Monthly Progress Report March 2014
Western I ndonesia National Roads I mprovement Project 18
• Notice to Proceed SPMK : January 8
th
, 2014 •
Next PCM has been held in Banadar Lampung on February 3
rd
and 5
th
, 2014 2. Package Padang Sawah – Simpang Empat, West Sumatera Province, which was
signed on December 6, 2013 •
Contractor: Jaya Konstruksi Manggala Pertama Tbk •
Notice to Proceed SPMK : January 6
th
, 2014 3. Package Manggopoh – Padang Sawah, West Sumatera Province, which was signed on
December 6, 2013 •
Contractor: Jaya Konstruksi Manggala Pertama Tbk •
Notice to Proceed SPMK : January 6
th
, 2014 4. Package Ipuh – Bantal, Bengkulu Province.
• Contractor: PT. Waskita Karya Persero, PT. Daya Mulia Turangga JO
• Notice to Proceed SPMK on January 13
th
, 2014 5. Quality Assurance Audit by Site Visit.
• During March 2014, no site inspections for Quality Assurance Audit took place.
• Comment on DSC and Field Team for Monthly Progress Reports:
a. From July 2013 to March 2014 MPR report has not been received from the DSC. b. From January 2014 to March 2014 MPR reports no. 02 has been received from
field team package no. 02 Padang Sawah – Simpang Empat only, for three other package not yet received.
Comment on field team for Monthly Progress Report no. 02 February 2014.
As follow: o
The Monthly Progress Report is no Progress Summary, consisting of project data, physical works progress by category, summary of works
progress, progress status problem and action taken, progress monitoring curve and physical progress monitoring table.
4.4 Civil Works Progress
Civil Works can be reported on March 25, 2014, such as: a. Package 1: Biha – Krui
Schedule : 1.860
Actual : 0.812
Deviation : 1.048 -
b. Package 2 : Padang Sawah – Simpang Empat
Schedule : 2.390
Actual : 1.024
Deviation : 1.366 -
c. Package 3 : Manggopoh – Padang Sawah
Schedule : 1.560
Actual : 1.020
Monthly Progress Report March 2014
Western I ndonesia National Roads I mprovement Project 19
Deviation : 0.540 -
d. Package 4 : Ipuh – Bantal
Schedule : 0.560
Actual : 0.400
Deviation : 0.160 -
The DSC shall is better to the Contractors of Packages that are lagging behind schedule in order that the negative slippages will not keep on piling up.
4.5 Quality Assurance
The DSC will be responsible for quality assurance of materials and workmanship, certifying whether or not contractors have achieved the required results, as well as documentation and
reporting based on the financial management plan. They will prepare a Quality Assurance system covering all subprojects, and continuously monitor the effectiveness of their
supervision procedures.
Based on the result of meeting on February 25
th
, 2014 between PMU, BBPJN II, World Bank, CTC and DSC that the Manual Quality Assurance had been issued by DSC and
checking by CTC. The CTC still verification the manual QA submitted by DSC with General Specification 2010.
4.6 Environmental and Social Considerations
4.6.1 Current Overall Situation
A project category is assigned to each package as either Category A, B or C depending on the likely degree of influence on environmental issues with a brief explanation as follows
Appendix E.
Category A project is one which will have a significant negative impact on the environment and may have an influence on areas outside the actual project area. A project classified as
such requires an AMDAL ANDAL, RKLRPL study.
Category B project is one which affects the people or the environment to some extent but with a smaller impact than a Category A. The required environmental analysis is a UKLUPL
study only.
Category C project has minimal effect on the people or environment and an environmental analysis is not required. Standard operational procedures SOP or SPPL re used to handle
any minor problem which may arise.
