50.03 82.02 117.02 WINRIP DOC MPR CTC MPR No.2 2013 02 2013 02 11 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
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
Original
28 February 2013
To date
Addendum
Eq.Rp.Million Eq.Rp.Million
Eq.Rp.Million
To date
Total Contractors
Time Elapsed This Month
Eq.Rp.Million
28 February 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
CIVIL WORKS PROGRESS STATUS OF AWP-1
WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT WINRIP IBRD LOAN No. 8043-ID
Appendix - A2
Western Indonesia National Roads Improvement Project
Appendix B Highway Design Progress
Appendix B. Technical Design Reviewing Progress
Amendment 9.7
6 126,219
Date
01-Feb-13
Amendment
Date
Amendment
Date
Amendment
Date
Amendment
Date
Amendment
Date
Amendment Amendment
Date
Amendment Amendment
Date
Amendment Amendment
Date
Amendment
Date
Amendment
Date
Amendment
Date
Amendment
Date
Amendment
Date
21 Lubuk Alung – Sicincin
Link No.009.1 Original
16.8 7
65,778
Process
20 Lubuk Alung – Sicincin
Link No.009.1 Original
14.6 7
54,557
Process Process
19 Lais - Bintuan
Link No.009.1 Original
11.6 7
37,558
Process
18 Mukomuko – Bts.Sumbar
Link No.015.3 Original
25.8 6
69,223
17 Sp.Gng Kemala–Pg.Tampak
Link No.061.1 Original
36.8 6
104,238
Process
129,228
Process
16 Seblat – Ipuh
Link No.010.0 Original
34.5 6
110,237
Process Process
AWP-3 14
Painan – Kambang Link No.017.1
Original 31.5
7 118,993
13 SP.Rukis - TJ.Kemuning
Link No.006.0 Original
56.3 7
225,481.5
Process
15 Sibolga – Bts TapSel
Link No.016.1 Original
36 7
Process
12 Kambang – Indrapura
Link No.017.2 Original
55.2 7
171,948
Process
10 Sp.Empat – Sp. Air Balam
Link No.034.1 Original
61.7 7
241,617
Process
9 Rantau Tijang – Kota Agung
Link No.026.1 Original
42 7
149,831
8 Bts.Pariaman – Manggopoh
Link No.024.0 Original
46.8 7
183,268
Process
20 Technical
Review by CTC
6 PS.Pedati - Kerkap
Link No.010.0 Original
25 7
72,019
Process
AWP-2 5
Sp.Rampa – Poriaha Link No.015.xx
Original 11.1
6 55,127
Estimated Cost
Excl.VAT mil. RP
Technical Design Review Process for Design Stage
Process
7 Indrapura – Tapan
Link No.019.0 Original
19.5 7
96,921
Process
Process
11 Bantal - Mukomuko
Link No.015.2 Original
50.1 6
157,820
Approval By BINTEC
Total Process Remark
Status Received
Datum Post-Review
Site Visting Full-Review
Group Pkg
No. Name of Sub-project
ECL Length
km Width
m Presentation
Discussion Techinical
Report Submission
Quality Assurance
Western Indonesia National Roads Improvement 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
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 Indonesia National Roads Improvement Project
Appendix D Environmental 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 monitoring report under preparation A. NOL LARAP 04 Jan
2013 ; B. NOL ENV : CTC in preparing detil environmental mitigation
on construction stage discussion process with Subdit TLKJ. SOS : 1 CTC will be conducted LARAP
monitoring report.
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
A. NOL LARAP 04 Jan 2013 ; B. NOL
Implemetation LARAP 18 April 2013, Rev 26 June
2013.
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 A. NOL LARAP 10 Dec
2012 ; B.-
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 1 PAP with aset affected : 1 kios BBM. Agree to relocate
the kios. relocate to the beside her house. relocating costs be the responsibility of the project
Rp.53.000.000. APBN, Satker PJN II, Sumut,
2014 LARAP study- under bidding under preparation
- ENV : r opose to site visit for finding environmental
issues on field. SOS : CTC will be reviewed LARAP report
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
LARAP study - under bidding preparation 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: CTC will
be conducted LARAP monitoring report
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
60 Not Yet
Simple LARAP -
APBD Prov Sumbar, Dinas PU,
LARAP study - under bidding preparation 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 60
Not yet LARAP
- APBD Prov Sumbar,
Dinas PU, Larap study - under bidding preparation
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
65 Not yet
LARAP -
APBD Prov Sumbar, Dinas PU,
Larap study - under bidding preparation 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
65 Not Yet
LARAP -
APBN Satker PJN I, Bengkulu, 2014
Larap study - under bidding preparation 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
60 Not Yet
LARAP -
APBD Prov Sumbar, Dinas PU,
Larap study - under bidding preparation A. -
B.- Input RKLRPL integration to design doc.
LARAP monitoring report under preparation A. NOL LARAP 13 Jan
2013 ; B. NOL Implemetation LARAP 19
July 2013
LARAP monitoring report under preparation 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
ENV : Propose to site visit for finding environmental issues on field. SOCIAL: 1 CTC will be conducted
LARAP monitoring report
Appendix D : ENVIRONMENTAL STATUS PROGRESS FOR WINRIP, IBRD LOAN NO.8043-ID as per 28 February, 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: 1 CTC will be conducted
LARAP monitoring report
AWP - 2 SPPL
UKLUPL Bridge
LARAP Rp.2.340.600.000 APBD
Prov Sumbar, Dinas PU, 2012
APBN P2JN 2010
100
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 Larap study - under bidding preparation
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
60 Not Yet
Simple LARAP -
APBD Prov Sumbar, Dinas PU,
Larap study - under bidding preparation 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
Larap study - under bidding preparation 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
Larap study under bidding preparation 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,
Larap study - under bidding preparation 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, Larap study - under bidding preparation
A. - B.-
Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for
contractor RKPPL. -
APBN Satker PJN I, Bengkulu, 2014
Larap study - under bidding preparation A. -
B.-
17 Lampung
ICBPrior YES, 2012
APBN TLKJ 2011
100 16
Bengkulu ICBPrior
AMDAL 65
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 Total PAP 1.885 . Land affected 1.926 plot = 194.278 M
2
. Aset affected : building 440 unit = 4.557 M2 ; ; Plant
4.267 rod ;paddy field 48.602 clumps. RP.57.414.485 .000
APBN, Satker PJN II Lampung, 2014
1. Formation of the Appraisal team on process. 2. Preparation of Measurements and Inventory
for Affected Assets A. NOL LARAP 16
September 2013 B.-
AMDAL sensitive areassteep
sopes,slopes,sopt soil and rivers and beach, abrasion
Simple LARAP
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
AWP - 3
Western Indonesia National Roads Improvement 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.
Prior 5,000,000
Prior Prior
Technical Evaluation Report
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
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