Civil Works Progress WINRIP DOC MPR CTC MPR No.42 2016 6 20160630 00402

Western I ndonesia National Roads I mprovement Project 4 - 5 Package No. 3 : Manggopoh Padang Sawah The contract package is substantially completed some few days before the target date of completion on March 20, 2016 and provisionally handed over to the Employeer on March 17, 2016. 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 Although the Contractor has been granted time extension of completion from January 9, 2016 to April 11, 2016, the Contractor still failed to complete or handed over the contract to the Employer on the target date of completion April 11, 2016. During this end of the period there are still 5.47 of the work still to be completed before issuance of Taking Over Certificate TOC. 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 a year ago, the actual physical work progress is only 26.83 against scheduled work progress of 66.93. The delayed works slighty reduced to -40.10 as compared to the previous month slippage of -42.02. With only five 5 months of contract time are left and a huge deficit of still unfinish work of 73 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. However, it is anticipated, that the original contract time maybe extended due to pending finalization of the road alignment redesign which is expected to increase the quantities of the roadway excavation. ANNEX P-5 Executive Summary Report shows the Contractor s Progress Schedule. Package No. 6 : Kerkap Ps. Pedati Based on the revised progress schedule, the actual overall physical work accomplished is 41.52 out of 61.32 schedule or -19.80 negative slippage. Works during the month were very minimal and were mainly focused on Asphalt Pavement and Drainage. As the period ended, 58 of the works still remain to be done while 87 of the revise contract time have already elapsed. Based on the Contractor s performance, provisional hand over on the revised completion date on August 31, 2016 may not be attained. The major work item which conributed to the huge negative slippage is the Aspahalt Pavement. To date the are still aroundd 50 out of the 70.65 component of whole works remains to be done. ANNEX P-6 Executive Summary Report shows the complete details of the contract package. Package No. 7: Indrapura Tapan During the period from the issuance of Notice To Proceed NTP until end of this month, Contractor concentrated on mobilization of resources at site and finalization of the Field Engineering. Western I ndonesia National Roads I mprovement Project 4 - 6 General, Earthworks Granular Pavement and Structure items have been done accumulating 4.75 progress since the issuance of Notice To Proceed on December 10, 2015 and based on the progress schedule the work progress is still ahead of schedule by 0.57. ANNEX P-7 Executive Summary Report shows the complete details of the contract package. Package No. 8 : Bts. Kota Pariaman - Manggopoh Notice To Proceed NTP to commence the works has been issued on March 23, 2016. During the month, Contractor concentrated on mobilizing equipment and manpower. Actual roadworks such, as Granular and Asphalt Pavement has also started during the month. As the month ended, the actual physicalwork progress achieved is 2.37, or ahead of schedule by 2.06. 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 56.74 against 66.39. At the end of the 16 th month of the contract period, Contractor s performance with respect to their work progress seem slowed down as the negative slippage further dropped down to -9.64 as compared with -6.99 the previous month. Based on the schedule the Contractor have no difficulty in completing the works on or before the target date completion February 11, 2017. For more details of the Contract Package, refer to ANNEX P-11 Executive Summary Report . Package No. 12 : Kambang - Indrapura Notice To Proceed to commence the works has been issued on May 23, 2016 and Pre-Construction meeting took place in Padang during the 2 nd week of June 2016. Work done during the month were mainly mobilization of equipment, manpower and other necessary resources. Package No. 13 : Sp. Rukis Tj. Kemuning The current work progress showed sign of slowing down for the past six 6 months from January 2016 to June 2016 as only 0.91 progress has been achieved during this period. For the period covering the last 6 months, the average progress achieved was only 0,73 per month. At the end of the month, the overall work accomplished is 18.25 of the 47.87 schedule at month s end. The negative slippage farther dropped from -23.90 in the preceeding month to -29.65 this month. The negative slippage reached an alarming level and unless the Contractor will exert full efforts to accelerate the works, the negative slippage will kept on sliding down and the target date of completion may never be attained. During the month, Show Cause Meeting and Test Case were conducted. The Test Case which was to target 2,2 progress in two 2 weeks period was total failure due to breakdown of the major equipment, inadequate supply of aggregates caused by ineffecient rock crusher and fuel supply not readily available at site. Details of the work progress are shown in ANNEX P-13 Executive Summary Reports.