Project Risks and Mitigation Measures
7.1 Current Situation
The main issues during this month of October 2016 are as follows: a The big negative slippage behind schedule of four 4 on-going construction sub- projects, Packages 5, 11, 13 and 15. b Delayed execution of Contract Agreement and issuance of Notice to Proceed will affect the twenty one 21 months time of completion of Contract Package 16. If the Contract Package could not get started soon, the completion date will keep on stretching farther beyond the expiry date of the loan agreement on December 31, 2017. c For almost eight 8 months now since the 2 nd week of March 2016, there was no regular Team Leader of the Design Supervision Consultants DSC as he cannot continue anymore to discharge his duties due to serious ilness.7.2 Actions Required
a Four 4 of the on-going construction packages are on critical situation due to big negative progress slippages which may affect the timely completion of the projects. Design Supervision Consultant DSC shall closely monitor, preferably on a weekly basis, the Contractors progress output once the pending Contractors request for time extensions are granted and approved. Contractors shall prepare a Catch-Up Schedule on how to complete the remaining works within the extended contract time. High level management meeting is urgently suggested to address the issues behind the delayed work progress, aspecially for Packages 13 and 15. Package 5 needs acceleration of Contract modification and Package 11 needs Additional Project Budget Allocation DIPA FY 2016. b Processing time up to the issuance of Notice To Proceed shall be prioritized and expedited in order to minimize the completion dates from going farther beyond the December 31, 2017 loan closing date. c BALAI III as the other part of the contracting parties with Renardet the Engineer of the WINRIP Projects shall have to clarify from the Company how soon the replacement Team Leader will mobilize to the site. Monthly Progress Report October 2016 Western I ndonesia National Roads I mprovement Project 8 - 1 8 CORRESPONDENCES During the period the CTC received and issued letters. Lists of letters received and issued are shown in Appendix J.Parts
» WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» Current Implementation Situation Civil Works
» Disbursement WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» World Bank Implementation Review Mission and Site Visit
» Package No.10 Sp. Empat Sp. Air Balam AWP-2
» Background WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» Project Development WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» Project Objective WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» CTC Consultants WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» 73.84 WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» DSC Consultants WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» Technical Assistance for Development of Slope Stabilization, Design and
» Detailed Design Preparation WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» Procurements WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» Civil Works Implementation WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» Civil Works Progress WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» 35.23 WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» 74.87 WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» 23.49 WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» 18.79 WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» 34.26 74.78 1.97 WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» 19.25 WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» 17.28 WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» 12.04 33.32 WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» 1.94 WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» Quality Assurance WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» Environmental Quarterly Report Environmental and Social Considerations
» Monitoring Report of the LARAP Package No. 1
» Monitoring Report of the LARAP Package No. 2
» Monitoring Report of the LARAP Package No. 3
» Monitoring Report of the LARAP Package No. 4 Monitoring Report of the LARAP Package No. 5
» Monitoring Report of the LARAP Package No. 6
» Monitoring Report of the LARAP Package No. 7
» Monitoring Report of the LARAP Package No. 8
» Monitoring Report of the LARAP Package No. 9
» Monitoring Report of the LARAP Package No. 10
» Monitoring Report of the LARAP Package No. 11
» Monitoring Report of the LARAP Package No. 12
» Monitoring Report of the LARAP Package No. 13
» Monitoring Report of the LARAP Package No.16
» Monitoring Report of the LARAP Package No.17
» Monitoring Report of the LARAP Package No.18
» Monitoring Report of the LARAP Package No.19
» Monitoring Report of the LARAP Package No. 20
» Monitoring Report of the LARAP Package No. 21
» Anti Corruption Issues WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» Road Safety Audit WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» Letter Database System, used to record all information of incoming and
» Document Library System, used to record all information of document and
» Implementation Support Components WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435
» Road Safety Audit Management Information System
» Project Risks and Mitigation Measures
» Krui-Biha 08-Jan-14 Actions Required
» Pd. Sawah-Sp. Empat 06-Jan-14
» Manggopoh-Pd. Sawah 06-Jan-14 Actions Required
» Ipuh-Bantal 10-Jan-14 Actions Required
» Sp. Rampa - Poriaha 18-Jun-15
» Ps Pedati - Kerkap 11-Mar-15
» Bts. Kt Pariaman - Manggopoh 23-Mar-16
» R. Tijang - Kt. Agung Cancelled
» Sp Empat - Sp Air Balam Propose to be Cancelled
» Kambang - Indrapura 23-Mei-16
» Sp. Rukis - Tj. Kemuning 22-Jul-15
» Painan -Kambang 03-Agust-16 Actions Required
» Sibolga - Bts Tap Sel 20-Nop-15
» Sp. Gunung Kemala - Pg. Tampak
» Mukomuko - Bts. Sumbar Cancelled
» Lais- Bintunan 11-Mar-15 Actions Required
» Lubuk Alung - Sicincin PT. Nindya Karya
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