3.914 -2.878 WINRIP DOC MPR CTC MPR No.1 2013 01 2013 01 11 00224.

CTC 30-Nov-12 31-Dec-12 31-Jan-13 28-Feb-13 31-Mar-13 30-Apr-13 31-May-13 30-Jun-13 31-Jul-13 31-Aug-13 30-Sep-13 31-Oct-13 30-Nov-13 Team Leader 25-Mar-13 0.25 1.25 2.25 3.25 4.25 5.25 6.25 7.25 8.25 Senior Highway 1-Feb-13 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 Senior Proc Senior Road Sft 1-May-13 1.00 2.00 3.00 4.00 5.00 6.00 7.00 Ass. TL 19-Nov-12 0.33 1.33 2.33 3.33 4.33 5.33 6.33 7.33 8.33 9.33 10.33 11.33 12.33 Highway Eng 19-Nov-12 0.33 1.33 2.33 3.33 4.33 5.33 6.33 7.33 8.33 9.33 10.33 11.33 12.33 Qualty Ass. Eng 1-Jul-13 1.00 2.00 2.82 3.82 4.82 Financial 19-Nov-12 0.33 1.33 2.33 3.33 4.33 5.33 6.33 7.33 8.33 9.33 10.33 11.33 12.33 Enviro 17-Dec-12 0.45 1.45 2.45 3.45 4.45 5.45 6.45 7.45 8.45 9.27 10.27 11.27 Socio 19-Nov-12 0.33 1.33 2.33 3.33 4.33 5.33 6.33 7.33 8.33 9.33 10.33 11.33 12.33 Proc. Speclt-1 Proc. Speclt-2 19-Nov-12 0.33 1.33 2.33 3.33 4.35 5.35 6.35 7.35 8.35 9.35 10.35 11.35 12.35 MIS 1-May-13 1.00 2.00 3.00 4.00 5.00 6.00 7.00 Comm.Devlp. 3-Jan-13 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 Total Prof 1.65

7.10 14.10

22.10 30.37

39.37 50.36

61.36 73.36

85.36 97.00

109.00 121.00 Ass. Highway Ass. Financial 19-Nov-12 0.33 1.33 2.33 3.33 4.33 5.33 6.33 7.33 8.33 9.33 10.33 11.33 12.33 Ass. EnvSocio 19-Nov-12 0.33 1.33 2.33 3.33 4.33 5.33 6.33 7.33 8.33 9.33 10.33 11.33 12.33 Ass. MIS 3-Jan-13 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 Ass. Comm. Dev 1-Feb-13 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 Ass. Proc-1 3-Jan-13 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 Ass. Proc-2 3-Jan-13 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 Total Sub Prof 0.66

2.66 7.66

13.66 19.66

25.66 31.66

37.66 43.66

49.66 55.66

61.66 67.66

Grand Total 2.31

9.76 21.76

35.76 50.03

65.03 82.02

99.02 117.02

135.02 152.66 170.66 188.66 Mobilized Total Manmonth Up To 28-Feb-02 Contract Package Original Add Actual To Original To Add days days days Constr. Escalation T O T A L DIV0 - DIV0 DIV0 DIV0 DIV0 DIV0 109,670.00 Total Contractors Time Elapsed This Month Eq.Rp.Million Original 31 January 2013 To date Addendum Eq.Rp.Million Eq.Rp.Million Eq.Rp.Million To date Appendix - A1 IBRD LOAN No. 8043-ID Scheduled TIME Contract Sum Incl. Tax in Rp Million Last Month SUMMARY OF OVERALL PHYSICAL PROGRESS OF CIVIL WORK AWP-1 WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT WINRIP Const.Period Accumulate Progress of Civil Works