Western I ndonesia National Roads I mprovement Project 4 - 3
4.4 Civil Works Progress
Activities done during this month on the on-going construction packages 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 already completed and now under defects liability period for two 2 years since the issuance of TOCs.
Under the implementation program AWP-2 and AWP-3, there are currently twelve 12 contract packages that are on-going construction implementation and one 1 package on AWP-3 is already completed.
Physical progress of two 2 of the packages are lagging far behind schedule with negative slippages of - 61.59 and -50.19 while progress for the other Eight 8 packages are still slightly on or behind schedule,
two 2 packages are on schedule and the rest one has just started on Nov 8,2016 .
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 completed on January 20, 2016 and provisionally handed over to the Employeer and 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 completed on April 14, 2016 and provisionally handed over to the Employeer and 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.
Package No. 3 : Manggopoh Padang Sawah
The contract package is completed on March 17, 2016 and provisionally handed over to the Employeer on March 17, 2016 and currently under Defects Notification Period until after two 2 years reckoned from
the issuance of the TOC.
A more detailed status of the project progress during the whole duration of the contract implementation are shown in ANNEX P-3 Executive Summary Report .
Package No. 4 : Ipuh Bantal
The contract package is completed on May 31, 2016 and provisionally handed over to the Employeer on May 31, 2016 and currently under Defects Notification Period until after two 2 years reckoned from the
issuance of the TOC.
Shown in ANNEX P-4 Executive Summary Report showing the details and status of the project.
Western I ndonesia National Roads I mprovement Project 4 - 4
Table 4.2
Program Contract
Package Contractor
Name of Road Target Progress
Schedule Ending November 2016
Actual Progress Accomplished
Slippage Time Elapsed
Remaining Time
Remarks
AWP-1 1
PT. Jaya Konstruksi Manggala Pratama Tbk
Biha - Krui -
- -
- Completed
PHO : Jan 20, 2016
2 PT. Jaya Konstruksi Manggala
Pratama Tbk Padang Sawah
Sp.Empat incl.Air Gadang
- --
- -
Completed PHO : April 14, 2016
3 PT. Jaya Konstruksi Manggala
Pratama Tbk Manggopoh
Padang Sawah
- -
- -
Completed PHO : Mar 17, 2016
4 PT. Waskita Karya and PT.
Mulya Turangga JO Ipuh - Bantal
- -
- -
Completed PHO : May 31, 2016
AWP-2 5
PT. Nusa Konstruksi Enjiniring Sp. Rampa - Poriaha
100 35.23
-64.75 98.51
8 CD Based on original contract time
and schedule 6
PT. Waskita Karya Tbk Ps. Pedati
Kerkap
88.09 87.78
-0.31 91.45
59 CD Based on 2nd revised contract
time and schedule 7
PT. Adhi Karya Indrapura - Tapan
32.37 31.35
-1.02 56.67
273 CD Based on original contract
time and schedule 8
PT. PPPT. Statika Mitra J.O Bts. Kota Pariaman
Manggopoh
22.21 28.40
6.19 38.98
396 CD Based on original contract
time and schedule 11
PT. Hutama Karya PT. DMT Mukomuko - Bantal
93.63 84.85
-8.78 89.86
73 CD Based on original contract
time and revised schedule 12
PT. LancarjayaPT. Cahaya T.A. JO
Kambang Indrapura
4.93 2.13
-2.80 32.65
396 CD Based on original contract
time and revised schedule 13
PT. Waskita Karya Persero Tbk
Sp. Rukis Tj. Kemuning
72.97 22.77
-50.20 69.17
222 CD Based on original contract
time and schedule
AWP-3 14
PT. Yasa PT. Conbloc JO
Painan Kambang
1.78 3.83
2.05 24.1
378 CD Based on revised contract
time and schedule 15
PT. Pembangunan Perumahan Persero
Sibolga Bts. Tapsel
37.5 13.25
-24.2 48.77
396 CD Based on revised contract
time and schedule 16
PT Yasa-Multi Structure, Jo Seblat Ipuh
- -
- -
- Commencement
Date : Nov 8, 2016 17
PT. Jaya Konstruksi Manggala Pratama Tbk
Sp. Gn Kemala Pg.
Tampak
46.73 38.86
-7.87 63.05
266 CD Based on original contract
time and schedule 19
PT. Rodatekindo Purajaya Lais - Bintunan
- -
- -
Completed PHO : June 30, 2016
20 PT. Nindya Karya
Lubuk Alung Sicincin
3.95 3.77
0.18 18.68
396 CD Based on revised contract time
21 PT. Multi Structure
Lubuk Alung Kuraitaji
3.03 2.2
-0.83 12.35
426 CD Based on revised contract time
Under defects liability period for 720 calendar days.
Western I ndonesia National Roads I mprovement Project 4 - 5
Package No. 5 : Sp. Rampa Poriaha
As of end of this period, the actual physical work progress is only 35.25 of the scheduled work progress of 100. The delayed works relative to the program schedule farther dropped down to -64.75.
Based on the original schedule, a huge deficit of still unfinish work of almost 70 to be done which is impossible for the Contractor to finish the remaining works in such short period of time.
However, it is anticipated, that the original contract time maybe extended due to pending finalization of the field engineering results and technical justifications.
ANNEX P-5 Executive Summary Report shows the Contractor s Progress Schedule. Package No. 6 : Kerkap Ps. Pedati
Based on the 2
nd
revised progress schedule, the actual overall physical work accomplished is 87.78 which is still behind schedule by -0.31.
Basically the only remaining major work item to be completed is the asphalt pavement which is 60.39 component of the whole contract and the end of this period, 54.53 of the work item is already completed
with still 5.86 to be done.
For the Contractor to catch-up with the revised completion date on January 28, 2017, at least a minimum of 6.11 progress must be attained per month during the remaining two 2 months of the revised contract
time.
ANNEX P-6 Executive Summary Report shows the complete details of the contract package. Package No. 7: Indrapura Tapan
During the month, the Contractor trying to stabilize and balancing the progress, however the actual overall progress is still less on schedule by -1.02.
Barring any unforeseen circumstances that will interupt or disrupt the execution of the works, the target date of completion on August 30, 2017 can be easily achieved, provided the Contractor shall produce at
least minimum 7.6 progress every month during the remaining contract time of nine 9 months.
ANNEX P-7 Executive Summary Report shows the complete details of the contract package. Package No. 8 : Bts. Kota Pariaman - Manggopoh
As the month ended, the overall actual physicalwork progress achieved is 28.40 which is ahead of schedule by +6.19 relative to the progress schedule of 22.21.
At the rate the Contractor implement the works, there is no reason that the project cannot be completed on time.
Based on simple analysis, at least a monthly progress of 5.5 shall be attained by the Contractor to met the target date of completion on December 31, 2017.
ANNEX P-8 Executive Summary Report shows the complete details of the contract package. Package No. 11 : Bantal - Mukomuko
Based on the revised schedule due to approval of the results of Field Engineering , the actual overall progress attained by the Contractor up to end of this period is 84.85 against 93.63.
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