package 03 Manggopoh - Padang Sawah
April 9, 2013
10 Socialization on CROs selection in BBPJN III Palembang for package 01 Krui – Biha andpackage 04 Ipuh – Bantal.
April 11, 2013
11. Sent the Invitation letter from Head of BBPJN III to Rector of Universities /Head of Colleges inPalembang, about selection of the CROs for package 01. Krui – Biha (Prov. Lampung) andpackage 04. Ipuh – Bantal (Prov. Bengkulu).
May 17, 2013
12. Sent the Invitation letter from Head of BBPJN II to Rector of Universities /Head of Colleges inPadang, about selection of the CROs for package 02. Padang Sawah – Simpang Empat andpackage 03. Manggopoh - Padang Sawah (Prov. Sumatera Barat).
May 20, 2013
13. Selection of CROs for Packages Krui – Biha Province Lampung and Ipuh – Bantal ProvinceBengkulu, and training for selected CROs in BBPJN III Palembang
May 23, 2013
14. Selection of WPM/CROs for Packages Manggopoh – Padang Sawah and Padang Sawah –Simpang Empat, and training for selected CROs in BBPJN II Padang
May 27, 2013
15. Sending an official letter No. Hm.0603/Bp-11/0175/2013, from the Director of Planning asChairman of PMU to Head of BBPJN II & III, about the Selection of CROs/WPM, + TOR andGuidelines Document
May 28, 2013
16. Guiding the Balai Besar Pelaksanaan Jalan Nasional (Balai) II Padang to compose theApplication Letter for Approval of selected CROs for Package 03. Manggopoh – PadangSawah, package 02. Padang Sawah – Simpang Empat, and Balai III Palembang for Package 01.Krui – Biha Province Lampung and Package 04. Ipuh – Bantal Province Bengkulu.
May 29, 2013
17. Compiling summary of the results of Selection the Community Representative Observers(CROs)/ Wakil Pengamat dari Masyarakat (WPM) and the Training activities for selectedCROs for four Packages AWP-1
June 1 - 9, 2013
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project
No Subject of Activities Date of Finish/completed
18. Assist PMU to prepare the Approval letter of selected CROs for four AWP-1 Packages, andprepare of the Decree on Establishment the CROs of AWP-1 WINRIP from Director ofPlanning DGH, as the Chairman of PMU.
June 1 - 9, 2013
19. Monitor and observation the Pre-Bid Meeting and Site Visit activities of Procurement Processthat held by the Procurement Committee, in BBPJN II and III, on 10 June 2013 by CROs inimplementing their tasks on the
June 10 - 16,2013
20. Evaluate of the CROs observation on Pre-Bid Meeting and Site Visit activities Jun.17 - 23, 2013
21. Examine the report of CROs on the monitoring and observation of Pre-Bid Meeting and SiteVisit at the packages of Annual Works Program - 1 (AWP-1) WINRIP.
Modify the template of monitoring the report of the CROs, to be more focused and moresystematically
June 24 - 30,2013
22. Monitor /Observe of Bids Submission and Bids Opening for four packages AWP-1 byCommunity Representative Observers (CROs) for Package 01, 02, 03, and 04
July 18, 2013
23. Monitoring and examined of the CRO’s Report on the monitoring and observation of BidSubmission and Bid Opening activities for four packages of Annual Works Program - 1 (AWP-1) WINRIP, which have been carried out on July 18, 2013
August, 2013
24 Preparation on the Socialization of CROs selection to the Procurement Committee (POKJA) ofSumatera Utara province, for package Simpang Rampa – Poriaha and package Sibolga – BatasTapanuli Selatan
October 2013
25 Monitored /Observed of Procurement progress on Commencement of Bid Winners for fourpackages AWP-1 (Package 01, 02, 03, and 04) and informed to related CommunityRepresentative Observers (CROs).
November 2013
26 Carried out the dissemination of CROs selection to the Procurement Committee (POKJA) ofSumatera Utara province, for package Simpang Rampa – Poriaha. in Balai (BBPJN) I Medanand in Project Management (Satker) Office.
November 19 –20, 2013
27 Carried out the CROs selection for package 17: Simpang Gunung Kemala – Pugung Tampak inLampung..
July 17, 2014
28 Carried out the CROs selection for package 05: Simpang Rampa – Poriaha in North Sumateraprovince.
August 20, 2014
29 Carried out the CROs selection for package 11: Bantal – Mukomuko, and package 13:Simpang Rukis – Tanjung Kemuning in Bengkulu province.
Sept. 1, 2014
30 Ms. Hesti Aulia Sari, ST, CRO for Package 11: Bantal - Mukomuko, meet the invitation of theProcurement Committee (Pokja of Procurement Unit/Unit Layanan Pengadaan BBPJN III,PIU/Satker PJN Region I Bengkulu Province).
Oct. 03, 2014
31 Ms. Hot Maria Angelina, ST, CRO for Package 13: Simpang Rukis - Tanjung Kemuning wasattended Bid-Opening meeting meet the invitation by the Procurement Committee (Pokja ofProcurement Unit/Unit Layanan Pengadaan BBPJN III, PIU/Satker PJN Region II BengkuluProvince).
Oct. 03, 2014
32 Carried out the CROs selection for package 06: pasar Pedati –Kerkap and package 19: Lais -Bintunan in Bengkulu province.
Nov. 27, 2014
33 The elected CROs (Ms. Hot Maria Angelina, ST and Ms. Hesti Aulia Sari, ST) attanded Pre-BidMeeting and site visit for package 06 (Pasar Pedati – Kerkap) and package 19 (Lais –Bintunan), Bengkulu Province
Dec. 05, 2014
34 The Community Development team CTC WINRIP has carried out the selection of CROs forPackage 15: Sibolga – Batas Tapanuli Selatan. The Elected CRO is Ernie Shinta Y. Sitanggang,ST, MT, and Ir. M. Koster Silaen, MT as the substitute CRO (both from Politeknik NegeriMedan / State Polytechnic of Medan)
Dec. 16, 2014,
35 The elected CROs for package 06 (Pasar Pedati – Kerkap) and package 19 (Lais – Bintunan)Bengkulu Province was attanded the Bid-Opening Meeting.
Dec. 29, 2014
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project
No Subject of Activities Date of Finish/completed
36 Ir. M. Koster Silaen, MT as the substitute CRO of Package 15: Sibolga – Batas Tapanuli Selatanwas attended the Pre-Bid Meeting.
Jan. 26, 2015
37 Ir. M. Koster Silaen, MT as the substitute CRO of Package 15: Sibolga – Batas Tapanuli Selatanwas attended the Bid Opening Meeting
Feb. 23, 2015
38 The Community Development team CTC WINRIP has carried out the selection of CROs forfour packages WINRIP in West Sumatera province, as follow; The appointed CRO for Package 07: Indrapura – Tapan, is Ir. Riswandi, M.Si, and
Apwiddhal, ST, MT as the substitute CRO, both from State Polytechnic of Padang(Politeknik Negeri Padang).
The appointed CRO for Package 08: Batas Pariaman – Manggopoh, is M. Nursyaifi Yulius,MT (Mgt), and Ir. Alzahri, MT as the substitute CRO, both from Bung Hatta University ofPadang (Universitas Bung Hatta Padang).
The appointed CRO for Package 10: Simpang Empat – Simpang Air Balam, is Ir. Drs. Heldi,M.Si, and Ir. Afrizal Naumar, MT as the substitute CRO, both from Bung Hatta University ofPadang (Universitas Bung Hatta Padang).
The appointed CRO for Package 12: Kambang – Indrapura, is Syaiful Amri, SST, MT, and B.Army, ST, MT as the substitute CRO, both from State Polytechnic of Padang (PoliteknikNegeri Padang)
June 12, 2015
39 The appointed CRO Ir. Riswandi, M.Si for Package 07: Indrapura – Tapan, and the appointedCRO Syaiful Amri, SST, MT for Package 12: Kambang – Indrapura were attended the Pre-BidMeeting and Site Visit as invited by the Procurement Committee (Pokja) of PIU/Satker PJNRegion II of West Sumatera ProvinceThe appointed CRO M. Nursyaifi Yulius, MT (Mgt) for Package for Package 08: Batas Pariaman– Manggopoh, , and the appointed CRO Ir. Drs. Heldi, M.Si for Package 10: Simpang Empat –Simpang Air Balam were attended the Pre-Bid Meeting and Site Visit as invited by theProcurement Committee (Pokja) of PIU/Satker PJN Region I of West Sumatera Province.
June. 15-16, 2015
40 The appointed CRO Ir. Riswandi, M.Si for Package 07: Indrapura – Tapan, and the appointedCRO Syaiful Amri, SST, MT for Package 12: Kambang – Indrapura were sent the ObservationReport on Pre-Bid Meeting and Site Visit.
July. 02, 2015
41 The appointed CRO M. Nursyaifi Yulius, MT (Mgt) for Package for Package 08: Batas Pariaman– Manggopoh, , and the appointed CRO Ir. Drs. Heldi, M.Si for Package 10: Simpang Empat –Simpang Air Balam were sent the Observation Report on Pre-Bid Meeting and Site Visit.
July. 10, 2015
42 The CRO for Package 07: Indrapura – Tapan (Ir. Riswandi, M.Si), and the CRO for Package 12:Kambang – Indrapura (Syaiful Amri, SST, MT) were attended the Bid Opening Meeting.
August 13, 2015
43 The CRO for Package for Package 08: Batas Pariaman – Manggopoh (M. Nursyaifi Yulius, MT(Mgt), and the CRO for Package 10: Simpang Empat – Simpang Air Balam (Ir. Drs. Heldi, M.Si)were attended the Bid Opening Meeting.
August 13, 2015
44 Selection of CROs for packages 16 (Sebelat – Ipuh) in Bengkulu province, as follow; The appointed CRO for Package 16 is Mr. Besperi, ST, MT, and and Ms. Anggi Nidya Sari,
ST., MT as the substitute CRO. Both of them were from Bengkulu University.
Nov,.4-5, 2015
45 Selection of CROs for packages 14, 20, and 21 in West Sumatera province, as follow; The Elected CRO for Package 14 (Painan - Kambang) were Mr. M. Nursyaifi Yulius, MT
(Mgt), and Mr. Ir. Alzahri, MT, as the substitute CRO, both of them were from Bung HattaUniversity.
The Elected CRO for Package 20 (Lubuk Alung - Sicincin), were Mr. Ir. Riswandi, M.Si andMr. Syaiful Amri, SST., MT, as the substitute CRO, both of them were from StatePolitechnic of Padang (Politeknik Negeri Padang).
The Elected CRO for Package 21 (Lubuk Alung - Kuraitaji) were Mr. Jafril Tanjung, DR. Engand Mr. Ophiyandri, Ph.D as the substitute CRO, both of them were from AndalasUniversity
Nov,.16-17, 2015
46 The substitute CRO for Package 16: Sebelat – Ipuh, Ms. Anggi Nidya Sari, ST., MT wasattended the Pre-Bid Meeting and Site Visit as invited by the Procurement Committee (Pokja)of PIU/Satker PJN Region I of Bengkulu Province.
Nov. 05, 2015
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project
No Subject of Activities Date of Finish/completed
47 The substitute CRO for Package 14: Painan - Kambang, Mr. Ir. Alzahri, MT was attended thePre-Bid Meeting and Site Visit as invited by the Procurement Committee (Pokja) ofPIU/Satker PJN Region II of West Province.
Nov. 18, 2015
48 The Elected CRO for Package 20 (Lubuk Alung - Sicincin), Mr. Ir. Riswandi, M.Si, was attendedthe Pre-Bid Meeting and Site Visit as invited by the Procurement Committee (Pokja) ofPIU/Satker PJN Region I of West Sumatera Province.
Nov. 18, 2015
49 The Elected CRO for Package 21 (Lubuk Alung - Kuraitaji), Mr. Jafril Tanjung, DR. Eng, wasattended the Pre-Bid Meeting and Site Visit as invited by the Procurement Committee (Pokja)of PIU/Satker PJN Region I of West Sumatera Province.
Nov. 18, 2015
50 The substitute CRO for Package 16: Sebelat – Ipuh, Ms. Anggi Nidya Sari, ST., MT wasattended the Bid Opening Meeting, invited by the Procurement Committee (Pokja) ofPIU/Satker PJN Region I of Bengkulu Province.
Nov. 19, 2015
51 The substitute CRO for Package 16: Sebelat – Ipuh, Ms. Anggi Nidya Sari, ST., MT, was sentthe observation report on Pre-Bid Meeting and Site Visit
Nov. 25, 2015
52 The CRO for Package 14: Painan - Kambang, Mr. Ir. Alzahri, MT was attended the Bid OpeningMeeting as invited by the Procurement Committee (Pokja) of PIU/Satker PJN Region II ofWest Province.
Jan. 05, 2016
53 The Elected CRO for Package 20 (Lubuk Alung - Sicincin), Mr. Ir. Riswandi, M.Si, was attendedthe Bid Opening Meeting as invited by the Procurement Committee (Pokja) of PIU/Satker PJNRegion I of West Sumatera Province.
Jan. 05, 2016
54 The Elected CRO for Package 21 (Lubuk Alung - Kuraitaji), Mr. Jafril Tanjung, DR. Eng, wasattended the Bid Opening Meeting as invited by the Procurement Committee (Pokja) ofPIU/Satker PJN Region I of West Sumatera Province.
Jan. 05, 2016
55 The Elected CRO for Package 20 (Lubuk Alung - Sicincin), Mr. Ir. Riswandi, M.Si, was sent theObservation Report on Pre-Bid Meeting and Site Visit.
Jan. 06, 2016
56 The CRO for Package 07: Indrapura – Tapan (Ir. Riswandi, M.Si), was sent the ObservationReport on Bid Opening and Bid Winner Announcement.
Jan. 19, 2016
57 The CRO for Package 12: Kambang – Indrapura (Syaiful Amri, SST, MT) was sent theObservation Report on Bid Opening and Bid Winner Announcement.
Jan. 19, 2016
58 The CRO for Package 14: Painan - Kambang, (Mr. Ir. Alzahri, MT) was sent the observationreport on Pre-Bid Meeting and Site Visit.
Jan. 25, 2016
59 The Elected CRO for Package 21 (Lubuk Alung - Kuraitaji), Mr. Jafril Tanjung, DR. Eng, wassent the Observation on Pre-Bid Meeting and Site Visit.
Jan. 29, 2016
60 The CRO for Package for Package 08: Batas Pariaman – Manggopoh (M. Nursyaifi Yulius, MT(Mgt), was sent the Observation Report on Bid Opening and Bid Winner Announcement.
Feb. 17, 2016
61 The CRO for Package 14: Painan - Kambang, (Mr. Ir. Alzahri, MT), was sent the ObservationReport on Bid Opening and Bid Winner Announcement
May 10, 2016
62 The Elected CRO for Package 20 (Lubuk Alung - Sicincin), Mr. Ir. Riswandi, M.Si, was sent theObservation Report on Bid Opening and Bid Winner Announcement
May 10, 2016
63 The Elected CRO for Package 21 (Lubuk Alung - Kuraitaji), Mr. Jafril Tanjung, DR. Eng, wassent the Observation on Bid Opening and Bid Winner Announcement
May 31, 2016
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APPENDIX 8
List of Appointed Third Party Monitors (TPM)
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I II III I II III IV V VI I II III Final
1 Dr. Ir. Hery RiyantoJl. Duku D2 No. 9, Kel.Beringin Raya, Kemiling-B.Lampung
08127218266 [email protected] of BandarLampung University
V V V V V - - - -
2 Ir. Sugito, MTJl. Sukardihamdani, Palapa5A No. 29A, BandarLampung
08218143644 [email protected] of BandarLampung University
V V V V V - - - -
3 Ir. Juniardi, MTJl. U. Surapati Gg.Mataram No. 1, BandarLampung
085225168058 [email protected] Dep. of CivilEngineering of BandarLampung University
V V V V V - - - -
1 Syaiful Amri,SST., MTJl. Andalas Gg. Sarga IndahNo. 43, Padang
081363435968 [email protected] of PoliteknikNegeri Padang
V V V V V - - - -
2 Ir. Syaifullah Ali,MTKomp. Pelangi Indah B5/5Korong Gadang, Kuranji
08126601952 [email protected] of PoliteknikNegeri Padang
V V V V V - - - -
3 Ir. Riswandi, M.SIJl. Lubuk Bayu No. 1Kurao, Pagang Nanggalo,Padang
08126713602 [email protected] of PoliteknikNegeri Padang
V V V V V - - - -
1 Ir.M. Nursyaifi Yulius,MTJl. Gadih Rantih Ujung No.20 B, Padang
08126608128 [email protected] of Bung HattaUniversity
V V V V V - - - -
2 Alzahri, ST.,MTKomp. Polamas Blok W5,Alai Parak Kopi, Padang
08126721639 [email protected] of Bung HattaUniversity
V V V V V - - - -
3 Ir. Heldi, M.ScParak Jigarang No. 1/3 RT03/05 Kuanji, Padang
081363428468 [email protected] of Bung HattaUniversity
V V V V V - - - -
1 Muhammad Fauzi,ST.,MTJl. Unib Permai Blok I No.50, Pematang Gubernur -Bengkulu
08137690429 [email protected] of BengkuluUniversity
V V V V V - - - -
2 Hardiansyah, ST.,MTRT01/RW 004 SumurDewa-Slebar, Bengkulu
081368008820 [email protected] of BengkuluUniversity
V V V V V - - - -
3 Agung Febrianto,STRT 02/RW 003, DwiTunggal - Curup Utara,Bengkulu
085366851999 [email protected] staff of BengkuluUniversity
V V V V V - - - -
1 Ir. Y. Martono Hadi, MTJl. Bungur No. 3 WayHalim, Bandar Lampung.
0816414590 [email protected] of LampungUniversity
V
2 Ofik Taufik Purwadi, ST., MTJl. Swadaya 7 No. 56Gunung Terang, BandarLampung.
081279647013 [email protected] of LampungUniversity
V
3 Tas'an Junaidi, ST., MTJl. Padat Karya RT 06/RW01 Rajabasa Raya, B.Lampung.
081369109125 [email protected] of LampungUniversity
V
1 Muhammad Fauzi,ST.,MTJl. Unib Permai Blok I No.50, Pematang Gubernur -Bengkulu
08137690429 [email protected] of BengkuluUniversity
V V V - - - - - -
2 Hesti Aulia Sari, STJl. P. Natadiraja No. 20 Kel.Gedang, Gading Cempaka -Bengkulu
085266724618 [email protected] staff of BengkuluUniversity
V V V - - - - - -
Satker PJN I Office, Jl.Ir. Rustandi Sugianto
Km 12+225, PulauBaai-Bengkulu
4 Bengkulu 04 Ipuh - BantalMarch 10,
2014
5 Lampung 17Sp. Gunung
Kemala - PugungTampak
Dec 04,2014
July 7-8,2014
6 Bengkulu 11Bantal -
MukomukoDec 22,
2014
V - - -
V V V -
V -V V
Satker PJN I Office, Jl.Khatib Sulaiman No.
9, Padang
TPM's Occupation
TPM Involvement
3West
Sumatera03
Manggopoh - Pd.Sawah
March 7,2014
June 18-19,2014
No ProvinceNo. Package
Sele
ctio
nDa
te
Trai
ning
Dat
e
Name of Selected TPMSite Visit Coordination Meeting
LocationTPM's Address
Telp. Email
Appendix 8.A List of Names of Third Party Monitoring (TPM)
Package Observed TPM Selection and Training TPM Contact
June 18-19,2014
Satker PJN I, Jl. KhatibSulaiman No. 9,
Padang
1 Lampung 01 Krui - BihaMarch 5,
2014June 5-6,
2014
Satker PJN II Office, Jl.W. R. Mongonsidi No.
220 B, BandarLampung
2West
Sumatera02
Pd. Sawah -Simp. Empat
March 7,2014
Reports Related toTPM's Activity
V V V -
On
Proc
ess
Oct. 22,2015
Satker PJN II Office, Jl.W. R. Mongonsidi No.
220 B, BandarLampung
March 11-12, 2015
Satker PJN I Office, Jl.Ir. Rustandi Sugianto
Km 12+225, PulauBaai-Bengkulu O
n Pr
oces
s
VV
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I II III I II III IV V VI I II III Final
TPM's Occupation
TPM Involvement
No ProvinceNo. Package
Sele
ctio
nDa
te
Trai
ning
Dat
e
Name of Selected TPMSite Visit Coordination Meeting
LocationTPM's Address
Telp. Email
Package Observed TPM Selection and Training TPM ContactReports Related to
TPM's Activity
3 Hot Maria Angelina, STJl. Beo No. 60 PerumnasLingkar Barat, KotaBengkulu.
085788095319 [email protected] staff of BengkuluUniversity
V V V - - - - - -
1 Hardiansyah, ST., MTJl. Hibrida 15 No. 43,Sidomulyo, GadingCempaka - Bengkulu.
081368008820 [email protected] of BengkuluUniversity
V
2 Agung Febrianto, STJl. Asrama I Gang SetiaBudi No. 5, Curup -Bengkulu.
085366851999 [email protected] staff of BengkuluUniversity
V
3 Nanda Pratama, STJl. Hibrida 2 RT 06 RT 07Kelurahan Sidomulyo,Bengkulu.
085266724617 [email protected] staff of BengkuluUniversity
V
1 Sahrul Harahap, STJl. Bakti Kopri Gg. Asri,Padangsidempuan.
081376919899 [email protected] of GrahaNusantara University
V
2Asroi Benny Noor Harahah, ST.,MT
Jl. Bakti Abdi I No. 5,Padangsidempuan.
081260244024 [email protected] of GrahaNusantara University
V
3 M. Yusuf Parlagutan Lubis, STJl. Thamrin No. 1,Padangsidempuan.
08139661661 [email protected] of GrahaNusantara University
V
1 Ahmad Rafii, STJl. Imam Bonjol Gg. Surya,Pdg.sidempuan.
081370511188 [email protected] of GrahaNusantara University
2 Roy Efendi Subarja, STJl. Dwikora II,Padangsidempuan.
08126320644 [email protected] of GrahaNusantara University
3 Masitoh Hasibuan, STJl. Sisingamangaraja Gg.Magabe, Pdg. sidempuanSelatan.
082369328301 [email protected] of GrahaNusantara University
1 Dr. Muhammad Fauzi,ST.,MTJl. Unib Permai Blok I No.50, Pematang Gubernur -Bengkulu
08137690429 [email protected] of BengkuluUniversity
V V V - - - - - -
2 Hesti Aulia Sari, STJl. P. Natadiraja No. 20 Kel.Gedang, Gading Cempaka -Bengkulu
085266724618 [email protected] staff of BengkuluUniversity
V V V - - - - - -
3 Anggi Nidya Sari, ST., M.EngJl. Halmahera RT 02 RW 03No. 5, Bengkulu.
082180708080 [email protected] of BengkuluUniversity
V V V - - - - - -
1 Dr. Khairul Amri, ST., MTJl. Hibrida 15 Gg. Mandiri5 No. 25, Bengkulu.
081367719694 [email protected] of EngineeringFaculty, BengkuluUniversity
V - - - - - - - -
2 Nanda Pratama, STJl. Hibrida 2 RT 06 RT 07Kelurahan Sidomulyo,Bengkulu.
085266724617 [email protected] staff of BengkuluUniversity
V - - - - - - - -
3 Desti Eka Putri, STJl. WR. Supratman,Kandang Limun, KotaBengkulu.
081919493764 [email protected] staff of BengkuluUniversity
V - - - - - - - -
1 Ir. Riswandi, M.SIJl. Lubuk Bayu No. 1Kurao, Pagang Nanggalo,Padang
08126713602 [email protected] of PoliteknikNegeri Padang
V
12West
Sumatera07
Indrapura -Tapan
Dec. 22,2015
Jun. 9,2016
Satker PJN II, Jl. S.Parman No. 129A,
Padang
On
Proc
ess
-11 Bengkulu 19 Lais - BintunanMay 5,2015
June 4 -5,2015
Satker PJN I Office, Jl.Ir. Rustandi Sugianto
Km 12+225, PulauBaai-Bengkulu
- -
10 Bengkulu 06Ps. Pedati -
KerkapMay 5,2015
June 4 -5,2015
Satker PJN I Office, Jl.Ir. Rustandi Sugianto
Km 12+225, PulauBaai-Bengkulu
V V
on p
roce
ss
Apr 9,2015
Oct. 9,2015
Graha NusantaraUniversity, Jl. Dr.
Sutomo,Padangsidempuan
8North
Sumatera05
9North
Sumatera15
Sibolga - Bts.Tapsel
Sp. Rampa -Poriaha
Apr 9,2015
Oct. 9,2015
Graha NusantaraUniversity, Jl. Dr.
Sutomo,Padangsidempuan
7 Bengkulu 13Sp. Rukis - Tj.
KemuningDec 22,
2014March 11-12, 2015
Satker PJN I Office, Jl.Ir. Rustandi Sugianto
Km 12+225, PulauBaai-Bengkulu
6 Bengkulu 11Bantal -
MukomukoDec 22,
2014
On
Proc
ess
On
Proc
ess
March 11-12, 2015
Satker PJN I Office, Jl.Ir. Rustandi Sugianto
Km 12+225, PulauBaai-Bengkulu O
n Pr
oces
s
VV
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I II III I II III IV V VI I II III Final
TPM's Occupation
TPM Involvement
No ProvinceNo. Package
Sele
ctio
nDa
te
Trai
ning
Dat
e
Name of Selected TPMSite Visit Coordination Meeting
LocationTPM's Address
Telp. Email
Package Observed TPM Selection and Training TPM ContactReports Related to
TPM's Activity
2 Syaiful Amri,SST., MTJl. Andalas Gg. Sarga IndahNo. 43, Padang
081363435968 [email protected] of PoliteknikNegeri Padang
V
3 Apwiddhal, ST,.MTJl. Gapura No. 1 Air TawarTimur, Padang
81374698872 [email protected] of PoliteknikNegeri Padang
V
1 Syaiful Amri,SST., MTJl. Andalas Gg. Sarga IndahNo. 43, Padang
081363435968 [email protected] of PoliteknikNegeri Padang
2 Ir. Riswandi, M.SIJl. Lubuk Bayu No. 1Kurao, Pagang Nanggalo,Padang
08126713602 [email protected] of PoliteknikNegeri Padang
3 B. Army, ST,. MTTaman Bamaran IndahBlok P No. 3 Padang
085274352715 [email protected] of PoliteknikNegeri Padang
1 Dr. Muhammad Fauzi, ST.,MTJl. Unib Permai Blok I No.50, Pematang Gubernur -Bengkulu
08137690429 [email protected] of BengkuluUniversity
2 Deri Saputra, STPerumnas Bentiring Indah,Muara Bangkahulu -Bengkulu
08992212213 [email protected]. Lecturer of BengkuluUniversity
3 M. Ridwan Sami, STJl. Batang Hari 6 No. 26,Bengkulu
082281767448 [email protected]. Lecturer of BengkuluUniversity
1 Ir.M. Nursyaifi Yulius,MTJl. Gadih Rantih Ujung No.20 B, Padang
08126608128 [email protected] of Bung HattaUniversity
V
2 Alzahri, ST.,MTKomp. Polamas Blok W5,Alai Parak Kopi, Padang
08126721639 [email protected] of Bung HattaUniversity
V
3 Yendri Nursami, S. TiJl. Tepi Banjir Kanal No. 9A, Sawahan Timur -Padang
085217374888 [email protected] of Bung HattaUniversity
V
1 Ir. Drs. Heldi, M.SiParak Jigarang No. 1/3 RT03/05 Kuanji, Padang
081363428468 [email protected] of Bung HattaUniversity
- - -
2 Ir. Afrizal Naumar, MTJl. Raya Kurao No. 1Padang
081363418758 [email protected] of Bung HattaUniversity
- - -
3 Yul Cherlina Z., ST., MTJl. Anshar No. 29 A, RT02/RW 05, Dadok -Tunggul Hitam, Padang
081363424638 [email protected] of Bung HattaUniversity
- - -
1 Dr. Ir. Wardi, M.SiWisma Utama Blok D4 No.4, Lubuk Begalung - KotaPadang.
081374332825 [email protected] of Bung HattaUniversity
V
2 Ir. Drs. Heldi, M.Si., Ph.DParak Jigarang No. 1/3 RT03/05 Kuanji, Padang.
081363428468 [email protected] of Bung HattaUniversity
V
3 Asril Yazid, STKomp. Griya Lestari BlokD8, Batung Taba LubegPadang.
08126733441 [email protected] of Bung HattaUniversity
V
17West
Sumatera20
Lubuk Alung -Sicincin
May. 26,2016
Will besheduled
later
Satker PJN I, Jl. KhatibSulaiman No. 9,
Padang
On
Proc
ess
12West
Sumatera07
Indrapura -Tapan
Dec. 22,2015
Jun. 9,2016
Satker PJN II, Jl. S.Parman No. 129A,
Padang
On
Proc
ess
13West
Sumatera12
Kambang -Indrapura
Dec. 22,2015
Will besheduled
later
Satker PJN II, Jl. S.Parman No. 129A,
Padang
14 Bengkulu 16 Seblat - IpuhDec. 29,
2015
Will besheduled
later
Satker PJN I Office, Jl.Ir. Rustandi Sugianto
Km 12+225, PulauBaai-Bengkulu
16West
Sumatera10
Sp. Empat - Sp.Air Balam
Jan. 14,2016
Will besheduled
later
Satker PJN I, Jl. KhatibSulaiman No. 9,
Padang- - -
15West
Sumatera08
Bts. Pariaman -Manggopoh
Jan. 14,2016
Jun. 9,2016
Satker PJN I, Jl. KhatibSulaiman No. 9,
Padang
On
Proc
ess
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I II III I II III IV V VI I II III Final
TPM's Occupation
TPM Involvement
No ProvinceNo. Package
Sele
ctio
nDa
te
Trai
ning
Dat
e
Name of Selected TPMSite Visit Coordination Meeting
LocationTPM's Address
Telp. Email
Package Observed TPM Selection and Training TPM ContactReports Related to
TPM's Activity
1 Dr. Ir. Bambang Istijono, MEJl. Tenggiri No. 171 C,Ulak Karang Selatan,Padang.
0811664421 [email protected] of AndalasUniversity
V
2 Benny Hidayat, ST., MT.,Ph.DKomplek Kampus LimauManis, Padang.
081249814406 [email protected] of AndalasUniversity
V
3Taufika Ophiyandri,ST.,M.Sc.,Ph.D
Jl. Belibis Blok C No. 17, AirTawar - Padang.
0811665723 [email protected] of AndalasUniversity
V
1 Ir. M. Nursyaifi Yulius,M(Mgt)Satker PJN II, Jl. S.Parman No. 129A,
Padang
Jl. Gadih Rantih Ujung No.20 B, Padang
08126608128 [email protected] of Bung HattaUniversity
V
2 Alzahri, ST.,MTBPJN III Padang, Jl.Jati No.109 Padang
Komp. Polamas Blok W5,Alai Parak Kopi, Padang
08126721639 [email protected] of Bung HattaUniversity
V
3 Ir. Drs. Heldi, M.Sc, PhDParak Jigarang No. 1/3 RT03/05 Kuanji, Padang
081363428468 [email protected] of Bung HattaUniversity
V
18West
Sumatera21
Lubuk Alung -Kuraitaji
May. 26,2016
Will besheduled
later
Satker PJN I, Jl. KhatibSulaiman No. 9,
Padang
On
Proc
ess
-19West
Sumatera14
Painan -Kambang
Augt. 12,2016
Sept. 27,2016
On
Proc
ess
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No ProvinceNo.
PackagePackage Name of Selected TPM Occupation
1. Dr. Ir. Hery Riyanto Lecturer of Bandar Lampung University
2. Ir. Sugito, MT Lecturer of Bandar Lampung University
3. Ir. Juniardi, MT Head Department of Civil Engineering of Bandar Lampung University
1. Syaiful Amri,SST., MT Lecturer of Politeknik Negeri Padang
2. Ir. Syaifullah Ali,MT Lecturer of Politeknik Negeri Padang
3. Ir. Riswandi, M.SI Lecturer of Politeknik Negeri Padang
1. Ir.M. Nursyaifi Yulius,MT Lecturer of Bung Hatta University
2. Alzahri, ST.,MT Lecturer of Bung Hatta University
3. Ir. Heldi, M.Sc Lecturer of Bung Hatta University
1. Muhammad Fauzi,ST.,MT Lecturer of Bengkulu University
2. Hardiansyah, ST.,MT Lecturer of Bengkulu University
3. Agung Febrianto,ST Lecturer staff of Bengkulu University
1. Ir. Y. Martono Hadi, MT Lecturer of Lampung University
2. Ofik Taufik Purwadi, ST., MT Lecturer of Lampung University
3. Tas'an Junaidi, ST., MT Lecturer of Lampung University
1. Muhammad Fauzi,ST.,MT Lecturer of Bengkulu University
2. Hesti Aulia Sari, ST Lecturer staff of Bengkulu University
3. Hot Maria Angelina, ST Lecturer staff of Bengkulu University
1. Hardiansyah, ST., MT Lecturer of Bengkulu University
2. Agung Febrianto, ST Lecturer staff of Bengkulu University
3. Nanda Pratama, ST Lecturer staff of Bengkulu University
6 Bengkulu 11 Bantal - Mukomuko
7 Bengkulu 13Sp. Rukis - Tj.
Kemuning
1 Lampung 01 Krui - Biha
Manggopoh - Pd.Sawah
4 Bengkulu 04 Ipuh - Bantal
Appendix 8.B List of TPM's Occupation
5 Lampung 17Sp. Gunung Kemala -
Pugung Tampak
2 West Sumatera 02Pd. Sawah - Simp.
Empat
3 West Sumatera 03
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No ProvinceNo.
PackagePackage Name of Selected TPM Occupation
1. Sahrul Harahap, ST Lecturer of Graha Nusantara University
2. Asroi Benny Noor Harahah, ST., MT Lecturer of Graha Nusantara University
3. M. Yusuf Parlagutan Lubis, ST Lecturer of Graha Nusantara University
1. Ahmad Rafii, ST Lecturer of Graha Nusantara University2. Roy Efendi Subarja, ST Lecturer of Graha Nusantara University3. Masitoh Hasibuan, ST Lecturer of Graha Nusantara University1. Dr. Muhammad Fauzi,ST.,MT Lecturer of Bengkulu University2. Hesti Aulia Sari, ST Lecturer staff of Bengkulu University3. Anggi Nidya Sari, ST., M.Eng Lecturer of Bengkulu University1. Dr. Khairul Amri, ST., MT Dean of Engineering Faculty, Bengkulu University2. Nanda Pratama, ST Lecturer staff of Bengkulu University3. Desti Eka Putri, ST Lecturer staff of Bengkulu University1. Ir. Riswandi, M.SI Lecturer of Politeknik Negeri Padang2. Syaiful Amri,SST., MT Lecturer of Politeknik Negeri Padang3. Apwiddhal, ST,.MT Lecturer of Politeknik Negeri Padang1. Syaiful Amri,SST., MT Lecturer of Politeknik Negeri Padang2. Ir. Riswandi, M.SI Lecturer of Politeknik Negeri Padang3. B. Army, ST,. MT Lecturer of Politeknik Negeri Padang1. Dr. Muhammad Fauzi, ST.,MT Lecturer of Bengkulu University2. Deri Saputra, ST Ass. Lecturer of Bengkulu University3. M. Ridwan Sami, ST Ass. Lecturer of Bengkulu University1. Ir.M. Nursyaifi Yulius,MT Lecturer of Bung Hatta University2. Alzahri, ST.,MT Lecturer of Bung Hatta University3. Yendri Nursami, S. Ti Lecturer of Bung Hatta University1. Ir. Drs. Heldi, M.Si Lecturer of Bung Hatta University2. Ir. Afrizal Naumar, MT Lecturer of Bung Hatta University3. Yul Cherlina Z., ST., MT Lecturer of Bung Hatta University1. Dr. Ir. Wardi, M.Si Lecturer of Bung Hatta University2. Ir. Drs. Heldi, M.Si.,Ph.D Lecturer of Bung Hatta University3. Asril Yazid, ST Lecturer of Bung Hatta University1. Dr. Ir. Bambang Istijono, ME Lecturer of Andalas University
17 West Sumatera 20Lubuk Alung -
Sicincin
18 West Sumatera 21Lubuk Alung -
Kuraitaji
15 West Sumatera 08Bts. Pariaman -
Manggopoh
16 West Sumatera 10Sp. Empat - Sp. Air
Balam
14 Bengkulu 16 Seblat - Ipuh
12 West Sumatera 07 Indrapura - Tapan
13 West Sumatera 12Kambang -Indrapura
10 Bengkulu 06 Ps. Pedati - Kerkap
11 Bengkulu 19 Lais - Bintunan
8 North Sumatera 05 Sp. Rampa - Poriaha
9 North Sumatera 15 Sibolga - Bts. Tapsel
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No ProvinceNo.
PackagePackage Name of Selected TPM Occupation
2. Benny Hidayat, ST., MT.,Ph.D Lecturer of Andalas University3. Taufika Ophiyandri, ST.,M.Sc.,Ph.D Lecturer of Andalas University1. Ir. M. Nursyaifi Yulius,M (Mgt) Lecturer of Bung Hatta University2. Alzahri, ST.,MT Lecturer of Bung Hatta University3. Ir. Drs. Heldi, M.Sc, PhD Lecturer of Bung Hatta University
18 West Sumatera 21Lubuk Alung -
Kuraitaji
19 West Sumatera 14 Painan - Kambang
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Date Location Training Date Location
1 Lampung 01 Krui - BihaMarch 5,
2014
Satker PJN II Office, Jl. W. R.Mongonsidi No. 220 B, BandarLampung
June 5-6, 2014Satker PJN II Office, Jl. W. R. Mongonsidi No. 220B, Bandar Lampung
Elected TPM team was from University of BandarLampung.
2West
Sumatera02 Pd. Sawah - Simp. Empat Elected TPM team was from Politeknik Negeri Padang.
3West
Sumatera03 Manggopoh - Pd. Sawah
Elected TPM team was from University of Bung HattaPadang.
4 Bengkulu 04 Ipuh - BantalMarch 10,
2014
Satker PJN I Office, Jl. Ir. RustandiSugianto Km 12+225, Pulau Baai-Bengkulu
July 7-8, 2014Satker PJN I Office, Jl. Ir. Rustandi Sugianto Km12+225, Pulau Baai-Bengkulu
Elected TPM team was from Bengkulu University.
5 Lampung 17Sp. Gunung Kemala -
Pugung TampakDec 04, 2014
Satker PJN II Office, Jl. W. R.Mongonsidi No. 220 B, BandarLampung
Oct. 22, 2015Satker PJN II Office, Jl. W. R. Mongonsidi No. 220B, Bandar Lampung
Elected TPM team was from Lampung University
6 Bengkulu 11 Bantal - Mukomuko Elected TPM team was from Bengkulu University
7 Bengkulu 13 Sp. Rukis - Tj. Kemuning Elected TPM team was from Bengkulu University
8North
Sumatera05 Sp. Rampa - Poriaha Elected TPM team was from Graha Nusantara University
9North
Sumatera15 Sibolga - Bts. Tapsel Elected TPM team was from Graha Nusantara University
10 Bengkulu 06 Ps. Pedati - Kerkap Elected TPM team was from Bengkulu University
11 Bengkulu 19 Lais - Bintunan Elected TPM team was from Bengkulu University
12West
Sumatera07 Indrapura - Tapan Jun. 9, 2016 BBPJN II Office, Jl. Jati No. 109 Padang Elected TPM team was from Politeknik Negeri Padang.
13West
Sumatera12 Kambang - Indrapura Sept. 27, 2016 BBPJN III Office, Jl. Jati No. 109 Padang Elected TPM team was from Politeknik Negeri Padang.
14 Bengkulu 16 Seblat - Ipuh Dec. 29, 2015Satker PJN I Office, Jl. Ir. RustandiSugianto Km 12+225, Pulau Baai-Bengkulu
Will be sheduledlater
Will be decided later Elected TPM team was from Bengkulu University
Satker P2JN Bangkulu Province, Jl. Ir. RustandiSugianto Km 12+225, Pulau Baai - Bengkulu
Dec 22, 2014
Dec. 22, 2015Satker PJN II, Jl. S. Parman No. 129A,Padang
Apr 9, 2015Graha Nusantara University, Jl. Dr.Sutomo, Padangsidempuan
Oct. 9, 2015PPK 12 Sibolga CS; PIA Hotel Pandan Beach,Tapanuli Tengah
May 5, 2015Satker PJN I Office, Jl. Ir. RustandiSugianto Km 12+225, Pulau Baai-Bengkulu
June 4 - 5, 2015Satker PJN I Office, Jl. Ir. Rustandi Sugianto Km12+225, Pulau Baai-Bengkulu
TPM TrainingRemarks
Appendix 8.C List of Selection and Training of TPM
PackageNo Province No. PackageTPM Selection
June 18-19, 2014 BBPJN II Office, Jl. Jati No. 109 PadangSatker PJN I Office, Jl. Khatib SulaimanNo. 9 Padang
March 7,2014
Satker PJN I Office, Jl. Ir. RustandiSugianto Km 12+225, Pulau Baai-Bengkulu
March 11 -12,2015
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Date Location Training Date Location
TPM TrainingRemarksPackageNo Province No. Package
TPM Selection
15West
Sumatera08
Bts. Pariaman -Manggopoh
Jan. 14, 2016 Jun. 9, 2016 BBPJN II Office, Jl. Jati No. 109 Padang Elected TPM team was from Bung Hatta University
16West
Sumatera10 Sp. Empat - Sp. Air Balam Jan. 14, 2016 - - Elected TPM team was from Bung Hatta University
17West
Sumatera20 Lubuk Alung - Sicincin
May. 26,2016
Oct. 13, 2016 BPJN III Office, Jl. Jati No. 109 Padang Elected TPM team was from Bung Hatta University
18West
Sumatera21 Lubuk Alung - Kuraitaji
May. 26,2016
Oct. 13, 2016 BPJN III Office, Jl. Jati No. 109 Padang Elected TPM team was from Andalas University
19West
Sumatera14 Painan - Kambang Agt. 12, 2016
Satker PJN II, Jl. S. Parman No. 129A,Padang
Sept. 27, 2016 BBPJN III Office, Jl. Jati No. 109 Padang Elected TPM team was from Bung Hatta University
Satker PJN I Office, Jl. Khatib SulaimanNo. 9 Padang
Satker PJN I Office, Jl. Khatib SulaimanNo. 9 Padang
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I II III I II III IV V VI VII VIII I II III Final
1. Dr. Ir. Hery Riyanto V V V V V
2. Ir. Sugito, MT V V V V V
3. Ir. Juniardi, MT V V V V V
1. Syaiful Amri,SST., MT V V V V V
2. Ir. Syaifullah Ali,MT V V V V V
3. Ir. Riswandi, M.SI V V V V V
1. Ir. M. Nursyaifi Yulius,MT V V V V V
2. Alzahri, ST.,MT V V V V V
3. Ir. Heldi, M.Sc V V V V V
1. Muhammad Fauzi,ST.,MT V V V V V
2. Hardiansyah, ST.,MT V V V V V
3. Agung Febrianto,ST V V V V V
1. Ir. Y. Martono Hadi, MT
2. Ofik Taufik Purwadi, ST., MT
3. Tas'an Junaidi, ST., MT
1. Muhammad Fauzi,ST.,MT V V
2. Hesti Aulia Sari, ST V V
3. Hot Maria Angelina, ST V V
1. Hardiansyah, ST., MT V
2. Agung Febrianto, ST V
3. Nanda Pratama, ST V
1. Sahrul Harahap, ST
2. Asroi Benny Noor Harahah, ST., MT
3. M. Yusuf Parlagutan Lubis, ST
1. Ahmad Rafii, ST
2. Roy Efendi Subarja, ST
3. Masitoh Hasibuan, ST
1. Dr. Muhammad Fauzi,ST.,MT V V
2. Hesti Aulia Sari, ST V V
3. Anggi Nidya Sari, ST., M.Eng V V On
Proc
ess
10 Bengkulu 06Ps. Pedati -
KerkapV
9North
Sumatera15
Sibolga - Bts.Tapsel
8North
Sumatera05
Sp. Rampa -Poriaha
11Bantal -
Mukomuko
7 Bengkulu 13Sp. Rukis - Tj.
Kemuning
V V
V V
V V V
V
On
Proc
ess
On
Proc
ess
4 Bengkulu 04 Ipuh - Bantal
3West
Sumatera03
Manggopoh -Pd. Sawah
V
Appendix 8.D Status of TPM Activities and Reporting
2West
Sumatera02
Pd. Sawah -Simp. Empat
Site Visit
1 Lampung 01 Krui - Biha
TPM Involvement Reports of TPMActivityName of Selected TPMNo Province
V V V
No.Package
Package Coordination Meeting
5 Lampung 17
Sp. GunungKemala -PugungTampak U
nder
Pro
cess
Und
er P
roce
ss
On
Proc
ess
6 Bengkulu
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I II III I II III IV V VI VII VIII I II III Final
Site Visit
1 Lampung 01 Krui - Biha
TPM Involvement Reports of TPMActivityName of Selected TPMNo Province
V V V
No.Package
Package Coordination Meeting
1. Dr. Khairul Amri, ST., MT V
2. Nanda Pratama, ST V
3. Desti Eka Putri, ST V
1. Ir. Riswandi, M.Si
2. Syaiful Amri,SST., MT
3. Apwiddhal, ST,.MT
1. Syaiful Amri,SST., MT
2. Ir. Riswandi, M.Si
3. B. Army, ST,. MT
1. Dr. Muhammad Fauzi,ST.,MT
2. Deri Saputra, ST
3. M. Ridwan Sami, ST
14 Bengkulu 16 Seblat - Ipuh
13West
Sumatera12
Kambang -Indrapura
12West
Sumatera07
Indrapura -Tapan
11 Bengkulu 19 Lais - Bintunan
On
Proc
ess
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I II III I II III IV V VI VII VIII I II III Final
Site Visit
1 Lampung 01 Krui - Biha
TPM Involvement Reports of TPMActivityName of Selected TPMNo Province
V V V
No.Package
Package Coordination Meeting
1. Ir.M. Nursyaifi Yulius,MT
2. Alzahri, ST.,MT
3. Yendri Nursami, S. Ti
1. Ir. Drs. Heldi, M.Si
2. Ir. Afrizal Naumar, MT
3. Yul Cherlina Z., ST., MT
1. Dr. Ir. Wardi, M.Si
2. Ir. Drs. Heldi, M.Si.,Ph.D
3. Asril Yazid, ST
1. Dr. Ir. Bambang Istijono, ME
2. Benny Hidayat, ST., MT.,Ph.D
3. Taufika Ophiyandri, ST.,M.Sc.,Ph.D
1. Ir. M. Nursyaifi Yulius, M(Mgt)
2. Alzahri, ST.,MT
3. Ir. Drs. Heldi, M.Sc, PhD
17West
Sumatera20
Lubuk Alung -Sicincin
18West
Sumatera21
Lubuk Alung -Kuraitaji
15West
Sumatera08
Bts. Pariaman -Manggopoh
16West
Sumatera10
Sp. Empat - Sp.Air Balam
19West
Sumatera14
Painan -Kambang
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1 Dr. Ir. Hery RiyantoJl. Duku D2 No. 9, Kel. BeringinRaya, Kemiling-B. Lampung
08127218266 [email protected] of BandarLampung University
2 Ir. Sugito, MTJl. Sukardihamdani, Palapa 5ANo. 29A, Bandar Lampung
08218143644 [email protected] of BandarLampung University
3 Ir. Juniardi, MTJl. U. Surapati Gg. Mataram No.1, Bandar Lampung
085225168058 [email protected] Dep. of CivilEngineering of BandarLampung University
1 Syaiful Amri,SST., MTJl. Andalas Gg. Sarga Indah No.43, Padang
081363435968 [email protected] of PoliteknikNegeri Padang
2 Ir. Syaifullah Ali,MTKomp. Pelangi Indah B5/5Korong Gadang, Kuranji
08126601952 [email protected] of PoliteknikNegeri Padang
3 Ir. Riswandi, M.SIJl. Lubuk Bayu No. 1 Kurao,Pagang Nanggalo, Padang
08126713602 [email protected] of PoliteknikNegeri Padang
1 Ir.M. Nursyaifi Yulius,MTJl. Gadih Rantih Ujung No. 20 B,Padang
08126608128 [email protected] of Bung HattaUniversity
2 Alzahri, ST.,MTKomp. Polamas Blok W5, AlaiParak Kopi, Padang
08126721639 [email protected] of Bung HattaUniversity
3 Ir. Heldi, M.ScParak Jigarang No. 1/3 RT03/05 Kuanji, Padang
081363428468 [email protected] of Bung HattaUniversity
1 Muhammad Fauzi,ST.,MTJl. Unib Permai Blok I No. 50,Pematang Gubernur - Bengkulu
08137690429 [email protected] of BengkuluUniversity
2 Hardiansyah, ST.,MTRT01/RW 004 Sumur Dewa-Slebar, Bengkulu
081368008820 [email protected] of BengkuluUniversity
3 Agung Febrianto,STRT 02/RW 003, Dwi Tunggal -Curup Utara, Bengkulu
085366851999 [email protected] staff of BengkuluUniversity
1 Ir. Y. Martono Hadi, MTJl. Bungur No. 3 Way Halim,Bandar Lampung.
0816414590 [email protected] of LampungUniversity
2 Ofik Taufik Purwadi, ST., MTJl. Swadaya 7 No. 56 GunungTerang, Bandar Lampung.
081279647013 [email protected] of LampungUniversity
Appendix 8.E List of Data of Third Party Monitoring (TPM)
Oct. 22,2015
Satker PJN II Office,Jl. W. R. MongonsidiNo. 220 B, Bandar
Lampung
Satker PJN I Office, Jl.Ir. Rustandi Sugianto
Km 12+225, PulauBaai-Bengkulu
5 Lampung 17Sp. Gunung Kemala- Pugung Tampak
Dec 04,2014
4 Bengkulu 04 Ipuh - BantalMarch 10,
2014July 7-8,
2014
No. Package SelectionDate
Training Date Location
June 18-19,2014
Satker PJN I Office, Jl.Khatib Sulaiman No.
9, Padang
Satker PJN I, Jl. KhatibSulaiman No. 9,
Padang
3West
Sumatera03
Manggopoh - Pd.Sawah
March 7,2014
2West
Sumatera02
Pd. Sawah - Simp.Empat
March 7,2014
June 18-19,2014
Telp. EmailNo Province
Package Observed
Name of Selected TPMTPM Selection and Training
TPM's AddressTPM Contact
TPM's Occupation
1 Lampung 01 Krui - BihaMarch 5,
2014June 5-6,
2014
Satker PJN II Office,Jl. W. R. MongonsidiNo. 220 B, Bandar
Lampung
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No. Package SelectionDate
Training Date Location Telp. EmailNo Province
Package Observed
Name of Selected TPMTPM Selection and Training
TPM's AddressTPM Contact
TPM's Occupation
3 Tas'an Junaidi, ST., MTJl. Padat Karya RT 06/RW 01Rajabasa Raya, B. Lampung.
081369109125 [email protected] of LampungUniversity
1 Muhammad Fauzi,ST.,MTJl. Unib Permai Blok I No. 50,Pematang Gubernur - Bengkulu
08137690429 [email protected] of BengkuluUniversity
2 Hesti Aulia Sari, STJl. P. Natadiraja No. 20 Kel.Gedang, Gading Cempaka -Bengkulu
085266724618 [email protected] staff of BengkuluUniversity
3 Hot Maria Angelina, STJl. Beo No. 60 Perumnas LingkarBarat, Kota Bengkulu.
085788095319 [email protected] staff of BengkuluUniversity
1 Hardiansyah, ST., MTJl. Hibrida 15 No. 43,Sidomulyo, Gading Cempaka -Bengkulu.
081368008820 [email protected] of BengkuluUniversity
2 Agung Febrianto, STJl. Asrama I Gang Setia Budi No.5, Curup - Bengkulu.
085366851999 [email protected] staff of BengkuluUniversity
3 Nanda Pratama, STJl. Hibrida 2 RT 06 RT 07Kelurahan Sidomulyo,Bengkulu.
085266724617 [email protected] staff of BengkuluUniversity
1 Sahrul Harahap, STJl. Bakti Kopri Gg. Asri,Padangsidempuan.
081376919899 [email protected] of GrahaNusantara University
2 Asroi Benny Noor Harahah, ST., MTJl. Bakti Abdi I No. 5,Padangsidempuan.
081260244024 [email protected] of GrahaNusantara University
3 M. Yusuf Parlagutan Lubis, STJl. Thamrin No. 1,Padangsidempuan.
08139661661 [email protected] of GrahaNusantara University
1 Ahmad Rafii, STJl. Imam Bonjol Gg. Surya,Pdg.sidempuan.
081370511188 [email protected] of GrahaNusantara University
2 Roy Efendi Subarja, STJl. Dwikora II,Padangsidempuan.
08126320644 [email protected] of GrahaNusantara University
3 Masitoh Hasibuan, STJl. Sisingamangaraja Gg.Magabe, Pdg. sidempuanSelatan.
082369328301 [email protected] of GrahaNusantara University
1 Dr. Muhammad Fauzi,ST.,MTJl. Unib Permai Blok I No. 50,Pematang Gubernur - Bengkulu
08137690429 [email protected] of BengkuluUniversity
2 Hesti Aulia Sari, STJl. P. Natadiraja No. 20 Kel.Gedang, Gading Cempaka -Bengkulu
085266724618 [email protected] staff of BengkuluUniversity
Satker PJN I Office, Jl.Ir. Rustandi Sugianto
Km 12+225, PulauBaai-Bengkulu
10 Bengkulu 06 Ps. Pedati - KerkapMay 5,2015
June 4 -5,2015
Oct. 9,2015
Graha NusantaraUniversity, Jl. Dr.
Sutomo,Padangsidempuan
Graha NusantaraUniversity, Jl. Dr.
Sutomo,Padangsidempuan
9North
Sumatera15
Sibolga - Bts.Tapsel
Apr 9,2015
8North
Sumatera05
Sp. Rampa -Poriaha
Apr 9,2015
Oct. 9,2015
March 11-12, 2015
Satker PJN I Office, Jl.Ir. Rustandi Sugianto
Km 12+225, PulauBaai-Bengkulu
Satker PJN I Office, Jl.Ir. Rustandi Sugianto
Km 12+225, PulauBaai-Bengkulu
7 Bengkulu 13Sp. Rukis - Tj.
KemuningDec 22,
2014
6 Bengkulu 11Bantal -
MukomukoDec 22,
2014March 11-12, 2015
Oct. 22,2015
Satker PJN II Office,Jl. W. R. MongonsidiNo. 220 B, Bandar
Lampung
5 Lampung 17Sp. Gunung Kemala- Pugung Tampak
Dec 04,2014
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No. Package SelectionDate
Training Date Location Telp. EmailNo Province
Package Observed
Name of Selected TPMTPM Selection and Training
TPM's AddressTPM Contact
TPM's Occupation
3 Anggi Nidya Sari, ST., M.EngJl. Halmahera RT 02 RW 03 No.5, Bengkulu.
082180708080 [email protected] of BengkuluUniversity
1 Dr. Khairul Amri, ST., MTJl. Hibrida 15 Gg. Mandiri 5 No.25, Bengkulu.
081367719694 [email protected] of EngineeringFaculty, BengkuluUniversity
2 Nanda Pratama, STJl. Hibrida 2 RT 06 RT 07Kelurahan Sidomulyo,Bengkulu.
085266724617 [email protected] staff of BengkuluUniversity
3 Desti Eka Putri, STJl. WR. Supratman, KandangLimun, Kota Bengkulu.
081919493764 [email protected] staff of BengkuluUniversity
1 Ir. Riswandi, M.SIJl. Lubuk Bayu No. 1 Kurao,Pagang Nanggalo, Padang
08126713602 [email protected] of PoliteknikNegeri Padang
2 Syaiful Amri,SST., MTJl. Andalas Gg. Sarga Indah No.43, Padang
081363435968 [email protected] of PoliteknikNegeri Padang
3 Apwiddhal, ST,.MTJl. Gapura No. 1 Air TawarTimur, Padang
81374698872 [email protected] of PoliteknikNegeri Padang
1 Syaiful Amri,SST., MTSatker PJN II, Jl. S.Parman No. 129A,
Padang
Jl. Andalas Gg. Sarga Indah No.43, Padang
081363435968 [email protected] of PoliteknikNegeri Padang
2 Ir. Riswandi, M.SIBPJN II Padang Jl. Jati
109 PadangJl. Lubuk Bayu No. 1 Kurao,Pagang Nanggalo, Padang
08126713602 [email protected] of PoliteknikNegeri Padang
3 B. Army, ST,. MTTaman Bamaran Indah Blok PNo. 3 Padang
085274352715 [email protected] of PoliteknikNegeri Padang
1 Dr. Muhammad Fauzi, ST.,MTJl. Unib Permai Blok I No. 50,Pematang Gubernur - Bengkulu
08137690429 [email protected] of BengkuluUniversity
2 Deri Saputra, STPerumnas Bentiring Indah,Muara Bangkahulu - Bengkulu
08992212213 [email protected]. Lecturer of BengkuluUniversity
3 M. Ridwan Sami, STJl. Batang Hari 6 No. 26,Bengkulu
082281767448 [email protected]. Lecturer of BengkuluUniversity
1 Ir.M. Nursyaifi Yulius,MTJl. Gadih Rantih Ujung No. 20 B,Padang
08126608128 [email protected] of Bung HattaUniversity
2 Alzahri, ST.,MTKomp. Polamas Blok W5, AlaiParak Kopi, Padang
08126721639 [email protected] of Bung HattaUniversity
Jun. 9,2016
Satker PJN I, Jl. KhatibSulaiman No. 9,
Padang
Satker PJN I Office, Jl.Ir. Rustandi Sugianto
Km 12+225, PulauBaai-Bengkulu
15West
Sumatera08
Bts. Pariaman -Manggopoh
Jan. 14,2016
14 Bengkulu 16 Seblat - IpuhDec. 29,
2015
Will besheduled
later
Sept. 27,2016
Satker PJN II, Jl. S.Parman No. 129A,
Padang
13West
Sumatera12
Kambang -Indrapura
Dec. 22,2015
12West
Sumatera07 Indrapura - Tapan
Dec. 22,2015
Jun. 9,2016
June 4 -5,2015
Satker PJN I Office, Jl.Ir. Rustandi Sugianto
Km 12+225, PulauBaai-Bengkulu
Satker PJN I Office, Jl.Ir. Rustandi Sugianto
Km 12+225, PulauBaai-Bengkulu
11 Bengkulu 19 Lais - BintunanMay 5,2015
10 Bengkulu 06 Ps. Pedati - KerkapMay 5,2015
June 4 -5,2015
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No. Package SelectionDate
Training Date Location Telp. EmailNo Province
Package Observed
Name of Selected TPMTPM Selection and Training
TPM's AddressTPM Contact
TPM's Occupation
3 Yendri Nursami, S. TiJl. Tepi Banjir Kanal No. 9 A,Sawahan Timur - Padang
085217374888 [email protected] of Bung HattaUniversity
1 Ir. Drs. Heldi, M.SiParak Jigarang No. 1/3 RT03/05 Kuanji, Padang
081363428468 [email protected] of Bung HattaUniversity
2 Ir. Afrizal Naumar, MT Jl. Raya Kurao No. 1 Padang 081363418758 [email protected] of Bung HattaUniversity
3 Yul Cherlina Z., ST., MTJl. Anshar No. 29 A, RT 02/RW05, Dadok - Tunggul Hitam,Kota Padang
081363424638 [email protected] of Bung HattaUniversity
1 Dr. Ir. Wardi, M.SiWisma Utama Blok D4 No. 4,Lubuk Begalung - Kota Padang.
081374332825 [email protected] of Bung HattaUniversity
2 Ir. Drs. Heldi, M.Si., Ph.DParak Jigarang No. 1/3 RT03/05 Kuanji, Padang.
081363428468 [email protected] of Bung HattaUniversity
3 Asril Yazid, STKomp. Griya Lestari Blok D8,Batung Taba Lubeg Padang.
08126733441 [email protected] of Bung HattaUniversity
1 Dr. Ir. Bambang Istijono, MEJl. Tenggiri No. 171 C, UlakKarang Selatan, Padang.
0811664421 [email protected] of AndalasUniversity
2 Benny Hidayat, ST., MT.,Ph.DKomplek Kampus Limau Manis,Padang.
081249814406 [email protected] of AndalasUniversity
3Taufika Ophiyandra, ST., M.Sc.,Ph.D
Jl. Belibis Blok C No. 17, AirTawar - Padang.
0811665723 [email protected] of AndalasUniversity
1 Ir. M. Nursyaifi Yulius,M (Mgt)Satker PJN II, Jl. S.Parman No. 129A,
Padang
Jl. Gadih Rantih Ujung No. 20 B,Padang
08126608128 [email protected] of Bung HattaUniversity
2 Alzahri, ST.,MTBPJN II Padang Jl. Jati
109 PadangKomp. Polamas Blok W5, AlaiParak Kopi, Padang
08126721639 [email protected] of Bung HattaUniversity
3 Ir. Drs. Heldi, M.Sc, PhDParak Jigarang No. 1/3 RT03/05 Kuanji, Padang
081363428468 [email protected] of Bung HattaUniversity
Satker PJN I, Jl. KhatibSulaiman No. 9,
Padang18
WestSumatera
21Lubuk Alung -
KuraitajiMay. 26,
2016
Will besheduled
later
Will besheduled
later
Satker PJN I, Jl. KhatibSulaiman No. 9,
Padang
Satker PJN I, Jl. KhatibSulaiman No. 9,
Padang
17West
Sumatera20
Lubuk Alung -Sicincin
May. 26,2016
16West
Sumatera10
Sp. Empat - Sp. AirBalam
Jan. 14,2016
Will besheduled
later
Jun. 9,2016
Satker PJN I, Jl. KhatibSulaiman No. 9,
Padang15
WestSumatera
08Bts. Pariaman -
ManggopohJan. 14,
2016
19West
Sumatera14 Painan - Kambang
Augt 12,2016
Sept. 27,2016
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APPENDIX 9
Progress of Third Party Monitoring (TPM) Activities
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project
Appendix 9The Progress of Third Party Monitoring (TPM) Activities
January 2013 – March 2017 and Works Plan for Next Steps
No Subject of Activities Target Completed
1. Preparation the initial draft of ToR of selection the TPM Dec, 2013 Dec, 2013
2. Providing the TPM selection guidelines. Dec, 2013 Dec, 2013
3. Providing the Training Materials for the TPM Dec, 2013 Dec, 2013
4. Preparing the official letter from the Director of Planning as Chairman ofPMU to Head of BBPJN II & III, about the Selection of TPM. Jan, 2014 Jan. 24, 2014
5. Preparing the official letter from the Director of Planning as Chairman ofPMU to Universities, about the Selection of TPM. Jan., 2014 Jan 29, 2014
6. Preparing the official letter from the Official in Charge/Ketua PelaksanaHarian PMU to Satker/PPK, about the Selection of TPM Jan, 2014 Jan 13, 2014
7.Preparing the official letter from the Official in Charge/Ketua PelaksanaHarian PMU to Universities and Satker/PPK, about the Socialization ofTPM Selection for Package 01, 02, & 03
Feb. 2014 Feb. 07, 2014Feb. 13, 2014
8. Socialization of the TPM selection for package 01: Krui - Biha. Feb. 2014 Febr. 14, 2014
9. Socialization of the TPM selection for package 02: Padang Sawah –Simpang Empat and package 03: Manggopoh – Simpang Empat Feb. 2014 Febr. 18, 2014
10.Preparing the official letter from the Director of Planning as Chairman ofPMU to University of Bengkulu, about the Selection of TPM for package04: Ipuh - Bantal.
Jan, 2014 Febr. 19, 2014
11. Help the PMU on formulating the TPM Evaluation Team March 2014 Febr. 25, 2014
12. Implementation of selection of the TPM for four AWP-1 packages by TPMEvaluation Team March 2014 March 10, 2014
13. Delivery of the Preparatory Training for elected TPM for package 01: Krui– Biha in Lampung June 2014 June 5 - 6, 2014
14Delivery of the Preparatory Training for elected TPM for package 02:Padang Sawah – Simpang Empat, and package 03: Mangopoh – PadangSawah in West Sumatera
June 2014 June 17-18, 2014
15 Delivery of the Preparatory Training for elected TPM for package 04: Ipuh– Bantal in Bengkulu July 2014 July 7 – 8, 2014
16 Approval process of elected TPM July 2014 July 7 – 8, 2014
17 Assist PMU to prepare the Decree on Establishment the TPM of AWP-1WINRIP from Director of Planning DGH, as the Chairman of PMU.
August 2014 Sept. 1, 2014
18
Sending the Coordination Letter from Director of Planning, DirectorateGeneral of Highways to the Head of BBPJN Region I Medan, aboutSelection of the Third Party Monitoring (TPM) for package 05 (SimpangRampa – Poriaha, and package 15 (Sibolga – Tapanuli Selatan border) inNorth Sumatera.
October 2014 Oct, 07, 2014
19
Sent the Information Letter about participation of Third Party Monitoring(TPM) on WINRIP, from Director of Planning, Directorate General ofHighways to the University of Lampung (UNILA) for package 17 (SimpangGunung Kemala – Pugung Tampak) in Lampung Province.
October 2014 Oct, 03, 2014
20
Sent the Information Letter about participation of Third Party Monitoring(TPM) on WINRIP, from Director of Planning, Directorate General ofHighways to the University of Sumatera Utara (USU) for package 05(Simpang Rampa – Poriaha) in North Sumatera Province
October 2014 Oct, 03, 2014
21
Sent the Information Letter about participation of Third Party Monitoring(TPM) on WINRIP, from Director of Planning, Directorate General ofHighways to the University of Bengkulu (UNIB) for package 11 (Bantal –Mukomuko) and package 13 (Simpang Rukis - Tanjung Kemuning) in
October 2014 Oct, 20, 2014
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project
No Subject of Activities Target Completed
Bengkulu Province.
22Selection of the Third Party Monitoring (TPM) for packages 17 (SimpangGunung Kemala – Pugung Tampak) Lampung Province November 2014 Dec. 4, 2014
23 Selection of the Third Party Monitoring (TPM) for packages 11, and 13,Bengkulu Province
December 2014 Dec. 22, 2014
24 Socialization and Explaination of the Third Party Monitoring (TPM) forpackages 05, and 15 in Universitas Graha Nusantara Padang-sidempuan
January 2015 Jan, 28, 2015
25 Socialization and Explaination of the Third Party Monitoring (TPM) forpackages 05, and 15 in Universitas Sumatera Utara Medan
January 2015 Jan, 30, 2015
26
The Employment Agreement or Memorandum of Understanding betweenTPM (packages 01, 02, 03, and 04) with the CTC WINRIP (PT. PlannersDjaja) has been signed. November 2014 Feb. 26, 2015
27Delivery of the Preparatory Training for elected TPM for package 11:Bantal – Mukomuko and package 13: Simp. Rukis – Tj. Kemuning, inBengkulu
January 2015 March 11-12,2015
28 Selection of the Third Party Monitoring (TPM) for packages 05, and 15,Northern Sumatera Province March 2015 April 9, 2015
29 Selection of the Third Party Monitoring (TPM) for packages 06, and 19, inBengkulu Province May 2015 May 5, 2015
30Delivery of the Preparatory Training for elected TPM for package 06:Pasar Pedati – Kerkap and package 19: Lais – Bintunan, in BengkuluProvince
June 2015 June 4-5, 2015
31 The TPM of package 01 (Krui - Biha) has been doing site observations (fieldvisit) for the first phase July 2015
32 TPM package 02 (Padang Sawah - Simpang Empat) and package 03(Mangopoh - Padang Sawah), had conducted a field visit for first phase July 2015
33 The TPM of package 01 (Krui - Biha) has been done site observations (fieldvisit) for the second phase
3rd week ofAugust 2015
34 The TPM of package 04 (Ipuh - Bantal) has been done site observations(field visit) for the first phase
4th of August2015
35 The Community Development Team of CTC WINRIP has monitored theTPM’s Activity on TPM Package 01 Krui - Biha Agt. 19 -21, 2015
36 The Community Development Team of CTC WINRIP has monitored theTPM’s Activity on TPM Package 04 Ipuh - Bantal Agt. 27 -28, 2015
37The Community Development Team of CTC WINRIP has monitored theTPM’s Activity on TPM Package 02 (Padang Sawah – Simpang Empat)package 03 (Manggopoh Padang Sawah)
Sept. 10 - 11,2015
38The TPM of Package 02 (Padang Sawah – Simpang Empat) an package 03(Manggopoh Padang Sawah) had been done site observations (field visit)for the first phase
Sept, 2015
39Delivery of the Preparatory Training for appointed TPM for package 05:Sp. Rampa – Poriaha and package 15: Sibolga – Batas Tapsel in NorthSumatera Province
October 9, 2015
40 Delivery of the Preparatory Training for appointed TPM for package 17:Sp. Gunung Kemala – Pugung Tampak in Lampung Province Oct. 22, 2015
41 TPM package 04 Ipuh – Bantal has submitted their Field Visit MonitoringReport to PMU WINRIP Oct. 27, 2015
42 TPM package 03 Maggopoh – Padang Sawah has submitted their FieldVisit Monitoring Report to PMU WINRIP Nov. 11, 2015
43 TPM package 01 Krui – Biha has submitted their Field Visit MonitoringReport to PMU WINRIP Nov. 26, 2015
44 The Community Development Team of CTC WINRIP has monitored theTPM’s Activity on TPM Package 11 (Bantal – Mukomuko) package 13 Dec. 03-04, 2015
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project
No Subject of Activities Target Completed
(Simpang Rukis – Tanjung Kemuning) in Bengkulu Province
45 Selection of the Third Party Monitoring (TPM) for packages 07 and 12 inWest Sumatera Province Dec. 22, 2015
46 Selection of the Third Party Monitoring (TPM) for package 16 in BengkuluProvince Dec. 29, 2015
47 Selection of the Third Party Monitoring (TPM) for packages 08 and 10 inWest Sumatera Province Jan. 14, 2016
48The Community Development Team of CTC WINRIP has monitored theTPM’s Activity on TPM Package 04 (Ipuh – Bantal) and package 11 (Bantal– Mukomuko) in Bengkulu Province
Apr. 6-8, 2016
49The Community Development Team of CTC WINRIP has monitored theTPM’s Activity on TPM Package 02 (Padang Sawah – Simpang Empat) andpackage 03 (Manggopoh – Padang Sawah) in West Sumatra Province
Apr. 20-22, 2016
50The Community Development Team of CTC WINRIP has carry out ofSocialization of the TPM for package 14, 20, 21 to Andalas University ofpadang in BBPJN II Padang.
Apr. 27, 2016
51Community Development team has monitored the TPM activity onpackage 06 (Pasar Pedati – Kerkap) and package 19 (Lais – Bintunan) inBengkulu Province.
May 18–20, 2016
52Community Development team has carry out of TPM selection for package20 (Lubuk Alung - Sicincin) and package 21 (Lubuk Alung – Kuraitaji) inWest Sumatera Province
May 26, 2016
53Community Development team has delivered of the Preparatory Trainingfor appointed TPM for package 07and package 08 in West SumateraProvince
June 9, 2016
54Community Development team has monitored the TPM activity onpackage 05 (Simpang Rampa – Poriaha) and package 15 (Sibolga – BatasTapsel) in North Sumatera Province.
June 20–22, 2016
55 Community Development team has monitored the TPM activity onpackage 17 (Simpang Gn. Kemala – Pugung Tampak) in Lampung Province. July 27–29, 2016
56 Community Development team has carry out of TPM selection for package14 (Painan – Kambang) in West Sumatera Province Agt. 11–13, 2016
57 Community Development team has monitored the TPM activity onpackage 06 (Pasar Pedati – Kerkap) in Bengkulu. Agt. 24–26, 2016
58Community Development team has delivered of the Preparatory Trainingfor appointed TPM for package 12 and package 14 in West SumateraProvince
Sept. 27, 2016
59Community Development team has delivered of the Preparatory Trainingfor appointed TPM for package 20 and package 21 in West SumateraProvince
Oct. 13, 2016
60Community Development team has monitored the TPM activity onpackage 07 (Indrapura – Tapan) and package 12 (Kambang – Indrapura) inWest Sumatera Province.
Nov. 16–19, 2016
61 Community Development team has monitored the TPM activity onpackages 13 (Simpang Rukis – Tanjung Kemuning) in Bengkulu Proince. Nov. 28–30, 2016
62 Community Development team has monitored the TPM activity onpackage 05 (Simpang Rampa – Poriaha) in Nort Sumatera Province. Dec. 15 - 17, 2016
63 Community Development team has monitored the TPM activity onpackage 08 (Bt. Kota Pariaman – Manggopoh) in West Sumatera Province. Dec. 22 - 24, 2016
64 Community Development team has monitored the TPM activity onpackage 06 (Ps. Pedati – Kerkap) in Bengkulu Province. Dec. 29 - 31, 2016
65
Community Development team was facilitation TPM for package 04 (Ipuh- Bantal) and package 11 (Bntal – Mukomuko) of Bengkulu Province,meeting with Management of PT. Perentjana Djaja, on topic ofreimbursement of TPM monitoring cost.
Jan. 16, 2017
66 Community Development team has monitored the TPM activity on March 2 - 4, 2017
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project
No Subject of Activities Target Completed
package 20 (Lubuk Alung – Sicincin) and package 21 (Lubuk Alung –Kuraitaji) in West Sumatera Province.
67 Community Development team has monitored the TPM activity onpackage 14 (Painan – Kambang) in West Sumatera Province.
March 15 - 17, 2017
68 Community Development team has monitored the TPM activity onpackage 17 (Simp. Gng Kemala – Pugung Tampak) in Lampung Province.
March 22 - 24, 2017
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APPENDIX 10
Complaints Handling Mechanism System (CHS)
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project
Appendix 10Works Plan on Complaints Handling Mechanism System (CHS) Activities.
No Subject of Activities / Item of Tasks Completion Plan/Progress Condition
1 Review of Minister Decree of Public Works No. 323/2005 concerning the procedures ofHandling input from communities on the environment of the Ministry of Public Works April 18, 2013
2 Preparation of Complaints Register and the complaints address (developing of web site ofWINRIP) and provided ACAP to inputting data in the web site.
Completed on themiddle of Feb. 2014.
3 Preparation of Complaint Handling Procedure (already available on the websiteapplication http://www.winrip-ibrd.com) April 2014
4The completion of the Initial investigation of a complaint Procedure, and the procedurefor the investigation of Complaints, as well as the conclusion of investigation (alreadyavailable on the website application http://www.winrip-ibrd.com)
April 2014
5 Monitored and noted the public complaints via SiPP website and WINRIP website, butuntil December 2014 have no complaint about the WINRIP programs December 2014
6
Clarification of Community complaint for package 02 & 03 by Jejak Media Group (JMG) byMr. Buyung on gravel aggregate materials, routine maintenance, and watering work site(dust pollution). It has been followed up by PPK 09 and PPK 10 to hold a clarificationmeeting, followed by the elements PPK, Supervision Consultant (DSC), and Jejak MediaGroup (JMG).
March 23, 2015
7
Clarification of information of work implementation on package 04: Ipuh - Bantal wasunfavorable, by TPM member (Mr. Hardiansyah, ST, MT). The information obtained fromthe local mass media. The problem is that the people around the location of the packageIpuh - Bantal especially road users complained about the excavation of road widening isleft open for an extended period of time without equipped with signs and safety fence,felt very dangerous, especially when driving at night, and according to the informationsome of the riders had been an accident which the vehicle plunged into the hole dug.This information has been followed up by PPK 01 Bengkulu together with the SupervisionConsultant (DSC Field Team) to instruct the Contractor to install traffic signs and safetyfences in places that endanger of road user
March 26, 2015
8
On May 11, 2015, Mr. Dr. M. Fauzi, ST, MT,, the main observer of the Third PartyMonitoring for Package 11 (Bantal - Mukomuko) Bengkulu Province, conveyinginformation from local newspaper clippings (Koran Rakyat Bengkulu) containing news thata 1.5-year-old toddler fell and nearly drowned in the excavation of the road wideningPackage 11 (Bantal - Mukomuko) which flooded about 80 cm deep. That is because theexcavation is situated in the location residential and not immediately undertaken, andwere not given the signs and safety fence.The complaint was submitted to the PMU and forwarded to the related PIU / PPK to beclarified.Until the end of May there has been no follow-up report to the complaint from the PIU /PPK 01 linked.
May 11, 2015
9
The CHS team has been received the copy of complaints letter from Tender Participantson package 08 to the Procurement Committee. Disclaimer of submitted by the tenderparticipants of package 08 (Batas Kot Pariaman – Manggopoh) PT. Adhi Karya (Persero)Tbk – PT. Yasa Patria Perkasa, JO by letter No: ADHI-YASA/12/I/2016 dated January 12,2016, to the Procurement Committee concerning to the results of Bid Evaluation Report(BER) section III, clause 4, point 4.2 (b): Specific Construction Experience in Key Activitiesspecifically on the experience of aggregate base production.
Jan. 15, 2016
10
CHS team has been received the other similar complaint to the Procurement Committeewas submitted by the same tender participant of package 12: Painan – Kambang (PT. AdhiKarya (Persero) Tbk – PT. Yasa Patria Perkasa, JO) by letter No: ADHI-YASA/11/I/2016dated January 4, 2016. The content of complaint was the similar subject i.e. the results ofBid Evaluation Report (BER) section III, clause 4, point 4.2 (b): Specific ConstructionExperience in Key Activities specifically on the experience of aggregate base production
Jan. 15, 2016
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project
No Subject of Activities / Item of Tasks Completion Plan/Progress Condition
11
CHS team has been received the complaints from Riki Susanato (Konsorsium Nasional LSMProvinsi Bengkulu) dated February 02, 2016. Riki Susanato and Edy Novriansyah had sent aletter No: 06/Khusus/XII/2015 dated December 11, 2015 on a request for publicinformation related to the documents of WINRIP project in Bengkulu province. But thisrequest was unable to fulfill by Satker PJN Wil. I of Bengkulu Province, especially inrelation to Contract Document / Letter of Agreement between the ProjectImplementation Unit of WINRIP for Bengkulu Province with the Contractors.By not granting of the request of the documents, then Riki Susanto delivered thecomplaint through the Complaint Handling System (CHS) of WINRIP website (www.winrip-ibrd.com). The complaint was submitted to the PMU WINRIP and the relevantstakeholders to immediately follow-up.
Feb. 02, 2016
12
On January 20, 2016, there was a World Bank letter No. 281 on reviewing Bid EvaluationReport (BER) for Package 16: Seblat – Ipuh in Bengkulu Province. World Bank has and havecomments on the Bina Marga proposed rejection of the five lower priced bidders.As a follow up of these comments, on February 10, 2016 has been held DiscussionMeeting to respond to the letter. Meeting followed by elements from the WB, PMU, PokjaPJN Reg. 1 of Bengkulu Province. Clarification should be explained in the revision of BERand sent to World Bank.
January 20, 2016February 10, 2016
13
The Complaint from Civil Society of villages in around the project STA 28+900 (DesaPondok Kandang, Desa Pondok Suguh, dan Desa Karya Mulya) was submitted through aletter of district head (Surat Camat) of Pondok Suguh, No. 620.52/56/K.05/IV/2016 datedApril 11, 2016, sent to the Supervision Consultants (Field Team DSC of Package 04) on therequest of one extra culvert / box culvert again, because the existing culvert in small sizeand its surface less downward, which is predicted when it rains the water could not floweasily or drained from the settlement and the Villages will be flooded
April 11, 2016
14
Complaint by Buyung Fajri from Jejak Community sent to PMU WINRIP" via [email protected] on subject of performance audit of PT, JAYA KONTRUKSI MP.Tbkthat was Addendum until April 19, 2016 but the work is still ongoing until April 23 2016,how it could happen, we ask for explanation
May 11, 2016,
15
Complaint by Buyung Fajri from Jejak Community sent to PMU WINRIP" via [email protected] on subject evaluation of stone masonry works on bridgeapproach of Air Gadang Bridge in package 02 (Padang Sawah – Simpang Empat) WestSumatera Province. The stone masonry works by contractor PT. JAYA KONTRUKSI MP.Tbkis bed quality, did not match to the specification
May 14, 2016
16
Complaint by Buyung Fajri from Jejak Community sent to PMU WINRIP" via [email protected] and to Menteri PUPERA by e-mail minister of Public Works and onsubject of the National Road in Pasaman Barat - West Sumatra province, many of themwere which seriously damaged.
May 17, 2016
17Complaint by Buyung Fajri from Jejak Community sent to PMU WINRIP" via [email protected] on subject that Air Gadang Bridge until May 31, 2016 is not yet befinished.
May 31, 2016
18
The Community Development Officer and Information Management Specialist wasmeeting with World Bank (Mr. Andri Wibisono) on topic of completeness the WINRIPwebsite included Complaint Handling System (CHS). The main subject is the completenessof the website application program, the completeness data sources, and the applicableand accessible of this website, so everyone can access or find the data that they needs.
August 2, 2016
19
On January 30, 2017 Complaint Unit has received one complaint from someone namedBuyung Fajri from Non-Government Organization “JEJAK Community”. It is complained ofis that, the contract value is not listed on the information board and workers of heavyequipment Operators are not using personal safety (K3) i.e helmet
January 30, 2017
20Complaint Unit has received one complaint from Buyung Fajri from Non-GovernmentOrganization “JEJAK Community” thru email dated February 15, 2017, regarding theimplementation of WINRIP Packages No.21 Lubuk Alung – Kuraitaji
February 15, 2017
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project
No Subject of Activities / Item of Tasks Completion Plan/Progress Condition
21On February 16, 2017, Complaint Unit has received one complaint from Buyung Fajri (Non-Government Organization “JEJAK Community”) thru email, regarding the maintenance ofWINRIP Packages No.03 Manggopoh – Padang Sawah
February 16, 2017
22
Complaint Handling Unit of CTC has received public complaints from Buyung Fajri (Non-Government Organization “JEJAK”), thru email on March 5, 14, and 21, 2017, regardingthe condition of retaining wall on approach road of Air Gadang Bridge in Packages No. 02Padang Sawah – Simpang Empat. This package has been PHO on April 14, 2016 is nowentered the maintenance period.
March 5, 14, and21, 2017
23Complaint Handling Unit of CTC has received public complaints from Buyung Fajri (Non-Government Organization “JEJAK”), thru email on March 21, 2017, regarding theimplementation of WINRIP Packages No.21 Lubuk Alung – Kuraitaji
March 21, 2017
24 The establishment of the settlement Commission Handling the Complaint under theInspectorate General of the Ministry of Public Works (Executing Agency) if it necessary
Will establish if there is acase that needs specialhandling
25Preparation of the device for Executing Agency such as: Procedures announcement ofpenalties, procedures for the annual Survey, Procedure Annual Independent Review, theprocess of Auctions
Done by ProcurementSpecialist and theContract ExaminerCommittee
26 The development of a code of conduct and actions for Implementing Institutions/Implementing Agency (Bidders, Suppliers, contractors and Consultants)
Done by PMU of DGH
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APPENDIX 11
Work Activities On Publication/Disclosure
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project
Appendix 11
Works Activities on Publication / Disclosure Activities
No Subject of Activities / Item of Tasks Completion Plan/Progress Condition
1 Conducted Workshop of Procurement Document Evaluation for POKJA,Satker/PPK, Balai BBPJN and PMU
February 28, 2013– March 01, 2013
2 Conducted Workshop of World Bank Guidelines of Procurement for WINRIP tothe POKJA, Satker/PPK, Balai BBPJN and PMU
April 24 – 25, 2013
3 Review training materials on Project Management Manual (PMM), especiallyCHAPTER XI of the anti-Corruption Action Plan (ACAP)
First updating April 29, 2013
4 The second Review of training materials on Project Management Manual(PMM), Chapter I - XII
Second updating onDecember 18, 2013
5 The third Review of training materials on Project Management Manual (PMM),Chapter I - XII
third updating onApril, 2014
6. Preparing Method Transparency to the Public, and Improvement the proceduresto the Public Disclosure through information media (website).
Establishment of InformationSystem (MIS) was finish on
March 2014
7. The updating of Project Management Manual (PMM), Chapter 3, 9, 11, and 13,has been held in Bogor June 2014
8 Delivery of the Preparatory Training for elected TPM for AWP-a packages: 01,02, and 03 June 2014
9 Delivery of the Preparatory Training for elected TPM for AWP-a packages: 04 July 2014
10 The implementation of Dissemination/training of the PMM to Stakeholders forPackages 01, 02, 03, and 04
September 10 - 11 2014
11Inputting / upload / update of data/documents/reports of the CommunityRepresentative Observers (CROs) activities for packages 01, 02, 03, 04, 17, 11,13, 05, 06, 19, and 15 into the WINRIP’s website.
From Augt 2013 – April, 2015
12Inputting / upload / update of data/documents/reports of the Third PartyMonitoring (TPM) activities for packages 01, 02, 03, 04, 17, 11, and 13 into theWINRIP’s website.
From Augt 2013 – April, 2015
13Inputting / upload / update of data/documents/reports of Procurement ofContractors for packages 01, 02, 03, 04, 17, 11, 13, 05, 06, and 19 into theWINRIP’s website.
From Augt 2013 – April, 2015
14Inputting / upload / update of data/documents/reports of Environmentalactivities for packages 01, 02, 03, 04, 17, 11, 13, 05, 06, and 19 into the WINRIP’swebsite.
From Augt 2013 – April, 2015
15Inputting / upload / update of data/documents/reports of Social Safeguard /LARAP for packages 01, 02, 03, 04, 17, 11, 13, 05, 06, and 19 into the WINRIP’swebsite.
From Augt 2013 – April, 2015
16Inputting / upload / update of Progress Report/ Actual Status (fisichal worksand financial) of each package that has been contracted (packages 01, 02, 03,and 04) into the WINRIP’s website.
From Augt 2013 – April, 2015
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project
No Subject of Activities / Item of Tasks Completion Plan/Progress Condition
17 Inputting / upload of Monthly Progress Report (MPR December 2012 – December2014) into the WINRIP’s website.
Every Month
18 Inputting / upload of Quarterly Progress Report (QPR December 2012 –December 2014) into the WINRIP’s website.
Every Three Months
19 Delivery the IFM Training for Stakeholders (Official and staff of Satker, Officialand staff of PPK) packages 01, 02, 03, and 04.
26 – 27 November 2014
20 Publish the Quarterly Newsletter on official website of MPW and WINRIP’swebsite
Every three months forQuarterly Newsletter October –
December 2015
21 Delivery the IFM Training for Stakeholders (Official and staff of Satker, Officialand staff of PPK) packages 05, 11, 13, and 17.
Feb. 11 - 12, 2015
22 Report of Technical and Financial Audit Consultants (TFAC) for Packages 02 and03 has been received from TFAC Team
Feb. 27, 2015
23
Delivery of the Preparatory Training for elected TPM for package 11: Bantal –Mukomuko and package 13: Simp. Rukis – Tj. Kemuning, in Bengkulu. Thistraining followed the elements of TPM, Satker/PPK, Contractors, SupervisionConsultants, and Balai BBPJN III Palembang.This training is intended to provide an explanation of the scope of duties of TPMand provide information to all elements involved in the implementation of theproject that the community be involved in monitoring the implementation ofthe project which is represented by the TPM, in accordance with the LoanAgreement.
March 11 – 12, 2015
24 Publish the Quarterly Newsletter on official website of MPW and WINRIP’swebsite
Every three months forQuarterly Newsletter January –
March 2015
25Delivery of PMM Socialization to Stakeholders (Balai BBPJN III, PIU/PPK,contractors and Supervision Consultants ‘DSC’) for four Packages (06, 11, 13,and 19) in Bengkulu Province
May 6 – 7, 2015
26
Delivery of the Preparatory Training for elected TPM and Work Plan for manageand monitor the Environment / Rencana Kerja Pengelolaan dan PemantauanLingkungan (RKPPL) for package 06: Ps. Pedati – Kerkap and package 19: Lais –Bintunan, in Bengkulu. This training followed the elements of TPM, Satker/PPK,Contractors, Supervision Consultants, and Balai BBPJN III Palembang.
June 4 – 5, 2015
27 Publish the Quarterly Newsletter on official website of MPW and WINRIP’swebsite
Every three months forQuarterly Newsletter April –
June 2015
28 The Mid-Term Report of the first semester 2015 has been written by the early ofJuly 2015
July, 2015
29 Delivery of PMM Training for Stakeholders (PPK, contractors and SupervisionConsultants ‘DSC’) for Packages 17, 05, and 15
November 23 – 24, 2015
30Inputting / upload / update of data/documents/reports of the CommunityRepresentative Observers (CROs) activities for packages 07, 08, 10, 12, 14, 16,20 and 21 into the WINRIP’s website.
From May – Dec, 2015
31Inputting / upload / update of data/documents/reports of the Third PartyMonitoring (TPM) activities for packages 05, 06, 07, 12, 15, 19 and 16 into theWINRIP’s website.
December, 2015
32Inputting / upload / update of data/documents/reports of Procurement ofContractors for packages 07, 08, 10, 12, 14, 16, 20 and 21 into the WINRIP’swebsite.
From June – Dec, 2015
33 Inputting / upload / update of data/documents/reports of Environmentalactivities for 07, 08, 10, 12, 14, 16, 20 and 21 into the WINRIP’s website.
From May – Dec, 2015
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project
No Subject of Activities / Item of Tasks Completion Plan/Progress Condition
34Inputting / upload / update of data/documents/reports of Social Safeguard /LARAP for packages for 07, 08, 10, 12, 14, 16, 20 and 21 into the WINRIP’swebsite.
From May – Dec, 2015
35Inputting / upload / update of Progress Report/ Actual Status (physically works,financial and audits) of each package that has been contracted (packages 05, 06,07, 11, 13, 15, 17 and 19) into the WINRIP’s website.
From May – Dec, 2015
36Inputting / upload / update of data/documents/reports of the CommunityRepresentative Observers (CROs) activities for packages 14, 20 and 21 into theWINRIP’s website.
January, 2016
37Inputting / upload / update of data/documents/reports of the Third PartyMonitoring (TPM) activities for packages 14, 20, and 21 into the WINRIP’swebsite.
December, 2015
38 Updated the Project Management Manual (PMM) Chapter III : Planning andProgramming
January, 2016
39 Review and Updated of the Project Management Manual (PMM) Chapter IX :Performance Monitoring and Evaluation,
March, 2016
40 Review and Updated of the Project Management Manual (PMM) Chapter XI:Anti-Corruption Action Plan (ACAP)
April, 2016
41Review and Updated of Power-point presentation of the Project ManagementManual (PMM) Chapter IX : Performance Monitoring and Evaluation, Chapter XI:Anti-Corruption Action Plan (ACAP)
June, 2016
42
The Information Management Specialist and Community Development Officerimmediately follow up the results of the meeting with World Bank to becompleted and perfected. The results of that meeting be used as an ingredientof Kick-off and Wrap-up Meeting, which would then be inserted in the Final AdieMemoire of August 11, 2016
August 11, 2016
43
Delivery of PMM Socialization to Stakeholders (Balai BPJN III, PIU/Satker Region Iand II of West Sumatera, PPK 06 (pack. 20), PPK 10 (Pack. 08 & 21), PPK 14(Pack. 14), PPK 15 (Pack. 07), contractors and Supervision Consultants ‘DSC’) forfour Packages (07, 08, 14, 20, and 21) in West Sumatera Province
Augt. 29 –31, 2016
44 Delivery of TPM Preparatory Training for packages 12 and 14 in Padang, WestSumatera
Sept. 26 – 28, 2016
45The CTC (Community Development Team) has been carried out preparatorytraining for Third Party Monitoring (TPM) of packages 20 and 21 in Padang, WestSumatera.
October 13, 2016
46 Review and identify the changing of Project Management Manual (PMM)Modules from Revision-1 version to Revision-2. Oct. 18 - 24, 2016
47Prepare draft of Agreement Letter of Director of Roads Net WorkingDevelopment on establishment of Working Group /Task Force for updating andimprovement of the PMM.
Oct. 25 - 27, 2016
48 Prepare draft proposal of Price Adjustment /Escalation Workshop for theWINRIP Oct. 28 – Nov. 14, 2016
49 During January 2017 all CTC Professional were prepare the updating the ProjectManagement Manual (PMM) January 2017
50During February 2017 all CTC Professional were updated the ProjectManagement Manual (PMM) for revision 2. The Community DevelopmentOfficer was updated Chapters III, IX, XI, and XIII.3.
February 2017
Activities Plan for Next Step
1 Delivering the other training programs of WINRIP shall inline of projectimplementation progress.
Depend on projectimplementation progress
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project
No Subject of Activities / Item of Tasks Completion Plan/Progress Condition
2 Public Expose on ACAP to the civil society forum in each project location (eachpackage)
Before the construction worksstarted
3 Monitoring of the implementation of disclosure and transparency of informationto each package during contraction period.
Plan for three time monitoringto field for each package during
contraction period
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Anti-Corruption Action Plan StatusEdition: March, 2017
RISKAREA NoACTIONS STATUS (as of March, 2017)
Enha
nced
Dis
clos
ure
and
Tran
spar
ency
1 MPW will provide the Contact information forcomplaints related to WINRIP in the PIP, PMM, MPWwebsite and in bidding documents.
Complaint Handling System has been established, written in PMM(Chapter 11.4), and published on DGH websitehttp://binamarga.pu.go.id linked to WINRIP website(http://www.winrip-ibrd.com) Contact information is provided in Bidding Documents Chapter 2:
Instruction to Bidders (Instruksi Kepada Peserta Lelang - IKP 34).
2 Work programs and Procurement Plan published onthe official website of MPW and made available to thepublic.
Work Programs and Procurement Plan available in the MPW website(http://eproc.pu.go.id) and (http://www.winrip-ibrd.com) Open http://www.winrip-ibrd.com, click Pengadaan there are
available data on Procurement Plan, Procurement Information, andList of Contract awarded.
3 Procurement Plan updated annually. Done. Officially sent to World Bank.4 Quarterly newsletter published on the official website
of MPW, including information concerning the list ofcontracts, implementation progress, project-relatedworkshops and the number, typology and status ofcomplaints.
Quarterly newsletter is updated every three months (quarterly) foryear 2015 has developed 3 newsletters (the first Newsletter is ofDecember – March 2015),. The previous quarterly Newsletters waspublished on WINRIP website (http://www.winrip-ibrd.com) linked toDGH website (http://binamarga.pu.go.id), and the most recent is ofJanuary – March 2017 is under developing and will be published inApril 2017. Quarterly Newsletter is attached with: Summary Physical Works
Implementation Progress, List Implementation of Training /Workshop, and the List of packages that have been contracted.Such information has been inputted or uploaded on the websiteWINRIP (http://www.winrip-ibrd.com) linked to the website of D.G.of Highways http://binamarga.pu.go.id.
5 Quarterly newsletter sent by MPW to the civil societyforum in each project province in hard copy orthrough an electric mailing system.
Quarterly newsletter published on the website WINRIP developed inthe form of tables and descriptions of activities (see point 4 above). The Quarterly Newsletter period of October -December 2016 has
been sent to the civil society forum in January 2017: i.e. IndonesianRoad Development Association / Himpunan Pengembangan JalanIndonesia (HPJI) and Indonesian Transportation Society /Masyarakat Transportasi Indonesia (MTI) in central level and to theprovincial level where the WINRIP project are developed, by e-mail.
6 Bidding documents, short-list of consultants andrequests for proposals (this provision does not includeactual bids and proposals) issued in accordance withthe procurement provisions of the loan agreementavailable to any member of public promptly uponrequest, subject to payment of a reasonable fee forproducing bidding documents and request forproposals. Documents available until a year aftercompletion of the contract entered into for the goods,works or services in question.
The Bidding Documents such as: Standard Bidding Document, BidInvitations, Instruction to Bidders, General Specifications, DetailedEngineering Design/Drawing, General Condition of Contracts,Special Condition, Bill of Quantity, Owner Estimate, etc, areavailable on MPW website (http://eproc.pu.go.id) and some ofthem were uploaded in WINRIP website (http://www.winrip-ibrd.com), and continuously added for which are available data. Contract Packages #01, 02, 03, 04, 05, 06, 07, 08, 11, 13, 12, 14, 15,
16, 17, 19, 20, and 21 have been awarded. Packages # 01, 02, 03, 04, 19, and 06, has been Taking Over (PHO). Packages # 05, 07, 08, 11, 12, 13, 14, 15, 16, 17, 20 and 21 were
under construction Package 10, is expressed not as a priority on the WINRIP by the
Ministry of Public Works and Housing, so it is considered to becanceled from WINRIP program. Packages # 09 and 18 has been deleted from project list, because
the available funds are insufficient7 Information as follows published in UNDB on-line, and
on MPW website within two weeks of contract award(after Bank’s no objection): (a) name of each bidderwho submitted a bid; (b) bid prices as read out at thebid opening; (c) name and evaluated prices of eachbid; (d) name of bidders whose bids were rejected andthe reasons for rejection; and (e) name of the winningbidders and the prices, as well as the duration and
ICB Contract Award Notice for Packages #01, 02, 03, 04, 05, 08, 11,12, 13, 15, and 17 were published. Package #10 is deleted from WINRIP
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RISKAREA NoACTIONS STATUS (as of March, 2017)
summary scope of the contract awarded.
8 List of all contracts awarded in the three monthspreceding the date of the request by any person orcompany request available, including the name of thecontractor/ supplier/ consultant, the contract amount,the number of bidders/proposals, the procurementmethod and the purpose of the contract.
The information is available, but there has been no request by anyperson or company. The Data of Physical progress of packages that are under
constructions had been completed with any changes of the contactlike: review design, CCO, technical justification, memorandum,amendment, addendum, etc.
9 Final audit reports (financial or otherwise, includingqualified audit reports) and all formal responses of thegovernment in relation to such reports publiclyavailable. The audit reports and all formal responseswill be published on the MPW official website withinone month after the report is accepted as final.
MPW has sent report as a response to the Bank regarding thefindings of the audit report. The Final Audit for 2012, 2013 and 2014 have been
completed, and uploaded to website (http://www.winrip-ibrd.com) linked to http://binamarga.pu.go.id The Final Audit for 2016 had been held by BPK, and the
audit results are being responding and follow up byDGH and the related parties.
10 Financial, technical and physical progress of theproject monitored by an IT system (integrated SiPP) aspublicly accessible project monitoring system.
Those reports are available on WINRIP website (http://fmis.winrip-ibrd.com) linked to Bina Marga website(http://binamarga.pu.go.id/bm/sipp.html). The financial, technical and physical progress was already uploaded
in the website. It’s has been completed with information of nameof contractors, number of contract, date of contract, contractPrice, duration of contract, etc. The tutorial guidance has been developed and already been sent
by MIS specialist. The financial progress report is updated every three months as the
IFR quarterly report.The technical and physical progress is updated every month as theMonthly Progress Report, and every three months as the QuarterlyProgress Report
Enha
nced
Civ
il So
ciet
y O
vers
ight
11 Representatives of civil society groups invited toattend the public bid openings and other keyprocurement steps. Community RepresentativeObservers (CROs) invited from local universities orother selected independent institutions. Attendancelist for the procurement/selection process signed.
CROs for 19 packages (#01, 02, 03, 04, 05, 06, 07, 08, 10, 11, 12, 13,14, 15, 16, 17, 19, 20, 21) have been selected, and have attended therequired meeting (Pre-Bid Meeting and Bid Opening Meeting).Attendances list are available.
12 Guidelines on appropriate procedures for the aboveprovided in the PMM.
The Appropriate procedures are written in PMM Chapter 11.2,and in the TOR of CROs Selection.
13 Third Party Monitoring (TPM) mechanism established.This mechanism includes regular sharing ofinformation with the media.
TPM for all 19 Packages #01, 02, 03, 04, 05, 06, 07, 08, 10, 11, 12,13, 15, 16, 17, 19, 20, 21, and 14# had been selected.
TPM Letter of Agreement for Packages #01, 02, 03, 04, 05, 06, 07,08, 11, 13, 14, 15, 17, 19, 20, and 21 had been signed.
For Packages 12 is under process Package 16 is waiting for preparatory training. For Package, 10 is deleted from WINRIP program.
14 Annual Accountability Meetings held. First meetingheld at the province level before procurement ofcontractors or service providers.
The Annual Accountability Meetings were held through the followingactivities: Coordination meeting at the Regional level (Balai- BBPJN) and in
each province Public Expose of LARAP to the community around the project area Socialization of projects during selection of CROs and TPM at local
universities near project sites and in the same province. (Detaildates of Socialization meeting and training of the CROs and TPMcan be found in the Monthly or Quarterly Report of WINRIP in theWINRIP’s website)
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RISKAREA NoACTIONS STATUS (as of March, 2017)
Public expose and dissemination of information to inhabitantsaround the project is delivered through Project Information Board.
PMM workshop has been carried out in: Padang on September 12, 2014 for four AWP-1 packages # 01,
02, 03, and 04. Bengkulu on May 6 – 7, 2015, delivery of PMM Socialization to
Stakeholders (Balai BBPJN III, PPK, contractors and SupervisionConsultants) for four Packages # 06, 11, 13, and 19.
Bogor on November 24 – 25, 2015, delivery of PMMSocialization to Stakeholders (BBPJN I, BBPJN III, PPK 08, PPK12, contractors and Supervision Consultants) for threePackages (05, 15, 17).
The PMM Socialization has been held in Padang on August 29 –30, 2016 for project stakeholders of six packages in WestSumatera Province # 07, 08, 12, 14, 20, and 21.
Target group of this socialization as follows: BBPJN II, PIU/Satker PJN Region I and II of West Sumatera Province, PPKswho are handling the projects (PPK 06, PPK 10, PPK 14, and PPK15), Design and Supervision Consultant (DSC), Field SupervisionConsultants, and Contractors.
PMM Revision 2 is under process for signed by Director General ofHighway.
Enha
nced
Com
plai
nts H
andl
ing
Mec
hani
sm
15 Enhanced complaints handling mechanism, whichincludes maintaining project complaint log and filingto monitor status of follow-up of each complaint,established by the MPW.
A Complaint Handling System has been established, written in PMM(Chapter 11.4), and published on WINRIP website (http://chs.winrip-ibrd.com).
16 Complaints received acknowledged to thecomplainant by the Project Implementation Unit (PIU)within seven (7) days of receipt with a copy to PMU,DGH and then World Bank. Bid-related complaintsreceived during bid evaluation period responded afterthe contract award. All complaints handlingcomponent included in the MPW website, andupdated on a monthly basis.
Up to present as recorded 10 complaints have been followed up. Complaint procedures and handling mechanism are written in
PMM (Chapter 11.4) and uploaded to website (http://chs.winrip-ibrd.com)
Complaints are handled by the Secretariat of Complaint HandlingUnit (CHU) under PMU WINRIP, and CHU will update thecomplaint status.
Dispute resolution of complaints will be handled by differentinstitutions (PPK, Satker, Inspectorate General, KomisiPenyelesaian Pengaduan), depending on the type of complaints(i.e. general matters, technical matters, or specific matters).
17 Information concerning the alternative conduits forcomplaints (telephone hotline, dedicated emailaddress and PO Box) widely disseminated.
The information of Complaint procedures has been disseminatedto the different institutions related to project implementation(PPK, Satker, Contractors, Engineer/ Supervision Consultants)during PMM workshop and to the CROs & TPM duringintroductory training.
PPK will put the information of complaint procedures and otherproject information to the public through Project InformationBoard.
18 Strict procedures to ensure anonymity of informants. The procedures ensure anonymity of informants
19 Recording and appropriate referral of all incomingcomplaints undertaken by MPW with each casegenerating an automatic, standard format report tothe Bank.
It has been established in the WINRIP website (http://chs.winrip-ibrd.com)
Miti
gatin
g Co
llusi
on,
Forg
ery
and
Frau
dRi
sks
20 “Semi E-Tendering” on the MPW official publicwebsite used by MPW for both works and consultantservices. Key information (see list) published on theofficial website (www.pu.go.id): (a) invitation for bids;(b) download of bidding documents; (c) bidclarifications; (d) minutes of bid opening; (e)information of contract award.
Semi e-procurement was applied before November 2014 and full e-procurement was applied afterward.
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RISKAREA NoACTIONS STATUS (as of March, 2017)
21 All specifications defined in the bidding documents,and all clarifications sought through writtencorrespondence and replies sent to all bidders.
Done.
22 Key indicators of submitted bids analyzed by MPW,through CTC. Short technical report for each group ofbidding (the bidding packages simultaneously invited)prepared and shared with the Bank.
Applicable only to AWP-1 (Packages #01, 02, 03, and 04).
23 Contracts awarded within original bid validity period. The last information from the Procurement Specialist, there are six(6) contracts awarded within original bid validity period (Package #04, 06, 11, 13, 17, and 19).
Twelve (12) contracts awarded after original bid validity period(Packages # 01, 02, 03, 05, 07, 08, 12, 14, 15, 16, 20, and 21).
One package is deleted from WINRIP program (# 10).24 Guidelines for preparation of specifications/ selection
criteria in the bidding documents and request forproposals prepared to ensure compliance with theBank Guidelines.
Done
25 FIDIC arrangements used by MPW with theindependent supervision consultant havingresponsibility as the “Engineer” in the works contracts.
Done
26 Criteria for nominating procurement committeesestablished by MPW. Each Project ImplementationUnit includes a specified procurement officer andfinancial management officer.
Done
27 Procedures to maintain proper project andprocurement filing established by MPW, includingfiling of advertisements, bidding documents/requestfor proposals, clarifications/addenda to biddingdocument/request for proposals, minutes of bidopening, evaluation reports, contract award and finalcontract documents, and also for regular review ofaccounting reports, including all supportingdocuments (i.e. travel report, receipts, etc.).
Done
28 Regular interim audits conducted by third parties,which include review of procurement process andresults.
Done.
Sanc
tions
and
Rem
edie
s
29 Remedial actions and sanctions for cases of fraud andcorruption that are reported and for which evidence isfound established by MPW.
No cases of fraud and corruption have been encountered so far. Ifsuch case happened MPW will use remedial actions and sanctionsbased on GOI and Bank regulations.
30 Information regarding fraud, corruption, collusionand/or coercive practice cases (resulting in thetermination of the contract and possibly otherpenalties), where lessons are learned and funds areretrieved, widely disseminated.
It will be done if there are such cases.
31 Disbursement to any given contract/locationsuspended or stopped completely if cases ofcorruption not dealt with effectively.
It will be done if there are such cases.
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APPENDIX 12
Environmental Safeguards
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Length Width
(Km) (m) Result ProjectCategory Comments Environmental Agency World Bank
AWP - 1
1 Krui - BhaPROJECT COMPLETED Lampung 25 7 Capacity
Expansion
SPPL & AMDAL(some doc withpackage No.1) C*) and
A*)
Air pollution, trafficcongestion, steepsopes,slopes,sopt soil andrivers and beach, abrasion
YES(Recommended 2010)
AMDAL YES on 20November 2013 andSPPL Not Required
YES(Complete) on RKPPL
Padang Sawah - Sp Empat 40,9 7 CapacityExpansion
C*) andB*)
YES(Recommended 2010) Not Required
Incl.Air Gadang Bridge PROJECTCOMPLETED 100 m 7 Replacement
3 Manggopoh - Padang Sawah PROJECTCOMPLETED Sumatera Barat 32 7 Capacity
Expansion
SPPL
C*)one link,sensitive areas/resident,public,facilities, squater,market,sopt soil and rivers
YES(Recommended 2010) Not Required YES (Complete) on RKPPL
4 Ipuh- BantalPROJECT COMPLETED Bengkulu 42,4 7 Capacity
Expansion
SPPL & UKL&UPL
C*) andB*)
Geometric, traffic congestion,steep sopes,slopes,sopt soil andrivers
SPPL YES(Recommended 2010 &
2013) dan UKL&UPLUKL?UPL YES
recommended by KLH on 30)ct 2014 and environmental
permit from Bupati wasissued on 8 Dec 2014.
(100%)
Not Required YES (Complete) on RKPPL
AWP - 2 dan AWP - 3
17 Sp.Gunung Kemala - Pg. Tampak Lampung 36,8 6 CapacityExpansion
AMDAL (some doc withpackage No.1) A*)
sensitive areas/resident, landacquisition, steepsopes,slopes,sopt soil and riversand beach, abrasion
YES(Recommended 2012)
AMDAL YES NOLWB issued on 20November 2013
YES (Complete)
5 Sp. Rampa - Poriaha Sumatera Utara 9,7 6 CapacityExpansion
UKL&UPL Need to improvethe UKL-UPL become DELH,The status BBPJN II under
preparing the DELH
B*)
slope stability, water quality, Runoff, bridges acces, continuedtraffic access & quarry problem.Need IPPKH for 1.59 Km atSta.12+525 to 13+950 (section 1)& Sta.15+025 to Sta.15+150)section 2.
YES(Recommended 2011) Not Required YES (Complete)
11 Bantal - Mukomuko Bengkulu 50,1 6 CapacityExpansion AMDAL A*)
Sensitive areas, social issues,market on the street, geometric,waste managemnt, continuedtraffic access, etc Need installmonkey tract at Sta.34+150 toSta.34+650.
YES(Recommended 2014)
AMDAL YES NOLWB issued 8
Aug 2014YES (Complete)
APPENDIX No.12
Intergration of EnvironmentalMitigation Into The Design
2 Sumatera Barat
TypeEnvironmental and Social Screening Report Approval
SPPL& UKL/UPLBridge one link,sensitive areas/resident,
public,facilities, squater,market,sopt soil and rivers
No. Package Loan Package Name PROVINSI
YES (Complete) on RKPPL
ENVIRONMENTAL SAFEGUARDS FOR WINRIP
As of 31 March 2017
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Length Width
(Km) (m) Result ProjectCategory Comments Environmental Agency World Bank
Intergration of EnvironmentalMitigation Into The DesignType
Environmental and Social Screening Report ApprovalNo. Package Loan Package Name PROVINSI
13 Sp Rukis - Tj Kemuning Bengkulu 56,3 7 CapacityExpansion UKL&UPL B*)
one link,sensitive/steepsopes,slopes,sopt soil and rivers,squater on the street, resident,productive land
YES(Recommended 2011) Not Required YES (Complete)
6 Ps Pedati - Kerkap Bengkulu 20,9 7 CapacityExpansion UKL&UPL B*)
Comersil areas, traffic congestion,market on the street, air pollution& noise
YES(Recommended 2011) Not Required YES (Complete)
19 Lais- BintunanPROJECT COMPLETED Bengkulu 10,8 7 Capacity
Expansion UKL&UPL B*)one link,sensitive/air pollution,traffic congestion, squater on thestreet, etc
YES(Recommended 2011) Not Required YES (Complete)
15 Sibolga - Bts Tap Sel Sumatera Utara 36 7 CapacityExpansion UKL&UPL B*) resident, comersil areas, market
(pasar tumpah) geometric etcYES
(Recommended 2011) Not Required YES (Completed)
8 Bts. Kota Pariaman - Manggopoh Sumatera Barat 46,8 7 CapacityExpansion AMDAL A*)
Comersil areas, market, publicfacilities, Air pollution, trafficcongestion, market on street, soptsoil and rivers
YES(Recommended 2013)
AMDAL YES NOLWB issued 14
April 2014YES (Completed)
7 Indrapura - Tapan Sumatera Barat 19,5 7 CapacityExpansion AMDAL A*)
Sensitive forest areas, socialissues, slope stability, waterquality, waste management, airpollution, squater on ROW etc
YES(Recommended 2014)
AMDAL YES NOLWB issued 8
Aug 2014YES (Complete)
12 Kambang - Indrapura Sumatera Barat 55,2 7 CapacityExpansion AMDAL A*)
Resident, productive land,Catcment areas,rivers, slopestability, squater on the street,land acquisition.
YES(Recommended 2014)
AMDAL YES NOLWB issued 8
Aug 2014YES (Complete)
14 Painan -Kambang Sumatera Barat 31,5 7 CapacityExpansion AMDAL A*)
Sensitive forest areas, socialissues, slope stability, waterquality, waste managemnt,continued traffic access & quarryproblem
YES(Recommended 2014)
AMDAL YES NOLWB issued 8
Aug 2014YES (Complete)
Seblat - Ipuh including 34,5 6 CapacityExpansion AMDAL A*) YES (Complete)
Air Lalang & Air Guntung Bridge 64 m 6 Twin bridges
20 Lubuk Alung - Sicincin Sumatera Barat 14,6 7 CapacityExpansion UKL&UPL B*)
sensitive areas/resident, landacquisition, steepsopes,slopes,sopt soil and rivers
YES(Recommended 2011) Not Required YES (Complete)
21 Lubuk Alung -Kurataji Sumatera Barat 16,8 7 CapacityExpansion UKL&UPL B*) one link,sensitive/steep
sopes,slopes,sopt soil and riversYES
(Recommended 2011) Not Required YES (Complete)
AMDAL YES NOLWB issued 8
Aug 2014
sensitive areas/steepsopes,slopes,sopt soil and riversand beach, abrasion
YES(Recommended 2014)16 Bengkulu
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APPENDIX 13
Environmental Management Plan (EMP) Compliance
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APPENDIX No.13
No. Package Loan Package Name PROVINSI ContractorRoad Safety
Measurement
Awareness &
Readiness to EMP
Documents
Availability
Camp
Cleanliness
Labour
Camp
Disposal of Waste
(Sludges)
Handling of
Bitumen
Pollution Control
Measures
Vehicle
Management
Disposal of
Wastewater
Total Score
ObtainedRangking (%) Level Remarks
AWP - 1
1 Krui - Bha Lampung PT.JACON 1 2 6 2 2 2 2 1 2 1 21 2 COMPLETED
Padang Sawah - Sp Empat PT.JACON 1 2 6 2 3 2 2 2 2 1 22 2
Including Air Gadang Bridge
3 Manggopoh - Padang Sawah Sumatera Barat PT.JACON 1 2 6 1 2 1 2 1 2 1 17 2 COMPLETED
4 Ipuh- Bantal Bengkulu Waskita Karya
KSO DMT 1 2 6 2 2 1 2 1 2 1 20 2 COMPLETED
AWP - 2 dan AWP - 3
17 Sp.Gunung Kemala - Pg. Tampak Lampung PT.JACON 2 1 6 2 3 1 3 1 2 1 22 2
5 Sp. Rampa - Poriaha Sumatera Utara PT.NKE 2 2 6 2 2 1 2 2 2 2 23 2
11 Bantal - Mukomuko Bengkulu PT.HK - PT.DMT 3 1 6 2 2 2 2 2 2 1 23 2
13 Sp Rukis - Tj Kemuning Bengkulu Waskita Karya PT. 2 1 6 2 2 2 2 1 3 2 23 2
6 Ps Pedati - Kerkap Bengkulu PT.Waskita Karya 1 2 6 1 2 2 2 1 2 1 20 2
19 Lais- Bintunan Bengkulu PT Rotektindo 1 2 6 1 2 2 2 2 2 2 22 2 COMPLETED
15 Sibolga - Bts Tap Sel Sumatera Utara PT.PP 1 1 6 3 2 2 2 1 3 1 22 2
8 Bts. Kota Pariaman - Manggopoh Sumatera Barat PT.PP - PT.Statika 2 2 6 3 2 2 2 3 2 2 26 3
10 Sp Empat - Sp Air Balam Sumatera Barat DELETED
7 Indrapura - Tapan Sumatera Barat PT.Adhi Karya 2 1 4 2 2 2 2 2 2 2 21 2
12 Kambang - Indrapura Sumatera Barat PT. LMA 1 1 3 1 1 1 1 1 1 1 12 1
14 Painan -Kambang Sumatera Barat PT.YASA-Conbloc 2 1 4 2 2 2 2 2 2 1 20 2
Seblat - Ipuh including NY NY NY NY NY NY NY NY NY NY NY NY CTC Not Yet
Monitoring
Air Lalang & Air Guntung Bridge
20 Lubuk Alung - Sicincin Sumatera Barat 2 2 4 2 2 1 2 2 2 1 20 3
21 Lubuk Alung -Kurataji Sumatera Barat PT.Multi Structure 1 2 2 2 2 2 2 2 2 1 18 2
18 Mukomuko - Bts. Sumbar (rencana
diganti dengan Seblat - Ketahun) Bengkulu Deleted
9 Rantau Tijang - Kota Agung (rencana
diganti dengan Tais - Betungan) Lampung Deleted
EMP Compliance on WINRIP (Jan to 31 March, 2017)
Contractor Performance on EMP
16 Bengkulu
2 Sumatera Barat COMPLETED
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APPENDIX 14
Status of Monitoring of Environmental Mitigation
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Civil Work
APPENDIX No.14
Status as of 31 March 2017
Length Width
(Km) (m)
AWP - 1
1 Krui - BhaPROJECT COMPLETED Lampung 25 7
PHO(Operational)2016
_ _ _ _ _ _ _ _ _ _
certificate of PHO on 20 January 2016. The DSC conducted monitoring on package No.1: Krui-Biha for January 2016, Based on the result site visit by CTC at 10 November 2015 was found that the contractor already mitigatesome environmental issues on construction areas such sprayer in density resident and comercial areas, install road sign & flaghmen in construction areas, truc covered by tarpaulins etc nevertheless the contractor still notconducted management oil & grease pollution on base camp and part of / dust cause of material transportation and eart worl/cut and fil, the road sign not perpect instal, etc. (Detail comments see on CTC Quarterlyenvironmental Report periode October to Decemberl 2015)
Padang Sawah - Sp Empat 40,9 7
Including Air Gadang BridgePROJECT COMPLETED 100 m 7
PHO(Operational)2016
3 Manggopoh - Padang SawahPROJECT COMPLETED Sumatera Barat 32 7
PHO(Operational)2016
'The DSC conducted monitoring on environmental management by the contractor for January to Feb 2016. the project link will PHO at March 2016, Based on CTC monitoring at April 2016generally the contractor not maximal handling the environmental impact on field after construction such as the shoulder finding not compact, and the material goes into the drainage channel, thedrainage system not complete then poor with road sign. (Detail comments see on CTC Quarterly environmental Report periode January to March 2016)
4 Ipuh- BantalPROJECT COMPLETED Bengkulu 42,4 7
PHO(Operational)2016
The DSC conducted monitoring on package No.4: Ipuh-Bantal from January to March 2016. Based on CTC monitoring at April 2016, the project link will PHO on April 2016 but still remaining thecivil work such as the drainage system under built then some the shoulder not compact . The answer in the monitoring form on January and March 2016 is same (copy paste), should be the DSCmonitor relevant with civil work is being done by the contractor, the DSC should concern related base camp and quarry operation so if no activity in quarry or base camp is necessary no tick/noanswer then the DSC not comments for constrains when the contractor not implement the environmental mitigation for the activities, for example: Traffic aspec (traffic acident).
AWP - 2 dan AWP - 3
17 Sp.Gunung Kemala - Pg.Tampak Lampung 36,8 6 X X X - - - - - - - - -
The DSC conducted monitoring on environmental management by the contractor for Jan & March 2017, The DSC report no inform about the oil & diesel fuel polution at base camp & howthe contractor to manage the impact. also the DSC report not inforn progress for electric poil around 528 unit will be moving. No photograph for environmental management wasconducted by the contractor in DSC environmental monitoring report.
5 Sp. Rampa - Poriaha Sumatera Utara 9,7 6 X X X - - - - - - - - - The DSC conducted monitoring on environmental management by the contractor for Jan to March 2017. The DSC not inform about part of road segmen, along 1.59 Km in protected forest,Based on CTC monitoring, the blasting activity at 4 point on going, the contractor was prepare the storage for material blasting, land acquisition problem at started project.
11 Bantal - Mukomuko Bengkulu 50,1 6 X X X - - - - - - - - -DSC has been submit the environmental monitoring report for Jan to March 2017, the DSC report not inform for the environmental issues on site which should mitigate by the contractor such oil&diesel fuel polutions, monkey tract at Sta.34+150 to Sta.34+650 etc & No photograph for environmental management was conducted by the contractor in DSC environmental monitoring report.The project will be PHO on 28 May 2017.
13 Sp Rukis - Tj Kemuning Bengkulu 56,3 7 X NA X - - - - - - - - - The DSC has been submit to CTC monitoring report on environmental management by the contractor for Jan and March 2017 while monitoring report for Feb 2017 not available. The DSC report not informfor the oil & diesel fuel polution at base camp & land acquisition progress on Kab.Kaur also utilities problem in Kab Kaur.
6 Ps Pedati - Kerkap Bengkulu 20,9 7 28
DSC has been prepare the environmental monitoring report for Jan to June & Sep to Nov 2016 and for July, Aug, & Dec 2016 CTC not yet receive the monitoring report from DSC, Monitoring formalready refer to CTC form. The answer in the monitoring form generally is still same (copy paste), should be the DSC monitor relevant with civil work is being done by the contractor, the DSCshould concern related base camp and quarry operation so if no activity in quarry or base camp is necessary no tick/no answer then the DSC not comments for constrains when the contractor notimplement the environmental mitigation for the activities, for example: Traffic aspec (traffic acident) and vegetation (loss of endemic trees and fauna disturbance.
19 Lais- BintunanPROJECT COMPLETED Bengkulu 10,8 7
PHO(Operational)2016
The DSC has been prepare the environmental monitoring report as per Jan to April 2016 .The answer in the monitoring form on Jan to April 2016 is still same (copy paste), should be the DSCmonitor relevant with civil work is being done by the contractor, Based on CTC monitoring the project under prepare for PHO, asphal pavement was complete, but road mark not yet finish, less roadsign. there is gambut area along 125 m already handling with asphalt pavement but shoulder un pavement.
15 Sibolga - Bts Tap Sel Sumatera Utara 36 7 X X X - - - - - - - - -The DSC has been submit the monitoring report on environmental management by the contractor for January to March 2017, but the report not inform concerning existing road damage at Kel.Pandan,Kalangan,Hajoran,Sibabangun, Pinangsori & Lumut and how the contractor being manage that impact. & no inform for the oil & diesel fuel polution at base camp utility & facility along project corridor suchelectricity (PLN), PDAM, community water network and land acquisition & road damage.
8 Bts. Kota Pariaman -Manggopoh Sumatera Barat 46,8 7 NA NA X - - - - - - - - - The CTC not yet received the environmental monitoring report from DSC on Jan to Feb 2017, on going construction , The DSC environmental monitoring report not inform about the utilities &
facilities also land acquisition causing impact to civil work. No photograph for environmental management was conducted by the contractor in DSC environmental monitoring report.
7 Indrapura - Tapan Sumatera Barat 19,5 7 X X XThe CTC has been received the environmental monitoring report from DSC on Jan to March 2017, The DSC environmental monitoring report not inform about the utilities & facilities also landacquisition causing impact to civil work. and flooding issues at Sta.08+525 and cow tract at Sta.10 to Sta.15. No photograph for environmental management was conducted by the contractor inDSC environmental monitoring report.
2 Sumatera Barat
Apr Jun Jul Aug Sep
'Certificate of PHO on May 2016The DSC conducted monitoring on environmental management by the contractor for January to March 2016. Based on CTC monitoring at April 2016 that the link has been finish construction theremaining of Air Gadang bridge under construction. contractor has been handing part of environmental impact on package No 2 such as install road sign etc. (Detail comments see on CTC Quarterly environmental Reportperiode October to Decemberl 2015)
May
STATUS OF MONITORING OF ENVIRONMENTAL MITIGATION ON WINRIP YEAR 2017
PAKET WINRIP, IBRD LOAN NO. 8043-ID STATUS DAN JADWAL PELAKSANAAN
No. Package Loan Package Name PROVINSI Oct Nov RemarksJan DecFeb Mar
Appendix 14 Evaluasi kinerja DSC in Env Mon Quarter Jan to March 2017ok_DDE7A4
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Length Width
(Km) (m)Apr Jun Jul Aug SepMayNo. Package Loan Package Name PROVINSI Oct Nov RemarksJan DecFeb Mar
12 Kambang - Indrapura Sumatera Barat 55,2 7 X X X The CTC has been received the environmental monitoring report from DSC on Jan to March 2017, The DSC environmental monitoring report not inform about the utilities & facilities & oil & diselfuel polution at base camp also civil work progress very poor. No photograph for environmental management was conducted by the contractor in DSC environmental monitoring report.
14 Painan -Kambang Sumatera Barat 31,5 7 NA X X - - - - - - - - - The CTC not yet received the environmental monitoring report from DSC for Jan 2017, The DSC environmental monitoring report not inform about the utilities & facilities & oil & disel fuel polutionat base camp.No photograph for environmental management was conducted by the contractor in DSC environmental monitoring report.
Seblat - Ipuh including 34,5 6
Air Lalang & Air Guntung Bridge 64 m 6
20 Lubuk Alung - Sicincin Sumatera Barat 14,6 7 X NA X - - - - - - - - - The CTC not yet received the environmental monitoring report from DSC for Feb 2017,The DSC environmental monitoring report not inform about the diesel fuel polution at base camp & side ditchissues at site construction.
21 Lubuk Alung -Kurataji Sumatera Barat 16,8 7 X X X - - - - - - - - - The CTC has been received the environmental monitoring report from DSC on Jan to March 2017.The DSC environmental monitoring report not inform about the diesel fuel polution at base camp & side ditch issues at site construction.
16 Bengkulu -X X X - - - - - - The CTC has been received the environmental monitoring report from DSC on Jan to March 2017, The DSC environmental monitoring report not inform about the diesel fuel polution at base campalso road sign at construction site was conducted by the contractor. No photograph for environmental management was conducted by the contractor in DSC environmental monitoring report.- -
Note : X = Available
Appendix 14 Evaluasi kinerja DSC in Env Mon Quarter Jan to March 2017ok_DDE7A4
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APPENDIX 15
Overall Land Acquisition Status as of 31 March, 2017
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(Km) (m) (m2) Rp/m2 (m2) Rp/m2 (m2) Rp/m2 (m) Rp/m (m2) Rp/m2 (m2) Rp/m2 (m2) Rp/m2 Rod Rp/rod
AWP - 1
1 Krui - Bha Lampung 25 7 Widening 2.815 2011 28.763 882 0 2.445 0 0 0 653 12/15 2.815 28.763 50.000 882 500.000 0 2.445 80.000 0 0 0 653 50.000
Pdg Sawah - Sp Empat 40,9 7 Widening 422 2011 Not LA 2.110 0 342 0 0 0 873 2012 431 Not LA 2.110 0 342 100.000 0 0 0 873 50.000
Including Air Gadang Bridge 100 m 7 New 11 2011 2.402 410 0 0 0 0 0 72 12/15 11 2.048 50.000 410 700.000 0 0 0 0 0 74 60.000
3 Manggopoh - Pdg Sawah West
Sumatera32 7 Widening 1.338 2011 Not LA 668 0 15 0 1.421 661 5.324 2012 1.338 Not LA 668 700.000 0 0 0 1.421 120.000 661 200.000 5324 60.000
4 Ipuh - Bantal Bengkulu 42,4 7 Widening 257 2011 Not LA 307 673 504 9 2.632 7 (tomb) 82 13/14 257 Not LA 307 250.000 673 400.000 504 85.000 9 75.000 2.632 100.000 7 tomb 1,8 M 82 50.000
AWP - 2 dan AWP - 3
17 Sp.Gunung Kemala - Pg. Tampak Lampung 36,8 6 Widening 2.501 2013 219.367 2.269 83.462 0 0 0 34.601 4.930 15/16 2.480 217.525 375.000 1.747 500.000 64.266 250.000 412 110.000 486 75.000 2.214 100.000 34.601 100.000 4.930 69.700
5 Sp. Rampa - Poriaha North
Sumatera9,7 6 Widening 70+1 2013 35 7.689 2016 7.000
11 Bantal - Mukomuko Bengkulu 50,1 6 Widening 243 2013 Not LA 410 413 249 17 2.937 35 2 15/16 243 Not LA 278 500.000 228 400.000 97 300.000 54 275.000 1536 100.000 0 35 400.000
13 Sp Rukis - Tj Kemuning Bengkulu 56,3 7 Widening 3.198 2013 103.217 2.196 0 1.575 0 0 0 363 15/16 2.029 65.487 250.000 1.585 400.000 1.396 350.000 8.954 315.000 207 325.000 2.203 100.000 668 2242 425000
6 Ps Pedati - Kerkap Bengkulu 20,9 7 Widening 637 2013 3.625 0 2.925 4.169 4.399 0 0 2015 637 3.613 221.000 684 203.300 1827 239.850 2.479 696.200 4291 157.000 165 451.000 138 135.000
19 Lais- Bintunan Bengkulu 10,8 7 Widening 538 2013 9.504 0 652 3.276 0 1.381 379 2014 538 6.113 110.500 34 650.000 897 425.000 2.269 310.000 134 115.000 124 300.000 257 125.000
15 Sibolga - Bts Tap Sel North
Sumatera36 7 Widening 2.003 2013 45.831 3.399 992 1.563 0 0 0 385 15/16 677 15.491 160.000 41 400.000 576 200.000 301 350.000 8 250.000 186 80.000
8 Bts. Kota Pariaman - Manggopoh West
Sumatera46,8 7 Widening 2.206 2014 Not LA 8.352 0 3.673 8.771 7.863 15/16 2.206 Not LA 97 850.000 160 400.000 826 100.000 843 85.000 520 120.000 404 450.000 7.395 150.000
10 Sp Empat - Sp Air Balam West
Sumatera61,7 7 Widening 2.915 2014 Not LA 11.523 0 2.613 0 11.538 4.369 2015 1.725 1.565 850.000 1.656 400.000 703 100.000 9 275.000 190 120.000 3.446 150.000
7 Indrapura - Tapan West
Sumatera19,5 7 Widening 861 2014 Not LA 746 2.191 2.130 636 2.109 115 1.172 15/16 853 263 285.000 1.117 378.000 988 150.000 438 225.000 210 122.000 245 150.000
12 Kambang - Indrapura West
Sumatera55,2 7 Widening 2.476 2014 Not LA 2.057 0 32.741 0 17.144 3.225 15/16 1.053 612 295.000 965 410.000 1718 175.000 60 390.000 829 125.000 56 210.000
14 Painan -Kambang West
Sumatera31,5 7 Widening 1.411 2014 Not LA 10.474 0 21.735 0 20.988 0 1.044 15/16 763 340 800.000 276 450.000 140 210.000 48 405.000 56 135.000 458 215.000
Seblat - Ipuh including 34,5 6 Widening 254 2013 0 658 98 232 0 0 0 33 15/16 254 275 480.000 491 198.000 134 396.000 968 209.000 459 330.000
Air Lalang & Air Guntung Bridge 64 m 6 New 5 10.280 5 10.280 0
20 Lubuk Alung - Sicincin West
Sumatera14,6 7 Widening 1.070 2014 Not LA 528 0 294 0 0
2600 m(canal)
15/16 953 997 900.000 1.380 450.000 2.614 150.000 661 285.000 1.395 130.000 4.711 150.000
21 Lubuk Alung -Kurataji West
Sumatera16,8 7 Widening 869 2014 Not LA 361 0 284 0 0
433 m(canal)
0 15/16 779 460 950.000 1.053 465.000 468 160.000 80 283.000 1.398 135.000 222 110.000 2.493 155.000
18 Mukomuko - Bts. Sumbar (replacedto Sibolga - Sorkam)
Bengkulu 25,8 6 Widening NA
9 Rantau Tijang - Kota Agung (replacedto Biha - Bengkunat)
Lampung 42 7 Widening NA
As March 31, 2017
Others
Household Year Land (m2) House (m2) Terrace (m2)Fence
(m)Founda-tion (m) Pavement (m2) Others Trees
16 Bengkulu
PackageNumber
Package Province
2 West
Sumatera
Trees
Appendix No. 15A. Western Indonesia National Roads Improvement Projet Summary of Land Acquisition for WINRIP Packages Based on LARAP
Compensation
Household
Land House BuildingType
Length Width
Year
Terrace Fence Foundation Pavement
Land Acquistion Plan
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AWP - 11 Krui - Bha Lampung 28.763 28.763 0 100,0
Padang Sawah - Sp Empat 13.352 0 13.352 0 Including Air Gadang Bridge 2.048 2.048 0 100,0
3 Manggopoh - Padang Sawah Sumatera Barat Not LA4 Ipuh- Bantal Bengkulu Not LA
AWP - 2 and AWP - 317 Sp.Gunung Kemala - Pg. Tampak Lampung 219.367 217.525 1.842 99,165 Sp. Rampa - Poriaha Sumatera Utara 142.847 0 142.847 0
11 Bantal - Mukomuko Bengkulu Not LA13 Sp Rukis - Tj Kemuning Bengkulu 103.217 65.487 37.730 63,46 Ps Pedati - Kerkap Bengkulu 3.625 3.625 0 100,0
19 Lais- Bintunan Bengkulu 9.505 9.505 0 100,015 Sibolga - Bts Tap Sel Sumatera Utara 25.752 5.045 20.707 19,68 Bts. Kota Pariaman - Manggopoh Sumatera Barat Not LA
10 Sp Empat - Sp Air Balam Sumatera Barat Not LA7 Indrapura - Tapan Sumatera Barat Not LA
12 Kambang - Indrapura Sumatera Barat Not LA14 Painan -Kambang Sumatera Barat Not LA
Seblat - Ipuh including Not LA Air Lalang & Air Guntung Bridge 10.280 10.280 0 100,0
20 Lubuk Alung - Sicincin Sumatera Barat Not LA21 Lubuk Alung -Kurataji Sumatera Barat Not LA
18 Mukomuko - Bts. Sumbar (DELETE) Bengkulu DELETE
9 Rantau Tijang - Kota Agung (DELETE) Lampung DELETE
16 Bengkulu
Total Area tobe Acquired
(m2)
TotalAcquired
(m2)
PackageNumber
Package Province
Appendix No 15. Western Indonesia National Roads Improvement Projet Overall Land Acquisition Status as March 31, 2017
Total Area to beAcquired through
LA Act (underprocess)
Progress(%)
2 Sumatera Barat
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APPENDIX 16
Status Road Safety Audits
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Appendix 16 Road Safety Audit Progresss (March 2017)
Old (2004) New (2009) Site VisitingSubmission of
ReportSite Visiting
Submission ofReport
Site VisitingSubmission of
Report1. 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, February, 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 06-Apr-16 12-Apr-16 4. RSA at PHO stage by CTC, April, 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, 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, March, 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 14-Apr-16 26-Apr-16 4. RSA at PHO stage by CTC, April, 2016
1. Technical Advisory Report by International RSA CTC, Sept 2013
Date 08-May-13 17-Sep-131. Technical Review & RSA at Design Stage done by International RSA CTC
2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Sep, 2015
3. RSA at PHO stage by CTC, November, 2016
Date 18-Jul-13 17-Sep-13 25-Agust-15 08-Sep-15 17-18 Nov-16 19-Des-161. Technical Advisory Report by International RSA CTC, Sept 2013
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 08-Des-16 22-Des-161. Technical Advisory Report by CTC, Sept 2013
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-141. Technical Advisory Report by CTC, Sept 2013
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-141. 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-151. Technical Advisory Report by International RSA CTC, Sept 2013
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-141. Technical Advisory Report by International RSA CTC, Sept 2013
2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Mar, 2017
Date 18-Jul-13 18-Jul-13 23-Mar-17 03-Apr-171. RSA DED Report by CTC, June, 2015
Date 15-Apr-15 15-Jun-151. Technical Advisory Report by International RSA CTC, Sept 2013
Date08-May-1321-Aug-13
23-Sep-13
1. RSA DED Report by CTC, Sept, 2014
Date 14-Agust-14 01-Sep-14
Date
EstimatedCost /
Excl.VAT(mil. RP)
Road Safety AuditTotal Process
(%)Remarks
StatusDesign Stage Construction Stage PHO StageNo
PkgNo.
Name of Sub-projectLink No Length
(km)Width
(m)
2 #2 Padangsawah - Simpangempat 06.047.2 06.021.0
1 #1 Biha - Krui 17.053.0 17.027.0
40.90 7 228.772Process
100%
7 163.535Process
100%25.00
4 #4 Ipuh - Bantal 13.051.1 13.003
3 #3 Manggopoh -Padangsawah 06.047.1 06.022.0
42.40 7 247.105Process
100%
7 167.678Process
100%32.00
6 #6 PS.Pedati - Kerkap 13.010.0 13.009.0
5 #5 Sp.Rampa – Poriaha xx.xxx.x 03.075.0
20.88 7 92.127Process
83%
6 152.870Process
33%9.7
9 #10 Sp.Empat – Sp. Air Balam 06.034.1 06.020.0
7 175.812Process
33%
8 #8 Bts.Pariaman – Manggopoh 06.24.0 06.23.0
7 #7 Indrapura – Tapan 06.019.0 06.34.0 19.50
61.70 7 511.375Process
33%
46.80 7 374.647Process
33%
11 #12 Kambang – Indrapura 06.17.2 06.033.0
10 #11 Bantal - Mukomuko 13.015.2 13.002.0
45.20 7 438.675Process
33%
6 262.611Process
66%50.10
14 #15 Sibolga – Bts TapSel 03.016.1 03.044.0
7 316.304,8Process
66%
13 #14 Painan – Kambang 06.017.1 06.032.0
12 #13 SP.Rukis - TJ.Kemuning 13.006.0 13.021.0 56.30
35.86 7 376.479Process
33%
31.50 7 118.993Process
33%
16 #17 Sp.Gng Kemala–Pg.Tampak 17.061.1 17.025.0 36.80
15 #16 Seblat – Ipuh 13.010.0 13.004.0 34.50
6 255.269Process
0% No Road Safety Audit at Design Stage
6 110.237Process
33%
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Old (2004) New (2009) Site VisitingSubmission of
ReportSite Visiting
Submission ofReport
Site VisitingSubmission of
Report
EstimatedCost /
Excl.VAT(mil. RP)
Road Safety AuditTotal Process
(%)Remarks
StatusDesign Stage Construction Stage PHO StageNo
PkgNo.
Name of Sub-projectLink No Length
(km)Width
(m)
1. Technical Advisory Report by International RSA CTC, Sept 2013
2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Sep, 2015
3. RSA at PHO stage by CTC, May, 2016
Date 18-Jul-13 17-Sep-13 25-Agust-15 08-Sep-15 19-Mei-16 24-Mei-161. RSA DED Report by CTC, June, 2015
Date 15-Apr-15 15-Jun-151. RSA DED Report by CTC, June, 2015
Date 15-Apr-15 15-Jun-15
Date
Date
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
33%
19 #21 Lubuk Alung - Kuraitaji 06.027.0 06.025.0
7 35.886Process
100%
18 #20 Lubuk Alung – Sicincin 06.009.1 06.041.0
17 #19 Lais - Bintuan 13.009.1 13.007.0 10.80
9 Rantau Tijang – Kota Agung 17.026.1 17.032.0
14.60 7 54.557Process
42.00 7 149.831Process
18 Mukomuko – Bts.Sumbar 13.015.3 13.001.0
16.80 7 65.788Process
33%
69.233Process
25.80 6
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APPENDIX 17
Summary of Workshops and Trainings In 2013 and 2017
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 1
Appendix 17
LIST OF WORKSHOP/TRAINING IMPLEMENTATIONNo Workshop/Training Target Implementation Date
1 Procurement Training All Pokja related to WINRIP 1 – 2 November 2012
2Workshop of BidDocuments Evaluation
Balai II & III Pokja in 4 provinces related to
WINRIP
27 February – 1 March2013
3Project ManagementManual (PMM) UpdateMeeting
All stakeholders related toWINRIP 18 – 19 March 2014
4 World BankProcurement Guideline
PMU WINRIP Balai, Pokja, Satker, PPK in 4
provinces related to WINRIP23 – 24 April 2013
5 Training of RKPPL andTPM
Satker, PPK, Contractor,DSC,and TPM of Package No. 01(Krui – Biha)
5 – 6 June 2014
6Socialization of ProjectManagement Manual(PMM)
Balai, Satker, PPK, Contractor,and DSC related to Package No.01, 02, 03, and 04
12 – 14 June 2014
7 Training of RKPPL andTPM
Balai, Satker, PPK, Contractor,DSC and TPM related toPackage No. 02 (Pd. Sawah –Sp. Empat)
Balai, Satker, PPK, Contractor,DSC and TPM related toPackage No. 03 (Manggopoh –Pd. Sawah)
18 – 19 June 2015
8 Training of RKPPL andTPM
Balai, Satker, PPK, Contractor,DSC and TPM related toPackage No. 04 (Ipuh – Bantal)
7 – 8 July 2015
9Socialization of ProjectManagement Manual(PMM)
Balai, Satker, PPK, Contractor,and DSC related to Package No.01, 02, 03, and 04
10 – 11 September 2014
10 Training of InterimFinancial Report (IFR)
Financial staff of Satker ofPackage No. 01, 02, 03, and 04 26 – 27 November 2014
11 Training of InterimFinancial Report (IFR)
Financial staff of Satker ofPackage No. 05, 11, 13, 17 11 – 12 Februari 2015
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 2
No Workshop/Training Target Implementation Date
12 Training of RKPPL andTPM
Balai, Satker, PPK, Contractor,DSC and TPM related toPackage No. 11 and 13
11 – 12 March 2015
13Socialization of ProjectManagement Manual(PMM)
Balai, Satker, PPK, Contractor,and DSC related to Package No.06, 11, 13, and 19
6 – 7 May 2015
14 Training of RKPPL andTPM
Balai, Satker, PPK, Contractor,DSC and TPM related toPackage No. 06 and 19
Balai, Satker, PPK, Contractor,and DSC related to Package No.17
4 – 5 June 2015
15 Training of InterimFinancial Report (IFR)
Financial staff of Satker ofPackage No. 06, 19, and 17 5 – 6 August 2015
16 Training of RKPPL Balai, Satker, PPK, Contractor,
and DSC related to Package No.05 and 15
7 – 8 October 2015
17 Training of TPM Balai, Satker, PPK, Contractor,
DSC and TPM related toPackage No. 05 and 15
9 October 2015
18 Training of TPM Balai, Satker, PPK, Contractor,
DSC and TPM related toPackage No. 17
22 October 2015
19 Socialization of HIV -Aids
Contractor and all workers inPackage No. 01 and 17,Lampung Province
10 November 2015
20 Socialization of HIV -Aids
Contractor and all workers inPackage No. 02 and 03, WestSumatera Province
17 November 2015
21Socialization of ProjectManagement Manual(PMM)
Balai, Satker, PPK, Contractor,and DSC related to Package No.05, 15, and 17
23 – 24 November 2015
22 Socialization of HIV -AIDS
Contractor and all workers inPackage No. 04, BengkuluProvince
4 December 2015
23 Socialization of HIV -AIDS
Contractor and all workers inPackage No. 11, BengkuluProvince
5 December 2015
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 3
No Workshop/Training Target Implementation Date
24 Socialization of HIV –AIDS
Contractor and all workers inPackage No. 06, BengkuluProvince
12 January 2016
25 Socialization of HIV –AIDS
Contractor and all workers inPackage No. 19, BengkuluProvince
13 January 2016
26 Socialization of HIV –AIDS
Contractor and all workers inPackage No. 13, BengkuluProvince
14 January 2016
27 Socialization of HIV –AIDS
Contractor and all workers inPackage No. 15, NorthSumatera Province
27 January 2016
28 Socialization of HIV –AIDS
Contractor and all workers inPackage No. 05, NorthSumatera Province
28 January 2016
29 Training of InterimFinancial Report (IFR)
Financial staff of Satker/PPK ofPackage No. 07, 08, 10, and 12 April 12 – 13, 2016
30 Training of RKPPL
Balai, Satker, PPK, Contractor,and DSC (Field SupervisionTeam) related to Package No.07, 08, and 12
May 26 – 27, 2016
31 Training of TPM Balai, Satker, PPK, Contractor,
DSC and TPM related toPackage No. 07 and 08
9 June 2016
32 Training of InterimFinancial Report (IFR)
Financial staff of Satker fromPJN I and Satker PJN II andfinancial staf of PPK PackageNo. 05,15,14,20 and 21
July 20 -21, 2016
33Socialization of ProjectManagement Manual(PMM)
Balai, Satker, PPK, Contractor,and DSC related to Package No.07,12,08,14,20 and 21
29 – 30 Agustus 2016
34 Training of TPM Balai, Satker, PPK, Contractor,
DSC and TPM related toPackage No. 12 and 14
27 September 2016
35 Socialization of HIV –AIDS
Contractor and all workers inPackage No. 14, NorthSumatera Province
4 October, 2016
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2017 Quarterly Progress Report 1st Quarter : January-February-March
Western Indonesia National Roads Improvement Project 4
No Workshop/Training Target Implementation Date
36 Training of TPM Balai, Satker, PPK, Contractor,
DSC and TPM related toPackage No. 20 and 21
13 October 2016
37 Training of RKPPL
Balai, Satker, PPK, Contractor,and DSC (Field SupervisionTeam) related to Package No.14, 20 and 21
26 - 27 October, 2016
38 Workshop PraConstrustion
Package 07,12,14,20,21,16 and08 from Bengkulu Province
Kick Off Meeting “TechnicalAudit Package 07”
21 November, 2016
39 Training of RKPPL Balai,Satker,PPK,Contractor
and DSC (Field SupervisionTeam related to Package 16
18 – 19 January, 2017
40 Workshop PMM Stake holder of DirektorateGeneral Bina Marga 1 – 2 February, 2017
41 Socialization of HIV -AIDS
Contractor and all workers inPackage No. 8, North SumateraProvince
7 March 2017
42 Contractor and all workers in
Package No.20 and Package 21,North Sumatera Province
8 March 2017
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