Risks Related to Quality

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. Western I ndonesia National Roads I mprovement Project 7 - 2 PACKAGE CURRENT ISSUES FOLLOW-UP Actions investigation. The cost of the design will be applied for the provisional sum. 06 Ps. Pedati - Kerkap WB requested to construct the additional drainage system in some critical areas in order to enhance life of road. The contractor confirmed that they are not in position to do the works owing to demobilization of equipments and work forces. Hence, the additional works is to be done with APBN funds. 08 Bts.Pariaman- Manggopoh TFAC findings was noticed on February 6, 2017 Remedial works have been done and the reports have been submitted. 10 Sp. Empat Air Balam The cancellation of package If the cancellation is to be realised, the proposal for the loan restructuring and the extension of loan closing date will be prepared. 12 Kambang - Indrapura Packages 12 is seriously lagged behind schedule in this month due to poor management of the contractor. • Test Case for 2 weeks Mar. 14 27 had been failed. The 3 rd test case will be followed soon. • GS and key personnel of contractor have been replaced 13 Sp Rukis - Tj Kemuning Splitzing program for land acquisition in the provinces of Lampung is still not budgeted The PIU has requested to remind the PPK to allocate the fund for splitzing programs for provinces of Lampung Packages 13 is much lagged behind schedule in this month due to poor management of the contractor. GS of contractor have been replaced Unsettled Land Acquisition : STA. 25 km to STA.43 km 18 km long The budget is already allocated in DIPA 2017. LA in STA. 25 km to STA.43 km 18 km long is to be the most critical issue and PPK urges to settle this LA up to May 2017. 14 Painan Kambang Unsettled Land Acquisition : 12.9 km Need to expidite LARAP Implementation. 15 Sibolga - Batas Tapsel 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 package no.5 15. The PIU has requested the PPK to increase the budget up to 11 Billion. Rupiah for both packages no.5 15. Unsettled Land Acquisition : 16.5 km. Target month of settling LA is July 2017.