31 January 2015 In USD
Estimated Contractors or
Total Est. Budget
Starting Completion
Consultants Man-Month
WB + GOI Remarks
Date Date
Name Excl. the
PIP
Original Revised
Physical Man-Month
Physical Man-Month
Physical Man-Month
Supp. Staff
USD, Excl.VAT Excl. VAT
Excl. VAT
MM MM
MM
1 Betterment and Capacity
308,730,000.00 116,376,065.58
Expansion of National Roads
1.A AWP-1
ICB DGH
81,630,000.00 57,821,551.95
1.A1 8-Jan-14
9-Oct-15 1. Krui-Biha PT. Jaya Konstruksi
11,757,337.74 67.46
18.71 -48.74
On - Going Construction
1.A2 6-Jan-14
5-Jan-16 2. Pd. Sawah-Sp. Empat
PT.Jaya Konstruksi
17,250,183.32 50.52
40.41 -10.11
On - Going Construction
1.A3 6-Jan-14
5-Jan-16 3. Manggopoh-Pd. Sawah
PT. Jaya Konstruksi
12,522,493.13 51.62
29.11 -22.51
On - Going Construction
1.A4
10-Jan-14 9-Jan-16
4. Ipuh-Bantal PT. Waskita Karya
16,291,537.76 47.93
13.79 -33.14
On - Going Construction
1.B AWP-2 and AWP-3
ICB NCB DGH
227,100,000.00 58,554,513.73
17. Sp. Gunung Kemala - Pg. Tampak PT. Jaya Konstruksi
16,335,263.93 Form 384 issued by World Bank, for issuance of NTP
11. Bantal - Mukomuko PT. Hutama Karya
18,765,198.80 Form 384 issued by World Bank, for issuance of NTP
13. Sp. Rukis - Tj. Kemuning PT. Waskita Karya
23,454,051.00 Form 384 issued by World Bank, for issuance of NTP
1 Packages: BER with NOL. Contract signing still to be executed 2 Packages: Bid Evaluation Report BER on going Finalization
1 Packages: On tendering period 4 Packages: DED drawings a waiting issuance of No Objection Letter
NOL from World Bank 4 Packages: DED drawings on-going final review by BALAI II
2 Packages: Proposed to be deleted
1.C Contingency
- DGH
6,170,000.00
2 Implementation Support
16,000,000.00 2.A
Core Team Consultants CTC QCBS
DGH 6-Nov-12
15-Feb-16 PT. Perentjana Djaja
556 5,000,000.00
1,276,700.00 1,315,925.00
38.301 212.95
33.804 187.95
-4.496 25.00
Supporting PMU. Joint Venture with
Rp21,415,400,000.00 Rp22,426,175.00
Yongma Engineering Co.Ltd. Or US equivalent total :
Amandement
PT. Epadascon Permata 3,512,681.91
3,641,077.48 2.B
Design Superv. Consultants QCBS
DGH 19-Jun-13
18-Nov-16 Renardet S.A.
1,068 10,000,000.00
820,600.00 3.964
42.33 3.402
36.33 -0.562
-6.00 Design preparation package 7, 8, 10 and 12.
Joint Venture with Rp51,818,705,000.00
PT Cipta Strada Or US equivalent total :
PT. Daya Creasi Mitrayasa 6,465,729.72
PT. Seecons PT. Yodya Karya
2.C Incremental Operating Cost
Varies PMU
1,000,000.00
Including Technical Audits 3
Road Sector Institutional 1,000,000.00
Development 3.A
Capacity Building for NCB
DGH 1,000,000.00
TOR has been finalized
Disaster Risks Reduction
4 Contingency for Disaster
DGH -
Risk Response 5
Unallocated DGH
18,100,000.00 Total
343,830,000.00 126,354,477.31
0.450 212.95
0.395 187.95
-0.054 -25.00
Appendix - A
OVERALL PROGRESS STATUS
Description WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT WINRIP
IBRD LOAN No. 8043-ID
Proc. Method
Category Planned
Actual Balance
PROGRESS
Respon- sibility
Contract ValueBudget Total WB + GOI
Western Indonesia National Roads Improvement Project
Appendix B Highway Design Progress
Appendix B. Road Safety Audit Progresss Jan 2015
,
Old 2004 New 2009
Site Visiting Submission of
Report Site Visiting
Presentation Discussion
Submission of Report
1. No Road Safety Audit at Design Stage. No
2. Road Safety Engineering Review by CTC 3. Monitoring of Traffic Management Safety by CTC
Date
13-Nov-14 29-Dec-14
13-Nov-14 29-Dec-14
1. No Road Safety Audit at Design Stage. No
2. Road Safety Engineering Review by CTC 3. Monitoring of Traffic Management Safety by CTC
Date
9-Oct-14 1. No Road Safety Audit at Design Stage.
No 2. Road Safety Engineering Review by CTC
3. Monitoring of Traffic Management Safety by CTC
Date
9-Oct-14 1. No Road Safety Audit at Design Stage.
No 2. Road Safety Engineering Review by CTC
3. Monitoring of Traffic Management Safety by CTC
Date
13-Nov-14 29-Dec-14
Date
08-May-13 04-Apr-13
01-May-13 15-Jul-13
17-Sep-13
Date
18-Jul-13 18-Sep-13
17-Sep-13 1. Technical Advisory Report by CTC, Sept 2013
24-Oct-13 27-Sep-13
2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final Review by CTC, Nov 2014
Date
1. Technical Advisory Report by CTC, Sept 2013 24-Oct-13
27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014
3. Result of Highway and RSA Final Review by CTC, Nov 2014
Date
1. Technical Advisory Report by CTC, Sept 2013 24-Oct-13
27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014
3. Result of Highway and RSA Final Review by CTC, Nov 2014
Date Date
18-Jul-13 18-Sep-13
18-Jul-13 1. Technical Advisory Report by CTC, Sept 2013
24-Oct-13 27-Sep-13
2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final Review by CTC, Nov 2014
Date Date
18-Jul-13 18-Sep-13
18-Jul-13
Date Date
08-May-13 21-Aug-13
04-Apr-13 01-May-13
23-Sep-13
Date
14-Aug-14 1-Sep-14
Date Date
18-Jul-13 18-Sep-13
17-Sep-13
Date Date
Total Process Remark
Status Post-Review
Site Visting Group
Pkg No.
Name of Sub-project Link No
Length km
Width m
Road Safety Audit Full-Review
Presentation Discussion
Submission of Report RSA RSE Review
Traffic Mgmt Safety Estimated
Cost Excl.VAT
mil. RP Road Safety at Design Stage
Road Safety at Constrcuction Stage
WP-1 1
Biha - Krui 17.053.0
17.027.0 25.00
7 163,535
Process
3 Manggopoh -Padangsawah
06.047.1 06.022.0
32.00 7
167,678
Process
60
2 Padangsawah - Simpangempat
06.047.2 06.021.0
40.90 7
228,772
Process
60 60
4 Ipuh - Bantal
13.051.1 13.003
42.40 7
247,105
Process
60
WP-2 5
Sp.Rampa – Poriaha xx.xxx.x
03.075.0 9.7
6 152,870
Process
7 Indrapura – Tapan
06.019.0 06.34.0
19.50 7
175,812
Process
10 Sp.Empat – Sp. Air Balam
06.034.1 06.020.0
61.70 7
511,375 50
Technical Review RSA by CTC
6 PS.Pedati - Kerkap
13.010.0 13.009.0
20.88 7
92,127
Process
50 Technical Review RSA
by CTC 50
Road Safety Audit Process by Dit. EA RS, May 2014 8
Bts.Pariaman – Manggopoh 06.24.0
06.23.0
46.80 7
374,647
Process
50
Road Safety Audit Process by Dit. EA RS, May 2014
Process
50
Road Safety Audit Process by Dit. EA RS, May 2014 11
Bantal - Mukomuko 13.015.2
13.002.0
50.10 6
246,500
Process
50 Technical Review
by CTC
12 Kambang – Indrapura
06.17.2 06.033.0
45.20 7
438,675
Process
50
Road Safety Audit Process by Dit. EA RS, May 2014 13
SP.Rukis - TJ.Kemuning 13.006.0
13.021.0 56.30
7 316,304.8
Process
50 Technical Review
by CTC
WP-3 14
Painan – Kambang 06.017.1
06.032.0 31.50
7 118,993
Process
Detailed Engineering Design has not finished
15 Sibolga – Bts TapSel
03.016.1 03.044.0
35.86 7
376,479
Process
50 Technical Review RSA
by CTC
16 Seblat – Ipuh
13.010.0 13.004.0
34.50 6
110,237
Process
Technical Review RSA by CTC
17 Sp.Gng Kemala–Pg.Tampak
17.061.1 17.025.0
36.80 6
255,269
Process
No Road Safety Audit at Design Stage
Processed by Project Preparation Consultant 19
Lais - Bintuan 13.009.1
13.007.0
10.80 Detailed Engineering Design has not finished
21 Lubuk Alung - Kuraitaji
06.027.0 06.025.0
16.80 7
35,886
Process
50 Technical Review
by CTC
20 Lubuk Alung – Sicincin
06.009.1 06.041.0
14.60 7
54,557
Process
7 65,788
Process
Detailed Engineering Design has not finished
