Visit A World Bank mission started with kick-off meeting in DGH on 28 April 2014 and continued

Monthly Progress Report May 2014 Western I ndonesia National Roads I mprovement Project 5 Consolidated Project Status As Of End May 2014 Table 1.1 Length Width Estimated Cost PIP Mar 2012 Excl. VAT DED Technical Design Review Road Safety Audit Km m IDR Milion Status Doc Requirement Status Doc Requirement Status Budget Allocation Status Est’d. Start Duration Months 1 Krui - Bha 25 7 146,668.00 Completed Completed Completed SPPL AMDAL No.1 17 SPPL OK P2JN 2010 AMDAL Subdit TLKJ OK 2012 1.LARAP 2.Lap.Mon LARAP 1.NOL WB 4 Jan 13 2.NOL WB Satker PJN Prop 98 Completed Jan-14 24.00 A Padang Sawah - Sp. Ampat 40.9 7 Including Air Gadang Bridge 100 m 7 3 Manggopoh - Padang Sawah 32 7 152,434.90 Completed Completed Completed SPPL OK P2JN 2010 1.LARAP 2.Monit. LARAP Report 1.NOL WB 13 Dec 12 2.Process Dinas PU Prop 99 Completed Jan-14 24.00 A 4 Ipuh - Bantal 42.4 7 226,275.10 Completed Completed Completed SPPL UKLUPL SPPL OK P2JN 2010 UKL?UPL under preparation by local consultant 1.LARAP 2.Monit. LARAP Report 1.NOL WB 10 Dec 12 2.Completed APBNSAL201 3 100 Completed Jan-14 24.00 A 5 Sp. Rampa - Poriaha 11.1 6 55,126.60 Completed Completed Completed UKLUPL OK Balai 1 2011 1.SLARAP 2.LARAP monit Report 1.Nol WB 10 Dec 12 2.relocation 1 kiosk affected project w ill be done paralel construction Balai 1 On Going Des-13 18.00 B 6 Ps. Pedati - Kerkap 25 7 72,018.80 Completed Completed Completed UKLUPL OK TLKJ 2011 1.SLARAP 2.LARAP monit Report 1.NOL WB 20 Nov 2013 2. Target of Larap Implementation is August 2014 Balai 3 Inventory Stage of PAP Not Yet Started Apr-14 18.00 D 7 Indrapura - Tapan 19.5 7 96,921.00 Completed Completed Completed AMDAL OK TLKJ 2014 SLARAP Target July 2014 Balai 2 Staking Out Not Yet Started feb-15 21.00 E 8 Bts. Kota Pariaman - Manggopoh 46.8 7 183,268.80 Completed Completed Completed AMDAL OK TLKJ 2013 LARAP Target LARAP July 2014 Balai 2 Target Mon: Oct 2014 Not Yet Started Dec-14 24.00 E 9 Rantau Tijang - Kota Agung 42 7 149,831.50 UKLUPL OK TLKJ 2011 LARAP Being prepared by Consultant recuirement Balai 3 APBN 2016 Not Yet Started Jul-15 21.00 C 10 Sp. Empat - Sp. Air Balam 61.7 7 241,617.20 Completed Completed Completed AMDAL OK TLKJ 2013 LARAP Target July 2014 Balai 2 Target Mon: Oct 2014 Not Yet Started Dec-14 24.00 E 11 Bantal - Mukomuko 50.1 6 157,820.00 Completed Completed Completed AMDAL OK TLKJ 2014 1.LARAP 2.LARAP monit Report 1.Nol WB :20 Nov 2013 2.Target August 2014 Balai 3 10 On Going Apr-14 24.00 B 12 Kambang - Indrapura 55.2 6 171,948.00 Completed Completed Completed AMDAL OK TLKJ 2014 SLARAP Target July 2014 Balai 2 Staking Out Not Yet Started feb-15 24.00 E 13 Sp. Rukis - Tj.Kemuning 56.3 7 225,481.50 Completed Completed Completed UKLUPL OK P2JN 2011 1.LARAP 2.LARAP monit Report 1.NOL WB:20 Nov 2013 2.Target Dec 2014 Balai 3 Inventory On Going Apr-14 21.00 B 14 Painan - Kambang 31.5 7 118,993.00 On Going AMDAL OK TLKJ 2014 SLARAP Consultant recuirement Balai 2 Balai 2 Staking Out Not Yet Started Jul-15 21.00 G 15 Sibolga - Bts.Tap Sel 36 7 129,228.00 Completed Completed Completed UKLUPL OK Balai 1 2011 1.LARAP 2.LARAP monit Report 1.NOL WB:5Feb 2014 2.Target Dec 2014 Balai 1 Inventory Not Yet Started Apr-14 21.00 D Seblat - Ipuh including 34.5 6 Air Lalang Air Guntung Bridge 64 m 6 36.8 6 30 m 6 18 Mukomuko - Bts.Sumbar 25.8 6 69,233.00 UKLUPL OK TLKJ 2011 SLARAP Being prepared by Consultant recuirement Balai 3 Balai 3 Staking Out Not Yet Started Oct-15 18.00 C 19 Lais - Bintuan 11.6 7 37,558.00 Completed Completed Completed UKLUPL OK TLKJ 2011 1.LARAP 2.LARAP monit Report 1.Nol WB :20 Nov 2013 2.Target August 2014 Balai 3 Inventory Not Yet Started Oct-15 18.00 D 20 Lubuk Alung - Sicincin 14.6 7 54,557.00 On Going UKLUPL OK TLKJ 2011 SLARAP Revision by Consultant recuirement Balai 2 Balai 2 Staking Out Not Yet Started Oct-15 18.00 F 21 Lubuk Alung - Kurajati 16.8 7 65,788.00 On Going UKLUPL OK TLKJ 2011 SLARAP Revision by Consultant recuirement Balai 2 Balai 2 Staking Out Not Yet Started Oct-15 18.00 F 2,776,633.60 Remarks : A On going Construction = 3 Packages in 1 study AMDAL West Sumatera Province B Application Evaluation Report AER for submission to WB C Detailed Engineering Design Still to be prepared = 2 Packages in 1 study AMDAL Bengkulu Province D Procurement Preparation Underway - Standar Bidding Documents SBD and Owners Estimate OE core underfine finalization. E