Financial Risks Project Risks and Mitigation Measures

Western I ndonesia National Roads I mprovement 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 WB requires the proposal for how to repair and the design for handling the road settlement. Discussion and determination should be made with the relevant parties whether the cost of the design is to be dealt with the provisional sum of package 17 who is the same contractor and the nearest package because of the KPPN fund closed due to final amendment. 02 Padang Sawah - Sp.Empat TFAC findings was noticed on February 7, 2017 Remedial works had been instructed to the contractor. The contractor no action. CTC invited the contractor for meeting on 9-10 Mar 2017 in the DSC Office Padang, but the contractor was not attended. CTC invited the contractor for meeting on 10-11 April 2017 in the DSC Office Padang. 03 Manggopoh - Padang sawah The contract Amendment has not been made for the final quantity of the works. WB had agreed principally for the Amendment and the Pre-Audit of BPKP for the legal aspects in term of making amendment after TOC was agreed. TFAC findings was noticed on February 23, 2017 Remedial works had been instructed to the contractor. The contractor no action. CTC invited the contractor for meeting on 9-10 Mar 2017 in the DSC Office Padang, but the contractor was not attended. CTC invited the contractor for meeting on 10-11 April 2017 in the DSC Office Padang. 05 Simpang Rampa - Poriaha Splitzing program for land acquisition in the provinces of Lampung, Bengkulu, and North Sumatra is still not budgeted The PIU has requested to remind the PPK to allocate the fund for splitzing programs especially for provinces of Lampung, Bengkulu, and North Sumatra. The budget of LA in Fiscal year 2017 has been allocated with 5 Billion. Rupiah only for both packages no. 5 15. The PIU has requested the PPK to increase the budget up to 11 Billion Rupiahs for both packages no.5 15. The design of cut slope based on geotechnical PPK instructed to the contractor for submitting their proposal.