Technical Assistance for Development of Slope Stabilization, Design and

Western I ndonesia National Roads I mprovement Project 4 - 2 Table 4.1 Program Contract Package Contractor Name of Road Province Contract Signed Commence ment of Work Original Time Extension Revised Contract Amount Contract Time Completion Date Contract Amount Contract Time Completion Date AWP-1 1 PT. Jaya Konstruksi Manggala Pratama Tbk Biha - Krui Lampung Nov 25, 2013 Jan 8, 2014 134,909,211,000 640 CD Oct 9, 2015 93 CD 140,255,020,000 733 CD Jan 10, 2016 2 PT.Jaya Konstruksi Manggala Pratama Tbk Padang Sawah Sp. Empat including Air Gadang West Sumatera Dec 6, 2013 Jan 6, 2014 197,936,699,000 730 CD Jan 5, 2016 105 CD 249,348,931,000 835 CD Apr 19, 2016 3 PT. Jaya Konstruksi Manggala Pratama Tbk Manggopoh Padang Sawah West Sumatera Dec 6, 2013 Jan 6, 2014 143,688,963,000 730 CD Jan 5, 2016 75 CD 183,940,872,000 805 CD Mar 20, 2016 4 PT. Waskita Karya and PT. Mulya Turangga JO Ipuh - Bantal Bengkulu Nov 14, 2013 Jan 13, 2014 186,936,750,000 730 CD Jan 12, 2016 90 CD 196,438,084,000 820 CD Apr 11, 2015 AWP-2 5 PT. Nusa Konstruksi Enjiniring Tbk. Sp. Rampa - Poriaha North Sumatera March 17, 2015 June 18, 2015 107,321,260,310 540 CD Dec 8, 2016 - - - 6 PT. Waskita Karya Persero Tbk. Ps. Pedati - Kerkap Bengkulu Feb 27, 2015 Mar 11, 2015 86,517,470,000 450 CD Jun 2, 2016 - - - 7 PT. Adhi Karya Indrapura Tapan West Sumatera Nov 26, 2015 Dec 10, 2015 129,699,900,000 630 CD Aug 30, 2017 - - - 8 PT. PPPT. Statika Mitra Sarana J.O Bts. Kota Pariaman - Manggopoh West Sumatera Jan 28, 2016 Mar 23, 2016 355,500,000,000 720 CD Mar 12, 2018 - - - 11 PT. Hutama KaryaPT. Daya Mulya J.O. Bantal Mukomuko Bengkulu Dec 18, 2014 Feb 23, 2015 228,899,717,000 720 CD Feb 11, 2017 - 262,611,303,000 - - 12 PT. Lancar JayaPT. Cahaya T.A. J.O Kambang Indrapura West Sumatera Jan 28, 2016 May 23, 2016 358,650,400,000 720 CD May 12, 2018 - - - 13 PT. Waskita Karya Persero Tbk. Sp. Rukis TJ. Kemuning Bengkulu Dec 18, 2014 July 22, 2015 292,700,000,000 720 CD July 10, 2017 - - - AWP-3 14 PT. Yasa Patria PerkasaConbloc, JO Painan Kambang West Sumatera Jun 1, 2016 NTP still to be issued 214,327,429,680 630CD Stil to determined - - - - 15 PT. Pembangunan Perumahan Persero Sibolga Bts. Tapsel North Sumatera July 13, 2015 Nov 20, 2015 260,100,000,000 810 CD Feb 6, 2018 - - - 17 PT. Jaya Konstruksi Manggala Pratama Tbk Sp. Gunung Kemala Pugung Tampak Lampung Nov 17, 2014 Sept 4, 2015 199,551,000,000 720 CD Aug 23, 2017 - - - 19 PT. Roda Tekindo Purajaya Bintunan - Lais Bengkulu Feb 27, 2015 Mar 11, 2015 33,689,452,000 300 CD Jan 4, 2016 125CD 44,419,760.000 425CD May 8, 2016 20 PT. Nindya Karya Lubuk Alung Sicincin West Sumatera Jun 1, 2016 NTP still to be issued 113,818,300,000 540CD Stil to determined - - - - 21 PT. Multi Structure Lubuk Alung Kuraitaji West Sumatera Jun 1, 2016 NTP still to be issued 126,301,900,000 540CD Stil to determined - - - - Western I ndonesia National Roads I mprovement Project 4 - 3

4.4 Civil Works Progress

Activities done during this month were repair and restoration of deteriorated existing pavements, roadway excavation, embankment formation, spreading of granular pavement for roadway widening, asphalt paving, structural works, construction of stone masonry side ditches, stockpiling of raw material, production of crush aggregates, other minor works, bridge construction, finalization of Field Engineering surveys and mobilization of resources of the newly started contract package. The four 4 contract packages under implementation program AWP-1 were not completed on the original target dates of completion, however, time extensions ranging from 75 to 105 calendar days were granted extending the completion dates at the earliest on January 10, 2016 and the latest on April 19, 2016. Previously, three 3 of the contract packages has already been fully completed and recently handed and taken over by the Client, while the remaining other contract package under AWP-1 still to be issued TOC subject completion of back-up document. Under the implementation program AWP-2 and AWP-3, there are currently nine 9 contract packages that are on-going construction implementation. Physical progress of four 4 of the packages are lagging far behind schedule with negative slippages ranging from -14.37 to -40.10 while progress for the other five 5 packages are still slightly on or behind schedule. One 1 contract package covered by AWP-3 has been completed. Issuance of Taking Over Certificate is still to be issued subject to completion of back-up documents. Generally, with the exception of the four 4 contract packages with huge negative slippages, the civil works implementation is fairly in the right direction. Progress status of the on-going civil works contracts as of this reporting period are shown in Table 4.2. Following are brief status of the on-going construction contract packages : Package No. 1 : Biha Krui The contract package is substantially completed on January 20, 2016 and provisionally handed over to the Employeer. Currently under Defects Notification Period until after two 2 years reckoned from the issuance of the TOC. A more detailed previous status during the whole duration of the contract implementation of this Package is presented in ANNEX P-I Executive Summary Report. Package No. 2 : Padang Sawah Sp. Empat Including Air Gadang Bridge The contract package is substantially completed on April 19, 2016 and provisionally handed over to the Employeer. Currently under Defects Notification Period until after two 2 years reckoned from the issuance of the TOC. ANNEX P-2 Executive Summary Report present a more detailed status during the whole duration of the contract implementation of the Contract Package.