Western I ndonesia National Roads I mprovement Project 4 - 3
4.4 Civil Works Progress
Activities done during this month on the on-going construction packages were repair and restoration of deteriorated existing pavements, roadway excavation, embankment formation, spreading of granular
pavement for roadway widening, asphalt paving, structural works, construction of stone masonry side ditches, stockpiling of raw material, production of crush aggregates, other minor works, bridge construction,
finalization of Field Engineering surveys and mobilization of resources of the newly started contract package.
The four 4 contract packages under implementation program AWP-1 were already completed and now under defects liability period for two 2 since the issuance of TOCs.
Under the implementation program AWP-2 and AWP-3, there are currently nine 9 contract packages that are on-going construction implementation and one 1 package on AWP-3 is already completed. Physical
progress of four 4 of the packages are lagging far behind schedule with negative slippages ranging from -17.36 to -42.93 while progress for the other five 5 packages are still slightly on or behind schedule.
Progress status of the on-going civil works contracts as of this reporting period are shown in Table 4.2.
Following are brief status of the on-going construction contract packages :
Package No. 1 : Biha Krui
The contract package is completed on January 20, 2016 and provisionally handed over to the Employeer and currently under Defects Notification Period until after two 2 years reckoned from the issuance of the
TOC.
A more detailed previous status during the whole duration of the contract implementation of this Package is presented in ANNEX P-I Executive Summary Report.
Package No. 2 : Padang Sawah Sp. Empat Including Air Gadang Bridge
The contract package is completed on April 19, 2016 and provisionally handed over to the Employeer and currently under Defects Notification Period until after two 2 years reckoned from the issuance of the
TOC.
ANNEX P-2 Executive Summary Report present a more detailed status during the whole duration of the contract implementation of the Contract Package.
Western I ndonesia National Roads I mprovement Project 4 - 4
Table 4.2
Program Contract
Package Contractor
Name of Road Target Progress
Schedule Ending July 2016
Actual Progress Accomplished
Slippage Time
Elapsed Remaining
Time Remarks
AWP-1 1
PT. Jaya Konstruksi Manggala Pratama Tbk
Biha - Krui -
- -
- Completed
PHO : Jan 20, 2016
2 PT. Jaya Konstruksi
Manggala Pratama Tbk Padang Sawah
Sp.Empat incl.Air Gadang
- --
- -
Completed PHO : April 19, 2016
3 PT. Jaya Konstruksi
Manggala Pratama Tbk Manggopoh
Padang Sawah
- -
- -
Completed PHO : Mar 17, 2016
4 PT. Waskita Karya and PT.
Mulya Turangga JO Ipuh - Bantal
100 94.53
-5.47 -
- TOC still to be issued
AWP-2 5
PT. Nusa Konstruksi Enjiniring
Sp. Rampa - Poriaha 71.12
28.19 -42.93
74.77 136 CD
Based on original contract time and schedule
6 PT. Waskita Karya Tbk
Ps. Pedati Kerkap
74.94 45.15
-29.79 93.14
37 CD Based on revised contract
time and schedule 7
PT. Adhi Karya Indrapura - Tapan
5.63 5.63
0.00 36.25
401 CD Based on original contract
time and schedule 8
PT. PPPT. Statika Mitra J.O
Bts. Kota Pariaman Manggopoh
0.44 3.59
+3.15 17.25
595 CD Based on original contract
time and schedule 11
PT. Hutama Karya PT. DMT
Mukomuko - Bantal 70.16
58.88 -11.28
72.04 201 CD
Based on original contract time and revised schedule
12 PT. LancarjayaPT. Cahaya
T.A. JO Kambang
Indrapura 0.95
0.87 -0.09
8.76 656 CD
Based on original contract time and revised schedule
13 PT. Waskita Karya
Persero Tbk Sp. Rukis
Tj. Kemuning
50.63 18.55
-32.08 51.32
350 CD Based on original contract
time and schedule
AWP-3 15
PT. Pembangunan Perumahan Persero
Sibolga Bts. Tapsel
14.11 5.96
-8.16 30.66
561 CD Based on revised contract
time and schedule 17
PT. Jaya Konstruksi Manggala Pratama Tbk
Sp. Gn Kemala Pg.
Tampak
21.04 17.41
-3.63 45.20
394 CD Based on original contract
time and schedule 19
PT. Rodatekindo Purajaya Lais - Bintunan
100 99.11
-0.89 -
- Completed. TOC still to be
issued Under defects liability period for 720 calendar days.
Western I ndonesia National Roads I mprovement Project 4 - 5
Package No. 3 : Manggopoh Padang Sawah
The contract package is completed on March 20, 2016 and provisionally handed over to the Employeer on March 17, 2016 and currently under Defects Notification Period until after two 2 years reckoned from
the issuance of the TOC.
A more detailed status of the project progress during the whole duration of the contract implementation are shown in ANNEX P-3 Executive Summary Report .
Package No. 4 : Ipuh Bantal
Although the Contractor has been granted time extension of completion from January 9, 2016 to April 11, 2016, the Contractor still failed to complete or handed over the contract to the Employer on the target
date of completion April 11, 2016.
During this end of the period there are still 5.47 of the work still to be completed before issuance of Taking Over Certificate TOC.
Shown in ANNEX P-4 Executive Summary Report showing the details and status of the project. Package No. 5 : Sp. Rampa
Poriaha
To date, since the commencement of works started more than a year ago, the actual physical work progress is only 28.19 against scheduled work progress of 71.12. The delayed works relative to the
program schedule is 42.93.
Based on the original schedule, only fouur 4 months of contract time are left and a huge deficit of still unfinish work of 72 to be done, the target of completion on December 8, 2016 may never be attained
unless drastic actions from the part of the Contractor will be enforced.
Asphalt pavement which is supposed to be at least 22 by this month still have not started. However, it is anticipated, that the original contract time maybe extended for another 149 calendar days
due to pending finalization of the road alignment redesign.
ANNEX P-5 Executive Summary Report shows the Contractor s Progress Schedule. Package No. 6 : Kerkap
Ps. Pedati
Based on the revised progress schedule, the actual overall physical work accomplished is 45.15 out of 71.94 schedule with negative slippage farther dropping down to -29.79.
As the period ended, 55 of the works still remain to be done with only 37 days left of the revised contract time, while 93 of the revise contract time have already elapsed. Based on the Contractor s performance,
the remaining works cannot be completed as scheduled, hence, provisional hand over on the revised completion date on August 31, 2016 may not be attained.
Due to the critical situation with respect to completion PPK issued 2nd warning letter and high level management meeting shall be conducted to be attended by the higher authorities of DGH and Contractor s
managing directors.
ANNEX P-6 Executive Summary Report shows the complete details of the contract package. Package No. 7: Indrapura
Tapan
During the period from the issuance of Notice To Proceed NTP until end of this month, Contractor concentrated on mobilization of resources at site and finalization of the Field Engineering.