18.06 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.

MONTH : . . .62 Contractor PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress 29.11 Supervision Consultant Balance 22.51 Commencement of Work Date Progress This Month 4.75 Construction Completion Date Site Take Over Date 6-Jan-16 Time for Complation Days 730 Contract Amount Rp. Status date Contract Amount Add-1 + PPN Accumulative Rp. 25.99 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 10.211 1.510 0.120 1.630 4.54 II D r a i n a g e 13.172 5.890 0.550 6.440 12.33 III Earthworks 3.040 4.600 0.040 4.640 3.01 IV Pavement Widening Shoulders 2.453 - V Granular Pavement 11.267 4.370 1.310 5.680 6.48 VI Asphalt Pavement 55.809 5.290 2.320 7.610 23.68 VII S t r u c t u r e s 0.804 1.980 0.330 2.310 0.80 VIII Reinstatement Minor Works 2.266 0.160 0.030 0.190 0.14 IX Day Work 0.222 0.100 - 0.100 0.12 X Routine Maintenance Works 0.756 0.460 0.050 0.510

0.52 TOTAL

100.00 24.36

4.75 29.11

51.62 PHYSICAL PROGRESS MONITORING TABLE 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 Month Number 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Scheduled Progress Original 0.26 1.00 1.66 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 12.43 14.45 19.30 24.38 29.11 Balance 0.02 0.52 0.41 0.02 1.91 2.00 5.00 7.26 9.10 15.65 17.65 19.63 22.51 Jan- 15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 03 T IM E January 25, 2015 MANGGOPOH - PADANG SAWAH MAJOR PROBLEMS ACTION TO BE TAKEN Satker Pelaksanaan Jalan Nasional Wilayah II A M O U N T AMP often damaged thereby disrupting Contractors should always provide stock Spare Part the production of AC - Base for the parts AMP often damaged RENARDET S.A JV AMP max 10 pm must be stopped because Let the maximum productivity of cultivated 6-Jan-14 of prohibited residents disturbing environment every day could AMP production not broken 5-Jan-16 Often late no shortage of fuel and asphalt 1-2 days Keep Cash Flow smoothly so that the smoothness and also less smooth Cash Flow of the work in the Site is not interrupted DISBURSEMENT PHYSICAL WORK PROGRESS BY CATEGORY Div Description 2014 2015 143,688,963,000.00 25-Sep-14 37,341,599,781.32 10 20 30 40 50 60 70 80 90 100 P E R C E N T A G E ACCUM, CALENDAR MONTH PROGRESS MONITORING S-CURVE Package 03 Schedule Add-1 Actual Progress J F M A M J J A S O N D J F M A M J J A S O N C1. Executive_Summary_5A9AD9 Package 3