Visit WINRIP DOC MPR CTC MPR No.22 2014 10 2014 10 10 00224.
Monthly Progress Report October 2014
Western I ndonesia National Roads I mprovement Project 7
DED Technical
Design Review
Road Safety Audit
Status Doc Requirement
Status Doc Requirement
Status Budget
Allocation Status
Estd. Start
Duration Months
1 Krui - Bha
Completed Completed
Completed SPPL AMDAL
No.1 17 SPPL OK P2JN 2010
AMDAL Subdit TLKJ OK 2012 . WB NOL
issues on 20 Nov 2013 1.LARAP
2. LARAP Mon Report
1.NOL WB 4 Jan 13 2.NOL WB
Satker PJN Prov
98 Completed
Jan-14 21.00
A Padang Sawah - Sp. Ampat
Including Air Gadang Bridge 3
Manggopoh - Padang Sawah Completed
Completed Completed
SPPL OK P2JN 2010.No
need NOL WB for SPPLUKLUPL
1.LARAP 2. LARAP Mon
Report 1.NOL WB 13 Dec 12
2.Pending compensation payment for the remaining
3 PAP APBD Provinsi
99 Completed
Jan-14 24.00
A 4
Ipuh - Bantal Completed
Completed Completed
SPPL UKLUPL SPPL OK P2JN 2010
UKLUPL OK, 31 Oct. 2014
recommended by BLH 1.LARAP
2. LARAP Mon Report
1.NOL WB 10 Dec 12 2. 15 New PAP not yet
paid Satker PJN
Provinsi 96
Completed Jan-14
24.00 A
5 Sp. Rampa - Poriaha
Completed Completed
Completed UKLUPL
OK Balai 1 2011. No need NOL WB for
SPPLUKLUPL 1.SLARAP
2. LARAP Mon Report
1.Nol WB 10 Dec 12 2.Relocation 1 kiosk
affected project w ill be done paralel construction
Satker PJN Provinsi
Not Applicable. No Land
Acquisition Bids opened on
Sept. 22, 2014 Des-14
18.00 C
6 Ps. Pedati - Kerkap
Completed Completed
Completed UKLUPL
OK TLKJ 2011. NOL WB issued on 20 Nov
2013 1.SLARAP
2. LARAP Mon Report
1.NOL WB 20 Nov 2013 2. Target of a Mon Report
on Dec 2014 Satker PJN
Propinsi Comp payment
in process Not Yet Started
Dec-14 15.00
D 7
Indrapura - Tapan Completed
Completed Completed
AMDAL OK TLKJ , 20 Feb 2014.
NOL WB issues on 8 Aug 2014
1.SLARAP 2. LARAP Mon
Report 1.NOL WB 10 Oct 2014
2. Target of a Mon Report on 2015
APBD Provinsi 2015
Socialization process
Not Yet Started Jan-15
21.00 B
8 Bts. Kota Pariaman - Manggopoh
Completed Completed
Completed AMDAL
OK TLKJ 2013 . NOL WB issued on 14 April
2014 1.LARAP
2. LARAP Mon Report
1.NOL WB 12 Aug 2014 2. Target of a Mon Report
on 2015 APBD Propinsi
Socialization process
Not Yet Started Feb-15
24.00 B
9 Rantau Tijang - Kota Agung be
changed with Bengkunat - Biha UKLUPL
OK TLKJ 2011. NOL WB issued on 20 Nov
2013 Social and Env
safeguards screening
Being prepared by Consultant recuirement
Balai 3 Satker PJN
Provinsi Not Yet Started
Jun-15 21.00
I 10
Sp. Empat - Sp. Air Balam Completed
Completed Completed
AMDAL OK TLKJ 2013 . NOL
WB issued on 14 April 2014
1.LARAP 2. LARAP Mon
Report 1.NOL WB 12 Aug 2014
2. Target of a Mon Report on 2015
APBD Provinsi Socialization
process Not Yet Started
Feb-14 24.00
B 11
Bantal - Mukomuko Completed
Completed Completed
AMDAL OK TLKJ 2014. NOL WB
issues on 8 Aug 2014 1.LARAP
2. LARAP Mon Report
1.Nol WB: 20 Nov 2013 2.Target a MR in Dec
2014 Satker PJN
Provinsi 35 from 209
PAP already paid 17
On Going Dec-14
24.00 E
12 Kambang - Indrapura
Completed Completed
Completed AMDAL
OK TLKJ 2014 .NOL WB issues on 8 Aug 2014
1.LARAP 2. LARAP Mon
Report 1.NOL WB 10 Oct 2014
2. Target of a MR on 2015
APBD Provinsi Socialization
process Not Yet Started
Feb-15 24.00
B 13
Sp. Rukis - Tj.Kemuning Completed
Completed Completed
UKLUPL OK P2JN 2011. No
need NOL WB for SPPLUKLUPL
1.LARAP 2. LARAP Mon
Report 1.NOL WB:20 Nov 2013
2.Target a MR in Mar 2015
Satker PJN Provinsi
Socialization process
On Going Dec-14
24.00 E
14 Painan - Kambang
On Going AMDAL
OK TLKJ 2014 .NOL WB issues on 8 Aug 2014
SLARAP Finalization of LARAP doc
by CTC APBD Provinsi
Staking Out Not Yet Started
Mar-15 21.00
H 15
Sibolga - Bts.Tap Sel Completed
Completed Completed
UKLUPL OK Balai 1 2011. No
need NOL WB for SPPLUKLUPL
1.LARAP 2. LARAP Mon
Report 1.NOL WB: 5Feb 2014
2.Target a MR on Dec 2014 - Mar 2015
Satker PJN Provinsi
Affected asset appraisal
process Not Yet Started
Feb-15 30.00
D Seblat - Ipuh including
Air Lalang Air Guntung Bridge 18
Mukomuko - Bts.Sumbar be changed with Sibolga - Sorkam
UKLUPL OK TLKJ 2011. No
need NOL WB for SPPLUKLUPL
Social and Env safeguards
screening Being prepared by
Consultant recuirement Balai 2
Satker PJN Provinsi
Not Yet Started May-15
18.00 I
19 Lais - Bintuan
Completed Completed
Completed UKLUPL
OK TLKJ 2011.No need NOL WB for
SPPLUKLUPL 1.LARAP
2. LARAP Mon Report
1.Nol WB: 20 Nov 2013 2.Target a MR in Dec
2014 Satker PJN
Provinsi Comp payment
in process Not Yet Started
Dec-14 10.00
D 20
Lubuk Alung - Sicincin On Going
UKLUPL OK TLKJ 2011.No
need NOL WB for SPPLUKLUPL
SLARAP Finalization of LARAP doc
by CTC APBD Provinsi
Staking Out Not Yet Started
Feb-15 18.00
H 21
Lubuk Alung - Kurajati On Going
UKLUPL OK TLKJ 2011. No
need NOL WB for SPPLUKLUPL
SLARAP Finalization of LARAP doc
by CTC APBD Provinsi
Staking Out Not Yet Started
Feb-15 18.00
H Remarks :
A On going Construction
= 3 Packages in 1 study AMDAL West Sumatera Province
B Design revision by Balai II Padang
C Finalizing Bid Evaluation Report by POKJA
= 2 Packages in 1 study AMDAL Bengkulu Province
D For invitation to bid
E For Bank issuance of NOL to award the Contract
F Design finalization by DSC
G For Contract signing w ith the w inning bidder
H Detailed design by DSC on-going
I Proposed to be replaced
Completed 21.00
Mar-15 Not Yet Started
Comp payment in process
Satker PJN Provinsi
Satker PJN Provinsi
OK TLKJ 2014 . NOL WB issues on 8 Aug
2014 Completed
AMDAL Completed
AMDAL No.1 17
1.NOL WB: 20 Nov 2014 2.Target a MR on Dec
2014 1.LARAP
2. LARAP Mon Report
G F
AWP-3 Hire appraisal
process Bids opened on
August. 15, 2014 Oct-14
24.00 OK TLKJ 2011. NOL
WB issued on 20 Nov 2013
1.LARAP 2. LARAP Mon
Report 1.NOL WB: 16 Sep 2014
2.Target a MR on Mar 2015
16 On Going
Completed 17
Sp.Gunung Kemala - Pg.Tampak Completed
AWP-2
Remarks Contract
Implementation Plan Loan Package Name
2 Completed
Completed Completed
SPPLUKL UPL Bridge
OK P2JN 2010 No need NOL WB for
SPPLUKLUPL
Environmental Social
Land Acquisition
24.00 A
Group Pack.
No. Procurement