39.72 WINRIP DOC MPR CTC MPR No.28 2015 04 20150430 00227

Western I ndonesia National Roads I mprovement Project 4 - 6 During the period April 2015 a modest progress of 7.77 has been attained, however the negative slippage still remain in critical condition as the progress is still 33.66 behind schedule. To date the actual progress of only 35.43 since the project started 16 month ago is of much concern than the slippage as only 36 or 260 calendar days are left to complete the remaining 65 of the works. The major work items that should be given more concentration in order to complete the project as scheduled are the drainage works 12.26 , granular pavement 18.07 and asphalt pavement 49.27 which have a combine total work value of 79.40 . However, only 31.37 of the 79.40 has been done to date. As there are only eight 8 months left of the contract time, Contractor have to produce at least a minimum 8 progress per month and onward to the completion date on January 9, 2016. Shown in ANNEX P-4 Executive Summary Report are the current problem and actions to be taken to attain substantial progress in order to catch-up with the schedule. Package No. 6 : Kerkap Ps. Pedati This contract package has just commenced during the middle part of last month March 2015. Actual physical work accomplished as of this reporting period is 0.33 out of 0.59 schedule or -0.26 negative slippage.. An accomplishment of 0.26 during the month represent the work progress on General and Routine Maintenance Work Items. ANNEX P-6 Executive Summary Report shows the complete details of the contract package. Package No. 11 : Bantal - Mukomuko This contract package commenced two 2 months ago today. The actual overall progress attained by the Contractor up to end of this period is 5.59 against 2.18 schedule. At this early stage of construction, the work progress is ahead of schedule by 3.41 For more details of the Contract Package, refer to ANNEX P-11 Executive Summary Report . Package No. 19 : Lais Bintunan This newly opened contract package started just one and a half 1.50 months ago. To date , the cumulative work accomplished is 1.75, out of the 1.92 scheduled at month s end, in other words the project progress is behind schedule by 0.17. Work activities were mainly focused on the General and Asphalt Pavement items. Complete details of the contract package are shown in ANNEX P-19 Executive Summary Report