Quality Assurance Project Risks and Mitigation Measures Current Situation Actions Required

Monthly Progress Report August 2015 Western I ndonesia National Roads I mprovement Project 8 - 1 8 CORRESPONDENCES During the period the CTC received and issued letters. Lists of letters received and issued are shown in Appendix J. Western I ndonesia National Roads I mprovement Project ANNEXES Annex P-1 : Package No. 1 Annex P-2 : Package No. 2 Annex P-3 : Package No. 3 Annex P-4 : Package No. 4 Annex P-5 : Package No. 5 Annex P-6 : Package No. 6 Annex P-11: Package No.11 Annex P-13: Package No.13 Annex P-19 : Package No.19 ANNEX P-1 MONTH : Package No. Time Elapsed Days 594 Name Time Elapsed 92,81 Project Manager Scheduled Progress 84,21 Contractor PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress 55,51 Supervision Consultant Balance -28,70 - Insufficsent supply of aggregate for base course - Find out another aggregate supplier Contract Sign Progress This Month 10,46 asphalt concrete Commencement Date - Shortage of labor Time for Complation Days 640 Take Over Date Status date Contract Amount Rp. Accumulative Rp. 42,13 Contract Amount Add-1 + PPN Rp. Include advance payment Comp Add.1 Accum Actual Accum Accum Total Total Last this to this Sch to this Month Month Month Month I G e n e r a l 8,25 7,22 2,13 3,39 5,51 5,24 II D r a i n a g e 34,19 23,78 17,89 0,69 18,58 17,16 III Earthworks 3,95 6,56 3,32 0,15 3,47 6,56 IV Pavement Widening Shoulders 1,47 0,94 - - - 0,62 V Granular Pavement 9,22 7,04 3,09 0,78 3,87 7,04 VI Asphalt Pavement 40,14 46,76 14,72 5,36 20,07 41,54 VII S t r u c t u r e s 1,09 5,36 3,49 0,11 3,60 5,30 VIII Reinstatement Minor Works 1,20 1,91 0,13 - 0,13 0,34 IX Day Work 0,14 0,12 - - - 0,11 X Routine Maintenance Works 0,36 0,32 0,27 0,01 0,28 0,30 TOTAL 100,00 100,00 45,05 10,46 55,51 84,21 Note : Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 0,22 0,87 1,69 5,62 11,11 18,06 24,50 31,58 38,99 46,36 52,53 60,68 67,46 31,90 35,31 40,53 47,72 56,69 65,59 75,18 84,21 94,42 100,00 0,10 0,58 0,79 1,59 2,93 3,71 4,79 5,98 8,60 11,28 12,62 16,08 18,71 21,04 25,88 32,67 37,50 42,27 45,05 55,51 0,12 0,29 0,90 4,03 8,18 14,35 19,71 25,60 30,39 35,08 39,91 44,60 48,75 14,27 14,65 15,06 19,18 23,31 30,13 28,70 0,48 0,21 0,80 1,34 0,78 1,08 1,19 2,62 2,68 1,34 3,46 2,63 2,33 01 T IM E August 25, 2015 BIHA - KRUI MAJOR PROBLEMS ACTION TO BE TAKEN EXECUTIVE SUMMARY REPORT Agust-15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS RENARDET S.A JV SUPARJONO, ST,MT A M O U N T 08-Jan-14 25-Nov-13 DISBURSEMENT 64.914.106.033,00 25-Agust-15 PHYSICAL PROGRESS MONITORING TABLE 2014 2015 Year 09-Okt-15 PHYSICAL WORK PROGRESS BY CATEGORY 134.909.211.000,00 154.073.015.000,00 Actual Progress Balance Div Description The month of time for complation Rivised Progress Schedul Add.1 Original Progress Schedul Month - Condacted Meeting with contractor decision maker to find out the main problem - Stone crusher out of order in the last half month - Inadequate Contractor cashflow - Shortage of lab technician 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 P H Y S ICA L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 01 Original Sch Revised Sch Actual ESR Aug 2015_18AC27B P-1 ANNEX P-2 MONTH : Package No. Time Elapsed Days 596 Name Time Elapsed 81,64 Project Manager Scheduled Progress 81,03 - Contractor has insufficient manpower, Equipment - The contractor have to add manpower, equipment Contractor PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress 71,36 financial resource to excecute the available works aspecialy for drainage work Supervision Consultant Balance -9,67 - Delayed widening of exist pavement - DSC and Contractor has discussed with PPK regar- Contract Sign Progress This Month 7,61 - Delayed of works Air Gadang Bridge ding to Start of work Air Gadang Bridge Commencement Date method of construction of precast retaining wall. Time for Complation Days 730 - Delayed of Work Asphalt Pavement - PPK should coordinate with respective agency Take Over Date Status date - Delayed relocation of existing electrical pool - PPK should give notification to the utility company Contract Amount Rp. Accumulative Rp. 55,18 - Delayed relocation of existing PDAM pool Contract Amount Add-1 + PPN Include advance payment Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 10,46 2,96 - 2,96 4,33 II D r a i n a g e 3,53 3,24 0,38 2,86 3,24 III Earthworks 4,44 4,69 - 4,69 4,64 IV Pavement Widening Shoulders 2,26 0,43 - 0,43 - V Granular Pavement 10,49 10,94 - 10,94 10,94 VI Asphalt Pavement 52,09 33,38 6,08 39,46 41,61 VII S t r u c t u r e s 14,35 7,33 1,65 8,98 14,85 VIII Reinstatement Minor Works 1,65 0,37 0,26 0,63 0,87 IX Day Work 0,12 0,04 - 0,04 0,09 X Routine Maintenance Works 0,62 0,36 - 0,36 0,47 TOTAL 100,00 63,76 7,61 71,36 81,03 Note : Year Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Original Progress Schedul 0,45 0,90 2,20 3,45 7,17 13,58 17,48 20,63 27,88 33,56 38,81 44,72 50,52 56,13 62,58 67,95 73,65 79,35 Revised Progress Schedul 66,920 71,104 81,035 87,075 91,345 95,618 100,00 Actual Progress - 0,13 1,02 2,19 4,11 5,96 9,69 13,85 22,55 25,61 31,45 33,73 40,41 44,25 49,98 55,715 58,61 58,346 63,7562 71,362 Balance 0,45 0,77 1,17 1,26 3,07 7,62 7,80 6,78 5,33 7,95 7,36 10,99 10,11 11,88 12,59 12,23 15,04 8,57 7,35 9,67 0,89 1,17 1,91 1,86 3,72 4,17 8,69 3,07 5,84 2,28 6,68 3,84 38,29 The month of time for complation DISBURSEMENT 05-Agust-15 109.215.635.435 05-Jan-16 PHYSICAL WORK PROGRESS BY CATEGORY Div Description PHYSICAL PROGRESS MONITORING TABLE 2014 2015 197.936.699.000,00 EXECUTIVE SUMMARY REPORT Agust-15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS August 25, 2015 PADANG SAWAH-SIMPANG EMPAT MAJOR PROBLEMS ACTION TO BE TAKEN 02 T IM E A M O U N T RENARDET S.A JV 06-Dec-13 06-Jan-14 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 P H Y S ICA L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 02 ORIGINAL SCH REVISED SCH ACTUAL ESR Aug 2015_18AC27B P-2 ANNEX P-3 MONTH : Package No. Time Elapsed Days 596 Name Time Elapsed 81,64 Project Manager Scheduled Progress 82,69 Contractor PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress 54,37 Supervision Consultant Balance -28,32 - Insufficsent supply of aggregate for base course - Find out another aggregate supplier Contract Sign Progress This Month 5,81 asphalt concrete Commencement Date - Shortage of labor Time for Complation Days 730 Take Over Date Status date Contract Amount Rp. Accumulative Rp. 55,02 Contract Amount Add-1 + PPN Include advance payment Comp Revised Accum Actual Accum Accum Total Total Last this to this Sch to this Month Month Month Month I G e n e r a l 10,21 10,21 1,36 0,07 1,43 3,66 II D r a i n a g e 13,17 13,17 7,31 0,64 7,95 11,58 III Earthworks 3,04 3,04 6,02 0,27 6,29 6,82 IV Pavement Widening Shoulders 2,45 2,45 - V Granular Pavement 11,27 11,27 8,52 0,82 9,34 11,25 VI Asphalt Pavement 55,81 55,81 21,91 3,19 25,10 44,13 VII S t r u c t u r e s 0,80 0,80 2,78 0,44 3,22 4,15 VIII Reinstatement Minor Works 2,27 2,27 0,11 - 0,11 0,14 IX Day Work 0,22 0,22 0,04 0,37 0,41 0,38 X Routine Maintenance Works 0,76 0,76 0,51 0,01 0,52 0,58 TOTAL 100,00 100,00 48,56 5,81 54,37 82,69 Note : Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 0,26 1,00 1,67 2,45 4,78 7,45 10,70 14,27 21,53 30,10 36,95 44,01 51,62 58,67 65,63 73,03 79,97 87,04 70,14 74,54 82,69 89,96 95,76 97,82 100,00 0,24 0,48 2,07 2,43 2,87 5,45 5,70 7,01 12,43 14,45 19,30 24,38 29,11 30,11 32,97 39,72 43,28 43,98 48,56 54,37 0,02 0,52 0,40 0,02 1,91 2,00 5,00 7,26 9,10 15,65 17,65 19,63 22,51 28,56 32,66 33,31 36,69 26,16 25,98 28,32 0,24 1,59 0,36 0,44 2,58 0,25 1,31 5,42 2,02 4,85 5,08 4,73 1,00 03 T IM E August 25, 2015 MANGGOPOH - PADANG SAWAH MAJOR PROBLEMS ACTION TO BE TAKEN EXECUTIVE SUMMARY REPORT Agust-15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS A M O U N T - Inadequate Contractor cashflow - Condacted Meeting with contractor decision maker to find out the main problem RENARDET S.A JV 06-Dec-13 06-Jan-14 DISBURSEMENT - Shortage of lab technician 05-Jan-16 25-Agust-15 - Stone crusher out of order in the last half month 143.688.963.000,00 79.053.043.038,00 PHYSICAL WORK PROGRESS BY CATEGORY Original Progress Schedul Div Description Rivised Progress Schedul Actual Progress Balance PHYSICAL PROGRESS MONITORING TABLE Year 2014 2015 Month The month of time for complation 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 P H Y S ICA L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 03 ORIGINAL SCH Revised Sch Actual ESR Aug 2015_18AC27B P-3 ANNEX P-4 MONTH : Package No. Time Elapsed Days 592 Name Time Elapsed 81,10 Project Manager Scheduled Progress 89,47 Contractor PT WASKITA KARYA - PT DAYA JO Actual Overall Progress 46,28 Supervision Consultant Balance -43,19 Contract Sign Progress This Month 2,07 Commencement Date Time for Complation Days 730 Take Over Date Status date Contract Amount Rp. Accumulative Rp. 28,91 Contract Amount Add-1 + PPN Include advance payment Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 7,59 0,49 0,02 0,47 2,36 II D r a i n a g e 12,26 1,67 0,13 1,80 11,73 III Earthworks 3,58 2,36 0,01 2,35 3,43 IV Pavement Widening Shoulders 3,39 0,31 0,58 0,89 2,43 V Granular Pavement 18,07 14,28 0,78 15,05 17,29 VI Asphalt Pavement 49,27 23,65 0,53 24,18 47,87 VII S t r u c t u r e s 2,55 1,11 0,11 1,22 2,44 VIII Reinstatement Minor Works 2,95 0,17 0,01 0,16 1,66 IX Day Work 0,14 0,00 0,00 0,11 X Routine Maintenance Works 0,20 0,18 0,01 0,17 0,16 TOTAL 100,00 44,21 2,07 46,28 89,47 Note : Year Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Schedl Progress Original 0,11 0,32 0,75 1,14 6,57 10,29 12,85 15,81 20,08 24,22 32,76 40,88 47,93 55,61 63,45 69,09 75,72 81,55 83,699 89,467 94,619 97,053 98,800 100,00 Actual Progress - 0,18 0,40 0,53 0,56 0,78 0,87 1,45 3,73 5,35 8,10 9,35 13,79 21,76 32,97 35,43 39,36 50,15 44,21 46,28 Balance 0,11 0,14 0,35 0,61 6,01 9,51 11,98 14,36 16,35 18,88 24,66 31,53 34,14 33,85 30,48 33,66 36,35 31,39 39,49 43,19 0,22 0,13 0,03 0,22 0,09 0,58 2,27 1,62 2,76 1,25 4,44 7,97 2014 2015 04 T IM E August 25, 2015 IPUH - BANTAL MAJOR PROBLEMS ACTION TO BE TAKEN ENDRO KUSUMOJOYO, ST.MT A M O U N T - Field Eng Technical justification of variant order not finilzed yet RENARDET S.A JV - Productivity of Stone crusher is too low 09-Jan-16 EXECUTIVE SUMMARY REPORT Agust-15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS - No effort to catchup behind schedul 10-Jan-14 14-Nov-13 DISBURSEMENT 31-Mei-15 54.045.746.058,00 PHYSICAL PROGRESS MONITORING TABLE PHYSICAL WORK PROGRESS BY CATEGORY Div Description 186.936.750.000,00 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 P H Y S ICA L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 04 Schedule Actual ESR Aug 2015_18AC27B P-4 ANNEX P-5 MONTH : Package No. Time Elapsed Days 68 Name SIMPANG RAMPA - PORIAHA Time Elapsed 12,59 Project Manager Ir.Juara M.Siahaan Scheduled Progress 3,89 Contractor PT. NUSA KONSTRUKSI ENJINIRING Tbk. Actual Overall Progress 1,09 Supervision Consultant Balance -2,80 Contract Sign Progress This Month 0,52 Commencement Date Time for Complation Days 540 Take Over Date Status date Contract Amount Rp. Accumulative Rp. 2,30 Include advance payment Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 8,09 0,57 0,57 0,46 1,68 II D r a i n a g e 2,77 - - - 0,03 III Earthworks 21,28 - - 0,63 2,06 IV Pavement Widening Shoulders 1,28 - - - - V Granular Pavement 8,04 - - - - VI Asphalt Pavement 38,75 - - - - VII S t r u c t u r e s 16,22 - - - 0,10 VIII Reinstatement Minor Works 3,48 - - - - IX Day Work 0,10 - - - 0,01 X Routine Maintenance Works - - - - TOTAL 100,00 0,57 0,57 1,09 3,88 Note : Year Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Schedl Progress Original 0,22 0,99 3,89 8,90 16,87 23,69 36,44 41,47 46,63 52,88 57,21 61,53 66,93 71,12 79,57 90,71 96,82 100,00 100,00 Actual Progress - 0,57 1,09 Balance 0,22 0,42 2,80 0,57 0,52 1,09 - - - - - - - - - - 2016 25-Agust-15 2.468.388.980,00 08-Des-16 2015 PHYSICAL PROGRESS MONITORING TABLE 107.321.260.310,00 RENARDET S.A JV 05 T IM E August 25, 2015 MAJOR PROBLEMS ACTION TO BE TAKEN A M O U N T EXECUTIVE SUMMARY REPORT Agust-15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS DISBURSEMENT 18-Jun-15 17-Mar-15 Div Description PHYSICAL WORK PROGRESS BY CATEGORY 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 P H Y S ICA L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 05 Series1 Series2 ESR Aug 2015_18AC27B P-05 ANNEX P-6 MONTH : Package No. Time Elapsed Days 167 Name Time Elapsed 37,11 Project Manager DINAR PANGAYOMAN, ST Scheduled Progress 8,17 Contractor PT. WASKITA KARYA Tbk Actual Overall Progress 2,27 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance -5,90 Contract Sign Progress This Month 1,10 Commencement Date Time for Complation Days 450 Calendar Days Take Over Date Status date Contract Amount Rp. Accumulative Rp. 15,00 Include advance payment Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 0,83 0,68 - 0,68 0,58 II D r a i n a g e 2,09 - - 1,65 III Earthworks 7,20 0,06 0,56 0,63 3,58 IV Pavement Widening Shoulders 4,02 - - - V Granular Pavement 11,07 - 0,31 1,28 VI Asphalt Pavement 70,65 - - 0,47 VII S t r u c t u r e s 0,92 0,04 0,19 0,23 - VIII Reinstatement Minor Works 2,38 0,12 - 0,12 0,19 IX Day Work - - - - X Routine Maintenance Works 0,85 0,27 0,03 0,30 0,42 TOTAL 100 1,18 0,79 2,27 8,17 Note : Year Month March Apr May June July August Sep Oct Nop Dec Jan Feb March Apr May The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Schedl Progress Original 0,17 0,59 1,28 3,09 4,38 8,17 14,27 25,82 38,49 49,93 62,08 75,00 85,36 95,41 100,00 Actual Progress 0,07 0,33 0,76 1,04 1,18 2,27 Balance -0,15 -0,26 -0,53 -2,04 -3,20 -5,90 0,42 0,29 0,13 1,10 2,27 - - - - - - - 6 T IM E August 25, 2015 KERKAP - PASAR PEDATI MAJOR PROBLEMS EXECUTIVE SUMMARY REPORT Agust-15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 02-Jun-16 DISBURSEMENT ACTION TO BE TAKEN A M O U N T - Field Eng is not finalized yet - Lag of office engineer - All of Job Mix Formula not finalized yet 27-Feb-15 11-Mar-15 12.977.620.500,00 25-Agust-15 2016 PHYSICAL PROGRESS MONITORING TABLE 2015 86.517.470.000 PHYSICAL WORK PROGRESS BY CATEGORY Div Description 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 P H Y S ICA L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 06 Series1 Series2 ESR Aug 2015_18AC27B P-06 ANNEX P-11 MONTH : Package No. Time Elapsed Days 183 Name Time Elapsed 25,42 Project Manager Satker Wilayah I Scheduled Progress 14,17 Contractor PT. HUTAMA KARYA, Tbk JO PT. DMT Actual Overall Progress 11,28 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance 2,89 Contract Sign Progress This Month 1,28 Commencement Date Take Over Date Time for Complation Days 720 Calendar Days Status date Contract Amount Rp. Accumulative Rp. 18,48 Include advance payment Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 0,89 0,888 0,00 0,888 0,888 II D r a i n a g e 1,97 0,185 0,06 0,249 1,913 III Earthworks 26,30 3,307 0,14 3,450 6,532 IV Pavement Widening Shoulders 5,13 - - - - V Granular Pavement 7,31 3,204 0,02 3,220 1,807 VI Asphalt Pavement 48,54 - - - 1,367 VII S t r u c t u r e s 5,54 2,280 1,05 3,327 1,386 VIII Reinstatement Minor Works 4,00 - - - 0,200 IX Day Work - - - - - X Routine Maintenance Works 0,32 0,134 0,01 0,148 0,081 TOTAL 100,00 10,00 1,28 11,28 14,17 Note : Year Month March Apr May June July August Sep Oct Nop Dec Jan Feb March Apr May June July August Sep Oct Nop Dec Jan Feb The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Schedl Progress Original 0,39 2,18 4,68 7,70 9,91 14,17 18,72 22,96 27,34 30,87 35,92 42,90 49,60 57,19 64,53 71,98 74,96 80,07 85,18 89,48 93,91 96,18 99,45 100,00 Actual Progress 1,477 5,59 6,59 9,13 10,00 11,28 Balance 1,08 3,42 1,92 1,43 0,09 2,89 1,00 2,54 0,87 1,28 11,28 - - - - - - - PHYSICAL PROGRESS MONITORING TABLE 2015 2016 2017 PHYSICAL WORK PROGRESS BY CATEGORY Div Description 228.899.717.000,00 38.454.934.220,00 25-Agust-15 23-Feb-15 DISBURSEMENT 11-Feb-17 18-Dec-14 A M O U N T - Field Eng not finalized yet EXECUTIVE SUMMARY REPORT Agust-15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 11 T IM E August 25, 2015 BANTAL - MUKOMUKO MAJOR PROBLEMS ACTION TO BE TAKEN 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 P H Y S ICA L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 11 Schedule Actual ESR Aug 2015_18AC27B P-11 ANNEX P-13 MONTH : Package No. Time Elapsed Days 34 Name SIMPANG RUKIS-TANJUNG KEMUNING Time Elapsed 4,72 Project Manager Scheduled Progress 0,18 Contractor PT. WASKITA KARYA Actual Overall Progress 0,36 Supervision Consultant Balance 0,18 Contract Sign Progress This Month 0,36 Commencement Date Time for Complation Days 720 Take Over Date Status date Contract Amount Rp. Accumulative Rp. 10,00 Include advance payment Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 0,38 - 0,23 0,23 0,09 II D r a i n a g e 1,87 - - III Earthworks 16,52 - 0,12 0,12 0,08 IV Pavement Widening Shoulders 4,11 - - V Granular Pavement 8,43 - - VI Asphalt Pavement 64,33 - - VII S t r u c t u r e s 2,05 - - VIII Reinstatement Minor Works 2,14 - - IX Day Work - - - X Routine Maintenance Works 0,18 - - TOTAL 100,00 - 0,36 0,36 0,18 Note : Year Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Schedl Progress Original 0,02 0,18 1,36 3,84 6,14 8,99 13,40 19,90 25,57 31,62 37,60 43,77 47,03 54,02 61,25 66,09 70,84 75,45 80,10 84,24 87,79 92,11 96,33 99,00 100,00 Actual Progress - 0,36 Balance 0,02 0,18 0,36 0,36 - - - - - - - - - - - Div Description PHYSICAL PROGRESS MONITORING TABLE 2015 2016 2017 292.700.000.000,00 29.270.000.000,00 PHYSICAL WORK PROGRESS BY CATEGORY DISBURSEMENT 10-Jul-17 25-Agust-15 A M O U N T RENARDET S.A JV 18-Dec-14 22-Jul-15 EXECUTIVE SUMMARY REPORT Agust-15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 13 T IM E August 25, 2015 MAJOR PROBLEMS ACTION TO BE TAKEN 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 P H Y S ICA L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 13 SCHEDULE ACTUAL ESR Aug 2015_18AC27B P-13 ANNEX P-19 MONTH : Package No. Time Elapsed Days 167 Name Time Elapsed 55,67 Project Manager DINAR PANGAYOMAN,ST Scheduled Progress 53,77 Contractor Actual Overall Progress 33,01 Supervision Consultant Balance -20,76 Contract Sign Progress This Month 14,43 Commencement Date Time for Complation Days 300 Calendar Days Take Over Date Status date Contract Amount Rp. Accumulative Rp. 15,00 Include advance payment Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 0,43 0,30 - 0,30 0,30 II D r a i n a g e 3,15 0,08 0,89 0,97 3,14 III Earthworks 11,96 10,55 0,00 10,55 11,19 IV Pavement Widening Shoulders 5,30 - - - 0,78 V Granular Pavement 10,69 7,23 3,13 10,36 10,68 VI Asphalt Pavement 59,66 0,06 10,14 10,20 25,38 VII S t r u c t u r e s 2,00 0,36 0,24 0,60 2,00 VIII Reinstatement Minor Works 6,79 - - - 0,29 IX Day Work X Routine Maintenance Works 0,03 - 0,03 0,03 0,01 TOTAL 100,00 18,58 14,43 33,01 53,77 Note : Year Month March April May June July Aug Sept Oct Nov Des The month of time for complation 1 2 3 4 5 6 7 8 9 10 Schedl Progress Original 0,12 1,92 14,12 21,50 32,25 53,77 76,91 91,81 99,04 100,00 Actual Progress 0,11 1,24 9,65 14,75 18,58 33,01 Balance -0,01 -0,68 -4,47 -6,75 -13,67 -20,76 8,40 5,10 3,83 14,43 33,01 - - - - - - - PT RODATEKNINDO PURAJAYA 2015 PHYSICAL WORK PROGRESS BY CATEGORY Div Description 25-Agust-15 33.689.452.000 5.053.417.800,00 PHYSICAL PROGRESS MONITORING TABLE DISBURSEMENT 27-Feb-15 11-Mar-15 04-Jan-16 RENARDET S.A JV EXECUTIVE SUMMARY REPORT Agust-15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 19 T IM E August 25, 2015 BINTUNAN-LAIS MAJOR PROBLEMS ACTION TO BE TAKEN A M O U N T - Field Eng not finalized yet 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 P H Y S ICA L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 19 Series1 Series2 ESR Aug 2015_18AC27B P-19 Western I ndonesia National Roads I mprovement Project ATTACHMENTS : Attachment No.1 : Action Plans Attachment No.2 : Action Plans Attachment No.3 : Summary of Studies and Reports on Environmental Activity Page of NO. PACKAGE LENGTH KM STATUSPROBLEMS ACTION PLAN TARGET RESPONSIBILITY BY 1 Krui - Biha, PT. Jaya Konstruksi MP, Tbk Kontrak : 25112015 25 1. Progress Plan : 65,588 Actual : 42,837 Delay : -22,751 2. AMP Production was not sufficient to fullfil the needs until the due date of contract November 6, 2015 3. The delay of IPC’s submission 1. Hot mix production 300 tonsday should be fullfiled for three months 2. If the production of hot mix of 300 tonsday can be fullfiled, so the time extension will be considered. 3. IPC for June 2015 to be reported to PPK and GS to Director of General Highways July, August, September 2015 1. PT. Jaya Konstruksi : - Operational Director - Head of Division of Region II - GS Package 01 2. PT. Jaya Konstruksi : - Operational Director - Head of Division of Region II - GS Package 01 3. PPK, GS, SE 2 Padang Sawah - Sp Empat PT. Jaya Konstruksi MP, Tbk Kontrak : 6122013

40.9 1.

Progress Plan : 68,124 Actual : 60,944 Delay : -7,180 1. Delay will be 0 in October 2015 1. October 2015 1. PT. Jaya Konstruksi : - Operational Director - Head of Division of Region II - GS Package 02 Page of NO. PACKAGE LENGTH KM STATUSPROBLEMS ACTION PLAN TARGET RESPONSIBILITY BY 2. Finalization of Air Gadang Bridge 3. Need additional funds for Rupiah Murni Pendamping RPM of DIPA 2. a. Finalization of foundation and pile cap b. delivery of pre-cast beams c. progress to be reported to Director of Road Development every week 3. Funds will be added by Balingka’s tunnel and procurement’s fund 2. a. August 2015 b. August 2015 start sending c. Every week 3. July 2015 2. for point a b PT. Jaya Konstruksi : - Operational Director - Head of Division of Region II - GS Package 02 3. Kasatker, Kasubdit Program Anggaran, Kabid.Perencanaan BBPJN II Padang 3 Manggopoh - Padang Sawah PT. Jaya Konstruksi MP, Tbk Kontrak : 6122013 32 1. Progress Plan : 70,14 Actual : 44,88 Delay : -25,26 2. There are several retaining wall’s locations which can not be constructed according to the result of Technical Justification not included in Addendum 3. Need additional funds for Rupiah Murni Pendamping RPM of DIPA 1. Hot mix production 350 tonsday and add by 100 tonsday for Package No.02 test case for three months 2. To be proposed the additional 3 of cost to World Bank. 3. Funds will be added by Balingka’s tunnel and procurement’s fund 1. July, August and September 2015. 2. July 2015 3. July 2015 1. PT. Jaya Konstruksi : - Operational Director - Head of Division of Region II - GS Package 02 2. KasatkerPPK, Head of BBPJN II Padang 3. Kasatker, Kasubdit Program Anggaran, Kabid.Perencanaan BBPJN II Padang Page of NO. PACKAGE LENGTH KM STATUSPROBLEMS ACTION PLAN TARGET RESPONSIBILITY BY 4 Ipuh- Bantal PT. Waskita Karya - PT. DMT, JO Kontrak : 14112013 42.4 1. Progress