Package 13 Sp. Rukis Procurement
Monthly Progress Report September 2014
Western I ndonesia National Roads I mprovement Project 6
Consolidated Project Status As Of End September 2014 Table 1.1
DED Technical
Design Review
Road Safety Audit
Status Doc Requirement
Status Doc Requirement
Status Budget
Allocation Status
Estd. Start
Duration Months
1 Krui - Bha
Completed Completed
Completed SPPL AMDAL
No.1 17 SPPL OK P2JN 2010
AMDAL Subdit TLKJ OK 2012 . WB NOL
issues on 20 Nov 2013 1.LARAP
2.Lap.Mon LARAP 1.NOL WB 4 Jan 13
2.NOL WB Satker PJN
Prop 98
Completed Jan-14
21.00 A
Padang Sawah - Sp. Ampat Including Air Gadang Bridge
3 Manggopoh - Padang Sawah
Completed Completed
Completed SPPL
OK P2JN 2010.No need NOL WB for
SPPLUKLUPL 1.LARAP 2.Monit.
LARAP Report 1.NOL WB 13 Dec 12
2.Pending compensation
payment for the remaining 3 PAP
APBD Propinsi 99
Completed Jan-14
24.00 A
4 Ipuh - Bantal
Completed Completed
Completed SPPL UKLUPL
SPPL OK P2JN 2010 UKLUPL presentation
on Balai III on 27 Aug 14.
1.LARAP 2.Monit. LARAP Report
1.NOL WB 10 Dec 12 2.Completed
Satker PJN Propinsi
100 Completed
Jan-14 24.00
A 5
Sp. Rampa - Poriaha Completed
Completed Completed
UKLUPL OK Balai 1 2011. No
need NOL WB for SPPLUKLUPL
1.SLARAP 2.LARAP monit
Report 1.Nol WB 10 Dec 12
2.relocation 1 kiosk affected project w ill
be done paralel construction
Satker PJN Propinsi
Not Applicable.
No Loud Acquisition
Bids opened on Sept. 22, 2014
Des-14 18.00
I 6
Ps. Pedati - Kerkap Completed
Completed Completed
UKLUPL OK TLKJ 2011. NOL
WB issued on 20 Nov 2013
1.SLARAP 2.LARAP monit
Report 1.NOL WB 20 Nov
2013 2. Target of Larap
Implementation is Sep 2014
Satker PJN Propinsi
Compensati on payment
in process Not Yet Started
Dec-14 15.00
J 7
Indrapura - Tapan Completed
Completed Completed
AMDAL OK TLKJ , 20 Feb
2014. NOL WB issues on 8 Aug 2014
SLARAP Target Sept 2014
APBD Propinsi Target Mon:
Oct 2014 Not Yet Started
Jan-15 21.00
G 8
Bts. Kota Pariaman - Manggopoh Completed
Completed Completed
AMDAL OK TLKJ 2013 . NOL
WB issued on 14 April 2014
LARAP NOL WB Aug 12 2014 APBD Propinsi
Target Mon: Oct 2014
Not Yet Started Feb-15
24.00 G
9 Rantau Tijang - Kota Agung
UKLUPL OK TLKJ 2011. NOL
WB issued on 20 Nov 2013
LARAP Being prepared by
Consultant recuirement Balai 3
Satker PJN Propinsi
Not Yet Started Jun-15
21.00 L
10 Sp. Empat - Sp. Air Balam
Completed Completed
Completed AMDAL
OK TLKJ 2013 . NOL WB issued on 14 April
2014 LARAP
NOL WB Aug 12 2014 APBD Propinsi Target Mon:
Oct 2014 Not Yet Started
Feb-14 24.00
G 11
Bantal - Mukomuko Completed
Completed Completed
AMDAL OK TLKJ 2014. NOL
WB issues on 8 Aug 2014
1.LARAP 2.LARAP monit
Report 1.Nol WB :20 Nov
2013 2.Target Sep 2014
Satker PJN Propinsi
10 On Going
Dec-14 24.00
I 12
Kambang - Indrapura Completed
Completed Completed
AMDAL OK TLKJ 2014 .NOL
WB issues on 8 Aug 2014
SLARAP Target Sep 2014
APBD Propinsi Staking Out Not Yet Started
Feb-15 24.00
G 13
Sp. Rukis - Tj.Kemuning Completed
Completed Completed
UKLUPL OK P2JN 2011. No
need NOL WB for SPPLUKLUPL
1.LARAP 2.LARAP monit
Report 1.NOL WB:20 Nov
2013 2.Target Dec 2014
Satker PJN Propinsi
Compensati on payment
in process On Going
Dec-14 24.00
I 14
Painan - Kambang On Going
AMDAL OK TLKJ 2014 .NOL
WB issues on 8 Aug 2014
SLARAP Consultant
recuirement Balai 2 APBD Propinsi Staking Out
Not Yet Started Mar-15
21.00 B
15 Sibolga - Bts.Tap Sel
Completed Completed
Completed UKLUPL
OK Balai 1 2011. No need NOL WB for
SPPLUKLUPL 1.LARAP
2.LARAP monit Report
1.NOL WB:5Feb 2014 2.Target Dec 2014
Satker PJN Propinsi
Inventory Not Yet Started
Feb-15 30.00
J Seblat - Ipuh including
Air Lalang Air Guntung Bridge 18
Mukomuko - Bts.Sumbar UKLUPL
OK TLKJ 2011. No need NOL WB for
SPPLUKLUPL SLARAP
Being prepared by Consultant
recuirement Balai 3 Satker PJN
Propinsi Not Yet Started
May-15 18.00
L 19
Lais - Bintuan Completed
Completed Completed
UKLUPL OK TLKJ 2011.No
need NOL WB for SPPLUKLUPL
1.LARAP 2.LARAP monit
Report 1.Nol WB :20 Nov
2013 2.Target August 2014
Satker PJN Propinsi
Compensati on payment
in process Not Yet Started
Dec-14 10.00
J 20
Lubuk Alung - Sicincin On Going
UKLUPL OK TLKJ 2011.No
need NOL WB for SPPLUKLUPL
SLARAP Revision by
Consultant recuirement Balai 2
Satker PJN Propinsi
Staking Out Not Yet Started
Feb-15 18.00
B 21
Lubuk Alung - Kurajati On Going
UKLUPL OK TLKJ 2011. No
need NOL WB for SPPLUKLUPL
SLARAP Revision by
Consultant recuirement Balai 2
Satker PJN Propinsi
Staking Out Not Yet Started
Feb-15 18.00
B Remarks :
A On going Construction
= 3 Packages in 1 study AMDAL West Sumatera Province
B Detailed Engineering Design Under Preparation by DSC
C Technical Design Review by CTC
= 2 Packages in 1 study AMDAL Bengkulu Province
D Under Review by Directorate of Technical Affairs
E Final Detailed Engineering Design by DSC
F Under Review by BALAI
G Design revision by BALAI II Padang in line w ith Internal memo Nota Dinas No.130NDBL2014 dated September 19, 2014
H World Bank review for issuance of NOL
I Currently on Tendering stage
J Under Bid Preparation
K Bid Evaluation Report BER finalized by POKJA
L Propose to be replaced
Group Pack.
No. Procurement
Status
AWP-1 1.LARAP 2.Monit.
LARAP Report 1.NOL WB 13 Dec 12
2.Pending Compensation for the
remaining 21 PAP and 24 new PAP
APBD Propinsi 80
Completed Jan-14
AWP-2
Remarks Contract
Implementation Plan Loan Package Name
2 Completed
Completed Completed
SPPLUKL UPL Bridge
OK P2JN 2010 No need NOL WB for
SPPLUKLUPL
Environmental Social
Land Acquisition
24.00 A
K C
AWP-3 Inventory
Bids opened on August. 15, 2014
Oct-14 24.00
OK TLKJ 2011. NOL WB issued on 20 Nov
2013 1.LARAP
2.LARAP monit Report
1.NOL WB: 16 Sep 2014
2.Target Dec 2014 16
On Going On Going
17 Sp.Gunung Kemala - Pg.Tampak
Completed Completed
21.00 Mar-15
Not Yet Started Staking Out
Satker PJN Propinsi
Satker PJN Propinsi
OK TLKJ 2014 . NOL WB issues on 8 Aug
2014 On Going
AMDAL Completed
AMDAL No.1 17
1.NOL WB: 20 Nov 2014
2.Target Dec 2014 1.LARAP
2.LARAP monit Report