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
MONTH :
Package No. Time Elapsed Days
229 Name
Time Elapsed 35.78
Project Manager Scheduled Progress
31.58 Contractor
PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress
5.98 Supervision Consultant
Balance -25.60
Commencement Date Progress This Month
1.19 Take Over Date
Time for Complation Days 640
Addendum-1 Status date
Contract Amount Rp.
Accumulative Rp.
10.46
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
8.25 2.35
0.01 2.36
2.04
II D r a i n a g e
34.19 0.22
0.13 0.35
14.65
III Earthworks
3.95 0.84
0.41 1.25
2.72
IV Pavement Widening
Shoulders
1.47 -
- -
- V
Granular Pavement 9.22
0.53 0.41
0.94 7.09
VI Asphalt Pavement
40.14 -
- -
3.82
VII S t r u c t u r e s
1.09 0.57
0.20 0.77
0.86
VIII Reinstatement
Minor Works
1.20 0.09
0.03 0.12
0.15
IX Day Work
0.14 -
- -
0.05
X Routine Maintenance
Works
0.36 0.18
0.01 0.19
0.20 TOTAL
100.00 4.79
1.20 5.99
31.58
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
53.25 60.68
67.46 74.81
80.69 83.98
87.62 91.27
93.71 96.16
98.75 100.00
0.10 0.58
0.79 1.59
2.93 3.71
4.79 5.98
0.12 0.29
0.90 4.03
8.18 14.35
19.71 25.60
Scheduled Progress Original Actual Progress
Balance Div
Description
PHYSICAL PROGRESS MONITORING TABLE 2014
2015 Year
Month The month of time for complation
- Late of Field Engineering Decision - DSC and Contractor to discuss with PPK
regarding the finalization of the Field Engineering.
PHYSICAL WORK PROGRESS BY CATEGORY 134,909,211,000.00
DISBURSEMENT
14,106,688,650.00 3-Jul-14
- The Contractor has not started works as per the - The contractor have to started the main work
approved schedule such as drainage works
RENARDET S.A JV
- Insufficient manpower, equipment and financial - The contractor have to add manpower aspecialy
SUPARJONO, ST,MT A
MO U
N T
8-Jan-14
resources to undertake the needed acceleration for drainage work
9-Oct-15
of works.
EXECUTIVE SUMMARY REPORT
Aug- 14
PROJECT DATA SUMMARY OF WORK PROGRESS
PROGRESS STATUS
01
T IME
August 25, 2014
BIHA - KRUI
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
PH Y
S IC
A L
PR O
G R
E S
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULE PACKAGE 01
Schedule Actual
ANEXES EXECUTIVE SUMMARY REPORT edit 9 Sep 2014_1E982A ExSum P-1
MONTH :
Package No. Time Elapsed Days
231 Name
Time Elapsed 31.64
Project Manager Scheduled Progress
20.63 Contractor
PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress
13.85 Supervision Consultant
Balance -6.78
Commencement Date Progress This Month
4.17 Take Over Date
Time for Complation Days 730
Addendum-1 Status date
Contract Amount Rp.
Accumulative Rp.
10.21
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 1.59
2.15 3.74
4.89
II D r a i n a g e
3.53 1.58
0.80 2.37
3.39
III Earthworks
4.44 1.10
0.21 1.32
2.32
IV Pavement Widening
Shoulders
2.26 0.47
0.48 0.95
- V
Granular Pavement 10.49
0.29 0.34
0.63 3.53
VI Asphalt Pavement
52.09 -
- -
1.33
VII S t r u c t u r e s
14.35 3.47
0.14 3.61
4.71
VIII Reinstatement Minor
Works
1.65 0.88
0.04 0.92
0.10
IX Day Work
0.12 -
- -
0.04
X Routine Maintenance
Works
0.62 0.31
0.01 0.32
0.32 TOTAL
100.00 9.69
4.17 13.85
20.63
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 Schedl Progress Original
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 69.25
73.65 79.35
82.91 85.94
90.59 93.85
97.89 100.00
Actual Progress -
0.13 1.02
2.19 4.11
5.96 9.69
13.85
Balance 0.45
0.77 1.17
1.26 3.07
7.62 7.80
6.78
2014 2015
- Late of Field Engineering Decision - DSC and Contractor to discuss with PPK
- Contractor has insufficient manpower and finan- - The contractor have to add manpower aspecialy
cial resource to excecute the available works for drainage work
- Delayed land acquisition of Air Gadang Bridge - DSC ask partial land acquisition plan to PPK
approach - Delayed of additional land acquisition
- PPK should coordinate with respective agency - Delayed relocation of existing electrical pole
- PPK should give notification to the utility company
197,936,699,000.00
regarding the finalization of the Field Engineering.
August 25, 2014
PADANG SAWAH-SIMPANG EMPAT
MAJOR PROBLEMS ACTION TO BE TAKEN
EXECUTIVE SUMMARY REPORT
Aug-14
PROJECT DATA SUMMARY OF WORK PROGRESS
PROGRESS STATUS
The month of time for complation DISBURSEMENT
14-Jul-14 20,211,284,785
02
T IM
E
A M
O U
N T
RENARDET S.A JV 6-Jan-14
5-Jan-16
PHYSICAL WORK PROGRESS BY CATEGORY Div
Description
PHYSICAL PROGRESS MONITORING TABLE
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
IC A
L P
R O
G R
E S
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULE PACKAGE 02
Schedule Actual
ANEXES EXECUTIVE SUMMARY REPORT edit 9 Sep 2014_1E982A ExSum P-2
MONTH :
Package No. Time Elapsed Days
231 Name
Time Elapsed 31.64
Project Manager Scheduled Progress
14.27 Contractor
PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress
7.01 Supervision Consultant
Balance -7.26
Commencement Date Progress This Month
1.31 Take Over Date
Time for Complation Days 730
Addendum-1 Status date
- Delayed relocation of existing electrical pole - PPK should give notification to the utility company
Contract Amount Rp.
Accumulative Rp.
11.20 - Late of Field Engineering Decision
- DSC and Contractor to discuss with PPK
Contract Amount Add-1 + PPN Include advance payment
regarding the finalization of the Field Engineering.
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
10.21 1.35
0.01 1.36
3.40
II D r a i n a g e
13.17 1.10
0.07 1.17
6.17
III Earthworks
3.04 2.51
0.08 2.59
1.29
IV Pavement Widening
Shoulders
2.45 -
- -
- V
Granular Pavement 11.27
0.80 0.07
0.87 1.77
VI Asphalt Pavement
55.81 -
- -
0.50
VII S t r u c t u r e s
0.80 0.36
0.14 0.50
0.57
VIII Reinstatement Minor
Works
2.27 0.56
0.44 1.00
0.12
IX Day Work
0.22 0.03
0.00 0.03
0.07
X Routine Maintenance
Works
0.76 0.38
0.01 0.39
0.38 TOTAL
100.00 7.08
0.83 7.91
14.27
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
0.26 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
91.61 93.19
94.30 95.76
97.82 100.00
Actual Progress 0.24
0.48 2.07
2.43 2.87
5.45 5.70
7.01
Balance 0.02
0.52 0.40
0.02 1.91
2.00 5.00
7.26
PHYSICAL PROGRESS MONITORING TABLE 143,688,963,000.00
PHYSICAL WORK PROGRESS BY CATEGORY Div
Description
RENARDET S.A JV
- Delayed decision of the design of concrete pile - DSC and Contractor has discussed with PPK regar-
DISBURSEMENT
6-Jan-14
retaining wall ding the finalization of the design and the
5-Jan-16
method of construction of precast retaining wall. cial resource to excecute the available works
for drainage work
EXECUTIVE SUMMARY REPORT
Aug-14
PROJECT DATA SUMMARY OF WORK PROGRESS
PROGRESS STATUS
2014 2015
30-Jun-14 16,091,601,613.00
03
T IM
E August 25, 2014
MANGGOPOH - PADANG SAWAH
MAJOR PROBLEMS ACTION TO BE TAKEN
- Delayed of additional land acquisition - PPK should coordinate with respective agency
A M
O U
N T
- Contractor has insufficient manpower and finan- - The contractor have to add manpower aspecialy
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
IC A
L P
R O
G R
E S
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULE PACKAGE 03
Schedule Actual
ANEXES EXECUTIVE SUMMARY REPORT edit 9 Sep 2014_1E982A ExSum P-3
