Monthly Progress Report May 2014
Western I ndonesia National Roads I mprovement Project 52
WINRIP. 4. Preparing Letter of Employment Agreement between the TPM of four 4 packages of
AWP-1 with CTC WINRIP on behalf of PMU WINRIP. 5. Inputting or upload the data, documents and reports of CROs and TPM into the website.
6.
Disseminate of Anti-Corruption Action Plan to all stakeholders who associated with the WINRIP project through the PMM training
.
7. Conducting socialization of CRO selection for the packages that will be procured for construction services, especially for Procurement Committee of North Sumatra province
Balai BPJN I Medan, for Package 17: Simpang Rampa - Poriaha and Package 15: Sibolga – Batas Tapanuli Selatan.
6.5 Road Safety Audit
6.5.1 Activities During This Month May 2014
During the month the Sub – Directorate of TLKJ – BINTEK conducted final review presentation of road safety audit for Packages No. 7,8,10 and 12.
Due to demobilization of the Senior Road Safety Engineer in March 2014, the CTC requested for mobilization of the national Road Safety Audit Engineer, to be mobilized on the first week of
June 2014.
6.5.2 Current status of the project for technical field as of 31 May 2014.
The Details of Progress of Technical Design Reviewing in aspect of road safety audit as of the end of May 2014 is included as Appendix B.
Technical Design Review Road Safety Audit Report Status Group
Pack No.
Name of Sub-project Technical Design Review Road Safety Audit
Submitted to PMU
Post -Review
Site Visting
Full -Review
Technical Report
AWP -2
5 Sp.Rampa – Poriaha
Link No.015.xx completed completed completed
completed Final Technical Report is
resubmitted on 17th September 2013
6 PS.Pedati - Kerkap
Link No.010.0 completed completed completed
completed Final Technical Report is
submitted on 17th September 2013
7 Indrapura – Tapan
Link No.019.0 -
By DSC -
By DSC -
By DSC Technical
Advisory Final Technical Advisory is
submitted on 5th February 2013
8 Bts.Pariaman – Manggopoh
Link No.024.0 -
By DSC -
By DSC -
By DSC Technical
Advisory Final Technical Advisory is
submitted on 5th February 2014
9 Rantau Tijang – Kota Agung
Link No.026.1 By DSC By DSC By DSC
- -
10 Sp.Empat – Sp. Air Balam
Link No.034.1 -
By DSC -
By DSC -
By DSC Technical
Advisory Final Technical Advisory is
submitted on 5th February 2014
11 Bantal - Mukomuko
Link No.015.2 completed completed completed
completed Final Technical Report is
resubmitted on 16th August 2013
12 Kambang – Indrapura
Link No.017.2 -
By DSC -
By DSC -
By DSC Technical
Advisory Final Technical Advisory is
submitted on 5th February 2014
Monthly Progress Report May 2014
Western I ndonesia National Roads I mprovement Project 53
Group Pack
No. Name of Sub-project
Technical Design Review Road Safety Audit Submitted to
PMU Post
-Review Site
Visting Full
-Review Technical
Report
13 SP.Rukis - TJ.Kemuning
Link No.006.0 completed completed completed
completed Final Technical Report is
resubmitted on 16th August 2013
AWP -3
14 Painan – Kambang
Link No.017.1 By DSC By DSC By DSC
Technical Advisory
Final Technical Advisory is submitted on 28 May 2014
15 Sibolga – Bts TapSel
Link No.016.1 completed completed completed
completed Final Technical Report is
submitted on 23th September
2013 16
Seblat – Ipuh Link No.010.0
- By DSC
- By DSC
- By DSC
Technical Advisory
Final Technical Advisory is submitted
on 27th March 2014 17
Sp.Gng Kemala–Pg.Tampak Link No.061.1
PPC-TA WINRIP
PPC-TA WINRIP
PPC-TA WINRIP
- -
18 Mukomuko – Bts.Sumbar
Link No.015.3 By DSC By DSC By DSC
- -
19 Lais - Bintuan
Link No.009.1 completed completed completed
completed Final Technical Report is
submitted on 17th September 2013
20 Lubuk Alung – Sicincin
Link No.009.1 By DSC By DSC By DSC
Technical Advisory
Final Technical Advisory is submitted on 23 May 2014
21 Lubuk Alung – Kuraitaji
Link No.009.1 By DSC By DSC By DSC
Technical Advisory
Final Technical Advisory is submitted on 23 May 2014
6.6 Environmental and Social Impact Issues
6.6.1 Package No.01: Krui – Biha
Social Issues:
Existing mosque is partially traversed due widening of the existing travelledway. Due to resistance to partially demolished and rebuild the mosque, a new action plan is
proposed, where the road alignment centerline will be shifted to the other side. Land acquisition is required on the other side of the road centerline alignment if the new
action plan push through.
Environmental Issues:
CTC need to carried out training of RKPPL for DSC and Contractor staff cause of no environmental specialist in DSC Team.
CTC to check if the DSC and Contractor mplement the requirements and recommendations in the AMDAL on the site and incorporated in the design.
6.6.2 Package No.02: Padang Sawah – Simpang Empat
Social Issues:
Remaining twenty one 21 affected persons are not yet compensated by the Local Government. Five 5 of the twenty one 21 affected persons are residing along the
proposed bridge site of Air Gadang Bridge. Documents for compensation payments are being processed by the Local Government.
Monitoring Report concerning the payments to the remaining affected peoples still to be
