1.18 0.17 35.43 WINRIP DOC MPR CTC MPR No.28 2015 04 20150430 00227

MONTH : Package No. Time Elapsed Days 61 Name Time Elapsed 8.47 Project Manager Satker Wilayah I Scheduled Progress 2.178 Contractor PT. HUTAMA KARYA, Tbk JO PT. DMT Actual Overall Progress 5.593 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance 3.415 Contract Sign Progress This Month 4.117 Commencement Date Take Over Date Time for Complation Days 720 Calendar Days Status date Contract Amount Rp. Accumulative Rp. 10.00 Include advance payment Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 0.89 0.60 0.09 0.69 0.66 II D r a i n a g e 1.97 0.00 0.00 - 0.17 III Earthworks 26.30 0.82 2.21 3.04 1.33 IV Pavement Widening Shoulders 5.13 - - - - V Granular Pavement 7.31 - 1.15 1.15 - VI Asphalt Pavement 48.54 - - - - VII S t r u c t u r e s 5.54 - 0.64 0.64 - VIII Reinstatement Minor Works 4.00 - - - - IX Day Work - - - - - X Routine Maintenance Works 0.32 0.05 0.03 0.08 0.03 TOTAL 100.00 1.48 4.12 5.59 2.18 Note : Year Month March Apr May June July August Sep Oct Nop Dec Jan Feb March Apr May June July August Sep Oct Nop Dec Jan Feb The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Schedl Progress Original 0.41 2.18 4.58 7.70 9.91 14.17 18.72 22.96 27.34 30.87 35.92 42.90 49.60 57.19 64.53 71.98 74.96 80.07 85.18 89.48 93.91 96.18 99.45 100.00 Actual Progress 1.48 5.59 Balance 1.07 3.41 5.59 - - - - - - - - - - - PHYSICAL PROGRESS MONITORING TABLE 2015 2016 2017 PHYSICAL WORK PROGRESS BY CATEGORY Div Description 228,899,717,000.00 20,809,065,181.82 25-Mar-15 23-Feb-15 DISBURSEMENT 11-Feb-17 18-Dec-14 A MO U N T EXECUTIVE SUMMARY REPORT Apr-15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 11 T IME April 25, 2015 BANTAL - MUKOMUKO MAJOR PROBLEMS ACTION TO BE TAKEN 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 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 11 Schedule Actual EXECUTIVE SUMMARY REPORT APR 2015_2C616C9 P-11 MONTH : Package No. Time Elapsed Days 45 Name Time Elapsed 15.00 Project Manager DINAR PANGAYOMAN,ST Scheduled Progress 1.92 Contractor Actual Overall Progress 1.75 Supervision Consultant Balance -0.17 Contract Sign Progress This Month 1.75 Commencement Date Time for Complation Days 300 Calendar Days Take Over Date Status date Contract Amount Rp. Accumulative Rp. 15.00 Include advance payment Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 0.43 0.11 0.23 0.34 II D r a i n a g e 3.15 - - - III Earthworks 11.96 - 0.02 0.02 IV Pavement Widening Shoulders 5.30 - - - V Granular Pavement 10.69 - - - VI Asphalt Pavement 59.66 - 1.14 1.14 VII S t r u c t u r e s 2.00 - - - VIII Reinstatement Minor Works 6.79 - - - IX Day Work - 0.25 0.25 X Routine Maintenance Works 0.03 - - - TOTAL 100.00 0.11 1.64 1.75 Note : Year Month March April May June July Aug Sept Oct Nov Des The month of time for complation 1 2 3 4 5 6 7 8 9 10 Schedl Progress Original 0.12 1.92 14.12 34.86 41.23 61.38 80.46 94.10 99.04 100.00 Actual Progress 0.11 1.75 Balance -0.01 -0.17 1.75 - - - - - - - - - - - PT RODATEKNINDO PURAJAYA 2015 PHYSICAL WORK PROGRESS BY CATEGORY Div Description 25-Mar-15 33,689,452,000 5,053,417,800.00 PHYSICAL PROGRESS MONITORING TABLE DISBURSEMENT 27-Feb-15 11-Mar-15 4-Jan-16 RENARDET S.A JV EXECUTIVE SUMMARY REPORT Apr- 15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 19 T IM E April 25, 2015 BINTUNAN-LAIS MAJOR PROBLEMS ACTION TO BE TAKEN A M O U N T 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 19 Series1 Series2 EXECUTIVE SUMMARY REPORT APR 2015_2C616C9 P-19 Western I ndonesia National Roads I mprovement Project Appendix A Overall Loan Progress Estimated Contractors or Total Est. Budget Starting Completion Consultants Man-Month WB + GOI Remarks Date Date Name Excl. the PIP Original Physical Man-Month Physical Man-Month Physical Man-Month Supp. Staff USD, Excl.VAT In IDR In USD Amendment No. 1 In IDR Amendment No. 2 In IDR MM MM MM 1 Betterment and Capacity 308,730,000.00 116,376,065.58 Expansion of National Roads 1.A AWP-1 ICB DGH 81,630,000.00 57,821,551.95 1.A1 8-Jan-14 9-Oct-15 1. Krui-Biha PT. Jaya Konstruksi 134,909,211,000.00 Rp 11,757,337.74 154,073,015.00 Rp 47.72

32.67 -15.06

On - Going Construction 1.A2 6-Jan-14 5-Jan-16 2. Pd. Sawah-Sp. Empat PT.Jaya Konstruksi 197,936,699,896.00 Rp 17,250,183.32 67.95

55.71 -12.23

On - Going Construction 1.A3 6-Jan-14 5-Jan-16 3. Manggopoh-Pd. Sawah PT. Jaya Konstruksi 143,688,963,435.00 Rp 12,522,493.13 73.03

39.72 -33.31

On - Going Construction 1.A4 10-Jan-14 9-Jan-16 4. Ipuh-Bantal PT. Waskita Karya 186,936,750,000.00 Rp 16,291,537.76 69.09

35.43 -33.66

On - Going Construction 1.B AWP-2 and AWP-3 ICB NCB DGH 227,100,000.00 58,554,513.73 5. Sp. Rampa - Poriaha PT. Nusa Konstruksi Enjiniring Tbk. 107,321,260,000.00 Rp 8,084,464.03 NTP Still to be issued 2-Jun-16 2-Jun-18 6. Ps Pedati - Kerkap PT. Waskita Karya Tbk 86,517,470,000.00 Rp 6,641,396.33 0.59 0.33 -0.26 On - Going Construction 7. Indrapura - Tapan 8. Bts. Kt Pariaman - Manggopoh 9. R. Tikang - Kt. Agung 10. Sp Empat - Sp Air Balam 11-Feb-17 11-Feb-19 11. Bantal - Mukomuko PT. Hutama Karya - PT. DMT, JO 228,899,717,000.00 Rp 18,765,198.80 2.18 5.59 +3.41 On - Going Construstion 12. Kambang - Indrapura 13. Sp. Rukis - Tj. Kemuning PT. Waskita Karya 292,700,000,000.00 Rp 23,454,051.00 NTP Still to be issued 14. Painan -Kambang 15. Sibolga - Bts Tap Sel 16. Seblat - Ipuh 17. Sp. Gunung Kemala - Pg. Tampak PT. Jaya Konstruksi 199,551,233,000.00 Rp 16,335,263.93 NTP Still to be issued 18. Mukomuko - Bts. Sumbar 4-Jan-16 3-Jan-18 19. Lais- Bintunan PT. Rodatekindo Purajaya Rp 33,689,452,000.00 2,586,125.12 1.92 1.75 -0.17 On - Going Construction 20. Lubuk Alung - Sicincin 21. Lubuk Alung -Kuraitaji 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 15-Feb-16 PT. Perentjana Djaja 556 5,000,000.00 1,276,700.00 1,315,925.00 1,371,925.00 212.95 187.95 25.00 Supporting PMU. Joint Venture with Rp21,415,400,000.00 Rp22,426,175,000 Rp22,458,676,500 Yongma Engineering Co.Ltd. Or US equivalent total : 25-Oct-13 3-Sep-14 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 42.33 36.33 -6.00 Design preparation and construction supervision. Joint Venture with Rp51,818,705,000.00 PT Cipta Strada Or US equivalent total : PT. Daya Creasi Mitrayasa 6,465,729.72 PT. Seecons PT. Yodya Karya 2.C Incremental Operating Cost Varies PMU 1,000,000.00 Including Technical Audits 3 Road Sector Institutional 1,000,000.00 Development 3.A Capacity Building for NCB DGH 1,000,000.00 TOR has been finalized Disaster Risks Reduction 4 Contingency for Disaster DGH - Risk Response 5 Unallocated DGH 18,100,000.00 Total 343,830,000.00 126,354,477.31 30 April 2015 Contract Value Total WB + GOI PROGRESS Respon- sibility Revised Description WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT WINRIP IBRD LOAN No. 8043-ID Proc. Method Category Planned Actual Balance Western I ndonesia National Roads I mprovement Project Appendix B Highway Design Progress Appendix B. Road Safety Audit Progresss April 2015 Old 2004 New 2009 Site Visiting Submission of Report Site Visiting Presentation Discussion Submission of Report 1. No Road Safety Audit at Design Stage. No 2. Road Safety Engineering Review by CTC 3. Monitoring of Traffic Management Safety by CTC Date 13-Nov-14 29-Dec-14 13-Nov-14 29-Dec-14 1. No Road Safety Audit at Design Stage. No 2. Road Safety Engineering Review by CTC 3. Monitoring of Traffic Management Safety by CTC Date 9-Oct-14 1. No Road Safety Audit at Design Stage. No 2. Road Safety Engineering Review by CTC 3. Monitoring of Traffic Management Safety by CTC Date 9-Oct-14 1. No Road Safety Audit at Design Stage. No 2. Road Safety Engineering Review by CTC 3. Monitoring of Traffic Management Safety by CTC Date 13-Nov-14 29-Dec-14 Date 08-May-13 04-Apr-13 01-May-13 15-Jul-13 17-Sep-13 Date 18-Jul-13 18-Sep-13 17-Sep-13 1. Technical Advisory Report by CTC, Sept 2013 24-Oct-13 27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final Review by CTC, Nov 2014 Date 1. Technical Advisory Report by CTC, Sept 2013 24-Oct-13 27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final Review by CTC, Nov 2014 Date 1. Technical Advisory Report by CTC, Sept 2013 24-Oct-13 27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final Review by CTC, Nov 2014 Date Date 18-Jul-13 18-Sep-13 18-Jul-13 1. Technical Advisory Report by CTC, Sept 2013 24-Oct-13 27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final Review by CTC, Nov 2014 Date Date 18-Jul-13 18-Sep-13 18-Jul-13 Date Date 08-May-13 21-Aug-13 04-Apr-13 01-May-13 23-Sep-13 Date 14-Aug-14 1-Sep-14 Date Date 18-Jul-13 18-Sep-13 17-Sep-13 Date Date 7 65,788 Process Detailed Engineering Design under finalization and RSA during Design stage to follow. 7 54,557 Process 19 Lais - Bintuan 13.009.1 13.007.0 10.80 Detailed Engineering Design under finalization and RSA during Design stage to follow. 21 Lubuk Alung - Kuraitaji 06.027.0 06.025.0 16.80 7 35,886 Process 50 Technical Review by CTC done during Design stage 20 Lubuk Alung – Sicincin 06.009.1 06.041.0 14.60 13.010.0 13.004.0 34.50 6 110,237 Process Technical Review RSA by CTC done during Design stage 17 Sp.Gng Kemala–Pg.Tampak 17.061.1 17.025.0 36.80 6 255,269 Process No Road Safety Audit at Design Stage Processed by Project Preparation Consultant Technical Review by CTC done during Design stage WP-3 14 Painan – Kambang 06.017.1 06.032.0 31.50 7 118,993 Process Detailed Engineering Design under finalization and RSA during Design stage to follow. 15 Sibolga – Bts TapSel 03.016.1 03.044.0 35.86 7 376,479 Process 50 Technical Review RSA by CTC done during Design stage 16 Seblat – Ipuh 13 SP.Rukis - TJ.Kemuning 13.006.0 13.021.0 56.30 7 316,304.8 Process 50 Technical Review by CTC done during Design stage 12 Kambang – Indrapura

06.17.2 06.033.0

45.20 7 438,675 Process 50 Road Safety Audit Process by Dit. EA RS, May 2014 Process 50 Road Safety Audit Process by Dit. EA RS, May 2014 11 Bantal - Mukomuko 13.015.2 13.002.0 50.10 6 246,500 Process 50 50 Road Safety Audit Process by Dit. EA RS, May 2014 8 Bts.Pariaman – Manggopoh 06.24.0 06.23.0 46.80 7 374,647 Process 50 Road Safety Audit Process by Dit. EA RS, May 2014 50 Technical Review RSA by CTC done during Design stage 6 PS.Pedati - Kerkap 13.010.0 13.009.0 20.88 7 92,127 Process 50 Technical Review RSA by CTC done during Design stage WP-2 5 Sp.Rampa – Poriaha xx.xxx.x 03.075.0 9.7 6 152,870 Process 7 Indrapura – Tapan 06.019.0 06.34.0 19.50 7 175,812 Process 10 Sp.Empat – Sp. Air Balam 06.034.1 06.020.0 61.70 7 511,375 60 4 Ipuh - Bantal 13.051.1 13.003 42.40 7 247,105 Process 60 60 2 Padangsawah - Simpangempat 06.047.2 06.021.0 40.90 7 228,772 Process 60 WP-1 1 Biha - Krui 17.053.0 17.027.0 25.00 7 163,535 Process 3 Manggopoh -Padangsawah 06.047.1 06.022.0 32.00 7 167,678 Process Total Process Remark Status Post-Review Site Visting Group Pkg No. Name of Sub-project Link No Length km Width m Road Safety Audit Full-Review Presentation Discussion Submission of Report RSA RSE Review Traffic Mgmt Safety Estimated Cost Excl.VAT mil. RP Road Safety at Design Stage Road Safety at Constrcuction Stage