45.93 77.92 112.92 WINRIP DOC MPR CTC MPR No.3 2013 03 2013 03 08 00225.

28-Feb-02 Contract Package Original Add Actual To Original To Add days days days Constr. Escalation T O T A L DIV0 - DIV0 DIV0 DIV0 DIV0 DIV0 109,670.00 Total Contractors Time Elapsed This Month Eq.Rp.Million Original 31 March 2013 To date Addendum Eq.Rp.Million Eq.Rp.Million Eq.Rp.Million To date Appendix - A1 IBRD LOAN No. 8043-ID Scheduled TIME Contract Sum Incl. Tax in Rp Million Last Month SUMMARY OF OVERALL PHYSICAL PROGRESS OF CIVIL WORK AWP-1 WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT WINRIP Const.Period Accumulate Progress of Civil Works 31 March 2013 NO LINK NAME PACKAGE CODE EFFECTIVE LENGTH KM CONTRACTOR ORIGINAL CONTRACT PRICE incl. TAX CONTRACT PRICE AFTER ADDENDUM Incl. TAX, Excl. Prc.Escalation CONTRACT SIGNED DATE START DATE ORIGINAL CONTRACT DURATION DAYS CONTRACT DURATION AFTER ADDENDUM DAYS PLANNED PROGRESS ACTUAL PROGRESS CERTIFICATE OF COMPLETION ISSUED COMMENTS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total for AWP-1 - - DIV0 DIV0 Appendix - A2 CIVIL WORKS PROGRESS STATUS OF AWP-1 WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT WINRIP IBRD LOAN No. 8043-ID Western I ndonesia National Roads I mprovement Project Appendix B Highway Design Progress Appendix B. Technical Design Reviewing Progress Amendment 9.7 6 132,355 Date 01-Feb-13 Amendment Date Amendment Date Amendment Date Amendment Date Amendment Date Amendment 50.1 6 224,658 Date 18-Mar-13 Amendment Date Amendment 56.3 7 287,549 Date 18-Mar-13 Amendment Date Amendment 36 7 321,778 Date 28-Mar-13 Amendment Date Amendment Date Amendment Date Amendment Date Amendment Date Amendment Date AWP-2 12 Kambang – Indrapura Link No.017.2 AWP-3 19 Lais - Bintuan Link No.009.1 21 Lubuk Alung – Sicincin Link No.009.1 20 Lubuk Alung – Sicincin Link No.009.1 Original 16.8 7 65,778 Process 17 Sp.Gng Kemala–Pg.Tampak Link No.061.1 18 Mukomuko – Bts.Sumbar Link No.015.3 Original 25.8 6 69,223 Process Original 36.8 6 104,238 Process Original 11.6 7 37,558 Process Original 14.6 16 Seblat – Ipuh Link No.010.0 20 Technical Review by CTC 15 Sibolga – Bts TapSel Link No.016.1 Original 36 7 129,228 Process Original 34.5 6 110,237 Process 14 Painan – Kambang Link No.017.1 10 Technical Review by CTC 13 SP.Rukis - TJ.Kemuning Link No.006.0 Original 31.5 7 118,993 Process 11 Bantal - Mukomuko Link No.015.2 10 Sp.Empat – Sp. Air Balam Link No.034.1 Original 50.1 6 157,820 Process 10 Technical Review by CTC Original 61.7 7 241,617 Process 9 Rantau Tijang – Kota Agung Link No.026.1 8 Bts.Pariaman – Manggopoh Link No.024.0 Original 46.8 7 183,268 Process Original 42 7 149,831 Process 7 Indrapura – Tapan Link No.019.0 6 PS.Pedati - Kerkap Link No.010.0 Original 19.5 7 96,921 Process 72,018.80 40 Technical Review by CTC Process Pkg No. Received Datum Post- Review Site Visting Full- Review Estimated Cost Excl.VAT mil. RP Approval By BINTEC Total Process Submitted to PMU Quality Assurance Presentation Discussion 5 Sp.Rampa – Poriaha Link No.015.xx 6 55,126.60 Process Original 11.1 Original 25 7 Group Name of Sub-project ECL Technical Design Review Process for Design Stage Remark Status Technical Report or Techinical Advisory Length km Width m 7 54,557 Process Original 55.2 7 171,948 Process Original 56.3 7 225,481.5 Process Western I ndonesia National Roads I mprovement Project Appendix C Financial Progress Appendix C : Financial Progress The table below shows total expenditure to date measured in the terms of World Bank Commitment, not including the special account advance. Date Percentage Completion of time WB Expenditure Commitment Percentage of Available Expenditure Source 31032012 1.45 - - - 30042012 2.90 - - - 31052012 4.35 - - - 30062012 5.80 - - - 31072012 7.25 - - - 30082012 8.70 - - - 30092012 10.15 - - - 31102012 11.60 - - - 30112012 13.05 - - - 31122012 14.50 800,000 0.32 Actual 31012013 15.95 800,000 0.32 Actual 28022013 17.40 800,000 0.32 Actual 31032013 18.85 2,207,915 0.88 Actual 30042013 20.30 31052013 21.75 30062013 23.20 31072013 24.65 31082013 26.10 30092013 27.55 31102013 29.00 30112013 30.45 31122013 31.90 31012014 33.35 28022014 34.80 31032014 36.25 30042014 37.70 31052013 39.15 30062014 40.60 31072014 42.05 31082014 43.50 30092014 44.95 31102012 46.40 30112014 47.85 31122014 49.30 31012015 50.75 Date Percentage Completion of time WB Expenditure Commitment Percentage of Available Expenditure Source 28022015 52.20 31032015 53.65 30042015 55.10 31052015 56.55 30062015 58.00 31072015 59.45 31082015 60.90 30092015 62.35 31102015 63.80 30112015 65.25 31122015 66.70 31012016 68.15 28022016 69.60 31032016 71.05 30042016 72.50 31052016 73.95 30062016 75.40 31072016 76.85 31082016 78.30 30092016 79.75 31102016 81.20 30112016 82.65 31122016 84.10 31012017 85.55 28022017 87.00 31032017 88.45 30042017 89.90 31052017 91.35 30062017 92.80 31072017 94.25 31082017 95.70 30092017 97.15 31102017 98.60 30112017 99.05 31122017 100.00 Western I ndonesia National Roads I mprovement Project Appendix D Environmental Progress and Social Progress Length Width Km m Result Comments Budget Alocated,Year Status BLH Approval Result Comments Budget Alocated,Year Status THE WB Approval 1 Krui - Bha Lampung 25 7 ICBPrior SPPL Air pollution, traffic congestion, steep sopes,slopes,sopt soil and rivers and beach, abrasion APBN P2JN 2010 100 YES, 2010 LARAP Total PAP 2.805 in 21 Pekon. Land affected 28.763,12 M 2 ; Aset affected : building 882,13 M 2 ; Fence 2.445,41 M ; Plant 653 rod ; paddy field 25 plots ; Social Pablic Facilities Rp. 5.172.349.955 APBN, Satker PJN II Lampung, 2011 - 2012 LARAP Monitoirng Report under review CTC A. NOL LARAP 04 Jan 2013 ; B. ENV : CTC in preparing detil environmental mitigation on construction stage discussion process with Subdit TLKJ. SOS : 2 Padang Sawah - Sp Empat Sumatera Barat 40.9 7 Total PAP 15. Land affected 2,110 M 2 ; Aset affected: building 6 unit = 410 M 2 ; Plant 72 rod. 2a Including Air Gadang Bridge Sumatera Barat 100 m 7 Total PAP 430 . No Land affected . Aset affected: building 149 unit = 2.110 M 2 ; Fence 2 unit = 341.8 M ; Kiosks BBM: 25 unit; Plant: 873 rod ; Mosque: 2 unit 3 Manggopoh - Padang Sawah Sumatera Barat 32 7 ICBPrior SPPL Air pollution, traffic congestion, market on street, sopt soil and rivers APBN P2JN 2010 100 YES, 2010 LARAP Total PAP 1.338 . No Land affected . Aset affected : building 115 unit = 668,33 M 2 ; Culvert 661,05 m ; concrete foundations 1.421,60 M 3 ; Soil embankment 5.564,21 M 3 ; Plant 5.324 rod ; paddy field and lemongrass turmeric = 17.695 clumps ; Mesjid Market Rp. 1.147.700.000 APBD Prov Sumbar, Dinas PU, 20122013 LARAP Monitoirng Report under review CTC A. NOL LARAP 04 Jan 2013 ; ENV : Propose to site visit for finding environmental issues on field. SOS : 4 Ipuh- Bantal Bengkulu 42.4 7 ICBPrior SPPL Geometric, traffic congestion, steep sopes,slopes,sopt soil and rivers and beach, abrasion APBN P2JN 2010 100 YES, 2011 LARAP Total PAP 178. Land affected 2.730 M 2 ; Aset affected : building 141 unit = 1.014 M 2 ; Fence 52 unit = 531 M ; cemetery 2 unit ; Plant 32 rod. Rp.286.743.000. APBN, Satker PJN I, Bengkulu, 2013 On going measurement by BPN Land Agency A. NOL LARAP 10 Dec 2012 ; B.- ENV : CTC in preparing detil environmental mitigation on construction stage discussion process with Subdit TLKJ. SOS : 5 Sp. Rampa - Poriaha Sumatera Utara 11.1 6 NCBPost UKLUPL slope stability, water quality, Run off, bridges acces, continued traffic access quarry problem APBN BBPJN I 2011 100 YES, 2011 Simple LARAP - APBN, Satker PJN II, Sumut, 2014 Bidding for Consultant LARAP A. - B.- ENV : r opose to site visit for finding environmental issues on field. SOS : 6 Ps Pedati - Kerkap Bengkulu 25 7 NCBPost UKLUPL Comersil areas, traffic congestion, market on the street, air pollution noise, APBN TLKJ 2011 100 YES, 2011 LARAP - APBN Satker PJN I, Bengkulu, 2014 Revise of LARAP Document by Colsultant A. - B.- ENV : Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for contractor RKPPL.Propose to site visit for finding environmental issues on field. SOCIAL: 7 Indrapura - Tapan 1 Doc Amdal Sumatera Barat 19.5 7 ICBPrior AMDAL Sensitive forest areas, social issues, slope stability, water quality, waste management, air pollution, squater on ROW etc APBN TLKJ 2012 70 Not Yet Simple LARAP - APBD Prov Sumbar, Dinas PU, Not Yet A. - B.- Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for contractor RKPPL.Propose to site visit for finding environmental issues on field. 8 Bts. Kota Pariaman - Manggopoh Sumatera Barat 46.8 7 ICBPrior AMDAL Comersil areas, market, public facilities, Air pollution, traffic congestion, market on street, sopt soil and rivers APBN BBPJN II 2011 100 YES, 2013 LARAP - APBD Prov Sumbar, Dinas PU, Bidding for Consultant LARAP A. - B.- Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for contractor RKPPL. 9 Rantau Tijang - Kota Agung Replace Lampung 42 7 ICBPrior UKLUPL Sensitive areas, resident, air pollution, traffic congestion, steep sopes,slopes,sopt soil and rivers and beach, abrasion APBN TLKJ 2011 100 YES, 2012 LARAP - - - A. - B.- Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for contractor RKPPL. Propose to site visit for finding environmental issues on field. 10 Sp Empat - Sp Air Balam Sumatera Barat 61.7 7 ICBPrior AMDAL Sensitive forest areas, social issues, slope stability, water quality, waste managemnt, bridge traffic access quarry problem APBN BBPJN II 2011 100 YES, 2013 LARAP - APBD Prov Sumbar, Dinas PU, Bidding for Consultant LARAP A. - B.- Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for contractor RKPPL. 11 Bantal - Mukomuko 1 Paket doc AMDAL Bengkulu 50.1 6 ICBPrior AMDAL Sensitive areas, social issues, market on the street, geometric, waste managemnt, continued traffic access, etc APBN TLKJ 2011 60 Not Yet LARAP - APBN Satker PJN I, Bengkulu, 2014 Revise of LARAP Document by Colsultant A. - B.- ENV : Propose to site visit for finding environmental issues on field. SOCIAL: 12 Kambang - Indrapura 1 Doc Amdal Sumatera Barat 55.2 6 ICBPrior AMDAL Resident, productive land, Catcment areas,rivers, slope stability, squater on the street, land acquisition. APBN TLKJ 2011 70 Not Yet LARAP - APBD Prov Sumbar, Dinas PU, LARAP Preparation A. - B.- Input RKLRPL integration to design doc. Appendix D : Progress ofENVIRONMENTAL STATUS PROGRESS FOR WINRIP, IBRD LOAN NO.8043-ID as per March, 2013 one link,sensitive areasresident, public,facilities, squater, market,sopt soil and rivers ENV : Propose to site visit for finding environmental issues on field. SOCIAL: AWP - 2 Remedial Action AWP - 1 No Loan Package Name Provinces P r o c Approval Status by Environmental Agency BLH Environmental Screening Social Screening Approval Status by The World Bank YES, 2010 ICBPrior SPPL UKLUPL Bridge LARAP Rp.2.340.600.000 APBD Prov Sumbar, Dinas PU, 2012 APBN P2JN 2010 100 LARAP Monitoirng Report under review CTC A. NOL LARAP 13 Jan 2013 ; B. Length Width Km m Result Comments Budget Alocated,Year Status BLH Approval Result Comments Budget Alocated,Year Status THE WB Approval Remedial Action No Loan Package Name Provinces P r o c Approval Status by Environmental Agency BLH Environmental Screening Social Screening Approval Status by The World Bank 13 Sp Rukis - Tj Kemuning Bengkulu 56.3 7 ICBPrior UKLUPL one link,sensitivesteep sopes,slopes,sopt soil and rivers, squater on the street, resident, productive land. APBN P2JN 2011 100 YES, 2011 LARAP - APBN, Satker PJN I Bengkulu, 2014 Revise of LARAP Document by Colsultant A. - B.- ENV : Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for contractor RKPPL. Propose to site visit for finding environmental issues on field. SOCIAL: 14 Painan -Kambang 1 doc Amdal Sumatera Barat 31.5 7 ICBPrior AMDAL Sensitive forest areas, social issues, slope stability, water quality, waste managemnt, continued traffic access quarry problem APBN TLKJ 2011 70 Not Yet Simple LARAP - APBD Prov Sumbar, Dinas PU, Check to field is needed for LARAP requirment A. - B.- Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for contractor RKPPL.Propose to site visit for finding environmental issues on field. 15 Sibolga - Bts Tap Sel Sumatera Utara 36 7 ICBPrior UKLUPL resident, comersil areas, geometric etc. APBN BBPJN I 2011 100 YES, 2011 LARAP - APBN, Satker PJN II, Sumut, 2014 Bidding for Consultant LARAP A. - B.- Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for contractor RKPPL.Propose to site visit for finding environmental issues on field. Seblat - Ipuh including 1 Amdal 34.5 6 Air Lalang Air Guntung Bridge 64 m 6 Sp.Gunung Kemala - Pg. Tampak 36.8 6 Way Tauu Bridge 30 m 6 18 Mukomuko - Bts. Sumbar Replace Bengkulu 25.8 6 NCBPost UKLUPL one link,sensitivesteep sopes,slopes,sopt soil and rivers APBN TLKJ 2011 100 YES, 2011 LARAP - - - Site visit to finding environmental issues on field, propose schedule the first of July 2013 19 Lais- Bintunan Bengkulu 11.6 7 NCBPost UKLUPL one link,sensitiveair pollution, traffic congestion, squater on the street, etc APBN TLKJ 2011 100 YES,2011 LARAP - APBN, Satker PJN II Lampung, 2014 Check to field is needed for LARAP requirment A. - B.- ENV: Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for contractor RKPPL.Propose to site visit for finding environmental issues on field. SOCIAL: 20 Lubuk Alung - Sicincin Sumatera Barat 14.6 7 NCBPost UKLUPL sensitive areasresident, land acquisition, steep sopes,slopes,sopt soil and rivers APBN TLKJ 2011 100 YES, 2011 Simple LARAP - APBD Prov Sumbar, Dinas PU, Check to field is needed for LARAP requirment A. - B.- Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for contractor RKPPL. 21 Lubuk Alung -Kurataji Sumatera Barat 16.8 7 NCBPost UKLUPL one link,sensitivesteep sopes,slopes,sopt soil and rivers APBN TLKJ 2011 100 YES, 2011 Simple LARAP - APBD Prov Sumbar, Dinas PU, Check to field is needed for LARAP requirment A. - B.- Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for contractor RKPPL. ENV : Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for contractor RKPPL.Propose to site visit for finding environmental issues on field. SOCIAL: Not Yet AMDAL 70 AMDAL sensitive areassteep sopes,slopes,sopt soil and rivers and beach, abrasion AWP - 3 Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for contractor RKPPL.Propose to site visit for finding environmental issues on field. sensitive areasresident, land acquisition, steep sopes,slopes,sopt soil and rivers and beach, abrasion APBN TLKJ 2011 LARAP APBN, Satker PJN II Lampung, 2014 LARAP Preparation A. - B.- 17 Lampung ICBPrior YES, 2012 APBN TLKJ 2011 100 16 Bengkulu ICBPrior Simple LARAP - APBN Satker PJN I, Bengkulu, 2014 LARAP Preparation A. - B.- Western I ndonesia National Roads I mprovement Project Appendix E Procurement Plan Progress Procurement Plan of Implementation Support and Road Sector Institutional Development Western Indonesia National Roads Improvement Project Name of Executing Agency: Directorate General of Highways , Ministry of Public Works. Edit 28 March 2013 Ref. No. Contract Description Project Cost US Procurement Method Review by Bank PriorPost Schedule WB provide agreement to REOI EOI advertised in newspaper Submission RFP to WB WB NOL to RFP Date of Receipt of Proposals Opening of Financial Proposal Final Evaluation Report Contract Sign Service Start date Period Month Completi on Date Remarks Allocated Contract Actual Submission WB NOL Submission WB NOL Submission Submission WB NOL 2 Implementation Support Schedule 14-Nov-10 05-Dec-10 23-Jan-11 12-Feb-11 12-Mar-11 02-Apr-11 23-Apr-12 04-Jun-12 22-Jul-12 05-Aug-12 12-Aug-12 15-Sep-12 29-Sep-12 22-Oct-12 12-Nov-12 Actual 26-Nov-10 7-Jun-11 30-Jan-12 7-Mar-12 9-Dec-11 6-Mar-12 30-Apr-12 14-Jun-12 29-Jun-12 27-Aug-12 3-Sep-12 21-Sep-12 12-Oct-12 5-Nov-12 16-Nov-12 40 Feb-16 Schedule 11-Dec-11 08-Jan-12 27-Feb-12 26-Mar-12 07-May-12 28-May-12 08-Oct-12 22-Oct-12 05-Nov-12 12-Nov-12 19-Nov-12 26-Nov-12 01-Apr-13 18-Apr-13 02-May-13 Actual 26-Nov-10 7-Jun-11 422012 10-Aug-12 20-Jan-12 23-May-12 23-Oct-12 20-Dec-12 21-Feb-13 5-Mar-13 13-Mar-13 25-Mar-13 19-Apr-13 42 3 Road Sector Institutional Development DGH Capacity Building for DGH Environment Schedule 01-Jun-13 15-Jun-13 13-Jul-13 27-Jul-13 27-Jul-13 12-Aug-13 16-Sep-13 07-Oct-13 21-Oct-13 04-Nov-13 11-Nov-13 25-Nov-13 09-Dec-13 23-Dec-13 06-Jan-14 Risk Mitigation and Road Safety Unit developing roadmap, norm, standard, procedure, criteria for disaster risk management in road sector, risk analysis and standad implementation Actual Note: TOR of packages for Part 3 of Loan Agreement Road Sector Institutional Development DGH will send for approval to WB on May 2013. Negotiation Draft Contract T O T A L a Core Team Consultant Project Management, Technical Assistant, Enviromental Social Aspect and Road safety Audit Design and Supervision Consultant Design AWP-2 3 and Construction Supervision of Civil Works Project 10,000,000 1,000,000 b QCBS QCBS Evaluation and Short List QCBS Prior 5,000,000 Prior Prior Technical Evaluation Report Appendix E : Procurement Plan of Civil Works Western Indonesia National Roads Improvement Project WINRIP Name of Executing Agency: Directorate General of Highways , Ministry of Public Works. Update 28 March 2013 9000 Edit 250112 Qualificatio n Schedule Submission Notification Sub - Project Link No. Length Criteria Actual of of Km IDR x10 ⁶ USD million IDR x10 ⁶ PrePost Application Qualification A W P - 1 1 Krui - Biha Lampung 053.0 25.00 ICB 148,668.00 16.52 Pre Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13 720 Actual 25-Jan-11 21-Feb-11 02-Nov-11 28-Dec-11 30-Dec-11 28-Feb-12 25-Jan-13 28-Mar-13 17-May-13 27-May-13 08-Jul-13 2 Padang Sawah - Sp.Empat West Sumatera 047.2 40.90 ICB Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13 720 Including Air Gadang Bridge 0.10 Actual 25-Jan-11 21-Feb-11 02-Nov-11 28-Dec-11 30-Dec-11 28-Feb-12 25-Jan-13 28-Mar-13 17-May-13 27-May-13 08-Jul-13 3 Manggopoh - Padang Sawah West Sumatera 047.1 32.00 ICB 152,434.90 16.94 Pre Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13 720 Actual 25-Jan-11 21-Feb-11 02-Nov-11 28-Dec-11 30-Dec-11 28-Feb-12 25-Jan-13 28-Mar-13 17-May-13 27-May-13 08-Jul-13 4 Ipuh - Bantal Bengkulu 015.1 42.40 ICB 226,275.10 25.14 Pre Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13 720 Actual 25-Jan-11 21-Feb-11 02-Nov-11 28-Dec-11 30-Dec-11 28-Feb-12 25-Jan-13 28-Mar-13 17-May-13 27-May-13 08-Jul-13 Sub Total AWP - 1 734,768.30

81.64 A W P - 2 and 3

90 201 5 Simpang Rampa - Poriaha North Sumatera 015. 11.10 NCB 55,126.00 6.13 Post Schedule 01-May-13 15-May-13 22-May-13 05-Jun-13 12-Jun-13 17-Jul-13 16-Aug-13 30-Aug-13 20-Sep-13 540 Actual 11 Bantal - Mukomuko Bengkulu 015.2 50.10 ICB 157,820.00 17.54 Pre Schedule 11-Jul-13 01-Aug-13 08-Aug-13 22-Aug-13 29-Aug-13 13-Oct-13 12-Nov-13 26-Nov-13 27-Nov-13 02-Dec-13 16-Jan-14 02-Feb-14 16-Feb-14 18-Mar-14 720 Actual 13 Sp Rukis - Tj Kemuning Bengkulu 006.1 56.30 ICB 225,481.00 25.05 Pre Schedule 11-Jul-13 01-Aug-13 08-Aug-13 22-Aug-13 29-Aug-13 13-Oct-13 12-Nov-13 26-Nov-13 27-Nov-13 02-Dec-13 16-Jan-14 02-Feb-14 16-Feb-14 18-Mar-14 630 Actual 15 Sibolga - Batas Tapsel North Sumatera 016.1 36.00 ICB 129,228.00 14.36 Pre Schedule 11-Jul-13 01-Aug-13 08-Aug-13 22-Aug-13 29-Aug-13 13-Oct-13 12-Nov-13 26-Nov-13 27-Nov-13 02-Dec-13 16-Jan-14 02-Feb-14 16-Feb-14 18-Mar-14 630 Actual 17 Sp.Gng Kemala - Pugung Tampak Lampung 061.1 36.80 ICB 104,238.00 11.58 Pre Schedule 11-Jul-13 01-Aug-13 08-Aug-13 22-Aug-13 29-Aug-13 13-Oct-13 12-Nov-13 26-Nov-13 27-Nov-13 02-Dec-13 16-Jan-14 02-Feb-14 16-Feb-14 18-Mar-14 630 Including Way Taau Bridge 0.03 Actual 6 Ps. Pedati - Kerkap Bengkulu 010.0 25.00 NCB 72,018.00 8.00 Post Schedule 20-Oct-13 10-Nov-13 17-Nov-13 01-Dec-13 08-Dec-13 12-Jan-14 11-Feb-14 25-Feb-14 18-Mar-14 540 Actual 8 Bts.Kota Pariaman - Manggopoh West Sumatera 024.0 46.80 ICB 183,268.00 20.36 Pre Schedule 12-Mar-14 02-Apr-14 09-Apr-14 23-Apr-14 30-Apr-14 14-Jun-14 14-Jul-14 28-Jul-14 29-Jul-14 03-Aug-14 17-Sep-14 04-Oct-14 18-Oct-14 17-Nov-14 720 Actual 10 Simpang Empat - Sp.Air Balam West Sumatera 034.1 61.70 ICB 241,617.00 26.85 Pre Schedule 12-Mar-14 02-Apr-14 09-Apr-14 23-Apr-14 30-Apr-14 14-Jun-14 14-Jul-14 28-Jul-14 29-Jul-14 03-Aug-14 17-Sep-14 04-Oct-14 18-Oct-14 17-Nov-14 720 Actual 7 Indrapura - Tapan West Sumatera 019.0 19.50 ICB 96,921.00 10.77 Pre Schedule 14-May-14 04-Jun-14 11-Jun-14 25-Jun-14 02-Jul-14 16-Aug-14 15-Sep-14 29-Sep-14 30-Sep-14 05-Oct-14 19-Nov-14 06-Dec-14 20-Dec-14 19-Jan-15 630 Actual 12 Kambang - Indrapura West Sumatera 017.2 55.20 ICB 171,948.00 19.11 Pre Schedule 14-May-14 04-Jun-14 11-Jun-14 25-Jun-14 02-Jul-14 16-Aug-14 15-Sep-14 29-Sep-14 30-Sep-14 05-Oct-14 19-Nov-14 06-Dec-14 20-Dec-14 19-Jan-15 720 Actual 9 Rantau Tijang - Kota Agung Lampung 026.1 42.00 ICB 149,831.00 16.65 Schedule 14-May-14 04-Jun-14 11-Jun-14 25-Jun-14 28-Nov-14 12-Jan-15 11-Feb-15 25-Feb-15 26-Feb-15 03-Mar-15 17-Apr-15 04-May-15 18-May-15 17-Jun-15 630 Actual 14 Painan - Kambang West Sumatera 017.1 31.50 ICB 118,993.00 13.22 Pre Schedule 14-May-14 04-Jun-14 11-Jun-14 25-Jun-14 28-Nov-14 12-Jan-15 11-Feb-15 25-Feb-15 26-Feb-15 03-Mar-15 17-Apr-15 04-May-15 18-May-15 17-Jun-15 630 Actual 16 Seblat - Ipuh, Including Bengkulu 009.4 34.50 ICB 110,237.00 12.25 Pre Schedule 14-May-14 04-Jun-14 11-Jun-14 25-Jun-14 28-Nov-14 12-Jan-15 11-Feb-15 25-Feb-15 26-Feb-15 03-Mar-15 17-Apr-15 04-May-15 18-May-15 17-Jun-15 630 Air Lalang Air Guntung Bridge 0.052 Actual 18 Mukomuko - Batas Sumbar Bengkulu 015.3 25.80 NCB 69,233.00 7.69 Post Schedule 14-May-14 04-Jun-14 11-Jun-14 25-Jun-14 09-Jun-15 14-Jul-15 13-Aug-15 27-Aug-15 17-Sep-15 540 Actual 19 Lais - Bintunan Bengkulu 009.1 11.60 NCB 37,558.00 4.17 Post Schedule 14-May-14 04-Jun-14 11-Jun-14 25-Jun-14 09-Jun-15 14-Jul-15 13-Aug-15 27-Aug-15 17-Sep-15 540 Actual 20 Lubuk Alung - Sicincin West Sumatera 002.0 14.60 NCB 54,557.00 6.06 Post Schedule 14-May-14 04-Jun-14 11-Jun-14 25-Jun-14 09-Jun-15 14-Jul-15 13-Aug-15 27-Aug-15 17-Sep-15 540 Actual 21 Lubuk Alung - Kuraitaji West Sumatera 027.0 16.80 NCB 65,788.00 7.31 Post Schedule 14-May-14 04-Jun-14 11-Jun-14 25-Jun-14 09-Jun-15 14-Jul-15 13-Aug-15 27-Aug-15 17-Sep-15 540 Actual Sub Total AWP - 3 2,043,862.00 227.10 Total AWP - 1 , 2 3 2,778,630.30 308.74 207,390.30 Pre Pre Invitation for Pre- qualification Evalt.Qualification Report Request Date Apprd NOL Date Submitted Date Apprd NOL Date 23.04 Contract Amount Design Bidding Document including qualification Estimated Cost Contractor Name Construc tion Period day Apprd NOL Date Invitation for Bids Date Bid Opening Date Bid Evaluation Report NOL Date Contract Signature Date Submitted Date Ref. No. Province Procureme nt Method Request Date Estimated Cost Appendix E : Procurement Plan of Civil Works Western Indonesia National Roads Improvement Project WINRIP Name of Executing Agency: Directorate General of Highways , Ministry of Public Works. Update 28 March 2013 9000 Edit 250112 Qualificatio n Schedule Submission Notification Sub - Project Link No. Length Criteria Actual of of Km IDR x10 ⁶ USD million IDR x10 ⁶ PrePost Application Qualification A W P - 1 1 Krui - Biha Lampung 053.0 25.00 ICB 148,668.00 16.52 Pre Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13 720 Actual 25-Jan-11 21-Feb-11 02-Nov-11 28-Dec-11 30-Dec-11 28-Feb-12 25-Jan-13 28-Mar-13 2 Padang Sawah - Sp.Empat West Sumatera 047.2 40.90 ICB Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13 720 Including Air Gadang Bridge 0.10 Actual 25-Jan-11 21-Feb-11 02-Nov-11 28-Dec-11 30-Dec-11 28-Feb-12 25-Jan-13 28-Mar-13 3 Manggopoh - Padang Sawah West Sumatera 047.1 32.00 ICB 152,434.90 16.94 Pre Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13 720 Actual 25-Jan-11 21-Feb-11 02-Nov-11 28-Dec-11 30-Dec-11 28-Feb-12 25-Jan-13 28-Mar-13 4 Ipuh - Bantal Bengkulu 015.1 42.40 ICB 226,275.10 25.14 Pre Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13 720 Actual 25-Jan-11 21-Feb-11 02-Nov-11 28-Dec-11 30-Dec-11 28-Feb-12 25-Jan-13 28-Mar-13 Sub Total AWP - 1 734,768.30

81.64 A W P - 2 and 3