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Monthly Progress Report No. 59 Covering Project Activities During
November 2017
MINISTRY OF PUBLIC WORKS & HOUSING DIRECTORATE GENERAL OF HIGHWAYS
DIRECTORATE OF ROAD NETWORK DEVELOPMENT Core Team Consultant for
Western Indon�ia National Roads Improvement Project {WINRIP) ' ,,, IBRD Loan No. 8043-ID
,. .·:..,. Perl!nijana Djaja
I Our Ref.No. : 03_02/LHW/O/M-11.2017 Jakarta, December14, 2017
Directorate General of Highways, MPWH JI. Patimura 20 Kebayoran Baru Jakarta Selatan Indonesia
Attention: Andria Muharami Fitra, ST. M.Eng Officer In Charge PMU WINRIP
Subject Submission of November 2017 Monthly Progress Report No.59; WINRIP Loan IBRD No.8043-ID
Dear Sir,
In compliance with the Terms of Reference of our Consultancy Contract, we submit herewith the Monthly Progress Report No.59 covering the month of November 2017.
This Report is reproduced in twenty (20) copies for distribution to all concerned authorities.
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.
J Engineering Co.llll· �
1. Direktur Jenderal Bina Marga 2. lnspektorat Jenderal, Kementerian PU-PERA 3. Direktur Transportasi - Bappenas 4. Direktur Peng�lo.laan Kas Negara (PKN), Kementerian Keuangan 5. Direktur Pengembangan Jaringan Jalan, Dit.Jen Bina Marga 6. Direktur Jalan Bebas Hambatan, Perkotaan dan Fasilitasi Jalan Daerah, Dit.Jen Bina Marga 7. Direktur Pernbariqunan Jalan, Dit.Jen Bina Marga 8. Direktur Preservasi Jalan, Dit.Jen Bina Marga 9. Biro Perencanaan & KLN, Kementrian PU-PERA 10. Kepala Balai Besar Pelaksanaan Jalan.Nasional II Medan 11. Kepala Balai Besar Pelaksanaan Jalan Nasional 111 Padang 12. Kepala Balai Besar Pelaksanaan Jalan Nasional V Palembang 13. Kasubdit Keterpaduan Perencanaan & Sistem Jaringan, DPJJ - DJBM 14. Ketua Pelaksana Harian PIU WINRIP 15. Kepala Satker Pembinaan Administrasi dan Pelaksanaan Pengendalian PHLN 16. PT� Perentjana Djaja 17. Yongma Engineering Co, ltd 18. PT. Epadascon Permata Engineering Consultant 19. File
PT. PERENTJANA DJAJA in subamsultancy with e Yongma Engineering Co. Ltd and a'PT. Epadascon Pennata Engineering Consultant CTC Office: JI. Ciniru VII No. 25, Kebayoran Baru, Jakarta Selatan, 12180
Phone /Fax: (021) 7229823
l t .. '
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
1 - 1
1 EXECUTIVE SUMMARY
1.1 Current Implementation Situation
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 of tender documents (detailed
design drawings including associated bidding documents), tendering stage (procurement of works)
and the actual civil works construction implementation.
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 be completed on the last
quarter of 2014, AWP-2 is expected to begin in mid 2012 with target date of completion by mid-
2016 and AWP-3 is expected to start during the early part of 2013 and to be completed during the
middle part of 2017.
However, due to some unavoidable circumstances the original implementation schedules did not
materialize.
Based on the present status of the program implementation progress, a revised implementation
schedule, the “Project Implementation Timeline” (as shown on Page 1-2) is to be implemented in
order to accommodate the originally delayed schedule into the remaining time frame of the
WINRIP Program until the expiry date of the loan agreement by the end of December 2017. Shown
on Page 1-3 is the current actual status of the implementation relative to the “Project
Implementation Timeline”.
Implementation Status as of November 30, 2017
Pack Package Name
Contract Under Under Defect Liability Period No. Sign Construct
1 Krui - Biha √ Completed √
2 Padang Sawah - Sp.Empat √ Completed √
3 Manggopoh - Padang Sawah √ Completed √
4 Ipuh - Bantal √ Completed √
5 Sp. Rampa - Poriaha √ √
6 Ps. Pedati - Kerkap √ Completed √
7 Indrapura - Tapan √ √
8 Bts.Pariaman - Manggopoh √ √
11 Bantal - Mukomuko √ 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 √ √
19 Lais - Bintunan √ Completed √
20 Lubuk Alung - Sicincin √ √
21 Lubuk Alung - Kuraijati √ √
T O T A L : 18 11 7
Note: Package No.9 (Rantau Tijang – Kota Agung) and Package No.18 (Mukomuko – Bts. Sumbar) are cancelled from the program. Package No.10 Sp.Empat-Sp.Air Balam is proposed to be cancelled
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
1 - 2
Length C'tion
Km Period J N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
1 Krui - Biha 25,00 21 mth
2 Padang Sawah - Sp.Empat 40,90 24 mth
3 Manggopoh - Padang Sawah 32,00 24 mth
4 Ipuh - Bantal 42,40 24 mth
5 SIMPANG RAMPA - PORIAHA 11,10 18 mth
11 BANTAL - MUKOMUKO 50,10 24 mth
13 SP RUKIS - TJ KEMUNING 56,30 24 mth
17 Sp.Gn.KEMALA - Pg. TAMPAK 36,80 24 mth
6 PS. PEDATI - KERKAP 25,00 15 mth
19 LAIS - BINTUNAN 11,60 10 mth
15 SIBOLGA - BATAS TAPSEL 36,00 27 mth
7 INDRAPURA - TAPAN 19,50 21 mth
8 BTS.Kt PARIAMAN-MANGGOPOH 46,80 24 mth
10 SIMPANG EMPAT - SP.AIR BALAM 61,70 24 mth
12 KAMBANG - INDRAPURA 55,20 24 mth
14 PAINAN – KAMBANG 31,50 21 mth
16 SEBLAT – IPUH 34,50 21 mth
20 LUBUK ALUNG – SICINCIN 14,60 18 mth
21 LUBUK ALUNG – KURAITAJI 16,80 18 mth
9 RANTAU TIJANG-KOTA AGUNG 42,00 The Road has been constructed by MPW within 2011-2013. Road condition is good. Proposed to be deleted from the list of WINRIP's work program
18 MUKOMUKO-BTS SUMBAR 25,80 The Road has been constructed by MPW within 2011-2013. Road condition is good. Proposed to be deleted from the list of WINRIP's work program
Original target : 715,60 km ENVIRONMENT & SOCIAL SAFEGUARD
Revised target : 640,00 km Prequalification Detail Eng Design LARAP Study
Road Safety Owner's Estimate Appraisal & Public Consultation
Procurement & Sign Contr Bid Document LARAP Implementation
Preparation for Commencement of Work
Standard Biding Document
CONSTRUCTION
CONSTRUCTION
COW
PROC COW
PROC COW
PROC
CONSTRUCTION
To Be Cancelled
PROC COW
Pack
#PACKAGE NAME
2012 2013 2014 2015 2016 2017 2018
CONSTRUCTION
PROC COW
Review DED & RS
Review DED & RS
Review DED & RS
Review DED & RS
Review DED & RS PQ
CONSTRUCTION
Review DED & RS PQ PROC COW
Review DED & RS PQ
COW CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
DED RSA & REVISED DED OE & BD
DED RSA & REVISED DED OE & BD
SBD & OE + BD
OE & BD
DED RSA & REVISED DED OE & BD
PROCRSA & REVISED DED
CONSTRUCTION
PQ
RS
Proc
COW
SBD
OE
BD
DED
Rev-DED RS
DED Rev-DED RS PROC COW
PROC COW
PROC COW
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
Rev-DED RS
DED
COWPROC
COW CONSTRUCTION
OE & BD
DED Rev-DED RS OE & BD
OE & BD
DED OE & BD
COW
CONSTRUCTION
SBD & OE + BD
SBD & OE + BD
PQ PROC
PROC
CONSTRUCTION
DED
Project Timeline Schedule
December 31, 2017
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
1 - 3
Length C'tion
Km Period J N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
Core Team Consultant (CTC) 40 mth IMPLEMENTATION Time extension for sevices
Design & Supervision Cslt (DSC) 42 mth IMPLEMENTATION Time extension for sevices
TA for Dev.of Slope Stabilization, Design & M anagement
1 Krui - Biha 25.06 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 27 Dec'17
11 BANTAL - MUKOMUKO 50.65 24 mth 23 Feb'15 26 May'17
13 SP RUKIS - TJ KEMUNING 56.27 24 mth 31 Dec'17
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
7 INDRAPURA - TAPAN 19.50 21 mth 10 Dec'15 31 Dec'17
8 BTS.Kt PARIAMAN-MANGGOPOH 46.80 24 mth PROC 23 Mar'16 31 Dec'17
10 SIMPANG EMPAT - SP.AIR BALAM 61.70 24 mth
12 KAMBANG - INDRAPURA 55.20 24 mth 31 Dec'17
14 PAINAN – KAMBANG 31.50 21 mth PROC 13 Aug'16 31 Dec'17
16 SEBLAT – IPUH 34.50 21 mth 08 Nov'16 30 Jul'18
20 LUBUK ALUNG – SICINCIN 14.60 18 mth 1 Sep'16 31 Dec'17
21 LUBUK ALUNG – KURAITAJI 16.23 18 mth 1 Sep'16 31 Dec'17
Original target : 715.60 km ENVIRONMENT & SOCIAL SAFEGUARD
1st 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 540 + 224 days
CONSTRUCTION 730 + 105 days
CONSTRUCTION 730 + 75 days
CONSTRUCTION 730 + 90 days 31-May-16
20-Jan-16
Pack
#PACKAGE NAME
2012 2013 2014 2015 2016 2017 2018
PQ
RS
Proc
COW
SBD
DED
OE
BD
DED
NCB
NCB
DED
NCB
NCB
NCB
Review DED & RS
Review DED & RS SBD & OE + BD
RSA & REVISED DED OE & BD
DED RSA & REVISED DED OE & BD
SBD & OE + BD
DED RSA & REVISED DED OE & BD
DEDICB RSA & REVISED DED OE & BD
Review DED & RS
SBD & OE + BD
6-Nov-12
19-Jun-13
PROC
PROC
DED
Rev-DED RS
ICB
ICB
NCB
NCB
DED
PROC
CONSTRUCTION 720 daysICB
ICB
ICB
ICB
PROC
CONSTRUCTION 810 - 37 days
DED
CONSTRUCTION 630 days
23-May-16 CONSTRUCTION 720 - 132 days
31-Dec-17
31-Dec-17
PROC
PROC
CONSTRUCTION 720 - 71 days
Rev-DED RS
Rev-DED RS
Rev-DED RS
31-Dec-17
CONSTRUCTION 450+90 days
CONSTRUCTION 540 - 53 days
CONSTRUCTION 540 - 53 days
CONSTRUCTION 630 - 114 days
PROCUREMENT IMPLEMENTATION
31 Dec'17
CONSTRUCTION
28 Jan'17
to be canceled
Actual Implementation Timeline of WINRIP
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
1 - 4
#REF! 1.25
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
Month
% C
ompl
ete
Actual Expenditure USD
142.02 mil (56.81%)
WINRIP ACTUAL PROGRESS UP TO NOVEMBER 2017 AND FORECAST UP TO JULY 2018
ACTUAL November 2017
Original Forecast
Forecast Expenditure Rev USD 138.25 mil (55.30%)
Forecast November 2017
Deviation = + 1,51 %
1.2 Disbursement
Loan Allocation and Percent (%) Disbursement To Date
The total disbursement summary from the loan by The World Bank to the end of November
2017 was USD 142,023,219.80 equivalent to approximately 56.81 % of the loan funds. The
following table summarizes the individual disbursements as calculated by CTC but retaining
the total disbursement from Client Connection at the end of November 2017. Appendix A
shows the Overall Loan Progress Status.
Category Description Loan
Restructuring Amount US$
Disbursement This Period
Previous Disbursement
Totals Disbursed to End November
2017 in US$
% Disbursed
1 Part 1 Betterment and Capacity Expansion of
National Roads. 220,400,000.00 4,753,468.76 128.613.260,21 133,366,728.97 60.51
2 Part 2
Implementation Support 17,000,000.00 932,077.00 7,724,413.83 8,656,490.83 50.92
3
Part 3
Road Sector Institutional Development
0 0 0 0 0
4
Part 4
Contingency for Disaster Risk Response
0 0 0 0 0
Unallocated 12,600,000.00 0 0 0 0
Original Loan Amount
250,000,000.00 5,685,545.76 136.337.674,04 142,023,219.80 56.81
Breakdown of amount disbursed during the period (November 2017) are for “Statement of Work Accomplished” for the following civil works contract package :
Package No.07 : IPC Nos. 06 USD 636,573.54
Package No.08 : IPC Nos. 16 USD 1,338,727.10
Package No.13 : IPC Nos. 09 USD 1,202,689.81
Package No.14 : MC Nos. 13 USD 290,597.29
Package No.14 : MC Nos. 14 USD 356,114.38
Package No.16 : IPC Nos. 07 USD 928,766.64 Replenish Special Account period April September 2017 was USD 932,077.00 and the Ending balance for Special Account end of November 2017 USD 985,542.24 (Correction MoF dated August 18, 2017 up on BPK audit findings for FY 2014 USD 11,765.00).
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
1 - 5
1.3 World Bank Implementation Review Mission and Site Visit
Not performed for this month.
1.4 Procurement of Civil Works Contract Under Category 1 of the Loan Agreement
As of end this reporting month, nineteen (19) contract packages are already procured and are
either completed, seven (7) packages had been took over to the employer, eleven (11)
packages under construction and the remaining one (1) package is proposed to be cancelled
Package No. 10 (Sp. Empat – Sp. Air Balam) is proposed to be cancelled, because the road is
still relatively in the good condition and widening is not needed immediately.
1.5 Procurement of Consultancy Package under Category 2 of the Revised Loan
Agreement Reallocation.
As of end this reporting month, three (3) consulting services are completely selected and are
still running. Consulting services under this category are following:
a. Technical Assistance for Core Team Consultant (CTC) to Support the Project
Management Unit of Western Indonesia National Roads Improvement Project
(WINRIP);
b. Design and Supervision Consultant (DSC) of Western Indonesia National Roads
Improvement Project (WINRIP);
c. Technical Assistance for Development of Slope Stabilization, Design and Management
of Western Indonesia Roads.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
2 - 1
2 PROJECT DESCRIPTION
2.1 Background
The Government of Indonesia wishes to continue strengthening of the National Road system in
Indonesia while the Eastern Indonesia National Roads Improvement Project (EINRIP which is
assisted by AusAID through the Australian Indonesia Partnership or AIP), is providing support
program of National road and bridge improvement works in Eastern Indonesia. The Western
Indonesia National Road Improvement Project (WINRIP) will provide similar support for National
road and bridge in the Sumatera region of Indonesia. The focus of WINRIP will be roads
administered directly by the National Government, including those currently classified as
Provincial, Kabupaten (District) or non-status roads which are in process of being reclassified as
National roads. In addition, provision will be made for major bridge repair works, rehabilitation,
duplication and replacement as necessary to complement road betterment works.
2.2 Project Development
The loan effectiveness date for the WINRIP is 12 March 2012 and key project data is shown in the
following detail.
Key Project Data WINRIP Loan No. 8043-ID
Project Cost US$350 million
Original Loan Amount US$250 million
Revised Loan Amount N/A
Board Approval Date 26 May 2011
Loan Signing Date 14 December 2011
Effectiveness Date 12 March 2012
Disbursement (as of November 30, 2017) US$ 142,023,219.80 million (56.81%)
Original Closing Date 31 December 2017
Environmental Category B-Partial Assessment
The IBRD loan amount is US$250 million. The Project is intended to finance a part of the DGH
investment program for national roads with a particular focus on the Western corridor of
Sumatera. The corridor is one of the three main corridors in Sumatera and connects the city of
Padang (with a population of around one million) to major towns along the west coast (Bukit
tinggi, Sibolga and Bengkulu). It also connects through connector roads on the West coast to
Medan in the northeast and to Pekanbaru in the centre of the island. The project has four
components:
Project Component 1: Betterment and Capacity Expansion of National Roads
According to the Amendment No.2 Loan Agreement, this component will cover three work
programs of betterment and capacity expansion of approximately 640 km including replacement of
160 meters of bridges. This civil works program will be executed in three Annual Work
Programs(AWP), as summarized in Table 2.1. The table shows the IBRD assisted scope and costs of
civil works at estimated current (year of implementation) prices, excluding taxes.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
2 - 2
Table 2.1 Proposed Physical Works by DGH Program
Type of Works AWP-1 AWP-2 AWP-3
Km USD
Million Km
USD Million
Km USD
Million
Road Betterment - - 53.10 22.77 - -
Capacity Expansion 137.10 79.70 314.60 127.67 207.60 74.58
Bridge works 0.100 1.94 - - 0.08 2.06
TOTAL (excluding tax @ current prices)
137.20 81.64 367.70 150.45 207.68 76.65
The batches of projects are termed Annual Work Programs (AWPs) in line with terminology used in
other Bina Marga projects. They are not in fact “annual” programs as such but rather a series of
multi-year programs, each commencing in consecutive years. Hence, hereinafter it will call as just
Work Programs (WPs). It is expected that implementation of the first Works Program (WP-1) will
commence in the third quarter of 2013 and be completed by third quarter or late 2015. The
second Work Program (WP-2) is expected to commence in early 2014 and be completed by late
2015 or middle 2016. The third Work Program (WP-3) is expected to commence in early 2015 and
be completed by mid-2017. The loan will be closed on December 2017.
Table 2.2 presents details of the First Works Program (WP-1). The four packages in this group
should have been free from any land acquisition issues, but in fact two packages (Krui – Biha and
Manggopoh – Padang Sawah) had land issues which were solved by the DGH properly. Thus, there
are no foreseeable impediments to implementation.
Table2.2 IBRD Assisted WINRIP Civil Work WP-1
No Province Link No.
Link Name
Cla
ss
Ro
ad T
ype
Road Works Bridge Works Total Cost
Fro
m
To
Len
gth
Tre
atm
ent
Co
st (
2010
)
No
Len
gth
Co
st (
2010
)
2010
Pri
ces
Equ
ival
ent
Km Km Km Rp mill m Rp mill Rp mill US$ mill
1 Lampung 053.0 Krui – Biha
K1 IU 225.91 246.97 25.06 Bett’nt to 7 m.
148,668 148,668 16.52
2 West Sumatera
047.2
PadangSawa – SimpangEmpat
K1 IU 0.0 40.70 40.70 Bett’nt to 7 m.
189,810 189,810 21.09
2a West Sumatera
34.1 AirGadangBridge
K1 IU New Bridge
1 100 17.580 17,580 1.95
3 West Sumatera
047.1
Manggopoh – PadangSawah
K1 IU 102.2 134.2 32.0 Bett’nt to 7 m.
152,435 152,435 16.94
4 Bengkulu 015.3 Ipuh - Bantal
K1 IU 0.0 42.45 42.45 Bett’nt to 7 m.
226,275 226,275 25.14
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
2 - 3
It should be noted that all road sub-projects have been subject to economic appraisal and have
estimated Economic Internal Rates of Return (EIRR) in excess of 15%. These were selected for
inclusion and are subject to completion of environmental and social screening, to confirm that
there is no land acquisition or resettlement requirements remain outstanding.
Final Engineering Designs, Engineer’s Estimates and bidding documents have been completed for
all projects proposed for WP-1.
Sub-projects to be included in WP-2 and WP-3 have also been determined as listed in Table 2.3.
Final Engineering Designs and Engineer’s Estimates for all WP-2 and WP-3 proposed works require
preparation or finalization. In the cases of some projects, preliminary Engineering Designs were
prepared during Project preparation which will require review and possible amendment by the
Design and Supervision Consultant prior to procurement.
The revised costs presented in Table 2.3 are planning estimates only, and the revised
implementation plan is based on the “Revised Implementation Timeline Schedule” of the civil
works.
Table2.3: IBRD Loan WINRIP Civil Work WP-2 and WP-3
NO. SUBPROJECT LINK NO. AND NAME LENGTH
(KM)
ENGINEER’S ESTIMATE (RP. MILL)
WIDTH (M)
REVISED IMPLEMENTATION PLAN
START DURATION (MONTHS)
WP-2
5. Sumut : Link No. 015.xx, Sp. Rampa – Poriaha
9.70 152,870 6.0 Mar 2015 18
6. Bengkulu : Link No. 010.0, Ps. Pedati – Kerkap
20.89 92,127 7.0 Mar 2015 15
7. Sumbar : Link No. 019.0, Indrapura – Tapan
19.50 178,600 7.0 Jan 2016 21
8. Sumbar : Link No. 024.0, Bts. Pariaman – Manggopoh
46.80 379,034 7.0 Jan 2016 24
9. Lampung : Link No. 026.1, Rantau Tijang - Kota Agung
- - - - Cancelled
10. Sumbar : Link No. 034.1, Sp. Empat - Sp. Air Balam
61.70 515,842 7.0 - Proposed to be
Cancelled
11. Bengkulu : Link No. 015.2, Bantal – Mukomuko
50.65 246,500 6.0 Feb 2015 24
12. Sumbar : Link No. 017.2, Kambang – Indrapura
55.20 451,810 7.0 Jan 2016 24
13. Bengkulu : Link No. 006.1, Simpang Rukis - Tanjung Kemuning
56.27 316,305 7.0 Jun 2015 24
WP-3
14.
Sumbar : Link No. 017.1, Painan – Kambang
31.50 252,000 7.0 May 2016 21
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
2 - 4
NO. SUBPROJECT LINK NO. AND NAME LENGTH
(KM)
ENGINEER’S ESTIMATE (RP. MILL)
WIDTH (M)
REVISED IMPLEMENTATION PLAN
START DURATION (MONTHS)
15. Sumut : Link No. 016.0, Sibolga - Bts. TapSel
36.00 376,479 7.0 Oct 2015 27
16. Bengkulu : Link No. 009.4, Seblat – Ipuh, including Air Galang and Air Guntung Bridges
34.50 0.052
241,500 6.0 May 2016 21
17. Lampung : Link No. 061.1, Sp. Gunung Kemala - Pugung Tampak
35.91 255,269 6.0 May 2015 24
18. Bengkulu : Link No. 015.3, Mukomuko - Bts. Sumbar
- - - - Cancelled
19. Bengkulu : Link No. 009.1, Lais – Bintuan
10.81 35,886 7.0 Feb 2015 10
20.
Sumbar : Link No. 002.0, Lubuk Alung – Sicincin
14.60 116.800 7.0 May 2016 18
21. Sumbar : Link No. 027.0 Lubuk Alung – Kuraitaji
16.23 65,788 7.0 May 2016 18
Project Component 2: Implementation Support
This component provides consulting services to support project management and implementation
so as to ensure implementation efficiency and overall quality of the works. It also includes funds
for a small amount of training of DGH staff and for incremental operating costs for the project. This
will provide support to the MPWH for the implementation of the civil works, including: (a)
provision of Core Team Consultants (CTC), Design and Supervision Consultants (DSC) and road
safety audits; (b) Project management support and technical audits. This is directly related to the
implementation of the civil works and covers consulting services for design and supervision of the
civil works in Component 1; management support and technical audits to help improve the quality
of construction and support to governance improvements during procurement and
implementation; and a series of systematic road safety audits of road designs for all project roads
in Component 1. This is to ensure compliance with road safety standards and regulations, identify
road hazards and undertake remedial treatments for safety improvements, (c) slope protection
design and management. This is related to Technical Assistance and Support to Strengthen
Disaster Risk Mitigation in the Road Sector mainly to deal with stabilizing and strengthening, in
particular roadway side cut and high embankment slopes by providing appropriate slope
protection structures. These activities initially is part of Component-3: Road Sector Institutional
Development, however, due to reallocation or realignment of funds, the propose work, “Technical
Assistance for Development of Slope Stabilization, Design and Management” implementation has
been realigned to Component-2 : Implementation Support. This activity covers consulting service
for design and management of slope protection. The revised Loan Category restructuring is
presented in Table 2.4 and revised implementation is based on the approval of GOI and World
Bank.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
2 - 5
Tabel 2.4
Project Management Core Team Consultants (CTC)
The CTC will provide support to the PMU and DGH in the management of the Project, based in
Jakarta. Their tasks include financial and progress monitoring and reporting, information
management and dissemination, quality assurance and performance review for the Design and
Supervision Consultants, implementation and monitoring of the anti-corruption action plan,
support for project monitoring and evaluation, and support for implementation of a training
program to support project management and implementation. The CTC contract No. 06-
20/CTC/TA/LN/8043/1112 was signed on 5 November 2012 by both DGH and a Joint Venture of
PT. Perentjana Djaja, Yongma Engineering Co,Ltd, and PT. Epadascon Permata Engineering
Consultant.
Design and Supervision Consultants (DSC)
A Design and Supervision Consultant (DSC) will be responsible for design of WP-2 and WP-3 civil
works and supervision of all civil works. They will have the role of ‘Engineer’ under a FIDIC-type
contract. The tasks include the preparation and maintenance of a quality assurance plan,
validation and updating of designs, supervision of all civil works, environmental and social
monitoring and management, and support for financial and progress monitoring and reporting.
The DSC will also be responsible for quality assurance of materials and workmanship, certifying
whether or not contractors have achieved the required results, as well as documentation and
reporting based on the financial management plan. They will prepare a Quality Assurance system
covering all subprojects, and continuously monitor the effectiveness of their supervision
procedures. The team will be contracted and managed by DGH through the Bina Marga Regional
Office (Balai II), and will be based in Padang, West Sumatera.
Category Original Amount of the Loan Allocated
(expressed in USD)
Revised Amount of the Loan
Allocated
(expressed in USD)
Percentage of Expenditures to be
financed (inclusive of Taxes)
(1) Civil Works under Part 1 of the Project WP-l
220,400,000
220,400,000
70%
(2) Goods, Non-consulting Services, Consultants Services and Incremental Operating Costs* under Part 2 of the Project
16,000,000 17,000,000 100%
(3) Goods, Non-consulting services and Consultants' Services under Part 3 of the Project
1,000,000 Cancelled Cancelled
(4) Works, Goods, Non-Consulting Services, Consultants' Services and Incremental Operating Costs* under Part 4 of the Project
0 0 0%
(5) Unallocated 12,600,000 12,600,000 100%
T O T A L : 250,000,000 250,000,000
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
2 - 6
Project Component 3: Road Sector Institutional Development
This component which is originally intended to provide technical assistance and support to
strengthen disaster risk mitigation in the road sector, including capacity building support for the
new environment/risk mitigation and road safety unit of DGH has been cancelled due to revision
of the loan allocation. In the meeting, DGH and World Bank agreed upon that DGH will conduct
analytical work of an alternative design for road segment that pass through critical environmental
assets and vulnerable areas especially on slope protection design and management. Due to
deletion of the allocated funds for Category 3 of the loan agreement and reallocated to Category 2
to accommodate the implementation of Technical Assistance for Development of Slope
Stabilization, Design and Management, into Component-2. The Loan Category restructuring can be
seen in Table 2.4 page 2-5.
Project Component 4: Contingency for Disaster Risk Response
This special component will provide preparedness and rapid response to disaster, emergency
and/or catastrophic events as needed. This provisional zero dollar component will be added under
this project to allow for rapid reallocation of loan proceeds from other components under
streamlined procurement and disbursement procedures.
2.3 Project Objective
The main objective of the program will be to increase the effective use of selected sections of
National roads along the Western Sumatera Corridor by reducing road user costs, through
improving the National road network especially in 4 (four) Provinces of Sumatera (North Sumatera,
West Sumatera, Bengkulu and Lampung) and, where desirable, raise the road standard to that set
by the Directorate General of Highways. This will contribute significantly to ensuring that the
national road network in the region provides acceptable standards of service and accessibility, and
is capable of supporting local and regional economic development.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
3 - 1
3 CONSULTANCY SERVICES
3.1 CTC Consultants
3.1.1 Scope of Services
The CTC contract services originally were structured in its different project management elements.
* Inception Phase
A key activity during the inception phase will be to establish lines of communication with PMU-
WINRIP and DSC’s Team Leader as well as with all Provincial Project Managers (Satkers) where
the first works are to be constructed under WP-1.
* Project Management and Support to PMU, including acting DSC until the DSC is established
The Terms of Reference (TOR) identify a number of sub-items to be performed by CTC. The key
factor that will ensure success is that the CTC must work pro-actively and alongside PMU
counterparts and with DSC team in a professional manner based on mutual respect and trust.
* Preparation of Work Programs
The tendering process for WP 1 sub-projects began as soon as procurement committees have
been formed and received appropriate training in the procurement procedures required. The
indicative work programs and cost estimates identified for WP-2 and WP-3 are subject to
verification, and are likely to change following more detailed investigations. Further
preparation for WP-2 and WP-3 will be managed by the PMU supported by the CTC.
* Financial Monitoring
It will be the role of the CTC to first assess the level of understanding of the financial
management, monitoring and reporting procedures by the finance staff at the provincial and
central level and subsequently devise an appropriate training program and assist the PMU in
training delivery.
* Project Progress and Performance Monitoring
CTC will monitor the loan project progress and prepare the report in monthly basis. In the
meantime, GOI and the World Bank have agreed on a set of Key Performance Indicators (KPIs)
to measure the project’s performance in achieving its stated development objectives. CTC will
therefore first concentrate on the establishment of precise definitions, calculation methods
and data collection procedures to monitor the KPIs.
* Support for the Implementation of the ACAP
The CTC will assist PMU and be responsible for ensuring the ACAP is properly implemented.
And for revising the Project Management Manual on an annual basis is to incorporate
necessary improvements of process and procedure.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
3 - 2
* ESAMP and LARAP Implementation Monitoring
CTC will closely work with BLH and DSC and will monitor and report the action of the
Environmental Management Plan on a periodical basis and/or as required.
* Training to Support Project Implementation
CTC is responsible for preparation and management of all training program required under
WINRIP.
* Reporting
CTC is responsible for all reports required under the contract agreement with standardize
forms, charts and tables.
3.1.2 CTC Manning
CTC professional staffs involved in the project as of end of November 2017 are listed in Table
3.1.
The International Staff (Senior Highway Engineer, Senior Road Safety Audit Engineer and Senior
Procurement Specialist) have completed their respective engagements and man-months have
demobilized on March 31, 2014 and May 31, 2015, respectively.
The task of conducting final Road Safety Audit during post-construction phase which is supposed
to be conducted by the Senior Road Safety Audit Engineer will be performed by the local Road
Safety Audit Engineer with man-months for the task to be covered by Amendment No.4 of the
Consultancy Contract.
The Training Specialist has been demobilized since the end of August 2016 due to completion of
his allocated man-month under Amendment No.4 of the Consultancy Contract.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
3 - 3
Table 3.1
40.00 - - Mahbub ur Rahman - - - - A
- 35.25 12.25 12.25 12.25 12,20 Per Weiss Pedersen Apr-2013 Mar-2014 12.25 0.00 B
- - 23.00 23.00 30.13 30.13 C.T. Arenas Apr-2014 Oct-2016 30.13 0.00 B
13.00 Lee Hee Won Dec-2016 - 12.00 1.00
Senior Highway
Engineer 8.00 12.50 14.00 14.00 14,00 14,00 Moon, Sung Hyung Mar-2013 Mar-2014 14.00 0.00 C
Senior Road Safety
Audit 6.00 11.00 13.00 13.00 11,00 11,00 Cho, Woo Sung Jun-2013 Mar-2014 11.00 0.00 C
18.00 - - Wasim ur Rahman - - - - A
- 16.00 16.00 16.00 16,00 16,00 Sanjeev Kumar Agarwal Jan-2014 May-2015 16.00 0.00 C
40.00 9.67 9.67 9.67 9,67 9,70 Besar Awiat Bowo Nov-2012 Sep-2013 9.67 0.00 B
- 30.33 6,66 6.66 6,66 6,70 Agus Setiawan Sep-2013 Mar-2014 6.66 0.00 B
- - 23.67 23.67 45,50 45,00 Julius J. Sohilait Apr-2014 - 43.00 1.00
36.00 7.37 7.37 7.37 7,37 7,40 Whiliyanto Nov-2012 Jun-2013 7.37 0.00 B
- 28.40 28.63 32.13 38,96 54,00 Lebiyartono Jul-2013 - 53.00 1.00
Quality Assurance
Engineer 30.00 30.00 30.00 32.00 53,83 54,00 Uray Abdul Manaf Jul-2013 - 53.00 1.00
36.00 10.37 10.37 10.37 10,37 10,40 Uus Martawijaya Nov-2012 Oct-2013 10.37 0.00 B
- 25.63 25.63 29.13 50,96 51,00 YD Tarwanto Oct-2013 - 49.00 1.00
Environmental
Specialist 30.00 30.00 30.00 38.50 60,33 60,47 Leti Hermawati Dec-2012 - 59.47 1.00
36.00 9.37 9.37 9.37 9,37 9,40 M. Sutopo Nov-2012 Oct-2013 9.37 0.00 B
- 26.63 26.63 30.13 39,96 51,97 Witono Sep-2013 - 50.97 1.00
12.00 - - Darmansiri - - - - A
- 12.00 12.00 Muhdi - - - - A
- - 12.00 7.00 7,00 7,00 Mardiansyah Jul-2014 Mar-2015 7.00 0.00 B
12.00 - 4.10 4.10 4,10 4,13 Rudi Rungkat Nov-2012 Mar-2015 4.10 0.00 B
- 24.00 24.00 35.40 40,23 43,20 M. Edhi Fachri Mar-2013 - 43.20 0.00 C
30 - - Agung Lukito - - - - A
- 25.00 25.00 34.00 55,83 56,00 Sony Thamrin May-2013 - 55.00 1.00
Community
Development Officer 36.00 36.00 36.00 38.00 59,83 95.93 Yakobus Jan-2013 - 57.93 1.00
Road Safety Audit
Engineer 25.00 25.00 19.00 21.00 42,83 42,97 Aditya Moraza Alwi Jun-2014 - 41.97 1.00
Bridge Engineer 5.00 5.00 5.00 5.00 5,00 5,00 Harimurti Suprihantoro Apr-2013 Aug-2013 5.00 0.00 C
Training Specialist - 12.00 12.00 25.00 30,83 31,23 Roedjitarjo Jan-2014 Aug-2016 31.23 0.00 C
Traffic Engineer - - - 1,00 7,00 7,00 Harianto Parman Mar-2015 - 1.00 6.00 D
Contract Doc.
Specialist - - - 14,00 M Edhi Fachri Nov-2016 - 13.00 1.00
Remarks
A - Not able to mobilizied due to poor health or personal reasons
B - Resigned due to personal reasons or poor health
C - Task assigment completed
D - Intermittent assignment to update AADT
E - Man-months until December 31, 2016 to be covered Amendment No.5
Highway Engineer
Man -
Month
RemainingAmend
No.3
Name MobilizedDemob-
ilized
Man - Month
Used as of end of
November 2017Amend
No.4
Financial
Management
Specialist
Social Impact
Specialist
Procurement
Specialist-1
Procurement
Specialist-2
Management
Information Specialist
RemarksAmend
No.5
Team Leader
Senior Procurement
Specialist
Assistant Team
Leader
Original
Contract
Amend
No.1
Amend
No.2
POSITION
Man - Months Duration
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
3 - 4
3.1.3 CTC Contract
The CTC contract for “Western Indonesia National Roads Improvement Project” (Contract No.06-
20/CTC/TA/LN/8043/1112) was signed on 05 November 2012. The contract is between the
Government of Indonesia represented by Directorate General of Highways in the Ministry of Public
Works and PT. Perentjana Djaja in joint venture with Yongma Engineering Co.Ltd. and PT.
Epadascon Permata Engineering Consultant.
The Notice To Proceed was issued by letter dated 6 November 2012 from the PPK, and the official
starting date of the contract was set at 6 November 2012.
Likewise, Amendment No. 1 to the original contract was signed on 25 October 2013 to cover
all requirements of the CTC are summarized below.
* Replacement of the Senior Procurement Specialist
* Extending the assignment of the Senior Highway Engineer.
* Extending the assignment of the Senior Road Safety Audit Engineer.
* Extending the assignment of the Procurement Specialist 2 and replacement of the
Procurement Specialist 1.
* Adding the new position of Bridge Engineer.
* Adding the new position of Training Specialist, and
* Adding the new position of Road Safety Engineer.
Amendment No. 2 to the Original Contract and Amendment No. 1 was signed on September 3,
2014 to cover requirements of CTC are enumerated as follows :
* Additional / Modification to Terms of Reference (TOR)
* Amendment to the Team Composition and Staffing Schedule
* Replacement of Foreign and Local Consultants
* Adjustments of Remuneration paid in foreign currency and local currency
* Adjustment inputs of personnel
* Modification to various reimbursable and provisional sum to match the actual requirement
Amendment No.3 to the current CTC Contract (Original Contract and Amendments 1 and 2 was
signed on November 30, 2015 which is in line with the Updated Timeline Bar Schedule taking
into consideration the current and look ahead situations of the WINRIP program.
Based on the current progress of the Project, the services of several local professional and sub-
professional staff have been extended beyond the end of the respective dates of completion
assignments under Amendment No. 2.
In addition, new position of Traffic Engineer for local professional staff have been added to
conduct traffic surveys on six (6) selected road links within the WINRIP Program in order to
update the AADTs and to prepare a “Technical Analysis of the Annual Average Daily Traffic”.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
3 - 5
Amendment No.3 covers the requirements of CTC are as follows:
* Amendment to the team composition and staffing schedule
* Adjustment of inputs of personnel
* Adjustment of remuneration paid in local currency
* Adding the new position of Traffic Engineer
* Modification to various reimbursable to match the actual requirements.
Amendment No. 4 to the current CTC Contract (Original Contract and Amendments 1, 2 and 3)
was signed on March 4, 2016 and to expire or completed on December 31, 2017, the same date
as the expiry/closing date of the loan agreement.
Based on the current progress of the Project, services of professional international and local staff
as well as local sub-professional staff have been extended beyond their respective dates of
assignment engagement covered by Amendment No. 3.
Amendment No.4 covers the requirements of CTC are as follows:
* Consultancy services time extension
* Additional/Modification to TOR/Terms of Reference
* Adjustment of input schedule for Professional Staff, Sub Professional and Supporting Staff
* Amendment to the Team Composition
* Amendment of the Staffing Schedule
* Modification to the Provisional Sums
* Adjustment of Remuneration paid in foreign currency and local currency
* Adjustment to the reimbursable expenses
* Amendment to Clause 6.1(b) of the Special Condition of Contract
Proposed Amendment No.5 to the current CTC Contract will cover the following requirements
of CTC :
* Adjustment of input schedule for professional staff, sub-professional and supporting staff.
* Amendment of Staffing schedule.
* Adjustment of remuneration covered by Special Conditions of the Contract, Clause 6.2 (a).
* Adjustment of cost estimates for foreign and local currencies.
Presented in Table 3.2 is the current status of CTC contract.
Table 3.2
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%
Combine Variance Against Original Contract +5.81%
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
3 - 6
Description USD IDR
Amendment No.3 including 10% VAT 1,473,917 26,328,054,500
Variance Against Original Contract +4.95% +11.76%
Combine Variance Against Original Contract +9.29%
Amendment No. 4 including 10% VAT 1,918,158 40,878,169,529
Variance Against Original Contract +36.58% +73.53%
Combine Variance Against Original Contract +60.12%
Amendment No. 5 including 10% VAT 1,595,403.33 41,545,386,446
Variance Against Original Contract 13.69% 76.36%
Combine Variance Against Original Contract 53.58%
Note : Combine variance (USD+IDR) is based on 1 USD = Rp. 9,558 exchange rate used during the time of signing the original Contract Agreement.
3.2 DSC Consultants
The Design and Supervision Consultant (DSC) is responsible to design of WP-2 and WP-3 civil works
and supervision of all civil works. They will assume the role of ‘Engineer’ under a FIDIC-type
contract. The tasks include the preparation and maintenance of a quality assurance plan,
validation and updating of designs, supervision of all civil works, environmental and social
monitoring and management, and support for financial and progress monitoring and reporting.
The DSC is also be responsible for quality assurance of materials and workmanship, certifying
whether or not contractors have achieved the required results, as well as documentation and
reporting based on the financial management plan. They will prepare a Quality Assurance system
covering all subprojects, and continuously monitor the effectiveness of their supervision
procedures. The team is being contracted and managed by DGH through the Bina Marga Regional
Office (Balai III), and is being based in Padang, West Sumatera.
DSC has been established in Balai II Padang following the contract signing on 11 June 2013
between Balai II and Renardet SA in joint venture with PT. Cipta Strada, PT. Daya Creasi Mitrayasa,
PT. Seecons and PT. Yodya Karya. The Notice To Proceed was issued by the Balai II on 19 June
2013.
Shown in Table 3.3 is the present status of the Design Supervision Consultant (DSC) contract.
Table 3.3
Description USD IDR
Original Contract plus 10% VAT 902.660 57,000,575,500
Addendum No.1 plus 10% VAT 1,147,190 60,541,139,347
Variance Against Original Contract +27.09% +6.21%
Note: 1) Adendum No.1 was approved by DGH on 18 December 2016 with World Bank concurrance and
issuance of No Objection Letter (NOL)
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
3 - 7
3.3 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 for road
slope/embankment protection and management. It will include identification and inventory of
the existing slope and embankment conditions, assessment of future potential land slide
/road erosion problems, development of risk maps, prioritization of high problem/high risk
areas, and development of the Detail Engineering Design for a limited 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 slope protection, and capacity building.
Following the problem that arise in Civil Works of WINRIP especially in related to slope
stability, 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 the end of
January 2018 are design structure of slope stability and structure of road user safety against
landslide include design drawing, bill of quantities and material specification to be additional
contract for Package No. 05 above.
For other assignment of TA, the identification and inventory of the existing slope and
embankment condition along west coast of Sumatera Island had been surveyed by consultant.
The current progress of procurement of Consultancy package under Category 2 to be referred
clause 1.5, No.1 EXECUTIVE SUMMARY of this report.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
4 - 1
4 CIVIL WORKS
4.1 Detailed Design Preparation
Final Engineering Designs, Engineer’s Estimates and bidding documents have been completed for all
projects proposed for WP-1, WP-2, and WP-3.
A brief status of the eighteen (18) sub-projects relative to the procurement of Civil works contracts
and implementation can be found in “Implementation Status” table on Page 1-1 of this Report.
The progresses of road safety audit are shown in Appendix B.
4.2 Procurements
Procurement shall be conducted under the Bank’s Procurement Procedures as mentioned in the Loan
Agreement. The International Competitive Bidding (ICB) based on the Bank letter Ref. WINRIP/136 will
apply to the packages with the construction estimated cost of more than US$ 25 Million to comply with
the new Bank’s threshold for ICB. According to the GOI regulation, a prequalification shall be applied for
the packages with the construction estimated cost more than IDR 10 Billion. Review from previous
procurement process, the World Bank in the Aide Memoire requested to GOI, for next 4 ICB subprojects
qualification still used Pre-Qualification and for remaining sub-project must be process with Post
Qualification. As well as for all NCB the World Bank also requested to follow Post Qualification in
procurement process.
As of this reporting month, a more detailed current updates are fully indicated in Sub-Chapter 1.4
Procurement of Civil Works Contract Under Category 1 on Page 1-5 of this Report.
Under Category 3 of Loan Agreement the three (3) consultancy packages (capacity building for disaster
risk reduction, environmental management and road safety) has been cancelled. As a result of the
cancellation of the three (3) Technical Assistances, the “Technical Assistance for Development of Slope
Stabilization, Design and Management” has been included as replacement, but to be part of the Loan
Category-2;
Procurement update of the new consultancy package can be found in Sub-Chapter 1.5 Procurement of
Consultancy Package under Category 2 on Page 1-5 of this Report.
The WINRIP updated Procurement Plan and Progress is shown in Appendix F.
4.3 Civil Works Implementation
As of end of this reporting month, seven (7) of contract packages were previously completed and
currently under defects liability period for twenty four (24) months effective on the day the TOCs
were issued and eleven (11) packages are currently under construction.
Details of each contract package are shown in Table 4.1.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
4 - 2
Table 4.1
Program Contract Package
# Contractor Name of Road Province
Contract Signed
Commencement of
Work
Original
Time Extension/ Contraction
Revised
Contract Amount
Contract Time
Completion Date
Contract Amount Contract
Time Completion
Date
AWP-1
1 PT. Jaya Konstruksi Manggala 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
2 PT.Jaya Konstruksi Manggala Pratama Tbk
Padang Sawah – Sp. Empat including Air Gadang
West Sumatera
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 Konstruksi Manggala Pratama Tbk
Manggopoh – Padang Sawah
West Sumatera
Dec 6, 2013 Jan 6, 2014 143,688,963,000 730 CD Jan 5, 2016 75 CD 183,940,872,000 805 CD Mar 17,
2016
4 PT. Waskita Karya and PT. Mulya Turangga (JO)
Ipuh - Bantal Bengkulu Nov 14,
2013 Jan 13, 2014 186,936,750,000 730 CD Jan 12, 2016 90 CD 194,902,179,000 820 CD
May 31, 2016
AWP-2
5 PT. Nusa Konstruksi Enjiniring Tbk.
Sp. Rampa - Poriaha
North Sumatera
March 17, 2015
June 18, 2015
107,321,260,310 540 CD Dec 8, 2016 384 CD 130,321,260,310 924 CD Dec 27,
2017
6 PT. Waskita Karya (Persero) Tbk.
Ps. Pedati - Kerkap Bengkulu Feb 27,
2015 Mar 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 West
Sumatera Nov 26,
2015 Dec 10,
2015 129,699,900,000 630 CD
Aug 30, 2017
123 CD 129,699,900,000 753 CD Dec 31,
2017
8 PT. PP/PT. Statika Mitra Sarana J.O
Bts. Kota Pariaman - Manggopoh
West Sumatera
Jan 28, 2016 Mar 23,
2016 355,500,000,000 720 CD
Mar 12, 2018
-71 CD 381,795,000,000 649 CD Dec 31,
2017
11 PT. Hutama Karya/PT. Daya Mulya J.O.
Bantal – Mukomuko
Bengkulu Dec 18,
2014 Feb 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. Cahaya T.A. J.O
Kambang – Indrapura
West Sumatera
Jan 28, 2016 May 23,
2016 358,650,400,000 720 CD
May 12, 2018
-132 CD 358,650,400,000 588 CD Dec 31,
2017
13 PT. Waskita Karya (Persero) Tbk.
Sp. Rukis – TJ. Kemuning
Bengkulu Dec 18,
2014 July 22,
2015 292,700,000,000 720 CD
July 10, 2017
174 CD 292,700,000,000 894 CD Dec 31,
2017
AWP-3
14 PT. Yasa Patria Perkasa/Conbloc, JO
Painan – Kambang West
Sumatera Jun 1, 2016 Aug 3, 2016 214,327,429,680 630 CD
Apr 12, 2018
-114 CD 214,322,429,000 516 CD Dec 31,
2017
15 PT. Pembangunan Perumahan (Persero)
Sibolga – Bts. Tapsel
North Sumatera
July 13, 2015
Nov 20, 2015
260,100,000,000 810 CD Feb 6, 2018 -37 CD 260,100,000,000 773 CD Dec 31,
2017
16 KSO PT Yasa PP-Multi Structure
Ipuh - seblat Bengkulu Oct 28, 2016 Nov 8, 2016 211,374,500,000 630 CD July 30,
2018 - 211,374,500,000 630 CD Jul 30, 2018
17 PT. Jaya Konstruksi Manggala 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
June 30, 2016
20 PT. Nindya Karya Lubuk Alung –
Sicincin West
Sumatera Jun 1, 2016 Sept 1, 2016 113,818,300,000 540 CD
Feb 22, 2018
-53 CD 113,818,300,000 487 CD Dec 31,
2017
21 PT. Multi Structure Lubuk Alung –
Kuraitaji West
Sumatera Jun 1, 2016 Sept 1, 2016 126,301,900,000 540 CD
Feb 22, 2018
-53 CD 126,301,900,000 487 CD Dec 31,
2017
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
4 - 3
4.4 Civil Works Progress
Activities done during this month on the on-going construction packages were repair and restoration of
deteriorated existing pavements, roadway excavation, embankment formation, spreading of granular
pavement for roadway widening, asphalt paving, structural works, construction of stone masonry side
ditches, stockpiling of raw material, production of crush aggregates, other minor works, bridge construction,
finalization of “Field Engineering” surveys.
The four (4) contract packages under implementation program AWP-1 were already completed and now
under defects liability period for two (2) years since the issuance of TOCs.
Under the implementation program AWP-2 and AWP-3, the three (3) packages were already completed and
now under defects liability period for two (2) years. There are currently eleven (11) contract packages that
are on-going construction implementation. Physical progress of six (6) of the packages are lagging far behind
schedule with negative slippages from -11.78% to -76.08% while progress for the other three (3) packages
are still slightly on or behind schedule, two (2) packages are on ahead schedule.
Progress status of the on-going civil works contracts as of this reporting period are shown in Table 4.2.
Following are brief status of the on-going construction contract packages:
Package No. 1 : Biha – Krui
The contract package is completed on January 20, 2016 and provisionally handed over to the Employeer and
currently under “Defects Notification Period” until after two (2) years reckoned from the issuance of the
TOC.
A more detailed previous status during the whole duration of the contract implementation of 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 the Employeer and
currently under “Defects Notification Period” until after two (2) years reckoned from the issuance of the
TOC.
ANNEX P-2 Executive Summary Report present a more detailed status during the whole duration of the
contract implementation of the Contract Package.
Package No. 3 : Manggopoh – Padang Sawah
The contract package is completed on March 17, 2016 and provisionally handed over to the Employeer on
March 17, 2016 and currently under “Defects Notification Period” until after two (2) years reckoned from
the issuance of the TOC.
A more detailed status of the project progress during the whole duration of the contract implementation
are shown in ANNEX P-3 “Executive Summary Report”.
Package No. 4 : Ipuh – Bantal
The contract package is completed on May 31, 2016 and provisionally handed over to the Employeer on May
31, 2016 and currently under “Defects Notification Period” until after two (2) years reckoned from the
issuance of the TOC.
ANNEX P-4 “Executive Summary Report” shows the details and status of the project.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
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Table 4.2
Program Contract Package
#
Contractor Name of Road Target Progress Schedule Ending November 2017
Actual Progress Accomplished
Slippage Time Elapsed Remaining
Time Remarks
AWP-1
1 PT. Jaya Konstruksi Manggala Pratama Tbk
Biha - Krui * - - - - Completed
PHO : Jan 20, 2016
2 PT. Jaya Konstruksi Manggala Pratama Tbk
Padang Sawah – Sp.Empat incl.Air Gadang
* - -- - -
Completed PHO : April 14, 2016
3 PT. Jaya Konstruksi Manggala Pratama Tbk
Manggopoh – Padang Sawah
* - - - - Completed
PHO : Mar 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 99.94% 67.50% -32.44% 96.53% 32 CD Based on revised contract time and schedule
6 PT. Waskita Karya Tbk Ps. Pedati – Kerkap * - - - - Completed
PHO : Jan 28, 2017
7 PT. Adhi Karya Indrapura - Tapan 90.36% 84.62% -5.74% 95.21% 36 CD Based on revised contract time and schedule
8 PT. PP/PT. Statika Mitra J.O Bts. Kota Pariaman – Manggopoh
94.64% 96.75% 2.12% 94.44% 36 CD Based on revised contract time and schedule
11 PT. Hutama Karya/ PT. DMT Mukomuko - Bantal * - - - - Completed
PHO : Jan 28, 2017
12 PT. Lancarjaya/PT. Cahaya T.A. JO
Kambang – Indrapura 99.21% 23.13% -76.08% 93.87% 36 CD Based on revised contract time and schedule
13 PT. Waskita Karya (Persero) Tbk
Sp. Rukis – Tj. Kemuning 76.55% 64.77% -11.78% 95.97% 36 CD Based on original contract time and revised schedule
AWP-3
14 PT. Yasa – PT. Conbloc (JO) Painan – Kambang 92.59% 59.93% -33.27% 93.01% 36 CD Based on revised contract time and schedule
15 PT. Pembangunan Perumahan (Persero)
Sibolga – Bts. Tapsel 98.37% 59.59% -38.78% 95.34% 36 CD Based on revised contract time and schedule
16 PT Yasa-Multi Structure, Jo Seblat –Ipuh 37.24% 46.55% 9.32% 60.73% 247 CD
17 PT. Jaya Konstruksi Manggala Pratama Tbk
Sp. Gn Kemala – Pg. Tampak
94.34% 92.02% -2.32% 96.21% 32 CD Based on revised contract time and schedule
19 PT. Rodatekindo Purajaya Lais – Bintunan * - - - - Completed
PHO : June 30, 2016
20 PT. Nindya Karya Lubuk Alung – Sicincin 87.66% 79.99% -7.68% 92.59% 36 CD Based on revised contract time
21 PT. Multi Structure Lubuk Alung – Kuraitaji 93.34% 47.63% -45.71% 92.59% 36 CD Based on revised contract time
* Under defects liability period for 720 calendar days.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
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Package No. 5 : Sp. Rampa – Poriaha
This month progress, 2.16% is decline from the previous month, 3.48% mainly cause by sharply dropped
progress of rock excavation due to no more dynamite material stocks for blasting of rock since 7,
November 2017.
The contractor is saying that the delivery of dynamite material on site shall be done as of 7, December
2017 and currently additional Extensions of Time for completion was proposed by the contractor for 98
days from 1, December 2017 to 8, March 2018 due to the late work permit of the protection area (1.59 km)
which is eventually made on 9, November 2017 from the relevant government authority.
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 to the Employer and
currently under “Defects Notification Period” until after two (2) years reckoned from the issuance of TOC.
ANNEX P-6 “Executive Summary Report” shows the complete details of the contract package.
Package No. 7: Indrapura – Tapan
The progress as of this month is achieved of 84.62% against the scheduled, 90.36% having the slippage rate
-5.74%. But, this month progress, 8.14% is still fairly high.
However, the Extension of Time for completion was approved as of the end of January 2018.
ANNEX P-7 “Executive Summary Report” shows the complete details of the contract package.
Package No. 8 : Bts. Kota Pariaman - Manggopoh
The progress as of this month is achieved of 96.75% against the scheduled, 94.64% and having a little
ahead 2.11%.
Unsettled land acquisition, 1 pap also has been settled in this month.
It is expected the completion as of December 2017 will be fairly done.
ANNEX P-8 “Executive Summary Report” shows the complete details of the contract package.
Package No. 11 : Bantal - Mukomuko
The completion date is on 26, May 2017 and the inspection for the provisional hand-over is already 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 Summary Report”.
Package No. 12 : Kambang - Indrapura
This month progress, 2.25% is declined from the previous month, 3.35% and the progress as of this month,
23.13% is much behind the scheduled, 99.21% having tremendous slippage, -76.08%.
Unsettled land acquisition, 1.689 paps as of today are quite huge and intern of length wise of unsettled
land acquisition still reach at 22.2km in the total 55.20km. The contractor is preparing for the proposal of
the Extension of time for completion.
Details of the Contract Package are shown in ANNEX P-12 “Executive Summary Report”.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
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Package No. 13 : Sp. Rukis – Tj. Kemuning
This month progress is achieved of 4.07% of which is a little improved against the previous, 2.75% but, the
accumulative progress of this month, 64.77 is much behind the scheduled, 76.55% having slippage,
-11.78%.
The progress of land acquisition is much improved in this month thus, unsettled paps are much reduced
and remained as 160 paps and affected length of unsettled land acquisition has became only of 6.07km.
But, the contractor’s operation management is still not active and likely not serious.
Details of the work progress are shown in ANNEX P-13 “Executive Summary Reports.
Package No. 14: Painan - Kambang
The progress as of this month is achieved of 59.32% against the scheduled, 92.59% having much lagged
behind, -33.27%.
The main reasons of delayed progress is the unsettled land acquisition, 825 paps and affected length 10
km.
The contractor is preparing for the Extension of Time for completion up to the mid of May 2018.
ANNEX P-14 “Executive Summary Report” shows the complete details of the project.
Package No. 15: Sibolga – Bts. Tapsel
The progress as of this month is achieved of 59.59% against the scheduled, 98.37% having much lagged
behind, -38.78%.
The main reason of delayed progress is the unsettled land acquisition, 378 paps and affected length,
8.40km.
In this regard, the contractor is preparing for Extension of Time for completion soon.
Detailed and work progresses of the contract package are shown in ANNEX P-15 “Executive Summary
Report”.
Package No. 16: Seblat – Ipuh
The progress as of this month is achieved of 46.55% against the scheduled, 37.24% having ahead 9.31%.
The progress of pavement works are much ahead but drainage works progress, 5.67% are much behind of
the scheduled, 11.43%.
The contractor has to increase drainage work forces as required on the site.
ANNEX P-16 “Executive Summary Report” shows the complete details and work progress of the project.
Package No. 17 : Sp. Gunung Kemala – Pg. Tampak
The progress as of this month is achieved of 92.02% against the scheduled 94.34%, having a little slippage, -
2.32% but, in case of excluding provisional sum (± 5%) the progress is likely to be very fair for completion
date, December 27, 2017.
However, unsettled land acquisition are still 35 paps, remained and located on along the drainage area in
the stretch, 0 – 6 km.
ANNEX P-17 “Executive Summary Report” shows the complete details and work progress of the project.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
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Package No. 19 : Lais – Bintunan
The contract package is completed on June 30, 2016 and provisionally handed over to the employer and
currently under “Defects Notification Period” until after two (2) years reckoned from the issuance of the
TOC.
Complete details of the contract package are shown in ANNEX P-19 “Executive Summary Report”.
Package No. 20 : Lubuk Alung - Sicincin
The progress as of this month is achieved of 79.99% against the scheduled, 87.66% having slippage, -7.67%.
The delayed progress was made from the pavement works due to lack of working areas for A/P paving
works owing to the unsettled land acquisition, 72 paps.
The contractor is preparing for the Extension of Time for the completion and in process with the Balai
Office, Padang.
ANNEX P-20 “Executive Summary Report” shows the Contractor’s schedule and work progress.
Package No. 21 : Lubuk Alung - Kuraitaji
The Progress as of this month is achieved only 47.63% against the scheduled, 93.34% having a huge
slippage -45.71%.
As indicated in the last month report, the contractor is in very difficult situation of financial deficit.
Balai Office, Padang is trying to find out their own solution on this crucial situation.
ANNEX P-21 “Executive Summary Report” shows the Contractor’s schedule and work progress.
4.5 Quality Assurance
The DSC will be responsible for quality assurance of materials and workmanship, certifying whether or not
contractors have achieved the required results, as well as documentation and reporting based on the
financial management plan. They will prepare a Quality Assurance system covering all subprojects, and
continuously monitor the effectiveness of their supervision procedures.
Following are current problems which were the same problems during the preceding month and issues
relative to the execution of the works and quality assurance:
Package No.1 : Krui - Biha
a) Completed.
b) Currently under defects notification period for two (2) years until January 17, 2018.
c) Both TFAC findings follow-up formal report has been approved by World Bank on 14th September, 2016
d) CTC site visit 3rd with TFAC WB on 23 November 2017
Package No.2 : Padang Sawah – Sp. Empat
a) Completed.
b) Presently under defects notification period for twenty four (24) months until April 18, 2018.
c) Since the design and construction of side cut slope protection works were not included in the
original contract design/construction have to be implemented under a new contract.
d) CTC site visit 3rd with TFAC WB on 18 January 2017, quality inspection report of the WB has been
received by the PPK, Contractor on 7 February 2017.
In accordance with the PMM WINRIP deadline follow up report should be completed and approved
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
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less than two months from the time the team TFAC visit and according to records World Bank
deadline TFAC follow-up report was approve on 22 March 2017.
e) Based on the letter Ka.Balai III dated April 17, 2017, to the Satker PJN 1 Prov. West Sumatra that no
later than April 25,2017, the follow-up report on the findings of TFAC package 02 (third visit after
PHO) must have been submitted to Balai III Padang.
f) The Informaly approved of TFAC finding package 02 after PHO on September 04, 2017 by World
Bank.
g) Formaly from Director PJJ to World Bank on October 16, 2017.
Package No.3 : Manggopoh – Padang Sawah
a) Completed.
b) Currently under defects notification period for two (2) years until March 16, 2018.
c) Since the Design and construction of side cut slope protection works were not included the original
contract design/construction have to be implemented under a new contract.
d) CTC site visit 3rd with TFAC WB on 18th January 2017 , quality inspection report of the WB has been
received by the PPK, Contractor on 23rd February 2017.
In accordance with the PMM WINRIP deadline follow up report should be completed and approved
less than two months from the time the team TFAC visit and follow-up report findings TFAC
immediately resolved.
e) Based on the letter Ka.Balai III dated April 17, 2017, to the Satker PJN 1 Prov. West Sumatra that no
later than April 25, the follow-up report on the findings of TFAC package 03 (first visit, second visit
and third visit after PHO) must be submitted to Balai III Padang. The report has been approved by
WB on August 21, 2017.
f) The Informaly approved of TFAC finding package 03 after PHO on August 21, 2017 by World Bank.
g) Formaly from Director PJJ to World Bank on October 16, 2017.
Package No.4 : Ipuh - Bantal
a) Even through the contract time have been extended, contractor still failed to complete and turned
over the Project to the Employeer on the revised target date of completion on April 11st , 2016.
b) Contractor under liquidated damages.
c) Substantially completed, Taking Over Certificate issued by DSC on May 31st , 2016.
d) Currently under defects notification period for two (2) years until May 17th , 2018. e) CTC site visit 3rd with TFAC WB on 07 November 2017
Package No.5 : Sp. Rampa - Poriaha
a) Field Engineering still to be finalized and approve by DGH.
Following a geotechnical test to obtain rock excavation safest slope /angle . Additionally the unit
price for rock excavation shall be renegotiated between the “Panitia Peneliti Kontrak” and
Contractor.
b) Contractor to prepare and implement catch-up schedule to reduce the huge progress negative
slippage.
c) CTC site visit with 1st TFAC WB on 22 Augustus 2016, quality inspection report of the WB has been
received by the PPK, Contractor on 29 September 2016.
In accordance with the PMM WINRIP deadline follow up report should be completed and approved
less than two months from the time the team TFAC visit and follow-up report findings TFAC
immediately resolved.
d) The on-going design revision involving massive quantities of rock excavation shall be thoroughly
evaluated.
e) A follow-up formal report of the TFAC (first visit) package result 05 was approved by WB on 5 April
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
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2017.
f) The Informaly approved of TFAC finding package 05 second visit on October 12, 2017 by World
Bank.g )
Package No.6 : Ps. Pedati - Kerkap
a) CTC site visit with 2nd TFAC WB on 25 August 2016, quality inspection report of the WB has been
received by the PPK, Contractor.
b) A follow-up formal report of the TFAC (second visit) package result 06 was approved by WB on 29 March 2017.
c) On Oktober 27, 2017 has been visited before TFAC mission by CTC and DSC after PHO. d) CTC site visit 3rd with TFAC WB on 09 November 2017.
Package No.11 : Bantal - Mukomuko
a) CTC site visit with 2nd TFAC WB on 25 August 2016, quality inspection report of the WB has been
received by the PPK, Contractor.
b) A follow-up formal report of the TFAC (second visit) package result 11 was approved by WB on 5 April 2017.
c) The Taking Over Certivicat has been done on 19 may 2017 d) The maintenance period are two years as to 09 may 2019.
Package No.13 : Sp. Rukis – Tj. Kemuning
a) Contractor to finalize technical justifications relative to results of Field Engineering.
b) Field Engineering and Technical Justifications just approved by DGH with balance budget. c) CTC site visit with 1st TFAC WB on 28 August 2016, quality inspection report of the WB has been
received by the PPK, Contractor. d) TFAC findings (first visit) follow-up formal report has been approved by World Bank on 29th March,
2016 e) The Informaly approved of TFAC finding package 13 second visit on September 28, 2017 by World
Bank. f) Formaly from Director PJJ to World Bank on October 16, 2017
Package No.15 : Sibolga – Bts. Tapsel
a) Field Engineering and Technical Justifications are still to be finalized.
b) Field Engineering and Technical Justifications just approved by DGH with balance budget.
c) CTC site visit with 1st TFAC WB on 22 Augustus 2016, quality inspection report of the WB has been
received by the PPK, Contractor on 12 October 2016.
In accordance with the PMM WINRIP deadline follow up report should be completed and approved
less than two months from the time the team TFAC visit and follow-up report findings TFAC
immediately resolved.
d) A follow-up formal report of the TFAC (first visit) package result 15 was approved by WB on 5 April
2017.
e) Tfac's second visit has been held on May 11, 2017, The deadline for a follow-up report is the date
on August 09, 2017.
Package No.17 : Sp. Gn. Kemala – Pugung Tampak
a) Field Engineering and Technical Justification are still to be finalized
b) Field Engineering and Technical Justifications just approved by DGH with balance budget. c) CTC site visit with 1st TFAC WB on 04 October 2016, quality inspection report of the WB has been
received by the PPK, Contractor on 08 December 2016.
d) TFAC findings follow-up formal report has been approved by World Bank on 31th March, 2016
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
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e) Formaly from Director PJJ to World Bank on November 08, 2017
Package No.20 : Lb. Alung - Sicincin
a) Sign Contract on June 01, 2016 b) SPMK on September 01, 2016 c) Field Engineering and Technical Justifications are still to be being worked on.
d) Tfac's first visit has been held on Marth 20, 2017 deadline on 25 May, 2017 and has been informaly
approval by WB on 05 June 2017.
e) On Oktober 16, 2017 has been visited 2nd time before TFAC mission by CTC and DSC . f) Formaly from Director PJJ to World Bank on October 16, 2017
Package No. 21: Kuraitaji – Lb. Alung
a) Sign Contract on June 01, 2016
b) SPMK on September 01, 2016
c) Ammendemen (01) on September 01, 2016
d) TOC/PHO on December 31, 2017 (base on Add.01)
e) Field Engineering and Technical Justifications are still to be being worked on.
f) Tfac's first visit has been held on Marth 21, 2017 deadline on 15 June, 2017 and has been informaly
approval by WB on 15 June 2017
g) Formaly from Director PJJ to World Bank on October 16, 2017
Package No. 07: Inderapura – Tapan
a) Sign Contract on December 03, 2015
b) SPMK on December 10, 2015
c) Ammendemen (01) on February 01, 2016
a) Ammendemen (02) on Marth 07, 2016
b) Ammendemen (03) on November 04, 2016
c) TOC/PHO on Agustus 30, 2017 (base on Add.01)
d) Field Engineering and Technical Justifications are still to be being worked on.
e) Tfac's first visit has been held on October 21, 2016 and just approved by WA on April 05, 2017
f) Tfac's second visit has been held on May 18, 2017 and deadline on 11 August, 2017 .
g) The Informaly approved of TFAC finding package 07 second visit on September 28, 2017 by World
Bank.
Package No. 08: Bts. Pariaman – Manggopoh
a) Sign Contract on January 28, 2016
d) SPMK on March 23, 2016
e) Ammendemen (01) on March 23, 2016
f) Ammendemen (02) on October 13, 2016
g) Ammendemen (03) on January 16, 2017
h) TOC/PHO on December 31, 2017 (base on Add.01)
i) Field Engineering and Technical Justifications has been approval on October 13, 2016 (base on Add.
02).
j) Tfac's first visit has been held on January 17, 2017 and just approved by WA on April 05, 2017
k) Tfac's second visit has been held on May 15, 2017 and deadline on 17 May, 2017 .
Package No. 14: Painan – Kambang
a) Sign Contract on June, 2016
b) SPMK on August 03, 2016
c) Ammendemen (01) on August 12, 2016
d) Ammendemen (02) on August 25, 2016
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
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e) Ammendemen (03) on September 15, 2016
f) TOC/PHO on December 31, 2017 (base on Add.01)
g) Field Engineering and Technical Justifications are still to be being worked on.
h) Tfac's first visit has been held on March 22, 2017 and deadline on June 15, 2017
i) The has been approved by WB on July 26, 2017
j) Formaly from Director PJJ to World Bank on August 10, 2017
Package No. 19: Bintunan – Lais
a) Sign Contract on Febuary 27, 2015
b) SPMK on March 11, 2015
c) TOC/PHO on June 30, 2016 (base on Add.01)
d) Tfac's first visit has been held on November 02, 2015 and just approved by WA on December 06,
2016
e) Tfac's second visit has been held on March 03, 2016 and just approved by WA on September 29, 2016.
f) CTC site visit 3rd with TFAC WB on 08 November 2017
Package No. 12: Kambang – Indraoura
a) Sign Contract on January 28, 2016
b) SPMK on May 23, 2016
c) Ammendemen (01) on May 23, 2016
d) TOC/PHO on December 31, 2017 (base on Add.01)
e) Field Engineering and Technical Justifications are still to be being worked on.
f) Tfac's first visit has been held on May 18, 2017, and deadline on August 11, 2017
g) The Informaly approved of TFAC finding package 12 on September 28, 2017 by World Bank.
Package No. 16: Seblat – Ipuh
a) This is last WINRIP package contracted
b) Work site hand over to Contractor on 7 November, 2016
c) COW/SPMK letter issued by PPK on 8 November, 2016
d) Pre - Construction Meeting (PCM) held on 14 November, 2016
e) Field Engineering and Technical Justifications are still to be being worked on.
f) Training or briefing TPM already implemented CTC in package 16 from dated 26 April until 28 April
2017 in Bengkulu Province. QA /CTC participated in this event.
g) Tfac's first visit has been held on May 11, 2017, The deadline for a follow-up report is the date on
September 08, 2017
4.6 Environmental and Social Considerations
4.6.1 Current Overall Situation
A project category is assigned to each package as either Category A, B or C depending on the 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 the environment and may have
an influence on areas outside the actual project area. A project classified as such requires an Amdal (Andal,
RKL&RPL) study.
Category B project is one which affects the people or the environment to some extent but with a smaller
impact than a Category A. The required environmental analysis is a UKL/UPL study only.
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Western Indonesia National Roads Improvement Project
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Category C project has minimal effect on the people or environment and an environmental analysis is not
required. SPPL are used to handle any minor problem which may arise.
Details of packages that require environmental and social safeguard are given in Appendix E and the
following Table 4.3 provides a summary of the work involved in the 18 WINRIP packages.
All the eighteen (18) packages require environmental impact investigations and studies which need the
approval by Environmental Agency (BLH).
Nine (9) of the eighteen (18) packages are categorized under “Category A” projects wherein Amdal/EIA
studies are required and have to be approved by World Bank. The nine (9) packages are covered only by
five (5) Amdal/EIA studies as some single study covers a combination of two (2) or three (3) sub-projects as
indicated in Table 4.3. While 21 social studies (SLARAP and LARAP) require the approval of the World Bank.
Up to 31 May 2017, all the 22 environmental 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 5 of these studies
(Amdal/EIA) were granted No Objection Letter (NOL) from the World Bank while all the 18 social studies
(LARAP) were already issued No Objection Letter (NOL) from the World Bank.
Table 4.3
Works Program
No of Packages
No of Investigations Approval by Remarks
BLH World Bank
AWP-1 4 9
1 - Amdal
2 – UKL-UPL
2 - SPPL
4 - Full LARAP
1 - Amdal
2 – UKL-UPL
2 - SPPL
1 - EIA
No Need
No Need
4 - Full LARAP
Coverage of Single Amdal/EIA study are the following Packages :
a) Packages 1 and 17
b) Package 7,12 and 14
c) Package 11 and 16
d) Package 8
AWP-2 7 15
3 - Amdal
4 – UKL-UPL
1 - Simple LARAP
7 - Full LARAP
3 - Amdal
4 – UKL-UPL
3 - EIA
No Need
1 - SLARAP
7 - Full LARAP
AWP-3 7 13
1 - Amdal
5 – UKL-UPL
7 - Full LARAP
1 – Amdal;
5 – UKL-UPL
1 - EIA
No Need
8 - Full LARAP
Total 18 37 Env=18,Soc=19 18 Env= 4, Soc=19
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.
Appendix E shows the Progress of Environmental Safeguard Studies.
4.6.2 Environmental and Social Issues
This section outlines the activities of the Social Impact Specialist and the Environmental Specialist during
November 2017.
4.6.2.1 Environmental Issues
Generally for safeguard all packages on WINRIP complete and on going submit to BLH for implementing,
nevertheless the main environmental issues, specifically on the packages under construction are the spilled
oil & diesel fuel contamination, air, noise, waste hazardous pollution, also poor housekeeping being
occurred at base camp, Protected forest on pack No.05, Air and dust pollution along stretches of thickly
populated areas are not properly addressed by the Contractors. Water spraying is not continuously
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Western Indonesia National Roads Improvement Project
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implemented. Dump trucks transporting construction material are not fully covered and traffic
management plan is not fully implemented, generally workers on all packages not use PPT, only contractor
staff has been used the PPT then impact of the quarry operation not manage by the supplier cause of
erosion on river side and the holes in the quarry site and not reclaimed, etc then part of road segmen of
Pack No.05 : Sp.Rampa-Poriaha along 1.59 Km there in protected forest & need licenses, the current status
environment doc license was issues on 25 Oct 2017 & IPPKH license on process in PMPPTSP Agency of
North Sumatera Province & based on Head of PMPPTSP Agency the IPPKH license will be issued on 6 Nov
2017.
Follow-up to the implementation of the Bank's supervision mission related to the finding of base camp pollution on the all packages under construction, The Director of Road Network Development requested that all base camp packages under construction be completed with temporary storage permits for Hazardous waste and only 1 (one) package is link of Sp.Gn.Kemala-Pg.Tampak (No.17) is already equipped with permission
Environmental issues on each of the individual sub-projects (Packages) are shown in Appendix E of this
Report.
Monitoring of Environmental Aspects During Construction
CTC provided revised monitoring forms to DSC and Contractor for use in monitoring of environmental and
social impacts. These forms are to be used every month by the DSC Environmental Specialist.
CTC’s environmental staffs actively advises DSC on environmental monitoring, DSC have directly carried out
monitoring or to implement the Environmental and Social Safeguard and Road Safety (ESSR) for WINRIP.
CTC’s Environment Specialist monitored the implementation of environmental mitigations during the
month of November 2017 and the following were observed :
Package No.o5 : Sp.Rampa – Poriaha
a) Quarry, AMP & Stone Crusher permits from Bupati was complete (extend licensing until Dec 2017/the
quarry permits was available before new law issued).
b) The quarry owner has been managed the quarry by reclamation with replanting.
c) There 7 houses & utilities at started project Ds.Sp.Rampa on process moved.
d) Oil & grease in Base camp has been managed and part of stone hill under blasting activities.
Explosive/detonator
e) The storages explosive was built, Health & Safety was implemented.
f) Part of segmen along 1.59 Km in protected forest & base on PP No.27 year 2012 & WB letters date 26
April 2017, the civil work at Sta. 12+525 – Sta.13+950 and Sta.15+025 – Sta. 15 + 150 temporary should
stop until IPPK permits for this link.
g) BBPJN under process prepare administration & technical requirements for IPPKH & under process DELH
preparation for link of Sp.Rampa-Poriaha along 1.59 Km.
h) the contractor has been stop the road work on Sta.12+525 – Sta.13+ 950) & Sta.15+025 – Sta.15+150)
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Western Indonesia National Roads Improvement Project
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until the new Decree (IPPKH).
i) No oil, diesel and asphalt spills found at base camp, rain drainage & fuel storage available at base camp
& the peoples surrounding base camp not disturbed by base camp activities.
j) Meeting coordination in BBPJN II Medan (PMU & CTC) for finalize DELH & IPPKH date 13 June 2017, the
conclussion The BBPJN II Medan will hold consultant KMP to prepare DELH.
k) The UPT BLH of North Sumatera has been carried out sampling for water biota & noise on 24
July, 2017.
l) The consultant under preparing of DELH until chapter 3. On 7 September 2017 presentation in
BLH Kab.Tapteng.
m) DELH meeting in BLH Office Kab.Tapteng has been carried out on 7 Sep 2017 & the revised DELH was
submit to BLH by consultant KMP at 26 Sep 2017.
n) The DELH recommendation from Head of Environment Agency on 27 Sep 2017 & Environment license
of DELH from Kadis PMPPTSP Kab.Tapteng issued on 25 October 2017
o) Based on the result meeting between Head of PMPPTSP & Kabid Licences & resources with Assistant
PMU, Staf PPK & CTC, Head of PMPPTSP commit that the IPPKH licence of Sp.Rampa-Poriaha will issued
on 6 Nov 2017
Package No.13 : Sp. Rukis – Tj. Kemuning
a) Asphalt pavement done along 25 Km & Civil works activities such as clearing and grubbing, roadway
excavation along shoulders already done at Sta.43 – Sta.56. while the civil work not yet done from Sta.26
to Sta.43, causing land acquisition problems.
b) The lands has not been released, there is ±Sta.25+000 to Sta.42+000 in Kab.Kaur & there 10 houses &
squater at Sp.Tj.Kemuning will be affected by project (all 8 Squater & 2 partially will be affected by
project
c) Drum is not stored and there has been a bit of oil and solar contamination
d) Leaking valve was observed in the fuel storage tank area and drainage from storage tank was mixed
with rainwater drainage to follow up: repair the leaking valve and ensure drainage for
hydrocarbon/contaminated water is not mixed with rainwater drainage.
e) The contractor not yet done for base camp improvement.
f) Road damage at ±Sta. 30+000 – Sta 35 +000
g) The contractor under construct 7 point concrete rabbat at part of segmen 1 (Sta.0+000 to Sta.25 +000)
h) The civil work on going part of segmen 2 (Sta.25 – Sta.43) while for Sta. 44 to Sta.56 on going widening &
asphalt pavement because no land acquisition at the segment.
Package No.15 : Sibolga - Bts Tapsel
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Western Indonesia National Roads Improvement Project
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a) Land acquisition problems, PAPs not agreed to release their properties, some squater not yet move,
General Spec:. 1.19.3.2.the Contractor shall be responsible for arranging with the respective Local
Authorities the necessary formalities for ensuring prompt and satisfactory reconnection of the facilities
following completion of the relocation work.
b) Water pipes belonging was cross the road pavement, shoulder widening and mortal,
c) There are puddles in basecamp, the contractor should improve the layout stockpile storage on
basecamp,
d) Ex-diesel spill was noticeable in front of diesel storage room to follow up: clean up the contaminated
soil, store temporarily in separate drum/container with label. Establish SOP for diesel loading &
unloading and train related personnel.
e) Empty container without label was located in front of storage room to follow up: improve
housekeeping by giving the label and keeping the container at the designated place
f) The electric poles waterways belonging to the community & and street vendors have not been moved
.
g) The roads existing damage at Kel.Pinangsori, Lumut, Sibabangun, Hajoran, Kalangan & part of Kel.
Pandan, then the Pemda has been planting shade trees on ROW.
h) The contractor partially done for base camp improvement
Package No.17 : Sp. Gn.Kemala - Pugung Tampak
a) Base camp was built on a hill it has the potential landslides, b) The Quarry/AMP/Stone Crusher permits
was complete,
b) The Contractor has been implement the Health & road sapety aspect on project on some segmen, Eart
work & shoulder excavation & drainage construction is underway, the contractor has been manage
the construction areas with traffic management (road sign, flaghmen etc). The proposed blasting
methods on STA 11, will be canceled & the new proposed widening to seaword. : partially electric poles
have been removed by PLN.
c) Oil & diesel fuel contamination has occurred in the base camp, based on General Specification :
1.17.2.1 (a) The Contractor shall ensure that polluting effluent from all of the Contractor’s activities
shall not exceed the values stated in the prescribed applicable Laws (Refer specifically to Regulation
No.82/2001 regarding Water Quality Management & Water Pollution Control).
d) The contractor partially done for base camp improvement
Package No.7 : Indrapura - Tapan
e) The base camp activity has been operate, the power for AMP & stone crusher activities used genset.
the civil work was done for the excavation shoulder and widening, the quarry & base camp permission
under process to ESDM/Governor, the contractor use 2 (two) quarries are in Aer pura and Tapan, all
quarries permits has been complete from Governor. Inadequate traffic sign on construction site,c)
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Flooding on 3 (three poin arround Sta.08+500), drainage issues and The contractor has been provide
the box culvert at Sta.8 + 500 & u ditch at Km PDG 197 BLS 46 to handle flooding at site and
surrounding, d) cow sign is needed Sta.15 - Sta.20, d) is needed embankment for some houses was
affected by project end project (pasar Tapan) and Drums containing chemicals with no labels were
stored in an open area, on the ground and no secondary containment to follow up: provide
designated area to store the chemicals, ensure the availability of drainage and secondary
containment and give label/sign for the drums. Provide roof or cover drums with tarpaulin. The
contractor partially done for base camp improvement, Not inform about progress the base camp
management from DSC as per Sep 2017
Package No.12 : Kambang - Indrapura
a) Roads exsisting damage, air pollution at den resident etc, no traffic sign at construction site.
b) The quarry license was complete from Governor, environmental permit of AMP & Crusher from Bupati
was complete,
c) Hydrocarbon layers were observed in the dust collector effluent pit and contaminated soil was
clearly observed nearby the pit, likely due to the overflow and no proper drainage. Water from the
pit went to the soil ditch and ultimately to the soil pit prior to discharge to the environment. Water
contaminated with hydrocarbon was also seen in the soil pit to follow up: build concrete pit and
ditch and ensure no hydrocarbon contaminated water is in contact directly with soil. Monitor the
discharge to the environment and check the UKL/UPL requirements.
d) The contractor partially done for base camp improvement.
e) Not inform about progress the base camp management from DSC as per Sep 2017
Package No.14 : Painan - Kambang
The base camp activity has been operate, the contractor not yet manage the soil pollution caused oil &
solar spill, the civil work was done for the excavation shoulder and widening, the quarry license complete
from Governor, AMP & Crusher permission complete from Bupati, Inadequate traffic sign on construction
site,c) Flooding on part of segmen because no drainage system, Air pollution but the contractor has been
manage with sprayer. Oil & diesel fuel contamination has occurred in the base camp. The contractor not
yet done for base camp improvement, Not inform about progress the base camp management from
DSC as per Sep 2017.
Package No.8 : Manggopoh – Bts. Pariaman
The project under construction,. a) The project under construction, b) the base camp enough clean
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
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because power from PLN for operate AMP & base camp, c) The quarry & base camp permits (Governor)
available, the utilities isues PLN can’t move the electrical pole because no budget in this year, d) 1 (one)
PAP request high compensation for his land caused the contractor can’t work on his lands. e) 2 houses at
Kota Pariaman has been moved. f) Fuel drainage on soil without concrete cement & mixed with rain
drainage. g) the base camp clean enough because the contractor used PLN for power, e) Road damage at
sungai limau & ±Sta.15 (Pak oyon lands), Not inform about progress the base camp management from
DSC as per Oct 2017.
Based on CTC site visit on 11 to 14 October 2017, the environment issues was found are:
1) The base camp at Sta.23+600 condition clean enough but need improve the housekeeping & oil trap
given a roof then not mixed for rain drainage & solid contaminate drainage.
2) Road damage at S.Limau (Sta.15+800 & Sta.26+350) front of Bapak Oyon shop already done asphalt
pavement (Row efficient)
3) There has been a flood potential at Sta.22+900, Sta.23+900, Sta.18+100, Sta.24+000 & Sta.19+500 at
Sta.19+500 & Sta.21+300. The contractor should concern for mitigate.
4) Raising work at Sta.27+900 to protect the sea tidal
5) Embankment work to protect soil erosion at Sta.21+500, Sta.42+700 & Sta.44+000
Package.No. 16: Seblat - Ipuh
Civil works activities such as clearing and grubbing, roadway excavation along shoulders, stone crusher and
quarry operations already done until 10 Km. the quarry & AMP permission complete. Oil & diesel fuel
contamination has occurred in the base camp, based on General Specification : 1.17.2.1 (a) The
Contractor shall ensure that polluting effluent from all of the Contractor’s activities shall not exceed the
values stated in the prescribed applicable Laws (Refer specifically to Regulation No.82/2001 regarding
Water Quality Management & Water Pollution Control). The contractor on going done for base camp
improvement.
a. AMP & Crusher environment license issues (should upgrade the SPPL to UKL-UPL)
b. Housekeeping still needs improvement: to collect/store used tire, tarpaulin, and other tools/equipment in the proper place; increase housekeeping, waste segregation and spill prevention awareness to all workers.
c. A drum containing hydrocarbon/diesel was put directly on the ground, without label and secondary
containment
d. Ambient water quality monitoring and water discharge quality monitoring were being prepared and to
be conducted when AMP in operation
Package No.20 : Lubuk Alung-Sicincin
a) The project under construction. b) The permits for Quarry complete from Governor & AMP/Stone
crusher under process in BLH Kab.Pariaman. c) Utilities issues on commercial & residents areas, d) occur
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
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puddle on pasar Lubuk Alung because inadequate side ditch system, e)Oil & diesel fuel contamination has
occurred in the base camp, based on General Specification : 1.17.2.1 (a) The Contractor shall ensure that
polluting effluent from all of the Contractor’s activities shall not exceed the values stated in the prescribed
applicable Laws (Refer specifically to Regulation No.82/2001 regarding Water Quality Management &
Water Pollution Control). The contractor not yet done for base camp improvement. Not inform about
progress the base camp management from DSC as per Sep 2017
Based on CTC site visit on 11 to 14 October 2017 environment issues was found are:
1) Some utilities in Pasar Lubuk Alung & Pasar Sicincin has not been moved then 54 PAPs in Pasar Lubuk
Alung has not been received the compensation.
2) There has been pudle at Sta.0 + 700 & some segmen of link caused drainage channel was broken
3) There is pavement (AC base leveling) at Sta. 07+750 has been dust contamination and the contractor
has not watered the location & not traffic sign install at site construction
4) The excavation shoulder work at Sta.13 + 300 & the contractor not install traffic sign at site
construction
5) U ditch work at Sta.13 + 425 & was found the unearthed pit hole.
Package No.21 : Lubuk Alung – Kurataji
a) The project under construction. b) The permits for Quarry complete from Governor & AMP/Stone
crusher license complete, the owner AMP & Crusher is supplier LMKP. c) Railway & irrigation channel issues
on Started project, d) Utilities issues on commercial & residents areas, e) occur puddle on resident area
because inadequate drainage system, f) only some workers who use helmets, vests and boots, flooding on
part of roads because no side ditch system. Side ditch issues on some segmen. Fuel & asphalt spilled at
AMP, hydrocarbon dust on AMP pool, bad housekeeping but the contractor buy the asphalt from supplier
LMKP. Not inform about progress the base camp management from DSC as per Sep 2017
Based on CTC site visit on 11 to 14 October 2017, the environment issues was found are:
1) The AMP & Stone crusher pack No.21 buy from third party while for raw material the contractor take
from 3 sources are quarry Tandike, Kayu Tanam/Ujang & quarry Lubuk Alung (The CTC has been
received the quarry license for Quarry Kayu Tanam, for other not yet received.
2) There is pavement (Agregat A & B) at Sta.14+800 & Sta.15+100) caused dust contamination and Roads
damage & the contractor has not watered the air polluted location & not traffic sign install at site
construction
3) The cross drain at Sta.5 + 650 not done & there outlet issues at Sta.7 + 000 – Sta.8 + 400
4) There is 45 PAPs not yet receive the compensation
5) Actual progress at weeks 58 (2 to 8 Oct 2017) are schedule 80,78 %, Realize 44.28% & Deviasi – 36.51 %
Monthly Progress Report November 2017
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1. Review Design Integration, Road Safety Aspects and Monitoring of Environmental Studies
Task 5.8.0 of CTC-2 TOR (Implement the Environmental and Social Analysis Management Plan/ESAMP) and
paragraph 10.9 of the PMM requires ensuring that environmental management aspects of contracts have
been implemented in accordance with AMDAL, UKL&UPL, SPPL studies and Environmental issues will be
integrated in the design and to prepare environmental mitigation on construction stage for contractor
(Contractor Program for Executing Environmental Management Plan CPEMP/RKPPL). CTC has submitted to
PMU all of reports of Review Integration Amdal,UKL-UPL and SPPL.
2. External Monitoring Report (Satker/PPK to BLH) for Implementation of Amdal/UKL-UPL/SPPL on Pre Construction Phase, Construction Phase and Post Construction Phase.
The 3st external monitoring reports of Amdal, UKL-UPL implementation for BLH are preparation by CTC has been submit to PMU & the WB see Appendix
3. The Contractor Action Plan on Environmental Management and Monitoring (RKPPL)
The RKPPL provided by the Contractors for the packages (Packages 1,2,3,4,5,6,11,13,15 and 19) were
completed and No Objection Letter (NOL) have been already issued by the World Bank.
The current activity on 6 (Six) packages under construction such as packages No.7: Indrapura-Tapan,
No.12:Kambang-Indrapura, No.14: Painan-Kambang, No.20: Lubuk Alung-Sicincin & No.21:Lubuk Alung-
Kurataji has been submit to the WB on 28 Feb 2017 and package is No.16: Seblat-Ipuh submit to PMU & WB
on May 2017. WB comments for RKPPL of Seblat – Ipuh on 18 July 2017, the Director PJJ letter to responds
WB comments has been submit (informally) to WB end of Sep 2017.
4. Environmental Quarterly Report
The CTC has finalized the environmental quarterly report for the period April to June 2015 for Packages
No.1: Krui-Biha, No.2: Padang Sawah-Sp.Empat, incl.Air Gadang bridge, No.3: Manggopoh-Padang sawah
and No.4: Ipuh-Bantal. The report has been submitted to PMU and the WB on 3 July 2015.
Environmental Quarterly Reports for the period January to March 2016 for Packages No.2,4,5,6,11,13,15,17
and 19 complete and has been submit to PMU/WB on 28 June 2016
Environmental Quarterly Reports for the period April to September 2016 for Packages No.5,6,13,15 &17 has
been submit to PMU/WB on 28 November 2016.
RKPPL Training for package No.16 (Seblat-Ipuh) Done on 18 to 19 January 2017
Environmental Quarterly Reports for the period October to December 2016 for Packages
No.5,6,7,8,11,12,13,14,15,17,20 & 21 has been submit informal to WB on 15 March 2017
Environmental Quarterly Reports for the period January to March 2017 for Packages
No.5,7,8,11,12,13,14,15,16,17,20 & 21 has been submit informal to WB on 9 May 2017
The WB comments for Environmental Quarterly Reports on 18 July 2017 and noted to disclosed on website
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Western Indonesia National Roads Improvement Project
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WINRIP.
Environmental Quarterly Reports for the period April to June 2017 for Packages
No.5,7,8,11,12,13,14,15,16,17,20 & 21 has been submit informal to PMU/WB on August 2017
Socialization of HIV-AIDs Campaign
The socialization of HIV-AIDs activities on 18 (eight ten) packages has been Complete, are packages No.1
(Krui-Biha = 10 Nov 2015) , No.2 : Padang sawah-Sp.Empat, incl.Air Gadang bridge and No.3 manggopoh-
Padang Sawah = 17 Nov 2015 and No.4 : Ipuh-Bantal = 4 Dec 2015. Package No.11 : Bantal – Muko Muko =
5 Dec 2015. Package No.6 : Psr Pedati-Kerkap= 12 Jan 2016. Package No.19: Lais-Bintunan: 13 Jan 2016 then
package No.13 :Sp.Rukis-Tj.Kemning = 19 January 2016. Package No.5: Sp.Rampa-Poriaha = 27 Jan 2016.
Package No.15: Sibolga-Bts Tapsel = 28 Jan 2016, Package No.7 (Indrapura-Tapan) & No.12 (Kambang –
Indrapura) = 6 September 2016, Package No.8 (Bts.Pariaman – Manggopoh) = 4 October 2016 & Package
No.14: Painan-Kambang was complete and all of reports has been submit to PMU/Balai and the WB, The
schedule to carried out the workshop on HIV/AIDS for new packages ongoing construction No.8 :
Manggopoh-Bts.Pariaman Done 7 March 2017, No.20: Lubuk Alung-Sicincin, No.21 Lubuk Alung-Kurataji
Done 8 March 2017, while for package No.16: Seblat-Ipuh Done 15 May 2017.
Quarries Management.
In most packages under construction, the project contractor purchase material from suppiers that have
valid licenses, but the supplier not implement the environmental management and monitoring plans on
quarry site refer to license.
As the World Bank Safeguard Policy considers a quarry as project area of influence, we therefore urgent
CTC environmental specialist to discuss this issues with the respective BLHs and check the owner of the
quarry complies with the provisions in its environmental license.
The generally permission of quarry, AMP & Stone Crusher on packages WINRIP under construction the
permits from Bupati or Governor have been complete.
Package No.5
The quarry, AMP & Stone Crusher permits from Bupati, (the quarry owner has been extentd licensing/the
quarry permits was available before new law issued), the contractor has been manage the quarry area such
as reclamation & air quality & noise measurement, etc as UKL-UPL recommendation and the contractor was
prepare the UKL-UPL implementation of quarry and submit to the BLH.
Package No.7
'The quarry, AMP & stone crusher permit complete from Governor, the quarry owner not yet submit the
UKL&UPL implementation to BLH but periodic report to Mining Agency has been done.
Package No.8
'The quarry permit from Head of Mining Agency of West Sumatera Province,complete. & Base camp permit
complete. the contractor will submit the base camp UKL-UPL implementation to BLH of Kab.Pariaman.
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Western Indonesia National Roads Improvement Project
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Package No.12
The quarry license complete from Governor & the AMP & Stone Crusher permits complete from Bupati
refer to Law 23 year 2014. the owner has been submit periodic report to Mining Agency has been done
Package No.13
The AMP&StoneCrusher permits was decided by Govenor on 16 January 2016 (refer to Law 23,year 2014),
The quarry permits in Kab.Kaur, complete from ESDM Bengkulu province, periodic report to Mining Agency
has been done. the contractor will submit the base camp UKL-UPL implementation to BLH Kab. South
Bengkulu.
Package No.14
The UKL-UPL of AMP & Stone Crusher permits complete by Bupati & under process to Governor permits
then Quarry permits complete by Governor. The owner has been managed the quarry site based on
Environment permit.
Package No.15
The quarry permits complete by Governor/ Head of Mining Agency of North Sumatera province but the
UKL-UPL of AMP & stone crusher permits complete by Bupati under process to Governor permits, and the
contractor has been manage the environmental impact such as water river quality caused quarry activity.
Package No.17
The quarry & base camp permits complete by Governor (ESDM/ of Lampung Province), the contractor
under prepare implementation of UKL&UPL quarry and base camp & will submit to BLH Kab. Pesisir Barat &
periodic reporting every 6 9six) months to Mining Agency.
Package No.16
The quarry permits complete The Yasa Contractor has been used the quarry from H Medi only 1 (quarries &
the capacity enough (Contractor information). The BLH suggest for AMP & Crusher license should upgrade
from SPPL to UKL-UPL.
Package No.20
The permits for Quarry complete from Governor & AMP/Stone crusher complete.
Package No.21
The permits for Quarry complete from Governor & AMP/Stone crusher complete.
WB Mission 15 – 17 February 2017 on Packages No.7,12 & 14
a) Environmental Safeguards. The environmental licenses for all work packages were obtained. Similarly, the quarry permits for the ongoing works are up to date. The licenses for the stone crushers and asphalt mixing plans for the three last packages (12, 21 and 15) are expected to be issued imminently. For the three last packages (07, 12, and 16) there have also been some delays in the preparation of the environmental management implementation plans (RKPPLs). This has not been a significant issue as CTC’s environmental specialist also carried out monitoring for the packages that have not yet completed their RKPPLs. Submission of environmental management and monitoring (EMP) reports to the local environmental agency (BLH) has so far been largely satisfactory. All environmental related
Monthly Progress Report November 2017
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documents are published on the project website. The findings of the field visit that took place on February 16 and 17, 2107 is reported below.
b) General Heath Safety and Environment. Overall, the application of good practice as per the SOP DG Highway requirement varied among the packages and contractor. Though from time to time, the trend toward compliance is positive, still some packages require persistent push (or perhaps penalty), especially for issue related to good house-keeping in AMP areas and minimum safety requirement of using PPE during work. Oil/fuel spillage as well as fuel storage without proper containment are still common issues, found on AMP area as well as worker without proper PPE.
c) Labor influx and HIV/AIDS/STD public consultation. Recruitments of unskilled labor for all packages have given priority for local community. Within a section being rehabilitated, depending on the length of the section, there can be few groups local communities involved in the civil work. The local labor commutes daily from their own house to the site. The proportion of local labor to the total population living along most of section is small, likewise the migrant workers who stay in the contractor basecamp is insignificant compare with the total local community. Thus, the risk of negative impact due to labor is low. Furthermore, the HIV/AIDS/STD prevention workshops attended by both local and migrant workers have been conducted for most of the packages, The local experts from the local HIV/AIDS prevention agency (i.e. Dinas Kesehatan) ware asked as resource person for the workshop. For the three recently contracted packages No.8,20 & 21 these workshops are scheduled for 7 & 8 March and the remaining 1 (one) package No.16 done on 15 May 2017.
d) Complaint handling. The most recent complaint was received via email (February 7,2017) from community living along the section of Package 14 (Painan – Kambang). Complaint was about an increase of dust due to project activities. Upon the tripartite discussion (i.e. PPK (and CTC), contractor and community), it was agreed that the contractor shall provide a dedicated water-tank truck on that particulars sections. Site visit on February 16,2017 confirms the contractor’s commitment for dust suppressing along the road being rehabilitated. In contrast to Package 14, driving along the Package 12 (Kambang – Indrapura), the team found local community tried by themselves to control the dust by putting speed bump and watering the road by themselves. Further follow-up with contractor will be required.
Fact Finding for Package No.05, site visit on 13 – 15 March 2017
1. Meeting coordination with Environmental Agency & Secretary of Kabupaten Tapanuli Tengah – North
Sumatera Province on 13 March 2017
2. Meeting coordination with Chief of BPKH Medan North Sumatera Province on 15 March 2017
3. Meeting Coordination with KLHK Jakarta on 20 March 2017
The Result Meeting, as follows:
1. The Environment Agency of Central Tapanuli stated UKL-UPL-Poriaha Sp.Rampa can used as the technical requirements for IPPKH, because the location of the alignment shift is still in the corridor which has been accommodated in the Minister of Forestry to the Governor of North Sumatra No.S.390 / Menhut-VII / 2004 dated July 29, 2004, concerning principle permits of IPPKH to road construction Rampa - Poriaha - Labuan Angin in Central Tapanuli.
2. The KLHK is needed Amdal study for activity on protected forest (refer to Decree of Environmental Minister No.05 year 2012 art 3
3. Nevertheless the initial link of Sp.Rampa-Poriaha has been complete the environmental safeguard with UKL-UPL document allows for preparation DELH.
World Bank Training on 11, 18 & 22 May 2017 for Base Camp Management Improvement
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Western Indonesia National Roads Improvement Project
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Basecamp Environmental Management training was delivered in Package 15 PP Office in Pandan, attended by 12 persons from Package 5 and Package 15, including representatives from CTC and DSC. Basecamp Environmental Management training was delivered in Package 12 PT LMA Office in Indera Pura, attended by 13 persons from Package 12, Package 7 and Package 14, including representatives from PMU, CTC and DSC. Basecamp Environmental Management training was delivered in Package 13 PT Waskita Karya Office in Manna, attended by 7 persons from Package 13 including representatives from CTC and DSC
Summary of Observations The findings generally can be divided into 3 key areas: SOP not implemented/unavailability of SOP, poor
infrastructure design and lack of housekeeping awareness/enforcement.
None of the contractors have permitted temporary toxic and hazardous (B3) waste storage and contract with licensed B3 waste treatment/collector/disposal companies even though the requirements were stated in some of the UKL/UPL documents.
Suggestions and Next Steps Organize housekeeping campaign for all working areas involving all workers to improve site
environmental performance. Behavior change is the key. An opportunity to apply reward and punishment.
Include environmental topic in regular safety morning/safety talk which should cover:
SOP/working instruction socialization
Pollution prevention
Spill reporting
Housekeeping improvement
Increase field supervision and share the observations to all stakeholders as lessons learned/continual improvement
Make the plan for disposal/treatment of contaminated soil and other B3 wastes, such as used drums ex chemical, used drums ex asphalt, used battery, used lamps, contaminated rags, etc. (Licensed third party, treatment/bioremediation, utilization?).
Check the contract for potentially no detail clause for pollution prevention, pollution handling and environmental monitoring (not stated in the Bill of Quantity no Unit Price) for future improvement.
WB Meeting in DGH
WB Meeting with PMU, Subdit LKJ & CTC has been conducted on 2 August 2017 to follow up base camp management improvement all packages on going construction, the result meeting as follow:
PMU is preparing tools / tools as an effective way to improve environmental performance and safety in the field.
Rules and guidelines are available but on-the-ground implementation is still weak because pollution prevention and environmental management have not been covered in the BoQ
For the future (upcoming contract / new contract), DGH is revising the technical specifications to include such matters in the tender documents, namely in the RKPPL (contract draft included in the tender document).
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Western Indonesia National Roads Improvement Project
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In considering the Project will closing date until December 2017, so related to environmental management, especially environmental management in basecamp, plans and prioritization should be made:
Prioritize environmental management SOP housekeeping and SOP fuel loading (if not there), socialization of SOP and increase awareness through safety talk / morning talk on a regular basis, campaign, The aim is to increase the tidiness and prevention of pollution in the site construction & base camp and the change of behavior of all workers. Immediate execution of infrastructure improvements, especially for fuel storage areas, storage of materials and B3 waste, and pit for effluent water AMP.
Establish a waste management / disposal plan from basecamp activities. Monitor progress actively according to their respective roles (DSC, CTC, PMU).
Create an informative progress status report (eg, with traffic light) starting August 2017 for ease of monitoring and use of this report in a field visit to communicate with each Contractor. In addition to PMU purposes, this progress status report also needs to be submitted to the World Bank every month.
WB Mission to supervise safeguard & review the implementation progress of base camp management on 16 to 18 September 2017
Summary of Observations • The findings generally can be divided into 3 key areas: SOP not implemented/unavailability of SOP,
poor infrastructure design and lack of housekeeping awareness/enforcement.
• None of the contractors have permitted temporary toxic and hazardous (B3) waste storage and contract with licensed B3 waste treatment/collector/disposal companies; Contractors have to follow the requirements in their respective environmental documents (RKL-RPL/UKL- UPL/SPPL).
• Few improvements have been made since the last visit for Package 13, however, the basecamp environmental aspects still require more attention especially during the operation and production acceleration
Suggestions and Next Steps
• Organize housekeeping campaign for all working areas involving all workers to improve site
environmental performance. Behavior change is the key. An opportunity to apply reward and punishment.
• Include environmental topic in regular safety morning/safety talk which should cover:
• SOP/working instruction socialization
• Pollution prevention
• Spill reporting
• Waste segregation - organic, inorganic, toxic and hazardous wastes
• Housekeeping improvement
• Follow the requirements in environmental documents (RKL-RPL/UKL-UPL/SPPL) for toxic and hazardous waste management (temporary storage permit and disposal).
• Continue the activities of monitoring and reporting by CTC Environmental Specialist to PMU and Balai as a mechanism to raise the environmental concerns.
• Increase field supervision of Contractors by DSC and share the observations to all stakeholders as lessons learned/continual improvement. Desirable sanctions to Contractors may be considered as necessary.
Western Indonesia National Roads Improvement Project (WINRIP) (Ln.8043-IND) September 2017
Supervision Mission
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Western Indonesia National Roads Improvement Project
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Base on the Supervision Mission by World Bank's Environmental Safeguard Specialist (Ms.
Agustina Parwitosari) & Environmental Sp. CTC to Package No. 13 and 16 in Bengkulu on September 16-18,2017, was found as follows:
Outlining the observations of base camp environmental management from May 2017 site visit, the
Bank still identified shortcomings in September 2017 mission despite the few improvements.
Oil/fuel spills and hydrocarbon storage/drums directly placed on the ground are still common issues in base camps. There are still inadequacies on the infrastructures (for spill prevention
and waste management) and behavior for housekeeping improvement has not significantly
changed. More attention and supervision is required especially during production and operation
acceleration phase. Contractors are expected to provide dedicated place for temporary storage of
materials and toxic and hazardous wastes separately in compliance with Indonesia regulatory requirements and the relevant environmental document of each package.
Since these have been recurring concerns, the Bank team urged the DOH to follow-up more strictly
and ensure that the local requirements, which are in line with Bank requirements, are observed. The DOR should send warning letters to all contractors with unsatisfactory basecamp
management. If the problems persist, the local Environmental Agencies will be alerted and administrative sanctions applied.
The letters of Director of Network Development to Director of Preservation forwarded to Head of BBPJN II, BPJN III & BBPJN V for respond WB request related base camp management improvement all packages WINRIP. The principle refer to Law No.2 year 2017 concerning Jasa Konstruksi & Law No.18 year 2009 concerning procedure of temporary hazardous waste storage so request all contractors on packages under construction to build the temporary hazardous waste storage (B3) at their base camp.
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4.6.2.2 Social Issues
1. Monitoring Report of the LARAP
Package No. 1 : Krui – Biha
Province : Lampung
A. Previous Status :
LARAP implementation documents approved by World Bank on January 4, 2013
Monitoring Report No.1 (revised) approved by World Bank on June 26, 2013
Monitoring Report No.2 approved by World Bank on October 20, 2015.
Construction completed in January 20, 2016.
B. Pending Issues, Concern and Actions
No more issue, LARAP fully completed.
C. Update during this reporting month of Nov 2017
a) Total PAP = 2,815; Compensated = 2,815; Percent complete = 100%.
b) No update for reporting of the certification of PAP lands.
2. Monitoring Report of the LARAP Package No. 2 : Padang Sawah – Sp. Empat
Province : Sumatera Barat
A. Previous Status :
LARAP documents approved by World Bank on January 13, 2013
Monitoring Report No.1 (revised) approved by World Bank on July 19, 2013
Additional LARAP Implementation documents approved by World Bank on July 21, 2014
Monitoring Report No.2 approved by World Bank on Feb. 12, 2015
Satker PJN I West Sumatera has issued a statement on the status of 1 PAP along Air Gadang Bridge, and land acquisition plan belonging of 24 peoples as in Additional LARAP Document of this package on August 16, 2016.
Construction completed in April 19, 2016.
B. Pending Issues, Concern and Actions
a) No more issue, LARAP fully completed
C. Update during this reporting month of Nov 2017
a) Total PAP = 466; Compensated = 466; Percent complete = 100.00%.
3. Monitoring Report of the LARAP Package No. 3 : Manggopoh – Padang Sawah
Province : Sumatera Barat
A. Previous Status :
LARAP documents approved by World Bank on January 4, 2013
Monitoring Reports No.1, 2, 3, 4 and 5 already approved and World Bank issued No Objection Letter (NOL).
Monitoring Report for the remaining 1 PAP already submitted to WB
Construction completed on March 17, 2016.
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B. Pending Issues, Concerns and Actions
No more issue, LARAP fully completed.
C. Update during this reporting month of Nov 2017
a) Total PAP = 1,338; Compensated = 1,338; Percent complete = 100%.
4. Monitoring Report of the LARAP Package No. 4 : Ipuh – Bantal
Province : Bengkulu
A. Previous Status :
LARAP documents approved by World Bank on December 10, 2012
Monitoring Report No.1, 2 and 3 already approved and No Objection Letter (NOL) were issued by World Bank
Construction completed in April 11, 2016.
B. Pending Issues, Concern and Actions
No more issue, LARAP fully completed.
C. Update during this reporting month of Nov 2017
a) Total PAP = 261; Compensated = 261; Percent complete = 100%.
5. Monitoring Report of the LARAP Package No. 5 : Sp. Rampa – Poriaha
Province : Sumatera Utara
A. Previous Status :
Revision of the Additional LARAP documents already approved by Bupati of Tapanuli Tengah, and WB approval on March 20, 2017.
Existing permit on forest land for road project from Ministry of Forest has submitted to WB
Director of Road Network Development has requested clarification permission to use forest land to the Ministry of Environment and Forests
Inventory and measurement data regarding additional for affected buildings on STA 08 + 250 was available
Result of the appraisal for all of 98 affected persons are already prepared by the Appraisal Consultants
B. Pending Issues, Concern and Actions
It is necessary to permit the use of a 1.6 km protected forest area from the Minister of forestry and environmental
Revision of the Additional LARAP documents not yet be signed by Satker.
Expected the compensation payments for all of the 88 PAPs has paid less than appraisal value, so that it need the remedial action and budget allocation in FY 2017.
C. Update during this reporting month of Nov 2017
a) Remedial action regarding the completion payment for 71 affected persons is being done.
b) 6 Aps already be relocated to the temporary houses.
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6. Monitoring Report of the LARAP Package No. 6 : Pasar Pedati - Kerkap
Province : Bengkulu
A. Previous Status :
World Bank issued on May 30, 2015 a No Objection Letter on the revised LARAP documents for implementation.
Monitoring Report concerning the compensation payment for 546 out of 637 PAPs was given No Objection Letter (NOL) on March 23, 2015.
Monitoring Report regarding compensation payment for the remaining 91 PAPs out of 637 PAPs has been given No Objection Letter (NOL) on January 5, 2016.
B. Pending Issues, Concern and Actions
No more issue, LARAP fully completed.
C. Update during this reporting month of Nov 2017
a) On-going construction.
b) Total PAP = 637; Compensated = 637; Percent complete = 100%.
c) No update for certification process of PAP lands.
7. Monitoring Report of the LARAP Package No. 7 : Indrapura - Tapan
Province : Sumatera Barat
A. Previous Status :
LARAP documents approved by World Bank on October 14, 2014.
Implementation action plan of the LARAP was issued No Objection Letter (NOL) on March 17, 2015 by the World Bank.
A report of the compensation payment for 276 from total 861 PAPs already submitted to World Bank on February 9, 2016 and no objection letter (NOL) was issued on March 16, 2016.
Monitoring Report No. 2 for the compensation payments of 207 PAPs submitted to WB on July 21, 2016 and no objection letter (NOL) was issued on August 18, 2016.
A monitoring report of the payment progress for 89 PAPs has submitted to WB and no objection letter (NOL) was issued on November 12, 2016
A monitoring report of the payment progress for 61 PAPs has submitted to WB and no objection letter (NOL) was issued on January 16, 2017.
A monitoring report of the payment progress for 20 PAPs has submitted to WB and no objection letter (NOL) was issued on June, 2017.
B. Pending Issues, Concern and Actions
Compensation payment for the remaining 21 PAPs is under negotiation process by PPK/Satker PJN II West Sumatera.
C. Update during this reporting month of Nov 2017
a) 3 PAP have agreed to be paid, and 18 PAP no deal with appraisal value
b) Total PAP = 891; Compensated = 870; Percent Complete = 96%.
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8. Monitoring Report of the LARAP Package No. 8 : Bts. Pariaman - Manggopoh
Province : Sumatera Barat
A. Previous Status :
LARAP documents submitted to World Bank on August 7, 2014.
LARAP documents approved by World Bank on August 12, 2014.
Monitoring Report for the payment of 840 PAPs has been submitted to World Bank on January 14, 2016 and issued on March 8, 2016.
Monitoring Report for compensation payment of 926 PAPs submitted to WB on May 9, 2016 and no objection letter (NOL) was issued on May 12, 2016
A monitoring report of the payment progress for 440 PAPs has submitted to WB and no objection letter (NOL) was issued on January 6, 2017
B. Pending Issues, Concern and Actions
Complete
C. Update during this reporting month Nov 2017
a) Total PAP = 2,339 (updated); Compensated = 2,339; Percent complete = 100%.
9. Monitoring Report of the LARAP Package No. 9 : Rantau Tijang – Kota Agung
Province : Lampung
Cancelled from the WINRIP Program.
10. Monitoring Report of the LARAP Package No. 10 : Sp. Empat – Sp. Air Balam
Province : Sumatera Barat
A. Previous Status :
LARAP documents submitted to World Bank on August 7, 2014.
LARAP documents approved by World Bank on August 12, 2014.
Monitoring Report for payment of 1,421 PAPs has been submitted to World Bank on January 14, 2016 and Bank issued No Objection Letter (NOL) on March 8, 2016.
B. Pending Issues, Concern and Actions
Payments for the remaining 1,190 PAPs not yet paid by Satker PJN I West Sumatera and Local Government.
C. Update during this reporting month of Nov 2017
a) Monitoring Report for payment of 138 PAPs on-going preparation by Satker PJN I Sumatera Barat.
b) PPK/Satker PJN I West Sumatera and Local Government continue the appraisal and payment processing of the remaining PAP.
c) Total PAP = 2,915; Compensated = 1,725; Percent complete = 59.18%.
Cancelled from the WINRIP Program
11. Monitoring Report of the LARAP Package No. 11 : Bantal - Mukomuko
Province : Bengkulu
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A. Previous Status :
World Bank issued on May 30, 2014 a No Objection Letter (NOL) on the revised LARAP documents for implementation.
Monitoring Report No.1 and No.2 were issued No Objection Letters (NOL) from the World Bank.
Monitoring Report for 15 of the remaining 123 PAPs was given No Objection Letter (NOL) on November 26, 2015
A monitoring report of the payment progress for the remaining 89 PAPs already submitted to WB and no objection letter (NOL) was issued on October 28, 2016
B. Pending Issues, Concern and Actions
No more issue.
C. Update during this reporting month of Nov 2017
a) Complete.
b) Total PAP = 243 (updated); Compensated = 243; Percent complete =100%.
12. Monitoring Report of the LARAP
Package No. 12 : Kambang - Indrapura
Province : Sumatera Barat
A. Previous Status :
LARAP documents approved by World Bank on October 14, 2014.
Signed Action Plan of LARAP was given No Objection Letter (NOL) by the World Bank.
Monitoring Report for compensation payment of 216 PAPs submitted to WB on May 26, 2016.
A Monitoring Report of the compensation payment progress for 60 PAPs has submitted to WB and no objection letter (NOL) was issued on November 14, 2016
A Monitoring Report of the compensation payment progress for 88 PAPs has submitted to WB and no objection letter (NOL) was issued on Feb 13, 2017
A Monitoring Report of the compensation payment progress for 265 PAPs has submitted to WB and no objection letter (NOL) was issued on June, 2017
B. Pending Issues, Concern and Actions
The remaining of 120 AP still object the appraisal value
C. Update during this reporting month of Nov 2017
a) The remaining of 738 AP is in payment process,
b) Total PAP = 2,889 (updated); Compensated = 2.031; Percent complete = 70%.
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13. Monitoring Report of the LARAP Package No. 13 : Sp. Rukis – Tj. Kemuning
Province : Bengkulu
A. Previous Status :
World Bank issued on May 30, 2014 a No Objection Letter (NOL) on the revised LARAP documents for implementation.
Signed Action Plan of LARAP was given No Objection Letter (NOL) by the World Bank.
World Bank issued on August 18, 2015 No Objection Letter (NOL) on the monitoring Report No.1.
World Bank issued on October 13, 2015 No Objection Letter (NOL) on the monitoring Report No.2.
Monitoring Report No.3 for compensation payments of 193 PAPs in Kab. Kaur submitted to WB which was submitted on February 23, 2016 has been issued by the Bank the NOL on March 8, 2016.
Monitoring Report No.4 for compensation payments of 188 PAPs in Kab. Kaur submitted to WB which was submitted on October 6, 2016 has been issued by the Bank the NOL on October 12, 2016.
Monitoring Report of the payments progress for 333 PAPs has submitted to WB has been issued by the Bank the NOL on November 18, 2016.
Monitoring Report of the payments progress for 1.090 PAPs has submitted to WB has been issued by the Bank the NOL on March 20, 2017.
Monitoring Report of the payments progress for 186 PAPs has submitted to WB has been issued by the Bank the NOL on May 23, 2017
B. Pending Issues, Concern and Actions
The remaining of 120 AP still object the appraisal value
C. Update during this reporting month of Nov 2017
a) 94 PAP is under payment process.
b) Total PAP = 3.050; Compensated = 2.966, Percent complete = 97%
14. Monitoring Report of the LARAP
Package No. 14 : Painan - Kambang
Province : Sumatera Barat
A. Previous Status :
World Bank issued on December 19, 2014 the No Objection Letter to the LARAP documents.
LARAP’s signed action plan was given No Objection Letter (NOL) by World Bank.
Monitoring Report No.1 for compensation payments of 126 PAPs submitted to WB which was submitted on July 20, 2016 has been issued by the Bank the NOL on August 1, 2016.
Monitoring Report of the payments progress for 62 PAPs has submitted to WB on Nov 11, 2016
Monitoring Report of the payments for 220 PAPs has been issued by the Bank the NOL on March 20, 2017
Monitoring Report of the payments for 59 PAPs has been issued by the Bank the NOL on May, 2017
Monitoring Report of the payments for 402 PAPs has been issued by the Bank the NOL on July 14, 2017
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B. Pending Issues, Concern and Actions
For the remaining of 58 PAPs is still object the appraisal value.
C. Update during this reporting month of Nov 2017
a) The remaining of 767 Aps is in payment process
b) Total PAP = 2,589 (update); Compensated = 1,764; Percent complete = 68%.
15. Monitoring Report of the LARAP Package No. 15 : Sibolga – Bts. Tapsel
Province : Sumatera Utara
A. Previous Status :
World Bank approved the LARAP documents on February 6, 2014 for implementation in acquiring Road Right of Ways and removal of obstruction.
Monitoring report No.1 for 40 of the remaining 1.554 PAPs was given No Objection Letter (NOL) on November 16, 2015.
Monitoring Report No.2 for payment of remaining 72 PAPs already submitted to World Bank.
Monitoring Report-3 for the compensation payment for 237 from the remaining 1.439 PAPs already be submitted to WB on February 19, 2016 and Bank issued no objection letter (NOL) on March 16, 2016.
Monitoring Report No.4 for compensation payment of 55 PAPs submitted to WB on April 13, 2016 and Bank issued no objection letter (NOL) on May 19, 2016.
Monitoring Report No.5 for compensation payment of 34 PAPs submitted to WB on August 8, 2016 and Bank issued no objection letter (NOL) on August 18, 2016.
Monitoring Report No.6 for compensation payment of 127 PAPs is under submission to WB and Bank issued no objection letter (NOL) on January 26, 2017.
Monitoring Report No.7 for compensation payment of 134 PAPs is under submission to WB and Bank issued no objection letter (NOL) on July 14, 2017.
B. Pending Issues, Concern and Actions
Due limited to limited supply of map fields from BPN as one of the documents needed for find disbursement by Treasury Office affect the progress of payments release.
C. Update during this reporting month of Nov 2017
a) The remaining of 139 is in negotiation process
b) Total PAP = 1.834 (update); Compensated = 1.744; Percent complete = 95%.
16. Monitoring Report of the LARAP Package No.16 : Seblat - Ipuh
Province : Bengkulu
A. Previous Status :
World Bank issued on May 30, 2014 a No Objection Letter (NOL) on the revised LARAP documents for implementation.
World Bank issued No Objection Letter (NOL) on Monitoring Report No.1 and 2 for LARAP implementation.
Monitoring report for 102 of the remaining 120 PAPs was given No Objection Letter (NOL) on November 26, 2015.
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Updated LARAP documents submitted on February 22, 2016 to World Bank with NOL issued by Bank on March 8, 2016.
Monitoring Report No.3 for compensation payment of 33 PAPs submitted to WB on October 24, 2016 and NOL issued by Bank on November 11, 2016
B. Pending Issues, Concern and Actions
No more issue
C. Update during this reporting month of Nov 2017
a) Total PAP = 259; Compensated = 259; Percent complete = 100.00%.
17. Monitoring Report of the LARAP Package No.17 : Sp. Gunung Kemala – Pg. Tampak
Province : Lampung
A. Previous Status :
World Bank approved the corrected LARAP documents on November 12, 2013
Monitoring Report for 154 of the total 2,014 PAPs was given No Objection Letter (NOL) on October 13, 2015.
Monitoring Report for 735 of the remaining 1.860 PAPs was given No Objection Letter (NOL) on November 26, 2015.
A Monitoring Report for the compensation payments progress for 1,156 APs was given No Objection Letter (NOL) on November 18, 2016.
Monitoring Report No.4 for compensation payment of 462 PAPs was given No Objection Letter (NOL) on April 17, 2017.
B. Pending Issues, Concern and Actions
Compensation payment for the remaining 99 PAPs is not yet paid by Satker PJN II Lampung
Certification (290 plots) not yet resolved
A. Update during this reporting month of Nov 2017
a) Payment for the remaining of 35 Aps is under payment process
b) Total PAP = 2,620 (update); Compensated = 2,585; Percent complete = 97%.
18. Monitoring Report of the LARAP Package No.18 : Mukomuko – Bts. Sumbar
Province : Bengkulu
Cancelled from the WINRIP Program.
19. Monitoring Report of the LARAP
Package No.19 : Lais - Bintunan
Province : Bengkulu
B. Previous Status :
World Bank issued on May 30, 2014 No Objection Letter (NOL) on the revised LARAP documents for implementation
World Bank issued No Objection Letter (NOL) on Monitoring Report No.1 for the LARAP implementation.
Monitoring Report for 208 of the remaining 272 PAPs was given No Objection Letter (NOL) on
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November 26, 2015.
A Monitoring Report for the compensation payments progress for the remaining of 64 APs has submitted to WB and NOL issued by Bank on November 11, 2016.
C. Pending Issues, Concern and Actions
No more issue LARAP fully completed.
Certification (290 plots) not yet resolved
D. Update during this reporting month of Nov 2017
a) No update for affected land certification
b) Total PAP = 538 (updated); Compensated = 538; Percent complete = 100%.
20. Monitoring Report of the LARAP Package No. 20 : Lubuk Alung - Sicincin
Province : Sumatera Barat
A. Previous Status :
World Bank issued NOL to LARAP documents on December 19, 2014.
NOL WB of the Monitoring Report of the payments progress for 670 PAP on Sep 26, 2016.
A monitoring report of the payment progress for 280 Aps already submitted to WB and approved by WB on April 17, 2017.
B. Pending Issues, Concern and Actions
The process of compensation payments to the remaining of the 72 APs.
C. Update during this reporting month of Nov 2017
a) The remaining of 72 AP is not yet paid due to dispute between land owners and renters on Market Area. Balai being coordination process with Bupati to look for its problem solving.
b) Total PAP =1,022 (updated); Compensated =950; Percent complete =94%.
21. Monitoring Report of the LARAP Package No. 21 : Lubuk Alung - Kuraitaji
Province : Sumatera Barat
A. Previous Status :
World Bank issued NOL to LARAP documents on December 19, 2014.
NOL WB of the Monitoring Report-1 for compensation payment of 515 out of the total 869 PAPs on August 23, 2016
A Monitoring Report of the compensation payments progress for 236 Aps has submitted to WB and NOL issued by Bank on January 24, 2017
B. Pending Issues, Concern and Actions
complete
C. Update during this reporting month of Nov 2017
a) Total PAP = 909 (updated); Compensated = 909; Percent complete = 100%.
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4.7 Anti Corruption Issues
4.7.1 Anti‐Corruption Action Plan (ACAP)
ACAP for WINRIP was developed from the previous SRIP experiences. Basically, it has the same main
components of involving the Community Representative Observers (CRO) in the bid opening and Third
Party Monitoring (TPM) during the construction supervision although modification was made on the
selection process of the CROs for SRIP. Within this plan there are four main pillars as indicated separately
below
a) Community Representative Observers (CRO)
b) Publication / Disclosure
c) Complaints Handling System (CHS)
d) Third Party Monitoring (TPM)
4.7.2 Community Representative Observers (CRO)
The Community Representative Observers, who are required to observe the actual bidding activities, were
appointed for WP-1 group. All of the CROs were university staff, selected in accordance with the World
Bank suggestion to request assistance from local universities.
CRO is the independent observer who is not related directly or indirectly to the Contractors, Consultants,
and Suppliers or not be part of the WINRIP’s management, and not a member of any political party.
CROs selection procedures:
a. Review the criteria and qualifications of candidates for the CRO.
b. Director of Planning, DGH/ as Chairman of the Project Management Unit, delegated the authority to
the selection of the CRO to the Head of National Roads Implementation Agency
(BBPJN) / Head of Procurement Services Unit (Unit Layanan Pengadaan - ULP), hereinafter referred to as
Head of Balai.
c. Head of Balai to invite CRO candidates from the local universities or colleges.
d. Selection of CRO to be facilitated by Balai (BBPJN) / Procurement Services Unit (Unit Layanan
Pengadaan - ULP).
e. Elected CRO and substitute CRO must attend one day training to be conducted by the PMU / CTC
WINRIP.
f. Head of Balai to report the result of CRO selection by attaching the Minutes of Election Meeting and
send an approval application letter of the CRO to Director of Planning DGH as the Chairman of PMU.
g. Based on the report and a written request from the Head of Balai, the Director of Planning DGH as the
Chairman of PMU must sign a Letter of Agreement and the Decree of the Establishment of CROs.
The duties and obligations of CRO are:
a. CRO must be present in any procurement activity (Pre-Bid Meeting, Site Visit, Bids Submission and
Opening of Bids, and Announcement of Bids Winner) by invitation of the Procurement Committee, and
are required to sign the attendance list
b. If the elected CRO is unable to attend on procurement activities, a Substitute CRO shall be appointed to
attend these activities.
c. In discharging of duties the Substitute CRO have the same responsibilities as elected CRO.
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d. The CRO / Substitute CRO, after attending the Procurement activities, required to make a report of
his/her activities and submit them to the PMU and copy furnished to the related Head of Balai.
CRO as the representative of the community is to be independent observers and in performing their duties
voluntarily and not demanding benefits of their works.
In the performance of its duties, the CROs receive transportation cost from their home / office to the
location of procurement meeting, and also he / she also receives per diem or Out Station Allowance (OSA)
and hotel accommodation if necessary to stay. CROs also get additional charged for their reporting costs.
The financing standards adjusted to the General Cost Standard (Standar Biaya Umum) issued by the
Ministry of Finance.
The CRO’s financing charged to the Contract for Consulting Services for Technical Assistance for Core Team
Consultants (CTC) No: 06-20/CTC/TA/LN/8043/1112, dated 5 November 2012.
4.7.3 Publication / Disclosure
The second task under ACAP is publication of related ACAP documents for public disclosure with easy
access to the general public and this is mainly manifested in the ACAP segment of the WINRIP website. This
ACAP section has been being designed to attain the best possible transparency of the project.
Ministry of Public Work (MPW) will provide necessary information in the Project Implementation Plan (PIP),
Project Management Manual (PMM) on its website, and in the bidding documents, such as contact point
for complaint (mail and e-mail address, phone, fax, text message). The contact will also include the Bank’s
Fraud and Corruption Hotline. MPW will hold Annual Accountability Meetings to enhance accountability
and project information sharing with civil society. The PMM will provide guidelines on disclosure of
information related to the project. MPW official website will display critical information on WINRIP to
enhance both internal and external monitoring of the project:
Work Plan and Procurement Plan.
Quarterly newsletter containing information on the list of contracts, implementation progress, projects
related activities, number, types and status of complaints in each location. The newsletter will also be
made available to civil society in hard copy and through electronic mailing system.
Mid-Term Review Report, promptly after completion of the mid-term review implementation support is
carried out in accordance with the loan agreement;
All final audit reports (financial or otherwise, including qualified audit reports) prepared in accordance
with the loan agreement and all formal responses of the government in relation to such reports. The
publication should be done within one month after the report is accepted as final.
Contracts awarded with information on general scope of work (with location), value, and summary
information of the awarded firms/ contractors. The practice in other projects demonstrates that
disclosure of contracts awarded will help in reducing fraudulent practices
Ministry of Public Works (MPW) maintains a website: http://www.pu.go.id/, with a link to 'eproc.pu.go.id'
for information on semi e-procurement or e-procurement. PMU WINRIP supported by CTC will develop
their own website: http://www.winrip-ibrd.com, and with it all the information and data about WINRIP be
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inputted or uploaded on this site.
In the application of one of the components of ACAP, the public disclosure and transparency, it is necessary
to spread information and increase the capacity of all stakeholders involved in the implementation of this
WINRIP project, through a variety of relevant training. The trainings have been expressed in the TOR of CTC
WINRIP and described in the Project Implementation Plan (PIP).
One of the major risks to effective project implementation and management derives from the likelihood
that project management staff does not have adequate training in or experience of the management of
large-scale projects.
4.7.4 Complaints Handling Mechanism (CHS)
The ACAP as adopted by the Ministry of Public Works for WINRIP states on the subject of “Complaints
Handling System”. The Community Development Specialist and the Management Information Specialist will
play a crucial role in the set-up of the Complaints Handling System (CHS) within PMU, in cooperation with
the PMU officer(s) in charge of the Complaints Handling Unit (CHU).
CHS essentially has four main components as follows:
Data Entry.
All complaints are expected to be submitted through the WINRIP website but in fact, to date, most
complaints have been received by letter, either directly or indirectly, although a few were sent by fax
or email. However, to attain the best possible transparency of the project, complaints submitted
manually through letter, facsimile, telephone, e‐ mail or visit to the Public Works regional offices will
be entered in the WINRIP website by the CHS team of CTC. The possibility of using the ‘short message
service’ (SMS) from a cell phone for complaints was considered and it was decided that all SMS
messages, although not treated as formal complaints, will be recorded as additional information.
Complaint Registration.
Every submitted complaint is registered and stored into the CHS database, categorized, and sent to
the correlated expert for future consultation in order to formulate a response.
Complaint Assessment.
The CHS Team assesses the urgency and complexity of all complaints. Simple complaints are followed
by the formulation of a response for PMU’s approval before uploading the formal response into the
WINRIP website. Complex complaints are followed by a thorough investigation.
Field Investigation and Analysis.
In the case of an investigation being required, the CHS team will make field visits and take necessary
action such as discussion with related institutions (Satker, Dinas, Supervision Consultant, etc); invite
the complainer; interview the contractor; etc. Findings will be used for analysis to formulate a
conclusion, solution, next action and any further decision.
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4.7.5 Third Party Monitoring (TPM)
All WINRIP packages are designed to have external parties involved in conducting an independent
assessment of the project throughout construction. Project information is accessible through the WINRIP
website (under construction), project information booth which is normally maintained in the
PPK/Satker/Dinas office or, project announcement (billboard) at each site. ACAP requires a third party, from
outside the project, to independently monitor the progress of construction work of each link and these
personnel are provided by universities nearby each package.
It was decided that the best method of recruitment for TPM was through the universities closest to each
package and PMU mailed invitations asking them to express their interest in forming independent
monitoring teams of Third Party Monitors. This concept is based on the fact that Universities/Technical
Faculties have the engineers available for recruitment and Universities could use this opportunity to be
involved in public service. It is hoped that this concept will be more effective and more efficient in getting
legitimate, competent, independent Third Party Monitoring (TPM).
The duties of a TPM included:
a) Report to the PPK for his intended package and obtain copies of all drawings and contract
documentation.
b) Make at least three (3) separate visits to site, with each visit up to four (4) days long, and ascertain that
the works are being carried out in compliance with the drawings and documentation.
c) Prepare and submit a report for the PMU following each visit with their last report post PHO.
4.8 Road Safety Audit
Since the Senior Road Safety Audit Engineer has been mobilized on 1st May 2013 until his
demobilization on April 1st 2014, technical design and road safety engineering review and road safety
audit for several packages in AWP-2 and AWP-3 sub-projects has been implemented.
However, there were still some task which were not covered by the Senior Road Safety Engineer during
the duration of the road safety audit stage. Upon mobilization of the National Road Safety Engineer and
the Assistant Road Safety Engineer who were mobilized on June 2, 2014 and November 3, 2014
respectively, the remaining road safety audit works were continued.
The remaining works are as follows:
1. Road Safety Audit at DED stage, for :
a. AWP-3 sub-project (Packages 14, 16, 20 and 21)
2. Road Safety Audit at Construction Stage, for :
a. AWP-1 sub-projects (Packages 1, 2, 3 and 4)
b. AWP-2 sub-projects (Packages 5, 6, 8, 10, 11, 12 and 13)
c. AWP-3 sub-projects (Packages 14, 15, 16, 17, 19, 20 and 21)
3. Road Safety Audit at Pre-opening Stage, for :
a. AWP-1 sub-projects (Packages 1, 2, 3 and 4)
b. AWP-2 sub-projects (Packages 5, 6, 7, 8, 10, 11, 12 and 13)
c. AWP-3 sub-projects (Packages 14, 15, 16, 17, 19, 20 and 21)
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Western Indonesia National Roads Improvement Project
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Road Safety Audit at detailed design stage is to identify the road safety weaknesses in design drawings
through site visiting, review of design drawings and official meeting with stake holder. Road Safety
Audit report is the recommendation for improvement of road safety.
Road Safety Audit at Construction stage or Traffic Management and Safety Monitoring is to check the
performance of contractors related to the implementation of application management and traffic
safety in the field.
Road Safety Audit at pre-opening stage is to ensure that the road has been built as designed and to
identity any safety issues that may have been missed through the design procees.
The overall progress of the different stages of Road Safety Audit are shown in Appendix B.
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5 FINANCIAL & MANAGEMENT INFORMATION SYSTEMS
5.1 Draw‐Downs and Future Costs
Details of the disbursements already made from the loan are listed in the following
sub‐section.
5.2 Disbursement
The total disbursement by World Bank from the loan to the end of November 2017 was
USD 142,023,219.80 equivalent to approximately 54.54% of the loan funds. A total
disbursement of USD 5,685,545.76 was made during the month of November 2017 for the
payment Interim Payment Certificates for the Statement of Work Accomplished under Category
1 Part 1 of the loan agreement.
The total expenditure to date measured in the term of the World Bank commitment, not
including the Special Account advance, is shown in Appendix C. The following table
summarizes the individual disbursements as calculated by CTC but retaining the total
disbursement from Client Connection at the end of November 2017.
Category Description
Loan Restructuring
Amount USD
Totals Disbursed to
End November
2017 in USD
% Disbursed
1
Part 1 Betterment and
Capacity Expansion of
National Roads.
220,400,000.00 133,366,728.97 60.51
2 Part 2
Implementation Support 17,000,000.00 8,656,490.83 50.92
3
Part 3
Road Sector Institutional
Development
0 0 0
4
Part 4
Contingency for Disaster
Risk Response
0 0 0
Unallocated 12,600,000.00 0 0
Original
Loan
Amount
250,000,000.00 142,023,219.80 56.81
5.3. Management Information System
5.3.1. General Overview
The Management Information System tasks are as follows below:
1) Information System
a. Develop and manage the File Storage as database system to store soft copy
documents into the server.
b. Establish the Document Management System (DMS) to provide:
Letter Database System, used to record all information of incoming and
outgoing letter.
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Document Library System, used to record all information of hard copy
documents then store it into library shelves.
c. Create and updated content of the WINRIP official website.
d. Develop and updated content of the Website Geographic Information System
(WebGIS) of spatial and roads information that overlay into Google Maps.
e. Develop, manage and updated content of the Financial Management
Information System (FMIS), the web based application to monitoring the
financial report and the physical progress report.
f. Provide and manage of the Complaint Handling System (CHS), used and
support the ACAP activities to accommodate complaints from the public.
2) Data Collection and Document Upload
a. Collecting data and updating list of data catalog every month.
b. Uploading documents into a file storage server.
3) Technical and Computer Troubleshooting
a. Setting up and manage cable network of local area network and internet
connection.
b. Setting up and manage hardware problem of the computer, printer, copier
and phone.
c. Software installation and cleaning up of computer virus.
5.3.2. Database
A typical workflow in management of incoming and outgoing data is divided into 3
types of data handling, below:
1. Hardcopy, the document is stored in a rack.
2. Soft files, saved in the File Storage Server.
3. Data information, inputted in database applications.
For further handling that needs to be made an integrated database management
system so that all data can be stored properly. The database system has been
Incoming and
Outgoing DataAdministrator Saved
Stored
Inputted
File Storage
Server
Shelves
Database
Application
Soft File
Hard Copy
Data
Information
Typical Workflow ofDatabase Management
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prepared to store all of WINRIP project information in a systematic, easily
traceable, maintainable, and manageable format as outlined below with the following
systems:
a. File Storage Server, used to stored all files of report and other document. Please
check the URL address http://storage.winrip-ibrd.com.
b. Document Management System (DMS), used to record all information of letter and
document files. The URL address of the DMS application will be at
http://dms.winrip-ibrd.com. The DMS have 2 main modules below:
1. Letter Database System, used to record all information of incoming and
outgoing letter.
2. Document Library System, used to record all information of document and
report files.
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6 PROJECT PERFORMANCE
6.1 World Bank and GOI Compliance
6.1.1 World Bank Missions
A World Bank supervision mission for implementation review took place on November 14, 2017
with the kick off and wrap up meetings, respectively.
6.1.2 Agreed Key Actions and Mission Plans during Recent World Bank Mission
Lists of the key actions monitored during the period are listed below.
No. Action By Whom Update Status
November 14, 2017 New Deadline
1 Send to the PMU the NOL to the contract modification request for package 03 (for additional stone masonry).
WB End of November 2017
2 Send IPPKH license to work in the 1.59 km where the road crosses the protected forest for package 05.
PMU and CTC The IPPKH license has been already completed and will be sent to the
Bank.
November 17, 2017
3 Send to the WB a time extension request for package 05.
PMU and CTC New action. Before December 15, 2017
(i) 4 (ii) Inform to the WB on how and when the LARAP’s remedial actions will be implemented for package 05.
PMU and CTC New action. End of November 2017
(iii) 5 Send to the WB the action plan signed by the Local Government and the implementation monitoring report(s) for package 05.
PMU and CTC New action. End of November 2017
(iv) 6 (v) Inform to the contractor of package 05 that the quarry license will expire in December 2017 and must be renewed.
PMU/CTC The quarry has been closed and the needed material is directly buy
from one supplier.
7 Review the suggestions on how the inundated spots on the road of package 07 will be fixed.
WB Done. December 1, 2017
8 Send to the WB a second-time extension request for package 07.
PMU and CTC New action. Before December 15, 2017
9 Send to the WB the proposed design modification (drainages under the shoulders) for the sections with land acquisition issues for package 07.
PMU and CTC End of November 2017
10 Arrange a special meeting to address packages 12 and 21 main issues.
PPK, PMU and CTC
Done.
11 Inform to the WB on the decision taken to extend or resolve the contracts for packages 12 and 21.
PMU/CTC New action. End of November 2017
12 Send to the WB a second-time extension request for package 13.
PMU and CTC New action. Before December 15, 2017
13 Send to the WB the investigation report conducted by the Inspectorate General and the contract modifications regarding the problem of the undue invoice under package 14 and the follow up by Bina Marga.
PPK, PMU and CTC
Done.
14 Send to the WB a time extension request for package 14.
PMU and CTC New action. Before December 15, 2017
15 Send formally to the WB a reevaluation of the proposed solution, including a unit rate analysis for the concrete pavement construction for
PMU and CTC
Beginning of December 2017
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No. Action By Whom Update Status
November 14, 2017 New Deadline
package 15.
16 Send to the WB a time extension request for package 15.
PMU and CTC New action. Before December 15, 2017
17 Send to the WB the proposed design modification for the sections with land acquisition issues for package 15.
PMU and CTC End of November 2017
(vi) 18 Send to the WB the proposed design modification for the sections with land acquisition issues for package 17. (Agus and Marinos to visit in November 2017)
PMU and CTC End of November 2017
19 Send to the WB the proposed design modification for the 800 meters’ section with land acquisition issues in the market area in package 20.
PMU and CTC End of November 2017
20 Send to the WB a time extension request for package 20.
PMU and CTC New action. Before December 15, 2017
21 Send to the WB the works contract extension for DSC and CTC.
PMU and CTC November 24, 2017
22 Send to the WB the Resident Engineers/Independent Quality Auditors contracts.
PMU and CTC
End of November 2017
(vii) 23 (viii) Send to PMU the respond to the time extension request for the packages 07, 13, and 17.
WB New action. November 20, 2017
(ix) 24 (x) Send to the PMU the respond to the loan restructuring request.
WB New action. November 29, 2017
(xi) 25 (xii) Submit to the WB the LARAPs implementation monitoring reports
PMU and CTC Done for packages 12 and 14.
Packages 08, 13, 20, and 21: end of November 2017;
Packages 05, 07, and 15: end of November 2017
(xiii) 26 (xiv) Send to the WB all the outstanding TFAC responses:
For the first visit of package 12.
For the second visit of packages 05, 07, and 15.
(xv)
PMU/DSC/CTC The following TFAC responses have been already sent:
First visit: packages 14, 20, and 21.
Second visit: packages 08, 13, and 17.
Defect Liability Period: packages 02 and 03.
Due dates:
Package 05: August 9, 2017;
Package 15: August 9, 2017;
Informally received:
Package 12: September 28, 2017
Package 07: September 28, 2017
(xvi) 27 (xvii) Send to the WB the follow up to TFAC findings for packages 03 (never received a feedback - concrete drainage broken, asphalt start waving, …) and 02 (asphalt already broken).
PMU Done.
28 Send letters to the contractors informing them that they are violating the rules by not adhering to certain base camp management practices for the packages with major issues.
DGH/PMU/CTC Done - they were sent on October 19, 2017.
(xviii) 29 (xix) Send to the WB the revised Procurement Plan. PMU/CTC End of November 2017
(xx) 30 (xxi) Submit to the WB the quarterly IFR for the period July to September 2017.
PMU November 15, 2017
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6.1.3 Performance Indicators
Key Performance Indicators are developed and agreed between the World Bank and GOI,
and will be monitored over the whole project period the changes in variables will be
calculated annually. The set indicators are describing in the project Appraisal Document
(PAD) and the Loan Agreement between the GOI and the World Bank.
The overall progress towards achieving the PDO of increasing the effective use of selected
sections of national roads along the Western Sumatra Corridor by reducing road user costs
is considered moderately satisfactory. Progress in implementation has picked up, and
there has been an advance with respect to several project indicators. In addition, a project
restructuring is being processed which should bring the project largely back on track.
The PMU provided an update on the achievement of the indicator targets. There has been
relatively good progress on three of the five intermediate indicators. For one of the
remaining intermediate indicators on bridge improvement, progress is expected within the
next semester. The last intermediate indicator related to institutional strengthening will be
cancelled in the framework of project restructuring. For the PDO indicator on AADT, CTC
carried out static traffic counts in March 2015 and confirmed that the original indicator
targets are adequate. The mission refined a few indicators definitions/baselines and
updated some indicator targets to take into account the project implementation delays.
These changes will be reflected in the upcoming project restructuring.
From the “baseline 2010 AADT and estimated AADT for the year 2014/2015, the
extrapolated AADT for the year 2013 resulted to 11,254 vehicles per day or 8.8% above the
targeted 10,347 vehicles per day in 2013. Shown in Table 6.1 is the comparison between
target and actual estimated AADT.
Table 6.1
Year Targeted AADT Estimated
Baseline (2010) 7,837
FY1 (2013) target 10,347
FY1 (2013) actual 11,254
FY2 (2014) target 11,351
FY2 (2014) actual 12,696
FY3 (2015) target 12,453
FY4 (2016) target 13,304
FY5 (2017) end target 14,214
Appendix I shows the updated WINRIP Performance Indicators.
6.2 Implementation Support Components
6.2.1 Core Team Consultant (CTC)
The CTC is responsible to provide support to the PMU and DGH in the management of the Project,
based in Jakarta. The CTC tasks include financial and progress monitoring and reporting, information
management and dissemination, quality assurance and performance review for the Design and
Supervision Consultants (DSC), implementation and monitoring of the anti-corruption action plan,
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support for project monitoring and evaluation, and support for implementation of a training
program to support project management and implementation.
The CTC contract No. 06-20/CTC/TA/LN/8043/1112 was signed on 5 November 2012 by both DGH
and a Joint Venture of PT. Perentjana Djaja, Yongma Engineering Co.Ltd., and PT. Epadascon
Permata Engineering Consultant.
The main CTC activities during November 2017 are as follows:
Preparation of Monthly Progress Reports.
Monitoring the implementations of the ESAMP, anti-corruption action plans, complains from project
site, progress of LARAP and financial progress.
Prepared and issued various letters to PMU and DSC.
Preparing the draft of outgoing letter for PMU and PIU.
Submitted various Reports to PMU concerning environmental, the status of LARAP implementations
and Site Visit Reports of each Specialist who conducted site inspection.
Monitored the actual construction progresses of the on-going contract packages and advised PMU
of the current situations of the sub-projects.
TPM implementation monitoring for Package No.21, on November 15 – 17, 2017 and Package No.7
on November 22 – 24, 2017..
Attended WB monthly review meeting on Nov 14, 2017.
CTC – Independent quality advisor conducted quality inspector for package No. 5 and 15 on
November 6 – 9, 2017 and Package No. 13 on November 16 – 18, 2017.
Attended provincial forestry agency meeting for IPPKH of Package No. 5 on November 1 – 3, 2017.
Attended TFAC site inspection for slope stability of package No. 5 on November 22 – 25, 2017.
Attended TFAC site inspection for Package No. 14, 20 and 21 on November 1 – 3, 2017 and Package
No. 4, 6 and 19 on November 6 – 10, 2017.
6.2.2 Design and Supervision Consultant (DSC)
The Design and Supervision Consultant (DSC) will be responsible for design of WP 2 and WP 3 civil
works and supervision of all civil works. They will have the role of ‘Engineer’ under a FIDIC-type
contract. The tasks include the preparation and maintenance of a quality assurance plan, validation
and updating of designs, supervision of all civil works, environmental and social monitoring and
management, and support for financial and progress monitoring and reporting.
The DSC will also be responsible for quality assurance of materials and workmanship, certifying
whether or not contractors have achieved the required results, as well as documentation and
reporting based on the financial management plan. They will prepare a Quality Assurance system
covering all subprojects, and continuously monitor the effectiveness of their supervision procedures.
The team will be contracted and managed by DGH through the Bina Marga Regional Office (Balai II),
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and will be based in Padang, West Sumatera.
DSC contract was negotiated in Balai Besar Pelaksanaan Jalan Nasional II (Balai-II) of DGH. The
negotiation result and draft contract have been sent to WB on 25 March 2013 for review and
approval. The Bank issued no objection letter on the negotiation results and draft contract with
letter dated 19 April 2013.
6.2.3 Study on Development of Slope Stabilization Design and Management
This component consists of technical assistance for analytical work of an alternative design for road
segment that pass through critical environmental assets and vulnerable areas especially on slope
protection design and management.
6.3 Anti‐Corruption Issues
6.3.1 Anti-Corruption Action Plan (ACAP)
The main duties of the Community Development Officer are implemented of Anti-Corruption
Measures, and Monitoring their Effectiveness. Provide assistance as required with the establishment
of anti-corruption measures necessary to support the project, and monitor and report their
effectiveness based on the Anti-Corruption Action Plan (ACAP) agreed between the World Bank and
the DGH.
The following tasks particularly need to establish procedures to be undertaken:
Selection of Community Representative Observers (CROs) of civil society groups to attend the
Procurements process on key procurement steps including Pre-Bid meeting and site visit, bids
submission and bids opening, and the announcement of the bid winner. These CROs will be
invited from local universities or other selected independent institutions, and will sign the
attendance list for the procurement/selection process.
Establishment of a Third Party Monitoring (TPM) mechanism, whereby the media and civil
society groups can become involved in monitoring the progress of the project. This Mechanism
will include regular sharing of information with the media.
Establishment and Management of a Complaints Handling Mechanism System (CHS), which
includes maintaining project complaint log and filing to monitor status of follow-up of each
complaint. This mechanism will include provision for follow up investigations of substantial
complaints by the Inspectorate General of Ministry of Public Works or third party audit to ensure
independence and reliability of the system. The CTC assignment concerns the monitoring of the
aspects of Anti-Corruption Action Plan (ACAP) implementation and where required act pro-
active in resolving issues when such a matter arises. The Community Development Officer has a
major role in monitoring performance and assists PMU in the set-up and follow-through of the
Complaints Handling Unit (CHU) for the ACAP related incidents
Enhanced Disclosure Provisions and Transparency, Ministry of Public Work (MPW) have been
provided necessary information in the Project Implementation Plan (PIP), Project Management
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Manual (PMM) on their website, and in the bidding documents, such as contract point for
complaint (mail and e-mail address, phone, fax, text message). The contact will also include the
Bank’s Fraud and Corruption Hotlines. MPW will hold Annual Accountability Meetings to
enhance accountability and project information sharing with civil society. The PMM will provide
guidelines on disclosure of information related to the project. MPW official website will display
critical information on WINRIP to enhance both internal and external monitoring of the project
6.3.2 Community Representative Observers (CRO)
The Anti-Corruption Action Plan (ACAP) activity on Community Representative Observers (CROs)
aspect as is follow:
The selection and establishment of CROs for all 18 packages was finish in November 2015. One
package (package: 10 Simpang Empat - Air Balam) was considered failed auction).
The activity of CROs was finish on September 2016 by the announcement of last bidding of
package 16 (Seblat – Ipuh) in Begkulu Province
The activities progress of Community Representative Observers (CROs) from January 2013 until
September 2016, as shown in Appendix H1.
6.3.3 Third Party Monitoring (TPM)
The Third Party Monitoring (TPM) activity during November 2017 as is below:
Monitoring on TPM Activity for Package Package 21 (Lubuk Alung – Kuraitaji) phase 2, on
November 15 – 17, 2017 in West Sumatera Province.
Monitoring on TPM Activity for Package Package 07 (Indrapura – Tapan) phase 2, on November
22 – 24, 2017 in West Sumatera Province.
The activities progress of the Third Party Monitoring (TPM) from January 2013 until November 2017,
as shown in Appendix H2.
6.3.4 Complaint Handling System (CHS)
The Community Development Officer with collaboration with MIS Specialist has developed a
software application of Complaint Handling System (CHS) in integrated to website of WINRIP
http://www.winrip-ibrd.com.
In the implementation of Complaint Handling System (CHS) essentially there are four main
components as follows:
Data Entry.
Complaint Registration.
Complaint Assessment.
Field Clarification and Analysis.
Problem Solving and taking the Decision
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The final draft of Complaint Handling System (the framework of the complaint procedures on the
web site of WINRIP and provided ACAP inputting data in the web site) has ready to be operated.
However these applications still continuously to be refined by considering input from various parties.
The CHS team has been monitored and noted the public complaints via website of Sytem Informasi
Pemantauan Proyek “SiPP” / Project Monitoring Information System and WINRIP website.
The activity on Complaint Handling System during November 2017 relatively minor activity, it was no
complaint from any parties on implementation of WINRIP project.
The Complaints Handling Mechanism System (CHS) Activities is shown in Appendix H3.
6.3.5. Public Disclosures / Publication
Publication and disclosure is an attempt to increase transparency of information to the public, so
the public can easily to access information about the project WINRIP. Some components of
publication and disclosures are as follows: a) announcing the information about the project through
dissemination activities and provision the leaflets, b) installation of the project information boards,
c) the provision of space / project information booth, d) providing important information that can
only be accessed by public with submitted an officially applications to the authorities, and e) the
provision of information in the website which can be accessed via the internet.
The Community Development Team has sent the CRO’s activities and Third Party Monitoring (TPM)
activities and has been up load to the website of WINRIP.
All data and report documents of the Community Development activities on Community
Representative Observers (CROs) for 19 packages (# 01, 02, 03, 04, 05, 06, 07, 08, 10, 11, 12,
13, 14, 15, 16, 17, 19, 20 and 21#) has been uploaded on the website of WINRIP.
The Third Party Monitoring (TPM) for all of 19 packages was completed selected / appointed
and all of the TPM’s data has been entry /uploaded to the website of WINRIP (# 01, 02, 03,
04, 05, 06, 07, 08, 10, 11, 12, 13, 14, 15, 16, 17, 19, 20 and 21).
Review and identify the changing of Project Management Manual (PMM).
The Information Management Specialist has been updated the WINRIP website due to the
PMU request to more simple, completed the information, and easy to accesses.
The Community Development Team activity during November 2017 relatively minor activity on
publication and disclosures.
The Works Activities for Publication / Disclosure is shown in Appendix H4.
6.3.6. Action Plan for Next Months (December 2017)
The Activities plan for future months, in order of priority are as follows:
The second stage of monitoring / field visit by TPM for package 13 (simpang Rukis – Tanjung
Kemuning) in Bengkulu Province.
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The third stage of monitoring / field visit by TPM for package 08 (Batas Kota Pariaman –
Manggopoh) in West Sumatera Province.
6.4 Road Safety Audit
6.4.1 Activities during This Month (November 2017)
The Road Safety activities of this month is:
1. Preparation and submit Road Safety Audit at PHO stage report for Package 17 Sp. Gn. Kemala –
Pg. Tampak.
2. Road safety design check of package no. 8 Batas Kota Pariaman - Manggopoh.
3. Attending of Sub Directorate of Environment and Road Safety meeting regarding Road Safety
issues.
6.4.2 Current status of the project for technical field as of November 2017
The Details of Program of Road Safety Audit as of the end of November 2017 are shown in the table
on Appendix B.
6.5 Management Information System
There are currently 7 Packages of WINRIP civil works that already completed. They are
Packages 01, 02, 03, 04, 06, 11 and 19. They have sent supporting documents for the
handover of construction work. And only Package 11 has not completed the PHO document.
We have contacted the stakeholders of Package 11 to submit the complete of PHO
documents.
All of these documents are useful as supporting data in preparation of Project Completion
Report (PCR) by CTC. And useful as a companion evidence in audit by BPKP and BPK.
The following is status of the PHO document list of completed WINRIP packages that already
be collected.
NO. DOCUMENT TYPE COMPLETED OF WINRIP PACKAGE
01 02 03 04 06 11 19
1 Contract Document
2 Contract Amendment
(including Change Contract
Original - CCO)
3 Contract Addendum
4 Record of Pre-Construction
Meeting (PCM)
5 Commencement of Work (COW)
and SPMK
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NO. DOCUMENT TYPE COMPLETED OF WINRIP PACKAGE
01 02 03 04 06 11 19
6 Record of Provisional Hand Over
(PHO)
7 Taking Over Certificate
8 Record of Final Quantity
9 Job Mix Design
10 Job Mix Formula
11 MC and IPC
12 Contract Drawing, As Build
Drawing
13 Documentation Photo
14 Contractor Maintenance
15 Backup Quality
16 Strip Map
17 Request Work
18 Rencana Keselamatan dan Kesehatan Kerja Kontrak (RK3K)
19 Price Adjustment (Eskalasi)
20 Technical Justification
21 Other Supporting Documents
All documents we have received are hard copy. Then we need to scan the document in order
to save the soft copy file in PDF. And we will use the Canopile scanner tool to make the
scanning process faster.
Our hard copy documents are stored in File Box Storage. While our soft copy files are saved
in database of Document Management System (DMS) application.
Regarding to document update, the DMS application is still online well. And upload activities
into the DMS database continues as usual. Then number of files that have been uploaded to
increase rapidly. The data that has been uploaded to the DMS database until the end of
November 2017 are: 797 records of letters and 494 records of documents.
6.7.1 File Box Storage
1) Document Categorization
The folder structure using the same system with the DMS applications. The root folders are
sorted based on the WINRIP components, namely:
COMPONENT NO. PACKAGE CODE
Component 1: Civil Works C1
1 Package 01 Krui – Biha C1.01
2 Package 02 Padang Sawah – Sp.Empat C1.02
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COMPONENT NO. PACKAGE CODE
3 Package 03 Manggopoh – Padang Sawah
C1.03
4 Package 04 Ipuh – Bantal C1.04
5 Package 05 Simpang Rampa – Poriaha C1.05
6 Package 06 Pasar Pedati – Kerkap C1.06
7 Package 07 Indrapura – Tapan C1.07
8 Package 08 Bts.Kota Pariaman – Manggopoh
C1.08
9 Package 11 Bantal – Mukomuko C1.11
10 Package 12 Kambang – Indrapura C1.12
11 Package 13 Sp Rukis – Tj Kemuning C1.13
12 Package 14 Painan – Kambang C1.14
13 Package 15 Sibolga – Batas Tapsel C1.15
14 Package 16 Seblat – Ipuh C1.16
15 Package 17 Sp.Gng Kemala – Pugung Tampak
C1.17
16 Package 19 Lais – Bintunan C1.19
17 Package 20 Lubuk Alung – Sicincin C1.20
18 Package 21 Lubuk Alung – Kuraitaji C1.21
Component 2: Consulting
Services C2
1 PMU C2.01
2 CTC C2.02
3 DSC C2.03
Componet 3: Technical Assistant
1 Slope Protection C3.01
2) Box File Cabinet
All report documents are stored in boxes, then placed on an iron shelf for easy use later.
Each box is given a note of contents for makes it easier to find documents.
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6.7.2 DMS Statistic
Today the DMS application already stored many file of Letters and Documents. And the next
days will be more files are stored in the DMS database. At the end, it is expected to store all
of files that related with WINRIP project.
Below is the number of Letter files that have been stored in DMS database, updates until the
end of November 2017. This Letter statistics have sorted by "Package".
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Western Indonesia National Roads Improvement Project 12
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0
10
20
30
40
50
60
70
P1
Kru
i - B
iha
P2
Pad
ang
Saw
ah -
Sp
Em
pat
P3
Man
ggo
po
h -
Pad
ang
Saw
ah
P4
Ipu
h -
Ban
tal
P5
Sp
Ram
pa
- P
ori
aha
P6
Pas
ar P
edat
i - K
erk
ap
P7
Ind
rap
ura
- T
apan
P8
Bts
Ko
ta P
aria
man
- M
angg
op
oh
P9
Ran
tau
Tija
ng
- K
ota
Agu
ng
P1
0 S
p E
mp
at -
Sp
Air
Bal
am
P1
1 B
anta
l - M
uko
mu
ko
P1
2 K
amb
ang
- In
dra
pu
ra
P1
3 S
p R
uki
s -
Tj K
emu
nin
g
P1
4 P
ain
an -
Kam
ban
g
P1
5 S
ibo
lga
- B
atas
Tap
sel
P1
6 S
ebla
t -
Ipu
h
P1
7 S
p G
n K
emal
a -
Pg
Tam
pak
P1
8 M
uko
mu
ko -
Bts
Su
mb
ar
P1
9 L
ais
- B
intu
nan
P2
0 L
ub
uk
Alu
ng
- Si
cin
cin
P2
1 L
ub
uk
Alu
ng
- K
ura
itaj
i
WIN
RIP
36
28
61
25
15 17
117
0
6
1612 12
6 85 4
0
14
2 2
66
Package
Letter StatisticSorted by Package
And here are the number of Document files that have been stored in DMS database, updates
until the end of November 2017. This Document statistics have sorted by "Document Type".
0
10
20
30
40
50
60
70
7
38
0
66
33
15 13
6 8
18
10
28
0
8
Document StatisticSorted by Document Type
Document Type
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project 13
6 - 13
6.6 Quality Assurance
In the month November,2017 the Quality Assurance Engineer has been visited to packages
WINRIP on West Sumatera, Bengkulu and Lampung Province.
The visit is about:
Joint with TFAC mission to package 20, package 21 and package 14 at West Sumatera
Province.
Site visit before TFAC mission to package 01 and package 17 at Lampung Province.
Joint with TFAC mission to package 01 and package 17 at Lampung Province.
Presentation as the closing of training has been held on November 27, 2017 by TFAC WB
team in Bina Marga Jakarta.
Appendix D shows the activities of the Quality Assurance Engineer during this period.
6.7 Project Risks and Mitigation Measures
6.7.1 Risks Related to Delays
Since the detailed engineering design (DED) is under responsibility of the Design and
Supervision Consultant (DSC), delay on DSC establishment affected the procurement of
AWP-2 and AWP-3 sub-projects. The DED of several subprojects of WP-2 and WP-3 were
prepared and completed by respective P2JN. The CTC has then been instructed by DGH to
review the DEDs of seven packages completed by the P2JNs (package 5, 6, 11, 13, 15, 17 and
19).
6.7.2 Financial Risks
The following factors will be monitored during implementation of the loan project.
Loan Amount
Actual Tender Prices
Price Adjustments
Contract Amendments (Additive or Deductive Variations)
Currency Fluctuation
Current Estimated Situation
No risk was detected until preparation of this report, however CTC prepared revised cost
estimates in anticipation of future cost claims to cover contract price escalations and
variation orders. A revised factor from 10% has been reduced to 5% for both additional cost
components is applied on the original cost.
6.7.3 Risks Related to Quality
The quality of work is inherently tied to the competence of the Contractors and the diligence
of the Supervision Teams. The competence of contractors shall be considered at the time of
bid evaluation and prior to the award of any contract.
The quality of supervision however is influenced by the following factors:
Ensuring that supervision staff levels are fully manned with competent, honest, qualified and experienced personnel.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project 14
6 - 14
The provision of properly equipped laboratories with properly trained operators for each package.
Package supervision comes under the responsibilities of the immediate supervision teams
and the relevant DSC and the Quality Assurance Engineer from CTC.
6.8 Training to Support Project Implementation
Not performed for this month.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project 7 - 1
7 CURRENT ISSUES AND FOLLOW-UP ACTIONS
PACKAGE CURRENT ISSUES FOLLOW-UP Actions
# 01 Krui - Biha Road damaged by settlement (land slide) in the Sta 6+300 and Sta 6+400 have not been repaired.
Site investigation with the geotechnical expert from WB and TA slope Consultant, the client, DSC, CTC the contractor was made on 23, November 2017.
According to the results of necessary tests, like boring test for sta. 6+300 and test pits, boring test for sta. 6+400, the design how to repair of the settlement of the road will be carried out by TA slope consultant.
# 03 Manggopoh - Padang
sawah
The contract Amendment has not been made for the final
quantity of the works.
Amendment No.8 as final statement was approved on 22, November 2017 with NOL of WB.
# 05 Simpang Rampa - Poriaha
The design of cut slope based on geotechnical investigation.
The site investigation with the concerned parties including TA slope consultant and WB geotechnical expert was made on 20 – 21, November 2017 and discussed for the design how to protect the slope.
The design is implementing by the consultant TA slope protection and to be completed on the mid of January 2018.
The cost for additional Geotechnical investigation is to be used by the provisional sum.
Amendment of the extension of time and changes of the
contract value. Additional Extension of Time for the completion 8, March 2018 is in process for the approval.
Renewal of IPPKH permit for protection area (1.59km). Renewal of IPPKH was issued on 9, November 2017.
# 07 Indrapura – Tapan The Amendment of 4 km additional works. Under process in Balai Office.
Additional Extension of Time Approved on 20, November 2017 (WB, NOL).
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project 7 - 2
PACKAGE CURRENT ISSUES FOLLOW-UP Actions
# 10 Sp. Empat – Air Balam The cancellation of package. The proposal for the loan restructuring and the extension of loan closing date is in process.
# 12 Kambang - Indrapura
Catch up the delayed progress The progress during November 2017 is 2.25% and the accumulated progress as of September 2017 is achieved of only 23.13% against the scheduled 99.21% having slippage rate -76.08%.
Balai III office is trying to find a solution about how to improved the contractor’s site operation.
# 13 Sp Rukis - Tj Kemuning Unsettled Land Acquisition: Segment 2 (7.2 km), Segment 3 (2.2 km).
The remain unsettled land acquisition is still 6.07 km and to be settled on December, 2017.
# 14 Painan – Kambang Unsettled Land Acquisition : 13.9 km. Unsettled LA : 10 km.
# 15 Sibolga - Batas Tapsel
Splitzing program for land acquisition in the province of
North Sumatra is still not budgeted. The PPK is trying to allocate the fund for splitzing programs.
Unsettled Land Acquisition : 10.4 km. Unsettled LA : 8.40 km.
Land acquisition along the 4 km in the village of Pinang Baru - Pinangsori.
The contractor was advised to propose for utilizing the existing ROW (Min. 11m width) but still waiting for settlement of LA.
# 17 Sp.Gn. Kemala - Pg.
Tampak
Splitzing program for land acquisition in the province of
Lampung is still not budgeted. The PPK is trying to allocate the fund for splitzing programs.
Additional Extension of Time Additional Time Extension as of 27, Dec. 2017 was approved with WB. NOL on 20, November 2017.
# 21 Lubuk Alung – Kuraitaji
The progress of Drainage works are so poor. (total % of Drainage : 36.79%)
This month progress of drainage works also so poor again (as of this month : 11.00%).
Seriously delay of physical progress. Balai III office is undertaking to find a resolution and necessary actions
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project 1
8 - 1
8 CORRESPONDENCES
During the period the CTC received and issued letters. Lists of letters received and issued are
shown in Appendix J.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Table of Contents 1 EXECUTIVE SUMMARY ............................................................................................................ 1-1
1.1 Current Implementation Situation ....................................................................................................1-1
1.2 Disbursement ......................................................................................................................................1-4
1.3 World Bank Implementation Review Mission and Site Visit .............................................................1-5
1.4 Procurement of Civil Works Contract Under Category 1 of the Loan Agreement...........................1-5
2 PROJECT DESCRIPTION ........................................................................................................... 2-1
2.1 Background .........................................................................................................................................2-1
2.2 Project Development ..........................................................................................................................2-1
2.3 Project Objective ..................................................................................................................................2-6
3 CONSULTANCY SERVICES ........................................................................................................... 3-1
3.1 CTC Consultants ...................................................................................................................................3-1
3.1.1 Scope of Services ........................................................................................................... 3-1
3.1.2 CTC Manning ................................................................................................................ 3-2
3.1.3 CTC Contract ................................................................................................................. 3-3
3.2 DSC Consultants .................................................................................................................................3-6
3.3 Technical Assistance for Development of Slope Stabilization, Design and Management ............3-7
4 CIVIL WORKS ............................................................................................................................ 4-1
4.1 Detailed Design Preparation ...............................................................................................................4-1
4.2 Procurements.........................................................................................................................................4-1
4.3 Civil Works Implementation ................................................................................................................4-1
4.4 Civil Works Progress .............................................................................................................................4-3
4.5 Quality Assurance .................................................................................................................................4-7
4.6 Environmental and Social Considerations ....................................................................................... 4-11
4.6.1 Current Overall Situation ........................................................................................... 4-11
4.6.2 Environmental and Social Issues ............................................................................... 4-12
4.7 Anti Corruption Issues ..................................................................................................................... 4-35
4.7.1 Anti‐Corruption Action Plan (ACAP) ............................................................................ 4-35
4.7.2 Community Representative Observers (CRO) ............................................................ 4-35
4.7.3 Publication / Disclosure ............................................................................................... 4-36
4.7.4 Complaints Handling Mechanism (CHS) ..................................................................... 4-37
4.7.5 Third Party Monitoring (TPM) ..................................................................................... 4-38
4.8 Road Safety Audit ........................................................................................................................... 4-38
5 FINANCIAL & MANAGEMENT INFORMATION SYSTEMS .......................................................... 5-1
5.1 Draw‐Downs and Future Costs ...........................................................................................................5-1
5.2 Disbursement ......................................................................................................................................5-1
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
5.3. Management Information System ...................................................................................................5-1
6 PROJECT PERFORMANCE ........................................................................................................ 6-1
6.1 World Bank and GOI Compliance .....................................................................................................6-1
6.1.1 World Bank Missions.................................................................................................... 6-1
6.1.2 Agreed Key Actions and Mission Plans during Recent World Bank Mission ............ 6-1
6.2 Implementation Support Components ............................................................................................6-3
6.2.1 Core Team Consultant (CTC) ....................................................................................... 6-3
6.2.2 Design and Supervision Consultant (DSC) .................................................................. 6-4
6.2.3 Study on Development of Slope Stabilization Design and Management ................ 6-5
6.3 Anti‐Corruption Issues ..........................................................................................................................6-5
6.3.1 Anti-Corruption Action Plan (ACAP) ............................................................................ 6-5
6.3.2 Community Representative Observers (CRO) ............................................................ 6-6
6.3.3 Third Party Monitoring (TPM)...................................................................................... 6-6
6.3.4 Complaint Handling System (CHS) .............................................................................. 6-6
6.3.5. Public Disclosures / Publication ................................................................................... 6-7
6.4 Road Safety Audit ...............................................................................................................................6-8
6.4.1 Activities during This Month (November 2017) ......................................................... 6-8
6.5 Management Information System ...................................................................................................6-8
6.6 Quality Assurance ........................................................................................................................... 6-13
6.7 Project Risks and Mitigation Measures ........................................................................................ 6-13
6.7.1 Risks Related to Delays .............................................................................................. 6-13
6.7.2 Financial Risks ............................................................................................................. 6-13
6.7.3 Risks Related to Quality ............................................................................................. 6-13
6.8 Training to Support Project Implementation .................................................................................. 6-14
7 CURRENT ISSUES AND FOLLOW-UP ACTIONS ......................................................................... 7-1
8 CORRESPONDENCES ............................................................................................................... 8-1
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
ABBREVIATIONS AND ACRONYMS
ACAP : Anti Corruption Action Plan
AER : Application Evaluation Report
AIP : Australian Indonesia Partnership
AMDAL : Environmental Management (Analisis Mengenai Dampak
Lingkungan)
ANDAS : Analisis Dampak Sosial
AWPs : Annual Work Programs
Balai : Regional Office for National Roads Implementation
BAPPENAS : Badan Perencanaan Pembangunan Nasional (National
Development Planning Agency of GOI)
Bappedalda : Regional Environmental Impact Agencies
BBPJN : Balai Besar Pelaksanaan Jalan Nasional (Regional Office for
National Roads Implementation)
BER : Bid Evaluation Report
BLH : Badan Lingkungan Hidup
BPK : Badan Pemeriksaan Keuangan (Audit Board of the Government
of Indonesia)
CAD : Computer Aided Design
CHS : Complaint Handling System
CTC : Core Team Consultant
CHU : Complaint Handling Unit
CRO : Community Representative Observer ( = WPM)
DIA : Directorate of Implementing Affairs
DRND : Directorate of Road Network Development
DGH : Directorate General of Highways
DMS : Document Management System
DRP : Directorate Road of Preservation
DMS : Document Management System
DSC : Design and Supervision Consultants
EA : Executing Agency
EINRIP : Eastern Indonesian National Roads Improvement Project
EIRTP-1 : Eastern Indonesia Regional Transport Project First Project
ESAMP : Environmental and Social Assessment Plan
ESS : Environmental and Social Safeguards
FMIS : Financial Management Information System
FIDIC : Federation Internationale des Ingenieur Conseils
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
FMIS : Financial Management Information System
GIS : Geographic Information System
GOI : Government of Indonesia
IA : Implementation Agency
IBRD : International Bank for Reconstruction and Development
IFR : Interim Financial Report
IRMS : Integrated Road Management System
Kabupaten : Regency
KPIs : Key Performance Indicators
KPPN : Kantor Pelayanan Perbendaharaan Negara (Indonesian: State
Treasury Service Office)
LAN : Local Area Network
LARAP : Land Acquisition and Resettlement Plan (Rencana Tindak
Pengadaan Tanah dan Pemukiman Kembali)
MIS : Management Information System
MOF : Ministry of Finance
MPW H : Ministry of Public Work & Housing
MPRs : Monthly Progress Reports
P2JN : Perencanaan Pengawasan Jalan dan Jembatan Nasional
PDF : Portable Document Format
PMU : Project Management Unit
PAPs : Project Affected Peoples
PMM : Project Management Manual
PMU : Project Management Unit (WINRIP)
POKJA : Bina Marga Project Managers and Procurement Committes
PPC : Project Preparation Consultants
PP3 : Pemantau Pihak ke 3
PPK : Sub Project Manager
PPR : Project Progress Report
QPRs : Quarterly Progress Reports
RKL/RPL : Rencana Pengelolaan/Pemantauan Lingkungan
RS : Road Safety
Satker : Satuan Kerja (Work Unit for Road Project Implementation)
SPPL : Surat Pernyataan Pengelolaan Lingkungan
SRIP : Strategic Road Infrastructure Project
TA : Technical Assistance
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
TOR : Terms of Reference
UKL/UPL : Upaya Pengelolaan Lingkungan / Upaya Pemantauan Lingkungan
(Site Specific Environmental and Monitoring Plan)
WINRIP : Western Indonesia Roads Improvement Project
WB : World Bank
WP : Work Program
WPs : Works Programs
WPM : Wakil Pengamat dari Masyarakat (or Community Representative
Observer / CRO)
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
APPENDICES
Appendix A : Overall Loan Progress
Appendix B : Road Safety Audit Progress
Appendix C : Financial Progress
Appendix D : Quality Assurance Progress
Appendix E : Environmental and Social Progress
Appendix F : Procurement Plan and Progress
Appendix G : WINRIP Website Progress
Appendix H : ACAP Training/Dissemination Progress
Appendix I : Performance Indicator
Appendix J : Correspondences
ANNEXES
Annex P-1 : Package No. 1
Annex P-2 : Package No. 2
Annex P-3 : Package No. 3
Annex P-4 : Package No. 4
Annex P-5 : Package No. 5
Annex P-6 : Package No. 6
Annex P-7 : Package No. 7
Annex P-8 : Package No. 8
Annex P-11 : Package No. 11
Annex P-12 : Package No. 12
Annex P-13 : Package No. 13
Annex P-14 : Package No. 14
Annex P-15 : Package No. 15
Annex P-16 : Package No. 16
Annex P-17 : Package No. 17
Annex P-19 : Package No. 19
Annex P-20 : Package No. 20
Annex P-21 : Package No. 21
ATTACHMENT
Attachment 1 : Summary of Studies and Reports on Environmental Activity
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
ANNEXES
Annex P-1 : Package No. 1
Annex P-2 : Package No. 2
Annex P-3 : Package No. 3
Annex P-4 : Package No. 4
Annex P-5 : Package No. 5
Annex P-6 : Package No. 6
Annex P-7 : Package No. 7
Annex P-8 : Package No. 8
Annex P-11: Package No.11
Annex P-12: Package No.12
Annex P-13: Package No.13
Annex P-14: Package No.14
Annex P-15: Package No.15
Annex P-16: Package No.16
Annex P-17: Package No.17
Annex P-19: Package No.19
Annex P-20: Package No.20
Annex P-21: Package No.21
5-Jul-15 Status : 25-Nov-17Contract
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 27-Dec-17 130,321 99.94 67.50 (32.44) 508 32 32.50 8.40 2.70 2.16PT. NUSA KONSTRUKSI ENJ Tbk. Medan 18-Jun-15 384 96.53% 3.47%SIBOLGA - Batas TAPSEL II 13-Jul-15 810 31-Dec-17 260,100 98.37 59.59 (38.78) 774 36 40.41 7.27 2.71 2.75 PT. PEMBANGUNAN PERUMAHAN Medan 20-Nov-15 -37 95.34% 4.66%
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-17 381,795 94.64 96.75 2.12 613 36 1.62 9.75 5.69 8.70PT PP - STATIKA JO Padang 23-Mar-16 -71 94.44% 5.56%LUBUK ALUNG - SICINCIN III 1-Jun-16 540 31-Dec-17 113,818 87.66 79.99 (7.68) 451 36 20.01 13.41 6.15 6.30PT NINDYA KARYA Padang 1-Sep-16 -53 92.59% 7.41%KURAI TAJI - LUBUK ALUNG III 1-Jun-16 540 31-Dec-17 126,301 93.34 47.63 (45.71) 451 36 52.37 12.50 3.66 2.17PT MULTI STRUCTURE Padang 1-Sep-16 -53 92.59% 7.41%INDRAPURA-TAPAN III 26-Nov-15 630 31-Dec-17 129,700 90.36 84.62 (5.74) 594 36 15.38 8.90 4.03 8.14PT. ADHI KARYA Padang 10-Dec-15 123 95.21% 4.79%KAMBANG-INDERAPURA III 28-Jan-16 720 31-Dec-17 358,650 99.21 23.13 (76.08) 552 36 76.87 3.35 1.45 2.25PT LANCARJAYA MA-CAHAYA TA,JO Padang 23-May-16 -132 93.87% 6.13%PAINAN - KAMBANG III 1-Jun-16 630 31-Dec-17 214,327 92.59 59.32 (33.27) 480 36 40.68 9.72 4.24 3.57KSO YASA - CONBLOC Padang 3-Aug-16 -114 93.01% 6.99%
IPUH - BANTAL III 14-Nov-13 730 11-Apr-16 194,902 100 100 -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 44,418 100 100 -PT RODATEKNINDO PURAJAYA Padang 11-Mar-15 178 30-Jun-16SEBLAT - IPUH III 28-Oct-16 630 30-Jul-18 211,375 37.24 46.55 9.32 383 247 6.68 13.74 4.23 8.87PT YASA - MULTI STRUCTURE, JO Padang 8-Nov-16 - 60.73% 39.27%SIMPANG RUKIS-TANJUNG KEMUNING III 18-Dec-14 720 31-Dec-17 292,700 76.55 64.77 (11.78) 684 36 35.23 10.31 2.59 4.07PT. WASKITA KARYA Padang 22-Jul-15 174 95.97% 4.03%
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-17 223,922 94.34 92.02 (2.32) 688 32 7.98 8.08 4.18 4.50PT Jaya Konstruksi MP, Tbk Palembang 4-Sep-15 126 96.21% 3.79%
02
03
Contractor
08
05
15
17
11
07
16
14
01
13
20
21
04
06
19
12
CONTRACTSIGN DATE
COW
CIVIL WORKS PROGRESSWESTERN INDONESIA ROAD IMPROVEMENT PROJECT (WINRIP)
Package No. & Name PROGRESS ACHIEVEMENTTime for
CompletionTOC/ PHO
Time for Completion
Actual Dev
Physical Progress (%)
SchTime
extension /contraction
11 ESR CTC 25 November 2017_34CD7
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) 733PHO / FHO 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 &Minor Works
1.20 1.91 6.05 6.05 6.05
IX Day Work 0.14 0.12 0.09 0.09 0.09
X Routine MaintenanceWorks
0.36 0.32 0.33 0.33 0.33
TOTAL 100.00 100.00 100.0 - 100.0 100.0Note :
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
MAJOR PROBLEMS ACTION TO BE TAKEN
01
TIM
E November 25, 2017
BIHA - KRUI
RENARDET S.A JV
Joko Wisargo, ST, MT
AMO
UN
T
8-Jan-1425-Nov-13
DISBURSEMENT (Incl VAT)
140,255,020,000
EXECUTIVE SUMMARY REPORTNov-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
25-Nov-17
PHYSICAL PROGRESS MONITORING TABLE2014 Year
20-Jan-16
PHYSICAL WORK PROGRESS BY CATEGORY
134,909,211,000154,073,015,000
2015
PT JAYA KONSTRUKSI MP, Tbk
19-Jan-18
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 (%)
0
10
20
30
40
50
60
70
80
90
100
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 01
Original
1st Revised Shc
2nd Revised Sch
ACTUAL
11 ESR CTC 25 November 2017_34CD7 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 datePHO / FHO Accumulative Rp. 100% Original Contract Amount Rp. *) Include advance payment Contract Amount + VO + Price Adj Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to
% % Month Month Month thisMonth
I G e n e r a l 10.46 3.378 3.38 3.38 3.38
II D r a i n a g e 3.53 3.244 3.24 3.24 3.24
III Earthworks 4.44 4.691 4.69 4.69 4.69
IV Pavement Widening &Shoulders
2.26 1.948 1.95 1.95 1.95
V Granular Pavement 10.49 10.944 10.94 10.94 10.94
VI Asphalt Pavement 52.09 57.028 57.03 57.03 57.03
VII S t r u c t u r e s 14.35 16.115 16.12 16.12 16.12
VIII Reinstatement & MinorWorks
1.65 2.002 2.00 2.00 2.00
IX Day Work 0.12 0.108 0.11 0.11 0.11
X Routine MaintenanceWorks
0.62 0.541 0.54 0.54 0.54
TOTAL 100.00 100.00 100.00 - 100.00 100.00
Note :
Year Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Original Progress Schedul (%) 0.45 0.90 2.20 3.45 7.17 13.58 17.48 20.63 27.88 33.56 38.81 44.72 50.52 56.13 62.58 67.95 73.65 79.35 1st Revised Progress Schedul (%) 66.92 71.10 81.03 87.07 91.35 95.62 100.00 2nd Revised Progress Schedul (%) 92.53 95.62 96.75 97.25 98.21 100.00Actual - 0.13 1.02 2.19 4.11 5.96 9.69 13.85 22.55 25.61 31.45 33.73 40.41 44.25 49.98 55.715 58.61 58.35 63.76 71.36 77.80 83.27 92.53 93.20 92.85 95.73 96.83 100.00Balance (0.45) (0.77) (1.17) (1.26) (3.07) (7.62) (7.80) (6.78) (5.33) (7.95) (7.36) (10.99) (10.11) (11.88) (12.59) (12.23) (15.04) (8.57) (7.35) (9.67) (9.27) (8.08) (3.09) (2.41) (3.90) (1.52) (1.37)
0.89 1.17 1.91 1.86 3.72 4.17 8.69 3.07 5.84 2.28 6.68 3.84 38.29
The month of time for complation
DISBURSEMENT (Incl VAT)25-Nov-17
247,572,130,000
PHYSICAL WORK PROGRESS BY CATEGORY
Div Description
PHYSICAL PROGRESS MONITORING TABLE2014 2015 2016
247,572,130,000
14-Apr-16
EXECUTIVE SUMMARY REPORT
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
Nov-17
November 25, 2017PADANG SAWAH-SIMPANG EMPAT02
TIM
E
MAJOR PROBLEMS ACTION TO BE TAKEN
14-Apr-18
1. 100% completed April 14, 20162. Taking-Over Certificate issued on April 14, 20163. Defects Liability Periode until April 13, 2018
197,936,699,000
Amandm04
ISMAN, ST
AMO
UN
T
RENARDET S.A JV06-Dec-136-Jan-14
0
10
20
30
40
50
60
70
80
90
100
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 02
ORIGINAL
1st Revised Sch
2nd Revised Sch
ACTUAL
11 ESR CTC 25 November 2017_34CD7 P-2
ANNEX-P3
MONTH :
Package No. Time Elapsed (Days)
Name Time Elapsed (%) Project Manager Scheduled Progress (%) 100.00 There is outstanding payment of 2.4 billion rupiahs and contract Proposal of contract amendment under process Contractor Actual Overall Progress (%) 100.00 amount not yet amended Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 730 Time for Complation (Days) 805 Status datePHO / FHO Accumulative Rp. 98.6% Original Contract Amount Rp. *) Include advance payment Contract Amount + VO + Price Adj Rp.
Comp Revised Accum Actual Accum AccumTotal Total Last this to this Sch to
% % Month Month Month thisMonth
I G e n e r a l 10.21 10.21 2.39 2.39 2.39II D r a i n a g e 13.17 13.17 10.09 10.09 10.09III Earthworks 3.04 3.04 6.99 6.99 6.99
IV Pavement Widening &Shoulders
2.45 2.45 1.92 1.92 1.92
V Granular Pavement 11.27 11.27 11.25 11.25 11.25VI Asphalt Pavement 55.81 55.81 59.72 59.72 59.72VII S t r u c t u r e s 0.80 0.80 5.28 5.28 5.28
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
03
TIM
E November 25, 2017MANGGOPOH - PADANG SAWAH MAJOR PROBLEMS ACTION TO BE TAKEN
EXECUTIVE SUMMARY REPORT
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
Nov-17
Opukenigara, ST
AMO
UN
T
RENARDET S.A JV06-Dec-13
PT JAYA KONSTRUKSI MP, Tbk
6-Jan-14
1. 100% completed on March 17, 20162. Taking-Over Certificate issued on March 17, 20163. Defects Liability Periode until March 16, 2018
DISBURSEMENT (Incl VAT)
17-Mar-1625-Nov-17
181,414,693,470
Div Description
181,414,693,470143,688,963,000
17-Mar-18
Balance (%)
2016
Rivised Progress Schedul (%)
183,940,872,000
Rivised Progress Schedul (%)
Actual Progress (%)
PHYSICAL PROGRESS MONITORING TABLE Year 2014 Month The month of time for complation
2015
PHYSICAL WORK PROGRESS BY CATEGORY
Original Progress Schedul (%)
0
10
20
30
40
50
60
70
80
90
100
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 03
ORIGINAL
1st Revised Sch
2nd Revised Sch
ACTUAL
11 ESR CTC 25 November 2017_34CD7 P-3
ANNEX P-4
MONTH :
Package No. Time Elapsed (Days)
Name Time Elapsed (%)
Project Manager Scheduled Progress (%) 100.00 Contractor PT WASKITA KARYA - PT DAYA JO Actual Overall Progress (%) 100.00 Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 730 Time for Complation (Days) 820 Status datePHO / FHO Accumulative Rp. 100.0% Contract Amount Rp. *) Include advance payment
Contract Amount Add-1 Rp.
Price Adjustment Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to
% Month Month Month thisMonth
I G e n e r a l 7.59 5.99 5.99 5.99II 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
IV Pavement Widening &Shoulders
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
X Routine MaintenanceWorks
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
DISBURSEMENT (Incl VAT)
186,936,750,000194,902,178,999.00
PHYSICAL WORK PROGRESS BY CATEGORY
25-Nov-1731-May-18
Div Description
194,902,179,000
13-Jan-1414-Nov-13
2015
RENARDET S.A JV
AMO
UN
T
20162014PHYSICAL PROGRESS MONITORING TABLE
31-May-16
EXECUTIVE SUMMARY REPORTNov-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
Fathoni Ikhsan, ST
04MAJOR PROBLEMS ACTION TO BE TAKENTI
ME November 25, 2017
IPUH - BANTAL
0
10
20
30
40
50
60
70
80
90
100
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 04
ORIGINAL
1st Revised Sch
2nd Revised Sch
ACTUAL
11 ESR CTC 25 November 2017_34CD7 P-4
ANNEX P-5
MONTH :
Package No. Time Elapsed (Days) 891
Name SIMPANG RAMPA - PORIAHA Time Elapsed (%) 96.43% Project Manager Scheduled Progress (%) 99.94 Contractor PT. NUSA KONSTRUKSI ENJ Tbk. Actual Overall Progress (%) 67.50 Supervision Consultant Balance (%) -32.44Contract Sign Progress This Month (%) 2.16 Commencement Date Time for Complation (Days) 924 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 57.03%Price Adjustment Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to this
% Month Month Month Month
I G e n e r a l 8.16 1.49 0.01 1.50 8.10II D r a i n a g e 2.14 1.26 0.20 1.46 2.14III Earthworks 50.14 31.16 0.46 31.62 50.14
IV Pavement Widening &Shoulders
0.64 0.22 0.19 0.42 0.64
V Granular Pavement 4.59 4.12 0.44 4.56 4.59VI Asphalt Pavement 11.00 11.22 0.40 11.62 11.00VII S t r u c t u r e s 20.13 15.76 0.44 16.20 20.13
VIII Reinstatement & MinorWorks
3.11 - 0.01 0.01 3.11
IX Day Work 0.10 0.11 - 0.11 0.10
X Routine MaintenanceWorks
- - - -
TOTAL 100.0 65.34 2.16 67.50 99.94Note :
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 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 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 99.94 100 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 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)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
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
EXECUTIVE SUMMARY REPORT
05
TIM
E November 25, 2017
MAJOR PROBLEMS ACTION TO BE TAKEN
Nov-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
DISBURSEMENT (Incl VAT)18-Jun-15
RENARDET S.A JV
• Unsettled land acquisition: 92 PAPs
Description
PHYSICAL WORK PROGRESS BY CATEGORY
Div
130,321,260,310
AMO
UN
TSaleh Samsuri, ST
20162015
● Renewal of IPPKH and Use for Forest Area (1.59km) is constrained by the certainty of theenvironmental research that will be used, whetherthe revision UKL-UPL or DELH17-Mar-15
107,321,260,31025-Nov-17
74,328,078,80927-Dec-17
2017PHYSICAL PROGRESS MONITORING TABLE
0
10
20
30
40
50
60
70
80
90
100
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 05
Original Sch
1st Revised Sch
2nd Revised Sch
3rd Revised Sch
4th Revised Sch
5th Revised Sch
Actual
11 ESR CTC 25 November 2017_34CD7 P-05
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 240PHO / FHO 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 Month
I 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
IV Pavement Widening &Shoulders
2.93 2.93 2.93 2.93
V Granular Pavement 16.48 16.48 16.48 16.48VI Asphalt Pavement 60.39 60.39 60.39 60.39VII S t r u c t u r e s 5.63 5.63 5.63 5.63
VIII Reinstatement & MinorWorks
2.15 2.15 2.15 2.15
IX Day Work - - - -
X Routine MaintenanceWorks
0.54 0.54 0.54 0.54
TOTAL 100 100.0 - 100.00 100.00
Note :1. 100% completed on January 28, 20172. Taking-Over Certificate issued on January 28, 2073. Defects Liability Periode until January 28, 2019
Year 2017 Month March Apr May June July August Sep Oct Nop Dec Jan Feb March Apr May June July August Sep Oct Nop Dec Jan The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Schedl Progress Original (%) 0.17 0.59 1.28 3.09 4.38 8.17 14.27 25.82 38.49 49.93 62.08 75.00 85.36 95.41 100.001st Revised schedul 56.000 60.47 74.94 100.002nd Revised schedul 58.86 70.27 79.80 88.09 96.07 100.0 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
25-Nov-1728-Jan-17DISBURSEMENT (Incl VAT)
ACTION TO BE TAKEN
AMO
UN
T
27-Feb-1511-Mar-15
Calendar Days +28-Jan-19
6
TIM
E November 25, 2017KERKAP - PASAR PEDATI MAJOR PROBLEMS
EXECUTIVE SUMMARY REPORTNov-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
PHYSICAL PROGRESS MONITORING TABLE2015
118,444,155,000
PHYSICAL WORK PROGRESS BY CATEGORY
Div Description
2016
118,444,156,000
0
10
20
30
40
50
60
70
80
90
100
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 06
Original Sch
1st Revised Sch
2nd Revised Sch
Actual
11 ESR CTC 25 November 2017_34CD7 P-06
ANNEX P-07
MONTH :
Package No. Time Elapsed (Days) 716 Name Time Elapsed (%) 95.09% Sub Project Manager / PPK Scheduled Progress (%) 90.36 Contractor PT ADHI KARYA Actual Overall Progress (%) 84.62 Supervision Consultant Balance (%) -5.74Contract Sign Progress This Month (%) 8.14 Commencement Date Time for Complation (Days) 753 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 56.7%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 1.67 0.00 1.67 2.89II D r a i n a g e 21.84 19.36 8.72 0.71 9.43 10.68III Earthworks 5.38 7.49 6.61 - 6.61 7.49IV
Pavement Widening &Shoulders
1.09 0.72 0.03 0.17 0.21 0.71V Granular Pavement 9.22 7.51 7.48 - 7.48 7.51VI Asphalt Pavement 51.16 51.55 44.23 4.29 48.52 51.54VII S t r u c t u r e s 6.08 7.87 6.91 2.02 8.93 7.87VIII
Reinstatement & MinorWorks
2.48 2.53 0.51 0.95 1.46 1.29IX Day Work 0.09 0.18 0.12 - 0.12 0.18X
Routine MaintenanceWorks
0.20 0.20 0.19 0.00 0.19 0.20 TOTAL 100.0 100.00 76.48 8.14 84.62 90.36
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 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 (%) 0.16 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 ##
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 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)Progress per month 0.31 0.28 0.23 0.36 2.44 1.14 0.88 7.24 3.83 6.79 7.86 7.68 2.24 4.34 2.44 0.82 1.59 5.41 3.14 4.63 3.95 8.90 8.14
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
129,699,900,000
Filino Kalani, ST
AMO
UN
T
31-Dec-17 25-Nov-17
10-Dec-15
73,602,483,800
● Lack of operational fund
● Lack of raw material for aggreagte
• Unsettled land acquisition: 51 PAPs
RENARDET S.A JV PT. SEECONS03-Dec-15
PHYSICAL PROGRESS MONITORING TABLE
Amandment
Accum Schto thisMonth
2016
PHYSICAL WORK PROGRESS BY CATEGORY
Div Description
2017
EXECUTIVE SUMMARY REPORTNov-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
DISBURSEMENT (Incl VAT)
November 25, 2017MAJOR PROBLEMS ACTION TO BE TAKEN
7
TIM
E
INDRAPURA - TAPAN
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 # 07
Original Sch
1st Revised Sch
2nd Revised Sch
3rd Revised Sch
4th Revised Sch
Actual
11 ESR CTC 25 November 2017_34CD7 P-07
ANNEX P-08
MONTH :
Package No. Time Elapsed (Days) 612 Name Time Elapsed (%) 94.30% Sub Project Manager / PPK Scheduled Progress (%) 94.64 Contractor PT. PP - STATIKA CONSORTIUM Actual Overall Progress (%) 96.75 Supervision Consultant Balance (%) 2.12
Contract Sign Progress This Month (%) 8.70
Commencement Date Time for Complation (Days) 649
Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 78.5%Contract Amendment (Incl VAT) Rp.
Comp Actual Accumto to
Total this this% Month Month Month
I G e n e r a l 1.50 0.24 0.01 0.25 0.25II D r a i n a g e 9.75 9.67 0.33 10.00 10.11III Earthworks 5.32 4.85 0.06 4.91 4.91IV
Pavement Widening &Shoulders
1.63 1.53 0.52 2.05 1.66V Granular Pavement 10.77 9.85 0.08 9.93 9.93VI Asphalt Pavement 59.20 52.73 3.69 56.42 57.54VII S t r u c t u r e s 7.62 7.17 2.712 9.88 9.28VIII
Reinstatement & MinorWorks
3.43 1.37 1.147 2.52 1.36IX Day Work 0.05 0.00 0.000 0.00 0.03X
Routine MaintenanceWorks
0.19 0.18 0.010 0.19 0.18I.X.I Painting Bridge 0.54 0.45 0.141 0.59 0.58
TOTAL 100.0 88.05 8.70 96.75 95.84
Year Month Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Jan Feb The month for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Original Progress Schedul (%) 0.02 0.09 0.17 0.31 0.44 2.77 7.58 13.22 22.21 30.85 35.38 48.22 55.71 66.39 74.64 78.72 83.79 90.13 94.80 97.82 99.27 99.96 100.00 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 99.91 100.00 2nd Revised Progress Schedul (%) 79.0 82.61 87.54 94.64 99.49 100.00 Actual Progress (%) 0.27 1.12 2.37 3.59 6.21 9.69 18.79 28.40 32.15 37.93 47.48 57.22 65.01 68.99 74.73 79.93 84.86 82.62 88.05 96.75 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 2.12Progress 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
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
31-Dec-17 25-Nov-17
2018Dec
Div DescriptionAccum
LastAccumSch to
thisMonth
PHYSICAL PROGRESS MONITORING TABLE2016 2017
PHYSICAL WORK PROGRESS BY CATEGORY
355,500,000,000
23-Mar-16
Opukenigara, ST
AMO
UN
T
DISBURSEMENT (Incl VAT)
• Unsettled land acquisition: 1 PAP
381,795,000,000
EXECUTIVE SUMMARY REPORTNov-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS08
TIM
E November 25, 2017Bts Kota Pariaman - Manggopoh MAJOR PROBLEMS ACTION TO BE TAKEN
299,856,290,000
RENARDET S.A JV PT. SEECONS
28-Jan-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
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 08
ORIGINAL
1st REVISED SCH
2nd REVISED SCH
ACTUAL
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
PHO / FHO
Time for Complation (Days) 824 Calendar Days Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 100.4% Contract Amount Add-1 (+ VAT) Rp.Price Adjustment Rp.
Accum Actual Accum AccumLast this to this Sch to this
% Month Month Month Month
I G e n e r a l 0.85 0.87 - 0.87 0.87II 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
IV Pavement Widening &Shoulders
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
VIII Reinstatement & MinorWorks
4.87 2.90 0.56 3.46 3.55
IX Day Work - - - - -
X Routine MaintenanceWorks
0.28 0.28 0.28 0.28
TOTAL 100.00 99.23 0.77 100.0 100.0
Note :
Year Month March Apr May June July August Sep Oct Nop Dec Jan Feb March Apr May June July August Sep Oct Nop Dec Jan Feb Mar Apr May The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Schedl Progress Original (%) 0.39 2.18 4.68 7.70 9.91 14.17 18.72 22.96
20.01 22.98 25.39 29.15 36.74 43.85 51.45 58.80 66.39 70.16 77.18 84.00 89.39 93.63 96.19 99.45 100.0075.54 92.39 95.86 98.98 100
Actual Progress (%) 1.477 5.59 6.59 9.13 10.00 11.28 15.09 17.23 23.22 24.82 26.84 33.04 38.87 44.59 51.81 56.74 58.88 65.03 71.00 74.78 84.85 86.28 87.49 89.78 96.37 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
Div Description
263,656,602,640
Amend-02
26-May-19
18-Dec-14 AMO
UN
TFathoni Ikhsan, ST
2 nd Rivised Progress Schedul (%)
2017
1 st Rivised Progress Schedul (%)
PHYSICAL PROGRESS MONITORING TABLE2015 2016
228,899,717,000262,611,303,000
PHYSICAL WORK PROGRESS BY CATEGORY
25-Nov-17
23-Feb-15
DISBURSEMENT (Incl VAT)26-May-17
EXECUTIVE SUMMARY REPORTNov-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS11
TIM
E November 25, 2017BANTAL - MUKOMUKO MAJOR PROBLEMS ACTION TO BE TAKEN
0
10
20
30
40
50
60
70
80
90
100
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 11
Original Sch
1st Revised Sch
2nd Revised Sch
Actual
11 ESR CTC 25 November 2017_34CD7 P-11
ANNEX P-12
MONTH :
Package No. Time Elapsed (Days) 551 Name Time Elapsed (%) 93.71% Sub Project Manager / PPK Filino Kalani, ST Scheduled Progress (%) 99.21 Contractor Actual Overall Progress (%) 23.13
Balance (%) (76.08) Supervision Consultant RENARDET S.A JV PT. Daya Creasi Mitrayasa Progress This Month (%) 2.25 Contract Sign Commencement Date Take Over Date Status date Time for Complation (Days) 588 Calendar Days Accumulative Rp. 17.40% Contract Amount (Incl VAT) Rp.Price Adjustment Rp.
Add. Accum Actual Accum AccumTotal Last this to this Sch to
% Month Month Month thisMonth
I G e n e r a l 3.64 0.40 - 0.40 2.91II D r a i n a g e 3.75 0.18 0.07 0.25 3.75III Earthworks 6.23 1.38 0.23 1.61 6.23IV
Pavement Widening &Shoulders
2.67 - 0.16 0.16 2.67V Granular Pavement 18.49 5.38 0.12 5.50 18.5VI Asphalt Pavement 57.59 12.67 1.61 14.29 57.6VII S t r u c t u r e s 5.49 0.45 0.06 0.51 5.49VIII
Reinstatement & MinorWorks
1.96 0.33 - 0.33 1.92IX Day Work 0.05 - - - 0.04X
Routine MaintenanceWorks
0.13 0.08 - 0.08 0.13 TOTAL 100.00 20.88 2.25 23.13 99.21
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 May1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 250.09 0.58 0.84 1.26 1.61 4.10 8.31 14.09 21.50 31.99 44.07 56.50 71.44 77.99 77.99 80.17 82.88 85.50 89.12 91.76 94.29 97.31 99.45 99.78 100.00
1.50 2.34 4.93 9.39 15.87 27.24 40.55 54.23 70.99 77.90 80.34 83.37 86.33 90.58 95.17 100.01.50 2.27 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
0.192 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 23.130.10 (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)
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 2.250.25 0.43 0.11 0.07 0.91 0.17 1.89 0.01 0.96 0.94 1.42 2.37 2.21
1st Rivised Progress Sch Add.1 (%)
Actual Progress (%) Balance (%)
2nd Rivised Progress Sch Add.2 (%)
The month of time for complation Original Progress Schedul (%)
Month
PHYSICAL WORK PROGRESS BY CATEGORY
Div Description
PHYSICAL PROGRESS MONITORING TABLE
Year 2016 2017 2018
EXECUTIVE SUMMARY REPORTNov-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS12
TIM
E November 25, 2017Kambang - Indrapura MAJOR PROBLEMS ACTION TO BE TAKEN
• Unsettled land acquisition: 1.717 PAPs
• Poor contractor manajement
AMO
UN
T
PT. LANCARJAYA MANDIRI ABADI - PT.CAHAYA TUNGGAL ABADI , JO.
28-Jan-1623-May-16 DISBURSEMENT (Incl VAT)31-Dec-17 25-Nov-17
62,402,262,000358,650,400,000
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 # 12
ORIGINAL
1st REVISED Sch
2nd REVISED Sch
ACTUAL
C:\Users\tedy\AppData\Local\Temp\11 ESR CTC 25 November 2017_34CD7 P-12
ANNEX P-13
MONTH :
Package No. Time Elapsed (Days) 857
Name SIMPANG RUKIS-TANJUNG KEMUNING Time Elapsed (%) 95.9% Project Manager Paides Tabril, ST,MT Scheduled Progress (%) 76.55 Contractor PT. WASKITA KARYA Actual Overall Progress (%) 64.77 Supervision Consultant Balance (%) -11.78Contract Sign Progress This Month (%) 4.07 Commencement Date Time for Complation (Days) 894 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 40.44%Price Adjustment Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to this
% Month Month Month Month
I G e n e r a l 0.38 0.41 - 0.41 0.41II D r a i n a g e 1.87 1.40 0.00 1.40 1.58III Earthworks 16.52 6.00 0.46 6.47 7.17
IV Pavement Widening &Shoulders
4.11 1.21 - 1.21 1.22
V Granular Pavement 8.43 9.61 - 9.61 12.51VI Asphalt Pavement 64.33 38.73 3.33 42.06 50.16VII S t r u c t u r e s 2.05 2.08 0.28 2.36 1.95
VIII Reinstatement & MinorWorks
2.14 1.19 0.00 1.19 1.39
IX Day Work - - - -
X Routine MaintenanceWorks
0.18 0.063 - 0.066 0.16
TOTAL 100.0 60.69 4.07 64.77 76.55Note :
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 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 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 76.55 100 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 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)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
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
PHYSICAL WORK PROGRESS BY CATEGORY
Div Description
PHYSICAL PROGRESS MONITORING TABLE2015 2016 2017
• Poor contractor management
• Unsettled land acquisition: 160 PAPs
DISBURSEMENT (Incl VAT)31-Dec-17 25-Nov-17
292,700,000,000 118,373,002,251
AMO
UN
T
RENARDET S.A JV18-Dec-1422-Jul-15
EXECUTIVE SUMMARY REPORTNov-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS13
TIM
E November 25, 2017
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 28 29 30
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 13
Original Sch
1st Revised Sch
2nd Revised Sch
3rd Revised Sch
Actual
11 ESR CTC 25 November 2017_34CD7 P-13
ANNEX P-14
MONTH :
Package No. Time Elapsed (Days) 479 Name Time Elapsed (%) 92.83% Sub Project Manager / PPK Rahmat Donal, ST, MT Scheduled Progress (%) 92.59 Contractor 'PT YASA - CONBLOC, JV Actual Overall Progress (%) 59.32 Supervision Consultant RENARDET S.A JV Balance (%) (33.27) Contract Sign Progress This Month (%) 3.57 Commencement Date Time for Complation (Days) 516 Calendar Days Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 38.04%Price Adjustment Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to
% Month Month Month thisMonth
I G e n e r a l 0.38 0.73 0.00 0.73 0.90II D r a i n a g e 1.87 1.89 0.22 2.11 10.61III Earthworks 16.52 7.53 0.01 7.54 6.48
IV Pavement Widening &Shoulders
4.11 - - - 2.27
V Granular Pavement 8.43 10.82 0.04 10.87 13.60VI Asphalt Pavement 64.33 32.88 3.28 36.16 52.00VII S t r u c t u r e s 2.05 1.30 - 1.30 4.01
VIII Reinstatement &Minor Works
2.14 0.34 - 0.34 2.44
IX Day Work - 0.01 - 0.01 0.03
X Routine MaintenanceWorks
0.18 0.25 0.02 0.27 0.26
TOTAL 100.00 55.75 3.57 59.32 92.59
Note :
August Sept October Nov Des January Feb March April May June July August Sept October Nov Des January Feb March April1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 210.17 0.34 0.51 0.94 2.02 4.47 7.12 10.30 14.85 21.63 29.98 38.68 47.74 54.09 63.68 71.43 79.18 86.11 92.51 97.49 100.00.17 0.56 0.72 1.78 5.87 10.05 15.36 20.60 28.07 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 92.59 100.00.18 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 59.320.00 (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)
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 3.570.29 2.18 1.19 0.11 2.02 3.31 6.37 3.54 9.72 3.99 3.99 9.16 6.14
PHYSICAL PROGRESS MONITORING TABLE
PHYSICAL WORK PROGRESS BY CATEGORY
Div Description
Actual Progress (%) Balance (%)
201820172016 Year
Month
1st Revise Progress Schedul (%)
The month of time for complation Original Progress Schedul (%)
2nd Revise Progress Schedul (%)
ACTION TO BE TAKEN
AMO
UN
T
DISBURSEMENT (Incl VAT)25-Nov-17
81,524,457,452
• Poor equipment management
EXECUTIVE SUMMARY REPORTNov-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS14
TIM
E November 25, 2017 Painan - Kambang MAJOR PROBLEMS
1-Jun-163-Aug-16
31-Dec-17214,322,429,680
• Unsettled land acquisition: 1.099 PAPs
0
10
20
30
40
50
60
70
80
90
100
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 14
Original Sch
ist Revised Sch (Add-2)
2nd Revised Sch (Add-5)
Actual
C:\Users\tedy\AppData\Local\Temp\11 ESR CTC 25 November 2017_34CD7 P-14
ANNEX P-15
MONTH :
Package No. Time Elapsed (Days) 736 Name Time Elapsed (%) 95.2% Project Manager Scheduled Progress (%) 98.37 Contractor PT. PEMBANGUNAN PERUMAHAN Actual Overall Progress (%) 59.59 Supervision Consultant Balance (%) -38.8Contract Sign Progress This Month (%) 2.75 Commencement Date Time for Complation (Days) 773 Take Over Date Status date Contract Amount (Incl VAT) Accumulative Rp. 46%Price Adjustment Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to this
% Month Month Month Month
I G e n e r a l 2.30 1.15 - 1.15 1.70II D r a i n a g e 5.13 0.46 - 0.46 5.00III Earthworks 6.34 6.09 0.26 6.34 6.04
IV Pavement Widening &Shoulders
2.16 0.98 - 0.98 1.77
V Granular Pavement 24.41 10.94 0.94 11.87 18.23VI Asphalt Pavement 40.48 32.75 1.04 33.79 46.57VII S t r u c t u r e s 16.75 3.72 0.52 4.24 13.35
VIII Reinstatement & MinorWorks
2.39 0.75 - 0.75 2.75
IX Day Work 0.04 0.01 - 0.01 0.30
X Routine MaintenanceWorks
- - - - -
TOTAL 100.0 56.84 2.75 59.59 95.71
Note :
Year
Month Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Schedl Progress Original (%) 0.11 0.45 1.04 3.18 5.57 8.98 13.46 19.96 23.3 29.8 36.3 42.3 48.17 53.91 58.4 64.3 69.6 75.51 81.15 87.1 90.01 93.9 97.3 98.7 99.7 100.0 100.0 100.01st Revised Sch 7.4 11.8 14.1 18.5 23.8 30.1 37.5 44.4 49.9 57.0 63.5 70.2 77.5 84.7 88.2 93.1 97.6 99.4 100.02nd Revised Sch 81 83 84 86 89 92 98 100 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 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)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
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
260,100,000,000
PHYSICAL PROGRESS MONITORING TABLE
Div Description
• Poor contractor management
20182015 2016 2017
DISBURSEMENT (Incl VAT)
AMO
UN
TSaleh Samsuri, ST
PHYSICAL WORK PROGRESS BY CATEGORY
31-Dec-17 25-Nov-17120,697,003,783
A Joint Venture of Renardet, S.A.13-Jul-1520-Nov-15
• Unsettled land acquisition: 518 PAPs
EXECUTIVE SUMMARY REPORT
PROGRESS STATUS15
TIM
E
Nov-17
PROJECT DATA SUMMARY OF WORK PROGRESSNovember 25, 2017
MAJOR PROBLEMS ACTION TO BE TAKENSIBOLGA - BTS. TAPSEL
0
10
20
30
40
50
60
70
80
90
100
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 15
ORIGINANL SCH
1ST REVISED SCH
2ND REVISED SCH
ACTUAL
11 ESR CTC 25 November 2017_34CD7 P-15
ANNEX P-16
MONTH :
Package No. 16 Time Elapsed (Days) 382
Name Seblat - Ipuh Time Elapsed (%) 60.6%
Project Manager Fathoni Ikhsan, ST Scheduled Progress (%) 37.24 Contractor KSO PT Yasa - Multi Structure Actual Overall Progress (%) 46.55 Supervision Consultant A Joint Venture of Renardet, S.A. Balance (%) 9.32Contract Sign Progress This Month (%) 8.87 Commencement Date Time for Complation (Days) 630 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 36.33%Price Adjustment Rp.
Comp Add.2 Accum Actual Accum AccumTotal Total Last this to this Sch to
% % Month Month Month thisMonth
I G e n e r a l 1.40 1.51 1.05 - 1.05 1.07II D r a i n a g e 13.85 13.71 5.65 0.02 5.67 11.43III Earthworks 6.57 5.95 4.15 - 4.15 5.15
IV Pavement Widening &Shoulders
2.32 2.30 0.08 - 0.08 -
V Granular Pavement 10.85 10.97 7.05 - 7.05 6.75VI Asphalt Pavement 51.52 53.56 12.48 7.81 20.29 4.11VII S t r u c t u r e s 8.41 8.46 6.74 1.01 7.75 7.99
VIII Reinstatement &Minor Works
4.79 3.25 0.32 0.03 0.35 0.55
IX Day Work 0.05 0.05 0.03 0.00 0.03 0.03
X Routine MaintenanceWorks
0.24 0.24 0.14 0.00 0.14 0.15
TOTAL 100.00 100.00 37.7 8.87 46.55 37.24Note :
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 97.94 100.000.18 0.260 0.407 1.04 2.17 4.90 8.68 12.11 17.57 23.76 23.95 37.68 46.550.11 - (0.16) (2.99) (0.31) 0.59 1.61 1.48 2.61 3.07 (1.01) 7.79 9.32
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 8.870.08 0.15 0.63 1.13 2.73 3.78 3.43 5.46 6.19 0.18 13.74 8.87 (46.55)
PHYSICAL WORK PROGRESS BY CATEGORY
Balance (%)
28-Oct-168-Nov-16
2016 2017 Month The month of time for complation Original Progress Schedul (%)
Actual Progress (%)
Div Description
PHYSICAL PROGRESS MONITORING TABLE2018
MAJOR PROBLEMS
76,782,535,038
Year
EXECUTIVE SUMMARY REPORTNov-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
DISBURSEMENT (Incl VAT)31-Jul-18 25-Nov-17
211,374,500,000
ACTION TO BE TAKEN
AMO
UN
TTI
ME November 25, 2017
0
10
20
30
40
50
60
70
80
90
100
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 16
ORIGINAL Sch
1st REVISED Sch
ACTUAL
C:\Users\tedy\AppData\Local\Temp\11 ESR CTC 25 November 2017_34CD7 P-16
ANNEX P-17
MONTH :
Package No. Time Elapsed (Days) 813
Name PUGUNG TAMPAK-Sp.Gn KEMALA Time Elapsed (%) 96.1% Project Manager Scheduled Progress (%) 94.34 Contractor PT. JAYA KONSTRUKSI MP, Tbk Actual Overall Progress (%) 92.02 Supervision Consultant Balance (%) -2.32Contract Sign Progress This Month (%) 4.50 Commencement Date Time for Complation (Days) 846 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 67.94% 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 1.513 0.002 1.514 1.514II D r a i n a g e 12.92 8.81 0.227 9.04 12.07III Earthworks 16.93 16.42 0.128 16.55 17.24
IV Pavement Widening &Shoulders
7.36 6.68 0.361 7.04 9.05
V Granular Pavement 4.09 2.56 0.134 2.69 3.22VI Asphalt Pavement 42.82 43.61 2.815 46.43 39.76VII S t r u c t u r e s 1.98 4.64 0.405 5.04 6.25
VIII Reinstatement & MinorWorks
5.30 2.923 0.415 3.338 4.73
IX Day Work 0.23 0.07 0.007 0.08 0.20
X Routine MaintenanceWorks
0.34 0.30 0.002 0.30 0.30
TOTAL 100.0 87.52 4.50 92.02 94.34Note :
206,049,735,050.45 103.26
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 94.3 100.0 Actual Progress (%) 0.921 1.13 1.42 3.05 3.45 4.11 6.16 9.54 13.81 16.99 17.41 20.33 28.34 33.32 38.86 41.34 49.01 53.30 61.37 66.06 72.73 77.53 73.41 78.69 84.78 87.52 92.02 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
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
PHYSICAL WORK PROGRESS BY CATEGORY
Div Description
223,922,283,000
PHYSICAL PROGRESS MONITORING TABLE2015 2016 2017
• Acceleration of LARAP implementation
RENARDET S.A JV17-Nov-144-Sep-15
DISBURSEMENT (Incl VAT)
AMO
UN
TJoko Wisargo, ST, MT
27-Dec-17 25-Nov-17199,551,233,000 152,133,048,319.36
• Unsettled land acquisition: 35 PAPs
17
TIM
E November 25, 2017MAJOR PROBLEMS ACTION TO BE TAKEN
EXECUTIVE SUMMARY REPORTNov-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS
0
10
20
30
40
50
60
70
80
90
100
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
PHYS
ICAL
PRO
GRE
S (%
)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 17
Original Sch
1st Revised Sch
2nd Revised Sch (Add-4)
Actual
11 ESR CTC 25 November 2017_34CD7 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 datePHO / FHO Accumulative Rp. 100% Contract Amount (Incl VAT) Rp. Contract Amount Add-1 (+ VAT) Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to this
% Month Month Month Month
I G e n e r a l 0.43 0.32 0.32 0.32II D r a i n a g e 3.15 2.73 2.73 2.73III Earthworks 11.96 11.31 11.31 11.31
IV Pavement Widening &Shoulders
5.30 4.02 4.02 4.02
V Granular Pavement 10.69 8.82 8.82 8.82VI Asphalt Pavement 59.66 64.4 64.4 64.41VII S t r u c t u r e s 2.00 4.02 4.02 4.02
VIII Reinstatement & MinorWorks
6.79 4.35 4.35 4.35
IX Day Work
X Routine MaintenanceWorks
0.03 0.02 0.02 0.02
TOTAL 100.00 100.00 - 100 100.00Note :
1. 100% completed on 30 Jun 20162. Taking-Over Certificate issued on 30 Jun 20163. Defects Liability Periode until 29 Jun 2018
Year Month March April May June July Aug Sept Oct Nov Des Jan Feb March April May The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Schedl Progress Original (%) 0.12 1.40 8.96 18.40 21.37 23.62 37.37 58.19 87.25 100.00
43.60 52.20 67.79 79.68 98.93 100.00 Actual Progress (%) 0.15 1.30 6.28 14.54 16.21 22.41 28.90 49.74 57.15 57.48 52.77 77.34 80.78 97.14 100.00 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
25-Nov-1744,419,760,829
27-Feb-1511-Mar-15
RENARDET S.A JV
30-Jun-16
DISBURSEMENT (Incl VAT)
AMO
UN
T
PT RODATEKNINDO PURAJAYA
33,689,452,00030-Jun-18
44,419,760,000
Rivised Progress Schedul Add.1 (%)
2016PHYSICAL PROGRESS MONITORING TABLE
Div
2015
Description
PHYSICAL WORK PROGRESS BY CATEGORY
EXECUTIVE SUMMARY REPORTNov-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 19
TIM
E November 25, 2017 BINTUNAN-LAIS 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
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 19
ORIGINAL
REVISED SCH
ACTUAL
11 ESR CTC 25 November 2017_34CD7 P-19
ANNEX P-20
MONTH :
Package No. Time Elapsed (Days) 450 Name Time Elapsed (%) 92.59% Project Manager Andi Mulya Rusli, ST, MT Scheduled Progress (%) 87.66 Contractor 'PT Nindya Karya (Persero) Actual Overall Progress (%) 79.99 Supervision Consultant RENARDET S.A JV PT.Yodya (Persero) Balance (%) -7.68 Contract Sign Progress This Month (%) 6.30 Commencement Date Time for Complation (Days) 486 Calendar Days Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 53.51%Price Adjustment Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to this
% Month Month Month MonthI G e n e r a l 0.90 0.58 - 0.58 0.59II D r a i n a g e 32.44 27.76 0.16 27.92 28.98III Earthworks 6.64 4.75 - 4.75 3.74
IV Pavement Widening &Shoulders
3.78 0.32 1.19 1.51 0.83
V Granular Pavement 9.52 6.39 0.27 6.66 8.12VI Asphalt Pavement 42.49 32.12 4.49 36.61 41.20VII S t r u c t u r e s 1.83 1.48 0.13 1.60 3.29
VIII Reinstatement & MinorWorks
1.93 0.12 0.03 0.15 0.40
IX Day Work 0.04 - - - 0.10
X Routine MaintenanceWorks
0.43 0.16 0.03 0.19 0.42
TOTAL 100.00 73.69 6.30 79.99 87.66Note :
Year Month Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Schedl Progress Original (%) 0.30 0.57 3.95 12.38 19.58 30.48 45.58 57.67 68.57 71.76 77.66 84.15 89.19 95.47 98.66 100.00 1st Revised Progress Schedul (%) 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 81.63 87.66 100.00 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 Balance (%) 0.09 0.06 (0.18) 1.22 (2.63) (7.34) (12.21) (8.86) (13.39) (14.15) (2.89) (9.54) (11.39) (7.95) (7.68)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
3.14 9.83 3.35 6.19 10.23 13.41 7.45 3.50 1.10 0.18 5.68 8.99
Div Description
PHYSICAL PROGRESS MONITORING TABLE
PHYSICAL WORK PROGRESS BY CATEGORY
2016 2017
113,818,300,00031-Dec-17
AMO
UN
T
1-Jun-161-Sep-16
DISBURSEMENT (Incl VAT)
• Poor contractor management
• Unsettled land acquisition: 72 PAPs
25-Nov-1760,908,051,567
EXECUTIVE SUMMARY REPORTNov-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS20
TIM
E November 25, 2017LubuK Alun - Sicincin 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
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 20
Original Sch
1st Revised Sch
2nd Revised Sch
Actual
11 ESR CTC 25 November 2017_34CD7 P-20
ANNEX P-21
MONTH :
Package No. Time Elapsed (Days) 450 Name Time Elapsed (%) 92.59% Project Manager Opukenigara, ST Scheduled Progress (%) 93.34 Contractor 'PT Multi Structur Actual Overall Progress (%) 47.63 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance (%) (45.71) Contract Sign Progress This Month (%) 2.17 Commencement Date Time for Complation (Days) 486 Calendar Days Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 41.76%Price Adjustment Rp.
Comp Accum Actual Accum AccumTotal Last this to this Sch to this
% Month Month Month MonthI G e n e r a l 3.34 3.30 - 3.30 2.22II D r a i n a g e 36.79 10.79 0.21 11.00 27.14III Earthworks 6.17 4.10 0.56 4.66 5.39
IV Pavement Widening &Shoulders
2.29 - - - 1.01
V Granular Pavement 7.72 5.39 0.98 6.37 7.92VI Asphalt Pavement 37.82 15.8 0.32 16.1 40.25VII S t r u c t u r e s 3.29 5.37 0.10 5.47 8.00
VIII Reinstatement & MinorWorks
2.24 0.56 - 0.56 1.09
IX Day Work 0.04 - - - 0.03
X Routine MaintenanceWorks
0.30 0.16 - 0.16 0.27
TOTAL 100.00 45.46 2.17 47.6 93.33Note :
Year Month Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Schedl Progress Original (%) 0.56 2.40 4.37 12.27 21.33 28.48 37.16 43.98 50.80 55.91 62.73 71.26 76.82 82.58 94.28 100.0 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 (%) 53.35 60.57 70.25 77.68 84.95 93.34 100.00 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 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)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
0.26 1.05 10.13 2.28 5.59 1.16 12.50 4.42 1.20 1.71 0.86 2.36
Div Description
PHYSICAL PROGRESS MONITORING TABLE
PHYSICAL WORK PROGRESS BY CATEGORY
2016 2017
31-Dec-17126,301,900,000
AMO
UN
T
1-Jun-161-Sep-16
DISBURSEMENT (Incl VAT)
• Poor contractor management
• Unsettled land acquisition: 20 PAPs
25-Nov-1752,740,412,000
EXECUTIVE SUMMARY REPORTNov-17
PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS21
TIM
E November 25, 2017LubuK Alun - Kuraitaji 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
PHYS
ICAL
PRO
GRES
(%)
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULEPACKAGE # 21
Original
1st Revised Sch
2nd Revised Sch
Actual
11 ESR CTC 25 November 2017_34CD7 P-21
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
ATTACHMENT No. 1
Summary of Submitted Environmental Reports
As of November 2017
1 2 3 5 6 7 8 9
1 Krui - Bha Lampung 1 SPPL November 2010 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013 /NOL
2 AMDAL Environmental Feasibility : 12 Oct 2012
Environmental permits: 21 Nov 2012 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013/NOL
3 Monitoring of Integration
AMDAL into Design - 1X 15 August 2014 NN NN
4 AMDAL Implementation Report
(PIU to BLH) - each 6month
17 April 2015 ; 6 Oct2015 ;
29 April 2015 ; 19 Oct2015
11 Mei 2015 ; 14 Des2015
5 RKPPL - 1X 28 Jan 2015 06 Feb 2015 23 Feb 2015/NOL
6 RKPPL Implementation Report - Quarter 3 July 2015 ; 13 Nov
2015 ; 4 Feb 2016 ; 17Feb 2016
31 July 2015 ; 24 Nov2015 ; Informal to WB 4
& 17 Feb 2016
13 August 2015:14 Dec 15 ; 19 Feb
2016
7 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN
2 Padang Sawah - Sp Empat Sumatera Barat 1 SPPL Nov. 2013 1X - 20 Jan 2014 14 April 2014/NOL
Jembatan Air Gadang Sumatera Barat 2 UKL & UPL Recommendation: Nov 2013 1X - 09 June 2014 08 Auguts 2014/NOL
3 UKL&UPL Implementation
Report (PIU to BLH) - each 6month
17 April 2015 ; 6 Oct2015 ; 28 Jun 2016
29 April 2015 ; 19 Oct2015 : 21 Juli 2016
11 Mei 2015 ; 14 Des2015 ; 22 Juli 2016
4 RKPPL - 1X 11 Dec 2014 19 Dec 2014 30 Jan 2015/NOL
5 RKPPL Implementation Report - Quarter 3 July 2015 ; 13 Nov
2015 ; 4 Feb 2016 ; 17Feb 2016 ; 28 Jun 2016
31 July 2015 ; 24 Nov2015 ; Informal to WB 4& 17 Feb 2016 ; 21 Juli
2016
13 August 2015:14 Dec 15 ; 19 Feb2016 ; 22 Juli 2016
6 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN
3 Manggopoh - Padang Sawah Sumatera Barat 1 SPPL 30 Dec 2013 1X - 20 Jan 2014 14 April 2014
2 SPPL Implementation Report
(PIU to BLH) - each 6month
17 April 2015 29 April 2015 11 Mei 2015
3 RKPPL - 1X 11 Dec 2014 19 Dec 2014 30 Jan 2015/NOL
4 RKPPL Implementation Report - Quarter 3 July 2015 ; 13 Nov
2015 ; 4 Feb 2016 ; 17Feb 2016
31 July 2015 ; 24 Nov2015 ; Informal to WB 4
& 17 Feb 2016
13 August 2015:14 Dec 15 ; 19 Feb
2016
5 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN
4 Ipuh - Bantal Bengkulu 1 SPPL (Initial study) 20 Dec 2013 1X April 2013 - -
2 UKL & UPL Environmental permits : 6 Des 2014 1X - 06 Feb 2015
(Environment permits) 23 Feb 2015
3 UKL&UPL Implementation
Report (PIU to BLH) - each 6month
17 April 2015 ; 6 Oct2015 ; 28 Juni 2016
29 April 2015 ; 19 Oct2015 : 21 Juli 2016
11 Mei 2015 ; 14 Des2015 ; 22 Juli 2016
4 RKPPL - 1X 28 Jan 2015 06 Feb 2015 23 Feb 2015/NOL
5 RKPPL Implementation Report - Quarter 3 July 2015 ; 13 Nov
2015 ; 4 Feb 2016 ; 17Feb 2016 ; 28 Jun 2016
31 July 2015 ; 24 Nov2015 ; Informal to WB 4& 17 Feb 2016 ; 21 Juli
2016
13 August 2015:14 Dec 15 ; 19 Feb2016 ; 22 Juli 2016
4
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/LettersEnvironmental Safeguard
1 2 3 5 6 7 8 94
Date of Recomendation/Environmental Permits
No ofPackage
Name of Link Province Sent to WBCTC Letters to PMUDurations WB NOL/LettersEnvironmental Safeguard
6 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN
5 Sp. Rampa - Poriaha Sumut 1 UKL & UPL Recommendation : 8 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013
2 Monitoring of Integration
UKL&UPL into Design - 1X 11 Nov 2014 NN NN
3 UKL&UPL Implementation
Report (PIU to BLH) - each 6month
28 Jun 2016; 31Auguts 2017
21 Juli 2016; 28 Sept2017
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 Jun
2017; 28 Sept 2017 ; UP
19 Feb 2016 ; 22 Juli2016; 19 Des 2016; 18
Juli 2017; WB file
6 HIV - AIDS Campaign Report - 1X 29 February 2016 15 March 2016 NN
6 Ps. Pedati - Kerkap Bengkulu 1 UKL & UPL Recommendation : 9 Nov 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013
2 Monitoring of Integration
UKL&UPL into Design - 1X 29 Oct 2015 NN NN
3 UKL&UPL Implementation
Report (PIU to BLH) - Quarter 28 Jun 2016 21 Juli 2016 ; 20 Nov
2016 (informal) 22 Juli 2016
4 RKPPL - one time 4 Nov 2015 24-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; Informalto WB 4 & 17 Feb 2016;
21 Juli 2016; 28 Nov2016 ; 15 Mar 2017
(informal)
14 Des 2016 (NOL) ; 19Feb 2016 ; 22 Juli
2016; 19 Des 2016
6 HIV - AIDS Campaign Report - 1X 12 February 2016 15 March 2016 NN
7 Indrapura - Tapan Sumatera Barat 1 AMDAL Environmental feasibility : 05 Feb 2014 ;
environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014
2 Monitoring of Integration
AMDAL into Design - 1X 2 Dec 2015 NN NN
3 AMDAL Implementation Report
(PIU to BLH) - each 6month
1 March 2017 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; UP
5 April 2017 ; 18 Juli2017; WB file
6 HIV - AIDS Campaign Report - 1X 29 Sept 2016 13 October 2016 NN
8 Bts. Kota Pariaman - Manggopoh Sumatera Barat 1 AMDAL Environmental permits : 23 July 2013 1X - 20 Jan 2014 14 April 2014
2 Monitoring of Integration
AMDAL into Design - 1X 6 Oct 2015 NN NN
3 AMDAL Implementation Report
(PIU to BLH) - each 6month
29 Sept 2016 ; 08November 2017
13 October 2016; UP NY
4 RKPPL - 1X 02 November 2016 14 November 2016 23 November 2016
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 ; UP 18 Juli 2017; WB file
1 2 3 5 6 7 8 94
Date of Recomendation/Environmental Permits
No ofPackage
Name of Link Province Sent to WBCTC Letters to PMUDurations WB NOL/LettersEnvironmental Safeguard
6 HIV - AIDS Campaign Report - 1X 11 November 2016 ; 6
April 2017 28 November 2016; 13
April 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
2 Monitoring of Integration
AMDAL into Design - 1X 10 Dec 2014 NN NN
3 AMDAL Implementation Report
(PIU to BLH) - each 6month
28 Jun 2016 ; 31August 2017
29 April 2016 (informal)& 21 Juli 2016 (formal) ;5 Des 2016 informal ; 28
Sept 2017
22 Juli 2016; WB file
4 RKPPL - 1X 10 Des 2015 23-Dec-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 August
2017
24 Nov 2015; Informalto WB 4 & 17 Feb 2016;
21 Juli 2016; 28 Nov2016 ; 15 Mar 2017
(informal) ; 9 Jun 2017:28 Sept 2017
14 Des 2016 (NOL) ; 19Feb 2016 ; 12 Juli
2016; 19 Des 2016 ; 18Juli 2017; WB file
6 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN
12 Kambang - Indrapura Sumatera Barat 1 AMDAL Environmental Feasibility : 05 Feb 2014 ;
Environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014
2 Monitoring of Integration
AMDAL into Design - 1X 2 Dec 2015 NN NN
3 AMDAL Implementation Report
(PIU to BLH) - each 6month
1 March 2017 13 April 2017 17 April 2017
4 RKPPL - 1X 27 Feb 2017 ; 8 May
2017 (Rev RKPPL) 20 March 2017 ; 29 May
2017 (Rev RKPPL) 5 April 2017 ; 18 Juli
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; UP
5 April 2017 ; 18 Juli2017; WB file
6 HIV - AIDS Campaign Report - 1X 29 Sept 2016 13 October 2016 NN
13 Sp. Rukis - Tj. Kemuning Bengkulu 1 UKL & UPL Recommendation : 31 Jan 2012 (Link of SpRukis Mana-Bts Kab Kaur & 4 Feb 2012 (Bts
Kaur - Tj Kemuning) 1X - 09 June 2014 08 August 2014
2 Monitoring of Integration
UKL&UPL into Design - 1X 6 Oct 2015 NN NN
3 UKL&UPL Implementation
Report (PIU to BLH) - each 6month
28 Jun 2016; 31August 2017
21 Juli 2016; '28 Sept2017
22 Juli 2016; WB file
4 RKPPL - 1X 4 Nov 2015 24-Nov-15 14 Dec 2015/NOL
5 RKPPL Implementation Report Quarter
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; UP
19 Feb 2016 ; 22 Juli2016; 19 Des 2016 ; 18
Juli 2017; WB file
6 HIV - AIDS Campaign Report - 1X 12 February 2016 15 March 2016 NN
14 Painan - Kambang Sumatera Barat 1 AMDAL Environmental Feasibility : 05 Feb 2014 ;
Environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014
1 2 3 5 6 7 8 94
Date of Recomendation/Environmental Permits
No ofPackage
Name of Link Province Sent to WBCTC Letters to PMUDurations WB NOL/LettersEnvironmental Safeguard
2 Monitoring of Integration
AMDAL into Design - 1X 2 Dec 2015 NN NN
3 AMDAL Implementation Report
(PIU to BLH) - each 6month
1 March 2017 13 April 2017 17 April 2017
4 RKPPL - 1X 10 Feb 2017 28 Feb 2017 17 March 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; UP
17 March 2017 ; 18Juli 2017; WB file
6 HIV - AIDS Campaign Report - 1X 21 Des 2016 28 Des 2016 NN
15 Sibolga - Bts. Tapsel Sumut 1 UKL & UPL Recommendation : 8 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013
2 Monitoring of Integration
UKL&UPL into Design - 1X 11 Nov 2014 NN NN
3 UKL&UPL Implementation
Report (PIU to BLH) - each 6month
28 Jun 2016; 31August 2017
21 Juli 2016; '28 Sept2017
22 Juli 2016; WB file
4 RKPPL - 1X 02 November 2016 14 November 2016 23 November 2016
5 RKPPL Implementation Report Quarter
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; UP
22 Juli 2016; 19 Des2016 ; 18 Juli 2017;
WB file
6 HIV - AIDS Campaign Report - 1X 29 February 2016 15 March 2016 NN
16 Sebelat-Ipuh Inc.Air Lalang & AirGunung Bridges
Bengkulu 1 AMDAL Environmental permits : 3 April 2014 1X - 09 June 2014 08 August 2014
2 Monitoring of Integration
AMDAL into Design - 1X 10 Dec 2014 NN NN
3 AMDAL Implementation Report
(PIU to BLH) - each 6month
31 August 2017 ; 08November 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 Agustus
2017; 8 Nov 2017 9 Jun 2017; 28 Sept
2017; UP 18 Juli 2017; WB file
6 HIV - AIDS Campaign Report - 1X 13 June 2017 10 Juli 2017 NN
17 Sp. Gunung Kemala-Pg. Tampak,Inc Way Tauu Bridge
Lampung 1 AMDAL Environmental Feasibility : 12 Oct 2012
Environmental permits: 21 Nov 2012 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013
2 Monitoring of Integration
AMDAL into Design - 1X 11 Nov 2014 NN NN
3 AMDAL Implementation Report
(PIU to BLH) - each 6month
28 Jun 2016; 31August 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
5 RKPPL Implementation Report Quarter
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; UP
22 Juli 2016; 19 Des2016 ; 18 Juli 2017;
WB file
6 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN
18 Seblat - Ketahun (N.013.005 :Panjang 42,07km)
Bengkulu
1 2 3 5 6 7 8 94
Date of Recomendation/Environmental Permits
No ofPackage
Name of Link Province Sent to WBCTC Letters to PMUDurations WB NOL/LettersEnvironmental Safeguard
19 Lais- Bintunan Bengkulu 1 UKL & UPL Recommendation : 9 Nov 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013
2 Monitoring of Integration
UKL&UPL into Design - 1X 6 Oct 2015 NN NN
3 UKL&UPL Implementation
Report (PIU to BLH) - each 3month
28 Jun 2016 21 Juli 2016 ; 20 Nov
2016 (informal) 22 Juli 2016
4 RKPPL - 1X 4 Nov 2015 24-Nov-15 14 Dec 2015/NOL
5 RKPPL Implementation Report Quarter 13 Nov 2015 ; 4 Feb
2016 ; 17 Feb 2016 ; 28Jun 2016 ; 11 Nov 2016
24 Nov 2015; Informalto WB 4 & 17 Feb 2016:
21 Juli 2016; 28 Nov2016
14 Des 2016 (NOL) ; 19Feb 2016 ; 22 Juli
2016; 19 Des 2016
6 HIV - AIDS Campaign Report - 1X 12 February 2016 15 March 2016 NN
20 Lubuk Alung - Sincin Sumatera Barat 1 UKL & UPL Recommendation : 27 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013
2 Monitoring of Integration
UKL&UPL into Design - 1X 29 Oct 2015 NN NN
3 UKL&UPL Implementation
Report (PIU to BLH) - each 6month
2 June 2017 ; 8November 2017
9 June 2017; UP 18 Juli 2017
4 RKPPL - 1X 10 Feb 2017 28 Feb 2017 17 March 2017
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; UP
17 March 2017 ; 18Juli 2017; WB file
5 HIV - AIDS Campaign Report - 1X 6 April 2017 13 April 2017 NN
21 Lubuk Alung - Kuraitaji Sumatera Barat 1 UKL & UPL Recommendation : 27 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013
2 Monitoring of Integration
UKL&UPL into Design - 1X 29 Oct 2015 NN NN
3 UKL&UPL Implementation
Report (PIU to BLH) - each 6month
2 June 2017 ; 8November 2017
9 June 2017; UP 18 Juli 2017
4 RKPPL - 1X 27 Feb 2017 ; 8 May
2017 (Rev RKPPL) 20 March 2017 ; 29 May
2017 (Rev RKPPL) 5 April 2017 ; 18 Juli
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; UP
5 April 2017 ; 18 Juli2017; WB file
6 HIV - AIDS Campaign Report - 1X 6 April 2017 13 April 2017 NN
Keterangan :
incl. 1 Document Studi Amdal
incl. 1 Document Studi Amdal
NYS: Not Yet Started incl. 1 Document Studi Amdal
NY : Not Yet
NN : Not Need
UP : Under Process
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix A
Overall Loan Progress
Estimated Contractor(s) or Total Est. Budget
Starting Completion Consultant(s) Man-Month WB + GOI Remarks
Date Date Name (Excl. the (PIP) Original Physical Man-Month Physical Man-Month Physical Man-Month
Supp. Staff) (USD, Excl.VAT) In IDR In USD Amendment No. 1 InIDR
Amendment No. 2 InIDR
Amendment No. 3 InIDR
Amendment No. 4 InIDR
Amendment No. 5 InIDR
Amendment No. 6 InIDR
Amendment No. 7 InIDR
Amendment No. 8 InIDR ( % ) ( MM ) ( % ) ( MM ) ( % ) ( MM )
1 Betterment and Capacity 308,730,000.00 $222,678,368.65Expansion of NationalRoads
1.A AWP-1 ICB DGH 81,630,000.00 $57,821,551.951. Krui-Biha 8-Jan-14 10-Jan-16 PT. Jaya Konstruksi 134,909,211,000.00Rp $11,757,337.74 154,073,015,000Rp 154,073,015,000Rp 140,255,020,000Rp 149,193,782,000Rp 100% 100% 0.00% Completed2. Pd. Sawah-Sp. Empat 6-Jan-14 19-Apr-16 PT.Jaya Konstruksi 197,936,699,896.00Rp $17,250,183.32 226,713,217,000Rp 249,348,931,000Rp 247,572,130,000Rp 100% 100% 0.00% Completed3. Manggopoh-Pd. Sawah 6-Jan-14 20-Mar-16 PT. Jaya Konstruksi 143,688,963,435.00Rp $12,522,493.13 165,157,772,000Rp 183,940,872,000Rp 183,452,685,000Rp 100% 100% 0.00% Completed4. Ipuh-Bantal 10-Jan-14 11-Apr-16 PT. Waskita Karya 186,936,750,000.00Rp $16,291,537.76 196,438,084,000Rp 194,902,179,000Rp 100% 100% 0.00% Completed
1.B AWP-2 and AWP-3 ICB &NCB DGH 227,100,000.00 $164,856,816.70
5. Sp. Rampa - Poriaha 18-Jun-15 30-Sep-17 PT. Nusa KonstruksiEnjiniring Tbk 107,321,260,000.00Rp $8,084,464.03 130,321,260,310Rp 99.94% 67.50% -32.44% Ongoing Construction
6. Ps Pedati - Kerkap 11-Mar-15 28-Jan-17 PT. Waskita Karya Tbk 86,517,470,000.00Rp $6,641,396.33 118,444,156,000Rp 100% 100% 0.00% Completed7. Indrapura - Tapan 10-Dec-15 10-Nov-17 PT. Adhi Karya 129,699,900,000.00Rp $9,350,065.79 90.36% 94.62% 4.26% Ongoing Construction8. Bts. Kt Pariaman - Manggopoh 23-Mar-16 31-Dec-17 PT. PP/PT. Statika 355,500,000,000.00Rp $25,627,995.00 381,795,000,000Rp 94.64% 96.75% 2.11% Ongoing Construction9. R. Tijang - Kt. Agung Cancelled10. Sp Empat - Sp Air Balam Cancelled
11. Bantal - Mukomuko 23-Feb-15 26-May-17 PT. Hutama Karya - PT.DMT, JO 228,899,717,000.00Rp $18,765,198.80 262,611,303,000Rp 100% 100% 0.00% Completed
12. Kambang - Indrapura 23-May-16 31-Dec-17 PT. Lancarjaya/PT. CahayaT.A 358,650,400,000.00Rp $25,855,107.34 99.21% 23.13% -76.08% Ongoing Construstion
13. Sp. Rukis - Tj. Kemuning 22-Jul-15 25-Oct-17 PT. Waskita Karya 292,700,000,000.00Rp $23,454,051.00 76.55% 64.77% -11.78% Ongoing construction14. Painan -Kambang 3-Aug-16 31-Dec-17 KSO Yasa - Conbloc 214,327,429,680.00Rp $16,286,741.38 92.59% 59.32% -33.27% Ongoing Construction15. Sibolga - Bts Tap Sel 20-Nov-15 31-Dec-17 PT. PP 260,100,000,000.00Rp $19,954,872.00 98.37% 59.59% -38.78% Ongoing Construction16. Seblat - Ipuh 8-Nov-16 30-Jul-18 KSO Yasa - Conbloc 211,374,500,000.00Rp 37.24% 46.55% 9.31% Waiting NTP17. Sp. Gunung Kemala - Pg.Tampak 4-Sep-15 12-Nov-17 PT. Jaya Konstruksi 199,551,233,000.00Rp $16,335,263.93 223,922,283,000Rp 94.34% 92.02% -2.32% Ongoing construction
18. Mukomuko - Bts. Sumbar Cancelled19. Lais- Bintunan 11-Mar-15 30-Jun-16 PT. Rodatekindo Purajaya Rp 33,689,452,000.00 $2,586,125.12 Rp 44,419,760,000 100% 100% 0.00% Completed20. Lubuk Alung - Sicincin 1-Sep-16 31-Dec-17 PT. Nindya Karya Rp 113,818,300,000.00 $8,578,485.27 87.66% 79.99% -7.67% Ongoing Construction21. Lubuk Alung -Kuraitaji 1-Sep-16 31-Dec-17 PT. Multi Structure Rp 126,301,900,000.00 $9,519,374.20 93.34% 47.63% -45.71% Ongoing Construction
1.C Contingency - DGH 6,170,000.00
2 Implementation Support 16,000,000.00
2.A Core Team Consultants (CTC) QCBS DGH 6-Nov-12 31-Dec-17 PT. Perentjana Djaja 556 5,000,000.00 $1,276,700.00 $1,315,925.00 $1,371,925.00 $1,339,925.00 $1,918,158.00 $1,595,403.33 212.95 187.95 25.00 Supporting PMU. Joint Venture with Rp21,415,400,000.00 Rp22,426,175,000 Rp22,458,676,500 Rp23,934,595,000 Rp40,878,169,529 Rp41,545,386,446 Yongma Engineering Co.Ltd. Or US$ equivalent total : 25-Oct-13 3-Sep-14 30-Nov-15 4-Mar-16 10-Apr-17 PT. Epadascon Permata $3,512,681.91 $3,641,077.48
2.B Design & Superv. Consultants QCBS DGH 19-Jun-13 31-Dec-17 Renardet S.A. 1,068 10,000,000.00 $820,600.00 42.33 36.33 -6.00 Design preparation andconstruction supervision.
Joint Venture with Rp51,818,705,000.00 PT Cipta Strada Or US$ equivalent total : PT. Daya Creasi Mitrayasa $6,465,729.72 PT. Seecons PT. Yodya Karya
2.C
2.D Incremental Operating Cost Varies PMU 1,000,000.00Including Technical Audits
4 Contingency for Disaster DGH -Risk Response
5 Unallocated DGH 18,100,000.00
Total 342,830,000.00 232,656,780.28
Appendix - AOVERALL PROGRESS STATUS
Description
WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT (WINRIP)IBRD LOAN No. 8043-ID
Proc.Metho
dCategory
Planned Actual Balance
Development of SlopeStabilization, Design andManagement
30 November 2017
PROGRESS
Respon-sibility
Total ( WB + GOI )
Contract Value
Revised (in 000)
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix B
Road Safety Audit Progress
Appendix B. Road Safety Audit Progresss (November 2017)
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-Dec-14 13-Nov-14 29-Dec-14 11-Feb-16 22-Feb-161. 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, April, 2016
Date 9-Oct-14 5-Nov-14 9-Oct-14 5-Nov-14 6-Apr-16 12-Apr-161. 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, March, 2016
Date 9-Oct-14 5-Nov-14 9-Oct-14 5-Nov-14 17-Mar-16 23-Mar-161. 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, April, 2016
Date 13-Nov-14 29-Dec-14 13-Nov-14 29-Dec-14 14-Apr-16 26-Apr-161. Technical Advisory Report by International RSA CTC, Sept 2013
Date 08-May-13 17-Sep-131. Technical Review & RSA at Design Stage done by International RSA CTC
2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Sep, 2015
3. RSA at PHO stage by CTC, November, 2016
Date 18-Jul-13 17-Sep-13 25-Aug-15 8-Sep-15 17-18 Nov-16 19-Dec-161. Technical Advisory Report by International RSA CTC, Sept 2013
27-Sep-13 2. Road Safety Audit by Dit. EA & RS, May 2014
3. Result of Highway and RSA Final DED Review by CTC, Nov 2014
Date Apr-14 May-14 8-Dec-16 22-Dec-161. Technical Advisory Report by CTC, Sept 2013
27-Sep-13 2. Road Safety Audit by Dit. EA & RS, May 2014
3. Result of Highway and RSA Final DED Review by CTC, Nov 2014
Date Apr-14 May-14 26/7/2017 25/8/20171. Technical Review & RSA at Design Stage by International RSA CTC , Jul, 2013
2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Dec, 2015
3. RSA at PHO stage by CTC, April 2017
Date 18-Jul-13 18-Jul-13 17-Dec-15 29-Dec-15 11-Apr-171. Technical Advisory Report by International RSA CTC, Sept 2013
27-Sep-13 2. Road Safety Audit by Dit. EA & RS, May 2014
3. Result of Highway and RSA Final DED Review by CTC, Nov 2014
Date Apr-14 May-141. Technical Advisory Report by International RSA CTC, Sept 2013
2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Mar, 2017
Date 18-Jul-13 18-Jul-13 23-Mar-17 3-Apr-171. RSA DED Report by CTC, June, 2015
Date 15-Apr-15 15-Jun-151. Technical Advisory Report by International RSA CTC, Sept 2013
2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Aug, 2017
Date08-May-1321-Aug-13
23-Sep-13 28-Aug-17 25-Sep-17
Process66%
31.5 7 118,993Process
33%
13 #15 Sibolga – Bts TapSel 03.016.1 03.044.0
7 316,304.8Process
66%
12 #14 Painan – Kambang 06.017.1 06.032.0
11 #13 SP.Rukis - TJ.Kemuning 13.006.0 13.021.0 56.27
36 7 376,479
55.2 7 438,675Process
33%
6 262,611Process
100%50.65
10 #12 Kambang – Indrapura 06.17.2 06.033.0
9 #11 Bantal - Mukomuko 13.015.2 13.002.0
7 175,812Process
66%
8 #8 Bts.Pariaman – Manggopoh 06.24.0 06.23.0
7 #7 Indrapura – Tapan 06.019.0 06.34.0 19.50
46.80 7 374,647Process
66%
20.89 7 92,127Process
100%
6 152,870Process
33%9.7
6 #6 PS.Pedati - Kerkap 13.010.0 13.009.0
5 #5 Sp.Rampa – Poriaha xx.xxx.x 03.075.0
42.45 7 247,105Process
100%
7 167,678Process
100%32.00
4 #4 Ipuh - Bantal 13.051.1 13.003
3 #3 Manggopoh -Padangsawah 06.047.1 06.022.0
40.7 7 228,772Process
100%
7 163,535Process
100%25.06
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
Length(km)
Width(m)
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
Length(km)
Width(m)
1. RSA DED Report by CTC, Sept, 2014
Date 14-Aug-14 1-Sep-141. 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 3-Oct-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-Aug-15 8-Sep-15 19-May-16 24-May-161. 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 27-Jul-15 25-Aug-151. 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-Aug-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
13.007.0 10.81
16.23 7 65,788Process
66%
14.60 7 54,557Process
66%
6 110,237Process
33%
18 #21 Lubuk Alung - Kuraitaji 06.027.0 06.025.0
7 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 35.91
14 #16 Seblat – Ipuh 13.010.0 13.004.0 34.5
6 255,269Process
100%
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix C
Financial Progress
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix C Financial Progress
The table below shows total expenditure to date measured in the terms of World BankCommitment.
DatePercentage
Completion oftime
WBExpenditureCommitment
Percentage ofAvailable
ExpenditureSource
31/03/2012 1.45% - - -30/04/2012 2.90% - - -31/05/2012 4.35% - - -30/06/2012 5.80% - - -31/07/2012 7.25% - - -30/08/2012 8.70% - - -30/09/2012 10.15% - - -31/10/2012 11.60% - - -30/11/2012 13.05% - - -31/12/2012 14.50% 800,000 0.32% Actual31/01/2013 15.95% 800,000 0.32% Actual28/02/2013 17.40% 800,000 0.32% Actual31/03/2013 18.85% 2,207,915 0.88% Actual30/04/2013 20.30% 2,207,915 0.88% Actual31/05/2013 21.75% 2,207,915 0.88% Actual30/06/2013 23.20% 2,207,915 0.88% Actual31/07/2013 24.65% 2,207,915 0.88% Actual31/08/2013 26.10% 2,207,915 0.88% Actual30/09/2013 27.55% 2,207,915 0.88% Actual31/10/2013 29.00% 2,207,915 0.88% Actual30/11/2013 30.45% 2,207,915 0.88% Actual31/12/2013 31.90% 2,207,915 0.88% Actual31/01/2014 33.35% 4,940,115 1.98% Actual28/02/2014 34.80% 4,940,115 1.98% Actual31/03/2014 36.25% 4,966,535 1.99% Actual30/04/2014 37.70% 4,966,535 1.99% Actual31/05/2013 39.15% 6,109,480 2.44% Actual30/06/2014 40.60% 6,263,610 2.51% Actual31/07/2014 42.05% 6,470,288 2.59% Actual31/08/2014 43.50% 6,470,288 2.59% Actual30/09/2014 44.95% 6,681,304 2.67% Actual31/10/2012 46.40% 6,991,757 2.80% Actual30/11/2014 47.85% 7,323,303 2.93% Actual31/12/2014 49.30% 11,533,045 4.61% Actual31/01/2015 50.75% 11,533,045 4.61% Actual28/02/2015 52.20% 12,794,201
4.61%Actual4.61%Actual
5.12% Actual31/03/2015 53.65% 14,918,776 5.97% Actual30/04/2015 55.10% 18,424,843 7.37% Actual
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
DatePercentage
Completion oftime
WBExpenditureCommitment
Percentage ofAvailable
ExpenditureSource
31/05/2015 56.55% 21,646,890 8.66% Actual30/06/2015 58.00% 23,691,573 9.48% Actual31/07/2015 59.45% 27,426,670
9.48%10.97% Actual
31/08/2015 60.90% 27,861,670 11.14% Actual30/09/2015 62.35% 31,214,254 12.49% Actual31/10/2015 63.80% 33,538,544 13.42% Actual30/11/2015 65.25% 37,740,899 15.10% Actual31/12/2015 66.70% 48,269,952 19.31% Actual31/01/2016 68.15% 48,845,535 19.54% Actual28/02/2016 69.60% 50,144,535 20.06% Actual31/03/2016 71.05% 52,938,748 21.18% Actual30/04/2016 72.50% 58,007,328 23.20% Actual31/05/2016 73.95% 61,427,937 24.57% Actual30/06/2016 75.40% 65,009,653 26.00% Actual31/07/2016 76.85% 70,619,401 28.25% Actual31/08/2016 78.30% 70,846,499 28.34% Actual30/09/2016 79.75% 74,387,379 29.75% Actual31/10/2016 81.20% 78,314,016 31.33% Actual30/11/2016 82.65% 81,725,868 32.69% Actual31/12/2016 84.10% 101,180,236 40.47% Actual31/01/2017 85.55% 102,340,497 40.94% Actual28/02/2017 87.00% 102,921,579 41.17% Actual31/03/2017 88.45% 105,584,628 42.23% Actual30/04/2017 89.90% 109,100,923 43.64% Actual31/05/2017 91.35% 112,475,095 44.99% Actual30/06/2017 92.80% 119.094.262 47.64% Actual31/07/2017 94.25% 124,057,518 49.62% Actual31/08/2017 95.70% 128.416.537 51.37% Actual30/09/2017 97.15% 132,776,084 53.11% Actual31/10/2017 98.60% 136.337.674 54.54% Actual30/11/2017 99.05% 142,023,219 56.81% Actual31/12/2017 100.00%
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix D
Quality Assurance Progress
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix D: Quality Assurance Progress
No Activities has been doneStatus/conditionDate of Finish/
completed1. Joint site visit with Tfac mission World Bank to package 20, package 21 and
package 14 at West Sumatera Province.November 01 toNovember 03, 2017
2. Joint site visit with Tfac mission World Bank to package 04, package 19 andpackage 06 at Bengkulu Province.
November 06 toNovember 10, 2017.
3. Make the accountability of site visit joint with World Bank to package 20,package 21 and package 14 and up date monitoring document Tfac.
November 13, 2017.
4. Attendance meeting coordination for packages WINRIP Project November 14, 2017.
5. Attendance meeting coordination for Internal CTC and preparation site visitdocument for before Tfac mission of package 01 Lampung Province
November 15 , 2017.
6. Preparation site visit document for before Tfac mission of package 17Lampung Province
November 16, 2017.
7. Finalization preparation site visit document for before Tfac mission ofpackage 01 and package 17 Lampung Province
November 17, 2017.
8. Public Holiday (Happy New Year of Moslem 1439 H) November 18, 2017.
9. Site visit before Tfac World bank to package 01 and package 17 LampungProvince
November 20 toNovember 22, 2017.
10. Joint site visit with Tfac mission World Bank to package 01 and package 17 atLampung Province.
November 23 toNovember 25 , 2017.
11 Attendance meeting Closing for Tfac mission of package 05 North Sumatera,package 01 and package 17 Lampung Province
November 27, 2017
12. Preparation site visit document for before TOC of package 08 WestSumatera Province
November 29, 2017.
13. Preparation site visit document for before TOC of package 08 WestSumatera Province and study of IQA (Independent Quality Advisory)
November 30 , 2017.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix E
Environmental Progress and Social Progress
Length Width
(Km) (m) Result Comments
BudgetAlocated,Year
Status
THE WB Approval(A=Studi LARAP ;
B=ImplementationLARAP
AWP - 1A. NOL LARAP 04 Jan2013 ;
ICB/Prior B. NOL Mon Report (MR)18 April 2013, Rev 26 June2013.
2 Padang Sawah - Sp Empat Sumatera Barat 40.9 7 Total PAP 430 . No Land affected . Aset affected:building 149 unit = 2.110 M2 ; Fence 2 unit = 341.8 M ;Kiosks BBM: 25 unit; Trees: 873 rod ; Mosque: 2 unit
A. NOL LARAP 13 Jan 2013;
2a Including Air Gadang Bridge Sumatera Barat 100 m 7 Total PAP 15. Land affected 2,110 M2 ; Aset affected:building 6 unit = 410 M2 ; Trees 72 rod.
B. NOL MR-1: 19 July2013, MR-2:12 Feb 2015
ICB/Prior A. NOL LARAP 04 Jan 2013
B. NOL MR-1: 26 June2013, MR-2: 5 Mar 2014,MR-3: 23 Jun 2014, MR-4:12 Feb 2015, MR-5: 17 Mar2015.
A. NOL LARAP 10 Dec 2012
ICB/Prior B.NOL MR-1: 6 Jan 2014,MR-2: 5 Mar 2014, MR-3:12 Feb 2015
AWP - 2NCB/Post A. NOL LARAP 16 Sept
2013, and approvalrevision the report 20March 2017;
B= Not Yet
A. NOL LARAP 20November 2013;
NCB/Post B: NOL MR-1: 23 Mar 2015.NOL MR-2: 26 Nov 2015
ICB/Prior NOL Larap: Oct 14, 2014
A. NOL LARAP 12 Sep 2014;
A. -
A. NOL LARAP 12 Sep 2014;
B: NOL WB for theMonitoring Report-1 onMarch 8, 2016
ICB/Prior A. NOL LARAP 20November 2013;
B: NOL WB-1: 2 Dec 2014,NOL WB-2: 12 Feb 2015.NOL WB-3: 26 Nov 2016.NOL WB-4: 28 Oct 2016
ICB/Prior NOL Larap: Oct 14, 2014
ICB/Prior A. NOL LARAP 20November 2013;
B: NOL MR_1 (216) on June7, 2016. NOL MR_2 (60) onNov 14, 2016. NOL MR-3(88) on Feb 13, 2017, NOLMR-4 (265) on June, 2017,
Certification will be resolved on FY 2017
LARAP
LARAP Total PAP: 3.050 change 2.917 change from original2,564 . Affected land = 88,852 M2. Aset affected :building 111 unit = 2.196 M2 ; Fence 127 unit = 1.575 M; Trees 363 rod ; electricity pole 25 unit
Compensation for 2,996 of the total 3.050 APs(update) already paid by Satker and the remaining 160APs is object the compensation value. Certification foraffected landbeing resolved by project
SOCIAL STATUS & PROGRESS FOR WINRIP, IBRD LOAN NO.8043-ID
SimpleLARAP andAdditional
LARAP
Complete
LARAP Total PAP are change from 227 PAP becomes 257 PAP.257 PAP has received compensation from The LocalGovernment as : Affected Assets: house building =307,05 M2; terace = 672,84M2; fence = 503,85M ;foundation = 8,9 m; pavement = 2,632,01M2; Trees = 82rod, tomb = 7 unit
Rp.286.743.000.APBN, Satker PJN I,Bengkulu, 2013
Complete
LARAP is under preparation by Balai III Palembang. Thispackage was changed to Bengkunat - Biha
1 Krui - Bha
B: NOL WB MonitoringReport-1 (276 PAP) onMarch 8, 2016. MonitoringReport-2 (207 PAP) onAugust 18, 2016.Monitoring Report-3 (89PAP) on Nov 12, 2016,Monitoring Report-4 (61PAP) on Jan 16, 2017,Monitoring Report-5 (20PAP) on June, 2017
Appendix E : Progress of Social Safeguard Studies on WINRIPas Oct 31, 2017
Lampung 25 7
SOCIAL: Complete Ipuh- Bantal4 Bengkulu 42.4 7
PPK/Satker PJN II Lampung has to submit the result of the landcerticification to PMU/WB
Manggopoh - Padang Sawah3 Sumatera Barat 32 7
No
Total PAP 1.338 . No affected land . Aset affected:building 115 unit = 668,33 M2; Culvert 661,05 m;concrete & foundations 1.421,60M3 ; Soil embankment5.564,21 M3; Trees 5.324 rod
Rp. 1.147.700.000APBD Prov Sumbar,Dinas PU, 2012/2013;4.9 M from APBD 2014
Complete SOCIAL : Complete
LARAP Total PAP 2.805 in 21 Pekon. Land affected 28.763,12M2 ; Aset affected : building 882,13 M2; Fence 2.445,41M ; Trees 653 rod ; paddy field 25 plots ; Social & PablicFacilities
CompleteRp.2.340.600.000APBD Prov Sumbar,Dinas PU, 2012
6 Ps Pedati - Kerkap Bengkulu 20.89 7 LARAP Total PAP = 637. Affected land = 3,625 M2. Terrace =2,925 M2 ; Fence = 4,169 M, pavement = 4399 m2
RP. 8.049.290.000APBN, Satker PJN I,
Bengkulu, 2014
Complete, certification process for 136 plots
LARAPICB/Prior
LARAP
69.7 Sumatera Utara Sp. Rampa - Poriaha5 Rp.2.700.000.000APBN, Satker PJN II,
Sumut, 2017
(1) Result of the appraisal for all of 98 affected personsare already prepared by the Appraisal Consultants. (2)Remedial action regarding the completion payment for92 affected persons is being done. (3). Relocationaction plan of the 7 buildings affected persons in theRevision of the Additional LARAP documents is underSatker signing process.
9 Rantau Tijang - Kota Agung / Replace toBengkunat - Biha (already completed byAMDAL)
Lampung 42 7
ICB/Pr
ICB/Pr
Compensation payment for the remaining 21 APs is under re-negotiationprocess
8 Bts. Kota Pariaman - Manggopoh Sumatera Barat 46.8 7 LARAP Total PAP: 2,339 change from original 1,282. Partillyaffected building ( houses an kiosks) = 8,352 M2 :Affected fence = 3,673 m : Partially affected otherbuilding (terrace, decker and floors) = 8,771 M2 andtrees = 7,863.
For the remaining ofAPS: Rp 1.5 Billion onFY 2017
complete
7 Indrapura - Tapan (1 Doc Amdal) Sumatera Barat 19.5 7
Total PAPs 2.339, and already compensated 2.339.ICB/Pr
10 Sp Empat - Sp Air Balam Sumatera Barat 61.7 7 LARAP Total PAP 2059 change from original 1,514. Partillyaffected building ( houses an kiosks) = 11,523 M2 :Affected fence = 2,613 m : Partially affected otherbuilding (terrace, decker and floors) = 11,538 M2 andtrees = 4,369
Rp 14.02 Billion. APBDProv Sumbar, Dinas PU,
a) Total PAPs 2.915, and already compensated 1.725.b) PPK/Satker PJN I West Sumatera and LocalGovernment is under payment process for theremaining PAP.
11 Bantal - Mukomuko (1 Paket doc AMDAL) Bengkulu 50.65 6 LARAP RP. 8.237.443.000APBN Satker PJN I,Bengkulu, 2014
No more issue, LARAP fully completedTotal PAP 243 (updated) . No affected land. Housebuilding = 261.7 M2; kiosks = 147.7 m2, terrace = 412.9m2, Fence = 249 M ; Trees= 36 rod, foundation = 17.2m2, retaining wall = 35.1 m, pavement = 2,937 m2
12 Kambang - Indrapura (1 Doc Amdal) Sumatera Barat 55.2 6 LARAP Total PAP 2.889. Partilly affected building ( houses ankiosks) = 2,057 M2 : Affected fence = 32,741m :Partially affected other building (terrace, decker andfloors) = 17,144 M2 and trees = 3,225
For the remaining ofAPs: Rp 16.0 Billion onFY 2017
Total PAPs 2,889, and already compensated 2031 . Theremaining of 120 stiil object the apraisal value. 767is inpayment process
13 Sp Rukis - Tj Kemuning Bengkulu 56.27 7 For the remaining ofAPs: FY 2017: 4.5Billion
Pending issue: Certification of the land affected isunder process
Rp. 5.172.349.955APBN, Satker PJN IILampung, 2011 - 2012
B: NOL WB-1: 18 Aug 2015,NOL WB-2: 13 Oct 2015,NOL WB-4: 14 Oct 2016,NOL WB-5: 18 Nov 2016,NOL WB-6: 20 Mar 2017
Remedial Action
Approval Status by The World BankSocial ScreeningProcur
ProvincesLoan Package Name
Satker PJN II Bengkulu being paid to the remaining 384 PAPs inKecamatan Tanjung Kemuning. Certification for affected land is underesolved by project
Complete
Negotiation and payment for the remaining of PAPs is under process bySatker PJN II and will completion target at the end of Oct 2017. DIPA FY2017: IDR 16 Billion
ENVIRONMENTAL: Link of Bengkunat-Biha already completed by AMDALstudy with environmental permit from the Governor at 2012. WILLDELETED
PPK/Satker PJN I West Sumatera and Local Government are continuingthe process of payments to the remaining of the PAPs
LARAP For the remaining ofAPs: Rp 0,5 Billion.APBN 2017
Total PAP 891 change original 1,193. Partilly affectedbuilding ( houses an kiosks) = 4,013 M2 : Affected fence= 19,206 m : Partially affected other building (terrace,decker and floors) = 9,401 M2, and trees = 3,290.
B: NOL WB for theMonitoring Report-1 (840Aps) on March 8, 2016.Monitoring Report-2 (926Aps) on May 12, 2016,Monitoring Report-3 (440Aps) on Jan 6, 2017.
Total PAPs 891, and already compensated 870.Payment for the remaining 21 Aps is still object to thecompensation value
a) Revision of Additional LARAP (regarding relocation the 7 units ofbuilding affected) is under Satker signing process in Balaib) Remedial action regarding the completion payment for 92 affectedpersons is being done c) 6 PAP already be relocated on the temporaryhouses
(1) It is necessary to permit the use of a 1.6 kmprotected forest area from the Minister of forestry andthe environment. There are 7 PAPs need relocation(2) Result of the appraisal for all of 98 affected personsare already prepared by the Appraisal Consultants(3) Expected the compensation payments for all of the68 PAPs has paid less than appraisal value, so that itneed the remedial action and budget allocation in FY2017
Length Width
(Km) (m) Result Comments
BudgetAlocated,Year
Status
THE WB Approval(A=Studi LARAP ;
B=ImplementationLARAP
No Remedial Action
Approval Status by The World BankSocial ScreeningProcur
ProvincesLoan Package Name
AWP - 3ICB/Prior A. NOL LARAP 19
December 2014;
ICB/Prior A. NOL LARAP 28 October2013 and NOL revise 05Feb 2014;
B: NOL WB-1: 16 Nov 2015.NOL WB-2: 8 Mar 2016.NOL WB-3: 15 Mar 2016.NOL WB-4: 19 May 2016.NOL WB-5: 18 Aug 2016.NOL WB-6: 16 Nov 2015 onJan 26, 2017, NOL WB-7:16 Nov 2015 on July 14,2017,
Seblat - Ipuh including (1 Amdal) 34.5 6 A. NOL LARAP 20November 2013; NOLUpdate LARAP on Jun 7,2016
Air Lalang & Air Guntung Bridge 64 m 6 B: NOL MR-1: 12 Feb2015, NOL MR-2 on Jan 5,2016, NOL MR-3 on Nov11, 2016
A. NOL LARAP 16 Sept2013
B: NOL Monitoring Report -1 on Jul 2015 and NOL MR-2 on Oct 13, 2015, NOL MR-3 on Jan 5, 2016, NOL MR-4 on Nov 18, 2016, NOLMR-5 on Apr 17, 2017,
A. -
NCB/Post A. NOL LARAP 20November 2013;
B: NOL MR-1: 23 Mar 2015.NOL MR-2: 26 Nov 2015
NCB/Post A. NOL LARAP on Dec 19,2014
B: NOL Monitoring Report-1 (670) on Sep 26, 2016,NOL Monitoring Report-2(280) on Apr 17, 2017
A. NOL LARAP on Dec 19,2014
NCB/Post
Total PAP = 909; Compensated = 9029; Percentcomplete = 100%.
Total PAP 1.834 . Land affected 1.531 plot = 45,831M2.Aset affected : building 340 nit = 3.399 M2 ; Fence 12unit = 1.563 M ; Trees 385 rod, Terrace = 991,607 M2
For the remaining ofAPs: Rp 9 Billion on Fy2017
Total PAPs 1.834 and already compensated 1.604 andfor the remaining of 238 is in negotiation process.
APBN, 2015 LARAP is under preparation by Balai III Palembang. Thispackage was changed to Sibolga - Sorkam
For the remaining ofAPs: Rp 2 Billion on FY2017
Total PAP = 1,022; Compensated =950; the remainingof 72 AP is not yet paid due to dispute between landonwers and renters. Balai being coordination processwith Bupati to look for its problem solving
Total PAP: 1,022 (updated), Affected land: 46,579 m2,PT KAI Affected land: 682 m2, Partilly affected building(houses and kiosks) = 528m2, Affected fence = 294m,Irrigation channal: 2.600m.
Satker PJN II Bengkulu being payment process to the remaining 36 PAPs ,and certification for affected land is resolved by project on FY 2017
Total PAPs 2,589 and already compensated 1,764 andfor the remaining of 58 Aps is in negotiation processand others Ap in payment process.
17 Lampung ICB/Prior
16 Bengkulu ICB/Prior Total PAP 259 changed from original 316. No affectedland, Affected assets: building= 658 M2 ; Terrace= 98;Fence= 232 M ; Trees 33 rod
Complete
B: NOL MR_1 (126) on Aug1, 2016. NOL MR_2 (62) onNov 14, 2016, NOL MR_3(220) on March 20, 2017,NOL MR_4 (59) on Nov 14,2016, NOL MR_5 (402) on
15 Sibolga - Bts Tap Sel Sumatera Utara LARAP
14 Painan -Kambang (1 doc Amdal) Sumatera Barat 31.5 7 SimpleLARAP
Total PAP 2.589. Partilly affected building ( houses ankiosks) = 10,474 M2 : Affected fence 21,735m : Partiallyaffected other building (terrace, decker and floors) =20,988 M2 and trees = 1044
For the remaining ofAPs: Rp 4.5 Billion on
FY 2017
36
10.81 7 LARAP Total PAP 556. Affected land = 9,504 M2. Asetaffected : floor = 1,381 M2; Terrace: 652 M2; Fence =3,276 M; Tomb = 18 units; Trees 379 rod; utilities 14unit
Rp.3.349.829.000APBN, Satker PJN IIBengkulu
Complete
Negotiation and payment for the remaining of PAP is under process, andcomplete payment on end Sep 2017. DIPA FY 2017: IDR 4.5 Billion
18 Mukomuko - Bts. Sumbar / Replace toSorkam - Sibolga
Bengkulu 25.8 6 NCB/
Compensation payment for the remaining of 518 PAPs will be completedon the end of Dec 2017
Sp.Gunung Kemala - Pg. Tampak 35.91 6
SOCIAL: Complete
LARAP Total PAP 2620 (updated) . Land affected 1.926 plot =194.278 M2. Aset affected : building 440 unit = 4.557M2 ; ; Trees 4.267 rod ;paddy field 48.602 clumps.
For the remaining ofAPs: Rp 825 Million onFY 2017
SimpleLARAP
a) Total PAPs 2,620 (update), and alreadycompensated 2,585. b) Payment for the remaining of35 Aps is under completion process
Satker PJN I being negotiation process for the remaining of 72 PAP
21 Lubuk Alung -Kurataji Sumatera Barat 36.23 7 SimpleLARAP
Total PAP: 929 (updated), Affected land: 40,612 m2,Partilly affected building (houses and kiosks) = 360.9m2Affected fence = 284m Irrigation channal: 433m
For the remaining ofAPs: Rp 1.5 Billion onFY 2017
complete
20 Lubuk Alung - Sicincin Sumatera Barat 14.6 7
LARAP
B: NOL MonitoringReport_1 (515) on Oct2015 on Aug 23, 2016, NOLof MR-2 (236) on Jan 24,2017
19 Lais- Bintunan Bengkulu
SimpleLARAP
ENVIRONMENTAL: Based on CTC survey for environmental screening isconclusion that this packages need completed by UKL&UPL. WILLDELETED
Certification (290 plots) will be resolved on FY 2017
7
Status 30 November 2017
Length Width RKPPLDoc
(Km) (m) DocRequirement Status Status Status Remarks Status Remarks Status Remarks Status Remarks Owner ENV Lic. ENV Implementation Report to BLH
5 Sp. Rampa - Poriaha 9.7 6 UKL-UPL CompleteBalai I 2010
CompleteNOL WB onApril 2016
OK
The reportsubmit toPMU 11Nov 14
OK
Submit to PMU& WB period 2)Jan 2017 &period 3 onAugust 2017
OK
Complete (28 Jan2016) the HIV-report submit toPMU on 28 Feb2016 & WB 15March 2016
OK(on
going)
Submit to PMU & WB,period Jan to March 2017submit on 9 June 2017,period April to June onAugust 2017, period Julyto Sep submit to PMU on 8Nov 2017
Contractor UKL-UPL
The quarry permit issued at 30 Dec 2014, valid about 3years & Expired 4 Dec 2017. While AMP & StoneCrusher permits issued at 4 Sep 2015, (valid 3 years),Expired 4 Sep 2018. The contractor was submit to BLHthe UKL-UPL implementation of quarry & Base camp(Period 2) on June 2017. The contractor not extent thecurrent quarry permit. The contractor buy the quarrymaterial from CV Roganda (same quarries with packNo.05.
7 Indrapura - Tapan 19.5 7 Amdal
CompleteEnvironmental permitsFeb 2014,NOL 8 Aug2014
Completesubmit toWB Feb2017
OK
The reportsubmit toPMU on 30July 15
OKSubmit to PMU& WB on Feb2017
OK
Complete (6 Sep2016) the HIV-report submit toPMU & WB on 29Sep 2016
OK(on
going)
Period Jan to March 2017submit on 9 June 2017.&period April to June onAugust 2017 & period Julyto Sep on 8 Nov 2017
TP UKL-UPL
The quarry permit issued at 27 June 2016, valid about 5years & Expired 27 June 2021. While AMP & StoneCrusher permits issued at 29 June 2016, (valid 3 years),Expired 29 June 2019. Based on HSE information thecontractor was submit to BLH the UKL-UPLimplementation of AMP & Stone Crusher, (Period 1)
8 Bts. Kota Pariaman -Manggopoh 46.8 7 Amdal
CompleteEnvironmental permits Juli2013, NOL14 April 2014
Complete,NOL WBNov 2016
OK
The reportsubmit toPMU on 30July 15
OK
(Period 1)Submit to PMU28 Sep 2016,period 2 submitto WB on April2017
OK
Complete (4 Oct2016) the HIV-report submit toPMU & WB on Oct2016.
OK(on
going)
Submit period Jan toMarch 2017 submit on 9June 2017 & period Aprilto June on August 2017 &period July to Sep on 8Nov 2017
TP UKL-UPL
The quarry permit issued at 28 Jan 2016, valid about 3years & Expired 28 Jan 2019. While AMP & StoneCrusher permits issued at 20 June 2016, (valid 2 years),Expired 20 June 2018. Based on HSE information thecontractor has been submit to BLH of UKL-UPLimplementation for base camp operation, period 1
12 Kambang - Indrapura 55.2 6 Amdal
CompleteEnvironmental permitsFeb 2014,NOL 8 Aug2014
Completesubmit toWB Feb2017
OK
The reportsubmit toPMU on 30July 15
OKSubmit to PMU& WB on Feb2017
OK
Complete (6 Sep2016) the HIV-report submit toPMU & WB on 29Sep 2016
OK(on
going)
Period period Jan toMarch 2017 submit on 9June 2017 & period Aprilto June on August 2017&period July to Sep on 8Nov 2017.
TP UKL-UPL
TheQuarry permits issued 27 June 2016, valid about 5years & Expired 27 June 2021, while DELH permits ofAMP & Stone Crusher on 20 March 2017 (valid 3 years),Expired 20 March 2020. DPLH permits for base campactivity has been issued.
13 Sp. Rukis - Tj.Kemuning 56.27 7 UKL-UPL CompleteP2JN 2011
CompleteNOL WB 14Dec 2015
OK
The reportsubmit toPMU onAugust 15
OK
Submit to WB ,(period 2) on 20Nov 2016 &period 3 onAugust 2017
OK
Complete (14 Jan2016) the HIV-report submit toPMU & WB on 12Feb 2016
OK(on
going)
Submit to PMU & WB,Jan to March 2017 submiton 9 June 2017 & periodApril to June on August2017 &period July to Sepon 8 Nov 2017
TP UKL-UPL
The quarry permit issued at 16 Nov 2015, valid about 3years & Expired 16 Nov 2018. While AMP & StoneCrusher permits issued at 26 Jan 2016, (valid 3 years),Expired 26 Jan 2019. Based on HSE information thecontractor & has been submit to BLH of UKL-UPLimplementation for base camp activity.
14 Painan - Kambang 31.5 7 Amdal
CompleteEnvironmental permitsFeb 2014,NOL 8 Aug2014
Completesubmit toWB Feb2017
OK
The reportsubmit toPMU on 30July 15
OKSubmit to PMU& WB on Feb2017 (period 1)
OK
Complete (29November 2016)the HIV report toPMU & WB on Dec2016
OK(on
going)
Submit period Jan toMarch 2017 submit on 9June 2017. & period Aprilto June submit on August2017 & period July to Sepon 8 Nov 2017
TP UKL-UPLThe quarry permit issued at 23 Marc 2016, valid about 5years & Expired 23 March 2021. While AMP & StoneCrusher of environment permits issued at 28 Nov 2016.
15 Sibolga - Bts.Tap Sel 36 7 UKL-UPL CompleteBalai I 2010
Complete,NOL WBNov 2016
OK
The reportsubmit toPMU 11Nov 14
OK
Submit(period2) Jan 2017 &period 3 onAugust 2017
OK
Complete (27 Jan2016) the HIV-report submit toPMU on 28 Feb2016 & WB 15March 2016
OK(on
going)
Submit period Jan toMarch 2017 submit on 9June 2017. & period Aprilto June 2017 submit toAugust 2017 & period Julyto Sep on 8 Nov 2017
TP UKL-UPL
The quarry permit issued at 18 April 2016, valid about 5years & Expired 18 April 2021. While AMP & StoneCrusher permits issued at 8 Aug 2016, (valid 4 years),Expired 8 Aug 2020. The contractor not yet submit toBLH the UKL-UPL implementation of quarry & Basecamp.
Status & Progress of Environmental Safeguard on WINRIP
Pack. No. Loan Package Name
EnvironmentalSafeguard
Monitoring ofIntegration ofAmdal/UKL-UPL/SPPL
in to the Design
Monitoring of(Amdal/UKL-UPLimplementation)
for BLH, WB
Monitoring of HIV-AIDsSocialization
Monitoring of RKPPLimplementation
(Quarterly report)Quarry Owner
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix F
Procurement Plan & Progress
Procurement Plan of Civil WorksWestern Indonesia National Roads Improvement Project (WINRIP)
Executing Agency: Directorate General of Highways , Ministry of Public Works and Housing. Updated November 30, 201713400 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 - 1
1 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-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 25-Nov-13 08-Jan-14 09-Oct-15
733 10-Jan-16 149,193,782,000
Date 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-13
Including 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-16
835 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-13
184,446.24 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-16
805 20-Mar-16 183,940,872,000
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-13
271,815.76 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-16
820 11-Apr-16 194,902,179,000
Date of Taking Over Certificate 31-May-16
Sub Total AWP - 1 807,090.72 60.23 775,608,963,000
A W P - 2 and 3
243
17 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-16
Actual 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-17 223,922,283,000
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-16
Revised 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-16
Actual 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
897 30-Nov-17 130,143,384,830
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-16
Revised 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-16
Actual 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-17 262,611,303,000
Date 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-16
Revised 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-16
Actual 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
894 31-Dec-17
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-15
Revised 14-Nov-14 28-Nov-14 5-Dec-14 4-Jan-15 22-Feb-15 8-Mar-15 30-May-16
Actual 21-Nov-13 - 19-Nov-14 24-Nov-14 29-Dec-14 - - 3-Mar-15 11-Mar-15 2-Jun-16
690 28-Jan-17 118,444,156,000
Date 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-15
Revised 14-Nov-14 28-Nov-14 5-Dec-14 4-Jan-15 22-Feb-15 8-Mar-15 1-Jan-16
Actual 21-Nov-13 - 19-Nov-14 24-Nov-14 29-Dec-14 - - 3-Mar-15 11-Mar-15 4-Jan-16
425 8-May-16 44,419,760,000
Date 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-16
Revised 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-17
Actual 30-Dec-13 28-Feb-14 18-Dec-14 23-Dec-14 12-Jan-15 23-Feb-15 4/24/2015 7-May-15 3-Jul-15 20-Nov-15 6-Feb-18
773 31-Dec-17
8 Bts.Kota Pariaman - Manggopoh West Sumatera 024.0 46.80 379,034.45 28.29 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-17
Revised 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-17
Actual 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-17 381,795,000,000
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-17
Revised 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-17
Actual 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-16
Revised 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-17
Actual 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
749 27-Dec-17
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-17
Revised 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-17
Actual 18-Dec-14 22-Dec-14 12-May-15 26-May-15 28-May-15 13-Aug-15 9-Oct-15 26-Nov-15 28-Jan-16 23-May-16 12-May-18
588 31-Dec-17
14 Painan - Kambang West Sumatera 017.1 31.50 267,588.30 19.97 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-16
Revised 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-17
Actual 10-Sep-15 22-Oct-15 22-Oct-15 2-Nov-15 5-Jan-16 22-Mar-16 4-Apr-16 1-Jun-16 3-Aug-16 24-Apr-18
516 31-Dec-17
16 Seblat - Ipuh, Including Bengkulu 009.4 34.50 269,559.20 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-16
Air 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-16
Revised 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-17
Actual 25-Aug-15 22-Oct-15 22-Oct-15 2-Nov-15 5-Jan-16 22-Mar-16 23-Mar-16 1-Jun-16 1-Sep-16 22-Feb-18
487 31-Dec-17
21 Lubuk Alung - Kuraitaji West Sumatera 027.0 16.23 164,629.30 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-16
Revised 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-17
Actual 25-Aug-15 22-Oct-15 22-Oct-15 02-Nov-15 05-Jan-16 22-Mar-16 23-Mar-16 01-Jun-16 1-Sep-16 22-Feb-18
487 31-Dec-17
18 Mukomuko - Batas Sumbar Bengkulu 015.3 25.80 69,233.00 5.17 NCB Post Prior Schedule
Revised
Actual
9 Rantau Tijang - Kota Agung Lampung 026.1 42.00 149,831.00 11.18 NCB Post Prior Schedule
Revised
Actual
Sub Total AWP - 2 & 3 4,052,867.47 302.45 2,868,308,316,521
Total AWP - 1 , 2 & 3 4,859,958.19 362.68 3,643,917,279,521
USD 271,934,125
Note: USD 190,353,888
1 USD = (Exchange rate assumption for RAPBN-P FY 2018, Ministry of Finance)
Proposed amendment for shortened construction period so that the work is completed not later than loan closing date.
Amendments
Invitation
for Bids
Date
Bid
Opening
DateWB NOL
Date
Submission
Date
PT. Hutama Karya (Persero)
and PT. Daya Mulia
Turangga, J.O.
PT. Waskita Karya (Persero),
Tbk.
PT. PP (Persero), Tbk.
355,500,000,000PT. PP (Persero), Tbk.- PT.
Statika Mitrasarana, J.O.
260,100,000,011
PT. Jaya Konstruksi
Manggala Pratama, Tbk.
PT. Waskita Karya (Persero),
Tbk. and PT. Daya Mulia
Turangga, J.O.
186,936,750,000
PT. Waskita Karya (Persero),
Tbk.
PT. Rodateknindo Purajaya.
86,517,470,000
PT. Jaya Konstruksi
Manggala Pratama, Tbk.
Contract Amount
(Incl. VAT10%)Completion
DateSubmissio
n Date
WB NOL
Date
134,909,211,000
PT. Jaya Konstruksi
Manggala Pratama, Tbk.
WB NOL
Date
Submission
Date
PQ Document Invitation for
Pre-
qualification
Evalt.Qualification
ReportBidding Document
Commence
ment Date
Construc
tion
Period
(day)
Submission
Date NOL Date
Submission
Date
PT. Jaya Konstruksi
Manggala Pratama, Tbk.
Amendments
197,936,699,000
Proposed amendment for shortened construction period so that the work is completed not later than loan closing date.
Proposed amendment for shortened construction period so that the work is completed not later than loan closing date.
Ref. No. ProvinceProcureme
nt Method
Estimated Cost
EE
(Incl. VAT)
Estimated Cost
EE
(Incl. VAT)
Rp13,400.00
Bid Evaluation Report Contract
Signature
DateWB NOL
CANCELED
CANCELED
640
730
730
730
720
540
720
720
450
WB Prior/
Post Rewiew
Design
Proposed amendment for shortened construction period so that the work is completed not later than loan closing date.
Proposed to be canceled
540
810
720
720
630PT. 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 Structure211,374,500,000
540
Proposed amendment for shortened construction period so that the work is completed not later than loan closing date.
Proposed amendment for shortened construction period so that the work is completed not later than loan closing date.
300
Amendments
Amendments
Amendments
PT. Nusa Konstruksi
Enjiniring, 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
PT. Multi Structure 126,301,900,000
214,327,429,680
PT. Nindya Karya (Persero) 113,818,300,000
Amendments
33,689,452,000
D:\WINRIP\LAPORAN MANAJEMEN\MPR\2017\November\appendix\Appendix F Draft Proc Plan WINRIP CivilWorks 20171130
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-Oct-12 12-Nov-12
Actual 26-Nov-10 7-Jun-11 7-Jul-11 30-Jan-12 7-Mar-12 9-Dec-11 6-Mar-12 20-Mar-14 30-Apr-12 14-Jun-12 29-Jun-12 27-Aug-12 3-Sep-12 21-Sep-12 12-Oct-12 5-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 7-Jun-11 7-Jul-11 4/2/2012 10-Aug-12 20-Jan-12 23-May-12 31-Aug-14 23-Oct-12 20-Dec-12 21-Feb-13 5-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 4-Aug-16 18-Aug-16 23-Sep-16 2-Sep-16 27-Oct-16 2-Nov-16 5-Dec-16 12-Jan-17 7-Apr-17 20-Apr-17 15-May-17 19-May-17 15-Jun-17 7-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 1,743,780+
IDR37,161,972,299
USD 1,042,900+
IDR55,037,399,406
aCore Team Consultant (Project Management,Technical Assistant, Enviromental & SocialAspect and Road safety Audit)
5,000,000USD 1,276,700
+IDR
21,415,400,000
bDesign and Supervision Consultant (DesignAWP-2 & 3 and Construction Supervision of CivilWorks Project)
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)
Updated November 30, 2017
PT. Egis InternationalIndonesia, PT.
Disiplan Consult, PT.Widya Graha Asana.
61.83
55
1,000,000USD 155,300.
+ IDR6,577,000,000.
QCBS Prior
Period (Month)
40
42
C:\Users\tedy\AppData\Local\Temp\Appendix F Draft Proc Plan WINRIP Consultants 20171130_178612A
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix G
WINRIP Website & Application Progress
APPENDIX GManagement Information System (MIS) Status on November, 2017
NO. TASK DESCRIPTION STATUS WORK PLAN1 File Storage
storage.winrip-ibrd.comThe storage server to stored allof soft files of reports anddocuments.
The new version of application has beencompleted on February 2015.
2 DMS (DocumentManagement System)dms.winrip-ibrd.com
The application to record allinformation of letter anddocument files.
The DMS applications is already finalsdeveloped with the addition of features suchas parent-child mechanism, letter comments,and direct notification.
3 Websitewww.winrip-ibrd.com
The WINRIP official website. The website has been developed on August2013.
4 WebGISwebgis.winrip-ibrd.com
The spatial data and roadsinformation that overlay intoGoogle Maps.
The application has been developed onOctober 2013.
5 FMIS (FinancialManagementInformation System)fmis.winrip-ibrd.com
The application to monitoring afinancial and physical progressreport.
The programming modules that have beenfinished are as follows: Project Data Financial and Physical Progress Progress Summary History of Financial and Physical Progress User
The programming modules thatnot yet finished are as follows: Consultant Services Reports
6 CHS (ComplaintHandling System)chs.winrip-ibrd.com
The application to accommodatecomplaints from the public.
The application has been developed onJanuary 2014.
7 WINRIP Cloudcloud.winrip-ibrd.com
The WINRIP-Storage server oncloud system.
The cloud system is running online inDecember 2016.
CHECKLIST OF DOCUMENTS IN THE DMS DATABASELast Updated at The End of November 2017
NO PACKAGEACAP ENVIRONMENT FINANCIAL HIGHWAY PROCUREMENT QA RSA SOCIAL TRAINING
PROJECTPMU CTC
CRO CHU TPM AMDAL HIV/AIDS RKPPL SPPL UKL/
UPL IFR AUDIT DED EE RTA BD BEPR CON-TRACT PRAR COW PCM PMER PHO RSTMMR RSA LARAP STUDY
LARAP TIR WIR PMM IR MPR QPR SR PCR
1 Krui - Biha #01#02#03#04#05#06#07#08#09#10#11#12#13#14#15#16#17#18#19
#2013#2014#2015
Loan Agr.PIPPADMTR
#01 #56#02 #57#03#04#05#06#07#08#09#10#11#12#13#14#15#16#17#18#19#20#21#22#23#24#25#26#27#28#29#30#31#32#33#34#35#36#37#38#39#40#41#42#43#44#45#46#47#48#49#50#51#52#53#54#55
#01#02#03#04#05#06#07#08#09#10#11#12#13#14#15
#01#02#03#04#05
2 Pd Sawah - SpEmpat
3 Manggopoh - PdSawah
4 Ipuh - Bantal
5 Sp Rampa -Poriaha
6 Ps Pedati -Kerkap
7 Indrapura - Tapan
8Bts KotaPariaman -Manggopoh
9 Rantau Tijang -Kota Agung
10 Sp Empat - Sp AirBalam
11 Bantal -Mukomuko
12 Kambang -Indrapura
13 Sp Rukis - TjKemuning
14 Painan -Kambang
15 Sibolga - BtsTapsel
16 Seblat - Ipuh
17 Sp Gn Kemala -Pugung Tampak
18 Mukomuko - BtsSumbar
19 Lais - Bintunan
20 Lubuk Alung -Sicincin
21 Lubuk Alung -Kuraitaji
*(Read the list of glossary on the next page).
CHECKLIST OF HARD COPY DOCUMENTS IN THE FILE BOX STORAGELast Updated at The End of November 2017
NO PACKAGE
PRE-CONSTRUCTION PROCUREMENT CONSTRUCTION PHO
ACAP ENVIRONMENT HE/RSA SOCIALIMPACT
SBD DED BOQ OE GS SS BEPR PRAR KONTRAK PCM PMER RSTMMR ADD AMD PHO RSACRO CHU TPM AMDAL HIV/
AIDS RKPPL SPPL UKL/UPL
DesignReiew LARAP
1 Krui – Biha 2 Padang Sawah – Sp.Empat (incl. Air
Gadang Bridge) 3 Manggopoh – Padang Sawah 4 Ipuh – Bantal 5 Simpang Rampa – Poriaha 6 Ps. Pedati – Kerkap 7 Indrapura – Tapan 8 Bts.Kota Pariaman – Manggopoh 9 Rantau Tijang – Kota Agung
10 Simpang Empat – Air Balam 11 Bantal – Mukomuko 12 Kambang – Indrapura 13 Sp Rukis – Tj Kemuning 14 Painan – Kambang 15 Sibolga – Batas Tapsel 16 Seblat – Ipuh (incl. Air Lalang & Air
Guntung Bridge)
17 Sp.Gng Kemala – Pugung Tampak 18 Mukomuko – Batas Sumbar
19 Lais – Bintunan 20 Lubuk Alung – Sicincin 21 Lubuk Alung – Kuraitaji
Glossary of the Document Types in the DMS database.
NO DOCUMENT TYPE ABBREVIATION1 Addendum ADD2 Aide Memoire AM3 Amendment AMD4 Analisis Mengenai Dampak Lingkungan AMDAL5 Audit AUDIT6 Bid Document BD7 Bid Evaluation Procurement Report BEPR8 Commencement of Work COW9 Complaint Report CR10 Contract CONTRACT11 Detail Engineering Design DED12 Draft Project Completion Report DPCR13 Engineer Estimate EE14 HIV AIDS Report AIDS15 Inception Report IR16 Interim Financial Report IFR17 Invoice INV18 Land Acquisition Resettlement Action Plan LARAP19 Loan Agreement LA20 Mid Term Review MTR21 Minute of Meeting MOM22 Monthly Progress Report MPR23 Photo PHOTO24 Pre-Construction Meeting PCM25 Procurement Plan PP26 Procurement Readines Assessment Report PRAR27 Project Appraisal Document PAD28 Project Completion Report PCR29 Project Implementation Plan PIP30 Project Management Manual PMM31 Project Monitoring and Evaluation Report PMER32 Provisional Hand Over PHO33 Quarterly Progress Report QPR34 Rencana Kerja Pengelolaan dan Pemantauan Lingkungan RKPPL35 Report RPT36 Road Safety and Traffic Management Monitoring Report RSTMMR37 Road Safety Audit RSA38 Road Technical Analysis RTA39 Surat Pernyataan Pengelolaan Lingkungan SPPL40 Semestral Report SR41 Term of Reference TOR42 Third Party Monitoring TPM43 Training Implementation Report TIR44 Upaya Kelola/Pemantauan Lingkungan UKL-UPL45 Video VIDEO
NO DOCUMENT TYPE ABBREVIATION46 Wakil Pengamat Masyarakat WPM47 Workshop Implementation Report WIR
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix H
ACAP Training /Dissemination Progress
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix H ACAP Activity ProgressAppendix H1
Activities Progress of Community Representative Observers (CROs) and the Works PlanJanuary 2013 – September 2016
No Subject Activities of Community Representative Observers (CROs) 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
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
No Subject Activities of Community Representative Observers (CROs) Date of Finish/completed
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,
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
No Subject Activities of Community Representative Observers (CROs) Date of Finish/completed
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;6 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).
7 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).
8 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).
9 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;10 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;11 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.
12 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).
13 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
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
No Subject Activities of Community Representative Observers (CROs) Date of Finish/completed
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
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix H.2The Progress of Third Party Monitoring (TPM) Activities and Works Plan for Next Steps
January 2013 – October 2017
No Subject Activities of Third Party Monitoring (TPM) 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
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
No Subject Activities of Third Party Monitoring (TPM) Target Completed
Bengkulu Province.
22Selection of the Third Party Monitoring (TPM) for packages 17 (SimpangGunung Kemala – Pugung Tampak) Lampung Province November 2014 Dec. 4, 2014
23 Selection of the Third Party Monitoring (TPM) for packages 11, and 13,Bengkulu Province
December 2014 Dec. 22, 2014
24 Socialization and Explaination of the Third Party Monitoring (TPM) forpackages 05, and 15 in Universitas Graha Nusantara Padang-sidempuan
January 2015 Jan, 28, 2015
25 Socialization and Explaination of the Third Party Monitoring (TPM) forpackages 05, and 15 in Universitas Sumatera Utara Medan
January 2015 Jan, 30, 2015
26The 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
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
No Subject Activities of Third Party Monitoring (TPM) Target Completed
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
58
Community Development team has delivered of the Preparatory Trainingfor appointed TPM for package 12 and package 14 in West SumateraProvince Sept. 27, 2016
59Community Development team has delivered of the Preparatory Trainingfor appointed TPM for package 20 and package 21 in West SumateraProvince
Oct. 13, 2016
60Community Development team has monitored the TPM activity onpackage 07 (Indrapura – Tapan) and package 12 (Kambang – Indrapura) inWest Sumatera Province.
Nov. 16–19, 2016
61 Community Development team has monitored the TPM activity onpackages 13 (Simpang Rukis – Tanjung Kemuning) in Bengkulu Proince. Nov. 28–30, 2016
62 Community Development team has monitored the TPM activity onpackage 05 (Simpang Rampa – Poriaha) in Nort Sumatera Province. Dec. 15 - 17, 2016
63 Community Development team has monitored the TPM activity onpackage 08 (Bt. Kota Pariaman – Manggopoh) in West Sumatera Province. Dec. 22 - 24, 2016
64 Community Development team has monitored the TPM activity onpackage 06 (Ps. Pedati – Kerkap) in Bengkulu Province. Dec. 29 - 31, 2016
65
Community Development team was facilitation TPM for package 04 (Ipuh- Bantal) and package 11 (Bntal – Mukomuko) of Bengkulu Province,meeting with Management of PT. Perentjana Djaja, on topic ofreimbursement of TPM monitoring cost.
Jan. 16, 2017
66 Community Development team has monitored the TPM activity on March 2 - 4, 2017
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
No Subject Activities of Third Party Monitoring (TPM) Target Completed
package 20 (Lubuk Alung – Sicincin) and package 21 (Lubuk Alung –Kuraitaji) in West Sumatera Province.
67 Community Development team has monitored the TPM activity onpackage 14 (Painan – Kambang) in West Sumatera Province.
March 15 - 17, 2017
68 Community Development team has monitored the TPM activity onpackage 17 (Simp. Gng Kemala – Pugung Tampak) in Lampung Province.
March 22 - 24, 2017
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
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix H.3Works Activities on Complaints Handling Mechanism System (CHS)
March 2013 – November 2017
No Subject of Activities / Item of Tasks on Handling CHS 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
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
No Subject of Activities / Item of Tasks on Handling CHS Completion Plan/Progress Condition
11
CHS team has been received the complaints from Riki Susanato (Konsorsium Nasional LSMProvinsi Bengkulu) dated February 02, 2016. Riki Susanato and Edy Novriansyah had sent aletter No: 06/Khusus/XII/2015 dated December 11, 2015 on a request for publicinformation related to the documents of WINRIP project in Bengkulu province. But thisrequest was unable to fulfill by Satker PJN Wil. I of Bengkulu Province, especially inrelation to Contract Document / Letter of Agreement between the ProjectImplementation Unit of WINRIP for Bengkulu Province with the Contractors.By not granting of the request of the documents, then Riki Susanto delivered thecomplaint through the Complaint Handling System (CHS) of WINRIP website (www.winrip-ibrd.com). The complaint was submitted to the PMU WINRIP and the relevantstakeholders to immediately follow-up.
Feb. 02, 2016
12
On January 20, 2016, there was a World Bank letter No. 281 on reviewing Bid EvaluationReport (BER) for Package 16: Seblat – Ipuh in Bengkulu Province. World Bank has and havecomments on the Bina Marga proposed rejection of the five lower priced bidders.As a follow up of these comments, on February 10, 2016 has been held DiscussionMeeting to respond to the letter. Meeting followed by elements from the WB, PMU, PokjaPJN Reg. 1 of Bengkulu Province. Clarification should be explained in the revision of BERand sent to World Bank.
January 20, 2016February 10, 2016
13
The Complaint from Civil Society of villages in around the project STA 28+900 (DesaPondok Kandang, Desa Pondok Suguh, dan Desa Karya Mulya) was submitted through aletter of district head (Surat Camat) of Pondok Suguh, No. 620.52/56/K.05/IV/2016 datedApril 11, 2016, sent to the Supervision Consultants (Field Team DSC of Package 04) on therequest of one extra culvert / box culvert again, because the existing culvert in small sizeand its surface less downward, which is predicted when it rains the water could not floweasily or drained from the settlement and the Villages will be flooded
April 11, 2016
14
Complaint by Buyung Fajri from Jejak Community sent to PMU WINRIP" via [email protected] on subject of performance audit of PT, JAYA KONTRUKSI MP.Tbkthat was Addendum until April 19, 2016 but the work is still ongoing until April 23 2016,how it could happen, we ask for explanation
May 11, 2016,
15
Complaint by Buyung Fajri from Jejak Community sent to PMU WINRIP" via [email protected] on subject evaluation of stone masonry works on bridgeapproach of Air Gadang Bridge in package 02 (Padang Sawah – Simpang Empat) WestSumatera Province. The stone masonry works by contractor PT. JAYA KONTRUKSI MP.Tbkis bed quality, did not match to the specification
May 14, 2016
16
Complaint by Buyung Fajri from Jejak Community sent to PMU WINRIP" via [email protected] and to Menteri PUPERA by e-mail minister of Public Works and onsubject of the National Road in Pasaman Barat - West Sumatra province, many of themwere which seriously damaged.
May 17, 2016
17Complaint by Buyung Fajri from Jejak Community sent to PMU WINRIP" via [email protected] on subject that Air Gadang Bridge until May 31, 2016 is not yet befinished.
May 31, 2016
18
The Community Development Officer and Information Management Specialist wasmeeting with World Bank (Mr. Andri Wibisono) on topic of completeness the WINRIPwebsite included Complaint Handling System (CHS). The main subject is the completenessof the website application program, the completeness data sources, and the applicableand accessible of this website, so everyone can access or find the data that they needs.
August 2, 2016
19
On January 30, 2017 Complaint Unit has received one complaint from someone namedBuyung Fajri from Non-Government Organization “JEJAK Community”. It is complained ofis that, the contract value is not listed on the information board and workers of heavyequipment Operators are not using personal safety (K3) i.e helmet
January 30, 2017
20Complaint Unit has received one complaint from Buyung Fajri from Non-GovernmentOrganization “JEJAK Community” thru email dated February 15, 2017, regarding theimplementation of WINRIP Packages No.21 Lubuk Alung – Kuraitaji
February 15, 2017
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
No Subject of Activities / Item of Tasks on Handling CHS Completion Plan/Progress Condition
21On February 16, 2017, Complaint Unit has received one complaint from Buyung Fajri (Non-Government Organization “JEJAK Community”) thru email, regarding the maintenance ofWINRIP Packages No.03 Manggopoh – Padang Sawah
February 16, 2017
22
Complaint Handling Unit of CTC has received public complaints from Buyung Fajri (Non-Government Organization “JEJAK”), thru email on March 5, 14, and 21, 2017, regardingthe condition of retaining wall on approach road of Air Gadang Bridge in Packages No. 02Padang Sawah – Simpang Empat. This package has been PHO on April 14, 2016 is nowentered the maintenance period.
March 5, 14, and21, 2017
23Complaint Handling Unit of CTC has received public complaints from Buyung Fajri (Non-Government Organization “JEJAK”), thru email on March 21, 2017, regarding theimplementation of WINRIP Packages No.21 Lubuk Alung – Kuraitaji
March 21, 2017
24
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
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
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix H.4Works Activities on Publication / Disclosure Activities
January 2013 – November 2017
No Subject of Activities / Item of Tasks of Publication / Disclosure Completion Plan/Progress Condition
1 Conducted Workshop of Procurement Document Evaluation for POKJA,Satker/PPK, Balai BBPJN and PMU
February 28, 2013– March 01, 2013
2 Conducted Workshop of World Bank Guidelines of Procurement for WINRIP tothe POKJA, Satker/PPK, Balai BBPJN and PMU
April 24 – 25, 2013
3 Review training materials on Project Management Manual (PMM), especiallyCHAPTER XI of the anti-Corruption Action Plan (ACAP)
First updating April 29, 2013
4 The second Review of training materials on Project Management Manual(PMM), Chapter I - XII
Second updating onDecember 18, 2013
5 The third Review of training materials on Project Management Manual (PMM),Chapter I - XII
third updating onApril, 2014
6. Preparing Method Transparency to the Public, and Improvement the proceduresto the Public Disclosure through information media (website).
Establishment of InformationSystem (MIS) was finish on
March 2014
7. The updating of Project Management Manual (PMM), Chapter 3, 9, 11, and 13,has been held in Bogor June 2014
8 Delivery of the Preparatory Training for elected TPM for AWP-a packages: 01,02, and 03 June 2014
9 Delivery of the Preparatory Training for elected TPM for AWP-a packages: 04 July 2014
10 The implementation of Dissemination/training of the PMM to Stakeholders forPackages 01, 02, 03, and 04
September 10 - 11 2014
11Inputting / upload / update of data/documents/reports of the CommunityRepresentative Observers (CROs) activities for packages 01, 02, 03, 04, 17, 11,13, 05, 06, 19, and 15 into the WINRIP’s website.
From Augt 2013 – April, 2015
12Inputting / upload / update of data/documents/reports of the Third PartyMonitoring (TPM) activities for packages 01, 02, 03, 04, 17, 11, and 13 into theWINRIP’s website.
From Augt 2013 – April, 2015
13Inputting / upload / update of data/documents/reports of Procurement ofContractors for packages 01, 02, 03, 04, 17, 11, 13, 05, 06, and 19 into theWINRIP’s website.
From Augt 2013 – April, 2015
14Inputting / upload / update of data/documents/reports of Environmentalactivities for packages 01, 02, 03, 04, 17, 11, 13, 05, 06, and 19 into the WINRIP’swebsite.
From Augt 2013 – April, 2015
15Inputting / upload / update of data/documents/reports of Social Safeguard /LARAP for packages 01, 02, 03, 04, 17, 11, 13, 05, 06, and 19 into the WINRIP’swebsite.
From Augt 2013 – April, 2015
16Inputting / upload / update of Progress Report/ Actual Status (fisichal worksand financial) of each package that has been contracted (packages 01, 02, 03,and 04) into the WINRIP’s website.
From Augt 2013 – April, 2015
17 Inputting / upload of Monthly Progress Report (MPR December 2012 – December2014) into the WINRIP’s website.
Every Month
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
No Subject of Activities / Item of Tasks of Publication / Disclosure Completion Plan/Progress Condition
18 Inputting / upload of Quarterly Progress Report (QPR December 2012 –December 2014) into the WINRIP’s website.
Every Three Months
19 Delivery the IFM Training for Stakeholders (Official and staff of Satker, Officialand staff of PPK) packages 01, 02, 03, and 04.
26 – 27 November 2014
20 Publish the Quarterly Newsletter on official website of MPW and WINRIP’swebsite
Every three months forQuarterly Newsletter October –
December 2015
21 Delivery the IFM Training for Stakeholders (Official and staff of Satker, Officialand staff of PPK) packages 05, 11, 13, and 17.
Feb. 11 - 12, 2015
22 Report of Technical and Financial Audit Consultants (TFAC) for Packages 02 and03 has been received from TFAC Team
Feb. 27, 2015
23
Delivery of the Preparatory Training for elected TPM for package 11: Bantal –Mukomuko and package 13: Simp. Rukis – Tj. Kemuning, in Bengkulu. Thistraining followed the elements of TPM, Satker/PPK, Contractors, SupervisionConsultants, and Balai BBPJN III Palembang.This training is intended to provide an explanation of the scope of duties of TPMand provide information to all elements involved in the implementation of theproject that the community be involved in monitoring the implementation ofthe project which is represented by the TPM, in accordance with the LoanAgreement.
March 11 – 12, 2015
24 Publish the Quarterly Newsletter on official website of MPW and WINRIP’swebsite
Every three months forQuarterly Newsletter January –
March 2015
25Delivery of PMM Socialization to Stakeholders (Balai BBPJN III, PIU/PPK,contractors and Supervision Consultants ‘DSC’) for four Packages (06, 11, 13,and 19) in Bengkulu Province
May 6 – 7, 2015
26
Delivery of the Preparatory Training for elected TPM and Work Plan for manageand monitor the Environment / Rencana Kerja Pengelolaan dan PemantauanLingkungan (RKPPL) for package 06: Ps. Pedati – Kerkap and package 19: Lais –Bintunan, in Bengkulu. This training followed the elements of TPM, Satker/PPK,Contractors, Supervision Consultants, and Balai BBPJN III Palembang.
June 4 – 5, 2015
27 Publish the Quarterly Newsletter on official website of MPW and WINRIP’swebsite
Every three months forQuarterly Newsletter April –
June 2015
28 The Mid-Term Report of the first semester 2015 has been written by the early ofJuly 2015
July, 2015
29 Delivery of PMM Training for Stakeholders (PPK, contractors and SupervisionConsultants ‘DSC’) for Packages 17, 05, and 15
November 23 – 24, 2015
30Inputting / upload / update of data/documents/reports of the CommunityRepresentative Observers (CROs) activities for packages 07, 08, 10, 12, 14, 16,20 and 21 into the WINRIP’s website.
From May – Dec, 2015
31Inputting / upload / update of data/documents/reports of the Third PartyMonitoring (TPM) activities for packages 05, 06, 07, 12, 15, 19 and 16 into theWINRIP’s website.
December, 2015
32Inputting / upload / update of data/documents/reports of Procurement ofContractors for packages 07, 08, 10, 12, 14, 16, 20 and 21 into the WINRIP’swebsite.
From June – Dec, 2015
33 Inputting / upload / update of data/documents/reports of Environmentalactivities for 07, 08, 10, 12, 14, 16, 20 and 21 into the WINRIP’s website.
From May – Dec, 2015
34Inputting / upload / update of data/documents/reports of Social Safeguard /LARAP for packages for 07, 08, 10, 12, 14, 16, 20 and 21 into the WINRIP’swebsite.
From May – Dec, 2015
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
No Subject of Activities / Item of Tasks of Publication / Disclosure Completion Plan/Progress Condition
35Inputting / upload / update of Progress Report/ Actual Status (physically works,financial and audits) of each package that has been contracted (packages 05, 06,07, 11, 13, 15, 17 and 19) into the WINRIP’s website.
From May – Dec, 2015
36Inputting / upload / update of data/documents/reports of the CommunityRepresentative Observers (CROs) activities for packages 14, 20 and 21 into theWINRIP’s website.
January, 2016
37Inputting / upload / update of data/documents/reports of the Third PartyMonitoring (TPM) activities for packages 14, 20, and 21 into the WINRIP’swebsite.
December, 2015
38 Updated the Project Management Manual (PMM) Chapter III : Planning andProgramming
January, 2016
39 Review and Updated of the Project Management Manual (PMM) Chapter IX :Performance Monitoring and Evaluation,
March, 2016
40 Review and Updated of the Project Management Manual (PMM) Chapter XI:Anti-Corruption Action Plan (ACAP)
April, 2016
41Review and Updated of Power-point presentation of the Project ManagementManual (PMM) Chapter IX : Performance Monitoring and Evaluation, Chapter XI:Anti-Corruption Action Plan (ACAP)
June, 2016
42
The Information Management Specialist and Community Development Officerimmediately follow up the results of the meeting with World Bank to becompleted and perfected. The results of that meeting be used as an ingredientof Kick-off and Wrap-up Meeting, which would then be inserted in the Final AdieMemoire of August 11, 2016
August 11, 2016
43
Delivery of PMM Socialization to Stakeholders (Balai BPJN III, PIU/Satker Region Iand II of West Sumatera, PPK 06 (pack. 20), PPK 10 (Pack. 08 & 21), PPK 14(Pack. 14), PPK 15 (Pack. 07), contractors and Supervision Consultants ‘DSC’) forfour Packages (07, 08, 14, 20, and 21) in West Sumatera Province
Augt. 29 –31, 2016
44 Delivery of TPM Preparatory Training for packages 12 and 14 in Padang, WestSumatera
Sept. 26 – 28, 2016
45The CTC (Community Development Team) has been carried out preparatorytraining for Third Party Monitoring (TPM) of packages 20 and 21 in Padang, WestSumatera.
October 13, 2016
46 Review and identify the changing of Project Management Manual (PMM)Modules from Revision-1 version to Revision-2. Oct. 18 - 24, 2016
47Prepare draft of Agreement Letter of Director of Roads Net WorkingDevelopment on establishment of Working Group /Task Force for updating andimprovement of the PMM.
Oct. 25 - 27, 2016
48 Prepare draft proposal of Price Adjustment /Escalation Workshop for theWINRIP Oct. 28 – Nov. 14, 2016
49 During January 2017 all CTC Professional were prepare the updating the ProjectManagement Manual (PMM) January 2017
50During February 2017 all CTC Professional were updated the ProjectManagement Manual (PMM) for revision 2. The Community DevelopmentOfficer was updated Chapters III, IX, XI, and XIII.3.
February 2017
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
Activities Plan for Next Step
1 Delivering the other training programs of WINRIP shall inline of projectimplementation progress.
Depend on projectimplementation progress
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
No Subject of Activities / Item of Tasks of Publication / Disclosure Completion Plan/Progress Condition
2 Public Expose on ACAP to the civil society forum in each project location (eachpackage)
Before the construction worksstarted
3 Monitoring of the implementation of disclosure and transparency of informationto each package during contraction period.
Plan for three time monitoringto field for each package during
contraction period
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix H.5Status of WINRIP’s Anti-Corruption Action Plan Activity
Edition: November, 2017
RISKAREA
NoACTIONS STATUS (as of November 30, 2017)
Enha
nced
Dis
clos
ure
and
Tran
spar
ency
-
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 onthe official MPWH website and made it available tothe public.
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 will be sent to the WB at the beginning ofOctober, 2017.
4 Quarterly newsletter published on the official websiteof MPWH, 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 (July – September,2017) is under preparation. These newsletters were published on theWINRIP website (http://www.winrip-ibrd.com) linked to DGHwebsite (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 civilsociety forum in each project province in hard copy orthrough an 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 (July-September, 2017) hasbeen already sent to the civil society forum by e-mail.
The newsletter under preparation, i.e. October - December,2017, will be send to the civil society forum in January, 2018.
6 Bidding documents, short-list of consultants andrequests for proposals (this provision does not includeactual bids and proposals), issued in accordance withthe procurement provisions of the loan agreement,are available to any member of public promptly uponrequest, subject to payment of a reasonable fee forproducing bidding documents and request forproposals. The documents are available until a yearafter completion of the contract for the goods, worksor services 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 beenproposed to be cancelled.
7 Information as follows published in UNDB on-line, andon MPWH website within two weeks of contractaward (after Bank’s no objection): (a) name of eachbidder who submitted a bid; (b) bid prices as read outat the bid opening; (c) name and evaluated prices ofeach bid; (d) name of bidders whose bids wererejected and the reasons for rejection; and (e) name ofthe winning bidders and the prices, as well as theduration and summary 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.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
RISKAREA
NoACTIONS STATUS (as of November 30, 2017)
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 will be sent to the Bank by December, 2017.
10 Financial, technical, and physical progress of theproject monitored by an IT system (integrated SiPP) aspublicly accessible 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
ciet
y O
vers
ight
11 Representatives of civil society groups invited toattend the public bid openings and other keyprocurement steps. Community RepresentativeObservers (CROs) invited from local universities orother selected independent institutions. Attendancelist for the procurement/selection process signed.
CROs for 19 packages (01, 02, 03, 04, 05, 06, 07, 08, 10, 11, 12, 13,14, 15, 16, 17, 19, 20, 21) have been selected, and have attended therequired meeting (Pre-Bid Meeting and Bid Opening Meeting).Attendances list are available.
12 Guidelines on appropriate procedures for the aboveprovided in the PMM.
The Appropriate procedures are written in PMM Chapter 11.2, and inthe TOR of CROs Selection.
13 Third Party Monitoring (TPM) mechanism established.This mechanism includes regular sharing ofinformation with 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 meetingheld at the province level before procurement ofcontractors or service providers.
The Annual Accountability Meetings were held through the followingactivities:
Coordination meeting at the Regional level (Balai- BBPJN) and 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 inhabitantsaround the project is delivered through Project InformationBoard.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
RISKAREA
NoACTIONS STATUS (as of November 30, 2017)
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 filingto monitor 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 thecomplainant by the PIU within seven (7) days ofreceipt with a copy to PMU, DGH and then WorldBank. Bid-related complaints received during bidevaluation period responded after the contract award.All complaints handling component included in theMPWH website, and updated on a monthly basis.
22 complaints have been followed up to September, 2017. 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 emailaddress and PO Box) widely disseminated.
The information of complaint procedures has been disseminatedto the different institutions related to project implementation(PPK, Satker, Contractors, Engineer/ Supervision Consultants)during PMM 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 tothe Bank.
It has been established on the WINRIP website (http://chs.winrip-ibrd.com).
Miti
gatin
g Co
llusi
on, F
orge
ry a
nd F
raud
Ris
ks
20 “Semi E-Tendering” on the MPWH official publicwebsite used by MPWH for both, works andconsultant services. Key information (see list)published on the official website (www.pu.go.id): (a)invitation for bids; (b) download of biddingdocuments; (c) bid clarifications; (d) minutes of bidopening; (e) information of contract award.
Semi e-procurement was applied before November 2014 and full e-procurement was applied afterward.
21 All specifications defined in the bidding documents,and all clarifications sought through writtencorrespondence and replies sent to all bidders.
Done.
22 Key indicators of submitted bids analyzed by 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 theBank Guidelines.
Done.
25 FIDIC arrangements used by MPWH with theindependent supervision consultant havingresponsibility as the “Engineer” in the works contracts.
Done.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
RISKAREA
NoACTIONS STATUS (as of November 30, 2017)
26 Criteria for nominating procurement committeesestablished by MPWH. Each Project ImplementationUnit includes a specified procurement officer andfinancial management officer.
Done.
27 Procedures to maintain proper project andprocurement filing established by MPWH, includingfiling of advertisements, bidding documents/requestfor proposals, clarifications/addenda to biddingdocument/request for proposals, minutes of bidopening, evaluation reports, contract award and finalcontract documents, and also for regular review ofaccounting reports, including all supportingdocuments (i.e. travel report, receipts, etc.).
Done.
28 Regular interim audits conducted by third parties,which include review of procurement process andresults.
Done.
Sanc
tions
and
Rem
edie
s
29 Remedial actions and sanctions for cases of fraud andcorruption that are reported and for which evidence isfound established by 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, collusionand/or coercive practice cases (resulting in thetermination of the contract and possibly otherpenalties), where lessons are learned and funds areretrieved, widely disseminated.
It will be done if there are such cases.
31 Disbursement to any given contract/locationsuspended or stopped completely if cases ofcorruption not dealt with effectively.
It will be done if there are such cases.
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix I
Performance Indicator
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix I
Project Development Objective Indicators
Indicator Name CoreUnit of
MeasureBaseline(2010)
FY1(2013)target
FY1(2013)actual
FY2(2014)target
FY2(2014)actual
FY3(2015)target
FY3(2015)actual
FY4(2016)target
FY4 (2016)actual
FY5 (2017)end target
FY5 (2017)end actual
Increase of AADT onproject road sections(all vehicle types)
Number Value 8,241 10,880 11,936 4,140 13,094 12,696 13,990 13,613 14,947
Date 31-Dec-2010
31-Dec-14
March2015
31-Dec-16 31-Dec-2017
Comments 2010 baselineis the simpleaverage of theAADT of the19 WINRIPsections (page41 of PAD)
Resultsfrom IRMS
Results fromstatic trafficcounts on 6links in 4provinces
Results fromIRMS (from 17packages)
2017 target calculated using the growthforecasts for four vehicle types on page 39 ofthe PAD, weighing them by the typical trafficcomposition from the 2010 Master Plan forArterial Road Network in Sumatra Island(motorcycles 54.9%, cars 24.6%, buses 2.7%and trucks 17.8%)
Indicator Name CoreUnit of
MeasureBaseline(2010)
FY1(2013)target
FY1(2013)actual
FY2(2014)target
FY2(2014)actual
FY3(2015)target
FY3(2015)actual
FY4(2016)target
FY4 (2016)actual
FY5 (2017)end target
FY5 (2017)end actual
Average vehicleoperating cost for atypical car reduced byat least 5% on projectroads (base yearoperating cost:US$0.19/veh-km)
Percentage Value 0.00 n.a. 3.00 n.a. n.a. 5.00
Date 31-Dec-2010
31-Dec-14
10-Nov-15 9-Aug-1631-Dec-2017
CommentsTarget notassessedbecauseno workscompleted
Target notassessedbecause noworkscompleted
Vehicleoperating costswill beassessed atproject end
Indicator Name CoreUnit of
MeasureBaseline(2010)
FY1(2013)target
FY1(2013)actual
FY2(2014)target
FY2(2014)actual
FY3(2015)target
FY3(2015)actual
FY4(2016)target
FY4 (2016)actual
FY5 (2017)end target
FY5 (2017)end actual
Average vehicle Percentage Value 0.00 n.a. 5.00 n.a. n.a. 8.00
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
operating cost for atypical bus reducedby at least 8% onproject roads (baseyear operating cost:US$0.35/veh-km)
Date 31-Dec-2010
31-Dec-14
10-Nov-15 9-Aug-1631-Dec-2017
Comments Target notassessedbecauseno workscompleted
Target notassessedbecause noworkscompleted
Vehicleoperating costswill beassessed atproject end
Indicator Name CoreUnit of
MeasureBaseline(2010)
FY1(2013)target
FY1(2013)actual
FY2(2014)target
FY2(2014)actual
FY3(2015)target
FY3(2015)actual
FY4(2016)target
FY4 (2016)actual
FY5 (2017)end target
FY5 (2017)end actual
Average vehicleoperating cost for atypical heavy truckreduced by 10% onproject roads (baseyear operating cost:US$0.65 veh-km)
Percentage Value 0.00 n.a. 7.00 n.a. n.a. 10.00
Date 31-Dec-2010
31-Dec-14
10-Nov-15 9-Aug-1631-Dec-2017
Comments Target notassessedbecauseno workscompleted
Target notassessedbecause noworkscompleted
Vehicleoperating costswill beassessed atproject end
Indicator Name CoreUnit of
MeasureBaseline(2010)
FY1(2013)target
FY1(2013)actual
FY2(2014)target
FY2(2014)actual
FY3(2015)target
FY3(2015)actual
FY4(2016)target
FY4 (2016)actual
FY5 (2017)end target
FY5 (2017)end actual
Average passengertravel time for lightvehicles reduced by atleast 20% on projectroads (base yearspeed: 51 km/h)
Percentage Value 0.00 0.00 -15.29 5.00 3.7 18.20 20.00
Date 31-Dec-2010
31-Dec-13
31-Dec-14
10-Nov-15 31-Jan-1731-Dec-2017
Comments For 4ongoingworksonly
For 9ongoingworks only
Results fromsite survey(from 17packages)
Indicator Name CoreUnit of
MeasureBaseline(2010)
FY1(2013)target
FY1(2013)actual
FY2(2014)target
FY2(2014)actual
FY3(2015)target
FY3(2015)actual
FY4(2016)target
FY4 (2016)actual
FY5 (2017)end target
FY5 (2017)end actual
Average passengertravel time for largebuses reduced by at
Percentage Value 0.00 0.00 -19.57 5.00 -2.17 13.81 20.00
Date 31-Dec-2010
31-Dec-13
31-Dec-14
10-Nov-15 31-Jan-1731-Dec-2017
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
least 20% on projectroads (base yearspeed: 46 km/h)
CommentsNoavailable
For 4ongoingworksonly
For 9ongoingworks only
Results fromsite survey(from 17packages)
Indicator Name CoreUnit of
MeasureBaseline(2010)
FY1(2013)target
FY1(2013)actual
FY2(2014)target
FY2(2014)actual
FY3(2015)target
FY3(2015)actual
FY4(2016)target
FY4 (2016)actual
FY5 (2017)end target
FY5 (2017)end actual
Average passengertravel time for heavytrucks reduced by atleast 20% on projectroads (base yearspeed: 40 km/h)
Percentage Value 0.00 0.00 -17.50 5.00 -6.53 11.76 20.00
Date 31-Dec-2010
31-Dec-13
31-Dec-14
10-Nov-15 31-Jan-1731-Dec-2017
Comments For 4ongoingworksonly
For 9ongoingworks only
Results fromsite survey(from 17packages)
Intermediate Results Indicators
Indicator Name CoreUnit of
MeasureBaseline(2010)
FY1(2013)target
FY1(2013)actual
FY2(2014)target
FY2(2014)actual
FY3(2015)target
FY3(2015)actual
FY4(2016)target
FY4 (2016)actual
FY5 (2017)end target
FY5 (2017)end actual
Satisfactorycompletion of slopeprotection designs
Number
Value 0.00 0.00 0 3.00
Date 15-Dec-2015
15-Dec-2015
31-Jan-1731-Dec-2017
CommentsStudy incontractingphase
Indicator Name CoreUnit ofMeasure
Baseline(2010)
FY1(2013)target
FY1(2013)actual
FY2(2014)target
FY2(2014)actual
FY3(2015)target
FY3(2015)actual
FY4(2016)target
FY4 (2016)actual
FY5 (2017)end target
FY5 (2017)end actual
Number of km ofimproved nationalroads in the project
Kilometers
Value 0.00 0.00 0 5 5.38 80 134.54 380 322 640.00
Date 31-Dec-2010
31-Dec-13
Dec-14 10-Nov-15 31-Jan-1731-Dec-2017
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
region as planned/Roads rehabilitated,Rural
CommentsRev.Target
Rev.Target
Rev.Target
Rev. Target
Indicator Name CoreUnit of
MeasureBaseline(2010)
FY1(2013)target
FY1(2013)actual
FY2(2014)target
FY2(2014)actual
FY3(2015)target
FY3(2015)actual
FY4(2016)target
FY4 (2016)actual
FY5 (2017)end target
FY5 (2017)end actual
Number of meters ofimproved bridges
Meters
Value 0.00 0.00 0.00 0.00 0.00 48.00 0.00 96.00 100 160.00
Date 31-Dec-2010
31-Dec-13
0 10-Nov-15 31-Jan-1731-Dec-2017
Comments Rehabilitated,rural
Rev.Target
Rev.Target
Rev.Target
Rev. Target
Indicator Name CoreUnit ofMeasure
Baseline(2010)
FY1(2013)target
FY1(2013)actual
FY2(2014)target
FY2(2014)actual
FY3(2015)target
FY3(2015)actual
FY4(2016)target
FY4 (2016)actual
FY5 (2017)end target
FY5 (2017)end actual
Satisfactorycompletion oftechnical audits for allroad projects ofcomponent 1
Percentage
Value 0.00 0.00 0.00 0.00 0.00 20.00 16.00 60.00 63.16 100.00
Date 31-Dec-2010
31-Dec-13
0 31-Jan-1731-Dec-2017
Comments Rev.Target
0 out of19
Rev.Target
3 out of 19Rev.Target
12 out 19;TFAC visit
Indicator Name CoreUnit ofMeasure
Baseline(2010)
FY1(2013)target
FY1(2013)actual
FY2(2014)target
FY2(2014)actual
FY3(2015)target
FY3(2015)actual
FY4(2016)target
FY4 (2016)actual
FY5 (2017)end target
FY5 (2017)end actual
Satisfactorycompletion of roadsafety audits carriedout by CTC or TLKJ forall road projects ofcomponent 1
Percentage
Value 0.00 0.00 0 40 80 90 100 100 100 100.00
Date 31-Dec-2010
31-Dec-13
Dec-14 31-Jan-1731-Dec-2017
Comments 16 out of19
Rev.Target
19 out of 19Rev.Target
18 out of 18 forDetail Eng.Design
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix J
Correspondence
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Appendix J Correspondence
INCOMING LETTER
Correspondence
Date From To Activity
November 01, 2017 Direktur PreservasiJalan
Kepala BPJN IIIPadang
Penyampaian surat Bank Duniatentang laporan tindak lanjuthasil temuan TFAC paket 16:Seblat – Ipuh di ProvinsiBengkulu; WINRIP IBRD Loan No.8043-ID
November 01, 2017 Direktur PreservasiJalan
Kepala BPJN IIIPadang
Penyampaian surat bank duniaterkait misi TFAC paket No. 14,20, 21, 04, 06, dan 19; WINRIPIBRD Loan No. 8043-ID
November 01, 2017 Director of RoadNetworkDevelopment
Task Team LeaderWINRIP
Submission of draft contractamendment no. 08 and finalpayment correction of packageNo. 03: Manggopoh – PadangSawah; WINRIP IBRD Loan No.8043-ID
November 01, 2017 Site SupervisionEngineer
Kontraktor PT. NKETbk. Paket 05
Undangan rapat koordinasi
November 01, 2017 Site SupervisionEngineer
GS dan QualityManajer
Bahu jalan Kals S
November 01, 2017 DirekturPembangunan Jalan
Presiden DirekturPT. EgisInternationalIndonesia
Peringatan keterlambatanpelaksanaan kontrakNo.HK.02.03/Bg.4-DPJ/WINRIP-IBRD/165 tanggal 7 Juli 2017Technical Assistance ForDevelopment Of SlopeStabilization, Design AndManagement For WINRIP, IBRDLoan No. 8043-ID
November 01, 2017 Pejabat PembuatKomitmen
OIC PMU WINRIP Penyampaian laporanpendahuluan paket pekerjaanTechnical Assistance ForDevelopment Of SlopeStabilization, Design AndManagement; WINRIP IBRD LoanNo. 8043-ID
November 03, 2017 Site SupervisionEngineer
Team Leader DSC Quarterly Report (QR) No. 05pakage No. 14 August,September, October 2017
November 03, 2017 Site SupervisionEngineer
Team Leader DSC Monthly Project Report (MPR)No. 15 pakage No. 14 October2017
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Date From To Activity
November 03, 2017 Site SupervisionEngineer
GS dan QualityManajer
Material pasangan batu
November 03, 2017 OIC PMU WINRIP Kasatker PJNWilayah II ProvinsiSumatera Utara
Posisi likuiditas pinjamanWINRIP IBRD Loan No. 8043-ID
November 06, 2017 Direkturpengembanganjaringan jalan
Direkturpembangunan jalan
Penanganan lereng paket 05: Sp.Rampa – Poriaha di provinsiSumatera Utara; WINRIP IBRDLoan No. 8043-ID
November 06, 2017 Direkturpengembanganjaringan jalan
Direktur PreservasiJalanDirekturpembangunan jalan
Penyampaian surat bank duniatentang terkait misi TFAC untukpaket 05 dan paket 01 dan paket17; WINRIP IBRD Loan No. 8043-ID
November 06, 2017 Direkturpengembanganjaringan jalan
Direktur PreservasiJalan
Penyampaian surat Bank Duniaterhadap dokumen signedcontract amendment no. 01-05dan laporan hasil pendampinganInspektorat Jenderal pada paket14; WINRIP IBRD Loan No. 8043-ID
November 06, 2017 Direkturpengembanganjaringan jalan
Task Team LeaderWINRIP
Proposed extention of time forpackage No. 13; WINRIP IBRDLoan No. 8043-ID
November 06, 2017 OIC PMU WINRIP PMPPTSP Konsultasi proses IPPKH diprovinsi Sumatera Utara
November 06, 2017 Site SupervisionEngineer
GS dan QualityManajer
Jadwal tentative quality auditWINRIP IBRD Loan No. 8043-ID
November 06, 2017 Site SupervisionEngineer
Team Leader DSC Monthly Project Report (MPR)No. 28 pakage No. 05 October2017
November 06, 2017 Site SupervisionEngineer
Team Leader DSC Monthly Project Report (MPR)No. 23 pakage No. 15 October2017
November 08, 2017 OIC PIU WINRIP CTC WINRIP Undangan rapat pembahasanperpanjangan waktu paket 07;WINRIP IBRD Loan No. 8043-ID
November 08, 2017 Direktur PreservasiJalan
Direkturpengembanganjaringan jalan
Penyampaian laporan tindaklanjut audit TFAC paket No. 17;WINRIP IBRD Loan No. 8043-ID
November 08, 2017 Direktur PreservasiJalan
Kepala BPJN IIMedanKepala BPJN VPalembang
Penyampaian surat Bank Duniaterkait misi TFAC untuk paket 05,01 dan 17; WINRIP IBRD LoanNo. 8043-ID
November 08, 2017 Direktur PreservasiJalan
Kepala BPJN IIMedanKepala BPJN IIIPadang
Optimasi lebar jalan pada paket-paket WINRIP
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Date From To Activity
November 08, 2017 Direktur PreservasiJalan
Kepala BPJN IIMedanKepala BPJN IIIPadang
Evaluasi paket-paket WINRIPyang masuk kategori kritis
November 08, 2017 Direktur PreservasiJalan
Kepala BPJN IIIPadang
Penyampaian surat Bank Duniaterhadap dokumen signedcontract amendment no. 01-05dan laporan hasil pendampinganInspektorat Jenderal pada paket14; WINRIP IBRD Loan No. 8043-ID
November 08, 2017 Direkturpengembanganjaringan jalan
CTC WINRIP Undangan rapat koordinasipaket-paket WINRIP; WINRIPIBRD Loan No. 8043-ID
November 08, 2017 Kepala BPJN IIIPadang
Direktur JenderalBina Marga
Penyampaian usulanperpanjangan waktu paket 07:Inderapura – tapan
November 08, 2017 Site SupervisionEngineer
Team Leader DSC Monthly Project Report (MPR)No. 19 pakage No. 08 October2017
November 09, 2017 Direkturpengembanganjaringan jalan
Task Team LeaderWINRIP
Submit follow up reports for theTFAC package No. 17: Sp.Gunung Kemala – PugungTampak; WINRIP IBRD Loan No.8043-ID
November 10, 2017 Direktur PreservasiJalan
Direkturpengembanganjaringan jalan
Usulan perubahan kontrak paket07: Inderapura – Tapan; WINRIPIBRD Loan No. 8043-ID
November 10, 2017 Direktur PreservasiJalan
Direkturpengembanganjaringan jalan
Usulan perubahan kontrak paket17: Sp. Gunung Kemala – PugungTampak; WINRIP IBRD Loan No.8043-ID
November 10, 2017 Direkturpengembanganjaringan jalan
Task Team LeaderWINRIP
Proposed extention of time forpackage No. 17: Sp. GunungKemala – Pugung Tampak;WINRIP IBRD Loan No. 8043-ID
November 10, 2017 Direkturpengembanganjaringan jalan
Task Team LeaderWINRIP
Proposed extention of time forpackage No. 07: Inderapura –Tapan; WINRIP IBRD Loan No.8043-ID
November 10, 2017 Site SupervisionEngineer
GS dan QualityManajer
Bahu jalan Klas S
November 13, 2017 Site SupervisionEngineer
Team Leader DSC Laporan Bulanan No. 14 paketNo. 21: Lubuk Alung – Kuraitaji;WINRIP IBRD Loan No. 8043-ID
November 14, 2017 Site SupervisionEngineer
Team Leader DSC Monthly Project Report (MPR)No. 11 pakage No. 16 October2017
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Date From To Activity
November 15, 2017 Direkturpengembanganjaringan jalan
Direktur PreservasiJalan
Penyampaian surat Bank Duniatentang kebutuhan pelaksanaandokumen LARAP untuk paket 05:Sp. Rampa – Poriaha; WINRIPIBRD Loan No. 8043-ID
November 15, 2017 Pejabat pembuatkomitmen
OIC PMU WINRIP Penyampaian laporan bulananNo. 01 (Agustus 2017) paketpekerjaan TA Slope; WINRIPIBRD Loan No. 8043-ID
November 16, 2017 OIC PMU WINRIP OIC PIU WINRIP Penyampaian laporanmonitoring pelaksanaanUKL/UPL, RKL/RPL pada paket-paket WINRIP; WINRIP IBRDLoan No. 8043-ID
November 16, 2017 OIC PMU WINRIP OIC PIU WINRIP Penyampaian laporan auditkeselamatan jalan tahapkonstruksi pada paket-paketWINRIP; WINRIP IBRD Loan No.8043-ID
November 16, 2017 Kepala BPJN IIIPadang
Direktur PreservasiJalan
Laporan pelaksanaan induksimanajemen mutu kepada PPKdan tim supervisi WINRIP
November 16, 2017 Direktur PreservasiJalan
Kasatker PJNWilayah I SumateraBaratKasatker PJNWilayah I Bengkulu
Penyampaian laporanmonitoring pelaksanaanUKL/UPL, RKL/RPL pada paket-paket WINRIP; WINRIP IBRDLoan No. 8043-ID
November 16, 2017 OIC PIU WINRIP Kasatker PJNWilayah I Padang
Penyampaian laporan auditkeselamatan jalan tahapkonstruksi pada paket-paketWINRIP; WINRIP IBRD Loan No.8043-ID
November 17, 2017 Satker BPJN IIIPadang
Co. Team LeaderDSC WINRIP
Penunjukan acting sitesupervision engineer DSCWINRIP IBRD Loan No. 8043-ID
November 17, 2017 Satker BPJN IIIPadang
Renardet Peringatan untuk penggantiansite supervision engineer DSCWINRIP IBRD Loan No. 8043-ID
November 20, 2017 Pejabat PembuatKomitmen
CTC WINRIP Undangan rapat pembahasandraft laporan akhir paket“penyusunan paket NSPK bidanglingkungan”
November 21, 2017 Direktur PreservasiJalan
Direkturpengembanganjaringan jalan
Penyampaian addendum No. 2kontrak pekerjaan DSC WINRIP;IBRD Loan No. 8043-ID
November 22, 2017 Direkturpengembanganjaringan jalan
Direkturpengelolaan kasnegara
Dokumentasi dan pengisiankembali rekening khusus(Reksus) WINRIP; IBRD Loan No.8043-ID
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Date From To Activity
November 22, 2017 Direkturpengembanganjaringan jalan
Direktur PreservasiJalan
Penyampaian persetujuan BankDunia terhadap usulanperpanjangan waktu paket No.13; WINRIP IBRD Loan No. 8043-ID
November 22, 2017 Direkturpengembanganjaringan jalan
Direktur PreservasiJalan
Penyampaian persetujuan BankDunia terhadap usulanperpanjangan waktu paket No.07; WINRIP IBRD Loan No. 8043-ID
November 22, 2017 Direkturpengembanganjaringan jalan
Direktur PreservasiJalan
Penyampaian persetujuan BankDunia terhadap usulanperpanjangan waktu paket No.17; WINRIP IBRD Loan No. 8043-ID
November 22, 2017 Direkturpengembanganjaringan jalan
CTC WINRIP Undangan rapat pembahasanhasil pelaksanaan misi TFACpaket 05, 01 dan 17; WINRIPIBRD Loan No. 8043-ID
November 22, 2017 Wulan CTC WINRIP Surat keterangan sakit Wulan (6November 2017)
November 22, 2017 Wulan CTC WINRIP Surat keterangan sakit Wulan(13 November 2017)
November 23, 2017 Satker PJN Wilayah ISumatera Barat
BPJN III Penyampaian usulan optimasilebar jalan pada paket 20pelebaran jalan Lubuk Alung -Sicincin
November 23, 2017 Direktur PreservasiJalan
BPJN III Padang Penyampaian persetujuan BankDunia terhadap usulanperpanjangan waktu paket No.13: Sp. Rukis – Tj. Kemuning danpaket No. 07: Indrapura – Tapan;WINRIP IBRD Loan No. 8043-ID
November 23, 2017 OIC PIU WINRIP CTC WINRIP Undangan rapat pembahasanusulan perubahan kontrak paket05: Sp. Rampa – Poriaha; WINRIPIBRD Loan No. 8043-ID
November 27, 2017 Direktur PreservasiJalan
BBPJN II Medan Penyampaian surat bank duniatentang kebutuhan pelaksanaandokumen LARAP pada paket No.05: Sp. Rampa – Poriaha; WINRIPIBRD Loan No. 8043-ID
November 28, 2017 Direktur PreservasiJalan
Direkturpengembanganjaringan jalan
Penyampaian laporanmonitoring pelaksanaanUKL/UPL, RKL&RPL dan laporanmonitoring pelaksanaan RKPPLpada paket-paket WINRIP;WINRIP IBRD Loan No. 8043-ID
November 28, 2017 Lebiyartono CTC WINRIP Surat keterangan sakit Lebi
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Date From To Activity
November 29, 2017 Direkturpengembanganjaringan jalan
Direktur PreservasiJalan
Penyampaian persetujuan BankDunia terhadap draftamendment kontrak No. 8 dankoreksi pembayaran akhir untukpaket No. 03: Manggopoh –Padang Sawah; WINRIP IBRDLoan No. 8043-ID
November 29, 2017 Direktur PreservasiJalan
BPJN III Padang Penyampaian persetujuan BankDunia terhadap draftamendment kontrak No. 8 dankoreksi pembayaran akhir untukpaket No. 03: Manggopoh –Padang Sawah; WINRIP IBRDLoan No. 8043-ID
November 29, 2017 Direkturpengembanganjaringan jalan
Task Team LeaderWINRIP
Submission of draft addendumNo. 2 of Design SupervisionConsultant (DSC) WINRIPcontract; WINRIP IBRD Loan No.8043-ID
November 29, 2017 Direktur PreservasiJalan
Direkturpengembanganjaringan jalan
Usulan perpanjangan waktupaket No. 05: Sp. Rampa –Poriaha; WINRIP IBRD Loan No.8043-ID
November 29, 2017 Direkturpengembanganjaringan jalan
Task Team LeaderWINRIP
Submission of the IPPKH andproposal of Extention of Time forpackage No. 05: Sp. Rampa –Poriaha; WINRIP IBRD Loan No.8043-ID
November 29, 2017 Direktur PreservasiJalan
BPJN III Padang Penyampaian persetujuan BankDunia terhadap usulanperpanjangan waktu paket no.17: Sp. Gn. Kemala – Pg.Tampak; WINRIP IBRD Loan No.8043-ID
November 29, 2017 OIC PIU WINRIP CTC WINRIP Undangan rapat penyelesaianpermasalahan paket No. 14:Painan –Kambang; WINRIP IBRDLoan No. 8043-ID
November 29, 2017 BPJN III Direktur JenderalBina Marga
Penyampaian usulanperpanjangan waktu paket 14:Painan – Kambang
November 29, 2017 BPJN III RenardetPT. Daya CreasiMitrayasaPT. Yodya Karya
Teguran terkait pelaksanaanpengawasan SSE DSC WINRIPIBRD Loan No. 8043-ID
November 30, 2017 Co. Team Leader DSC Team Leader DSC Submission of cut off Nopember2017
November 29, 2017 OIC PIU WINRIP CTC WINRIP Undangan rapat penyelesaianpermasalahan paket No. 21:Lubuk Alung – Kuraitaji; WINRIP
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Date From To Activity
IBRD Loan No. 8043-ID
Report Submission
Date From To Activity
November 01,2017
Direktur PreservasiJalan
Kepala BPJN IIIPadang
Penyampaian surat Bank Duniatentang laporan tindak lanjuthasil temuan TFAC paket 16:Seblat – Ipuh di ProvinsiBengkulu; WINRIP IBRD Loan No.8043-ID
November 01,2017
Pejabat PembuatKomitmen
OIC PMU WINRIP Penyampaian laporanpendahuluan paket pekerjaanTechnical Assistance ForDevelopment Of SlopeStabilization, Design AndManagement; WINRIP IBRD LoanNo. 8043-ID
November 03,2017
Site SupervisionEngineer
Team Leader DSC Quarterly Report (QR) No. 05pakage No. 14 August,September, October 2017
November 03,2017
Site SupervisionEngineer
Team Leader DSC Monthly Project Report (MPR)No. 15 pakage No. 14 October2017
November 06,2017
Site SupervisionEngineer
Team Leader DSC Monthly Project Report (MPR)No. 28 pakage No. 05 October2017
November 06,2017
Site SupervisionEngineer
Team Leader DSC Monthly Project Report (MPR)No. 23 pakage No. 15 October2017
November 08,2017
Direktur PreservasiJalan
Direkturpengembanganjaringan jalan
Penyampaian laporan tindaklanjut audit TFAC paket No. 17;WINRIP IBRD Loan No. 8043-ID
November 08,2017
Site SupervisionEngineer
Team Leader DSC Monthly Project Report (MPR)No. 19 pakage No. 08 October2017
November 09,2017
Direkturpengembanganjaringan jalan
Task Team LeaderWINRIP
Submit follow up reports for theTFAC package No. 17: Sp. GunungKemala – Pugung Tampak;WINRIP IBRD Loan No. 8043-ID
November 13,2017
Site SupervisionEngineer
Team Leader DSC Laporan Bulanan No. 14 paketNo. 21: Lubuk Alung – Kuraitaji;WINRIP IBRD Loan No. 8043-ID
November 14,2017
Site SupervisionEngineer
Team Leader DSC Monthly Project Report (MPR)No. 11 pakage No. 16 October2017
November 15, Pejabat pembuatkomitmen
OIC PMU WINRIP Penyampaian laporan bulananNo. 01 (Agustus 2017) paket
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Date From To Activity
2017 pekerjaan TA Slope; WINRIPIBRD Loan No. 8043-ID
November 16,2017
OIC PMU WINRIP OIC PIU WINRIP Penyampaian laporan monitoringpelaksanaan UKL/UPL, RKL/RPLpada paket-paket WINRIP;WINRIP IBRD Loan No. 8043-ID
November 16,2017
OIC PMU WINRIP OIC PIU WINRIP Penyampaian laporan auditkeselamatan jalan tahapkonstruksi pada paket-paketWINRIP; WINRIP IBRD Loan No.8043-ID
November 16,2017
Kepala BPJN IIIPadang
Direktur PreservasiJalan
Laporan pelaksanaan induksimanajemen mutu kepada PPKdan tim supervisi WINRIP
November 16,2017
Direktur PreservasiJalan
Kasatker PJN WilayahI Sumatera BaratKasatker PJN WilayahI Bengkulu
Penyampaian laporan monitoringpelaksanaan UKL/UPL, RKL/RPLpada paket-paket WINRIP;WINRIP IBRD Loan No. 8043-ID
November 16,2017
OIC PIU WINRIP Kasatker PJN WilayahI Padang
Penyampaian laporan auditkeselamatan jalan tahapkonstruksi pada paket-paketWINRIP; WINRIP IBRD Loan No.8043-ID
November 28,2017
Direktur PreservasiJalan
Direkturpengembanganjaringan jalan
Penyampaian laporan monitoringpelaksanaan UKL/UPL, RKL&RPLdan laporan monitoringpelaksanaan RKPPL pada paket-paket WINRIP; WINRIP IBRD LoanNo. 8043-ID
Meeting
Date From To Activity
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Date From To Activity
November 01,2017
Site SupervisionEngineer
Kontraktor PT. NKETbk. Paket 05
Undangan rapat koordinasi
November 08,2017
Direkturpengembanganjaringan jalan
CTC WINRIP Undangan rapat koordinasipaket-paket WINRIP; WINRIPIBRD Loan No. 8043-ID
November 08,2017
OIC PIU WINRIP CTC WINRIP Undangan rapat pembahasanperpanjangan waktu paket 07;WINRIP IBRD Loan No. 8043-ID
November 20,2017
Pejabat PembuatKomitmen
CTC WINRIP Undangan rapat pembahasandraft laporan akhir paket“penyusunan paket NSPK bidanglingkungan”
November 22,2017
Direkturpengembanganjaringan jalan
CTC WINRIP Undangan rapat pembahasanhasil pelaksanaan misi TFACpaket 05, 01 dan 17; WINRIPIBRD Loan No. 8043-ID
November 20,2017
Pejabat PembuatKomitmen
CTC WINRIP Undangan rapat pembahasandraft laporan akhir paket“penyusunan paket NSPK bidanglingkungan”
November 22,2017
Direkturpengembanganjaringan jalan
CTC WINRIP Undangan rapat pembahasanhasil pelaksanaan misi TFACpaket 05, 01 dan 17; WINRIPIBRD Loan No. 8043-ID
November 23,2017
OIC PIU WINRIP CTC WINRIP Undangan rapat pembahasanusulan perubahan kontrak paket05: Sp. Rampa – Poriaha; WINRIPIBRD Loan No. 8043-ID
November 29,2017
OIC PIU WINRIP CTC WINRIP Undangan rapat penyelesaianpermasalahan paket No. 14:Painan –Kambang; WINRIP IBRDLoan No. 8043-ID
November 29,2017
OIC PIU WINRIP CTC WINRIP Undangan rapat penyelesaianpermasalahan paket No. 21:Lubuk Alung – Kuraitaji; WINRIPIBRD Loan No. 8043-ID
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Outgoing Letter
Correspondence
Date From To ActivityNovember 02, 2017 Team Leader CTC
WINRIPTeam Leader DSCWINRIP
The Completion Date of Worksof Package No.07 Inderapura-Tapan
November 03, 2017 Team Leader CTCWINRIP
Team Leader DSCWINRIP
DSC Review report fordeterioration of the existing roadpavement of Package No. 20
November 06, 2017 Team Leader CTCWINRIP
OIC PMU WINRIP Recommendation for theExtention of Time forcompletion of Package No.17:Pugung Tampak – Sp. GunungKemala; WINRIP IBRD LoanNo.8043-ID
November 08, 2017 Team Leader CTCWINRIP
OIC PMU WINRIP Submission of UKL&UPL,RKL&RPL ImplementationMonitoring Reports for andQuarterly ImplementationMonitoring Report for WINRIPPackages; WINRIP IBRD Loan8043-ID
November 09, 2017 Team Leader CTCWINRIP
OIC PMU WINRIP Submission of Draft AddendumNo. 2 of Design SupervisionConsultant (DSC) Contract,WINRIP IBRD Loan No. 8043-ID
November 10, 2017 Team Leader CTCWINRIP
OIC PMU WINRIP Recommendation for theExtention of Time for completionof Package No.07: Indrapura -Tapan; WINRIP IBRD LoanNo.8043-ID
November 15, 2017 Team Leader CTCWINRIP
OIC PMU WINRIP Transmission of qualityinspection report for packageNo. 15: Sibolga – Bts. Tapel
November 15, 2017 Team Leader CTCWINRIP
OIC PMU WINRIP Submission of Interim FinancialReport (IFR) for special accountreplenishment WINRIP periodJuly – September 2017
November 15, 2017 Team Leader CTCWINRIP
OIC PMU WINRIP Transmission of qualityinspection report for packageNo. 05: Sp. Rampa - Poriaha
November 23, 2017 Office ManagerCTC WINRIP
CTC WINRIP Surat keterangan bekerja
November 28, 2017 Team Leader CTCWINRIP
OIC PMU WINRIP Submission of updatedprocurement plan WINRIP IBRDLoan No.8043-ID
November 28, 2017 Team Leader CTCWINRIP
OIC PMU WINRIP Recommendation of timeextention for package No. 05:Sp. Rampa – Poriaha; WINRIPIBRD Loan No.8043-ID
November 29, 2017 Team Leader CTC OIC PMU WINRIP Transmission of quality
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Date From To ActivityWINRIP inspection report for package
No. 13: Sp. Rukis – Tj.Kemuning; WINRIP IBRD LoanNo.8043-ID
November 30, 2017 Team Leader CTCWINRIP
OIC PMU WINRIP Transmission of qualityinspection report for packageNo. 17: Sp. Gunung Kemala –Pg. Tampak; WINRIP IBRD LoanNo.8043-ID
Report Submission
Date From To ActivityNovember 08, 2017 Team Leader CTC
WINRIPOIC PMU WINRIP Submission of UKL&UPL,
RKL&RPL ImplementationMonitoring Reports for andQuarterly ImplementationMonitoring Report for WINRIPPackages; WINRIP IBRD Loan8043-ID
November 15, 2017 Team Leader CTCWINRIP
OIC PMU WINRIP Transmission of qualityinspection report for packageNo. 15: Sibolga – Bts. Tapel
November 15, 2017 Team Leader CTCWINRIP
OIC PMU WINRIP Submission of Interim FinancialReport (IFR) for special accountreplenishment WINRIP periodJuly – September 2017
November 15, 2017 Team Leader CTCWINRIP
OIC PMU WINRIP Transmission of qualityinspection report for packageNo. 05: Sp. Rampa - Poriaha
November 29, 2017 Team Leader CTCWINRIP
OIC PMU WINRIP Transmission of qualityinspection report for packageNo. 13: Sp. Rukis – Tj.Kemuning; WINRIP IBRD LoanNo.8043-ID
November 30, 2017 Team Leader CTCWINRIP
OIC PMU WINRIP Transmission of qualityinspection report for packageNo. 17: Sp. Gunung Kemala –Pg. Tampak; WINRIP IBRD LoanNo.8043-ID
Monthly Progress Report November 2017
Western Indonesia National Roads Improvement Project
Meeting
Date From To Activity