28 February 2015
In USD Estimated
Contractors or Total
Est. Budget Starting
Completion Consultants
Man-Month WB + GOI
Remarks Date
Date Name
Excl. the PIP
Original Physical
Man-Month Physical
Man-Month Physical
Man-Month
Supp. Staff
USD, Excl.VAT Excl. VAT
Amendment No. 1 Amendment No. 2
MM MM
MM
1 Betterment and Capacity
308,730,000.00 116,376,065.58
Expansion of National Roads
1.A AWP-1
ICB DGH
81,630,000.00 57,821,551.95
1.A1 8-Jan-14
9-Oct-15 1. Krui-Biha PT. Jaya Konstruksi
11,757,337.74 35.31
21.04 -14.27
On - Going Construction
1.A2
6-Jan-14 5-Jan-16
2. Pd. Sawah-Sp. Empat PT.Jaya Konstruksi
17,250,183.32 56.13
42.25 -11.88
On - Going Construction
1.A3 6-Jan-14
5-Jan-16 3. Manggopoh-Pd. Sawah
PT. Jaya Konstruksi
12,522,493.13 58.67
30.11 -28.56
On - Going Construction
1.A4 10-Jan-14
9-Jan-16 4. Ipuh-Bantal PT. Waskita Karya
16,291,537.76 55.61
21.76 -33.85
On - Going Construction
1.B AWP-2 and AWP-3
ICB NCB DGH
227,100,000.00 58,554,513.73
17. Sp. Gunung Kemala - Pg. Tampak PT. Jaya Konstruksi
16,335,263.93 Form 384 issued by World Bank, for issuance of NTP
11. Bantal - Mukomuko PT. Hutama Karya
18,765,198.80 Form 384 issued by World Bank, for issuance of NTP
13. Sp. Rukis - Tj. Kemuning PT. Waskita Karya
23,454,051.00 Form 384 issued by World Bank, for issuance of NTP
1 Packages: BER with NOL. Contract signing still to be executed
2 Packages: Bid Evaluation Report BER on going Finalization 1 Packages: On tendering period
4 Packages: DED drawings a waiting issuance of No Objection Letter NOL from World Bank
4 Packages: DED drawings on-going final review by BALAI II 2 Packages: Proposed to be deleted
1.C Contingency
- DGH
6,170,000.00
2 Implementation Support
16,000,000.00 2.A
Core Team Consultants CTC QCBS
DGH 6-Nov-12
15-Feb-16 PT. Perentjana Djaja
556 5,000,000.00
1,276,700.00 1,315,925.00
1,371,925.00 212.95
187.95 25.00
Supporting PMU. Joint Venture with
Rp21,415,400,000.00 Rp22,426,175,000
Rp22,458,676,500 Yongma Engineering Co.Ltd.
Or US equivalent total : 25-Oct-13
3-Sep-14
PT. Epadascon Permata 3,512,681.91
3,641,077.48 2.B
Design Superv. Consultants QCBS
DGH 19-Jun-13
18-Nov-16 Renardet S.A.
1,068 10,000,000.00
820,600.00 42.33
36.33 -6.00
Design preparation package 7, 8, 10 and 12. Joint Venture with
Rp51,818,705,000.00 PT Cipta Strada
Or US equivalent total : PT. Daya Creasi Mitrayasa
6,465,729.72
PT. Seecons PT. Yodya Karya
2.C Incremental Operating Cost
Varies PMU
1,000,000.00
Including Technical Audits 3
Road Sector Institutional 1,000,000.00
Development 3.A
Capacity Building for NCB
DGH 1,000,000.00
TOR has been finalized
Disaster Risks Reduction
4 Contingency for Disaster
DGH -
Risk Response 5
Unallocated DGH
18,100,000.00 Total
343,830,000.00 126,354,477.31
PROGRESS
Respon- sibility
Contract ValueBudget Total WB + GOI
Revised Excl. VAT
Appendix - A
OVERALL PROGRESS STATUS
Description
WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT WINRIP IBRD LOAN No. 8043-ID
Proc. Method
Category Planned
Actual Balance
Western I ndonesia National Roads I mprovement Project
x B Hig
wa esign Progress
Appendix B. Road Safety Audit Progresss Feb 2015
Old 2004 New 2009
Site Visiting Submission of
Report Site Visiting
Presentation Discussion
Submission of Report
1. No Road Safety Audit at Design Stage. No
2. Road Safety Engineering Review by CTC 3. Monitoring of Traffic Management Safety by CTC
Date
13-Nov-14 29-Dec-14
13-Nov-14 29-Dec-14
1. No Road Safety Audit at Design Stage. No
2. Road Safety Engineering Review by CTC 3. Monitoring of Traffic Management Safety by CTC
Date
9-Oct-14 1. No Road Safety Audit at Design Stage.
No 2. Road Safety Engineering Review by CTC
3. Monitoring of Traffic Management Safety by CTC
Date
9-Oct-14 1. No Road Safety Audit at Design Stage.
No 2. Road Safety Engineering Review by CTC
3. Monitoring of Traffic Management Safety by CTC
Date
13-Nov-14 29-Dec-14
Date
08-May-13 04-Apr-13
01-May-13 15-Jul-13
17-Sep-13
Date
18-Jul-13 18-Sep-13
17-Sep-13 1. Technical Advisory Report by CTC, Sept 2013
24-Oct-13 27-Sep-13
2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final Review by CTC, Nov 2014
Date
1. Technical Advisory Report by CTC, Sept 2013 24-Oct-13
27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014
3. Result of Highway and RSA Final Review by CTC, Nov 2014
Date
1. Technical Advisory Report by CTC, Sept 2013 24-Oct-13
27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014
3. Result of Highway and RSA Final Review by CTC, Nov 2014
Date Date
18-Jul-13 18-Sep-13
18-Jul-13 1. Technical Advisory Report by CTC, Sept 2013
24-Oct-13 27-Sep-13
2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final Review by CTC, Nov 2014
Date Date
18-Jul-13 18-Sep-13
18-Jul-13
Date Date
08-May-13 21-Aug-13
04-Apr-13 01-May-13
23-Sep-13
Date
14-Aug-14 1-Sep-14
Date Date
18-Jul-13 18-Sep-13
17-Sep-13
Date Date
7 65,788
Process
Detailed Engineering Design has not finished 7
54,557
Process
19 Lais - Bintuan
13.009.1 13.007.0
10.80 Detailed Engineering Design has not finished
21 Lubuk Alung - Kuraitaji
06.027.0 06.025.0
16.80 7
35,886
Process
50 Technical Review
by CTC
20 Lubuk Alung – Sicincin
06.009.1 06.041.0
14.60
13.010.0 13.004.0
34.50 6
110,237
Process
Technical Review RSA by CTC
17 Sp.Gng Kemala–Pg.Tampak
17.061.1 17.025.0
36.80 6
255,269
Process
No Road Safety Audit at Design Stage
Processed by Project Preparation Consultant
Technical Review by CTC
WP-3 14
Painan – Kambang 06.017.1
06.032.0 31.50
7 118,993
Process
Detailed Engineering Design has not finished
15 Sibolga – Bts TapSel
03.016.1 03.044.0
35.86 7
376,479
Process
50 Technical Review RSA
by CTC
16 Seblat – Ipuh
13 SP.Rukis - TJ.Kemuning
13.006.0 13.021.0
56.30 7
316,304.8
Process
50 Technical Review
by CTC
12 Kambang – Indrapura
06.17.2 06.033.0
45.20 7
438,675
Process
50
Road Safety Audit Process by Dit. EA RS, May 2014
Process
50
Road Safety Audit Process by Dit. EA RS, May 2014 11
Bantal - Mukomuko 13.015.2
13.002.0 50.10
6 246,500
Process
50 50
Road Safety Audit Process by Dit. EA RS, May 2014 8
Bts.Pariaman – Manggopoh 06.24.0
06.23.0 46.80
7 374,647
Process
50
Road Safety Audit Process by Dit. EA RS, May 2014
50 Technical Review RSA
by CTC
6 PS.Pedati - Kerkap
13.010.0 13.009.0
20.88 7
92,127
Process
50 Technical Review RSA
by CTC
WP-2 5
Sp.Rampa – Poriaha xx.xxx.x
03.075.0 9.7
6 152,870
Process
7 Indrapura – Tapan
06.019.0 06.34.0
19.50 7
175,812
Process
10 Sp.Empat – Sp. Air Balam
06.034.1 06.020.0
61.70 7
511,375 60
4 Ipuh - Bantal
13.051.1 13.003
42.40 7
247,105
Process
60 60
2 Padangsawah - Simpangempat
06.047.2 06.021.0
40.90 7
228,772
Process
60
WP-1 1
Biha - Krui 17.053.0
17.027.0 25.00
7 163,535
Process
3 Manggopoh -Padangsawah
06.047.1 06.022.0
32.00 7
167,678
Process
Total Process Remark
Status Post-Review
Site Visting Group
Pkg No.
Name of Sub-project Link No
Length km
Width m
Road Safety Audit Full-Review
Presentation Discussion
Submission of Report RSA RSE Review
Traffic Mgmt Safety Estimated
Cost Excl.VAT
mil. RP Road Safety at Design Stage
Road Safety at Constrcuction Stage
