Civil Works Implementation WINRIP DOC MPR CTC MPR No.53 2017 05 20170531 00492

Western I ndonesia National Roads I mprovement Project 4 - 3

4.4 Civil Works Progress

Activities done during this month on the on-going construction packages were repair and restoration of deteriorated existing pavements, roadway excavation, embankment formation, spreading of granular pavement for roadway widening, asphalt paving, structural works, construction of stone masonry side ditches, stockpiling of raw material, production of crush aggregates, other minor works, bridge construction, finalization of Field Engineering surveys and mobilization of resources of the newly started contract package. The four 4 contract packages under implementation program AWP-1 were already completed and now under defects liability period for two 2 years since the issuance of TOCs. Under the implementation program AWP-2 and AWP-3, the two 2 packages were already completed and now under defects liability period for two 2 years. There are currently eleven 11 contract packages that are on-going construction implementation. Physical progress of seven 7 of the packages are lagging far behind schedule with negative slippages from -61.27 to -13.39 while progress for the other two 2 packages are still slightly on or behind schedule, two 2 packages are on ahead schedule. Progress status of the on-going civil works contracts as of this reporting period are shown in Table 4.2. Following are brief status of the on-going construction contract packages: Package No. 1 : Biha Krui The contract package is completed on January 20, 2016 and provisionally handed over to the Employeer and currently under Defects Notification Period until after two 2 years reckoned from the issuance of the TOC. A more detailed previous status during the whole duration of the contract implementation of this Package is presented in ANNEX P-I Executive Summary Report. Package No. 2 : Padang Sawah Sp. Empat Including Air Gadang Bridge The contract package is completed on April 14, 2016 and provisionally handed over to the Employeer and currently under Defects Notification Period until after two 2 years reckoned from the issuance of the TOC. ANNEX P-2 Executive Summary Report present a more detailed status during the whole duration of the contract implementation of the Contract Package. Package No. 3 : Manggopoh Padang Sawah The contract package is completed on March 17, 2016 and provisionally handed over to the Employeer on March 17, 2016 and 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 The contract package is completed on May 31, 2016 and provisionally handed over to the Employeer on May 31, 2016 and currently under Defects Notification Period until after two 2 years reckoned from the issuance of the TOC. ANNEX P-4 Executive Summary Report shows the details and status of the project. Western I ndonesia National Roads I mprovement Project 4 - 4 Table 4.2 Program Contract Package Contractor Name of Road Target Progress Schedule Ending May 2017 Actual Progress Accomplished Slippage Time Elapsed Remaining Time Remarks AWP-1 1 PT. Jaya Konstruksi Manggala Pratama Tbk Biha - Krui - - - - Completed PHO : Jan 20, 2016 2 PT. Jaya Konstruksi Manggala Pratama Tbk Padang Sawah Sp.Empat incl.Air Gadang - -- - - Completed PHO : April 14, 2016 3 PT. Jaya Konstruksi Manggala Pratama Tbk Manggopoh Padang Sawah - - - - Completed PHO : Mar 17, 2016 4 PT. Waskita Karya and PT. Mulya Turangga JO Ipuh - Bantal - - - - Completed PHO : May 31, 2016 AWP-2 5 PT. Nusa Konstruksi Enjiniring Sp. Rampa - Poriaha

97.61 56.42

-41.19 92.66 56 CD Based on revised contract time and schedule 6 PT. Waskita Karya Tbk Ps. Pedati Kerkap - - - - Completed PHO : Jan 28, 2017 7 PT. Adhi Karya Indrapura - Tapan 72.65

50.46 -22.19

84.58 97 CD

Based on revised contract time and schedule 8 PT. PPPT. Statika Mitra J.O Bts. Kota Pariaman Manggopoh

68.69 68.99

0.31 66.05

220 CD Based on revised contract time and schedule 11 PT. Hutama Karya PT. DMT Mukomuko - Bantal - - - - Completed PHO : Jan 28, 2017 12 PT. LancarjayaPT. Cahaya T.A. JO Kambang Indrapura 70.99

9.72 -61.27

62.52 220 CD

Based on revised contract time and schedule 13 PT. Waskita Karya Persero Tbk Sp. Rukis Tj. Kemuning 90.08

48.87 -41.21

93.60 46 CD

Based on original contract time and revised schedule AWP-3 14 PT. Yasa PT. Conbloc JO Painan Kambang

32.72 28.90

-3.82 57.28 220 CD Based on revised contract time and schedule 15 PT. Pembangunan Perumahan Persero Sibolga Bts. Tapsel 77.50

40.57 -36.94

71.50 220 CD

Based on revised contract time and schedule 16 PT Yasa-Multi Structure, Jo Seblat Ipuh 7.15

8.68 1.53

31.48 431 CD

17 PT. Jaya Konstruksi Manggala Pratama Tbk Sp. Gn Kemala Pg. Tampak

75.33 72.73

-2.60. 83.09 128 CD Based on revised contract time and schedule 19 PT. Rodatekindo Purajaya Lais - Bintunan - - - - Completed PHO : June 30, 2016 20 PT. Nindya Karya Lubuk Alung Sicincin

67.61 54.23

-13.39 54.73 220 CD Based on revised contract time 21 PT. Multi Structure Lubuk Alung Kuraitaji

50.07 34.91

-15.16 54.73 220 CD Based on revised contract time Under defects liability period for 720 calendar days. Western I ndonesia National Roads I mprovement Project 4 - 5 Package No. 5 : Sp. Rampa Poriaha The completion date is on 20, July 2017 but, the progress as of this month is achieved of 56.42 which is much lagged behind the Scheduled 97.61. Main reasons of delayed progress are due to poor performance of rock excavation, asphalt paving works and temporary suspension of the works for 1.59 km until obtaining a necessary environmental permission from the Ministry of the forestry. Hence the contractor is preparing for a contract amendment for increase of the contract value and the extension of time. ANNEX P-5 Executive Summary Report shows the Contractor s Progress Schedule. Package No. 6 : Kerkap Ps. Pedati The contract package is completed on January 28, 2017 and provisionally handed over to the Employer and currently under Defects Notification Period until after two 2 years reckoned from the issuance of TOC. ANNEX P-6 Executive Summary Report shows the complete details of the contract package. Package No. 7: Indrapura Tapan The progress as of this month is achieved only of 50.46 against the scheduled 72.65 having much slippage, -22.10. The main reasons to delayed progress are almost same with the previous month such as limited operation time, more or less 10 hoursday and frequent broken out of crushing plants. The completion date of the works is 30, August 2017. ANNEX P-7 Executive Summary Report shows the complete details of the contract package. Package No. 8 : Bts. Kota Pariaman - Manggopoh Progress as of this reporting month is achieved of 68.99 against the scheduled 68.89 having a little ahead 0.31. A current issue of this package is additional works for overlay of asphalt paving work, 4km in the pariaman arterial road. ANNEX P-8 Executive Summary Report shows the complete details of the contract package. Package No. 11 : Bantal - Mukomuko The completion date is on 26, May 2017 and the inspection for the provisional hand-over is already done and the process verbal has been issued on 19, May 2017. For more detailed of the Contract Package, refer to ANNEX P-11 Executive Summary Report . Package No. 12 : Kambang - Indrapura The 3rd Test Case had been done during this month, nevertheless the progress has not been improved. Hence, the progress as of this month is achieved only of 9.77 against the scheduled 70.99 having slippage rate -61.27. The Main reasons for delayed progress are same as the previous month. During the 3rd Test Case, GS, Contractor was not available and poor organization of the site have being repeated so far. The client is trying to find out the resolutions about how to handle the contractor in accordance with the contract conditions and what to be the most realistic provisions and measures to be taken.