Civil Works Progress WINRIP DOC MPR CTC MPR No.38 2016 2 20160229 00347

Western I ndonesia National Roads I mprovement Project 4 - 5 Package No. 3 : Manggopoh Padang Sawah Based on the revised work schedule as a result of the granted 75 calendar days time extension, the current overall work progress of 99.31 indicate that the Contractor can complete the project on or before the revised target date of completion on March 20, 2016. Practically, all the major work item are subtantially completed and the remaining works to be done are small percentages of drainage, pavement widening and reinstatement of minor work. Based on the submitted progress report, the are quantity overruns on most of the major work items such as earthworks 3.95, asphalt pavement 4.39 and structures 4.55. A more detailed status of the project progress are shown in ANNEX P-3 Executive Summary Report . Package No. 4 : Ipuh Bantal Although the Contractor has been granted time extension of completion from January 9, 2016 to April 11, 2016, the current status of this contract package still remain in critical situation with respect to the revised completion date. During this period February 2016, the actual overall progress is 84.64 with still 15 of the work still to be completed. Based on the Contractor s performance during the course of the contract, it seems doubtful that the remaining 15 of the works can be completed during the remaining 46 calendar days, unless Contractor will work double time and at least achieve a daily rate of 0.33 progress during the remainder of the extended contract time. Shown in ANNEX P-4 Executive Summary Report showing the details and status of the project. Package No. 5 : Sp. Rampa Poriaha To date, since the commencement of works started eight 8 and half months ago, the actual physical work progress is only 7.37 against scheduled work progress of 46.08. The delayed works further accumulated to -38.70 at the end of this month. With only 53 or nine 9 months of contract time are left and a huge deficit of unfinish work of 93 to be done, the target of completion on December 8, 2016 may never be attained unless drastic actions from the part of the Contractor will be enforced. Other problem that hampered the slow progress of the works which shall be addressed immediately by the concerned authorities is the unexpected ROW problems wherein some improvements such as trees and other obstructions exist along the alignment. ANNEX P-5 Executive Summary Report shows the Contractor s Progress Schedule. Package No. 6 : Kerkap Ps. Pedati Based on the original progress schedule ending February 2016, the actual overall physical work accomplished is 25.89 out of 75.00 schedule or -49.11 negative slippage. Works during the month were very minimal and were mainly focused on Asphalt Pavement and Routine Maintenance Work items. As the period ended, 74 of the works still remain to be done while 78 of the contract time have already elapsed and based on the Contractor s performance during the past 12 months, completion date on June 2, 2016 is not possible. Western I ndonesia National Roads I mprovement Project 4 - 6 The major work item which conributed to the huge negative slippage is the Aspahalt Pavement. To date only 7.46 out of the 70.65 component of whole works has been accomplished. However, in the event that the recently concluded Field Engineering results with proposed 90 calendar days time extension will be formally approved, the completion date will be moved forward to August 31, 2016. ANNEX P-6 Executive Summary Report shows the complete details of the contract package. Package No. 7: Indrapura Tapan The contract package just recently commenced on December 10, 2016. During the period from the issuance of Notice To Proceed NTP until end of this month, Contractor concentrated on the preparation for mobilization at site . To date, Routine Maintenance Work wherein 0.05 of the 0.20 work component and 0.54 from the 2.54 mobilization component have been done. ANNEX P-7 Executive Summary Report shows the complete details of the contract package. Package No. 11 : Bantal - Mukomuko Based on the revised schedule due to approval of the results of Field Engineering , the actual overall progress attained by the Contractor up to end of this period is 33.04 against 36.74. At the end of the 12 th month of the contract period, Contractor s performance with respect to their work progress seem to be satisfactory as the negative slippage have been minimized to a single digit. For more details of the Contract Package, refer to ANNEX P-11 Executive Summary Report . Package No. 13 : Sp. Rukis Tj. Kemuning The current work progress showed sign of slowing down for the past two 2 months as only 0.60 combine output have been realized. At the end of the month, the overall work accomplished is 14.37 of the 20.36 schedule at month s end. The negative slippage suddenly dropped from -0.78 in the preceeding month to -5.99. The negative slippage is still manageable at the moment, provided the Contractor will take immediate actions on problems that are hampering the work progress. Barring any unforseen circumstances that will disrupt or interrupt the construction implementation, it is expected that the project can be completed on- time or even ahead of the schedule. Details of the work progress are shown in ANNEX P-13 Executive Summary Reports. Package No. 15: Sibolga Bts. Tapsel The contract package just recently commenced on November 20, 2015. During the period from the issuance of Notice To Proceed NTP until end of this month, Contractor concentrated on the preparation for mobilization at site . At the end of this reporting month February 29, 2016 actual overall progress achieved is 1.42 of the 3.18 schedule for the end of the month. During the month, the Contractor mainly concentrated on