103.211.51.154103.211.51.154/storage/data/C2_Implementation-Support/C2.02_CTC/C2.02... · PT....

QUARTERLY REPORTFor the First (1st) Quarter of the Year 2018

Period : January 2018 to March 2018

PT. PERENTJANA DJAIA in subconsultancywith • Yoncm• Encineerln1 Co. Ud and i'PT. Epadascon Perrnata Encineerinc Consultant CTC Office: JI. Ciniru VII No. 25, Kebayoran Baru, Jakarta Se Iatan, 12180

Phone /Fax: (021) 7229823

Direktur Jenderal Bina Marga lnspektorat Jenderal, Kementrian PU-PERA Direktur Transportasi-s Bappen~s Direktur Pengelolaan Kas Negara (PKN), Kementrian Keuangan Direktur Pengembangan Jaringan Jalan, Dit.Jen Bina Marga Direktur Jalan13ebas Hambatan, Perkotaan dan Fasilitasi Jalan Daerah, Dit.Jen Bina Marga Direktur Pembangunan Jalan, Dit.Jen Bina Marga Direktur Preservasi Jalan, Dit.Jen Bina Marga Biro Perencanaan & KLN, Kementrian PU-PERA

10. Kepala Balai Besar Pelaksanaan Jalan Nasional II Medan 11. Kepala Balai Pelaksenaan Jalan Nasional Ill Padang 12. Kepala Balai Besar Pelaksanaan Jalan Nasional V Palembang 13. Kasubdit Keterpaduan Perencanaan & Sistem Jaringan, DPJJ - DJBM 14. Kasubdit Manajemen Konstruksi, DPJJ - DJBM 15. Kepala Satker Pembinaan Administrasi dan Pelaksanaan Pengendalian PHLN 16. The World Bank Office, Jakarta 17. PT! Perenijana Djaja 18. Yongma Engineering Co, Ltd 19. PT. Epadascon Permata Engineering Consultant 20. File

Should you have any comment or additional information that need to be incorporated in the Report, please feel 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 submit herewith the Quarterly Progress Report covering the First (1st) Quarter of the Year 2018 (January, February, March 2018).

: Quarterly Progress Report for the First (1st} Quarter of the Year 2018

: Andria Muharami Fitra, ST. M.Eng Officer In Charge PMU WINRIP

Subject

Attention

Directorate General of Highways, MPWl::j JI. Patimura 20 Kebayoran Baru • Jakarta Selatan Indonesia

Jakarta, rJlay 2, 2018 : 03 _ 1 O/LHW/O/Q.-1.~'f8 Our Ref.No.

I Perentjana Ojaja

MINISTRY OF PUBLIC WORKS & HOUSING DIRECTORATE GENERAL OF HIGHWAYS

DIRECTORATE OF ROAD NETWORK DEVELOPMENT Core Team Consultant for

Western Indonesia National Roads Improvement Project (WINRIP) IBRD Loan No. 8043-ID ,,.

2018 Quarterly Progress Report 1stQuarter : 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 2018. 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, 2018Pack

Package NameContract Under Under Defect Liability

PeriodNo. Sign Construct1 Krui - Biha √ Completed Completed FHO

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 √ Completed √

8 Bts.Pariaman - Manggopoh √ Completed √

11 Bantal - Mukomuko √ Completed √

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 √ Completed √

19 Lais - Bintunan √ Completed √

20 Lubuk Alung - Sicincin √ Completed √

21 Lubuk Alung - Kuraijati √ √

T O T A L : 18 7 10Note : Package No.9 (Rantau Tijang – Kota Agung), Package No.10 Sp.Empat-Sp.Air Balam and Package No.18 (Mukomuko – Bts.

Sumbar) are cancelled from the program.



Length C'tionKm Period J N D J F M A MJ J A S ON D J F M A M J J A S ON D J F M A MJ J A S ON D J F M A MJ J A S ON D J F M A MJ J A S ON D J F M A MJ J A S ON 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 : 578,77 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

Rev-DED RS

DED

COWPROC

COW CONSTRUCTION

OE & BD

DED Rev-DED RSOE & BD

OE & BD

DED OE & BD

COW

CONSTRUCTION

SBD & OE + BD

SBD & OE + BD

PQ PROC

PROC

CONSTRUCTION

CONSTRUCTION

DED RSA & REVISED DED

CONSTRUCTION

PQ

RS

Proc

COW

SBD

CONSTRUCTION

CONSTRUCTION

CONSTRUCTION

DED RSA & REVISED DEDOE & BD


OE

BD

DED

SBD & OE + BD

Rev-DED RS

DED Rev-DED RS

OE & BD


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

CONSTRUCTION

COW CONSTRUCTION

PROC

Pack# PACKAGE NAME

2012 2013 2014 2015 2016 2017 2018

PROC COW

PROC COW

PROC COW

CONSTRUCTION

CONSTRUCTION

CONSTRUCTION

CONSTRUCTION

CONSTRUCTION

COW

PROC COW

PROC COW

PROC

CONSTRUCTION

CONSTRUCTION

PROC COW

Project Implementation Timeline

November 30, 2018



Length C'tionKm 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 7 Jun'18

1 Krui - Biha 25.06 21 mth 8 Jan'14

2 Padang Sawah - Sp.Empat 40.70 24 mth 6 Jan'14

3 Manggopoh - Padang Sawah 32.00 24 mth 6 Jan'14

4 Ipuh - Bantal 42.45 24 mth 10 Jan'14

5 SIMPANG RAMPA - PORIAHA 9.70 18 mth 18 Jun'15 8 Mar'18

11 BANTAL - MUKOMUKO 50.65 24 mth 23 Feb'15 26 May'17

13 SP RUKIS - TJ KEMUNING 56.27 24 mth 9 Apr' 18

17 Sp.Gn.KEMALA - Pg. TAMPAK 35.91 24 mth 04 Sep'15 27 Dec'17

6 PS. PEDATI - KERKAP 20.89 15 mth 11 Mar'15

19 LAIS - BINTUNAN 10.81 10 mth 11 Mar'15 CONSTRUCTION 300+125+53 days 30 Jun '16

15 SIBOLGA - BATAS TAPSEL 36.00 27 mth 20 Nov'15 30 Jun' 18

7 INDRAPURA - TAPAN 19.50 21 mth 10 Dec'15 28 Jan' 18

8 BTS.Kt PARIAMAN-MANGGOPOH 46.80 24 mth PROC 23 Mar'16 31 Dec'17

12 KAMBANG - INDRAPURA 55.20 24 mth 28 Jul' 18

14 PAINAN – KAMBANG 31.50 21 mth PROC 13 Aug'16 17 Jun' 18

16 SEBLAT – IPUH 34.50 21 mth 08 Nov'16 30 Jul'18

20 LUBUK ALUNG – SICINCIN 14.60 18 mth 1 Sep'16 2 Mar'18

21 LUBUK ALUNG – KURAITAJI 16.23 18 mth 1 Sep'16 28 Jun'18

Original target : 715.60 km ENVIRONMENT & SOCIAL SAFEGUARD1st Revised target : 640.00 km Prequalification Detail Eng Design LARAP Study

2nd Revised target : 578.77 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 730 + 90 days 31-May-16

20-Jan-16

Pack#

PACKAGE NAME2012 2013 2014 2015 2016 2017 2018

PQ

RS

Proc

COW

SBD

DED

OE

BD

DED

NCB

NCB

DED

NCB

Review DED & RS

Review DED & RS SBD & OE + BD

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

DED

Rev-DED RS

ICB

NCB

NCB

DED

PROC

CONSTRUCTION 720 daysICB

ICB

ICB

ICB

PROC

CONSTRUCTION 810 - 37 days

DED


23-May-16 CONSTRUCTION 720 - 132 days

NCB

NCB

30 Nov' 18

31 oct' 18

IMPLEMENTATION

31-Dec-17

PROC

PROC


Rev-DED RS

Rev-DED RS

Rev-DED RS

CONSTRUCTION 450+90 days




PROCUREMENT


28 Jan'17

Actual Implementation Timeline of WINRIP



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 7 Jul 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.



1.2 Current Status of Loan

At the end of this quarter on March 31, 2018 some 64.17% or USD 160.43 million of theavailable loan had been disbursed, which is 14.83% under the revised forecastedexpenditures of 79.00% (USD 197.50 million) at the end of the quarter.

Total disbursements during this Quarter amounted to USD 4.34 million covering thepayments for "Statement of Work Accomplished' (MC) to civil works Contractors of theon-going construction packages. Details of the Disbursements and Expenditures Statusare presented in Appendix 1.

A more detailed and updated status of the loan are fully described and presented ineighteenth (18th) Quarterly Financial Report covering the 4th Quarter (October-November-December) 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

9 Nos. seven (7) packages out of the nine (9) packages underconstruction 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.

5 Nos. Completed and provisionally handed over. Under defectsliability period for seven hundred and thirty (730) days.

2 Nos. Cancelled.

Contractor , DSC

and PPK

Contractor, DSC and PPK

Capacity Building forDisaster Risks Reduction

Cancelled

Technical Assistance forDevelopment of SlopeStabilization, Design andManagement

Under Services

Capacity Building forEnvironmentalManagement

Cancelled

Capacity Building forRoad Safety Cancelled -



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 second (3rd) 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 June 14, 2017Financial Monitoring Report No. 18 April 2017 – June 2017 October 6, 2017Financial Monitoring Report No. 19 July 2017 – September 2017 March 15, 2018Financial Monitoring Report No. 20 October 2017 – December 2017 March 15, 2018

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)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,

2018 in US$% Disbursed

1 Part 1 Betterment andCapacity Expansion of National

Roads.

225,400,000.00 1,750,351.75 150.021.675,59 151,772,027.34 67.33

2 Part 2

Implementation Support

17,000,000.00 0 8,656,490.83 8,656,490.83 50.92

3 Part 3

Road Sector InstitutionalDevelopment

0 0 0 0 0

4 Part 4

Contingency for Disaster RiskResponse

0 0 0 0 0

Unallocated 7,600,000.00 0 0 0 0

Original LoanAmount

250,000,000.00 1,750,351.75 158,678,166.42 160,428,518.17 64.17

2.3 Financial Management

S-Curve for Financial Progress

A report at the end of the quarter (March 31, 2018) is presented in Appendix 2



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 VisitDuring this 1st quarter, there was a World Bank supervision for implementation reviewtook place on February 16, 2018 with the kick off and wrap up meeting respectively.

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 2018)

No. Action By WhomUpdate Status

February 16, 2018New Deadline

1 Send to the PMU the NOL to the contractmodification request for package 03 (for additionalstone masonry).

WB Done –November 22,2017.

2 Send IPPKH license to work in the 1.59 km wherethe road crosses the protected forest for package05.

PMU and CTC Done – November 28,2017.

3 Send to the WB a time extension request forpackage 05.

PMU and CTC Done – November 28,2017.

(i) 4(ii) Inform to the WB on how and when the remainingLARAP’s remedial actions will be implemented forpackage 05.

PMU and CTC The remedial actionshave been partlyimplemented - 38

Affected People (APs).

Remaining APs: End ofFebruary 2018.

(iii) 5 Send to the WB the action plan signed by the LocalGovernment and the implementation monitoringreport(s) for package 05.

PMU and CTC Done – January 3, 2018.

6 Send to the WB a second-time extension requestfor package 07.

PMU and CTC Done – December 14,2017.

7 Inform to the WB on the decision taken to extendor resolve the contracts for packages 12 and 21.

PMU/CTC Done – Time extensionrequested for both

packages on December15, 2017.

8 Send to the WB an action plan to catch-up theoriginal schedule for package 12.

PMU/CTC New action. February 13, 2018.

9 Send to the WB a second-time extension requestfor package 13.


10 Inform to the WB on the decision taken to extendor resolve the contract for package 13.

PMU and CTC New action. February 9, 2018.

11 Send to the WB a third-time extension request forpackage 13 – at least for the interim one-monthextension.


12 Send to the WB the proposed design modificationfor package 13.








14 Send formally to the WB a reevaluation of theproposed solution, including a unit rate analysis forthe concrete pavement construction for package15.

PMU and CTC Done – January 27, 2018.

15 Send to the PMU comments on the concretepavement proposed solution for package 15.

WB New action. February 21, 2018



17 Send to the WB the proposed design modificationfor the sections with land acquisition issues forpackage 15.

PMU and CTC February 14, 2018.

18 Send to the WB the proposed design modificationfor the 800 meters’ section with land acquisitionissues in the market area in package 20.

PMU and CTC The proposed designmodification was sent to

the WB in December2017. After reviewing theabove-mentioned design,

the WB had severalcomments. PMU and CTCmust response the Bank’s

comments.

Mid-February 2018.


PMU and CTC Done – December 2017.

20 Send to the WB the works contract extension forDSC and CTC.

PMU and CTC Done – DSC (December15, 2017) and CTC

(December 18, 2017).

21 Send to the WB the latest signed amendments fortime extension for the remaining civil workspackages and the DSC and CTC contracts.


22 Send to the WB the NOL request for hiring twoResident Engineers/Independent Quality Auditors.

PMU and CTC New action. Mid-February 2018.

(iv) 23(v) Send to PMU the respond to the time extensionrequest for the packages 07, 13, and 17.

WB Done – December 2017.

(vi) 24(vii) Inform to the WB on the decision taken to continueor resolve the contract for package 21.

PMU New action. End of February 2018.

(viii) 25(ix) Send to the PMU the respond to the loanrestructuring request.

WB Done – November 23,2017.

(x) 26(xi) Submit to the WB the pending LARAPsimplementation monitoring reports.

PMU and CTC End of February 2018.

(xii) 27(xiii) Send to the WB all the outstanding TFAC responses: Package 04, 05, 06, 07, 12, 14, 19, 20, and

21.

PMU/DSC/CTC The following TFACresponses have beenalready sent:

Packages 05 (secondvisit) and 15 inSeptember 2017 andJanuary 2018respectively.

Due dates:

Package 04, 05, 06, 14,19, 20, and 21: end ofFebruary.

Informally received:

Package 12:September 28, 2017

Package 07:September 28, 2017.





(xiv) 28(xv) Send to the WB the environmental monitoringtables*, including the January 2018 field inspectionfindings, for the ongoing packages.

(xvi) *These tables identify problems and state measurethe Contractors need to take.

DSC New action. February 19, 2018.

(xvii) 29(xviii) Inform to the WB about the demobilization andreturn of land used for the Contractor’s base campfor all the packages.

PMU/DSC/CTC New action. This activity must becarried out after the final

joint inspection of theland.

(xix) 30(xx) Send to the WB the revised Procurement Plan. PMU/CTC Done – December 11,2017.

(xxi) 31(xxii) Publish the revised Procurement Plan in theMPWH’s website.

PMU/CTC New action. February 14, 2018.

(xxiii) 32(xxiv) Submit to the WB the quarterly IFR for the periodOctober to December 2017.

PMU February 19, 2018.

(xxv) 33(xxvi) Submit to the WB the response to the 2016 financialaudit report.


34 Send to the WB the environmental managementand monitoring plan of RKPPLs and UKL-UPLimplementation quarterly and every semesterrespectively for all packages.

PMU and CTC Quarterly and eachsemester.

(xxvii) 35(xxviii) Submit regularly to the WB the quarterly progressreports.

PMU This activity must becarried out everycalendar quarter.

(xxix) 36(xxx) Update the newsletter quarterly, including the listof contracts, implementation progress, projectrelated workshops, and number, typology andstatus of complaints.


(xxxi) 37(xxxii) Send the quarterly newsletter to the civil societyforum in each project province in hard copy orthrough an electronic mailing system.


38 Update the WINRIP website with all environmentaldocuments including RKPPLs, RKPPL and othermonitoring reports, etc.

PMU and CTC Beginning of March 2018.

(xxxiii) 39(xxxiv) Update the WINRIP website with all the receivedcomplaints through the CHS.

PMU and CTC Beginning of March 2018.

2.6 Project Steering Committee Meeting

No Steering Committee meeting during this quarter.



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 PHO : January 28, 2017.

7 Indrapura — TapanPHO : January 28, 2018.

8 Bts. Pariaman — ManggopohPHO : December 31, 2017.

10 Sp. Empat — Sp. Air Balam

Cancelled . The road is still in relatively in goodcondition and widening is not neededimmediately.

11 Bantal - MukomukoPHO : May 26, 2017.

12 Kambang — IndrapuraProcured. Under construction since the issuanceof Notice To Proceed (NTP) on May 23, 2016.



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. TampakPHO : December 27, 2017.

19 Lais — BintunanPHO : June 30, 2016.

20 Lubuk Alung — Sicincin PHO : March 2, 2018

21 Lubuk Alung - KuraitajiProcured. Under construction since the issuanceof Notice To Proceed on September 1, 2016.

Note : Packages No.9, No.10 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 (December 2017), six (6) of contract packages werealready completed 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.



Table 5

ProgramContractPackage

#Contractor Name of Road Province Contract

Signed

Commencement of

Work

OriginalTime

Extension/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 149,193,782,000 733 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 183,452,130,000 805 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 212,290,705,872 820 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 455 CD 130,143,384,830 995 CD Mar 8, 2018

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 151CD 129,699,900,000 781 CD Jan 28, 2018

8 PT. PP/PT. Statika MitraSarana J.O

Bts. Kota Pariaman- Manggopoh

WestSumatera Jan 28, 2016 Mar 23,

2016 355,500,000,000 720 CD Mar 12,2018 -71 CD 378.042.000.000 649 CD Dec 31,

2017

11 PT. Hutama Karya/PT. DayaMulya J.O.

Bantal –Mukomuko Bengkulu Dec 18,

2014Feb 23,

2015 228,899,717,000 720 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,

2016 358,650,400,000 720 CD May 12,2018 77 CD 358,650,400,000 797 CD Jul 28, 2018

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 273 CD 292,700,000,000 993 CD Apr 9, 2018

AWP-3

14 PT. Yasa PatriaPerkasa/Conbloc, JO Painan – Kambang West

Sumatera Jun 1, 2016 Aug 3, 2016 214,327,429,680 630 CD Apr 12,2018 54 CD 214,327,429,000 684 CD Jun 17, 2018

15 PT. PembangunanPerumahan (Persero)

Sibolga – Bts.Tapsel

NorthSumatera

July 13,2015

Nov 20,2015 260,100,000,000 810 CD Feb 6, 2018 144 CD 260,100,000,000 954 CD Jun 30, 2018

16 KSO PT Yasa PP-MultiStructure Ipuh - seblat Bengkulu Oct 28, 2016 Nov 8, 2016 211,374,500,000 630 CD July 30,

2018 - 211,712,283.000 630 CD Jul 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 126 CD 223,922,283,000 846 CD Dec 27,

2017

19 PT. Roda Tekindo Purajaya Bintunan - Lais Bengkulu Feb 27,2015

Mar 11,2015 33,689,452,000 300 CD Jan 4, 2016 178 CD 44,419,760.000 478 CD Jun 30, 2016

20 PT. Nindya Karya Lubuk Alung –Sicincin

WestSumatera Jun 1, 2016 Sept 1, 2016 113,818,300,000 540 CD Feb 22,

2018 8 CD 113,818,300,000 548 CD Mar 2, 2018

21 PT. Multi Structure Lubuk Alung –Kuraitaji

WestSumatera Jun 1, 2016 Sept 1, 2016 126,301,900,000 540 CD Feb 22,

2018 126 CD 126,301,900,000 666 CD Jun 28, 2018



Activities done during this quarter 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.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, the five (5) packages were alreadycompleted and now under defects liability period for two (2) years. There are currentlyseven (7) contract packages that are on-going construction implementation. Physicalprogress of six (6) of the packages are lagging far behind schedule with negative slippagesfrom -12.52% to -18.38%, one (1) package is 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.



Table 6’

ProgramContractPackage

#Contractor Name of Road

Target ProgressSchedule Ending

March 2018

Actual ProgressAccomplished Slippage Time Elapsed Remaining

Time Remarks

AWP-1

1 PT. Jaya Konstruksi ManggalaPratama Tbk Biha - Krui * - - - - Completed PHO

: January 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 * - - - - Completed

PHO : March 17, 2016

4 PT. Waskita Karya and PT.Mulya Turangga (JO) Ipuh - Bantal * - - - - Completed

PHO : May 31, 2016

AWP-2

5 PT. Nusa Konstruksi Enjiniring Sp. Rampa - Poriaha 100% 82.84% -17.16% 101.71% -17 CD Based on revised contract timeand schedule

6 PT. Waskita Karya Tbk Ps. Pedati – Kerkap * - - - - CompletedPHO : January 28, 2017

7 PT. Adhi Karya Indrapura - Tapan * - - - - CompletedPHO : January 28, 2018

8 PT. PP/PT. Statika Mitra J.O Bts. Kota Pariaman –Manggopoh * - - - -

CompletedPHO : December 31, 2017

11 PT. Hutama Karya/ PT. DMT Mukomuko - Bantal * - - - - Completed PHO: January 28, 2017

12 PT. Lancarjaya/PT. Cahaya T.A.JO Kambang – Indrapura 67.07% 49.65% -17.42% 84.30% 125 CD Based on revised contract time

and schedule

13 PT. Waskita Karya (Persero) Tbk Sp. Rukis – Tj. Kemuning 100% 85.64% -14.36% 98.49% 15 CD Based on original contract timeand revised schedule

AWP-3

14 PT. Yasa – PT. Conbloc (JO) Painan – Kambang 87.87% 75.34% -12.52% 87.70% 84 CD Based on revised contract timeand schedule

15 PT. Pembangunan Perumahan(Persero) Sibolga – Bts. Tapsel 88.64% 72.50% -16.14% 89.82% 97 CD Based on revised contract time

and schedule16 PT Yasa-Multi Structure, Jo Seblat –Ipuh 70.31% 70.47% 0.16% 79.81% 127 CD

17 PT. Jaya Konstruksi ManggalaPratama Tbk

Sp. Gn Kemala – Pg.Tampak * - - - - Completed

PHO : December 27, 2017

19 PT. Rodatekindo Purajaya Lais – Bintunan * - - - - Completed PHO: June 30, 2016

20 PT. Nindya Karya Lubuk Alung – Sicincin * - - - - Completed PHO: March 2, 2018

21 PT. Multi Structure Lubuk Alung – Kuraitaji 72.11% 53.73% -18.38% 85.71% 95 CD Based on revised contract time* Under defects liability period for 720 calendar days



Package No. 5 : Sp. Rampa – Poriaha

The work progress as of this quarter is achieved of only 82.84% in spite of the completiondate, 8. March 2018.

It is informed that the remaining quantity of Rock Excavation is still approximately 15.000m3 for which should be excavated only by Breakers, Bull Dozers with ripper owing to nomore detonators and thus required construction period for this work is to be taken forseveral months more. Furthermore, other major remaining works, like drainage work,Asphalt paving works aslo are much delayed.

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 contract package is completed on January 28, 2018 and provisionally handed over tothe Employer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of the TOC.


Package No. 8 : Bts. Kota Pariaman - ManggopohThe contract package is completed on December 29, 2017 and provisionally handed over tothe Employer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of the TOC.


Package No. 11 : Bantal - MukomukoThe completion date is on 26, May 2017 and the inspection for the provisional hand-over isalready done and the process verbal has been issued on 19, May 2017.

For more detailed of the Contract Package, refer to ANNEX P-11 “Executive SummaryReport”.

Package No. 12 : Kambang - IndrapuraThis quarter work progress is achieved of 8.13% for which is much improved.

Work performance of widening work done by the currently dispatched staffs who had beenmoved from the package No.08 (around 10 site staffs including construction manager) havebeen considerably improved than the previous performance. During the last 3 month fromDecember 2017 widening works (Sta. 0+33 km) have been complete for almost 20 km. it isvery good indication that asphalt pavement work progress could be constantly made by



AMP capacity unless the AMP are not trouble.

Details of the Contract Package are shown in ANNEX P-12 “Executive Summary Report”.

Package No. 13 : Sp. Rukis – Tj. KemuningThe progress as of the end of this quarter is achieved of only 85.64% in spite of thecompletion date of the works, 9. March 2018.

Currently, the contractor is in preparation of the proposal of the Extension of Time for thecompletion of the work for the protection works in land sliding areas and has achieved thework progress of this month dramatically improved (10.79%)

Details of the work progress are shown in ANNEX P-13 “Executive Summary Reports.

Package No. 14: Painan - KambangThe progress as of this quarter is achieved of 75.34% against the scheduled, 87.87% havingslippage, -12.52%. but this month progress, 6.44% is quite improved against the last severalmonth in average ± 3 – 3.5% per month.

The Contractor is under preparation for his actual quantity estimation for the approval ofPPK and plans to increase work forces espicially for Mortar Stone Works and U-Ditch assoon as possible to recover the delayed progress.

ANNEX P-14 “Executive Summary Report” shows the complete details of the project.

Package No. 15: Sibolga – Bts. TapselThe work progress as of this quarter is achieved of only 72.50% against the scheduled,88.64% having slippage, -16.14%, and this month progress (1.73%) is much decline from thelast month, 4.86%.

During this reporting month, the Contractor has not been worked for any Drainage, EarthWork, Granular Pavement Works.

It is informed that main reasons of delayed progress are the lack of aggregate stonematerials for granular pavement and asphalt pavement works due to the shortage ofoperation funds.

Detailed and work progresses of the contract package are shown in ANNEX P-15 “ExecutiveSummary Report”.

Package No. 16 : Seblat – IpuhThe work progress as of this quarter is achieved of 70.47% against the scheduled, 70.31%with a little ahead, 0.16%.

The most of major works are running fairly except the drainage works.

The contractor has to concentrate this drainage work in order to cacth up with the delayedbecause the remain construction period are only 4 months, to the completion date of theworks.

ANNEX P-16 “Executive Summary Report” shows the complete details and work progressof the project.



Package No. 17 : Sp. Gunung Kemala – Pg. TampakThe contract package is completed on December 26, 2017 and provisionally handed over tothe Employer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of the TOC.

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 contract package is completed on March 2, 2018 and provisionally handed over to theEmployer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of the TOC.

ANNEX P-20 “Executive Summary Report” shows the Contractor’s schedule and workprogress.Package No. 21 : Lubuk Alung - KuraitajiThe progress as of this quarter is achieved of only 53.73% against the scheduled, 72.11%having slippage, -18.38% and monthly progress during the last 8 month is only 1 – 2.5%without any improved indications of financial problem.

Test Case I, (21. February – 6. March 2018), Test Case II (9. March – 22. March 2018) arealso failed and Test Case III will be started from 2. April to 1. May 2018 as Final Test Case.2

ANNEX P-21 “Executive Summary Report” shows the Contractor’s schedule and workprogress.



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 and fromJohnson Villar to Efren L. Baccani.

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. 156,579,234,000 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, 6% cost increases forpackages under AWP-2 and AWP-3 to cover any Variation Orders that may arise duringthe 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



Table 7 – Details of Amendments (Variation Orders)

No.Packages

Original ContractAmount

(Rp)

AmendNo.

Variation +/-(Rp)

Revised ContractAmount (Rp) Variance % Time

Extension

ReasonFor

Change

1 134,909,211,000

1 0 134,909,211,000 0 - A2 19,163,804,000 154,073,015,000 14.2 - C

3 0 154,073,015,000 0 - B

4 0 154,073,015,000 0 93 D

5 -13,817,995,000 140,255,020,000 -8,97 - G

6 0 140,255,020,000 0 - A&B

7 8,938,762,000 149,193,782,000 +6,37 - E

2 197,936,699,000

1 0 197,936,699,000 0 - A

2 0 197,936,699,000 0 - F

3 0 197,936,699,000 0 - B

4 28,776,518,000 226,713,217,000 14.54 - C

5 0 226,713,217,000 14.54 105 D

6 22,635,714,000 249,348,931,000 25.97 - E

7 0 249,348,931,000 25.97 - B

8 -1,776,801,000 247,572,130,000 -0.72% - E&H

3 143,688,963,000

1 0 143,688,963,000 0 - A

2 0 143,688,963,000 0 - F

3 0 143,688,963,000 0 - B

4 21,468,809,000 165,157,772,000 14.94 - C

5 0 165,157,772,000 14.94 75 D

6 18,783,100,000 183,940,872,000 11.37 - E

7 0 183,940,872,000 0 - H

8 -488,187,000 183,452,685,000 0 - E&H

4 186,936,750,000

1 0 186,936,750,000 0 - A

2 9,501,334,000 196,438,084,000 5.08 - C

3 0 196,438,084,000 5.08 - B

4 0 196,438,084,000 5.08 90 D

5 -1,535,905,000 194,902,179,000 -0.79 - H

5 107,321,260,000

1 0 107,321,260,000 0 - A

2 0 107,321,260,000 0 224 D

3 0 107,321,260,000 0 - B

4 0 107,321,260,000 0 254 D

5 0 107,321,260,000 0 295 D

6 22,822,124,830 130,143,384,830 21.27% 357 C, D

7 0 130,143,384,830 0 455 D

6 86,517,470,000

1 0 86,517,470,000 0 - B, F

2 31,926,686,000 118,444,156,000 36.90% - C

3 0 118,444,156,000 0 150 D

4 0 118,444,156,000 0 - C

5 0 118,444,156,000 0 - B

6 0 118,444,156,000 0 - H

7 129,699,900,000 1 0 129,699,900,000 0 - C



No.Packages


(Rp)

AmendNo.

Variation +/-(Rp)


Extension

ReasonFor

Change

2 0 129,699,900,000 0 - C

3 0 129,699,900,000 0 - F

4 0 129,699,900,000 0 - B

5 0 129,699,900,000 0 - C

6 0 129,699,900,000 0 72 D

7 0 129,699,900,000 0 - C

8 0 129,699,900,000 0 91 D

9 0 129,699,900,000 0 - B

10 0 129,699,900,000 0 119 D

11 0 129,699,900,000 0 151 D

8 355,500,000,000

1 0 355,500,000,000 0 -81 D

2 0 355,500,000,000 0 - C

3 0 355,500,000,000 0 - A, B

4 0 355,500,000,000 0 - F

5 26,295,000,000 381,795,000,000 7.40% - C

6 -3,753,000,000 378,042,000,000 -1.06% - G

7 0 378,042,000,000 0 - A

8 0 378,042,000,000 0 - H

11 228,899,717,000

1 0 228,899,717,000 0 - B

2 33,711,586,000 262,611,303,000 14.73 - C

3 0 262,611,303,000 0 104 D

4 0 262,611,303,000 0 - H

12 358,650,400,000

1 0 358,650,400,000 0 -132 C&D

2 0 358,650,400,000 0 - A

3 0 358,650,400,000 0 - B

4 0 358,650,400,000 0 - A

5 0 358,650,400,000 0 78 D

13 292,700,000,000

1 0 292,700,000,000 0 - I

2 0 292,700,000,000 0 - B

3 0 292,700,000,000 0 - F

4 0 292,700,000,000 0 - C

5 0 292,700,000,000 0 - CF

6 0 292,700,000,000 0 - B

7 0 292,700,000,000 0 - A

8 0 292,700,000,000 0 107 D

9 0 292,700,000,000 0 137 D

10 0 292,700,000,000 0 173 D

14 214,322,429,000

1 0 214,322,429,000 0 - C

2 0 214,322,429,000 0 -114 D

3 0 214,322,429,000 0 - C

4 0 214,322,429,000 0 - B

5 0 214,322,429,000 0 - A

6 0 214,322,429,000 0 - B



No.Packages


(Rp)

AmendNo.

Variation +/-(Rp)


Extension

ReasonFor

Change

7 0 214,322,429,000 0 54 D

15 260,100,000,000

1 0 260,100,000,000 0 -37 C&D

2 0 260,100,000,000 0 0 C

3 0 260,100,000,000 0 0 B

4 0 260,100,000,000 0 0 C

5 0 260,100,000,000 0 0 CA

6 0 260,100,000,000 0 144 D

16 211,374,500,000 1 0 211,374,500,000 0 - C

17 199,551,233,000

1 0 199,551,233,000 0 - B

2 0 199,551,233,000 0 - AF

3 0 199,551,233,000 0 38 CD

4 24,371,050,000 223,922,283,000 12.21% 81 CD

5 0 223,922,283,000 0 107 D

6 -12,210,000,000 211,712,283,000 -6.12% 126 DGH

19 33,689,452,000

1 0 33,689,452,000 0 - B

2 10,730,308,000 44,419,760,000 31.85 125 CD

3 0 44,419,760,000 0 178 CD

20 113,818,300,000

1 0 113,818,300,000 0 -54 C&D

2 0 113,818,300,000 0 - B

3 0 113,818,300,000 0 - C

4 0 113,818,300,000 0 - A

5 0 113,818,300,000 0 - C

6 0 113,818,300,000 0 -7 D

21 126,301,900,000

1 0 126,301,900,000 0 -54 C&D

2 0 126,301,900,000 0 - B

3 0 126,301,900,000 0 - C

4 0 126,301,900,000 0 - A

5 0 126,301,900,000 0 126 D

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.



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 to the current CTC contract was signed on April 10, 2017.

Amendment No. 6 to the current CTC contract was signed on December 8, 2017.

Presented in Table 8 is the current status of CTC contract.Table 8

Description 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%


Amendment No.3 including 10% VAT 1,473,917 26,328,054,500

Variance Against Original Contract +4.95% +11.76%


Amendment No. 4 including 10% VAT 1,918,158 40,878,169,529



Amendment No. 5 including 10% VAT 1,595,403.33 41,545,386,446

Variance Against Original Contract 13.69% 76.36%

Combine Variance Against Original Contract 53.58%Amendment No. 6 including 10% VAT 1,819,253.33 48,653,875,746Variance Against Original Contract 29.54% 106.54%Combine Variance Against Original Contract 68.04%

Note : Combine variance (USD+IDR) is based on 1 USD = Rp. 9,558 exchange rate used during thetime of signing the original Contract Agreement.



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.3 plus 10% VAT 1,062,534 70,781,353,406


Note :1)Addendum No.3 was approved by DGH on 22 December 2017 with World Bank concurrence

and issuance of No Objection Letter (NOL).

Technical Assistance for Development of Slope Stabilization, Design and Management:The TA’s objective is to provide technical support to DGH in improving their capacity forroad slope/embankment protection and management. It will include identification andinventory of the existing slope and embankment conditions, assessment of futurepotential land slide /road erosion problems, development of risk maps, prioritization ofhigh problem/high risk areas, and development of the Detail Engineering Design for alimited amount of areas in the Western corridor of Sumatra. It will also include the review(and revision) of the National Standard and Manual (NSPM) related to the slopeprotection, and capacity building.

Following the problem that arise in Civil Works of WINRIP especially in related to slopestability, the Consultant is assigned to design the slope stability in Package No. 5 : Sp.Rampa – Poriaha as one of the 5 (five) priority locations. The expected final outputs at theend of January 2018 are design structure of slope stability and structure of road usersafety against landslide include design drawing, bill of quantities and materialspecification to be additional contract for Package No. 05 above. As interim, theconsultant was issued the report ‘Slope Protection and Stabilization Appraisal on PackageNo. 05: Simpang Rampa – Poriaha’. Until this month, some activities, i.a. Slope scaling andtopographic measurement had been done, while detail design of slope stability andprotection still ongoing and schedule will be finished on end of January.

For other assignment of TA, the consultant had been conducted desk study to identify,review and conduct a preliminary inventory of the road sections/areas that have alreadyslope and embankment problems and those that are prone to the erosions/landslides.Furthermore, field surveys have been conducted along west coast of Sumatera Island on526 spots identified by desk study.

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 September 31, 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, untilSeptember 2016 as shown in Appendix 7.

Third Party Monitors (TPM)

All of Third Party Monitors (TPM) for 19 Packages of WINRIP were appointed of fifty seven(57) TPM. But package 10 (Sp. Empat – Sp. Air Balam) is removed from the list of WINRIPprograms, so there are only 18 packages were been contracted. Therefore the number ofTPM appointment to date become 54 have been approved.

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.winrip-ibrd.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 (January-February-March 2018) the complaint Handling Unit (CHU)were received one (1) complaint from Mr. Yudha from Masyarakat Transportasi Indonesia(Indonesia Transportation Society) regarding the implementation of WINRIP Package 21.

Detail of CHS activities and the complaints records are shown in Appendix 10.

The Status of WINRIP’s Anti-Corruption Action Plan Activity could be found in Appendix11.A.



3.6 Implementation of the Environmental Management Plan and LARAPA 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 December2017).

Presented below Table 10 in a tabulated format is the current status of the environmentaland social studies.



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 following Packages :

a) Packages 1 and 17b) Package 7,12 and

14c) Package 11 and 16d) Package 8

AWP-2 7 15

3 - Amdal4 – UKL-UPL1 - Simple LARAP7 - Full LARAP

3 - Amdal4 – UKL-UPL

3 - EIANo Need1 - SLARAP7 - Full LARAP

AWP-3 7 111 - Amdal5 – UKL-UPL6 - Full LARAP

1 – Amdal;5 – UKL-UPL

1 - EIANo Need6 - Full LARAP

Total 18 35 Env=18,Soc=18 18 Env= 4, Soc=18

Note: 1) UKL & UPL do not need a NOL from WB, and SPPL not necessary to submit to the WB.2) Packages 9 and 18 to be deleted.3) Air Gadang Bridge have separate investigation, hence, total equals 22.

Approximately, the construction implementation of the nineteen (19) civil works contractpackages affected 23,962 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, 23,774 have been compensated or 99.20% ofthe overall PAPs.

Likewise, the affected total land areas that requires acquisition is approximately 486,795square meters. To date, 484,695 square meters has been acquired while the remainingright of way areas are still under process. Overall progress of land acquisition 99.57%.

Appendix 15 shows the status of overall land acquisition and Table 11 present thenumbers of Project Affected People (PAP) for each sub-project.



Table 11

PackageNo.

Name Of Road Total PAP Compensated %Completed

Remarks

1 Krui - Biha 2,815 2,815 1002 Padang Sawah – Sp. Empat 442 442 100 Updated3 Manggopoh – Pd. Sawah 1,338 1,338 100

4 Ipuh – Bantal 257 257 1005 Sp. Rampa – Poriaha 98 44 45.00 Updated6 Pasar Pedati – Kerkap 637 637 100

7 Indrapura – Tapan 878 878 100 Updated8 Bts. Pariaman – Manggopoh 2,339 2,339 100 Updated

11 Bantal – Mukomuko 243 243 10012 Kambang – Indrapura 2,873 2,873 100 Updated13 Sp. Rukis – Tj. Kemuning 3,040 2,990 98.00 Updated

14 Painan – Kambang 2,242 2,242 100 Updated15 Sibolga – Bts. Tapsel 1,820 1,736 95.00 Updated

16 Seblat – Ipuh 259 259 100 Updated17 Sp. Gunung Kemala – Pg. Tampak 2,585 2,585 100 Updated19 Lais – Bintunan 538 538 100

20 Lubuk Alung – Sicincin 950 950 100 Tentative21 Lubuk Alung – Kuraitaji 908 908 100 Tentative

TOTAL 24,372 22,382 91.83

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.



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 onseventeen (17) contract packages (package #1, #2, #3, #4, #6, #7, #8, #11, #12 #13, #14, #15,#16, #17, #19, #20 and #21) of eighteen (18) contract packages. No Road Safety Audit atconstruction on Package No.5 as there was no traffic.

3. Road Safety Audit at Provisional Hand Over

Thirteen (13) packages Road Safety Audit report has been completed and submitted to PMU.The packages are: package #1, #2, #3, #4, #5, #6, #7, #8, #11, #13, #17 and #19 and 20.

Shown on Appendix 16 is the current progress status of the “Road Safety Audits”.



5 Workshops & Training

Presented in Appendix 17 is the Summary of Workshop and Trainings since the project started upto end of this quarter.


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 ....................................................................... 10

3 Project Management and Implementation......................................................................... 11

3.1 Procurement Status ................................................................................................. 11

3.2 Implementation Status – Civil Works........................................................................ 12

3.3 Variation Order Details ........................................................................................ 19

3.4 Consultancy Services............................................................................................ 23

Note :................................................................................................................................ 24

1) Addendum No.3 was approved by DGH on 22 December 2017 with World Bankconcurrence and issuance of No Objection Letter (NOL). ............................................................ 24

3.5 Implementation of the Anti-Corruption Act ion Plan ........................................... 25

3.6 Implementation of the Environmental Management Plan and LARAP........................... 26

4 Road Safety Audit ............................................................................................................... 29

5 Workshops & Training........................................................................................................ 30


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


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)

ANNEXES

Annex P-1 : Package No. 1








Annex P-11: Package No.11



Annex P-14 : Package No.14







05-Jul-15 Status : 25-Mar-18Contract

BALAI Amount Time ellaps Remaining

Plan (incl VAT) days days Target Highest Avg The latest

Actual IDR million % % % % % % SIMPANG RAMPA - PORIAHA II 17-Mar-15 540 8-Mar-18 130.143 100,00 82,84 (17,16) 557 -17 19,99 9,47 2,67 2,83PT. NUSA KONSTRUKSI ENJ Tbk. Medan 18-Jun-15 455 101,71% -1,71%SIBOLGA - Batas TAPSEL II 13-Jul-15 810 30-Jun-18 260.100 88,64 72,50 (16,14) 713 97 9,17 7,27 2,79 1,73 PT. PEMBANGUNAN PERUMAHAN Medan 20-Nov-15 144 89,82% 10,18%

PADANG SAWAH-SIMPANG EMPAT III 6-Dec-13 730 19-Apr-16 247.572 100 100 -PT Jaya Konstruksi MP, Tbk Padang 6-Jan-14 105 14-Apr-16MANGGOPOH - PADANG SAWAH III 6-Dec-13 730 20-Mar-16 183.940 100 100 -PT Jaya Konstruksi MP, Tbk Padang 6-Jan-14 75 17-Mar-16BATAS KOTA PARIAMAN-MANGGOPOH III 28-Jan-16 720 31-Dec-17 378.042 100 100 -PT PP - STATIKA JO Padang 23-Mar-16 -71LUBUK ALUNG - SICINCIN III 1-Jun-16 540 2-Mar-18 113.818 100 100 -PT NINDYA KARYA Padang 1-Sep-16 8KURAI TAJI - LUBUK ALUNG III 1-Jun-16 540 28-Jun-18 126.301 72,11 53,73 (18,38) 571 95 15,42 12,50 3,16 1,31PT MULTI STRUCTURE Padang 1-Sep-16 126 85,71% 14,29%INDRAPURA-TAPAN III 26-Nov-15 630 28-Jan-18 129.700 100 100 -PT. ADHI KARYA Padang 10-Dec-15 151KAMBANG-INDERAPURA III 28-Jan-16 720 28-Jul-18 358.650 67,07 49,65 (17,42) 672 125 12,59 11,19 2,48 8,43PT LANCARJAYA MA-CAHAYA TA,JO Padang 23-May-16 77 84,30% 15,70%PAINAN - KAMBANG III 1-Jun-16 630 17-Jun-18 214.327 87,87 75,34 (12,52) 600 84 8,22 9,72 4,19 6,44KSO YASA - CONBLOC Padang 3-Aug-16 54 87,70% 12,30%

IPUH - BANTAL III 14-Nov-13 730 11-Apr-16 212.290 100 100 -PT WASKITA KARYA - PT DMT, JO Padang 13-Jan-14 90 31-May-16KERKAP - PASAR PEDATI III 27-Feb-15 450 28-Jan-17 118.444 100 100 -PT. WASKITA KARYA Tbk Padang 11-Mar-15 240 28-Jan-17BANTAL - MUKOMUKO III 18-Dec-14 720 26-May-17 262.611 100 100 -PT. HUTAMA KARYA - PT. DMT, JO Padang 23-Feb-15 104 BINTUNAN-LAIS III 27-Feb-15 300 30-Jun-16 44.419 100 100 -PT RODATEKNINDO PURAJAYA Padang 11-Mar-15 178 30-Jun-16SEBLAT - IPUH III 28-Oct-16 630 30-Jul-18 211.375 70,31 70,47 0,16 503 127 7,38 13,74 4,70 7,99PT YASA - MULTI STRUCTURE, JO Padang 8-Nov-16 - 79,81% 20,19%SIMPANG RUKIS-TANJUNG KEMUNING III 18-Dec-14 720 9-Apr-18 292.700 100,00 85,64 (14,36) 705 15 25,15 10,31 2,85 10,79PT. WASKITA KARYA Padang 22-Jul-15 273 98,49% 1,51%

BIHA - KRUI V 25-Nov-13 640 10-Jan-16 154.073 100 100 -PT Jaya Konstruksi MP, Tbk Palembang 8-Jan-14 93 20-Jan-16Sp.Gn KEMALA-PUGUNG TAMPAK V 17-Nov-14 720 27-Dec-17 211.712 100 100 -PT Jaya Konstruksi MP, Tbk Palembang 4-Sep-15 126

CONTRACTSIGN DATE

COW

CIVIL WORKS PROGRESSWESTERN INDONESIA ROAD IMPROVEMENT PROJECT (WINRIP)

Package No. & Name PROGRESS ACHIEVEMENTTime forCompletion TOC/ PHO

Time for Completion

Actual Dev

Physical Progress (%)

SchTime

extension /contraction

17

11

07

16

14

01

13

04

06

19

12

02

03

Contractor

08

05

15

20

21

2 ESR CTC 25 Mar 2018_15C39169

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 7,54II D r a i n a g e 34,19 23,78 25,35 25,35 25,35III 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 7,49VI Asphalt Pavement 40,14 46,76 41,07 41,07 41,07VII S t r u c t u r e s 1,09 5,36 6,41 6,41 6,41

VIII Reinstatement & MinorWorks 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 - 100,0 100,0Note :

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-18

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-18

PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS

MAJOR PROBLEMS ACTION TO BE TAKEN01

TIM

E March 25, 2018

BIHA - KRUI

RENARDET S.A JV

Joko Wisargo, ST, MT

AMO

UNT

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

2 ESR CTC 25 Mar 2018_15C39169 P-1

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






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


TOTAL 100,00 100,00 100,00 - 100,00 100,00Note :

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, 2016 3.Defects Liability Periode until April 13, 2018

197.936.699.000

Amandm04

ISMAN, ST

AMO

UNT

RENARDET S.A JV06-Dec-1306-Jan-14

March 25, 2018PADANG SAWAH-SIMPANG EMPAT02

TIM

E

MAJOR PROBLEMS ACTION TO BE TAKEN

EXECUTIVE SUMMARY REPORT


Mar-18


DISBURSEMENT (Incl VAT)25-Mar-18

247.572.130.000


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

(%)



ORIGINAL

1st Revised Sch

2nd Revised Sch

ACTUAL

2 ESR CTC 25 Mar 2018_15C39169 P-2

ANNEX-P3

MONTH :


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. 100,0% 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



IV Pavement Widening &Shoulders

2,45 2,45 1,92 1,92 1,92


VIII Reinstatement &Minor Works

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 100Note :

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 (%)

183.452.685.000

Rivised Progress Schedul (%)

Actual Progress (%)

PHYSICAL PROGRESS MONITORING TABLE Year 2014 Month The month of time for complation

2015


Original Progress Schedul (%)

Div Description

183.452.685.000143.688.963.000

1. 100% completed on March 17, 20162. Taking-Over Certificate issued on March 17, 2016 3.Defects Liability Periode until March 16, 2018


17-Mar-1625-Mar-18

17-Mar-18

Opukenigara, ST

AMO

UNT

RENARDET S.A JV06-Dec-13

PT JAYA KONSTRUKSI MP, Tbk

06-Jan-14



Mar-18

03

TIM

E March 25, 2018MANGGOPOH - 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

GRES

(%)



ORIGINAL

1st Revised Sch

2nd Revised Sch

ACTUAL

2 ESR CTC 25 Mar 2018_15C39169 P-3

ANNEX P-4

MONTH :


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.


% Month Month Month thisMonth

I G e n e r a l 7,59 5,99 5,99 5,99II D r a i n a g e 12,26 8,18 8,18 8,18III Earthworks 3,58 3,06 3,06 3,06


3,39 3,05 3,05 3,05

V Granular Pavement 18,07 16,82 16,82 16,82VI Asphalt Pavement 49,27 47,02 47,02 47,02VII 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


0,20 0,18 0,18 0,18

TOTAL 100 100,0 - 100,00 100,00Note :

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

Fathoni Ikhsan, ST

04MAJOR PROBLEMS ACTION TO BE TAKENTI

ME March 25, 2018

IPUH - BANTAL



13-Jan-1414-Nov-13

2015

RENARDET S.A JV

AMO

UNT

20162014PHYSICAL PROGRESS MONITORING TABLE

31-Mei-16

Div Description

194.902.179.000212.290.705.872


186.936.750.000212.290.705.872


25-Mar-1831-Mei-18

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

(%)



ORIGINAL

1st Revised Sch

2nd Revised Sch

ACTUAL

2 ESR CTC 25 Mar 2018_15C39169 P-4

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. 100,00%Price Adjustment Rp.

Add Accum Actual Accum AccumLast this to this Sch to this

% Month Month Month MonthI G e n e r a l 1,69 1,69 1,69 1,69II D r a i n a g e 1,61 1,61 1,61 1,61III Earthworks 8,58 8,58 8,58 8,58


2,93 2,93 2,93 2,93



2,15 2,15 2,15 2,15

IX Day Work - - - -


0,54 0,54 0,54 0,54

TOTAL 100 100,0 - 100,00 100,00Note :

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 96,07 100,0 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 91,23 100,0 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


Div Description

2016

118.444.156.000


PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS6

TIM

E March 25, 2018KERKAP - PASAR PEDATI MAJOR PROBLEMS

25-Mar-1828-Jan-17DISBURSEMENT (Incl VAT)

ACTION TO BE TAKEN

AMO

UNT

27-Feb-1511-Mar-15

Calendar Days +28-Jan-19

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

(%)



Original Sch

1st Revised Sch

2nd Revised Sch

Actual

2 ESR CTC 25 Mar 2018_15C39169 P-06

ANNEX P-07

MONTH :

Package No. Time Elapsed (Days) Name Time Elapsed (%) Sub Project Manager / PPK Scheduled Progress (%) 100,00 Contractor PT ADHI KARYA Actual Overall Progress (%) 100,00 Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 780 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 76,0%Price Adjustment Rp.

Comp Accum Actual AccumTotal Last this to this

% % Month Month MonthI G e n e r a l 2,45 2,59 1,89 0,70 2,59 2,29II D r a i n a g e 21,84 19,36 12,26 7,10 19,36 12,80III Earthworks 5,38 7,49 7,29 0,20 7,49 7,29IV

Pavement Widening &Shoulders 1,09 0,72 0,37 0,35 0,72 0,42

V Granular Pavement 9,22 7,51 7,48 0,04 7,51 7,07VI Asphalt Pavement 51,16 51,55 52,20 (0,66) 51,55 52,20VII S t r u c t u r e s 6,08 7,87 14,69 (6,81) 7,87 14,69VIII

Reinstatement & MinorWorks 2,48 2,53 1,59 0,94 2,53 2,86

IX Day Work 0,09 0,18 0,18 - 0,18 0,18X

Routine MaintenanceWorks

0,20 0,20 0,19 0,01 0,20 0,20 TOTAL 100,0 100,00 98,14 1,86 100,00 100,00

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 Sep Oct Nov Des Jan 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 26 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 98,20 100,0 100,0 100,0 100,0 1st Revised Progress Sch (%) 24,44 32,37 43,74 50,84 62,90 72,65 80,61 87,11 94,03 98,20 100,0 100,0 100,0 100,0 2nd Revised Progress Sch (%) 24,437 32,366 43,743 53,151 62,904 72,649 80,609 87,106 94,032 98,202 100,00 3rd Revised Progress Sch (%) 79,145 81,90 88,87 99,04 100,00 4th Revised Progress Sch (%) 90,36 100,00 5th Revised Progress Sch (%) 94,21 100,00 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 48,87 50,46 55,86 59,00 63,63 67,58 76,48 84,62 93,85 100,00 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) (24,60) (31,74) (36,65) (38,17) (39,20) (18,26) (21,28) (22,56) (5,74) (6,15) 0,00Progress 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 0,82 1,59 5,41 3,14 4,63 3,95 8,90 8,14 9,23 6,15

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



Amandment

Accum Schto thisMonth

28-Jan-18 25-Mar-18

10-Des-15

Filino Kalani, ST

AMOU

NT

RENARDET S.A JV PT. SEECONS03-Dec-15


98.628.072.049

2017

March 25, 2018MAJOR PROBLEMS ACTION TO BE TAKEN

2016

7

TIM

E

INDRAPURA - TAPAN

129.699.900.000

PHYSICAL PROGRESS MONITORING TABLE


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 22 23 24 25 26

PHYS

ICAL

PRO

GRES

(%)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

3rd REVISED SCH

4th REVISED SCH

5th REVISED SCH

ACTUAL PROGRESS

2 ESR CTC 25 Mar 2018_15C39169 P-07

ANNEX P-08

MONTH :

Package No. Time Elapsed (Days) Name Time Elapsed (%) Sub Project Manager / PPK Scheduled Progress (%) 100,00 Contractor PT. PP - STATIKA CONSORTIUM Actual Overall Progress (%) 100,00 Supervision Consultant Balance (%)

Contract Sign Progress This Month (%)

Commencement Date Time for Complation (Days) 649 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 100,0%Price Adjustment Rp.

Comp Actual Accumto to

Total this this% Month Month Month

I G e n e r a l 1,50 0,25 0,00 0,25 0,25II D r a i n a g e 9,75 10,00 0,03 10,04 10,01III Earthworks 5,32 4,91 0,01 4,92 4,92IV Pavement Widening &

Shoulders 1,63 2,05 0,28 2,33 1,93V Granular Pavement 10,77 9,93 0,00 9,93 9,93VI Asphalt Pavement 59,20 56,42 1,02 57,44 57,44VII S t r u c t u r e s 7,62 9,88 0,489 10,37 10,37VIII Reinstatement & Minor

Works 3,43 2,52 1,206 3,73 3,82IX Day Work 0,05 0,00 0,000 0,00 0,00X Routine Maintenance

Works 0,19 0,19 0,002 0,19 0,20I.X.I Painting Bridge 0,54 0,59 0,025 0,61 0,61

TOTAL 100,0 96,75 3,07 100 100Note :

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 99,27 100,0 1st Revised Progress Schedul (%) 27,55 35,38 44,13 51,83 59,73 68,69 70,25 73,59 75,43 94,40 97,52 99,37 100,0 2nd Revised Progress Schedul (%) 79,0 82,61 87,54 94,64 100,0 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 65,01 68,99 74,73 79,93 84,86 82,62 88,05 96,75 100,0 Balance (%) 0,18 0,96 2,06 3,15 3,44 2,12 5,57 6,19 1,30 2,55 3,35 5,39 5,28 0,31 4,48 6,35 9,43 0,01 0,52 2,12 -Progress 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 7,79 3,98 5,74 5,20 4,93 (2,24) 5,43 8,70 3,25

0,94 1,25 1,22 2,62 3,48 9,10 9,61 3,75 5,78 9,55 9,75 7,79 58,80

378.042.000.000



TIM

E March 25, 2018Bts Kota Pariaman - Manggopoh MAJOR PROBLEMS ACTION TO BE TAKEN

378.042.000.000

RENARDET S.A JV PT. SEECONS

28-Jan-16

23-Mar-16

Opukenigara, ST

AMO

UNT

DISBURSEMENT (Incl VAT)01-Jan-18 25-Mar-18

2018Dec

Div DescriptionAccum

LastAccumSch to

thisMonth

PHYSICAL PROGRESS MONITORING TABLE2016 2017


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

PHYS

ICAL

PRO

GRES

(%)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

ACTUAL PROGRESS

ANNEX P-11

MONTH :

Package No. Time Elapsed (Days) Name Time Elapsed (%) Project Manager Scheduled Progress (%) 100,00 Contractor PT. HUTAMA KARYA, Tbk JO PT. DMT Actual Overall Progress (%) 100,00 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance (%) Contract Sign Progress This Month (%) Commencement Date Take Over Date Time for Complation (Days) 824 Calendar Days Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 100,0% Contract Amount Add-1 (+ VAT) Rp.Price Adjustment Rp.

Accum Actual Accum AccumLast this to this Sch to this

% Month Month Month MonthI G e n e r a l 0,85 0,87 - 0,87 0,87II D r a i n a g e 2,49 2,88 2,88 2,88III Earthworks 11,27 10,58 - 10,58 10,58


3,60 3,22 0,17 3,40 3,40

V Granular Pavement 14,41 14,21 - 14,21 14,21VI Asphalt Pavement 52,35 53,27 0,00 53,27 53,65VII S t r u c t u r e s 9,88 11,02 0,03 11,06 10,59


4,87 2,90 0,56 3,46 3,55

IX Day Work - - - - -


0,28 0,28 0,28 0,28

TOTAL 100,00 99,23 0,77 100,0 100,0Note :

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 99,23 100 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) 0,52 0,25 0,00Progress 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 2,86 0,77

1,00 2,54 0,87 1,28 3,80 2,15 5,99 1,61 2,02 6,20 5,83 5,71

Fathoni Ikhsan, ST



TIM

E March 25, 2018BANTAL - MUKOMUKO MAJOR PROBLEMS ACTION TO BE TAKEN

Div Description

262.611.302.922

Amend-02

25-Mar-18

23-Feb-15DISBURSEMENT (Incl VAT)26-May-17

18-Dec-14 AMO

UNT

2 nd Rivised Progress Schedul (%)

2017

1 st Rivised Progress Schedul (%)

PHYSICAL PROGRESS MONITORING TABLE2015 2016

228.899.717.000262.611.303.000


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 26 27

PHYS

ICAL

PRO

GRES

(%)



Original Sch

1st Revised Sch

2nd Revised Sch

Actual

2 ESR CTC 25 Mar 2018_15C39169 P-11

ANNEX P-17

MONTH :


Name PUGUNG TAMPAK-Sp.Gn KEMALA 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) 846 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 100% Revised Contract Amount (Incl VAT) Rp.

Comp Accum Actual Accum AccumTotal Last this to this Sch to this

% Month Month Month MonthI G e n e r a l 8,05 1,514 0,296 1,810 1,810II D r a i n a g e 12,92 9,04 0,300 9,34 9,34III Earthworks 16,93 16,55 1,169 17,72 17,72


V Granular Pavement 4,09 2,69 0,100 2,79 2,79VI Asphalt Pavement 42,82 46,43 (0,005) 46,42 46,42VII S t r u c t u r e s 1,98 5,04 2,038 7,08 7,08


IX Day Work 0,23 0,08 0,172 0,25 0,25


TOTAL 100,0 92,02 7,98 100,00 100,00Note :

211.712.283.000,00 106,09

Year Month Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June July August Sep Oct Nop Dec The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 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 1st Revised Progress Schedul (%) 50,59 55,87 62,09 68,69 75,33 79,35 85,57 91,8 100,0 2nd Revised Progress Sch Add-4 (%) 69,39 75,07 81,7 88,6 94,3 100,0 3rd Revised Progress Sch Add- (%) 69,39 75,07 81,7 88,6 94,3 94,3 100 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 66,06 72,73 77,53 73,41 78,69 84,78 87,52 92,02 100 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) (2,63) (2,60) (1,82) (1,7) (3,05) (3,83) (6,81) (2,32)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 4,69 6,67 4,80 (4,12) 5,28 6,09 2,74 4,50 7,98

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



TIM

E March 25, 2018MAJOR PROBLEMS ACTION TO BE TAKEN

RENARDET S.A JV17-Nov-1404-Sep-15


AMOU

NT

Joko Wisargo, ST, MT

27-Des-17 25-Mar-18199.551.233.000 211.712.283.000,00



Div Description

211.712.283.000

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 26 27 28

PHYS

ICAL

PRO

GRES

(%)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

3rd REVISED SCH

ACTUAL PROGRESS

2 ESR CTC 25 Mar 2018_15C39169 P-17

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.


% Month Month Month MonthI 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


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 97,14 100,00 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 0,00

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, 2018 BINTUNAN-LAIS MAJOR PROBLEMS ACTION TO BE TAKEN



44.419.760.000

Rivised Progress Schedul Add.1 (%)

2016PHYSICAL PROGRESS MONITORING TABLE

Div

2015

Description


25-Mar-1844.419.760.829

27-Feb-1511-Mar-15

RENARDET S.A JV

30-Jun-16


AMO

UNT

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

GRES

(%)



ORIGINAL

REVISED SCH

ACTUAL

2 ESR CTC 25 Mar 2018_15C39169 P-19

ANNEX P-20

MONTH :

Package No. Time Elapsed (Days) 570 Name Time Elapsed (%) 100,00% Project Manager Andi Mulya Rusli, ST, MT Scheduled Progress (%) 100,00 Contractor 'PT Nindya Karya (Persero) Actual Overall Progress (%) 100,00 Supervision Consultant RENARDET S.A JV PT.Yodya (Persero) Balance (%) Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 547 Calendar Days Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 78,54%Price Adjustment Rp.


% Month Month Month MonthI G e n e r a l 0,90 0,60 - 0,60 0,69II D r a i n a g e 32,44 27,92 - 27,92 27,92III Earthworks 6,64 4,75 - 4,75 3,74


3,78 1,56 - 1,56 1,51



1,93 0,24 2,60 2,84 3,78

IX Day Work 0,04 - 0,10 0,10 0,09


0,43 0,24 0,18 0,42 0,41

TOTAL 100,00 89,88 7,89 97,77 99,12Note :

Year Month Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb March The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Schedl Progress Original (%) 0,30 0,57 4,81 12,51 19,71 30,61 45,72 57,80 68,70 71,89 77,79 84,28 89,32 95,60 98,79 100,00 1st Revised Progress Schedul (%) 0,23 0,52 4,41 10,83 18,56 30,61 42,24 55,64 67,61 71,88 76,86 82,61 88,27 94,64 97,91 100,00 2nd Revised Progress Schedul (%) Add 3 0,23 0,51 4,33 10,47 16,67 25,51 34,93 45,42 52,47 56,70 61,73 68,56 76,09 85,65 95,41 100,00 3rd Revised Progress Schedul (%) 81,63 87,66 100,00 4th Revised Progress Schedul (%) 86,36 92,12 99,12 100,00 Actual Progress (%) 0,39 0,63 3,77 13,60 16,95 23,14 33,37 46,78 54,23 57,73 58,83 59,02 64,70 73,69 79,99 83,00 89,88 97,77 100,00 Balance (%) 0,09 0,06 (1,04) 1,09 (2,76) (7,47) (12,35) (8,86) (13,39) (14,15) (2,89) (9,54) (11,39) (11,97) (15,43) (17,00) (2,24) (1,35) -Progress per month 0,39 0,24 3,14 9,83 3,35 6,19 10,23 13,41 7,45 3,50 1,10 0,18 5,68 8,99 6,30 3,01 6,88 7,89 2,23

3,14 9,83 3,35 6,19 10,23 13,41 7,45 3,50 1,10 0,18 5,68 8,99

20

TIM

E March 25, 2018LubuK Alung - Sicincin MAJOR PROBLEMS ACTION TO BE TAKEN



2016 2017

113.818.300.0002-Mar-18

AMOU

NT

1-Jun-161-Sep-16


2018

25-Mar-1889.389.768.000

Div Description



0

10

20

30

40

50

60

70

80

90

100

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

PHYS

ICAL

PRO

GRES

(%)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

3rd REVISED SCH

4th REVISED SCH

ACTUAL PROGRESS

2 ESR CTC 25 Mar 2018_15C39169 P-20

ANNEX P-5

MONTH :

Package No. Time Elapsed (Days) 1011 Name SIMPANG RAMPA - PORIAHA Time Elapsed (%) 101,71% Project Manager Scheduled Progress (%) 100,00 Contractor PT. NUSA KONSTRUKSI ENJ Tbk. Actual Overall Progress (%) 82,84 Supervision Consultant Balance (%) -17,16Contract Sign Progress This Month (%) 2,83 Commencement Date Time for Complation (Days) 994 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 73,69%Price Adjustment Rp.


% Month Month Month MonthI G e n e r a l 8,16 1,50 0,18 1,68 8,16II D r a i n a g e 2,14 1,57 - 1,57 2,14III Earthworks 50,14 37,27 0,24 37,51 50,14


0,64 0,63 0,02 0,65 0,64



3,11 0,11 0,12 0,24 3,11

IX Day Work 0,10 0,11 - 0,11 0,10


- - -

TOTAL 100,0 80,01 2,83 82,84 100,00Note :

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 Aug Sep Oct Nov Des Jan Feb Mar 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 29 30 31 32 33 34 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 82,27 97,61 99,43 1002nd Revised schedul 99,7 1003rd Revised schedul 99,11 1004th Revised schedul 87,93 93,54 98,00 1005th Revised schedul 87,93 93,54 98,00 99,94 1006th Revised schedul 76,53 87,93 96,21 99,88 100 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 51,22 56,42 62,37 67,2 71,58 75,05 65,34 67,50 76,96 78,39 80,01 82,84 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) (31,06) (41,19) (37,05) (32,8) (27,5) (24,9) (32,7) (32,4) (11,0) (17,8) (19,9) (17,2)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 3,01 5,20 5,95 4,79 4,41 3,48 (9,71) 2,16 9,47 1,43 1,61 2,83

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

95.903.936.56708-Mar-18

130.143.385.310

Mar-18


107.321.260.310

RENARDET S.A JV

AMO

UNTSaleh Samsuri, ST

DISBURSEMENT (Incl VAT)18-Jun-15


05

TIM


17-Mar-15

25-Mar-18

2017 20182015PHYSICAL PROGRESS MONITORING TABLE

2016

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 22 23 24 25 26 27 28 29 30 31 32 33 34

PHYS

ICAL

PRO

GRES

(%)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

3rd REVISED SCH

4th REVISED SCH

5th REVISED SCH

6th REVISED SCH

ACTUAL PROGRESS

2 ESR CTC 25 Mar 2018_15C39169 P-05

ANNEX P-12

MONTH :

Package No. Time Elapsed (Days) 671 Name Time Elapsed (%) 84,19% Sub Project Manager / PPK Filino Kalani, ST Scheduled Progress (%) 67,07 Contractor Actual Overall Progress (%) 49,65

Balance (%) (17,42) Supervision Consultant RENARDET S.A JV PT. Daya Creasi Mitrayasa Progress This Month (%) 8,43 Contract Sign Commencement Date Take Over Date Status date Time for Complation (Days) 797 Calendar Days Accumulative Rp. 28,86% Contract Amount (Incl VAT) Rp.Price Adjustment Rp.

Add. Accum Actual Accum AccumTotal Last this to this Sch to


I G e n e r a l 3,64 0,55 0,00 0,56 1,54II D r a i n a g e 3,75 0,97 0,31 1,28 2,18III Earthworks 6,23 2,72 0,45 3,18 2,08IV

Pavement Widening &Shoulders

2,67 0,18 0,18 0,36 2,31V Granular Pavement 18,49 9,11 1,73 10,84 -VI Asphalt Pavement 57,59 25,99 5,26 31,25 52,4VII S t r u c t u r e s 5,49 1,26 0,50 1,76 4,52VIII

Reinstatement & MinorWorks

1,96 0,33 - 0,33 1,96IX Day Work 0,05 0,01 - 0,01 0,05X

Routine MaintenanceWorks

0,13 0,08 - 0,08 0,06 TOTAL 100,00 41,22 8,43 49,65 67,07

Note :

May June July August Sept October Nov Des January Feb March April May June July August Sept October Nov Des January Feb March April May June July1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 270,09 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 2,27 4,92 9,51 17,87 23,46 28,68 35,12 47,91 55,53 63,68 77,09 88,00 96,16 99,21 100,0

50,76 54,74 61,52 67,07 75,33 87,88 96,04 1000,192 0,44 0,87 0,98 1,05 1,97 2,13 4,02 4,03 4,99 5,928 7,35 9,72 11,93 13,39 15,68 17,53 20,88 23,13 25,98 30,02 41,22 49,65

0,10 (0,14) 0,03 (0,28) (0,45) (0,37) (2,80) (5,37) (11,84) (22,25) (34,62) (46,88) (61,27) (65,97) (50,28) (61,41) (70,47) (75,28) (76,08) (74,02) (24,72) (20,31) (17,42)Progress per month 0,43 0,11 0,07 0,91 0,17 1,89 0,01 0,96 0,94 1,42 2,37 2,21 1,46 2,29 1,85 3,35 2,25 2,85 4,04 11,19 8,43

0,25 0,43 0,11 0,07 0,91 0,17 1,89 0,01 0,96 0,94 1,42 2,37 2,21

AMO

UNT

PT. LANCARJAYA MANDIRI ABADI - PT.CAHAYA TUNGGAL ABADI , JO.

28-Jan-1623-May-16 DISBURSEMENT (Incl VAT)29-Jul-18 25-Mar-18

103.498.513.785

12

TIM

E March 25, 2018Kambang - Indrapura MAJOR PROBLEMS ACTION TO BE TAKEN



358.650.400.000

Original Progress Schedul (%)

Month


Div Description

PHYSICAL PROGRESS MONITORING TABLE Year 2016 2017 2018


3rd Rivised Progress Sch (%)

1st Rivised Progress Sch Add.1 (%)


2nd Rivised Progress Sch Add.2 (%)

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

PHYS

ICAL

PRO

GRES

(%)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

3rd REVISED SCH

ACTUAL PROGRESS

C:\Users\Tediero Pratama\AppData\Local\Temp\2 ESR CTC 25 Mar 2018_15C39169 P-12

ANNEX P-13

MONTH :

Package No. Time Elapsed (Days) 977

Name SIMPANG RUKIS-TANJUNG KEMUNING Time Elapsed (%) 98,69% Project Manager Paides Tabril, ST,MT Scheduled Progress (%) 100,00 Contractor PT. WASKITA KARYA Actual Overall Progress (%) 85,64 Supervision Consultant Balance (%) -14,36Contract Sign Progress This Month (%) 10,79 Commencement Date Time for Complation (Days) 990 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 66,75%Price Adjustment Rp.


% Month Month Month MonthI G e n e r a l 0,38 0,41 - 0,408 0,32II D r a i n a g e 1,87 1,46 0,15 1,615 2,02III Earthworks 16,52 7,40 0,38 7,773 9,00

IV Pavement Widening &Shoulders 4,11 2,08 - 2,081 1,85



IX Day Work - - - -

X Routine MaintenanceWorks 0,18 0,075 - 0,075 0,16

TOTAL 100,0 74,85 10,79 85,64 86,47Note :

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 June July Aug Sep Oct Nov Dec Jan Feb Mar 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 29 30 31 32 33 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 1001st 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 1002nd Revised Schedule (%) 54,29 75,28 82,33 91,9 1003rd Revised Schedule (%) 68,39 76,55 1004th Revised Schedule (%) 84,86 97,34 100 100 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 47,26 48,87 50,29 52,54 55,99 57,94 60,69 64,77 68,64 70,94 74,85 85,64 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) (33,87) (41,21) (47,58) (22,74) (26,3) (34,0) (39,3) (11,8) (31,4) (26,4) (25,2) (14,4)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 2,92 1,61 1,42 2,25 3,45 1,95 2,75 4,07 3,88 2,30 3,91 10,79

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

22-Jul-15



TIM


2018

DISBURSEMENT (Incl VAT)07-Apr-18 25-Mar-18

292.700.000.000 195.384.567.500

AMOU

NT

RENARDET S.A JV18-Dec-14



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 22 23 24 25 26 27 28 29 30 31 32

PHYS

ICAL

PRO

GRES

(%)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

3rd REVISED SCH

4th REVISED SCH

ACTUAL PROGRESS

2 ESR CTC 25 Mar 2018_15C39169 P-13

ANNEX P-14

MONTH :

Package No. Time Elapsed (Days) 599 Name Time Elapsed (%) 87,70% Sub Project Manager / PPK Rahmat Donal, ST, MT Scheduled Progress (%) 87,87 Contractor 'PT YASA - CONBLOC, JV Actual Overall Progress (%) 75,34 Supervision Consultant RENARDET S.A JV Balance (%) (12,52) Contract Sign Progress This Month (%) 6,44 Commencement Date Time for Complation (Days) 683 Calendar Days Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 56,45%Price Adjustment Rp.



I G e n e r a l 0,38 0,73 - 0,73II D r a i n a g e 1,87 2,70 0,64 3,34III Earthworks 16,52 8,11 0,10 8,21


4,11 0,06 0,04 0,10



2,14 0,34 - 0,34

IX Day Work - 0,01 - 0,01


0,18 0,28 - 0,28

TOTAL 100,00 68,91 6,44 75,34 -Note :

August Sept October Nov Des January Feb March April May June July August Sept October Nov Des January Feb March April May June1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 230,17 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 32,72 37,80 45,12 53,79 66,71 80,65 92,59 100,00,17 0,56 0,72 1,78 5,87 10,05 15,36 20,60 28,07 32,72 37,80 43,57 53,79 66,71 80,65 92,59 100,0

64,64 77,91 83,08 87,87 93,19 97,79 100,00,18 0,47 2,65 3,83 3,94 5,96 9,27 15,63 19,18 28,90 32,89 36,88 46,05 52,18 55,75 59,32 62,64 65,79 68,90 75,340,00 (0,09) 1,92 2,05 (1,92) (4,09) (6,09) (4,96) (8,89) (3,82) (4,91) (6,69) (7,74) (14,53) (24,90) (33,27) (37,36) (12,13) (14,18) (12,52)

Progress per month 0,18 0,29 2,18 1,19 0,11 2,02 3,31 6,37 3,54 9,72 3,99 3,99 9,16 6,14 3,57 3,57 3,32 3,15 3,11 6,440,29 2,18 1,19 0,11 2,02 3,31 6,37 3,54 9,72 3,99 3,99 9,16 6,14

214.322.429.680

14

TIM

E March 25, 2018 Painan - Kambang MAJOR PROBLEMS



2018

3rd Revise Progress Schedul (%)

ACTION TO BE TAKEN

AMOU

NT

DISBURSEMENT (Incl VAT)25-Mar-18

120.984.220.366

1-Jun-163-Aug-16

17-Jun-18


20172016 Year Month

1st Revise Progress Schedul (%)

The month of time for complation Original Progress Schedul (%)

2nd Revise Progress Schedul (%)



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 22 23

PHYS

ICAL

PRO

GRES

(%)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

3rd REVISED SCH

ACTUAL PROGRESS


ANNEX P-16

MONTH :

Package No. 16 Time Elapsed (Days) 502

Name Seblat - Ipuh Time Elapsed (%) 79,7%

Project Manager Fathoni Ikhsan, ST Scheduled Progress (%) 70,31 Contractor KSO PT Yasa - Multi Structure Actual Overall Progress (%) 70,47 Supervision Consultant A Joint Venture of Renardet, S.A. Balance (%) 0,16Contract Sign Progress This Month (%) 7,99 Commencement Date Time for Complation (Days) 630 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 54,53%Price Adjustment Rp.

Comp Add.2 Accum Actual Accum AccumTotal Total Last this to this Sch to


I G e n e r a l 1,40 1,51 1,08 0,10 1,18 1,11II D r a i n a g e 13,85 13,71 7,53 1,04 8,57 13,71III Earthworks 6,57 5,95 4,35 0,11 4,45 5,95


2,32 2,30 0,08 - 0,08 -

V Granular Pavement 10,85 10,97 10,40 0,13 10,54 10,97VI Asphalt Pavement 51,52 53,56 30,55 6,50 37,05 28,88VII S t r u c t u r e s 8,41 8,46 7,93 0,03 7,96 8,35


4,79 3,25 0,37 0,05 0,41 1,10

IX Day Work 0,05 0,05 0,03 0,01 0,04 0,04


0,24 0,24 0,15 0,04 0,19 0,19

TOTAL 100,00 100,00 62,5 8,00 70,47 70,31Note :

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 0,34 0,62 1,05 2,47 4,31 7,08 10,63 14,96 20,69 24,96 29,89 37,24 46,45 53,45 62,17 70,31 80,83 90,54 97,94 100,00,18 0,260 0,407 1,04 2,17 4,90 8,68 12,11 17,57 23,76 23,95 37,68 46,55 52,08 53,60 62,48 70,470,11 - (0,16) (2,99) (0,31) 0,59 1,61 1,48 2,61 3,07 (1,01) 7,79 9,32 5,63 0,15 0,31 0,16

Progress per month 0,18 0,08 0,15 0,63 1,13 2,73 3,78 3,43 5,46 6,19 0,18 13,74 8,87 5,53 1,52 8,88 7,990,08 0,15 0,63 1,13 2,73 3,78 3,43 5,46 6,19 0,18 13,74 8,87 5,53

115.254.044.127

Year



DISBURSEMENT (Incl VAT)31-Jul-18 25-Mar-18

211.374.500.000

ACTION TO BE TAKEN

AMO

UNT

TIM

E March 25, 2018

2018

MAJOR PROBLEMS


Balance (%)

28-Oct-1608-Nov-16

2016 2017 Month The month of time for complation Original Progress Schedul (%)

Actual Progress (%)

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

(%)



ORIGINAL Sch

1st REVISED Sch

ACTUAL


ANNEX P-21

MONTH :

Package No. Time Elapsed (Days) 570 Name Time Elapsed (%) 85,71% Project Manager Opukenigara, ST Scheduled Progress (%) 72,11 Contractor 'PT Multi Structur Actual Overall Progress (%) 53,73 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance (%) (18,38) Contract Sign Progress This Month (%) 1,31 Commencement Date Time for Complation (Days) 665 Calendar Days Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 48,76%Price Adjustment Rp.


% Month Month Month MonthI G e n e r a l 3,34 3,33 - 3,33 3,45II D r a i n a g e 36,79 12,05 0,46 12,51 16,07III Earthworks 6,17 5,04 0,15 5,19 6,56


2,29 - - - 0,10

V Granular Pavement 7,72 7,08 0,25 7,33 9,14VI Asphalt Pavement 37,82 18,7 0,45 19,1 28,58VII S t r u c t u r e s 3,29 5,55 - 5,55 7,63


2,24 0,56 - 0,56 0,40

IX Day Work 0,04 - - - 0,02


0,30 0,16 - 0,16 0,16

TOTAL 100,00 52,42 1,31 53,7 72,11Note :

Year Month Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 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 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 94,28 100,0 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 91,81 100,0 2nd Revised Progress Sch Add-3 (%) 48,35 53,35 60,57 70,25 77,68 84,95 93,34 100,0 3rd Revised Progress Sch (%) 51,09 57,14 64,67 72,11 82,61 91,94 100,00 Actual Progress (%) 0,78 1,94 2,20 3,25 13,38 15,66 21,25 22,41 34,91 39,33 40,53 42,24 43,10 45,46 47,63 49,17 50,36 52,42 53,73 Balance (%) 0,22 (0,11) (0,83) (6,61) (6,69) (12,57) (13,96) (20,35) (15,16) (16,58) (20,04) (28,01) (34,58) (39,49) (45,71) (50,83) (6,78) (12,25) (18,38)Progress per month 0,78 1,16 0,26 1,05 10,13 2,28 5,59 1,16 12,50 4,42 1,20 1,71 0,86 2,36 2,17 1,54 1,19 2,06 1,31

0,26 1,05 10,13 2,28 5,59 1,16 12,50 4,42 1,20 1,71 0,86 2,36

21

TIM

E March 25, 2018LubuK Alun - Kuraitaji MAJOR PROBLEMS ACTION TO BE TAKEN



2016 2017

28-Jun-18126.301.900.000

AMOU

NT

1-Jun-161-Sep-16


2018

25-Mar-1861.587.414.000

Div Description



0

10

20

30

40

50

60

70

80

90

100

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

PHYS

ICAL

PRO

GRES

(%)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

3rd REVISED SCH

ACTUAL PROGRESS

2 ESR CTC 25 Mar 2018_15C39169 P-21

ANNEX P-15

MONTH :

Package No. Time Elapsed (Days) 856 Name Time Elapsed (%) 89,8% Project Manager Scheduled Progress (%) 88,64 Contractor PT. PEMBANGUNAN PERUMAHAN Actual Overall Progress (%) 72,50 Supervision Consultant Balance (%) -16,1Contract Sign Progress This Month (%) 1,73 Commencement Date Time for Complation (Days) 953 Take Over Date Status date Contract Amount (Incl VAT) Accumulative Rp. 59,0%Price Adjustment Rp.


% Month Month Month MonthI G e n e r a l 2,30 1,15 - 1,15 2,04II D r a i n a g e 5,13 0,49 - 0,49 4,55III Earthworks 6,34 6,53 - 6,53 5,83


2,16 1,09 - 1,09 1,93



2,39 0,75 - 0,75 2,54

IX Day Work 0,04 0,01 - 0,01 0,29


- - - -

TOTAL 100,0 70,77 1,73 72,50 88,64Note :

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 Mar Apr May Jun 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 29 30 31 32 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 99,7 100,01st Revised Sch 7,4 11,8 14,1 18,5 23,8 30,1 37,5 44,4 49,9 57,0 63,5 70,2 77,5 84,7 88,2 93,1 97,6 99,4 100,02nd Revised Sch 80,66 82,67 83,68 86,39 88,64 92,16 98,37 1003rd Revised Sch 68,89 76,50 83,18 88,64 95,22 99,54 100 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 27,0 27,9 29,4 34,7 40,6 43,7 46,4 50,0 54,3 56,8 59,6 61,0 65,83 70,77 72,50 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) (35,5) (36,9) (40,9) (41,9) (43,1) (43,4) (35,3) (38,8) (39,0) (10,7) (12,4) (16,1)Progress per month 0,3 0,5 0,5 0,5 0,3 0,6 2,4 0,9 0,4 3,0 0,0 3,1 1,2 7,3 6,5 0,9 1,6 5,2 5,9 3,2 2,6 3,6 4,3 2,6 2,8 1,4 4,8 4,9 1,7

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


PROGRESS STATUS15

TIM

E

Mar-18

PROJECT DATA SUMMARY OF WORK PROGRESSMarch 25, 2018

MAJOR PROBLEMS ACTION TO BE TAKENSIBOLGA - BTS. TAPSEL

2015 2016 2017


AMO

UNTSaleh Samsuri, ST


30-Jun-18 25-Mar-18153.550.119.943

A Joint Venture of Renardet, S.A.13-Jul-1520-Nov-15

2018

260.100.000.000


Div Description

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

PHYS

ICAL

PRO

GRES

(%)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

3rd REVISED SCH

ACTUAL PROGRESS

2 ESR CTC 25 Mar 2018_15C39169 P-15

APPENDIX S-1

Summary of Studies and Report

(Environmental Activity)

Appendix S-1 As of March 2018

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

3 Monitoring of IntegrationAMDAL into Design - 1X 15 August 2014 NN NN

4 AMDAL Implementation Report(PIU to BLH) - each 6

month 17 April 2015 ; 6 Oct

2015 ; 29 April 2015 ; 19 Oct

2015 11 Mei 2015 ; 14 Des

2015

5 RKPPL - 1X 28 Jan 2015 06 Feb 2015 23 Feb 2015/NOL

6 RKPPL Implementation Report - Quarter 3 July 2015 ; 13 Nov

2015 ; 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 ImplementationReport (PIU to BLH) - each 6

month 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


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


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

2 SPPL Implementation Report(PIU to BLH) - each 6

month 17 April 2015 29 April 2015 11 Mei 2015

3 RKPPL - 1X 11 Dec 2014 19 Dec 2014 30 Jan 2015/NOL


2015 ; 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


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


month 17 April 2015 ; 6 Oct2015 ; 28 Juni 2016

29 April 2015 ; 19 Oct2015 : 21 Juli 2016

11 Mei 2015 ; 14 Des2015 ; 22 Juli 2016

4 RKPPL - 1X 28 Jan 2015 06 Feb 2015 23 Feb 2015/NOL

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

1 2 3 5 6 7 8 9

Environmental Safeguard Date of Recomendation/Environmental Permits

No ofPackage Name of Link Province Sent to WBCTC Letters to PMUDurations WB NOL/Letters

4


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


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 IntegrationUKL&UPL into Design - 1X 11 Nov 2014 NN NN


month 28 Jun 2016; 31 Auguts

2017 21 Juli 2016; 28 Sept

2017 22 Juli 2016; WB file

4 RKPPL - 1X 26 April 2016 13 May 2016 30 Juni 2016

6 RKPPL Implementation Report - Quarter

4 Feb 2016 ; 17 Feb2016 ; 28 Jun 2016;11Nov 2016; 2 Jun 2017;31 August 2017 ; 8 Nov

2017

Informal to WB 4 & 17Feb 2016 : 21 Juli 2016;28 Nov 2016 ; 15 Mar2017 (informal) ; 9 Jun2017; 28 Sept 2017 ; 04

Des 2017

19 Feb 2016 ; 22 Juli2016; 19 Des 2016; 18Juli 2017; WB file ; 12

Jan 2018 (ask torevised report)

6 HIV - AIDS Campaign Report - 1X 29 February 2016 15 March 2016 NN

7 Improvement Base CampManagement

30 Januari 2018; 15 Feb2018 (infomal 13 Feb) ;6March 2018; 23 March

2018

7 Februari 2018;informal 13 Feb 2018;

informal 6 March 2018;informal 22 March 2018

12 Februari 2018

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 IntegrationUKL&UPL into Design - 1X 29 Oct 2015 NN NN

3 UKL&UPL ImplementationReport (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-Nov-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


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 IntegrationAMDAL into Design - 1X 2 Dec 2015 NN NN


month 1 March 2017 13 April 2017 17 April 2017

4 RKPPL - 1X 27 Feb 2017 20 March 2017 5 April 2017

5 RKPPL Implementation Report Quarter 15 Mar 2017 (informal); 2 Jun 2017; 31 August

2017; 8 Nov 2017

15 Mar 2017 (informal) ;9 Jun 2017; 28 Sept 2017;

4 Des 2017

5 April 2017 ; 18 Juli2017; WB file ;12 Jan2018 (ask to revised

report)

6 HIV - AIDS Campaign Report - 1X 29 Sept 2016 13 October 2016 NN

1 2 3 5 6 7 8 9



4


30 Januari 2018; 15 Feb2018 (infomal 13 Feb); 6

March 2018

7 Februari 2018;informal 13 Feb 2018;informal 6 March 2018

12 Feb 2018

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

2 Monitoring of IntegrationAMDAL into Design - 1X 6 Oct 2015 NN NN


month 29 Sept 2016 ; 08November 2017

13 October 2016; 4 Des2017 12 Jan 2018

4 RKPPL - 1X 02 November 2016 14 November 2016 23 November 2016


2017; 8 Nov 2017

15 Mar 2017 (informal) ;9 Jun 2017: 28 Sept 2017

; 4 Des 2017

18 Juli 2017; WB file;12 Jan 2018 (ask to

revised report)

6 HIV - AIDS Campaign Report - 1X 11 November 2016 ; 6April 2017

28 November 2016; 13April 2017 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



month 28 Jun 2016 ; 31

August 2017

29 April 2016 (informal)& 21 Juli 2016 (formal) ; 5

Des 2016 informal ; 28Sept 2017

22 Juli 2016; WB file

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) ;

2 Jun 2017; 31 August2017

24 Nov 2015; Informal toWB 4 & 17 Feb 2016; 21Juli 2016; 28 Nov 2016 ;15 Mar 2017 (informal) ;9 Jun 2017: 28 Sept 2017

14 Des 2016 (NOL) ; 19Feb 2016 ; 12 Juli 2016;

19 Des 2016 ; 18 Juli2017; WB file


12 Kambang - Indrapura Sumatera Barat 1 AMDAL Environmental Feasibility : 05 Feb 2014 ;Environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014




4 RKPPL - 1X 27 Feb 2017 ; 8 May2017 (Rev RKPPL)

20 March 2017 ; 29 May2017 (Rev RKPPL)

5 April 2017 ; 18 Juli2017


2017; 8 Nov 2017

15 Mar 2017 (informal) ;9 Jun 2017: 28 Sept 2017;

4 Des 2017

5 April 2017 ; 18 Juli2017; WB file ; 12 Jan2018 (ask to revised

report)

6 HIV - AIDS Campaign Report - 1X 29 Sept 2016 13 October 2016 NN

1 2 3 5 6 7 8 9



4


30 Januari 2018; 15 Feb2018 (infomal 13 Feb) ;26 Feb 2018 (informal21 feb); 6 March 2018;

23 March 2018

7 Februari 2018;informal 13 Feb 2018;infomal 21 Feb 2018;

informal 6 March 2018;informal 22 March 2018

12 Feb 2018

13 Sp. Rukis - Tj. Kemuning Bengkulu 1 UKL & UPL Recommendation : 31 Jan 2012 (Link of Sp Rukis

Mana-Bts Kab Kaur & 4 Feb 2012 (Bts Kaur - TjKemuning)

1X - 09 June 2014 08 August 2014



month 28 Jun 2016; 31 August

2017 21 Juli 2016; '28 Sept

2017 22 Juli 2016; WB file

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


4 Feb 2016 ; 17 Feb2016 ; 28 Jun 2016 : 11

Nov 2016; 15 Maret2017 ; 2 Jun 2017: 31

August 2017; 8 Nov 207

Informal to WB 4 & 17Feb 2016 : 21 Juli 2016;

28 Nov 201615; Mar2017 (informal) ; 9 Jun2017: 28 Sept 2017; 4

Des 2017

19 Feb 2016 ; 22 Juli2016; 19 Des 2016 ; 18Juli 2017; WB file; 12




30 Januari 2018; 6March 2018

7 Februari 2018; 6 March2018 12 Feb 2018

14 Painan - Kambang Sumatera Barat 1 AMDAL Environmental Feasibility : 05 Feb 2014 ;Environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014




4 RKPPL - 1X 10 Feb 2017 28 Feb 2017 17 March 2017


2017; 8 Nov 2017

15 Mar 2017 (informal) ;9 Jun 2017; 28 Sept 2017;

4 Des 2017

17 March 2017 ; 18Juli 2017; WB file ; 12


6 HIV - AIDS Campaign Report - 1X 21 Des 2016 28 Des 2016 NN


30 Januari 2018; 15 Feb2018 (infomal 13 Feb) ;26 Feb 2018 (informal21 feb); 6 Macrh 2018;

23 March 2018


informal 6 March 2018;22 March 2018

12 Feb 2018

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 IntegrationUKL&UPL into Design - 1X 11 Nov 2014 NN NN



2017 21 Juli 2016; '28 Sept

2017 22 Juli 2016; WB file

4 RKPPL - 1X 02 November 2016 14 November 2016 23 November 2016

1 2 3 5 6 7 8 9



4


28 Juni 2016 : 11 Nov2016; 15 Mar 2016

(informal) ; 2 Jun 2017;31 August 2017; 8 Nov

2017

21 Juli 2016; 28 Nov2016; 15 Mar 2017

(informal) ; 9 Jun 2017;28 Sept 2017; 4 Des 2017

22 Juli 2016; 19 Des2016 ; 18 Juli 2017; WBfile; 12 Jan 2018 (ask to

revised report)



30 Januari 2018; 15 Feb2018 (infomal 13 Feb) ;26 Feb 2018 (informal21 feb); 6 Macrh 2018


informal 6 March 2018

12 Feb 2018

16 Sebelat-Ipuh Inc.Air Lalang & AirGunung Bridges Bengkulu 1 AMDAL Environmental permits : 3 April 2014 1X - 09 June 2014 08 August 2014



month 31 August 2017 ; 08

November 2017 28 September 2017 WB file

4 RKPPL - 1X 2 June 2017 ; 15

September 2017 (RevRKPPL)

9 June 2017; 28 Sept2017

18 Juli 2017; 25 Okt2017 NOL RKPPL RV

5 RKPPL Implementation Report Quarter 2 Jun 2017; 31 Agustus2017; 8 Nov 2017

9 Jun 2017; 28 Sept2017; 4 Des 2017

18 Juli 2017; WB file;12 Jan 2018 (ask to

revised report)

6 HIV - AIDS Campaign Report - 1X 13 June 2017 10 Juli 2017 NN


26 Feb 2018 (informal22 Feb 2018); 6 March

2018

Informal 22 Feb 2018;Informal 6 March 2018

17 Sp. Gunung Kemala-Pg. Tampak, IncWay 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 IntegrationAMDAL into Design - 1X 11 Nov 2014 NN NN



2017

21 Juli 2016 ; 28 Sept2016 ; 20 Nov 2016; 28

Sept 2017 22 Juli 2016; WB file

4 RKPPL - 1X 26 April 2016 13 May 2016 30 Juni 2016


28 Juni 2016 : 11 Nov2016;15 Mar 2017

(informal) ; 2 Jun 2017;31 August 2017; 8 Nov

2017

21 Juli 2016; 28 Nov2016 ;15 Mar 2017

(informal) ; 9 Jun 2017;28 Sept 2017; 4 Des 2017

22 Juli 2016; 19 Des2016 ; 18 Juli 2017; WBfile; 12 Jan 2018 (ask to

revised report)


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



month 28 Jun 2016 21 Juli 2016 ; 20 Nov2016 (informal) 22 Juli 2016

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

1 2 3 5 6 7 8 9



4

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


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



month 2 June 2017 ; 8November 2017 9 June 2017; 4 Des 2017 18 Juli 2017; 12 Jan

2018

4 RKPPL - 1X 10 Feb 2017 28 Feb 2017 17 March 2017

5 RKPPL Implementation Report Quarter 15 Mar 2017 (informal);2 Juni 2017; 31 August

2017; 8 Nov 2017

15 Mar 2017 (informal);9 Juni 2017; 28 Sept

2017; 4 Des 2017

17 March 2017 ; 18Juli 2017; WB file; 12


6 HIV - AIDS Campaign Report - 1X 6 April 2017 13 April 2017 NN


15 Feb 2018 (informal13 Feb 2018); 6 March2018; 23 March 2018

informal 13 Feb 2018;informal 6 March 2018;

22 Macrh 2018

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



month 2 June 2017 ; 8November 2017 9 June 2017; 4 Des 2017 18 Juli 2017; 12 Jan

2018

4 RKPPL - 1X 27 Feb 2017 ; 8 May2017 (Rev RKPPL)

20 March 2017 ; 29 May2017 (Rev RKPPL)

5 April 2017 ; 18 Juli2017

5 RKPPL Implementation Report Quarter 15 Mar 2017 (informal); 2 Juni 2017; 31 August

2017; 8 Nov 2017

15 Mar 2017 (informal) ;9 Juni 2017; 28 Sept

2017; 4 Des 2017

5 April 2017 ; 18 Juli2017; WB file; 12 Jan2018 (ask to revised

report)

6 HIV - AIDS Campaign Report - 1X 6 April 2017 13 April 2017 NN


15 Feb 2018 (informal13 Feb 2018); 6 march2018; 23 March 2018

informal 13 Feb 2018;informal 6 March 2018;informal 22 March 2018

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

APPENDIX S-2

Summary of Studies and Reports

(Social Activity)

Appendix S-2 As of Maret 2018

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 (52 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 2014

Dilaporkan 261 2 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 (98 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 28 November 2016 30 November 2016

Additional LARAP 20 Februari 2017 20 Maret 2017Revision Additional LARAP 8 September 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

Dilaporkan 637 1a Kelengkapan Monitoring LARAP (dok Appraisal) 13 Mei 2015 29 Mei 2015 -2 Monitoring LARAP ( 91 WTP) 8 Desember 2015 15 Desember 2015 05 Januari 2016

7 Indarapura - Tapan 1 Studi LARAP (882 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 2016

Dilaporkan 653 3 Monitoring LARAP (89 WTP) 10 November 2016 11 November 20164 Monitoring LARAP (61 WTP) 6 Januari 2017 16-Jan-17 26 Januari 20175 Monitoring LARAP (20 WTP) 31 Mei 2017 5 Juni 2017 22 Juni 2017

8 Bts Kota Pariaman - Manggopoh 1 Studi LARAP (2,339 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 2016

Dilaporkan 2206 2 Monitoring LARAP (926 WTP) - 09 Mei 2016

Summary of Studies and ReportsSocial Impact Activity, CTC WINRIP

Number ofPackage Name of Link No of

doc Document CTC Letter to PMU Sent to WB (DPJJ-WB)Response from World Bank

NOL Not Yet NOL



3 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 -Dilaporkan 243 3 Monitoring LARAP (15 WTP) 8 Desember 2015 15 Desember 2015 05 Januari 2016

4 Monitoring LARAP ( 89 WTP) 21 Oktober 2016 26 Oktober 2016 28 Oktober 2016

12 Kambang - Indrapura 1 Studi LARAP (2,941 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 2016

Dilaporkan 915 2 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 20174 Monitoring LARAP (265 WTP) 31 Mei 2017 5 Juni 2017 22 Juni 20175 Monitoring LARAP (286) 8 September 2017

13 Sp. Rukis - Tj Kemuning 1 Studi LARAP (3,050 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 (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 23 Februari 2016 8 Maret 20164 Monitoring LARAP (188 WTP) 20 September 2016 6 Oktober 2016 12 Oktober 2016

Dilaporkan 2179 5 Monitoring LARAP (333 WTP) 8 November 2016 14 November 2016 18 November 20166 Monitoring LARAP (1.090 WTP) 20 Februari 2017 20 Maret 20177 Monitoring LARAP (186 WTP) 17 Mei 2017 19 Mei 2017 23 Mei 2017

14 Painam - Kambang 1 Studi LARAP (2,299 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 2016

Dilaporkan 1265 2 Monitoring LARAP (62 WTP) 3 November 2016 11 November 2016 11 November 20163 Monitoring LARAP (220 WTP) 20 Februari 2017 20 Maret 20174 Monitoring LARAP (59 WTP) 14 Juni 2017 19 Juni 2017 18 Juli 20175 Monitoring LARAP (414 WTP) 8 September 20176 Monitoring LARAP (384 WTP) 16 Maret 2018

15 Sibolga - Bts. Tapsel 1 Studi LARAP (1,765 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 23 Februari 2016 8 Maret 20163 Monitoring LARAP (237 WTP) 29 Februari 2016 15 Maret 2016 16 Maret 20164 Monitoring LARAP (55 WTP) 18 April 2016 13 Mei 2016 19 May 2016

Dilaporkan 1517 5 Monitoring LARAP (34 WTP) 13 Juni 2016 8 Agustus 2016 18 Agustus 20166 Monitoring LARAP (127 WTP) 4 Januari 2017 16 Januari 2017 26 Januari 20177 Monitoring LARAP (134 WTP) 14 Juni 2017 19 Juni 2017 18 Juli 2017

NOL Not Yet NOL



8 Monitoring LARAP (815 WTP)

16 Sebelat - Ipuh 1 Studi LARAP (259 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) 8 Desember 2015 15 Desember 2015 05 Januari 2016

Dilaporkan 259 Update LARAP Monitoring Report 11 Mei 2016 7 Juni 20163 Monitoring LARAP ( 18 WTP) 24 Oktober 2016 10 November 2016 11 November 2016

17 Sp. Gunung Kemala - Pg. Tampak 1 Studi LARAP (2,641 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) 8 Desember 2015 15 Desember 2015 05 Januari 2016

Dilaporkan 2507 3 Monitoring LARAP (1,156 WTP) 8 November 2016 14 November 2016 18 November 20164 Monitoring LARAP (462 WTP) 30 Maret 2017 18 April 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 -Dilaporkan 538 2 Monitoring LARAP (208 WTP) 8 Desember 2015 15 Desember 2015 05 Januari 2016

3 Monitoring LARAP (64 WTP) 9 November 2016 13 Desember 2016

20 Lubuk Alung - Sicincin 1 Studi LARAP (1,022 WTP) 28 November 2014 18 Desember 2014 18 Desember 20141 Monitoring LARAP (670 WTP) 8 September 2016 19 September 2016 26 September 2016

Dilaporkan 950 2 Monitoring LARAP (280 WTP) 13 Februari 2017 18 April 2017

21 Lubuk Alung - Kuraitaji 1 Studi LARAP (914 WTP) 28 November 2014 18 Desember 2014 18 Desember 2014

1 Monitoring LARAP (515 WTP) 01 Agustus 2016 01 Agustus 201601 Agustus 2016 (Non

formal)Dilaporkan 751 2 Monitoring LARAP (236 WTP) 19 Desember 2016 24 Januari 2017

APPENDIX S-3

Community Development Activity Reports

of 3

Community Development Activity Reports

As of End of March, 2018

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

of 3



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, 201419 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

of 3

Notes:

Reports are made by Community Development Team, CTC WINRIP, submitted to PMU WINRIP.



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, 201646 14-06/43 TPM Training Package 16 April 27, 2017 14-06/JJS/O/695 May 09, 2017

APPENDIX S-4

Community Respresentative Observers (CRO)And Third Party Monitoring Reports

of 4

CRO Reports

Community Development, CTC WINRIP

As of End of March, 2018Appendix S-4No. Activity Date of Activity Composed By CTC Transmittal Letter


Report

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

16

Monitoring 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

of 4

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, 201629 Monitoring of Bid Opening, Package No.16 January 5, 2016 Jafril Tanjung, DR., Eng 14_06/CTA/O/903 September, 2016

of 4

TPM Reports

Community Development, CTC WINRIPAs of End of March, 2018

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 14_06/CTA/O/661 March 13, 2017

of 4

Notes:

Reports are composed by Third Party Monitoring (TPM) Team, submitted to PMU WINRIP through Community Development CTC WINRIP.

(Universitas Bengkulu)

16 Monitoring Report Phase III Package No.11 September 2016 TPM Package No. 11(Universitas Bengkulu) 14_06/CTA/O/661 March 13, 2017

17 Monitoring Report Phase I Package No.17 May 2016 TPM Package No. 17(Universitas Bandar Lampung) 14_06/CTA/O/754 October 20, 2017

18 Monitoring Report Phase II Package No.17 January 2017 TPM Package No. 17(Universitas Bandar Lampung) 14_06/CTA/O/754 October 20, 2017

19 Monitoring Report Phase I Package No.21 March 2017 TPM Package No. 21(Universitas Andalas Padang) 14_06/LHW/ 800 February 2, 2018

20 Monitoring Report Phase II Package No.21 July 2017 TPM Package No. 21(Universitas Andalas Padang) 14_06/LHW/ 800 February 2, 2018

21 Monitoring Report Phase I Package No.05 December 2016TPM Package No. 05

(Universitas Graha NusantaraPadangsidempuan)

14_06/LHW/ 836 April 17, 2018

22 Monitoring Report Phase II Package No.21 June 2017TPM Package No. 05

(Universitas Graha NusantaraPadangsidempuan)

14_06/LHW/ 836 April 17, 2018

APPENDIX 1

Disbursement and Expenditures Status

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 225.400.000,00 151.772.027,34 4.338.319,65 151.772.027,34 108.801.195,72 73.627.972,66

01. Krui - Biha 11.757.337,74 0,00 7.863.998,85 3.893.338,89 2.725.337,2202. 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 9.765.532,12 2.756.961,01 1.929.872,7104. Ipuh - Bantal 16.291.537,76 0,00 11.316.624,87 4.974.912,89 3.482.439,0217. Sp.Gng Kemala - Pugung Tampak 16.335.263,93 0,00 11.187.157,20 5.148.106,73 3.603.674,7105. Simpang Rampa - Poriaha 8.579.261,55 0,00 5.013.728,62 3.565.532,93 2.495.873,0511. Bantal - Mukomuko 18.765.198,80 0,00 13.876.205,50 4.888.993,30 3.422.295,3113. Sp Rukis - Tj Kemuning 23.454.051,00 0,00 10.245.175,03 13.208.875,97 9.246.213,1806. Ps. Pedati - Kerkap 6.641.396,33 0,00 6.255.217,88 386.178,45 270.324,9219. 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 8.045.713,98 11.909.158,02 8.336.410,6108. Bts.Kota Pariaman - Manggopoh 25.627.995,00 998.149,52 19.935.768,3910. Simpang Empat - Sp.Air Balam07. Indrapura - Tapan 9.350.065,79 660.216,95 5.836.062,85 3.514.002,94 2.459.802,0612. Kambang - Indrapura 25.855.107,34 541.222,26 5.468.766,03 20.386.341,31 14.270.438,9214. Painan - Kambang 16.286.741,38 866.932,42 6.747.953,45 9.538.787,93 6.677.151,5516. Seblat - Ipuh 16.909.960,00 1.159.183,49 6.761.476,95 10.148.483,05 7.103.938,1420. Lubuk Alung - Sicincin 8.578.485,27 0,00 4.702.362,43 3.876.122,84 2.713.285,9921. Lubuk Alung - Kuraitaji 9.519.374,20 112.615,01 3.261.178,74 6.258.195,46 4.380.736,8218. 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 8.656.490,83 676.792,41 8.345.302,66 8.654.697,34 8.343.509,17


0,00 0,00 0,00 0,00 0,00 0,00


0,00 0,00 0,00 0,00 0,00 0,00

5 Unallocated 7.600.000,00 0,00 0,00 0,00 0,00 7.600.000,00

250.000.000,00 160.428.518,17 5.015.112,06 160.117.330,00 117.455.893,06 89.571.481,83

Note : Ending Balance for Special Account Eof March 2018 USD 322,953.16

Western Indonesia National Roads Improvement ProjectDisbursement and Expenditures StatusFor the Quarter ending March 31, 2018

IBRD Loan No. 8043 - ID

LoanCat

Remaining Amount ofContract

Expenditures not yetreplenish

Form 1 - E

APPENDIX 2

Report At The End of The Quarter

(March 31, 2018)

Appendix No.2Western Indonesia National Roads Improvement ProjectProject Report Format - 2Report for the quarter ended on 31-03-2018

Particulars ( Amount in US $ )

Bank Fund disbursed till date I 160.428.518,17Total Project Uses till date II 209.812.412,67World Bank Share @ 70% for CW III 151.772.027,34World Bank Share @ 100% for TA IV 8.040.369,12World Bank Share @ 100% for IOC V 293.168,55Ending Balance Special Account VI 322.953,16Funds Undisbursed to date VII 89.571.481,83

Forecast for Project payments for the next 6 months VIII 39.511.018,23World Bank Share @ 70% for CW IX 27.657.712,76World Bank Share @ 100% for TA X 2.552.353,73World Bank Share @ 100% for IOC XI 100.094,02Fund Undisbursed for next 6 month 59.261.321,32Net Funds required from the Bank 30.310.160,51

Forecast for DIPA from GOI for the 6 months XII 9.200.857,72

Mar-14

APPENDIX 3

Detailed Summary of the Project Cost Monitoring

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

1. CIVIL WORKS

1 CIVIL WORKS ICB Krui - Biha PT. JAYA KONSTRUKSI INDONESIA IDR 149.193.782.000,00 27-Dec-13 3.102.911.853 146.090.870.14701-26/04-WINRIP-WP1/CE/A/8043/11-13 MANGGALA PRATAMA 2-Jan-14 9.443.644.770 136.647.225.377

Tanggal 14 November 2013 20-Jun-14 385.839.106 136.261.386.2713-Jul-14 1.174.292.924 135.087.093.347

30-Sep-14 527.162.987 134.559.930.36029-Oct-14 1.604.409.090 132.955.521.27018-Nov-14 425.049.074 132.530.472.19616-Dec-14 1.293.627.617 131.236.844.5794-Dec-14 1.062.799.456 130.174.045.12316-Dec-14 3.234.607.041 126.939.438.08226-Mar-15 760.025.552 126.179.412.5307-Apr-15 2.313.121.244 123.866.291.286

30-Mar-15 2.500.939.071 121.365.352.2157-Apr-15 7.611.553.695 113.753.798.5205-Jun-15 1.658.385.311 112.095.413.20925-Jun-15 5.047.259.643 107.048.153.5669-Jul-15 3.395.857.119 103.652.296.44715-Jul-15 10.335.217.319 93.317.079.12828-Jul-15 1.111.274.527 92.205.804.60124-Jul-15 3.382.139.867 88.823.664.73424-Aug-15 769.214.079 88.054.450.6558-Sep-15 2.341.086.329 85.713.364.32615-Sep-15 2.723.498.444 82.989.865.88228-Sep-15 8.288.908.308 74.700.957.57413-Nov-15 2.034.310.771 72.666.646.80316-Nov-15 6.191.380.606 66.475.266.1972-Dec-15 1.329.067.062 65.146.199.13515-Dec-15 4.044.986.712 61.101.212.42314-Dec-15 1.515.000.000 59.586.212.42322-Dec-15 15.900.000.000 43.686.212.42329-Dec-15 5.122.768.175 38.563.444.24829-Mar-16 4.301.903.142 34.261.541.10626-May-16 2.221.619.283 32.039.921.82322-Jun-16 6.761.449.993 25.278.471.83026-May-16 1.612.932.730 23.665.539.10022-Jun-16 4.908.925.700 18.756.613.40024-May-17 2.055.915.260 16.700.698.14017-May-17 6.257.133.400 10.443.564.740

138.750.217.260 10.443.564.7402 CIVIL WORKS ICB Padang Sawah - Sp.Empat PT. JAYA KONSTRUKSI INDONESIA IDR 247.572.130.000,00 30-Dec-13 4.552.544.077 243.019.585.923

Including Air Gadang Bridge MANGGALA PRATAMA 2-Jan-14 13.855.568.930 229.164.016.99339-06/02-WINRIP-WP1/CE/A/8043-ID/12-13 23-Jun-14 577.715.230 228.586.301.763

Tanggal 06 December 2013 14-Jul-14 1.225.456.548 227.360.845.21510-Sep-14 662.017.142 226.698.828.07330-Sep-14 2.521.001.709 224.177.826.3644-Nov-14 2.141.055.147 222.036.771.2174-Dec-14 6.536.641.989 215.500.129.2282-Dec-14 4.797.630.309 210.702.498.91916-Dec-14 14.601.483.549 196.101.015.37013-Mar-15 3.036.091.659 193.064.923.7117-Apr-15 9.240.278.960 183.824.644.75117-Jun-15 3.634.751.210 180.189.893.54126-May-15 11.062.286.290 169.127.607.25118-Jun-15 3.423.796.910 165.703.810.34126-Jun-15 10.420.251.466 155.283.558.8751-Jul-15 4.184.037.410 151.099.521.46524-Jul-15 12.734.026.900 138.365.494.565

Western Indonesia National Roads Improvement ProjectContract Expenditure Report Goods and Works)

for the quarter ended March 31, 2018IBRD Loan 8043 - ID

Remaining amount Of Contr. Note

590770D001/01-WINRIP/17

415066J002/01-WINRIP/17

425690J003/01-WINRIP/17

433621J004/01-WINRIP/17

436754J005/01-WINRIP/17150171302000620006/01-WINRIP/17150171302000657007/01-WINRIP/17150171302001652008/01-WINRIP/17150171302002396009/11-WINRIP/17150171302002624010/01-WINRIP/17150171302003134011/01-WINRIP/17150171302003619012/01-WINRIP/17150171302004876013/01-WINRIP/17150171302005381014/01-WINRIP/17150171302005945015/01-WINRIP/17150171302006280

015-A/01-WINRIP/17160171302002021016/01-WINRIP/17160171302002020017/01-WINRIP/17170171302001882018/01-WINRIP/17

040668I002/02-WINRIP/06

079428I003/02-WINRIP/06

092390I004/02-WINRIP/06

611285K005/02-WINRIP/06

617797K006/02-WINRIP/06150101302000227007/02-WINRIP/06150101302000553008/02-WINRIP/06150101302000291009/02-WINRIP/06150101302001366010/02-WINRIP/06

Form 3 - C




4-Sep-15 2.500.030.310 135.865.464.25516-Sep-15 7.608.787.900 128.256.676.35515-Oct-15 4.148.810.610 124.107.865.74530-Oct-15 12.626.814.900 111.481.050.84512-Nov-15 2.687.415.450 108.793.635.39520-Nov-15 8.179.090.500 100.614.544.8957-Dec-15 8.378.943.700 92.235.601.19515-Dec-15 25.501.133.000 66.734.468.1957-Mar-16 681.051.160 66.053.417.03514-Mar-16 2.072.764.400 63.980.652.6356-Apr-16 1.572.309.670 62.408.342.96521-Apr-16 4.785.290.300 57.623.052.6656-Apr-16 1.942.482.710 55.680.569.95521-Apr-16 5.911.903.900 49.768.666.05512-May-16 1.195.703.760 48.572.962.29527-May-16 3.639.098.400 44.933.863.89516-Jun-16 1.362.934.160 43.570.929.73529-Jun-16 4.154.313.564 39.416.616.17122-Jun-16 2.607.201.996 36.809.414.17529-Jun-16 7.934.962.595 28.874.451.58029-Nov-16 2.855.067.280 26.019.384.3005-Dec-16 8.689.335.200 17.330.049.100

230.242.080.900 17.330.049.1003 CIVIL WORKS ICB Manggopoh - Padang Sawah PT. JAYA KONSTRUKSI INDONESIA IDR 183.452.685.000,00 30-Dec-13 3.304.846.149 180.147.838.851

40-06/03-WINRIP-WP1/CE/A/8043-ID/12-13 MANGGALA PRATAMA 2-Jan-14 10.058.227.410 170.089.611.441Tanggal 06 December 2013 12-Jun-14 874.188.600 169.215.422.841

30-Jun-14 1.854.339.454 167.361.083.38710-Sep-14 452.231.941 166.908.851.44616-Oct-14 2.142.280.848 164.766.570.5984-Nov-14 1.056.538.775 163.710.031.8233-Dec-14 3.242.758.578 160.467.273.2452-Dec-14 2.598.814.340 157.868.458.90510-Dec-14 7.909.434.949 149.959.023.95624-Mar-15 2.035.856.558 147.923.167.3987-Apr-15 6.196.085.177 141.727.082.2215-May-15 3.747.867.347 137.979.214.87426-May-15 11.406.552.794 126.572.662.08018-Jun-15 2.327.836.290 124.244.825.79026-Jun-15 7.084.719.142 117.160.106.64831-Jul-15 2.547.451.480 114.612.655.16827-Jul-15 7.753.113.200 106.859.541.9688-Sep-15 2.368.489.630 104.491.052.33816-Sep-15 7.208.446.700 97.282.605.63813-Oct-15 3.814.452.020 93.468.153.61816-Oct-15 11.609.201.800 81.858.951.81813-Nov-15 2.138.953.770 79.719.998.04820-Nov-15 6.509.859.300 73.210.138.74814-Dec-15 5.079.605.660 68.130.533.08815-Dec-15 15.459.669.400 52.670.863.68810-Mar-16 982.207.180 51.688.656.50814-Mar-16 2.989.326.200 48.699.330.3085-Apr-16 1.329.094.560 47.370.235.74821-Apr-16 4.045.070.400 43.325.165.34827-Apr-16 1.697.026.940 41.628.138.4089-May-16 5.164.864.600 36.463.273.80829-Nov-16 2.366.264.610 34.097.009.1985-Dec-16 7.201.674.900 26.895.334.29814-Dec-16 1.060.606.502 25.834.727.79614-Dec-16 3.241.038.828 22.593.688.96820-Dec-16 1.899.314.378 20.694.374.59014-Dec-16 5.780.522.020 14.913.852.57011-Dec-17 512.470.820 14.401.381.75011-Dec-17 1.559.693.800 12.841.687.950

170.610.997.050 12.841.687.9504 CIVIL WORKS ICB Ipuh - Bantal PT. WASKITA KARYA - DAYA INDONESIA IDR 212.290.705.872,00 16-Dec-13 4.299.545.250 207.991.160.622

150101302001771011/02-WINRIP/06150101302002244012/02-WINRIP/06150101302002653013/02-WINRIP/06150101302003211014/02-WINRIP/06160101302000241015/02-WINRIP/06160101302000541016/02-WINRIP/06160101302000542017/02-WINRIP/06160101302000663018/02-WINRIP/06160101302001295019/02-WINRIP/06160101302001363020/02-WINRIP/06160101302003373021/02-WINRIP/06

040667I003/03-WINRIP/06

079428I004/03-WINRIP/06

092449I005/03-WINRIP/06

611286K006/03-WINRIP/06

617798K007/03-WINRIP/06150101302000275008/03-WINRIP/06150101302000536009/03-WINRIP/06150101302000921010/03-WINRIP/06150101302001367011/03-WINRIP/06150101302001811012/03-WINRIP/06150101302002228013/03-WINRIP/06150101302002681014/03-WINRIP/06150101302003186015/03-WINRIP/06160101302000268016/03-WINRIP/06160101302000540017/03-WINRIP/06160101302000743018/03-WINRIP/06160101302003372019/03-WINRIP/06160101302003842020/03-WINRIP/06160101302004034021/03-WINRIP/06170101304004175022/03-WINRIP/06

254931Y




01-26/04-WINRIP-WP1/CE/A/8043/11-13 MULIA TURANGGA JO 23-May-14 13.085.572.500 194.905.588.122Tanggal 14 November 2013 SARI, Jo 18-Dec-14 3.574.973.902 191.330.614.220

17-Dec-14 8.341.605.771 182.989.008.44918-Mar-15 3.116.950.024 179.872.058.4257-Apr-15 7.272.883.390 172.599.175.03522-Apr-15 4.856.427.624 167.742.747.4114-May-15 11.331.664.457 156.411.082.95419-Jun-15 5.419.957.509 150.991.125.4451-Jul-15 12.646.567.523 138.344.557.92230-Jul-15 2.507.276.647 135.837.281.2757-Aug-15 5.850.312.175 129.986.969.10011-Nov-15 571.150.974 129.415.818.12620-Nov-15 9.939.288.848 119.476.529.27816-Dec-15 3.811.666.448 115.664.862.83018-Dec-15 17.230.209.100 98.434.653.7303-Jun-16 7.744.867.686 90.689.786.0449-May-16 23.571.336.436 67.118.449.6087-Dec-16 6.683.310.047 60.435.139.56120-Dec-16 20.340.508.835 40.094.630.7267-Dec-16 2.241.375.059 37.853.255.66720-Dec-16 6.821.576.265 31.031.679.40231-Dec-17 3.999.361.181 27.032.318.22122-Dec-17 12.171.968.810 14.860.349.411

197.430.356.461 14.860.349.4115 CIVIL WORKS ICB Pugung Tampak-Simpang PT. JAYA KONSTRUKSI INDONESIA IDR 211.712.283.800,00 12-Dec-14 4.589.678.359 207.122.605.441

Gunung Kemala MANGGALA PRATAMA 16-Dec-14 6.846.000.000 200.276.605.441 07-17/17-WINRIP-AWP2/CE/8043-ID/11-14 9-Mar-15 7.122.586.310 193.154.019.131

Tanggal 17 November 2014 0-Jan-00 486.778.919 192.667.240.21218-Dec-15 1.481.501.057 191.185.739.15528-Dec-15 736.408.597 190.449.330.55829-Mar-16 2.241.243.558 188.208.087.00027-Apr-16 436.054.136 187.772.032.8648-Apr-16 1.327.121.284 186.444.911.58014-Jun-16 2.343.162.994 184.101.748.58620-Jun-16 7.131.365.636 176.970.382.95028-Jun-16 1.898.632.009 175.071.750.94113-Jul-16 5.778.445.245 169.293.305.6968-Aug-16 972.495.225 168.320.810.47119-Aug-16 2.959.768.075 165.361.042.39622-Sep-16 1.142.112.785 164.218.929.61128-Sep-16 3.475.995.434 160.742.934.17728-Oct-16 1.961.954.692 158.780.979.4857-Nov-16 5.971.166.454 152.809.813.0312-Dec-16 1.801.951.832 151.007.861.19914-Dec-16 5.484.201.227 145.523.659.9728-Dec-16 1.273.769.543 144.249.890.42920-Dec-16 3.876.689.913 140.373.200.51615-Dec-16 1.733.878.870 138.639.321.64610-Feb-17 5.277.022.648 133.362.298.99816-Mar-17 1.729.539.150 131.632.759.84814-Mar-17 5.263.814.804 126.368.945.04428-Apr-17 2.120.835.556 124.248.109.4882-May-17 6.454.716.910 117.793.392.5788-Jun-17 1.722.914.763 116.070.477.8155-Jun-17 5.243.653.626 110.826.824.18919-Jun-17 3.485.008.692 107.341.815.49716-Jun-17 10.606.548.192 96.735.267.30528-Jul-17 1.367.660.860 95.367.606.4451-Aug-17 4.162.446.097 91.205.160.34831-Aug-17 3.108.717.565 88.096.442.78331-Aug-17 9.461.314.327 78.635.128.45627-Oct-17 2.503.285.276 76.131.843.18023-Oct-17 6.358.694.316 69.773.148.8645-Dec-17 1.260.000.000 68.513.148.86428-Nov-17 4.267.221.925 64.245.926.9395-Dec-17 12.987.197.161 51.258.729.778


015/04-WINRIP/26

438732J001/17-WINRIP/17001A/17-WINRIP/17

150171302006023,00002/17-WINRIP/17150171302006263003/17-WINRIP/17160171302001476004/17-WINRIP/17160171302002410005/17-WINRIP/17160171302002679006/17-WINRIP/17160171302003345007/17-WINRIP/17160171302004309008/17-WINRIP/17160171302005108009/17-WINRIP/17160171302006060010/17-WINRIP/17160171302006461011/17-WINRIP/17160171302006621012/17-WINRIP/17170171302000764013/17-WINRIP/17170171302001396014/17-WINRIP/17170171302002191015/17-WINRIP/17170171302002406016/17-WINRIP/17170171302003065017/17-WINRIP/17170171302003732018/17-WINRIP/17170171302004807019/17-WINRIP/17

019-A/17-WINRIP/17170171302005592020/17-WINRIP/17




8-Dec-17 4.248.468.592 47.010.261.18611-Dec-17 12.930.121.800 34.080.139.38615-Dec-17 2.328.603.496 31.751.535.89022-Dec-17 7.087.054.121 24.664.481.76915-Dec-17 2.434.691.254 22.229.790.51522-Dec-17 7.409.929.905 14.819.860.610

196.892.423.190 14.819.860.6106 CIVIL WORKS ICB Bantal - Muko muko PT. HUTAMA KARYA - DAYA INDONESIA IDR 263.656.603.000,00 3-Feb-15 5.264.693.491 258.391.909.509

07-26/11-WINRIP-WP2/CE/A/8043/12-14 MULIA TURANGGA Jo 17-Feb-15 16.022.980.190 242.368.929.319Tanggal 18 December 2014 30-Apr-15 3.485.711.256 238.883.218.063

19-May-15 8.133.326.264 230.749.891.7993-Jul-15 1.189.179.908 229.560.711.89115-Jul-15 2.774.753.120 226.785.958.7713-Sep-15 1.203.976.691 225.581.982.08016-Sep-15 2.809.278.947 222.772.703.13330-Oct-15 376.793.584 222.395.909.54912-Nov-15 3.869.659.266 218.526.250.2832-Dec-15 3.152.046.193 215.374.204.09015-Dec-15 11.292.672.085 204.081.532.00516-Dec-15 2.716.519.950 201.365.012.05518-Dec-15 8.267.669.415 193.097.342.6403-Jun-16 8.345.519.808 184.751.822.83228-Apr-16 25.399.408.111 159.352.414.7213-Jun-16 3.192.299.603 156.160.115.1183-Jun-16 9.715.694.444 146.444.420.67424-Jun-16 1.898.871.278 144.545.549.39613-Jul-16 5.779.172.445 138.766.376.95112-Oct-16 4.038.309.643 134.728.067.30821-Nov-16 12.290.507.609 122.437.559.69916-Nov-16 8.130.799.683 114.306.760.01623-Nov-16 24.745.912.071 89.560.847.9457-Dec-16 4.842.774.317 84.718.073.62813-Dec-16 14.738.878.354 69.979.195.2749-Mar-17 3.350.629.214 66.628.566.06014-Mar-17 10.197.567.168 56.430.998.8926-Apr-17 3.885.434.370 52.545.564.52213-Apr-17 11.825.235.037 40.720.329.48513-Jul-17 2.307.010.979 38.413.318.50619-Jul-17 6.773.801.707 31.639.516.79913-Jul-17 3.020.029.984 28.619.486.81519-Jul-17 9.191.395.605 19.428.091.21024-Oct-17 240.419.000 19.187.672.21027-Oct-17 731.710.000 18.455.962.210

245.200.640.790 18.455.962.2107 CIVIL WORKS ICB Sp. Rukis - Tanjung Kemuning PT. WASKITA KARYA INDONESIA IDR 292.700.000.000,00 13-Mar-15 6.732.100.000 285.967.900.000

01-26/13-WINRIP-WP2/CE/A/8043/12-14 24-Mar-15 20.489.000.000 265.478.900.000Tanggal 18 December 2014 19-Nov-15 1.407.008.900 264.071.891.100

3-Dec-15 4.282.201.000 259.789.690.1008-Dec-15 4.668.711.350 255.120.978.75018-Dec-15 14.209.121.500 240.911.857.25028-Dec-15 2.622.152.950 238.289.704.30013-Jan-16 7.980.465.500 230.309.238.80019-Oct-16 3.334.611.093 226.974.627.70718-Oct-16 10.148.816.370 216.825.811.33714-Dec-16 3.406.880.187 213.418.931.15016-Dec-16 10.368.765.785 203.050.165.36528-Dec-16 5.054.326.038 197.995.839.32730-Jan-17 15.382.731.420 182.613.107.90718-Jun-17 2.610.876.683 180.002.231.2248-May-17 7.946.146.425 172.056.084.79931-Aug-17 5.975.075.355 166.081.009.44422-Sep-17 18.185.011.950 147.895.997.49414-Nov-17 5.309.102.362 142.586.895.13227-Nov-17 16.158.137.625 126.428.757.50718-Dec-17 3.817.605.607 122.611.151.900

170171302005902021/17-WINRIP/17170171302006275022/17-WINRIP/17170171302006274023/17-WINRIP/17

151401303000002001/11-WINRIP/26151401303000073002/11-WINRIP/26151401303000130003/11-WINRIP/26151401303000226004/11-WINRIP/26151401303000421005/11-WINRIP/26151401303000561006/11-WINRIP/26151401303000592007/11-WINRIP/26161401303000202008/11-WINRIP/26161401303000203009/11-WINRIP/26161401303000237010/11-WINRIP/26161401303000390011/11-WINRIP/26161401303000432012/11-WINRIP/26161401303000465013/11-WINRIP/26171401303000011014/11-WINRIP/26171401303000026015/11-WINRIP/26171401303000085016/11-WINRIP/26171401303000086017/11-WINRIP/26171401303000179018/11-WINRIP/26


004/13-WINRIP/26160161301013068005/13-WINRIP/26160161301017725006/13-WINRIP/26160161301018036007/13-WINRIP/26170161301019396008/13-WINRIP/26170161301013481009/13-WINRIP/26170161301018924010/13-WINRIP/26170161301022063




22-Dec-17 11.618.799.675 110.992.352.225

181.707.647.775 110.992.352.2258 CIVIL WORKS NCB Lais - Bintuan PT INDONESIA IDR 44.419.760.000,00 20-Mar-15 1.162.286.094 43.257.473.906

05-26/19-WINRIP-WP2/CE/A/8043/02-15 RODATEKNINDO 13-Apr-15 3.537.392.460 39.720.081.446Tanggal 27 February 2015 PURAJAYA 20-Oct-15 1.389.046.533 38.331.034.913

12-Nov-15 4.227.532.927 34.103.501.98615-Dec-15 1.434.270.673 32.669.231.31315-Dec-15 4.365.171.613 28.304.059.70015-Dec-15 443.094.343 27.860.965.35719-Dec-15 1.348.548.000 26.512.417.3573-Jun-16 3.076.823.460 23.435.593.8979-May-16 9.364.245.316 14.071.348.58115-Jun-16 1.524.859.292 12.546.489.28924-Jun-16 4.640.876.104 7.905.613.1857-Dec-16 675.337.370 7.230.275.8151-Dec-16 2.055.374.604 5.174.901.2117-Dec-16 510.827.240 4.664.073.9711-Dec-16 1.554.691.600 3.109.382.371

41.310.377.629 3.109.382.3719 CIVIL WORKS NCB Ps.Pedati - Kerkap PT. WASKITA KARYA INDONESIA IDR 118.444.156.000,00 9-Apr-15 2.984.852.715 115.459.303.285

04-26/06-WINRIP-WP2/CE/A/8043/02-15 22-Apr-15 9.084.334.350 106.374.968.935Tanggal 27 February 2015 18-Nov-15 1.596.911.310 104.778.057.625

3-Dec-15 4.860.164.860 99.917.892.76516-Dec-15 1.387.928.758 98.529.964.00718-Dec-15 4.224.131.002 94.305.833.0053-Jun-16 1.135.953.659 93.169.879.3469-May-16 3.457.250.264 89.712.629.08230-Jun-16 3.760.614.927 85.952.014.15513-Jul-16 11.445.349.777 74.506.664.37819-Aug-16 2.168.738.201 72.337.926.1777-Sep-16 6.600.507.567 65.737.418.61014-Sep-16 2.221.614.316 63.515.804.29420-Sep-16 6.761.434.874 56.754.369.42024-Nov-16 4.119.862.968 52.634.506.4521-Dec-16 12.538.713.378 40.095.793.07413-Dec-16 3.341.223.118 36.754.569.95620-Dec-16 10.168.939.924 26.585.630.0324-Aug-17 3.162.348.114 23.423.281.91810-Aug-17 9.624.537.744 13.798.744.1744-Aug-17 1.362.107.794 12.436.636.38010-Aug-17 4.145.545.460 8.291.090.920

110.153.065.080 8.291.090.92010 CIVIL WORKS ICB Simpang Rampa - Poriaha PT. NUSA KONSTRUKSI INDONESIA IDR 130.143.384.830,00 30-Jul-15 2.468.388.987 127.674.995.843

01-09/05-WINRIP-WP2/CE/A/8043/05-15 ENJINIRING Tbk 5-Oct-15 7.512.488.222 120.162.507.621Tanggal 00 May 2015 28-Dec-15 4.595.650.107 115.566.857.514

1-Jul-16 2.342.128.075 113.224.729.43929-Sep-16 17.851.399.464 95.373.329.97523-Dec-16 2.075.490.753 93.297.839.22220-Dec-16 9.580.288.601 83.717.550.62116-Jun-17 2.540.469.158 81.177.081.46319-Jun-17 7.731.862.654 73.445.218.80915-Aug-17 1.543.394.630 71.901.824.17923-Aug-17 4.697.288.005 67.204.536.17413-Oct-17 1.264.739.402 65.939.796.77223-Oct-17 3.849.206.875 62.090.589.89722-Dec-17 3.477.930.713 58.612.659.18413-Dec-17 10.585.006.520 48.027.652.66422-Dec-17 1.749.713.584 46.277.939.08022-Dec-17 5.325.215.257 40.952.723.823

89.190.661.007 40.952.723.82311 CIVIL WORKS ICB Sibolga - Batas Tapsel PT. PEMBANGUNAN INDONESIA IDR 260.100.000.000,00 20-Nov-15 5.982.300.000 254.117.700.000

02-03/15-WINRIP-WP2/CE/A/8043/07-15 PERUMAHAN 16-Nov-15 18.207.000.000 235.910.700.000Tanggal 13 July 2015 13-Apr-16 720.897.373 235.189.802.627

011/13-WINRIP/26

151401301000031001/19-WINRIP/26151401301000625002/19-WINRIP/26151401301000820003/19-WINRIP/26151401301000819004/19-WINRIP/26161401303000324005/19-WINRIP/26161401303000340006/19-WINRIP/26161401303000683007/19-WINRIP/26161401303000684008/19-WINRIP/26


150041303004697001-A/05-WINRIP/03150041303011347160041303005002002/05-WINRIP/03160041303012524003/05-WINRIP/03170041303004264004/05-WINRIP/03170041303006430005/05-WINRIP/03170041303008864006/05-WINRIP/03170041303012747007/05-WINRIP/03170041303012748008/05-WINRIP/03

150041302005417001/15-WINRIP/03160041302001277




24-Jun-16 1.775.322.914 233.414.479.71312-Oct-16 7.597.192.178 225.817.287.5355-Dec-16 904.460.579 224.912.826.95612-Dec-16 2.752.706.110 222.160.120.84622-Dec-16 8.039.671.896 214.120.448.95012-Dec-16 24.468.566.640 189.651.882.31019-May-17 2.775.002.463 186.876.879.84722-May-17 8.445.659.670 178.431.220.17721-Jun-17 2.641.650.119 175.789.570.0585-Jul-17 8.039.804.710 167.749.765.348

25-Aug-17 2.491.146.008 165.258.619.34029-Aug-17 7.581.748.720 157.676.870.62020-Oct-17 2.429.859.518 155.247.011.10223-Oct-17 7.395.224.620 147.851.786.48229-Nov-17 4.741.708.129 143.110.078.35313-Dec-17 14.431.285.609 128.678.792.74422-Dec-17 2.814.508.588 125.864.284.15613-Dec-17 8.565.895.703 117.298.388.453

142.801.611.547 117.298.388.45312 CIVIL WORKS NCB Indrapura - Tapan PT. ADHI KARYA INDONESIA IDR 129.699.900.000,00 15-Dec-15 4.474.646.550 125.225.253.450

01-06/07-WINRIP-AWP II/CE/A/8043/12-15 28-Dec-15 13.618.489.500 111.606.763.950Tanggal 03 Desember 2015 21-Jun-16 843.958.320 110.762.805.630

24-Jun-16 2.568.568.800 108.194.236.83025-Oct-16 2.031.522.840 106.162.713.99026-Oct-16 6.182.895.600 99.979.818.39014-Dec-16 4.543.603.540 95.436.214.85014-Dec-16 13.828.358.600 81.607.856.2505-Sep-17 3.559.521.952 78.048.334.29813-Jun-17 10.833.327.680 67.215.006.6185-Sep-17 1.475.318.072 65.739.688.5465-Jul-17 4.490.098.480 61.249.590.066

24-Nov-17 2.815.082.792 58.434.507.27430-Nov-17 8.567.643.280 49.866.863.9948-Dec-17 2.940.802.505 46.926.061.48911-Dec-17 8.950.268.495 37.975.792.9940-Jan-00 2.967.363.940 35.008.429.054

19-Mar-18 9.031.107.645 25.977.321.409

103.722.578.591 25.977.321.40913 CIVIL WORKS ICB Bts.Kota Pariaman - Manggopoh PP - STATIKA CONSORTIUM INDONESIA IDR 378.042.000.000,00 17-Mar-16 24.885.000.000 353.157.000.000

06-06/08-WINRIP-WP2/CE/A/8043-ID/01-16 5-Apr-16 8.176.500.000 344.980.500.000Tanggal 28 January 2016 28-Jun-16 809.863.810 344.170.636.190

13-Jul-16 2.464.802.900 341.705.833.29024-Aug-16 1.841.477.290 339.864.356.0007-Sep-16 5.604.496.100 334.259.859.90015-Sep-16 1.924.915.770 332.334.944.13027-Sep-16 5.858.439.300 326.476.504.83024-Oct-16 2.888.959.850 323.587.544.98031-Oct-16 8.792.486.500 314.795.058.48022-Nov-16 6.915.459.680 307.879.598.8005-Dec-16 21.047.051.200 286.832.547.6009-Dec-16 7.679.496.220 279.153.051.38014-Dec-16 23.372.379.800 255.780.671.5809-Mar-17 5.402.003.560 250.378.668.02016-Mar-17 16.440.880.400 233.937.787.62012-Apr-17 7.796.130.140 226.141.657.48013-Apr-17 23.727.352.600 202.414.304.88010-May-17 4.161.307.660 198.252.997.22010-May-17 12.664.849.400 185.588.147.82016-Jun-17 9.038.757.350 176.549.390.47022-Jun-17 27.509.261.500 149.040.128.9701-Aug-17 2.673.284.250 146.366.844.7204-Aug-17 8.136.082.500 138.230.762.22022-Aug-17 2.413.942.920 135.816.819.3007-Sep-17 7.346.782.800 128.470.036.50027-Sep-17 3.613.524.480 124.856.512.020

160041302002826002/15-WINRIP/03160041302006156003/15-WINRIP/03160041302006662004/15-WINRIP/03170041302002177005/15-WINRIP/03170041302003109006/15-WINRIP/03170041302004408007/15-WINRIP/03170041302005760008/15-WINRIP/03170041302006798009/15-WINRIP/03170041302007703010/15-WINRIP/03


0,00009/07-WINRIP/06

001/08-WINRIP/06160101302000511160101302001419002/08-WINRIP/06160101302002125003/08-WINRIP/06160101302002338004/08-WINRIP/06160101302002844005/08-WINRIP/06160101302003297006/08-WINRIP/06160101302003764007/08-WINRIP/06170101302000387008/08-WINRIP/06170101302000800009/08-WINRIP/06170101302001172010/08-WINRIP/06170101302001174011/08-WINRIP/06170101302002211012/08-WINRIP/06170101302002501013/08-WINRIP/06170101302002943




28-Sep-17 10.997.683.200 113.858.828.82023-Oct-17 3.631.323.720 110.227.505.10030-Oct-17 11.051.854.800 99.175.650.30022-Nov-17 5.909.619.540 93.266.030.76027-Nov-17 17.985.798.600 75.280.232.16021-Dec-17 7.725.610.760 67.554.621.40027-Dec-17 23.512.728.400 44.041.893.0000-Jan-00 4.347.483.000 39.694.410.00019-Jan-18 13.231.470.000 26.462.940.000

351.579.060.000 26.462.940.00014 CIVIL WORKS ICB Kambang - Indrapura INDONESIA IDR 358.650.400.000,00 16-Jun-16 8.248.959.200 350.401.440.800

02-06/12-WINRIP-WP2/CE/A/8043-ID/01-16 28-Apr-16 25.105.528.000 325.295.912.800Tanggal 28 January 2016 28-Oct-16 833.097.260 324.462.815.540

26-Oct-16 2.535.513.400 321.927.302.14014-Dec-16 1.469.306.240 320.457.995.90020-Dec-16 4.471.801.600 315.986.194.3006-Sep-17 3.801.157.560 312.185.036.7405-Jul-17 11.568.740.400 300.616.296.340

13-Sep-17 3.041.494.792 297.574.801.54825-Sep-17 9.256.723.280 288.318.078.2688-Dec-17 3.244.348.950 285.073.729.31811-Dec-17 9.874.105.500 275.199.623.81819-Dec-17 809.107.938 274.390.515.88022-Dec-17 2.462.502.420 271.928.013.4600-Jan-00 2.354.624.080 269.573.389.38031-Jan-18 7.176.607.200 262.396.782.180

96.253.617.820 262.396.782.18015 CIVIL WORKS NCB Painan - Kambang KSO YASA - CONBLOC INDONESIA IDR 214.327.429.680,00 25-Nov-16 7.394.296.324 206.933.133.356

03-06/14-WINRIP-AWP-III/CE/A/8043-ID/06-16 13-Jul-16 22.504.380.116 184.428.753.240Tanggal 01 Juni 2016 29-Nov-16 783.927.400 183.644.825.840

23-Nov-16 2.385.866.000 181.258.959.84014-Dec-16 8.701.791.940 172.557.167.90014-Dec-16 26.483.714.600 146.073.453.3005-Sep-17 1.870.609.550 144.202.843.75013-Jun-17 5.693.159.500 138.509.684.25012-Sep-17 1.996.288.600 136.513.395.65015-Sep-17 6.075.661.200 130.437.734.45027-Oct-17 1.290.152.340 129.147.582.1101-Nov-17 3.926.550.600 125.221.031.51027-Nov-17 1.574.824.260 123.646.207.25030-Nov-17 4.792.943.400 118.853.263.8508-Dec-17 1.959.976.970 116.893.286.88011-Dec-17 5.965.147.300 110.928.139.5800-Jan-00 2.254.503.240 108.673.636.340

28-Feb-18 6.861.531.600 101.812.104.7400-Jan-00 1.627.351.660 100.184.753.080

19-Mar-18 4.952.809.400 95.231.943.680

119.095.486.000 95.231.943.68016 CIVIL WORKS NCB Lubuk Alung - Sicincin PT NINDYA KARYA (Persero) INDONESIA IDR 113.818.300.000,00 28-Sep-16 3.926.731.350 109.891.568.650

14-06/20-WINRIP-AWP-III/CE/A/8043-ID/06-16 13-Jul-16 11.950.921.500 97.940.647.150Tanggal 01 Juni 2016 9-Dec-16 2.454.364.270 95.486.282.880

14-Dec-16 7.469.804.300 88.016.478.58019-Apr-17 2.392.052.900 85.624.425.68020-Apr-17 7.280.161.000 78.344.264.68014-Jun-17 3.163.340.650 75.180.924.03016-Jun-17 9.627.558.500 65.553.365.53020-Oct-17 2.143.459.010 63.409.906.52026-Oct-17 6.523.570.900 56.886.335.6208-Dec-17 1.650.046.680 55.236.288.94011-Dec-17 5.021.881.200 50.214.407.74020-Dec-17 4.829.651.780 45.384.755.96022-Dec-17 14.698.940.200 30.685.815.760

83.132.484.240 30.685.815.76017 CIVIL WORKS NCB Lubuk Alung - Kuraitaji PT MULTI STRUCTURE INDONESIA IDR 126.301.900.000,00 19-Sep-16 4.357.415.550 121.944.484.450

15-06/21-WINRIP-AWP-III/CE/A/8043-ID/06-16 13-Jul-16 13.261.699.500 108.682.784.950Tanggal 01 Juni 2016 17-Feb-17 799.298.990 107.883.485.960

014/08-WINRIP/06170101302003309015/08-WINRIP/06170101302003794016/08-WINRIP/06170101302004495017/08-WINRIP/06

0,00018/08-WINRIP/06

PT LANCARJAYA MANDIRIABADI - PT CAHAYA TUNGGAL

ABADI Jo

160101304005270001/12-WINRIP/06160101304013439002/12-WINRIP/06160101304017808003/12-WINRIP/06 170101304010918004/12-WINRIP/06170101304011412005/12-WINRIP/06170101304017299006/12-WINRIP/06170101304018600007/12-WINRIP/06

0,00008/12-WINRIP/06


0,00009/14-WINRIP/06

0,00010/14-WINRIP/06

160101303004531001/20-WINRIP/06160101303006545002/20-WINRIP/06170101303001520003/20-WINRIP/06170101303002922004/20-WINRIP/06170101303005893005/20-WINRIP/06170101303007549006/20-WINRIP/06170101303008170007/20-WINRIP/06

160101303004336001/21-WINRIP/06170101304000753




17-Feb-17 2.432.649.100 105.450.836.86019-Mar-17 1.161.811.190 104.289.025.67016-Mar-17 3.535.947.100 100.753.078.57016-May-17 975.449.320 99.777.629.25022-May-17 2.968.758.800 96.808.870.45016-Jun-17 3.383.751.490 93.425.118.96019-Jun-17 10.298.374.100 83.126.744.8603-Aug-17 776.339.930 82.350.404.93010-Aug-17 2.362.773.700 79.987.631.2303-Oct-17 676.228.290 79.311.402.9406-Oct-17 2.058.086.100 77.253.316.8408-Dec-17 642.535.590 76.610.781.25011-Dec-17 1.955.543.100 74.655.238.15020-Dec-17 901.627.370 73.753.610.78022-Dec-17 2.744.083.300 71.009.527.4800-Jan-00 490.647.500 70.518.879.98031-Jan-18 1.493.275.000 69.025.604.980

57.276.295.020 69.025.604.98018 CIVIL WORKS NCB Seblat - Ipuh PT. YASA PATRIA PERKASA INDONESIA IDR 211.374.500.000,00 13-Dec-16 4.375.452.150 206.999.047.850

05-26/16-WINRIP-WP3/CE/A/8043/10-16 MULTI STRUCTURE 20-Dec-16 13.316.593.500 193.682.454.350Tanggal 28 October 2016 12-Apr-17 1.196.163.760 192.486.290.590

19-Apr-17 3.640.498.400 188.845.792.19013-Jul-17 2.799.032.150 186.046.760.04019-Jul-17 8.518.793.500 177.527.966.54021-Jul-17 1.581.824.954 175.946.141.58628-Jul-17 4.814.249.860 171.131.891.72611-Aug-17 2.525.150.205 168.606.741.52121-Aug-17 7.685.239.754 160.921.501.76715-Sep-17 1.891.456.299 159.030.045.46825-Sep-17 5.756.606.126 153.273.439.34224-Oct-17 3.290.903.541 149.982.535.80127-Oct-17 10.015.793.386 139.966.742.41513-Nov-17 4.110.893.647 135.855.848.76817-Nov-17 12.511.415.449 123.344.433.31930-Nov-17 2.824.933.312 120.519.500.0077-Dec-17 8.597.623.124 111.921.876.8830-Jan-00 1.912.620.131 110.009.256.752

20-Feb-18 5.821.017.791 104.188.238.9610-Jan-00 3.270.137.357 100.918.101.604

16-Mar-18 9.952.591.955 90.965.509.649

120.408.990.351 90.965.509.649

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


0,00010/21-WINRIP/06

161401301000697001/16-WINRIP/26171401301000035002/16-WINRIP/26171401301000101003/16-WINRIP/26171401301000109004/16-WINRIP/26171401301000125005/16-WINRIP/26

011/16-WINRIP/26


T O T A L CIVIL WORKS 3.434.525.420.182,00 2.675.758.590.711 970.141.329.471

171401304000026009/16-WINRIP/26

0,00010/16-WINRIP/26

0,00

APPENDIX 4

Procurement Management of Civil Works

Procurement Plan of Civil WorksWestern Indonesia National Roads Improvement Project (WINRIP)Executing Agency: Directorate General of Highways , Ministry of Public Works and Housing. Updated March 31, 201813400 Edit 250112

Qualification Schedule Submission Notification Contractor

Sub - Project Link No. Length Criteria Actual of of(Km) IDR (x10⁶) USD million (Pre/Post) Application Qualification IDR

A W P - 11 Krui - Biha Lampung 053.0 25,06 163.534,85 12,20 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-16 149.193.782.000Date of Taking Over Certificate 20-Jan-16

2 Padang Sawah - Sp.Empat West Sumatera 047.2 40,70 228.772,24 17,07 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 12,51 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-16 183.452.685.000

Date of Taking Over Certificate 17-Mar-16

4 Ipuh - Bantal Bengkulu 015.1 42,45 247.105,24 18,44 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-16 212.290.705.872

Date of Taking Over Certificate 31-May-16

Sub Total AWP - 1 807.090,72 60,23 792.509.302.872A W P - 2 and 3

24317 Sp.Gng Kemala - Pugung Tampak Lampung 061.1 36,15 255.269,25 19,05 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

846 27-Dec-17 211.712.283.000Date of Taking Over Certificate 26-Dec-17

5 Simpang Rampa - Poriaha North Sumatera 015. 9,70 152.870,49 11,41 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

995 08-Mar-18 130.143.384.830

11 Bantal - Mukomuko Bengkulu 015.2 50,65 246.499,55 18,40 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

824 26-May-17 262.611.303.000Date of Taking Over Certificate 19-May-17

13 Sp Rukis - Tj Kemuning Bengkulu 006.1 56,27 316.304,67 23,60 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

993 09-Apr-18

6 Ps. Pedati - Kerkap Bengkulu 010.0 20,88 92.127,40 6,88 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-17 118.444.156.000Date of Taking Over Certificate 30-Jan-17

19 Lais - Bintunan Bengkulu 009.1 10,80 35.886,28 2,68 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

478 30-Jun-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 28,10 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

954 30-Jun-18

8 Bts.Kota Pariaman - Manggopoh West Sumatera 024.0 46,80 379.034,45 28,29 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-17 381.795.000.000Date of Taking Over Certificate 29-Dec-17

10 Simpang Empat - Sp.Air Balam West Sumatera 034.1 61,70 515.842,21 38,50 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 13,33 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

781 28-Jan-18Date of Taking Over Certificate 28-Jan-18

12 Kambang - Indrapura West Sumatera 017.2 55,20 451.810,58 33,72 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

798 29-Jul-18

14 Painan - Kambang West Sumatera 017.1 31,50 267.588,30 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-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

684 17-Jun-18

16 Seblat - Ipuh, Including Bengkulu 009.4 34,50 269.559,20 20,12 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 9,80 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

533 15-Feb-18

21 Lubuk Alung - Kuraitaji West Sumatera 027.0 16,23 164.629,30 12,29 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

666 28-Jun-18

18 Mukomuko - Batas Sumbar Bengkulu 015.3 25,80 69.233,00 5,17 NCB Post Prior ScheduleRevised

Actual

9 Rantau Tijang - Kota Agung Lampung 026.1 42,00 149.831,00 11,18 NCB Post Prior ScheduleRevisedActual

Sub Total AWP - 2 & 3 4.052.867,47 302,45 2.856.098.316.521

Total AWP - 1 , 2 & 3 4.859.958,19 362,68 3.648.607.619.393USD 272.284.151

Note: USD 190.598.9051 USD = (Exchange rate assumption for RAPBN-P FY 2018, Ministry of Finance)

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

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

Amendments

Amendments

CANCELED

540

810

720

720

630 PT. Adhi Karya (Persero),Tbk. 129.699.900.000

PT. Lancarjaya Mandiri Abadi- PT. Cahaya Tunggal Abadi,J.O.

358.650.400.000

630

630 KSO YASA - CONBLOC

720

KSO. PT. Yasa Patria Perkasa- PT. Multi Structure 211.374.500.000

540

Amendments

Amendments

Amendments

Amendments

Ref. No. Province Procurement Method

Estimated CostEE

(Incl. VAT)

Estimated CostEE

(Incl. VAT)

Rp13.400,00

Bid Evaluation Report ContractSignature

DateWB NOL

CANCELED

CANCELED

640

730

730

730

720

540

720

720

450

WB Prior/Post Rewiew

Design

Submission Date

WB NOLDate

134.909.211.000

PT. Jaya KonstruksiManggala Pratama, Tbk.

WB NOLDate

SubmissionDate

PQ Document Invitation forPre-

qualification

Evalt.Qualification Report Bidding DocumentCommencement Date

Construction

Period(day)

SubmissionDate NOL Date Submission

Date


Amendments

197.936.699.000

Amendments

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. 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


Contract Amount(Incl. VAT10%)Completion

Date

C:\Users\Tediero Pratama\AppData\Local\Temp\Appendix 4 Draft Proc Plan WINRIP CivilWorks 20180131_15BADD33

APPENDIX 5

Procurement Plan for Consulting Services

Procurement Plan of Implementation SupportWestern Indonesia National Roads Improvement Project (WINRIP)Executing Agency: Directorate General of Highways , Ministry of Public Works and Housing.

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-Nov-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-Agu-12 03-Sep-12 21-Sep-12 12-Okt-12 05-Nov-12 16-Nov-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-Nov-10 07-Jun-11 07-Jul-11 02/04/2012 10-Agu-12 20-Jan-12 23-Mei-12 31-Agu-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 18-Apr-17 28-Apr-17 10-May-17 17-May-17 14-Jun-17 19-Jun-17 11

Actual 24-Jun-16 15-Jul-15 04-Agu-16 18-Agu-16 23-Sep-16 02-Sep-16 27-Okt-16 02-Nov-16 05-Des-16 12-Jan-17 07-Apr-17 20-Apr-17 15-Mei-17 19-Mei-17 15-Jun-17 07-Jul-17 13-Jul-17 11

T O T A L

Technical Assistance for Development of SlopeStabilization, Design and Management, Western

Indonesia Roadsc

Contract(US$)

(excl. VAT)

USD 1,653,867 +IDR

44,230,796,132

USD 965,940 +IDR

64,346,684,915

aCore Team Consultant (Project Management,Technical Assistant, Enviromental & Social Aspectand Road safety Audit)

5.000.000USD 1,276,700 +

IDR21,415,400,000

bDesign and Supervision Consultant (Design AWP-2 & 3 and Construction Supervision of Civil WorksProject)

10.000.000USD 820,600

+IDR

51,818,705,000

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)

Serviceperiod until30November2018

Serviceperiod until31 October2018

Updated March 31, 2018

PT. Egis InternationalIndonesia, PT.

Disiplan Consult, PT.Widya Graha Asana.

72,83

65

1.000.000USD 155,300. +

IDR6,577,000,000.

QCBS Prior

Period (Month)

40

42

C:\Users\Tediero Pratama\AppData\Local\Temp\Appendix 5 Draft Proc Plan WINRIP Consultants 20180131_15BD610F

APPENDIX 6

List of Names of Community Representative Observers(CRO)

No. P

acka

ge

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 O

bjec

tion

Lette

r fro

m W

orld

Bank

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

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

Jl. Banuaran Gg. Mesjid RayaNo. 47, Padang 08126623930 [email protected]

c.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

1 Ir. Yohanes Martono Hadi,MT

Jl. Bungur No. 3/4 Blok TC 1,Way Halim Permai, TanjungKarang, Bandar Lampung


Lecturer of LampungUniversity

2 Ofik Taufik Purwadi, ST.,MT Jl. Z.A. Pagar Alam No. 26,Bandar Lampung 081279647013 [email protected]


1 Medis Sejahtera Surbakti,ST., MT

Jl. Perpustakaan No. 1,University of NorthSumatera.


Lecturer of University ofNorth Sumatera

2 Josep Admika Ginting, ST Jl. Industri No. 75, TanjungMorawa. 0811638886 [email protected]

m

Trainer of EngineeringLearning and Training CenterMedan

Package

Sept 18,2013

Sept 18,2013

Sept 18,2013

Sept 18,2013

July18,

2014

Aug21,

2014NCB

Oct 14,2014

Feb. 02,2015 ˅

Des16,

2013

Sept22,

2014

Oct 16,2014

Aug 20,2014

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

Medan6 North

Sumatera 05 Sp. Rampa -Poriaha

Aug 20,2014

5 Lampung 17

Sp. GunungKemala -PugungTampak

July 17,2014

Aug15,

2014

June25,

2014

July 17,2014

Satker PJN II Office,Jl. Wolter Mongonsidi

No. 220 B, BandarLampung

03 Manggopoh -Pd. Sawah

May 27,2013

May 27,2013

BBPJN II Office, Jl. JatiNo. 109 Padang

2 WestSumatera 02 Pd. Sawah -

Simp. EmpatMay 27,

2013May 27,

2013

May 23,2013

BBPJN III Office, Jl. H.M. Noerdin PandjiNo. 78 Palembang

4 Bengkulu 04 Ipuh - Bantal May 23,2013

WestSumatera3

Nov 26,2013

Nov 26,2013

Oct 28,2013


May20,

2013

July18,

2013

May 23,2013

May20,

2013

July18,2013

May17,2013

July18,2013

June10,

2013

June10,

2013

June10,

2013

June10,

2013

CRO's Address

CRO's Contact

CRO's Occupation

CRO Selection and Training

Appendix 6. 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

May23,

2013

CRO's Involvement in BiddingProcess

Name of Selected CRO

Nov 12,2013

Reports Related toCRO's Activity

˅

˅

˅

˅

˅

˅

˅

˅

˅

˅

˅

No. P

acka

ge

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 O

bjec

tion

Lette

r fro

m W

orld

Bank

Anno

unce

men

tof

Bid

Win

ner

Pre-

Bid

Mee

ting

Bid

Ope

ning

Package

CRO's Address

CRO's Contact

CRO's Occupation


Date

of I

nvita

tion

to B

id

No Province




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.


Assisstant of Lecturer ofBengkulu University

2 Muhammad Fauzi, ST., MT

Jl. Unib Permai Blok 1 No. 50, Pematang Gubernur,Muara Bangkahulu,Bengkulu.


Lecturer of BengkuluUniversity

1 Muhammad Fauzi, ST., MT

Jl. Unib Permai Blok 1 No. 50, Pematang Gubernur,Muara Bangkahulu,Bengkulu.



2 Hot Maria Angelina, STJl. Beo No. 60 Rt. 05 Rw. 02,Perumnas Lingkar Barat,Bengkulu.



1 Hesti Aulia Sari, ST Jl. Mahakam Raya No. 27 Rt.9 Rw. 3, Kota Bengkulu. 085266724618

[email protected]


2 Agung Febrianto, ST Dwi Tunggal RT 02/RW 003,Curup Utara - Bengkulu. 085366851999 agungfebrianto87@gma

il.comAssisstant of Lecturer ofBengkulu University

1 Ernie Shinta Y. Sitanggang,ST., MT

Jl. Eka Surya PerumahanTaman Monaco Blok E No.17, Medan Johor.


Lecturer of Politeknik NegeriMedan

2 Ir. M. Koster Silaen, MTJl. Pintu Air IV No. 296/41Komplek Politeknik NegeriMedan.


Lecturer of Politeknik NegeriMedan

1 Ir. Riswandi, M.Si Jl. Lubuk Bayu No. 1 KurauPagang Nanggalo, Padang. 08126713602 ihsan.riswandi@yahoo.

co.idLecturer of Politeknik NegeriPadang

2 Apwiddhal, ST.,MTJl. Garuda No. 1 Air TawarTimur, Padang. 081374698872 [email protected]

Lecturer of Politeknik NegeriPadang

Jun. 12,2015 ˅

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

Medan

Jan 9,2015

Feb23,

2015

Feb 12,2015 ˅

NCB Feb 12,2015

Sept 8,2014

Sept 8,2014

May. 7,2015

Dec29,

2014

Nov 18,2014

Oct 3,2014

Dec29,

2014

12 WestSumatera

NCB

Jan 26,201511 North

SUmatera 15 Sibolga - BatasTapsel

Dec 16,2014

Dec 16,2014

Dec 5,201410 Bengkulu 19 Lais - Bintunan Nov 27,

2014Nov 27,

2014

Satker PJN IBengkulu, Jl. Ir.

Rustandi SugiantoKm. 12+225, Pulau

Baai, Bengkulu

Nov24,

2014

9 Bengkulu 06 Pasar Pedati -Kerkap

Nov 27,2014

Nov 27,2014



Baai, Bengkulu

Nov24,

2014

Dec 5,2014

8 Bengkulu 13Sp. Rukis -TanjungKemuning

Sept 1,2014

Sept 1,2014



Baai, Bengkulu

Nov 13,2014

Nov 14,2014 ˅

Nov 28,2014 ˅

Aug22,

2014

Oct 3,2014

Aug22,

2014



Baai, Bengkulu

Sept 1,2014

Sept 1,20147 Bengkulu 11 Bantal -

Mukomuko ˅

˅

˅

˅

˅

˅

Nov 13,2015 ˅ ˅Jun 12,

2015Jun 12,2015


Jun 1,2015

Jun15,

2015

Aug13,

201507 Indrapura -

TapanOct 12,2015

No. P

acka

ge

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 O

bjec

tion

Lette

r fro

m W

orld

Bank

Anno

unce

men

tof

Bid

Win

ner

Pre-

Bid

Mee

ting

Bid

Ope

ning

Package

CRO's Address

CRO's Contact

CRO's Occupation


Date

of I

nvita

tion

to B

id

No Province




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.


1 Ir. Drs. Heldi, M.Si Jl. Bandes Parak SigarangNo. I 3,Kuranji, Padang. 081363428468 [email protected]

dLecturer of Bung HattaUniversity

2 Ir. Afrizal Naumar, MT Jl. Ulak Karang, Padang. 081363418758 Lecturer of Bung HattaUniversity

1 Syaiful Amri, SST.,MT Jl. Andalas Gg. Sarga IndahNo. 43, Padang. 081363435968 syaifulamri.sarga@gmai

l.comLecturer of Politeknik NegeriPadang

2 B. Army, ST.,MT Taman Bamaran Indah BlokP No. 3. Padang 085274352715 [email protected]


1 Besperi, ST., MT Jl. WR. Supratman, KandangLimun - Bengkulu. 081272341194

[email protected]


2 Anggi Nidya Sari, ST., MT Jl. Halmahera RT 2 RW 3 No.5, Bengkulu. 082180708080 [email protected]


1 M. Nursyaifi Yulius, MT(Mgt)

Jl. Gadih Rantih Ujung No.20B, Padang. 08126608128 [email protected]

Lecturer 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 ihsan.riswandi@yahoo.

co.idLecturer of Politeknik NegeriPadang

2 Syaiful Amri, SST.,MT Jl. Andalas Gg. Sarga IndahNo. 43, Padang. 081363435968 syaifulamri.sarga@gmai

l.com


1 Ir. 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].

ukLecturer of AndalasUniversity

Apr 4.2016

May 3.2016 ˅

16

17

18

19

Bengkulu

WestSumatera

20 Lubuk Alung -Sicincin

Nov. 17,2015

21 Lubuk Alung -Kuraitaji

Nov. 17,2015

14 Painan -Kambang

Nov. 17,2015

Sept.26,

2016˅

˅

Nov18,

2015

Jan 5,2016

Mar 23,2016

May 3.2016 ˅ ˅

Nov. 17,2015


Nov 2,2015

Nov18,

2015

Jan 5,2016

Nov. 17,2015


Nov 2,2015

Nov18,

2015

Jan 5,2016

Mar 23,2016

May 3.2016 ˅ ˅

Nov. 17,2015


Nov 2,2015

˅16 Seblat - Ipuh Nov. 4,2015

Nov. 4,2015



Baai, Bengkulu

Oct22,

2015

Nov 5,2015

Nov19,

2015

Augt 31,2016

13

14

15

WestSumatera

Jun 12,201508 Bts. Pariaman -

ManggopohJun 12,2015


May28,

2015

Jun15,

2015

Aug13,

2015

Dec 9,2015

Jan 5,2016 ˅ ˅

Dele

ted

from

WIN

RIP

Prog

ram

˅

Dele

ted

from

the

prog

ram

Jun 12,2015

Jun 12,2015

BBPJN II Office, Jl. JatiNo. 109 Padang12 Kambang -

Indrapura

May28,

2015

Jun15,

2015

Aug13,

2015

Nov 26,2015

Dec 29,2015 ˅ ˅

Jun 12,2015

Jun 12,201510 Sp. Empat - Sp.

Air BalamBBPJN II Office, Jl. Jati

No. 109 Padang

May28,

2015

Jun15,

2015

Aug13,

2015

Feb 22,2016

No Province No. ofpackage Name 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 Medan11 North Sumatera 15 Sibolga - Batas

Tapsel

9 06 Pasar Pedati -Kerkap

10 19 Lais - Bintunan

Bengkulu

8 13 Sp. Rukis - TanjungKemuning

7 11 Bantal - Mukomuko

Bengkulu

5 Lampung 17 Sp. Gunung Kemala -Pugung Tampak

6 North Sumatera 05 Sp. Rampa - Poriaha

List of Appointed CRO and their Occupation

2 02 Pd. Sawah - Simp.Empat


West Sumatera

4 Bengkulu 04 Ipuh - Bantal

3 03 Manggopoh - Pd.Sawah

No Province No. ofpackage Name 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

18 20 Lubuk Alung -Sicincin

19 21 Lubuk Alung -Kuraitaji

West Sumatera

16 Bengkulu 16 Seblat - Ipuh

17 14 Painan - Kambang

12 07 Indrapura - Tapan

13 08 Bts. Pariaman -Manggopoh

West Sumatera

14 Sp. Empat - Sp. AirBalam10

15 12 Kambang -Indrapura

No Province No. ofPackage

Name of Package SelectionDate

TrainingDate

Location Remarks

5 Lampung 17SP. Gunung

Kemala - PugungTampak

July 17, 2014 July 17,2014

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

Attended by 2 candidates from Lampung University, 1 candidate be the Primary CRO and another be theSecondary CRO. CRO Training was held directly after the selection process.

6 NorthSumatera

05 Sp. Rampa -Poriaha

Aug 20, 2014 Aug 20,2014

BBPJN I Office, Jl. Sakti Lubis No. 1, MedanAttended by 2 candidates, one from University of North Sumatera and another from Engineering Learningand Training Center (ELTC). The Primary CRO is the one from University of North Sumatera, and theSecondary CRO is the one from ELTC. CRO Training was held directly after the selection process.

7 11 Bantal -Mukomuko

Sept 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


9 06 Pasar Pedati -Kerkap


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.

Nov 27,2014

Satker PJN I Bengkulu, Jl. Ir. Rustandi Sugianto Km.12+225, Pulau Baai, Bengkulu

Bengkulu

Bengkulu Nov 27, 2014


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

3 WestSumatera

03 Manggopoh - Pd.Sawah

Ipuh - Bantal BBPJN III Office, Jl. H. M. Noerdin Pandji No. 78Palembang

Attended by 6 candidates, 2 candidates from Politeknik Negeri Sriwijaya, 1 candidate fromMuhammadiyah Palembang University, 2 candidates from Indo Global Mandiri Palembang University, and1 candidate from Palembang University. For Package number 01, a Primary CRO selected fromMuhammadiyah Palembang University and a Secondary CRO selected from Politeknik Negeri Sriwijaya.CRO Training was held directly after the selection process.

Attended by 4 candidates from Andalas University. For Package number 02, a Primary CRO and 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, and1 candidate from Palembang University. For Package number 04, a Primary CRO selected from Indo GlobalMandiri University and a Secondary CRO selected from Politeknik Negeri Sriwijaya. CRO Training was helddirectly after the selection process.

May 23, 2013

May 23,2013

May 27,2013

May 23,2013

Krui - Biha

Pd. Sawah - Simp.Empat

4 Bengkulu 04

1 Lampung 01

2 WestSumatera

02


Name of Package SelectionDate

TrainingDate

Location Remarks

11 NorthSumatera

15 Sibolga - BatasTapsel

Dec 16, 2014 Dec 16,2014

BBPJN I Office, Jl. Sakti Lubis No. 1, Medan Attended by 2 candidates from State Polytecnic of Medan, 1 candidate be the Primary CRO and anotherbe the Secondary CRO. CRO Training was held directly after the selection process.

12 07 Indrapura - Tapan Jun 12, 2015 Jun 12,2015

Attended by 4 candidates from State Polytecnic of Padang and 4 candidates from Bung Hatta University.For Package 07, a Primary CRO and a Secondary CRO selected from State Polytecnic of Padang. CROTraining was held directly after the selection process.

13 08 Bts. Pariaman -Manggopoh

Jun 12, 2015 Jun 12,2015

Attended by 4 candidates from State Polytecnic of Padang and 4 candidates from Bung Hatta University.For Package 08, a Primary CRO and a Secondary CRO selected from Bung Hatta University. CRO Trainingwas held directly after the selection process.

14 10 Sp. Empat - Sp. AirBalam

Jun 12, 2015 Jun 12,2015

Attended by 4 candidates from State Polytecnic of Padang and 4 candidates from Bung Hatta University.For Package 10, a Primary CRO and a Secondary CRO selected from Bung Hatta University. CRO Trainingwas held directly after the selection process.

15 12 Kambang -Indrapura

Jun 12, 2015 Jun 12,2015

Attended by 4 candidates from State Polytecnic of Padang and 4 candidates from Bung Hatta University.For Package 12, a Primary CRO and a Secondary CRO selected from State Polytecnic of Padang. CROTraining was held directly after the selection process.

16 Bengkulu 16 Seblat - Ipuh Nov. 04, 2015 Nov. 04,2015



17 14 Painan - Kambang Nov. 17, 2015 Nov. 17,2015

Attended by 6 candidates: 2 from State Polytecnic of Padang, 2 from Bung Hatta University, and 2 fromAndalas University. For Package 14, a Primary CRO and a Secondary CRO selected from Bung HattaUniversity. CRO Training was held directly after the selection process.

18 20 Lubuk Alung -Sicincin

Nov. 17, 2015 Nov. 17,2015

Attended by 6 candidates: 2 from State Polytecnic of Padang, 2 from Bung Hatta University, and 2 fromAndalas University. For Package 20, a Primary CRO and a Secondary CRO selected from State Polytecnic ofPadang. CRO Training was held directly after the selection process.

19 21 Lubuk Alung -Kuraitaji

Nov. 17, 2015 Nov. 17,2015

Attended by 6 candidates: 2 from State Polytecnic of Padang, 2 from Bung Hatta University, and 2 fromAndalas University. For Package 21, a Primary CRO and a Secondary CRO selected from Andalas StateUniversity 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 PadangWestSumatera

Date of Pre-Bid Meeting

Date of BidOpening

Announcement Dateof Bid Winner

1 Lampung 01 Krui - Biha May 17, 2013 June 10, 2013 July 18, 2013 Nov 12, 2013 1. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 13, 2013.2. Attending Bid Opening on July 18, 2013.

2 West Sumatera 02 Pd. Sawah -Simp. Empat May 20, 2013 June 10, 2013 July 18, 2013 Nov 26, 2013 1. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 11, 2013.

2. Attending Bid Opening on July 18, 2013.

3 West Sumatera 03 Manggopoh -Pd. Sawah May 20, 2013 June 10, 2013 July 18, 2013 Nov 26, 2013 1. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 11, 2013.

2. Attending Bid Opening on July 18, 2013.

4 Bengkulu 04 Ipuh - Bantal May 17, 2013 June 10, 2013 July 18, 2013 Oct 28, 2013 1. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 13, 2013.2. Attending Bid Opening on July 18, 2013.

5 Lampung 17SP. Gunung

Kemala -Pugung Tampak

June 25, 2014 July 18, 2014 Aug 15, 2014 Oct 16, 2014 1. Attending Pre-Bid Meeting on July 18, 2014, and Site Visit on July 19, 2014.2. Attending Bid Opening on August 15, 2014.

6 North Sumatera 05 Sp. Rampa -Poriaha Des 16, 2013 Aug 21, 2014 Sept 22, 2014 Feb. 02, 2015 1. Attending Pre-Bid Meeting on August 21, 2014, and Site Visit on August 22, 2014.

2. Attending Bid Opening on Sepetmber 22, 2014.

7 Bengkulu 11 Bantal -Mukomuko Nov 14, 2014 1. Attending Pre-Bid Meeting on September 8, 2014, and Site Visit on September 9, 2014.

2. Attending Bid Opening on October 3, 2014.

8 Bengkulu 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 06 Pasar Pedati -Kerkap

10 Bengkulu 19 Lais - Bintunan

11 North Sumatera 15 Sibolga - BatasTapsel Dec 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.

Dec 29, 2014Nov 24, 2014 Dec 5, 2014 Feb 12, 2015


Name ofPackage

Date ofInvitation to

Bid

CRO's Involvement in the Bidding Process

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

Date of Pre-Bid Meeting

Date of BidOpening

Announcement Dateof Bid Winner


Name ofPackage

Date ofInvitation to

Bid

CRO's Involvement in the Bidding ProcessReports of CRO Activity

12 07 Indrapura -Tapan Jun 1, 2015 Jun 15, 2015 Aug 13, 2015 Nov. 13, 2015 1. Attending Pre-Bid Meeting and Site Visit on June 15, 2015.

2. Attending Bid Opening on Augustus 13, 2015,

13 08 Bts. Pariaman -Manggopoh May 28, 2015 Jun 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 Process 1. Attending Pre-Bid Meeting and Site Visit on June 15, 2015.


15 12 Kambang -Indrapura May 28, 2015 Jun 15, 2015 Aug 13, 2015 Dec. 29, 2015 1. Attending Pre-Bid Meeting and Site Visit on June 15, 2015.


16 Bengkulu 16 Seblat - Ipuh Oct 22, 2015 Nov 5, 2015 Nov 19, 2015 Under Process 1. Attending Pre-Bid Meeting and Site Visit on November 5, 2015.2. Attending Bid Opening on November 19, 2015.

17 14 Painan -Kambang Nov 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 20 Lubuk Alung -Sicincin Nov 2, 2015 Nov 18, 2015 Jan 5, 2016 May 3, 2016 1. Attending Pre-Bid Meeting and Site Visit on November 18, 2015.


19 21 Lubuk Alung -Kuraitaji Nov 2, 2015 Nov 18, 2015 Jan 5, 2016 May 3, 2016 1. Attending Pre-Bid Meeting and Site Visit on November 18, 2015.


West Sumatera

West Sumatera

APPENDIX 7

Anti Corruption Action Plan (ACAP)

Activity Progress of Community Representative Observers(CRO)

2018 Quarterly Progress Report 1st Quarter: January-March

Western Indonesia National Roads Improvement Project

Appendix 7 ACAP Activity ProgressActivities Progress of Community Representative Observers (CROs)

January 2013 – September 2016

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




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




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




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

64 The substitute CRO for Package 16: Sebelat – Ipuh, Ms. Anggi Nidya Sari, ST., MT, was sentthe observation report on Bid Opening Meeting and the Announcement of Bid-Winner forPackage 16 (Seblat – Ipuh) in Bengkulu Province

September 2016

APPENDIX 8

List of Appointed Third Party Monitors (TPM)

I II III I II III I II III

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,Palapa 5A No. 29A,Bandar Lampung

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., MT Jl. Andalas Gg. SargaIndah No. 43, Padang 081363435968 [email protected]

Lecturer of PoliteknikNegeri Padang V V V V V -

2 Ir. Syaifullah Ali,MTKomp. Pelangi IndahB5/5 Korong 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,MT Jl. Gadih Rantih UjungNo. 20 B, Padang 08126608128 [email protected]

Lecturer of Bung HattaUniversity V V V V V -

2 Alzahri, ST.,MT Komp. Polamas Blok W5,Alai Parak Kopi, Padang 08126721639 [email protected]


3 Ir. Heldi, M.Sc Parak Jigarang No. 1/3 RT03/05 Kuanji, Padang 081363428468 [email protected]


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.,MT RT01/RW 004 SumurDewa-Slebar, Bengkulu 081368008820 [email protected]

Lecturer 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, MT Jl. Bungur No. 3 WayHalim, Bandar Lampung. 0816414590 [email protected]

Lecturer of LampungUniversity V V V V V -

2 Ofik Taufik Purwadi, ST., MTJl. Swadaya 7 No. 56Gunung Terang, BandarLampung.

081279647013 [email protected] of LampungUniversity V V V V V -

3 Tas'an Junaidi, ST., MTJl. Padat Karya RT 06/RW01 Rajabasa Raya, B.Lampung.

081369109125 [email protected] of LampungUniversity 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 - - -

Reports Relatedto TPM's Activity

TPM Involvement

CoordinationMeeting

V V

March 11-12, 2015

Satker PJN I Office, Jl.Ir. Rustandi Sugianto

Km 12+225, PulauBaai-Bengkulu

VVV

Appendix 8. List of Names of Third Party Monitoring (TPM)

Package Observed TPM Selection and Training TPM Contact

June 18-19, 2014

Satker PJN I, Jl.Khatib Sulaiman No.

9, Padang

1 Lampung 01 Krui - Biha March 5,2014

June 5-6,2014

Satker PJN II Office,Jl. W. R. Mongonsidi


2 WestSumatera 02 Pd. Sawah - Simp.

EmpatMarch 7,

2014

V V V

Site Visit

V

TPM's Occupation

3 WestSumatera 03 Manggopoh - Pd.

SawahMarch 7,

2014June 18-19, 2014

No ProvinceNo. Package

Sele

ctio

nDa

te

Trai

ning

Dat

e

Name of Selected TPMLocation

TPM's AddressTelp. Email

- -

V V V

VV V

Satker PJN I Office, Jl.Khatib Sulaiman No.

9, Padang

in re

finem

ent

Oct. 22,2015

Satker PJN II Office,Jl. W. R. Mongonsidi


6 Bengkulu 11 Bantal -Mukomuko

Dec 22,2014



4 July 7-8,2014Bengkulu 04 Ipuh - Bantal March

10, 2014

5 Lampung 17Sp. Gunung


Dec 04,2014



TPM Involvement

CoordinationMeeting


Site VisitTPM's OccupationNo Province

No. Package

Sele

ctio

nDa

te

Trai

ning

Dat

e



2 Hesti Aulia Sari, STJl. P. Natadiraja No. 20Kel. Gedang, GadingCempaka - Bengkulu

085266724618 [email protected] staff of BengkuluUniversity V V V - - -

3 Hot Maria Angelina, STJl. Beo No. 60 PerumnasLingkar Barat, KotaBengkulu.


1 Hardiansyah, ST., MTJl. Hibrida 15 No. 43,Sidomulyo, GadingCempaka - Bengkulu.

081368008820 [email protected] of BengkuluUniversity V V - - -

2 Agung Febrianto, STJl. Asrama I Gang SetiaBudi No. 5, Curup -Bengkulu.

085366851999 [email protected] staff of BengkuluUniversity V V - - -

3 Nanda Pratama, STJl. Hibrida 2 RT 06 RT 07Kelurahan Sidomulyo,Bengkulu.

085266724617 [email protected] staff of BengkuluUniversity V V - - -

1 Sahrul Harahap, ST Jl. Bakti Kopri Gg. Asri,Padangsidempuan. 081376919899 [email protected]

Lecturer of GrahaNusantara University V V V - - -

2 Asroi Benny Noor Harahah,ST., MT

Jl. Bakti Abdi I No. 5,Padangsidempuan. 081260244024 [email protected]


3 M. Yusuf Parlagutan Lubis, ST Jl. Thamrin No. 1,Padangsidempuan. 08139661661 [email protected]


1 Ahmad Rafii, ST Jl. Imam Bonjol Gg. Surya,Pdg.sidempuan. 081370511188 [email protected]

Lecturer of GrahaNusantara University V V - - -

2 Roy Efendi Subarja, ST Jl. Dwikora II,Padangsidempuan. 08126320644 [email protected]

Lecturer of GrahaNusantara University V V - - -

3 Masitoh Hasibuan, STJl. Sisingamangaraja Gg.Magabe, Pdg. sidempuanSelatan.

082369328301 [email protected] of GrahaNusantara University V V - - -

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. 20Kel. Gedang, GadingCempaka - Bengkulu


3 Anggi Nidya Sari, ST., M.Eng Jl. Halmahera RT 02 RW03 No. 5, Bengkulu. 082180708080 [email protected]

Lecturer of BengkuluUniversity V V V - - -

1 Dr. Khairul Amri, ST., MT Jl. Hibrida 15 Gg. Mandiri5 No. 25, Bengkulu. 081367719694 [email protected]

Dean of EngineeringFaculty, BengkuluUniversity

V - - - - -


085266724617 [email protected] staff of BengkuluUniversity V - - - - -

3 Desti Eka Putri, STJl. WR. Supratman,Kandang Limun, KotaBengkulu.

081919493764 [email protected] staff of BengkuluUniversity V - - - - -

in re

finem

ent

On P

roce

ss

V V

in re

finem

ent

March 11-12, 2015



VVV

Bengkulu 13 Sp. Rukis - Tj.Kemuning

Dec 22,2014

March 11-12, 2015


Km 12+225, PulauBaai-Bengkulu On

Pro

cess

in re

finem

ent

Sp. Rampa -Poriaha

Apr 9,2015

7


Dec 22,2014

8 NorthSumatera 05 Oct. 9,

2015

Graha NusantaraUniversity, Jl. Dr.

Sutomo,Padangsidempuan

10 Bengkulu 06 Ps. Pedati -Kerkap

May 5,2015

June 4 -5,2015



V V V

Apr 9,2015

Oct. 9,2015



9 NorthSumatera 15 Sibolga - Bts.

Tapsel

-11 Bengkulu 19 Lais - Bintunan May 5,2015

June 4 -5,2015



- -



TPM Involvement

CoordinationMeeting



No. Package

Sele

ctio

nDa

te

Trai

ning

Dat

e




08126713602 [email protected] of PoliteknikNegeri Padang V V V - - -


Lecturer of PoliteknikNegeri Padang V V V - - -

3 Apwiddhal, ST,.MT Jl. Gapura No. 1 Air TawarTimur, Padang 81374698872 [email protected]

Lecturer of PoliteknikNegeri Padang V V V - - -


Lecturer of PoliteknikNegeri Padang V V - - -


08126713602 [email protected] of PoliteknikNegeri Padang V V - - -

3 B. Army, ST,. MT Taman Bamaran IndahBlok P No. 3 Padang 085274352715 [email protected]

Lecturer of PoliteknikNegeri Padang V V - - -

1 Dr. Muhammad Fauzi, ST.,MTJl. Unib Permai Blok I No.50, Pematang Gubernur -Bengkulu

08137690429 [email protected] of BengkuluUniversity V V - - -

2 Deri Saputra, STPerumnas BentiringIndah, Muara Bangkahulu- Bengkulu

08992212213 [email protected]. Lecturer of BengkuluUniversity V V - - -

3 M. Ridwan Sami, ST Jl. Batang Hari 6 No. 26,Bengkulu 082281767448 [email protected]

Ass. Lecturer of BengkuluUniversity V V - - -

1 Ir.M. Nursyaifi Yulius,MT Jl. Gadih Rantih UjungNo. 20 B, Padang 08126608128 [email protected]

Lecturer of Bung HattaUniversity V V V - - -

2 Alzahri, ST.,MT Komp. Polamas Blok W5,Alai Parak Kopi, Padang 08126721639 [email protected]


3 Yendri Nursami, S. TiJl. Tepi Banjir Kanal No. 9A, Sawahan Timur -Padang

085217374888 [email protected] of Bung HattaUniversity V V V - - -

1 Ir. Drs. Heldi, M.Si Parak Jigarang No. 1/3 RT03/05 Kuanji, Padang 081363428468 [email protected]

Lecturer of Bung HattaUniversity - - -

2 Ir. Afrizal Naumar, MT Jl. Raya Kurao No. 1Padang 081363418758 [email protected]

Lecturer 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 D4No. 4, Lubuk Begalung -Kota Padang.


2 Ir. Drs. Heldi, M.Si., Ph.D Parak Jigarang No. 1/3 RT03/05 Kuanji, Padang. 081363428468 [email protected]


On P

roce

ss

16 WestSumatera 10 Sp. Empat - Sp.

Air BalamJan. 14,

2016

Will besheduled

later


9, Padang- - -

15 WestSumatera 08 Bts. Pariaman -

ManggopohJan. 14,

2016Jun. 9,2016


9, Padang

in re

finem

ent

in re

finem

ent

Seblat - Ipuh Dec. 29,2015

Will besheduled

later



in re

finem

entin

On P

roce

ss

12 WestSumatera 07 Indrapura -

TapanDec. 22,

2015Jun. 9,2016

Satker PJN II, Jl. S.Parman No. 129A,

Padang

in re

finem

ent

in re

finem

ent

On P

roce

ss

13 WestSumatera 12 Kambang -

IndrapuraDec. 22,

2015

Will besheduled

later


Padang

in re

finem

entin

On P

roce

ss

14 Bengkulu 16

V17 WestSumatera 20 Lubuk Alung -

SicincinMay. 26,

2016

Will besheduled

later


9, PadangV V



TPM Involvement

CoordinationMeeting



No. Package

Sele

ctio

nDa

te

Trai

ning

Dat

e



3 Asril Yazid, STKomp. Griya Lestari BlokD8, Batung Taba LubegPadang.


1 Dr. Ir. Bambang Istijono, MEJl. Tenggiri No. 171 C,Ulak Karang Selatan,Padang.

0811664421 [email protected] of AndalasUniversity V V - - -

2 Benny Hidayat, ST., MT.,Ph.D Komplek Kampus LimauManis, Padang. 081249814406 [email protected]

Lecturer of AndalasUniversity V V - - -

3 Taufika Ophiyandri,ST.,M.Sc.,Ph.D

Jl. Belibis Blok C No. 17,Air Tawar - Padang. 0811665723 [email protected]

Lecturer of AndalasUniversity V V - - -

1 Ir. M. Nursyaifi Yulius,M(Mgt)Satker PJN II, Jl. S.Parman No. 129A,

Padang

Jl. Gadih Rantih UjungNo. 20 B, Padang 08126608128 [email protected]

Lecturer of Bung HattaUniversity V V - - -

2 Alzahri, ST.,MT BPJN III Padang, Jl.Jati No.109 Padang

Komp. Polamas Blok W5,Alai Parak Kopi, Padang 08126721639 [email protected]


3 Ir. Drs. Heldi, M.Sc, PhD Parak Jigarang No. 1/3 RT03/05 Kuanji, Padang 081363428468 [email protected]


19 WestSumatera 14 Painan -

KambangAugt. 12,

2016Sept. 27,

2016

On P

roce

ss

On P

roce

ss

V

18 WestSumatera 21 Lubuk Alung -

KuraitajiMay. 26,

2016

Will besheduled

later


9, PadangV V


SicincinMay. 26,

2016

Will besheduled

later


9, PadangV V

No Province No.Package Package 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

1. Sahrul Harahap, ST Lecturer of Graha Nusantara University

List of TPM's Occupation

5 Lampung 17 Sp. Gunung Kemala -Pugung Tampak

2 West Sumatera 02 Pd. Sawah - Simp.Empat

3 West Sumatera 03 Manggopoh - Pd.Sawah



6 Bengkulu 11 Bantal - Mukomuko

7 Bengkulu 13 Sp. Rukis - Tj.Kemuning



2. Asroi Benny Noor Harahah, ST., MT Lecturer of Graha Nusantara University

3. M. Yusuf Parlagutan Lubis, ST Lecturer of Graha Nusantara University1. 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 University2. 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 University

19 West Sumatera 14 Painan - Kambang


9 North Sumatera 15 Sibolga - Bts. Tapsel

10 Bengkulu 06 Ps. Pedati - Kerkap

11 Bengkulu 19 Lais - Bintunan


12 West Sumatera 07 Indrapura - Tapan

13 West Sumatera 12 Kambang -Indrapura

15 West Sumatera 08 Bts. Pariaman -Manggopoh

16 West Sumatera 10 Sp. Empat - Sp. AirBalam

17 West Sumatera 20 Lubuk Alung -Sicincin

18 West Sumatera 21 Lubuk Alung -Kuraitaji


2. Alzahri, ST.,MT Lecturer of Bung Hatta University3. Ir. Drs. Heldi, M.Sc, PhD Lecturer of Bung Hatta University

19 West Sumatera 14 Painan - Kambang

Date Location Training Date Location

1 Lampung 01 Krui - Biha March 5,2014

Satker PJN II Office, Jl. W. R.Mongonsidi No. 220 B, BandarLampung

June 5-6, 2014 Satker PJN II Office, Jl. W. R. Mongonsidi No. 220B, Bandar Lampung

Elected TPM team was from University of BandarLampung.

2 WestSumatera 02 Pd. Sawah - Simp. Empat Elected TPM team was from Politeknik Negeri Padang.

3 WestSumatera 03 Manggopoh - Pd. Sawah Elected TPM team was from University of Bung Hatta

Padang.

4 Bengkulu 04 Ipuh - Bantal March 10,2014

Satker PJN I Office, Jl. Ir. RustandiSugianto Km 12+225, Pulau Baai-Bengkulu

July 7-8, 2014 Satker PJN I Office, Jl. Ir. Rustandi Sugianto Km12+225, Pulau Baai-Bengkulu Elected TPM team was from Bengkulu University.

5 Lampung 17 Sp. Gunung Kemala -Pugung Tampak Dec 04, 2014

Satker PJN II Office, Jl. W. R.Mongonsidi No. 220 B, BandarLampung

Oct. 22, 2015 Satker 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

8 NorthSumatera 05 Sp. Rampa - Poriaha Elected TPM team was from Graha Nusantara University

9 NorthSumatera 15 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

12 WestSumatera 07 Indrapura - Tapan Jun. 9, 2016 BBPJN II Office, Jl. Jati No. 109 Padang Elected TPM team was from Politeknik Negeri Padang.

13 WestSumatera 12 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


Manggopoh Jan. 14, 2016 Jun. 9, 2016 BBPJN II Office, Jl. Jati No. 109 Padang Elected TPM team was from Bung Hatta University

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

TPM TrainingRemarks

List of Selection and Training of TPM

PackageNo Province No.Package

TPM Selection

Satker P2JN Bangkulu Province, Jl. Ir. RustandiSugianto Km 12+225, Pulau Baai - BengkuluDec 22, 2014

Dec. 22, 2015 Satker PJN II, Jl. S. Parman No. 129A,Padang

Apr 9, 2015 Graha Nusantara University, Jl. Dr.Sutomo, Padangsidempuan Oct. 9, 2015 PPK 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, 2015 Satker PJN I Office, Jl. Ir. Rustandi Sugianto Km12+225, Pulau Baai-Bengkulu

Satker PJN I Office, Jl. Khatib SulaimanNo. 9 Padang

Date Location Training Date Location

TPM TrainingRemarksPackageNo Province No.

Package

TPM Selection

16 WestSumatera 10 Sp. Empat - Sp. Air Balam Jan. 14, 2016 - - Elected TPM team was from Bung Hatta University

17 WestSumatera 20 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

18 WestSumatera 21 Lubuk Alung - Kuraitaji May. 26,

2016 Oct. 13, 2016 BPJN III Office, Jl. Jati No. 109 Padang Elected TPM team was from Andalas University

19 WestSumatera 14 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



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 V

2. Ofik Taufik Purwadi, ST., MT V

3. Tas'an Junaidi, ST., MT V

1. Muhammad Fauzi,ST.,MT V V V

2. Hesti Aulia Sari, ST V V V

3. Hot Maria Angelina, ST V V V

1. Hardiansyah, ST., MT V

2. Agung Febrianto, ST V3. Nanda Pratama, ST V

1. Sahrul Harahap, ST V

2. Asroi Benny Noor Harahah, ST., MT V

3. M. Yusuf Parlagutan Lubis, ST V

1. Ahmad Rafii, ST V

2. Roy Efendi Subarja, ST V

3. Masitoh Hasibuan, ST V

1. Dr. Muhammad Fauzi,ST.,MT V V V

2. Hesti Aulia Sari, ST V V V

3. Anggi Nidya Sari, ST., M.Eng V V V

5 Lampung 17

Sp. GunungKemala -PugungTampak Un

der P

roce

ss

V

On P

roce

ss

6 Bengkulu

Status of TPM Activities and Reporting

2 WestSumatera 02 Pd. Sawah -

Simp. Empat

Site Visit


TPM Involvement Reports of TPM ActivityName of Selected TPMNo Province

V V V

No.Package Package Coordination Meeting


3 WestSumatera 03 Manggopoh -

Pd. Sawah V V V

V V V

X X X

11 Bantal -Mukomuko


V V

9 NorthSumatera 15 Sibolga - Bts.

Tapsel

On P

roce

ss

8 NorthSumatera 05 Sp. Rampa -

Poriaha

On P

roce

ss

V V10 Bengkulu 06 Ps. Pedati -Kerkap

V


Site Visit



V V V


1. Dr. Khairul Amri, ST., MT V

2. Nanda Pratama, ST V

3. Desti Eka Putri, ST V

1. Ir. Riswandi, M.Si V

2. Syaiful Amri,SST., MT V

3. Apwiddhal, ST,.MT V

1. Syaiful Amri,SST., MT V

2. Ir. Riswandi, M.Si V

3. B. Army, ST,. MT V

1. Dr. Muhammad Fauzi,ST.,MT

2. Deri Saputra, ST

3. M. Ridwan Sami, ST

11 Bengkulu 19 Lais - Bintunan X X X


On P

roce

ss

13 WestSumatera 12 Kambang -

Indrapura

On P

roce

ss

12 WestSumatera 07 Indrapura -

Tapan


Site Visit



V V V


1. Ir.M. Nursyaifi Yulius,MT V

2. Alzahri, ST.,MT V

3. Yendri Nursami, S. Ti V

1. Ir. Drs. Heldi, M.Si

2. Ir. Afrizal Naumar, MT

3. Yul Cherlina Z., ST., MT

1. Dr. Ir. Wardi, M.Si V

2. Ir. Drs. Heldi, M.Si.,Ph.D V

3. Asril Yazid, ST V

1. Dr. Ir. Bambang Istijono, ME V

2. Benny Hidayat, ST., MT.,Ph.D V

3. Taufika Ophiyandri, ST.,M.Sc.,Ph.D V

1. Ir. M. Nursyaifi Yulius, M(Mgt) V

2. Alzahri, ST.,MT V

3. Ir. Drs. Heldi, M.Sc, PhD V

19 WestSumatera 14 Painan -

Kambang

On P

roce

ss


Manggopoh

On P

roce

ss

16 WestSumatera 10 Sp. Empat - Sp.

Air Balam


Sicincin

On P

roce

ss


Kuraitaji

On P

roce

ss

1 Dr. Ir. Hery RiyantoJl. Duku D2 No. 9, Kel. BeringinRaya, Kemiling-B. Lampung 08127218266 [email protected]

Lecturer of BandarLampung University

2 Ir. Sugito, MTJl. Sukardihamdani, Palapa 5ANo. 29A, Bandar Lampung 08218143644 [email protected]

Lecturer of BandarLampung University

3 Ir. Juniardi, MTJl. U. Surapati Gg. Mataram No.1, Bandar Lampung 085225168058 [email protected]

Head Dep. of CivilEngineering of BandarLampung University

1 Syaiful Amri,SST., MTJl. Andalas Gg. Sarga Indah No.43, Padang 081363435968 [email protected]

Lecturer of PoliteknikNegeri Padang

2 Ir. Syaifullah Ali,MTKomp. Pelangi Indah B5/5Korong Gadang, Kuranji 08126601952 [email protected]


3 Ir. Riswandi, M.SIJl. Lubuk Bayu No. 1 Kurao,Pagang Nanggalo, Padang 08126713602 [email protected]


1 Ir.M. Nursyaifi Yulius,MT Jl. Gadih Rantih Ujung No. 20 B,Padang


2 Alzahri, ST.,MT Komp. Polamas Blok W5, AlaiParak Kopi, Padang


3 Ir. Heldi, M.Sc Parak Jigarang No. 1/3 RT03/05 Kuanji, Padang


1 Muhammad Fauzi,ST.,MTJl. Unib Permai Blok I No. 50,Pematang Gubernur - Bengkulu 08137690429 [email protected]


2 Hardiansyah, ST.,MTRT01/RW 004 Sumur Dewa-Slebar, Bengkulu 081368008820 [email protected]


3 Agung Febrianto,STRT 02/RW 003, Dwi Tunggal -Curup Utara, Bengkulu 085366851999 [email protected]

Lecturer staff of BengkuluUniversity

1 Ir. Y. Martono Hadi, MTJl. Bungur No. 3 Way Halim,Bandar Lampung. 0816414590 [email protected]


2 Ofik Taufik Purwadi, ST., MTJl. Swadaya 7 No. 56 GunungTerang, Bandar Lampung. 081279647013 [email protected]


Telp. EmailNo Province

Package ObservedName of Selected TPM

TPM Selection and TrainingTPM's Address

TPM ContactTPM's Occupation

1 Lampung 01 Krui - BihaMarch 5,

2014June 5-6,

2014

Satker PJN II Office, Jl.W. R. Mongonsidi No.

220 B, BandarLampung

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

3 WestSumatera

03 Manggopoh - Pd.Sawah

March 7,2014

2West

Sumatera 02 Pd. Sawah - Simp.Empat

March 7,2014

June 18-19, 2014

Oct. 22,2015







Dec 04,2014

4 Bengkulu 04 Ipuh - BantalMarch 10,

2014July 7-8,

2014

List of Data of Third Party Monitoring (TPM)







3 Tas'an Junaidi, ST., MTJl. Padat Karya RT 06/RW 01Rajabasa Raya, B. Lampung. 081369109125 [email protected]


1 Muhammad Fauzi,ST.,MT Jl. 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, ST Jl. Beo No. 60 PerumnasLingkar Barat, Kota Bengkulu.


1 Hardiansyah, ST., MTJl. Hibrida 15 No. 43,Sidomulyo, Gading Cempaka -Bengkulu.


2 Agung Febrianto, ST Jl. Asrama I Gang Setia Budi No.5, Curup - Bengkulu.




1 Sahrul Harahap, ST Jl. Bakti Kopri Gg. Asri,Padangsidempuan.

081376919899 [email protected] of GrahaNusantara University

2 Asroi Benny Noor Harahah, ST., MT Jl. Bakti Abdi I No. 5,Padangsidempuan.


3 M. Yusuf Parlagutan Lubis, ST Jl. Thamrin No. 1,Padangsidempuan.


1 Ahmad Rafii, ST Jl. Imam Bonjol Gg. Surya,Pdg.sidempuan.


2 Roy Efendi Subarja, ST Jl. Dwikora II,Padangsidempuan.


3 Masitoh Hasibuan, STJl. Sisingamangaraja Gg.Magabe, Pdg. sidempuanSelatan.


1 Dr. Muhammad Fauzi,ST.,MT Jl. Unib Permai Blok I No. 50,Pematang Gubernur - Bengkulu


2 Hesti Aulia Sari, STJl. P. Natadiraja No. 20 Kel.Gedang, Gading Cempaka -Bengkulu


Oct. 22,2015





Dec 04,2014

March 11-12, 2015






Dec 22,2014


Dec 22,2014

March 11-12, 2015

Oct. 9,2015





9 NorthSumatera

15 Sibolga - Bts.Tapsel

Apr 9,2015

8 NorthSumatera

05 Sp. Rampa -Poriaha

Apr 9,2015

Oct. 9,2015



10 Bengkulu 06 Ps. Pedati - Kerkap May 5,2015

June 4 -5,2015







3 Anggi Nidya Sari, ST., M.Eng Jl. Halmahera RT 02 RW 03 No.5, Bengkulu.


1 Dr. Khairul Amri, ST., MT Jl. Hibrida 15 Gg. Mandiri 5 No.25, Bengkulu.

081367719694 [email protected] of EngineeringFaculty, BengkuluUniversity



3 Desti Eka Putri, ST Jl. WR. Supratman, KandangLimun, Kota Bengkulu.


1 Ir. Riswandi, M.SI Jl. Lubuk Bayu No. 1 Kurao,Pagang Nanggalo, Padang

08126713602 [email protected] of PoliteknikNegeri Padang

2 Syaiful Amri,SST., MT Jl. Andalas Gg. Sarga Indah No.43, Padang


3 Apwiddhal, ST,.MT Jl. Gapura No. 1 Air TawarTimur, Padang


1 Syaiful Amri,SST., MTSatker PJN II, Jl. S.Parman No. 129A,

Padang

Jl. Andalas Gg. Sarga Indah No.43, Padang


2 Ir. Riswandi, M.SI BPJN II Padang Jl. Jati109 Padang

Jl. Lubuk Bayu No. 1 Kurao,Pagang Nanggalo, Padang


3 B. Army, ST,. MT Taman Bamaran Indah Blok PNo. 3 Padang


1 Dr. Muhammad Fauzi, ST.,MT Jl. Unib Permai Blok I No. 50,Pematang Gubernur - Bengkulu


2 Deri Saputra, ST Perumnas Bentiring Indah,Muara Bangkahulu - Bengkulu

08992212213 [email protected]. Lecturer of BengkuluUniversity

3 M. Ridwan Sami, ST Jl. Batang Hari 6 No. 26,Bengkulu

082281767448 [email protected]. Lecturer of BengkuluUniversity

1 Ir.M. Nursyaifi Yulius,MT Jl. Gadih Rantih Ujung No. 20 B,Padang


2 Alzahri, ST.,MT Komp. Polamas Blok W5, AlaiParak Kopi, Padang


June 4 -5,2015





11 Bengkulu 19 Lais - Bintunan May 5,2015

10 Bengkulu 06 Ps. Pedati - Kerkap May 5,2015

June 4 -5,2015

Sept. 27,2016


Padang

13 WestSumatera

12 Kambang -Indrapura

Dec. 22,2015

12 WestSumatera

07 Indrapura - Tapan Dec. 22,2015

Jun. 9,2016



15 WestSumatera

08 Bts. Pariaman -Manggopoh

Jan. 14,2016

14 Bengkulu 16 Seblat - Ipuh Dec. 29,2015

Will besheduled

later

Jun. 9,2016


Padang







3 Yendri Nursami, S. Ti Jl. Tepi Banjir Kanal No. 9 A,Sawahan Timur - Padang


1 Ir. Drs. Heldi, M.Si Parak Jigarang No. 1/3 RT03/05 Kuanji, Padang


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


1 Dr. Ir. Wardi, M.Si Wisma Utama Blok D4 No. 4,Lubuk Begalung - Kota Padang.


2 Ir. Drs. Heldi, M.Si., Ph.D Parak Jigarang No. 1/3 RT03/05 Kuanji, Padang.


3 Asril Yazid, ST Komp. Griya Lestari Blok D8,Batung Taba Lubeg Padang.


1 Dr. Ir. Bambang Istijono, ME Jl. Tenggiri No. 171 C, UlakKarang Selatan, Padang.

0811664421 [email protected] of AndalasUniversity

2 Benny Hidayat, ST., MT.,Ph.D Komplek Kampus Limau Manis,Padang.


3 Taufika Ophiyandra, ST., M.Sc.,Ph.D

Jl. Belibis Blok C No. 17, AirTawar - Padang.


1 Ir. M. Nursyaifi Yulius,M (Mgt)Satker PJN II, Jl. S.Parman No. 129A,

Padang

Jl. Gadih Rantih Ujung No. 20 B,Padang


2 Alzahri, ST.,MT BPJN II Padang Jl. Jati109 Padang

Komp. Polamas Blok W5, AlaiParak Kopi, Padang


3 Ir. Drs. Heldi, M.Sc, PhD Parak Jigarang No. 1/3 RT03/05 Kuanji, Padang


19 WestSumatera

14 Painan - Kambang Augt 12,2016

Sept. 27,2016

15 WestSumatera

08 Bts. Pariaman -Manggopoh

Jan. 14,2016


Padang18 West

Sumatera21 Lubuk Alung -

KuraitajiMay. 26,

2016

Will besheduled

later

Will besheduled

later


Padang


Padang

17 WestSumatera


May. 26,2016

16 WestSumatera

10 Sp. Empat - Sp. AirBalam

Jan. 14,2016

Will besheduled

later

Jun. 9,2016


Padang

APPENDIX 9

Progress of Third Party Monitoring (TPM) Activities

2018 Quarterly Progress Report 1st Quarter: January-February-March


Appendix 9The Progress of Third Party Monitoring (TPM) Activities

January 2013 – March 2018 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




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

44The Community Development Team of CTC WINRIP has monitored theTPM’s Activity on TPM Package 11 (Bantal – Mukomuko) package 13(Simpang Rukis – Tanjung Kemuning) in Bengkulu Province

Dec. 03-04, 2015




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

66Community Development team has monitored the TPM activity onpackage 20 (Lubuk Alung – Sicincin) and package 21 (Lubuk Alung –Kuraitaji) in West Sumatera Province.

March 2 - 4, 2017




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

69 Community Development team has monitored the TPM activity onpackage 12 (Kambang – Indrapura) in West Sumatera Province. April 10 - 12, 2017

70 Community Development team has delivered of the Preparatory Trainingfor appointed TPM for package 16 in Bengkulu Province April 27, 2017

71 Develop Report of Preparatory Training for TPM of package 16 (Sebelat -Ipuh) in Bengkulu May 2, 2017

72 Develop Evaluation Report on Implementation of Third Party Monitoring(TPM) from the project beginning up to May 2017 May 4-8, 2017

73Prepare draft Special Report of the Implementation of Anti-CorruptionAction Plan (ACAP) as a part of draft CTC WINRIP Final Report or ProjectCompleting Report

Begin on May 9,2017

74Prepare the response to Supreme Audit Board / Badan PemeriksaKeuangan (BPK) Republic of Indonesia findings on funding the Third PartyMonitoring from Provisional Sums.

May 29-30, 2017

75Community Development team has monitored the TPM activity onpackage 15 (Sibolga – Batas Tapsel) and package 05 (Simpang Rampa –Poriaha) in North Sumatera Province.

June 13 - 17, 2017

76 Community Development team has monitored the TPM activity onpackage 16 (Seblat – Ipuh) in Bengkulu Province. July 26 - 28, 2017

77Community Development team has monitored the TPM activity onpackage 08 (Batas Kota Pariaman – Manggopoh) in West SumateraProvince.

Agt. 28 - 30, 2017

78 Community Development team has monitored the TPM activity onpackage 14 (Painan –Kambang) in West Sumatera Province. Sept. 14 - 16, 2017

79 Community Development team has monitored the TPM Activity forPackage 12 (Kambang – Indrapura) phase 2, in West Sumatera Province. Oct. 04 – 06, 2017

80Community Development team has monitored the TPM Activity forPackage 17 (Simpang Gunung Kemala – Pugung Tampak) phase 3, inLampung Province.

Oct. 16 – 18, 2017

81 Community Development team has monitored the TPM Activity forPackage 20 (Lubuk Alung – Sicincin) phase 2, in West Sumatera Province Oct. 26 – 28, 2017

82 Community Development team has monitored the TPM Activity forPackage 21 (Lubuk Alung – Kuraitaji) phase 2, in West Sumatera Province. Nov. 15 – 17, 2017

83 Community Development team has monitored the TPM Activity forPackage 07 (Indrapura – Tapan) phase 2, in West Sumatera Province Nov. 22 – 24, 2017

84Community Development team has monitored the TPM Activity for thirdphase of Package 08 (Batas Kota Pariaman – Manggopoh), in WestSumatera Province.

Dec. 13 – 15, 2017

85Community Development team has monitored the TPM Activity forsecond phase of Package 13 (Simpang Rukis – Tanjung Kemuning) inBengkulu Province

Dec. 20 - 22, 2017

86 Community Development team has monitored th TPM Activity for thirdphase of Package 07 (Indrapura – Tapan)in West Sumatera Province Jan. 22 – 25, 2018

87 Community Development team has monitored th TPM Activity for thirdphase of Package 20 (Lubuk Alung – Sicincin) in West Sumatera Province Feb. 7 – 9, 2018

88Community Development team has monitored the TPM Activity for thirdphase of Package 05 (Simpang Rampa – Poriaha) in North SumateraProvince

Feb. 21 – 23, 2018

89Community Development team has monitored the TPM Activity forsecond phase of Package 15 (Sibolga – Batas Tapsel) in North SumateraProvince

March 21 – 23,2018




90 Community Development team has monitored the TPM Activity forsecond phase of Package 16 (Seblat – Ipuh), in Bengkulu Province.

March 26 - 282018

APPENDIX 10

Complaints Handling Mechanism System (CHS)



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




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




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

On April 6, 2017 was complaint from Berita Harian Sumbar http://sumbar.auditpos.com(Non-Government Organization), thru email to the World Bank’s Highway Engineer Mr.Agus Sjamsudin ([email protected]) regarding the implementation of Package20 Lubuk Alung – Sicincin on concrete reinforcement of drainage structure was not inaccordance with the specification, and the bad quality of mortar for retaining wall

April 6, 2017ClarifiedApril 13, 2017

25

Complaint Handling Unit of CTC has received public complaints from Buyung Fajri (Non-Government Organization “JEJAK”), thru email on April 7, 2017 and April 23, 2017,regarding the implementation of WINRIP Packages No.21 Lubuk Alung – Kuraitaji. TheContractor PT. MULTI STRUCTURE ignores the road user's safety.

April 7, 2017April 23, 2017

26Prepare the Response of the complaints from Mr. Buyung Fajri (Non-GovernmentOrganization “JEJAK”) of April 23, 2017 regarding the implementation of WINRIP PackagesNo.21 Lubuk Alung – Kuraitaji

May 2, 2017

27

Complaint Handling Unit of CTC has received public complaints thru [email protected] on July 10, 2017, regarding the implementation of package 12(Kambang - Indrapura) in West Sumatera Province, on subject of Asphalt pavementquality.

July 10, 2017

28

The Complaint Handling Unit of PMU has received one public complaints submitted by Mr.Buyung Fajri (Non-Government Organization "JEJAK") thru email([email protected]), regarding the implementation of WINRIP Package No. 12:Kambang – Indrapura in West Sumatera Province.The Subject of complaint is the Contractor PT. LMA - CTA, performs paving/asphaltingwork at the night and during the rain. This would reduce the quality of work is not inaccordance with specifications

August 20, 2017

29 The Complaint Handling Unit has received one complaint from NGO “Portal Bengkulu”regarding implementation of Package 16 (Sebelat – Ipuh) Dec. 19, 2017

30

The public complaints submitted by Mr. Yudha from “Masyarakat Transportasi Indonesia”(Indonesian Transportation Society) of West Sumatera Province, thru WhatsApp to theMinister of Public Works and Housing, on January 30, 2018 regarding the implementationof WINRIP Package No. 21: Lubuk Alung – Kuraitaji in West Sumatera Province.The subject of the complaint is that package 21 (Lubuk Alung - Kuraitaji) should be finished(Professional Hand Over "PHO") or take over on December 31, 2017. The reality ofimplementation progress is only about 50%, even execution time is extended or anaddendum of time. This is an indication that something is wrong with the implementationof the package.

Jan. 30, 2018

Other Activity

1 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

2Preparation 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

3 The development of a code of conduct and actions for Implementing Institutions/Implementing Agency (Bidders, Suppliers, contractors and Consultants) Done by PMU of DGH




4 Support the PMU in the Management and Monitoring of the implementation policy inhandling public complaints

Have been carried outthroughout projectimplementation period

APPENDIX 11

Work Activities On Publication/Disclosure



Appendix 11

Works Activities on Publication / Disclosure Activities


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.


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.


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.


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.


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.





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


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


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




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.


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.


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

51Prepare the response to Supreme Audit Board / Badan Pemeriksa Keuangan(BPK) Republic of Indonesia findings on funding the Third Party Monitoring fromProvisional Sums, and meeting with BPK

May 29-30, 2017




52During January 2018 the Community Development Officer was updated theProject Management Manual (PMM) for last final update of Chapters III, IX, XI,and XIII.3.

Jan. 15 – 19, 2018

53During March 2018 the Community Development Officer in collaboration withInformation Management Specialist was updated the list of Complaint Handlingin website of WINRIP (www.winrip-ibrd.com)

March 2018

Activities Plan for Next Step

1 Delivering the other training programs of WINRIP shall inline of projectimplementation progress.

Depend on projectimplementation progress

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



Appendix 11.AStatus of Anti-Corruption Action Plan

Edition: March 2018RISKAREA NoACTIONS STATUS (as of March 31, 2018)

Enha

nced

Disc

losu

re a

nd T

rans

pare

ncy-

1 MPWH will provide the contact information forcomplaints related to WINRIP in the PIP, PMM, andMPWH website and in the bidding documents.

Complaint Handling System has been established, written in PMM(Chapter 11.4), and published on DGH website(http://binamarga.pu.go.id) linked to WINRIP website(http://www.winrip-ibrd.com).Contact information is provided in the Bidding Documents Chapter 2:Instruction to Bidders (Instruksi Kepada Peserta Lelang - IKP 34).

2 Work Programs and Procurement Plan published on theofficial MPWH website and made it available to thepublic.

Work Programs and Procurement Plan available in the MPWHwebsite (http://eproc.pu.go.id) and in the WINRIP website (onhttp://www.winrip-ibrd.com, click Pengadaan to see all the data onProcurement Plan, Procurement Information, and List of Contractawarded).

3 Procurement Plan updated annually. The revised version has been sent to the WB at the beginning ofOctober, 2017.

4 Quarterly newsletter published on the official website ofMPWH, including information concerning the list ofcontracts, implementation progress, project-relatedworkshops and the number, typology, and status ofcomplaints.

Quarterly newsletter is updated every three months. Threenewsletters were published in 2015 (the first one corresponds to theperiod between January and March, 2015); and three newsletterswere also published in 2016. The latest newsletter (October –December, 2017) is under preparation. These newsletters werepublished on the WINRIP website (http://www.winrip-ibrd.com)linked to DGH website (http://binamarga.pu.go.id).These newsletters include the summary of the physical worksimplementation progress, the list of the trainings/workshops hold,and other relevant information on contracting aspects.

5 Quarterly newsletter sent by MPWH to the civil societyforum in each project province in hard copy or throughan electric mailing system.

The Quarterly Newsletter is always sent to the civil society forum: i.e.Indonesian Road Development Association/ HimpunanPengembangan Jalan Indonesia (HPJI) and Indonesian TransportationSociety/Masyarakat Transportasi Indonesia (MTI) in central level andto the provincial level where the WINRIP project are developed, by e-mail.

The latest published newsletter (October-December, 2017) hasbeen already sent to the civil society forum by e-mail.

The newsletter of January – March 2018 under preparation tobe sent to the civil society forum in early of April 2018.

6 Bidding documents, short-list of consultants andrequests for proposals (this provision does not includeactual bids and proposals), issued in accordance with theprocurement provisions of the loan agreement, areavailable to any member of public promptly uponrequest, subject to payment of a reasonable fee forproducing bidding documents and request for proposals.The documents are available until a year aftercompletion of the contract for the goods, works orservices in question.

The Bidding Documents such as: Standard Bidding Document, BidInvitations, Instruction to Bidders, General Specifications, DetailedEngineering Design/Drawing, General Condition of Contracts, SpecialCondition, Bill of Quantity, Owner Estimate, etc, are available onMPWH website (http://eproc.pu.go.id) and some of them were alsouploaded in WINRIP website (http://www.winrip-ibrd.com).

Packages 01, 02, 03, 04, 05, 06, 07, 08, 11, 12, 13, 14, 15, 16, 17,19, 20, and 21 have been already awarded.

Packages 09, and 18 were cancelled; and package 10 has beencancelled from list of WINRIP Program.

7 Information as follows published in UNDB on-line, andon MPWH website within two weeks of contract award(after Bank’s no objection): (a) name of each bidder whosubmitted a bid; (b) bid prices as read out at the bidopening; (c) name and evaluated prices of each bid; (d)name of bidders whose bids were rejected and thereasons for rejection; and (e) name of the winningbidders and the prices, as well as the duration andsummary scope of the contract awarded.

ICB Contract Award Notices for packages 01, 02, 03, 04, 05, 08,11, 12, 13, 15, and 17 were published in UNDB on-line and onthe MPWH website (http://www.PU.go.id).

NCB Contract Award Notices for packages 06, 07, 14, 16, 19, 20,and 21 were published on the MPWH website.



RISKAREA NoACTIONS STATUS (as of March 31, 2018)

8 List of all contracts awarded in the three monthspreceding the date of the request by any person orcompany request are available, including the name ofthe contractor/ supplier/ consultant, the contractamount, the number of bidders/proposals, theprocurement method and the purpose of the contract.

All this information is available on the WINRIP website. However, norequest from any person or company has been received.The physical progress data of the under-construction packages hadbeen completed including contract changes such as review design,CCO, technical justification, memorandum, addendum, etc.

9 Final audit reports (financial or otherwise, includingqualified audit reports) and all formal responses of theGovernment in relation to such reports should bepublicly available on the MPWH website within onemonth after the report is accepted as final.

The Final Audit for the years 2012, 2013 2014, and 2015 have beencompleted, and the related reports uploaded on the WINRIP website.Moreover, DGH has sent the audit results response to the Bank.The Final Audit for 2016 had been held by BPK, and the findings arebeing followed-up by DGH and the related parties. The AuditResponse Report has been sent to the Bank by December 18, 2017.

10 Financial, technical, and physical progress of the projectmonitored by an IT system (integrated SiPP) as publiclyaccessible project monitoring system.

These reports are available on the WINRIP website: The financial, technical, and physical progress have been

completed with information of contractors’ names, number ofcontract, date of contract, contract volume/amount, duration ofcontract, etc.

The tutorial guidance has been developed and sent by MISspecialist.

The financial progress report is updated every three months asthe IFR quarterly report.

The technical and physical progress is updated every month asthe Monthly Progress Report, and every three months as theQuarterly Progress Report.

Enha

nced

Civ

il So

ciety

Ove

rsig

ht

11 Representatives of civil society groups invited to attendthe public bid openings and other key procurementsteps. Community Representative Observers (CROs)invited from local universities or other selectedindependent institutions. Attendance list for theprocurement/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 inthe TOR of CROs Selection.

13 Third Party Monitoring (TPM) mechanism established.This mechanism includes regular sharing of informationwith the media.

TPM for 19 packages had been selected (packages 01, 02, 03, 04,05, 06, 07, 08, 10, 11, 12, 13, 14, 15, 16, 17, 19, 20, and 21).

TPM Letter of Agreement for the above-mentioned 19 packageshad been signed.

The Agreement of TPM operational funding between TPM andCTC (PT. Perentjana Djaja) has been signed for the above-mentioned 19 packages.

Packages 09, and 18 were cancelled; and package 10 has beenproposed to be cancelled.

14 Annual Accountability Meetings held. First meeting heldat the province level before procurement of contractorsor service providers.

The Annual Accountability Meetings were held through the followingactivities:

Coordination meeting at the Regional level (Balai- BBPJN) and ineach province.

Public Expose of LARAP to the community around the projectarea.

Socialization of projects during selection of CROs and TPM at localuniversities 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 onthe WINRIP website).

Public expose and dissemination of information to inhabitants




around the project is delivered through Project InformationBoard.

PMM workshop has been carried out in:o Padang on September 12, 2014 for packages 01, 02, 03, and 04.o Bengkulu on May 6 – 7, 2015 for packages 06, 11, 13, and 19.o Bogor on November 24 – 25, 2015 for packages 05, 15, and 17.o Padang on August 29 – 30, 2016, for packages 07, 08, 12, 14,

20, and 21.o Bengkulu on April 27, 2017 for package 16.

Enha

nced

Com

plai

nts H

andl

ing

Mec

hani

sm

15 Enhanced complaints handling mechanism, whichincludes maintaining project complaint log and filing tomonitor status of follow-up of each complaint,established by the MPWH.

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 the complainantby the PIU within seven (7) days of receipt with a copy toPMU, DGH and then World Bank. Bid-related complaintsreceived during bid evaluation period responded afterthe contract award. All complaints handling componentincluded in the MPWH website, and updated on amonthly basis.

24 complaints have been followed up to January, 2018. Complaints are handled by the Secretariat of CHU under PMU

WINRIP. Dispute resolution of complaints will be handled by different

institutions (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 email addressand 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 workshops and to the CROs & TPM duringintroductory training.

The PPKs published the complaint procedures through theirProject Information Board.

18 Strict procedures to ensure anonymity of informants. The procedures ensure anonymity of informants.

19 Recording and appropriate referral of all incomingcomplaints undertaken by MPWH with each casegenerating an automatic, standard format report to theBank.

It has been established on the WINRIP website (http://chs.winrip-ibrd.com).

Miti

gatin

g Co

llusio

n, F

orge

ryan

d Fr

aud

Risk

s

20 “Semi E-Tendering” on the MPWH official public websiteused by MPWH for both, works and consultant services.Key information (see list) published on the officialwebsite (www.pu.go.id): (a) invitation for bids; (b)download of bidding documents; (c) bid clarifications; (d)minutes of bid opening; (e) information of contractaward.

Semi e-procurement was applied before November 2014 and full e-procurement was applied afterward.

21 All specifications defined in the bidding documents, andall clarifications sought through written correspondenceand replies sent to all bidders.

Done.

22 Key indicators of submitted bids analyzed by MPWH,through CTC. Short technical report for each group ofbidding (the bidding packages simultaneously invited)prepared and shared with the Bank.

Short technical reports for each contracted package have beenindividually prepared and shared with the Bank except for thepackages under AWP-1 (packages 01, 02, 03, and 04), where a groupreport was prepared.

23 Contracts awarded within original bid validity period. There were six (6) contracts awarded within the original bidvalidity period (packages 04, 06, 11, 13, 17, and 19).

Twelve (12) contracts were awarded after the original bidvalidity period (packages 01, 02, 03, 05, 07, 08, 12, 14, 15, 16,20, and 21).

24 Guidelines for preparation of specifications/selectioncriteria in the bidding documents and request forproposals prepared to ensure compliance with the BankGuidelines.

Done.




25 FIDIC arrangements used by MPWH with theindependent supervision consultant having responsibilityas the “Engineer” in the works contracts.

Done.

26 Criteria for nominating procurement committeesestablished by MPWH. Each Project Implementation Unitincludes a specified procurement officer and financialmanagement officer.

Done.

27 Procedures to maintain proper project and procurementfiling established by MPWH, including filing ofadvertisements, bidding documents/request forproposals, 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 supporting documents(i.e. travel report, receipts, etc.).

Done.

28 Regular interim audits conducted by third parties, whichinclude review of procurement process and results.

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 MPWH.

No cases of fraud and corruption have been encountered so far.However, in one bidding process a bidder was rejected because thebidding commission considered that some of the submittedinformation was not genuine.

30 Information regarding fraud, corruption, collusion and/orcoercive practice cases (resulting in the termination ofthe contract and possibly other penalties), where lessonsare learned and funds are retrieved, widelydisseminated.

It will be done if there are such cases.

31 Disbursement to any given contract/location suspendedor stopped completely if cases of corruption not dealtwith effectively.

It will be done if there are such cases.

APPENDIX 12

Environmental Safeguards

Status, 31 Maret 2018

Safeguard RKPPLDoc

Integration ofAmdal/UKL-UPL/SPPLin Design

HIV-AIDsSocialization Quarry Owner

DocRequirement Status Status Status Status Remarks Status Remarks License Base camp

Management Owner/Env License

5 Sp. Rampa - Poriaha CompleteUKL-UPL Complete Complete Complete

28 Jan 2016 OK period 2 on31 Aug 2017

OK(on going)

The last was submit toPMU&WB.& Oct to Dec2017 submit to WB on19 March 2018.

Complete

Done (Infrastructure,housekeeping & B3storage/TPSimproved

Contractor/Complete.(The currentthe contractor buy thematerial from suplier

7Indrapura - TapanPHO 28 January2018

CompleteAmdal Complete Complete Complete

6 Sep 2016 OK period 2, onprocess

OK(on going)

period Oct to Dec 2017on process. Complete Partially need

improvementTP/

Complete

8Bts. Kota Pariaman -Manggopoh PHO31 Dec 2017

CompleteAmdal Complete, Complete Complete

4 Oct 2016 OK period 2 onNov 2017

OK(on going)

period Oct to Dec 2017on process. Complete Suitable as SOP

/goodTP/

Complete

12 Kambang - Indrapura CompleteAmdal Complete Complete Complete

6 Sep 2016 OK period 2, onprocess

OK(on going)

Period Oct to Dec 2017submit to WB on 19March 2018.

CompleteDone (Infrastructure,housekeeping & TPSimproved

TP/Complete

13 Sp. Rukis -Tj.Kemuning

CompleteUKL-UPL Complete Complete Complete

14 Jan 2016 OK period 2, 31Aug 2017

OK(on going)


Complete Partially needimprovement

TP/Complete

14 Painan - Kambang CompleteAmdal Complete Complete

Complete29 November

2016OK period 2, on

processOK

(on going)



TP/Complete

15 Sibolga - Bts.Tap Sel UKL-UPL Complete, Complete Complete27 Jan 2016 OK period 2 on

31 Aug 2017OK

(on going)



TP/Complete

Seblat - IpuhincludingAir Lalang & AirGuntung Bridge


CompleteUKL-UPL Complete Complete Complete

8 March 2017 OK period 2 on 8Nov 2017

OK(on going)

period Oct to Dec 2017submit to WB on 19March 2018.

Complete Need improvement TP/Complete

21 Lubuk Alung -Kuraijati

CompleteUKL-UPL Complete, Complete Complete

8 March 2017 OK period 2 on 8Nov 2017

OK(on going)



TP/Complete

Appendix 12

Pack. No.

Loan PackageName

Amdal/UKL-UPLimplementation

for BLH, WB

RKPPL implementation(Quarterly report)

Status & Progress of Environmental Safeguard on WINRIP

Base Camp

period 3 on31 Aug 2017

TP/Complete

17Sp.Gunung Kemala -Pg.TampakPHO 27 Dec 2017

CompleteAmdal Complete , Complete

10 Nov 2015

CompleteAmdal

Complete OK(on going)

period Oct to Dec 2017on process.

16

Contractor/Complete

most of the SOPsare compliant withlittle improvement


Complete

: Project PHO


OK

OKComplete, Complete9 May 2017Complete period 2,on 8

Nov 2017OK

(on going)

APPENDIX 13

Environmental Management Plan (EMP) Compliance

APPENDIX No.13

No. Package Loan Package Name PROVINSI Contractor Road SafetyMeasurement

Awareness &Readiness to EMP

DocumentsAvailability Camp Cleanliness Labour

CampDisposal of Waste

(Sludges)Handling of

BitumenPollution Control

MeasuresVehicle

ManagementDisposal ofWastewater

Total ScoreObtained Rangking (%) Level Remarks

AWP - 1

AWP - 2 dan AWP - 3

17 Sp.Gunung Kemala - Pg. Tampak Lampung PT.JACON 2 2 6 2 2 2 2 2 2 2 24 3 PHO

5 Sp. Rampa - Poriaha Sumatera Utara PT.NKE 2 2 6 2 2 2 2 2 2 2 24 3

13 Sp Rukis - Tj Kemuning Bengkulu Waskita Karya PT. 2 1 6 1 2 1 2 1 2 1 20 2

15 Sibolga - Bts Tap Sel Sumatera Utara PT.PP 2 2 6 1 2 1 2 1 2 1 19 1

8 Bts. Kota Pariaman - Manggopoh Sumatera Barat PT.PP - PT.Statika 3 3 6 3 3 3 2 3 3 3 32 4 PHO

7 Indrapura - Tapan Sumatera Barat PT.Adhi Karya 1 1 6 1 2 1 2 2 2 1 20 2 PHO

12 Kambang - Indrapura Sumatera Barat PT. LMA 2 2 6 2 2 3 2 2 2 2 25 3

14 Painan -Kambang Sumatera Barat PT.YASA-Conbloc 2 2 6 2 2 2 2 2 2 2 24 3

Seblat - Ipuh including 2 2 6 1 2 2 2 1 2 1 21 1

Air Lalang & Air Guntung Bridge

20 Lubuk Alung - Sicincin Sumatera Barat 2 2 6 1 2 1 2 1 2 1 20 2 PHO

21 Lubuk Alung -Kurataji Sumatera Barat PT.Multi Structure 1 2 6 2 2 3 2 2 2 2 24 3

EMP Compliance on WINRIP ( Jan to 31 March 2018)

Contractor Performance on EMP

16 Bengkulu

APPENDIX 14

Status of Monitoring of Environmental Mitigation

Civil Work

APPENDIX No.14

Status as of 31 March 2018

Length Width

(Km) (m)

AWP - 1AWP - 2 dan AWP - 3

17 Sp.Gunung Kemala - Pg.Tampak Lampung 36,8 6 The project has been PHO

5 Sp. Rampa - Poriaha Sumatera Utara 9,7 6 X Xhe DSC has been submit to CTC of the RKPPL implementation report for Jan to Feb 2018, & no report on March 2018 because the project PHO. the DSC environmental monitoring report notinform about the base camp pack No.05 has been improvement such not found solar,oil,asphal spilled at AMP & solar tank area, the solar building & solar tank area at AMP has been used roof bytarpaulin & the housekeeping done goin better.

13 Sp Rukis - Tj Kemuning Bengkulu 56,3 7 X X X The DSC has been submit to CTC monitoring report on environmental management by the contractor for Jan and March 2018. The DSC report not inform for the oil & diesel fuel polution at basecamp & land acquisition progress on Kab.Kaur also utilities problem in Kab Kaur.

15 Sibolga - Bts Tap Sel Sumatera Utara 36 7 X X XThe DSC has been submit the monitoring report on environmental management by the contractor for Jan to March 2018, but the report not inform concerning existing road damage at Kel.& Lumut and howthe contractor being manage that impact. & no inform for the oil & diesel fuel polution at AMP/base camp utility & facility part of project corridor such PDAM, community water network & electricity (PLN) atPandan also flood area at Pandan because no side ditch at the location.

8 Bts. Kota Pariaman -Manggopoh Sumatera Barat 46,8 7 The project has been PHO

7 Indrapura - Tapan Sumatera Barat 19,5 7 The project has been PHO

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 2018 but the DSC report not inform fot the base camp improvement such asphalt, taek coat & solarspilled at AMP, at pack

14 Painan -Kambang Sumatera Barat 31,5 7 X X X The CTC has been received the environmental monitoring report from DSC for Jan to March 2018, The DSC environmental monitoring report not inform about the utilities & facilities & oil & diselfuel polution at 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 X The DSC has been submit to CTC of the RKPPL implementation report for Jan to Feb 2018, & no report on March 2018 because the project PHO. the DSC environmental monitoring report notinform about the diesel fuel polution, asphalt, taek coat, oil spilled at base camp & housekeeping issues at base camp also utilities (electric pole, telepon pole at Lubuk Alung Market).

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 2018 .The DSC environmental monitoring report not inform about the new base camp condition (beforethe contractor pack No.21 by the material construction from PT.LMKP), & the DSC report not inform little diesel fuel spilled at base camp & side ditch issues at site construction etc.

PHO

STATUS OF MONITORING OF ENVIRONMENTAL MITIGATION ON WINRIP YEAR 2018

Note : X = Available

PAKET WINRIP, IBRD LOAN NO. 8043-ID STATUS DAN JADWAL PELAKSANAAN

No. Package Loan Package Name PROVINSI Oct Nov RemarksJan DecFeb Mar Apr

The CTC has been received the environmental monitoring report from DSC on Jan to March 2018, the DSC environmental monitoring report not inform about the diesel fuel, asphalt, taek coat,oilspilled at base camp & the AMP ponds was found dirty not yet dredge also road sign at construction site was conducted by the contractor. No photograph for environmental management wasconducted by the contractor in DSC environmental monitoring report.

Jun Jul Aug SepMay

16 Bengkulu X X X

Appendix 14 Evaluasi kinerja DSC in Env Mon Quarter Jan To March 2018ok1y_15C08EA8

APPENDIX 15

Overall Land Acquisition Status as of March 31, 2018

(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 - 11 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 12-15 431 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 WestSumatera

32 7 Widening 1.338 2011 Not LA 668 0 15 0 1.421 661 5.324 12-15 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 2.641 2013 236.342 2.269 83.462 412 486 2.214 34.601 4.930 15-17 2.585 236.342 375.000 2.269 500.000 83.462 250.000 412 110.000 486 75.000 2.214 100.000 34.601 100.000 4.930 69.700

5 Sp. Rampa - Poriaha NorthSumatera

9,7 6 Widening 98 2016 94.739 271 7.689 2017 44 94.739 0 271 1.927.175 3.175 167408

11 Bantal - Mukomuko Bengkulu 50,1 6 Widening 262 2013 Not LA 410 413 249 17 2.937 35 2 15-16 262 1,576 500.000 228 400.000 219 300.000 54 275.000 1536 100.000 0 143 400.000

13 Sp Rukis - Tj Kemuning Bengkulu 56,3 7 Widening 3.050 2013 63.217 2.196 0 1.575 0 0 0 363 15-17 2.990 62.717 250.000 3.752 400.000 1.396 350.000 8.954 315.000 207 325.000 2.203 100.000 668 2252 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 15-16 538 9.638 110.500 201 650.000 1073 425.000 4.121 310.000 1421 115.000 124 300.000 608 125.000

15 Sibolga - Bts Tap Sel NorthSumatera

36 7 Widening 1.842 2013 21.354 3.499 1.192 1.763 0 0 0 385 15-17 1.736 20.662 160.000 3.399 400.000 992 200.000 1.563 350.000 8 250.000 594 80.000

8 Bts. Kota Pariaman - Manggopoh WestSumatera

46,8 7 Widening 2.319 2014 Not LA 8.352 0 3.673 8.771 7.863 15-16 2.206 Not LA 726 850.000 2567 400.000 2866 100.000 843 85.000 750,82 120.000 404 450.000 31,079 150.000

10 Sp Empat - Sp Air Balam WestSumatera

61,7 7 Widening 2.915 2014 Not LA 11.523 0 2.613 0 11.538 4.369 2015 1.421 Not LA 2.138 850.000 2.843 400.000 1099 100.000 29 275.000 375 120.000 8.247 150.000

7 Indrapura - Tapan WestSumatera

19,5 7 Widening 882 2014 Not LA 746 2.191 2.130 636 2.109 115 1.172 16-17 878 Not LA 1868 285.000 2.185 378.000 2130 150.000 636 225.000 2118 122.000 1172 150.000

12 Kambang - Indrapura WestSumatera

55,2 7 Widening 2.893 2014 Not LA 2.057 0 32.741 0 17.144 3.225 16-17 2.861 Not LA 612 295.000 965 410.000 1718 175.000 60 390.000 829 125.000 56 210.000

14 Painan -Kambang West

Sumatera 31,5 7 Widening 2.299 2014 Not LA 10.474 0 21.735 0 20.988 0 1.044 16-17 2.242 Not LA 898 800.000 1.157 450.000 1.593 210.000 105 405.000 1.310 135.000 1.767 215.000

Seblat - Ipuh including 34,5 6 Widening 254 2013 0 658 98 232 0 0 0 33 254 1345 **) 275 480.000 1160 198.000 432 396.000 968 209.000 1047 330.000

Air Lalang & Air Guntung Bridge 64 m 6 New 5 10.280 5 10280 **) 0

20 Lubuk Alung - Sicincin WestSumatera

14,6 7 Widening 1.022 2014 Not LA 528 0 294 0 0 2600 m(canal)

16-17 950 Not LA 958 900.000 1.342 450.000 2.614 150.000 661 285.000 1.395 130.000 4.711 150.000

21 Lubuk Alung -Kurataji WestSumatera

16,8 7 Widening 914 2014 Not LA 361 0 284 0 0 433 m(canal)

0 16-17 908 Not LA 388 950.000 1.552 465.000 796 160.000 415 283.000 2.100 135.000 222 110.000 4.005 155.000

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

**): hibah

As Mar 31, 2018

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

16 Bengkulu

PackageNumber

Package Province

2 West

Sumatera

*): kawasan HL dan HP

OthersHousehol

d Year Land (m2) House (m2)Terrace

(m2)Fence

(m)Foundation

(m) Pavement (m2) Others Trees

15-16

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 - 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 236.342 236.342 0 100,005 Sp. Rampa - Poriaha Sumatera Utara 94.739 94.739 0 100,00

11 Bantal - Mukomuko Bengkulu Not LA13 Sp Rukis - Tj Kemuning Bengkulu 63.217 62.717 5.385 99,26 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 21.354 20.662 692 96,88 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 LA 021 Lubuk Alung -Kurataji *) Sumatera Barat Not LA 0

18 Mukomuko - Bts. Sumbar (DELETE) Bengkulu DELETE

9 Rantau Tijang - Kota Agung (DELETE) Lampung DELETE

Appendix No 15. Western Indonesia National Roads Improvement Projet Overall Land Acquisition Status as Mar 31, 2018

Total Area to beAcquired through

LA Act (underprocess)

Progress(%)

2 Sumatera Barat

16 Bengkulu

Total Area tobe Acquired

(m2)

TotalAcquired

(m2)

PackageNumber Package Province

As Mar 31, 2018

(Km) (m) m2 Owners(Title)

Owners(No Title)

AWP - 11 Krui - Bha Lampung 25 7 Widening 2.815 2011 28.763 563 2.252 882 0 2.445 0 0 0

Padang Sawah - Sp Empat 40,9 7 Widening 430 2011 Not LA 2.110 0 342 0 0 0 28 28

Including Air Gadang Bridge 100 m 7 New 12 2011 2.048 11 410 0 0 0 0 0

3 Manggopoh - Padang Sawah West Sumatera 32 7 Widening 1.338 2011 Not LA 668 0 15 0 1.421 661 124 124

4 Ipuh- Bantal Bengkulu 42,4 7 Widening 257 2011 Not LA 307 673 504 9 2.632 7 (tomb)

AWP - 2 dan AWP - 317 Sp.Gunung Kemala - Pg. Tampak Lampung 36,8 6 Widening 2.585 2015 236.342 484 1.935 2.269 83.462 412 486 2.214 34.601

5 Sp. Rampa - Poriaha North Sumatera 9,7 6 New Road 98 2016 94.739 0 0 271 1 7 8

11 Bantal - Mukomuko Bengkulu 50,1 6 Widening 262 2015 Not LA 410 413 249 17 2.937 35

13 Sp Rukis - Tj Kemuning Bengkulu 56,3 7 Widening 2.990 2015 62.717 429 1.718 3.752 1.396 8.954 207 2.203 668

6 Ps Pedati - Kerkap Bengkulu 20,9 7 Widening 637 2015 4.719 44 178 0 2.925 4.169 4.399 0

19 Lais- Bintunan Bengkulu 10,8 7 Widening 538 2015 30.015 95 379 0 652 3.276 0 1.381

15 Sibolga - Bts Tap Sel North Sumatera 36 7 Widening 1.736 2017 20.662 241 964 3.399 992 1.563 0 0 0 64 18 82

8 Bts. Kota Pariaman - Manggopoh West Sumatera 46,8 7 Widening 1.578 2015 Not LA 8.552 0 3.673 8.771 1

10 Sp Empat - Sp Air Balam West Sumatera 61,7 7 Widening 2.059 2015 Not LA 11.523 0 2.613 0 11.538

7 Indrapura - Tapan West Sumatera 19,5 7 Widening 878 2015 Not LA 4.013 0 19.206 0 9.401 0 48 48

12 Kambang - Indrapura West Sumatera 55,2 7 Widening 2.893 2015 Not LA 2.057 0 32.741 0 17.144 72 72

14 Painan -Kambang West Sumatera 31,5 7 Widening 2.299 2015 Not LA 10.474 0 21.735 0 20.988 0

Seblat - Ipuh including 34,5 6 Widening 259 2015 0 658 98 232 0 0 0

Air Lalang & Air Guntung Bridge 64 m 6 New 10.280 3 2

20 Lubuk Alung - Sicincin West Sumatera 14,6 7 Widening NA 2014 0 528 0 294 0 0 0 15 15

21 Lubuk Alung -Kurataji West Sumatera 16,8 7 Widening NA 2014 0 361 0 284 0 0 0 8 8

18 Mukomuko - Bts. Sumbar (replaced ) Bengkulu 25,8 6 Widening NA

9 Rantau Tijang - Kota Agung (replaced) Lampung 42 7 Widening NA

TOTAL 23.664 490.285 1.870 7.428 52.644 90.611 102.707 719 85.029 35.965 360 7 18 386

2 West Sumatera

16 Bengkulu

Streetvendors/

PKL

LandDisplacement

Affectedbuildingentirely

Foundation(m)

Pavement(m2)

Others

Western Indonesia National Roads Improvement ProjetSummary of Land Acquisition for WINRIP

PackageNumber Package Province

Length WidthType

Land Acquired

Household YearHouse(m2)

Terrace(m2)

Fence(m)

Renter of theLand Space

APPENDIX 16

Status Road Safety Audits

Appendix 16. Road Safety Audit Progresss (February 2018)

Old (2004) New (2009) Site VisitSubmission of

ReportSite Visit

Submission ofReport

Site VisitSubmission of

Report1. No Road Safety Audit at Design Stage.

2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Dec, 2014

3. RSA at PHO stage by CTC, February, 2016

Date 13-Nov-14 29-Des-14 13-Nov-14 29-Des-14 11-Feb-16 22-Feb-161. No Road Safety Audit at Design Stage.


3. RSA at PHO stage by CTC, April, 2016

Date 09-Okt-14 05-Nov-14 09-Okt-14 05-Nov-14 06-Apr-16 12-Apr-161. No Road Safety Audit at Design Stage.


3. RSA at PHO stage by CTC, March, 2016

Date 09-Okt-14 05-Nov-14 09-Okt-14 05-Nov-14 17-Mar-16 23-Mar-161. No Road Safety Audit at Design Stage.


3. RSA at PHO stage by CTC, April, 2016

Date 13-Nov-14 29-Des-14 13-Nov-14 29-Des-14 14-Apr-16 26-Apr-161. Technical Advisory Report by International RSA CTC, Sept 2013

2. RSA at PHO stage by CTC, March, 2018

Date 08-May-13 17-Sep-13 28-Feb-18 26-Mar-181. 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-Agu-15 08-Sep-15 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. RSA at Construction stage by CTC, December, 2016

Date Apr-14 Mei-14 08-Des-16 22-Des-16 27-Des-17 05-Jan-18 4. RSA at PHO stage by CTC, January, 2018

1. Technical Advisory Report by CTC, Sept 2013


3. RSA at Construction stage by CTC, August 2017

Date Apr-14 Mei-14 26-Jul-17 25-Agu-17 07-Des-17 11-Des-17 4. RSA at PHO stage by CTC, December 2017

1. Technical Review & RSA at Design Stage by International RSA CTC , Jul, 2013


3. RSA at PHO stage by CTC, April 2017

Date 18-Jul-13 18-Jul-13 17-Des-15 29-Des-15 11-Apr-171. Technical Advisory Report by International RSA CTC, Sept 2013


3. RSA at Construction stage by CTC, January 2018

Date Apr-14 Mei-14 17-Jan-18 06-Feb-181. 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-15 16-Jan-18 30-Jan-181. Technical Advisory Report by International RSA CTC, Sept 2013

2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Aug, 2017

Date08-May-1321-Aug-13

23-Sep-13 28-Agu-17 25-Sep-17

Process66%

118.993Process

66%

13 #15 Sibolga – Bts TapSel 03.016.1 03.044.0

316.304,8Process

66%

12 #14 Painan – Kambang 06.017.1 06.032.0

11 #13 SP.Rukis - TJ.Kemuning 13.006.0 13.021.0

376.479

438.675Process

50%

262.611Process

100%

10 #12 Kambang – Indrapura 06.17.2 06.033.0

9 #11 Bantal - Mukomuko 13.015.2 13.002.0

175.812Process

100%

8 #8 Bts.Pariaman – Manggopoh 06.24.0 06.23.0

7 #7 Indrapura – Tapan 06.019.0 06.34.0

374.647Process

100%

92.127Process

100%

152.870Process

100%

No RSA at Const. Stage

6 #6 PS.Pedati - Kerkap 13.010.0 13.009.0

5 #5 Sp.Rampa – Poriaha xx.xxx.x 03.075.0

247.105Process

100%

167.678Process

100%

4 #4 Ipuh - Bantal 13.051.1 13.003

3 #3 Manggopoh -Padangsawah 06.047.1 06.022.0

228.772Process

100%

163.535Process

100%

2 #2 Padangsawah - Simpangempat 06.047.2 06.021.0

1 #1 Biha - Krui 17.053.0 17.027.0

EstimatedCost /

Excl.VAT(mil. RP)

Road Safety AuditTotal Process

(%)Remarks

StatusDesign Stage Construction Stage PHO StageNo

PkgNo.

Name of Sub-projectLink No

Old (2004) New (2009) Site VisitSubmission of

ReportSite Visit

Submission ofReport

Site VisitSubmission of

Report

EstimatedCost /

Excl.VAT(mil. RP)

Road Safety AuditTotal Process

(%)Remarks

StatusDesign Stage Construction Stage PHO StageNo

PkgNo.

Name of Sub-projectLink No

1. RSA DED Report by CTC, Sept, 2014


Date 14-Agu-14 01-Sep-14 29-Jan-18 15-Feb-181. No Road Safety Audit at Design Stage.

2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, May, 2017

3. RSA at PHO stage by CTC, October, 2016

Date 17-18 May 2017 18-Jul-17 03-Okt-17 30-Nov-17

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-Agu-15 08-Sep-15 19-Mei-16 24-Mei-161. RSA DED Report by CTC, June, 2015

2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Jul, 2017

3. RSA at PHO stage by CTC, January, 2018

Date 15-Apr-15 15-Jun-15 27-Jul-15 25-Agu-15 15-Jan-18 24-Jan-181. RSA DED Report by CTC, June, 2015

2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Jul, 2017

Date 15-Apr-15 15-Jun-15 25-Jul-15 25-Agu-15

Notes :Road Safety Engineering Review by CTC

Road Safety Audit by International RSA CTC

Road Safety Audit by Dit. EA & RS DGH

Road Safety Audit by CTC

No Road Safety Audit

13.007.0

65.788Process

66%

54.557Process

100%

No RSA at DED. Stage

110.237Process

50%

18 #21 Lubuk Alung - Kuraitaji 06.027.0 06.025.0

35.886Process

100%

17 #20 Lubuk Alung – Sicincin 06.009.1 06.041.0

16 #19 Lais - Bintuan 13.009.1

15 #17 Sp.Gng Kemala–Pg.Tampak 17.061.1 17.025.0

14 #16 Seblat – Ipuh 13.010.0 13.004.0

255.269Process

100%

APPENDIX 17

Summary of Workshops and Trainings In 2013 and 2018



Appendix 17

LIST OF WORKSHOP/TRAINING IMPLEMENTATION

No Workshop/Training Target ImplementationDate

1 Procurement Training All Pokja related to WINRIP 1 – 2 November 2012

2 Workshop of Bid DocumentsEvaluation

Balai II & III Pokja in 4 provinces related to WINRIP

27 Feb. – 1 March2013

3 Project Management Manual(PMM) Update Meeting All stakeholders related to WINRIP 18 – 19 March 2014

4 World Bank ProcurementGuideline

PMU WINRIP Balai, Pokja, Satker, PPK in 4 provinces

related to WINRIP23 – 24 April 2013

5 Training of RKPPL and TPM Satker, PPK, Contractor,DSC, and TPMof Package No. 01 (Krui – Biha) 5 – 6 June 2014

6 Socialization of ProjectManagement Manual (PMM)

Balai, Satker, PPK, Contractor, and DSCrelated to Package No. 01, 02, 03, and04

12 – 14 June 2014

7 Training of RKPPL and TPM

Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 02 (Pd.Sawah – Sp. Empat)

Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 03(Manggopoh – Pd. Sawah)

18 – 19 June 2015

8 Training of RKPPL and TPM Balai, Satker, PPK, Contractor, DSC and

TPM related to Package No. 04 (Ipuh –Bantal)

7 – 8 July 2015



10 – 11 Sept., 2014

10 Training of Interim FinancialReport (IFR)

Financial staff of Satker of Package No.01, 02, 03, and 04 26 – 27 Nov., 2014


Financial staff of Satker of Package No.05, 11, 13, 17 11 – 12 Feb., 2015

12 Training of RKPPL and TPM Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 11 and 13 11 – 12 March 2015



6 – 7 May 2015

14 Training of RKPPL and TPM

Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 06 and 19

Balai, Satker, PPK, Contractor, and DSCrelated to Package No. 17

4 – 5 June 2015





Financial staff of Satker of Package No.06, 19, and 17 5 – 6 August 2015

16 Training of RKPPL Balai, Satker, PPK, Contractor, and DSCrelated to Package No. 05 and 15 7 – 8 October 2015

17 Training of TPM Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 05 and 15 9 October 2015

18 Training of TPM Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 17 22 October 2015

19 Socialization of HIV - Aids Contractor and all workers in PackageNo. 01 and 17, Lampung Province 10 November 2015

20 Socialization of HIV - Aids Contractor and all workers in PackageNo. 02 and 03, West Sumatera Province 17 November 2015


Balai, Satker, PPK, Contractor, and DSCrelated to Package No. 05, 15, and 17 23 – 24 Nov., 2015

22 Socialization of HIV - AIDS Contractor and all workers in PackageNo. 04, Bengkulu Province 4 December 2015

23 Socialization of HIV - AIDS Contractor and all workers in PackageNo. 11, Bengkulu Province 5 December 2015

24 Socialization of HIV – AIDS Contractor and all workers in PackageNo. 06, Bengkulu Province 12 January 2016



27 Socialization of HIV – AIDS Contractor and all workers in PackageNo. 15, North Sumatera Province 27 January 2016

28 Socialization of HIV – AIDS Contractor and all workers in PackageNo. 05, North Sumatera Province 28 January 2016


Financial staff of Satker/PPK of PackageNo. 07, 08, 10, and 12 April 12 – 13, 2016

30 Training of RKPPL Balai, Satker, PPK, Contractor, and DSC

(Field Supervision Team) related toPackage No. 07, 08, and 12

May 26 – 27, 2016

31 Training of TPM Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 07 and 08 9 June 2016


Financial staff of Satker from PJN I andSatker PJN II and financial staf of PPKPackage No. 05,15,14,20 and 21

July 20 -21, 2016


Balai, Satker, PPK, Contractor, and DSCrelated to Package No. 07,12,08,14,20and 21

29 – 30 Agust., 2016

34 Training of TPM Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 12 and 14 27 September 2016




35 Socialization of HIV – AIDS Contractor and all workers in PackageNo. 14, West Sumatera Province 4 October, 2016

36 Training of TPM Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 20 and 21 13 October 2016

37 Training of RKPPL Balai, Satker, PPK, Contractor, and DSC

(Field Supervision Team) related toPackage No. 14, 20 and 21

26 - 27 Oct., 2016

38 Workshop Pra Construstion

Package 07,12,14,20,21,16 and 08 fromBengkulu Province

Kick Off Meeting “Technical AuditPackage 07”

21 November, 2016

39 Training of RKPPL Balai,Satker,PPK,Contractor and DSC

(Field Supervision Team related toPackage 16

18 – 19 Jan., 2017

40 Workshop PMM Stake holder of Direktorate GeneralBina Marga 1 – 2 Feb., 2017

41 Socialization of HIV - AIDS Contractor and all workers in PackageNo. 8, West Sumatera Province 7 March 2017

42 Socialization of HIV - AIDS Contractor and all workers in Package

No.20 and Package 21, West SumateraProvince

8 March 2017

43 Training of TPM Balai, Satker, PPK, Contractor, DSC and

TPM related to Package No. 16,Bengkulu Province

27 April 2017

44 Socialization of HIV - AIDS Contractor and all workers in PackageNo. 16, Bengkulu Province 14 – 16 May 2017

45 Review of Quality ManagementTraining

PPK, Satker, DSC and Contractor inPackage 21,20,14,12,08 and 07 WestSumatera Province , and from Package16 Bengkulu Province

4 September 2017

46 Base Camp Training QualityManagement

PPK, Satker, DSC and ContractorPackage 21 and 20 5 September 2017




PPK, Satker, DSC and ContractorPackage 07 07 September 2017




PPK, Satker, DSC and Contractor inPackage 05 and 15 North Sumatera 10 September 2017







PPK, Satker, DSC and Contractor inPackage 13 Bengkulu Province and 17Lampung Province

12 September 2017





55Socialization follow-up ofForeign Loans and Grants(PHLN) monitoring system

Dit. PJJ; PMU WINRIP; PMU RRDP: PMUJICA, CHINA, KOREA; Tim SistemMonitoring PHLN.

02 October 2017

56

Workshop on Contract andConstruction ManagementDevelopment on WINRIPPackages

Official of Dit. PJJ, official of Dit.Preservation, PMU WINRIP, PIUWINRIP, CTC WINRIP

12 December 2017

57Technical Assistance Trainingfor Quality Assurance forPackages 12 and 14

Official of PPK and Staff, SupervisionConsultants, and Contractors 25 – 29 March 2018

103.211.51.154103.211.51.154/storage/data/C2_Implementation-Support/C2.02_CTC/C2.02... · PT....

Documents

Transcript of 103.211.51.154103.211.51.154/storage/data/C2_Implementation-Support/C2.02_CTC/C2.02... · PT....