2.35 WINRIP DOC MPR CTC MPR No.22 2014 10 2014 10 10 00224.

31 October 2014 In USD Estimated Contractors or Total Est. Budget Starting Completion Consultants Man-Month WB + GOI Remarks Date Date Name Excl. the PIP Original Revised Physical Man-Month Physical Man-Month Physical Man-Month Supp. Staff USD, Excl.VAT Excl. VAT Excl. VAT MM MM MM 1 Betterment and Capacity 314,900,000.00 57,821,551.95 Expansion of National Roads 1.A AWP-1 ICB DGH 81,630,000.00 57,821,551.95 On - Going Construction 1.A1 Krui-Biha PT. Jaya Konstruksi 11,757,337.74 46.36

11.28 -35.08

1.A2 Pd. Sawah-Sp. Empat PT.Jaya Konstruksi 17,250,183.32 33.56

25.61 -7.95

1.A3 Manggopoh-Pd. Sawah PT. Jaya Konstruksi 12,522,493.13 30.10

14.45 -15.65

1.A4 Ipuh-Bantal PT. Waskita Karya 16,291,537.76 24.22

5.35 -18.88

1.B AWP-2 and AWP-3 ICB NCB DGH 227,100,000.00 Under Tendering Period : 1 Packages Bid Preparation : 3 Packages Pre-qualification : 3 Packages DED Road Safety Revision : 4 Packages 1.C Contingency - DGH 6,170,000.00 Detailed Engineering Design preparation : 6 Packages 2 Implementation Support 16,000,000.00 2.A Core Team Consultants CTC QCBS DGH 6-Nov-12 15-Feb-16 PT. Perentjana Djaja 556 5,000,000.00 1,276,700.00 1,315,925.00 38.301 212.95 33.804 187.95 -4.496 25.00 Supporting PMU. Joint Venture with Rp21,415,400,000.00 Rp22,426,175.00 Yongma Engineering Co.Ltd. Or US equivalent total : Amandement PT. Epadascon Permata 3,512,681.91 3,641,077.48 2.B Design Superv. Consultants QCBS DGH 19-Jun-13 18-Nov-16 Renardet S.A. 1,068 10,000,000.00 820,600.00 3.964 42.33 3.402 36.33 -0.562 -6.00 Design preparation package 7, 8, 10 and 12. Joint Venture with Rp51,818,705,000.00 PT Cipta Strada Or US equivalent total : PT. Daya Creasi Mitrayasa 6,465,729.72 PT. Seecons PT. Yodya Karya 2.C Incremental Operating Cost Varies PMU 1,000,000.00 Including Technical Audits 3 Road Sector Institutional 1,000,000.00 Development 3.A Capacity Building for NCB DGH 350,000.00 Preparation of TOR. Disaster Risks Reduction 3.B Capacity Building for NCB DGH 350,000.00 Preparation of TOR. Environmental Management 3.C Capacity Building for NCB DGH 300,000.00 Preparation of TOR. Road Safety 4 Contingency for Disaster DGH - Risk Response 5 Unallocated DGH 18,100,000.00 Total 350,000,000.00 67,799,963.58 0.450 212.95 0.395 187.95 -0.054 -25.00 Appendix - A OVERALL PROGRESS STATUS Description WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT WINRIP IBRD LOAN No. 8043-ID Proc. Method Category Planned Actual Balance PROGRESS Respon- sibility Contract ValueBudget Total WB + GOI