Monthly Progress Report May 2014
Western I ndonesia National Roads I mprovement Project 4
works. As a result of the special meeting held before the month of May 2014 started
wherein representatives of WB, PMU, POKJA and CTC were in attendance, the Application Evaluation Report AER has been finalized.
CTC reviewed the Report and transmitted the AER to PMU’s endorsement to the Director of Implementation Affairs Region I.
To date, the World Bank still to concur and issue No Objection Letter NOL. 4.
Packages 5 Simpang Rampa – Poriaha There were 14 Fourteen contractor applicants 13 single company and I joint
venture operation who submitted their prequalification documents. Three 3 contractor applicants failed to prequalify due to failure to satisfy the qualification
criteria. Likewise, the II Eleven contractors who passed the qualification criteria are eligible to be invited to submit their respective tenders.
Prior to the final preparation of the Application Evaluation Report AER by POKJA, special meeting between PMU, WB, POKJA and CTC was conducted to
address all issues, concerns and comments.
As all the issues and comments were addressed and incorporated in the AER, CTC forwarded the documents for PMU’s endorsement to the Director of
Implementation Affairs Region I.
To date, the Application Evaluation Report AER is still to be forwarded to World Bank for their final review for concurrence and issuance of No Objection Letter
NOL.
1.5 Consolidated Update of the Progress of the Project
Other brief updates of the pre-construction activities of this reporting month are shown in Table 1.1.
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
DEDRSA under review by Directorate of Technical Affairs F
Technical Design Review is on-going APBNSAL201
3 OK TLKJ 2014
AMDAL Completed
AMDAL No.1 17
1.NOL WB: 20 Nov 2014
2.Target Dec 2014
1.LARAP 2.LARAP monit
Report 21.00
Jul-15 Not Yet Started
Staking Out Balai 3
B C
AWP-3 Inventory
On Going Apr-14
21.00 OK TLKJ 2011
1.LARAP 2.LARAP monit
Report 1.NOL WB: 16
Sep 2014 2.Target Dec
2014 16
110,237.00 On Going
17 Sp.Gunung Kemala - Pg.Tampak
104,238.00 Completed
Completed AWP-2
Remarks Contract
Implementation Plan Loan Package Name
2 207,390.20
Completed Completed
Completed SPPLUKL UPL
Bridge OK P2JN 2010
Environmental Social
Land Acquisition
24.00 A
Group Pack.
No. Procurement
Status
AWP-1 1.LARAP
2.Monit. LARAP Report
1.NOL WB 13 Dec 12 2.Pending
Compensation for the remaining 21
PAP Dinas PU Prop
80 Completed
Jan-14