Training to Support Project Implementation

Western I ndonesia National Roads I mprovement Project 7 - 2 PACKAGE CURRENT ISSUES FOLLOW-UP Actions investigation. The cost of the design will be applied for the provisional sum. 06 Ps. Pedati - Kerkap WB requested to construct the additional drainage system in some critical areas in order to enhance life of road. The contractor confirmed that they are not in position to do the works owing to demobilization of equipments and work forces. Hence, the additional works is to be done with APBN funds. 08 Bts.Pariaman- Manggopoh TFAC findings was noticed on February 6, 2017 Remedial works have been done and the reports have been submitted. 10 Sp. Empat Air Balam The cancellation of package If the cancellation is to be realised, the proposal for the loan restructuring and the extension of loan closing date will be prepared. 12 Kambang - Indrapura Packages 12 is seriously lagged behind schedule in this month due to poor management of the contractor. • Test Case for 2 weeks Mar. 14 27 had been failed. The 3 rd test case will be followed soon. • GS and key personnel of contractor have been replaced 13 Sp Rukis - Tj Kemuning Splitzing program for land acquisition in the provinces of Lampung is still not budgeted The PIU has requested to remind the PPK to allocate the fund for splitzing programs for provinces of Lampung Packages 13 is much lagged behind schedule in this month due to poor management of the contractor. GS of contractor have been replaced Unsettled Land Acquisition : STA. 25 km to STA.43 km 18 km long The budget is already allocated in DIPA 2017. LA in STA. 25 km to STA.43 km 18 km long is to be the most critical issue and PPK urges to settle this LA up to May 2017. 14 Painan Kambang Unsettled Land Acquisition : 12.9 km Need to expidite LARAP Implementation. 15 Sibolga - Batas Tapsel Splitzing program for land acquisition in the provinces of Lampung, Bengkulu, and North Sumatra is still not budgeted The PIU has requested to remind the PPK to allocate the fund for splitzing programs especially for provinces of Lampung, Bengkulu, and North Sumatra. The budget of LA in Fiscal year 2017 has been allocated with 5 Billion. Rupiah only for both package no.5 15. The PIU has requested the PPK to increase the budget up to 11 Billion. Rupiah for both packages no.5 15. Unsettled Land Acquisition : 16.5 km. Target month of settling LA is July 2017. Western I ndonesia National Roads I mprovement Project 7 - 3 PACKAGE CURRENT ISSUES FOLLOW-UP Actions Design change of rigid pavement Need to approve of DGH WB. Land acquisition along the 4 km in the village of Pinang Baru - Pinangsori The contractor is to propose for untilizing the existing ROW Min. 11 m width 16 Seblat Ipuh Field engineering is undertaken Currently, the contractor is doing field engineering to determine the condition of the existing road. Once the field engineering is completed, the contractor will submit alternative proposals for completion of the project 17 Sp.Gn. Kemala - Pg. Tampak Splitzing program for land acquisition in the provinces of Lampung, Bengkulu, and North Sumatra is still not budgeted The PIU has requested to remind the PPK to allocate the fund for splitzing programs especially for provinces of Lampung, Bengkulu, and North Sumatra. 21 Lubuk Alung Kuraitaji The progress of Drainage works are so poor The Contractor is increasing the works forces for drainage works up to 9 teams gradually. Lack of financial support from the Contractor s Head Office SCM held on March 13, 2017 in Directorate of Road Preservation and the contractor has confirmed that the operation funds will be fully supported from the company. Monthly Progress Report March 2017 Western I ndonesia National Roads I mprovement Project 8 - 1 8 CORRESPONDENCES During the period the CTC received and issued letters. Lists of letters received and issued are shown in Appendix J. Western I ndonesia National Roads I mprovement Project ANNEXES Annex P-1 : Package No. 1 Annex P-2 : Package No. 2 Annex P-3 : Package No. 3 Annex P-4 : Package No. 4 Annex P-5 : Package No. 5 Annex P-6 : Package No. 6 Annex P-7 : Package No. 7 Annex P-8 : Package No. 8 Annex P-11: Package No.11 Annex P-12: Package No.12 Annex P-13: Package No.13 Annex P-14: Package No.14 Annex P-15: Package No.15 Annex P-16: Package No.16 Annex P-17: Package No.17 Annex P-19: Package No.19 Annex P-20: Package No.20 Annex P-21: Package No.21 ul-15 Status tanggal : 25-Mar-17 + , - . , 1 BIHA - KRUI 2 3 4 56 748 9 640 10-Jan-16 154.073 100 100 - PT Jaya Konstruksi MP, Tbk 8-Jan-14 93 20-Jan-16 154.073 154.073 PADANG SAWAH-SIMPANG EMPAT 6-Dec-13 730 19-Apr-16 226.713 100 100 - PT Jaya Konstruksi MP, Tbk 6-Jan-14 105 14-Apr-16 226.713 226.713 MANGGOPOH - PADANG SAWAH 6-Dec-13 730 20-Mar-16 165.157 100 100 - PT Jaya Konstruksi MP, Tbk 6-Jan-14 75 17-Mar-16 165.157 165.157 IPUH - BANTAL 14-Nov-13 730 11-Apr-16 196.438 100 100 - PT WASKITA KARYA - PT DMT, JO 13-Jan-14 90 31-May-16 196.438 196.438 SIMPANG RAMPA - PORIAHA 17-Mar-15 540 20-Jul-17 107.321 76,53 48,20 28,32 423 117 12,95 8,40 2,54 2,22 PT. NUSA KONSTRUKSI ENJ Tbk. 18-Jun-15 224 82.132 51.734 84,67 15,33 KERKAP - PASAR PEDATI 27-Feb-15 450 28-Jan-17 118.444 100 100 - PT. WASKITA KARYA Tbk 11-Mar-15 240 28-Jan-17 118.444 118.444 INDRAPURA-TAPAN 26-Nov-15 630 30-Aug-17 129.700 55,68 48,05 7,63 472 158 10,39 7,86 3,43 2,44 PT. ADHI KARYA 10-Dec-15 - 72.219 62.326 74,88 25,12 BATAS KOTA PARIAMAN-MANGGOPOH 28-Jan-16 720 31-Dec-17 355.500 51,83 57,22 5,39 368 281 4,28 9,75 5,20 9,75 PT PP - STATIKA JO 23-Mar-16 -71 184.273 203.431 56,64 43,36 BANTAL - MUKOMUKO 18-Dec-14 720 26-May-17 262.611 95,86 96,37 0,52 658 62 1,81 10,07 4,38 6,60 PT. HUTAMA KARYA - PT. DMT, JO 23-Feb-15 104 251.728 253.081 92,47 7,53 KAMBANG-INDERAPURA 28-Jan-16 720 31-Dec-17 358.650 40,55 5,93 34,62 307 281 10,45 1,89 0,74 0,94 PT LANCARJAYA MA-CAHAYA TA,JO 23-May-16 -132 52,13 47,87 SIMPANG RUKIS-TANJUNG KEMUNING 18-Dec-14 720 10-Jul-17 292.700 72,34 44,34 28,01 613 107 13,92 10,31 2,46 1,63 PT. WASKITA KARYA 22-Jul-15 - 211.752 129.773 85,12 14,88 PAINAN - KAMBANG 1-Jun-16 630 31-Dec-17 214.327

20,60 15,63

4,96 235 281 9,37 6,37 1,88 6,37 KSO YASA - CONBLOC 3-Aug-16 -114 45,44 54,56 SIBOLGA - Batas TAPSEL 13-Jul-15 810 31-Dec-17 260.100 63,52 29,44 34,08 529 281 8,82 7,27 2,10 1,58 PT. PEMBANGUNAN PERUMAHAN 20-Nov-15 -37 773,00 165.215 76.576 63,60 36,40 SEBLAT - IPUH 28-Oct-16 630 30-Jul-18 211.375 2,10

2,17 0,07

138 492 6,11 1,13 0,72 1,13 PT YASA - MULTI STRUCTURE, JO 8-Nov-16 - 21,78 78,22 Sp.Gn KEMALA-PUGUNG TAMPAK 17-Nov-14 720 30-Sep-17 199.551

62,09 61,37

0,72 531 189 6,44 8,08 3,84 8,08 PT Jaya Konstruksi MP, Tbk 4-Sep-15 38 123.901 122.473 REF 75,03 24,97 BINTUNAN-LAIS 27-Feb-15 300 30-Jun-16 44.418 100 100 - PT RODATEKNINDO PURAJAYA 11-Mar-15 178 30-Jun-16 44.418 44.418 LUBUK ALUNG - SICINCIN 1-Jun-16 540 31-Dec-17 113.818 42,24 33,37 12,21 206 281 7,40 10,23 6,67 10,23 PT NINDYA KARYA 1-Sep-16 -53 42,18 57,82 KURAI TAJI - LUBUK ALUNG 1-Jun-16 540 31-Dec-17 126.301

35,21 21,25

13,96 206 281 8,75 10,13 4,25 5,59 PT MULTI STRUCTURE 1-Sep-16 -53 42,18 57,82 Bengkulu West Sumatra West Sumatra Bengkulu West Sumatra North Sumatra Bengkulu Lampung Bengkulu West Sumatra West Sumatra Bengkulu West Sumatra Lampung West Sumatra West Sumatra Bengkulu North Sumatra CONTRACT SIGN DATE COW WESTERN INDONESIA ROAD IMPROVEMENT PROJECT WINRIP Package No. Name PROGRESS ACHIEVEMENT Time for Completion TOC PHO Time for Complation Actual Dev Physical Progress Sch Time extension contraction 20 21 04 06 19 05 13 15 17 11 07 16 14 01 02 03 Contractor 12 08 3 ESR CTC Mar 2017_E1847F : ; ;: =: ? AB CDE FGHI : J K ? LMN H G Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar O ;: F ? A ? : F ? P FJ ; ? K ? 17-Mar-15 540 20-Jul-17 Q RST Q R UQ V R Q W Q RWX Q RY Y TRTS V R UQ T R X Y 6,55 1,78 8,40 1,36 1,81 1,28 3,95 0,02 7,48 0,76 2,49 2,22 12,95 PT. NUSA KONSTRUKSI ENJ Tbk. 18-Jun-15 224 No improvement INDRAPURA-TAPAN 26-Nov-15 630 30-Aug-17 0,31 0,28 0,23 0,36 2,44 1,14 0,88 7,24 3,83 6,79 7,86 7,68 2,24 4,34 2,44 10,39 PT. ADHI KARYA 10-Dec-15 - No improvement BATAS KOTA PARIAMAN-MANGGOPOH 28-Jan-16 720 31-Dec-17 0,27 0,85 1,25 1,22 2,62 3,48 9,10 9,61 3,75 5,78 9,55 9,75 4,28 PT PP - STATIKA JO 23-Mar-16 -71 BANTAL - MUKOMUKO 18-Dec-14 720 26-May-17 1,28 3,80 2,15 5,99 1,61 2,02 6,20 5,83 5,71 7,22 4,93 2,14 6,15 5,97 3,79 10,07 1,43 1,21 2,28 6,60 1,81 PT. HUTAMA KARYA - PT. DMT, JO 23-Feb-15 104 KAMBANG-INDERAPURA 28-Jan-16 720 31-Dec-17 0,43 0,11 0,07 0,91 0,17 1,89 0,01 0,96 0,94 10,45 PT LANCARJAYA MA-CAHAYA TA,JO 23-May-16 -132 No improvement SIMPANG RUKIS-TANJUNG KEMUNING 18-Dec-14 720 10-Jul-17 0,36 0,52 1,32 1,20 10,31 0,14 0,53 0,24 1,40 1,32 0,91 0,30 0,51 0,19 1,27 2,24 9,86 8,48 1,60 1,63 13,92 PT. WASKITA KARYA 22-Jul-15 - No improvement PAINAN - KAMBANG 1-Jun-16 630 31-Dec-17 0,18 0,29 2,18 1,19 0,11 2,02 3,31 6,37 9,37 KSO YASA - CONBLOC 3-Aug-16 -114 The improvement still less than target SIBOLGA - Batas TAPSEL 13-Jul-15 810 31-Dec-17 0,32 0,46 0,46 0,50 0,27 0,65 2,38 0,87 0,37 2,99 0,04 3,05 1,21 7,27 6,46 0,88 1,58 8,82 PT. PEMBANGUNAN PERUMAHAN 20-Nov-15 -37 No significant improvement SEBLAT - IPUH 28-Oct-16 630 30-Jul-18 0,18 0,08 0,15 0,63 1,13 6,11 PT YASA - MULTI STRUCTURE, JO 8-Nov-16 - No significant improvement Sp.Gn KEMALA-PUGUNG TAMPAK 17-Nov-14 720 30-Sep-17 0,92 0,21 0,29 1,63 0,40 0,66 2,05 3,38 4,28 3,18 0,42 2,92 8,00 4,99 5,54 2,48 7,66 4,29 8,08 6,44 PT Jaya Konstruksi MP, Tbk 4-Sep-15 38 LUBUK ALUNG - SICINCIN 1-Jun-16 540 31-Dec-17 0,39 0,24 3,14 9,83 3,35 6,19 10,23 7,40 PT NINDYA KARYA 1-Sep-16 -53 LUBUK ALUNG - KURAI TAJI 1-Jun-16 540 31-Dec-17 0,78 1,16 0,26 1,05 10,13 2,28 5,59 8,75 PT MULTI STRUCTURE 1-Sep-16 -53 The improvement still less than target 05 North Sumatra Contractor COW Extension contraction 14 West Sumatra 07 West Sumatra 08 West Sumatra 11 Bengkulu CIVIL WORKS PROGRESS per MONTH WESTERN INDONESIA ROAD IMPROVEMENT PROJECT WINRIP 20 West Sumatra 21 West Sumatra 15 North Sumatra 16 Bengkulu 17 Lampung 12 West Sumatra 13 Bengkulu Ongoing Construction only 2017 2016 2015 PRO- VINCE PROGRESS per MONTH Package No. Name CONTRACT SIGN DATE Time for Completion TOC PHO C:\Users\Tediero\AppData\Local\Temp\3 ESR CTC Mar 2017_E1847F Per MONTH MONTH : Package No. Time Elapsed Days Name Time Elapsed Project Manager Scheduled Progress 100,00 Contractor Actual Overall Progress 100,00 Supervision Consultant Balance Contract Sign Progress This Month Commencement Date Time for Complation Days 733 Take Over Date Z [\[] _\[` Contract Amount Rp. a b b]c] d\[e f` g hi j k k Contract Amount Add-1 + VAT Rp. Contract Amount Add-5 + VAT Rp. Price Adjustment Rp. Comp Add.2 Accum Actual Accum Accum Total Total Last this to this Sch to Month Month Month this Month I G e n e r a l 8,25 7,22 7,54 7,54 7,54 II D r a i n a g e 34,19 23,78 25,35 25,35 25,35 III Earthworks 3,95 6,56 4,65 4,65 4,65 IV Pavement Widening Shoulders 1,47 0,94 1,02 1,02 1,02 V Granular Pavement 9,22 7,04 7,49 7,49 7,49 VI Asphalt Pavement 40,14 46,76 41,07 41,07 41,07 VII S t r u c t u r e s 1,09 5,36 6,41 6,41 6,41 VIII Reinstatement Minor Works 1,20 1,91 6,05 6,05 6,05 IX Day Work 0,14 0,12 0,09 0,09 0,09 X Routine Maintenance Works 0,36 0,32 0,33 0,33 0,33 TOTAL 100,00 100,00 100,0 - 100,0 100,0 Note : 1. 100 completed on January 2016 2. Taking-Over Certificate issued on January 20, 2016 3. Defects Liability Periode until January 19, 2018 2016 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 0,22 0,87 1,69 5,62 11,11 18,06 24,50 31,58 38,99 46,36 52,53 60,68 67,46 31,90 35,31 40,53 47,72 56,69 65,59 75,18 84,21 94,42 100,00 88,43 91,76 96,08 100,00 0,10 0,58 0,79 1,59 2,93 3,71 4,79 5,98 8,60 11,28 12,62 16,08 18,71 21,04 25,88 32,67 37,50 42,27 45,05 55,51 65,00 70,08 76,56 91,02 100,00 0,12 0,29 0,90 4,03 8,18 14,35 19,71 25,60 30,39 35,08 39,91 44,60 48,75 14,27 14,65 15,06 19,18 23,31 30,13 28,70 29,43 18,34 15,19 5,06 - 0,48 0,21 0,80 1,34 0,78 1,08 1,19 2,62 2,68 1,34 3,46 2,63 2,33 140.255.020.000 Actual Progress Balance Div Description The month of time for complation Rivised Progress Schedul Add.1 Original Progress Schedul Month Rivised Progress Schedul Add.2 25-Mar-17 PHYSICAL PROGRESS MONITORING TABLE 2014 Year 20-Jan-16 PHYSICAL WORK PROGRESS BY CATEGORY 134.909.211.000 154.073.015.000 2015 PT JAYA KONSTRUKSI MP, Tbk EXECUTIVE SUMMARY REPORT Mar- 17 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS MAJOR PROBLEMS ACTION TO BE TAKEN 01 T IM E March 25, 2017 BIHA - KRUI RENARDET S.A JV Joko Wisargo, ST, MT A M O U N T 08-Jan-14 25-Nov-13 DISBURSEMENT Incl VAT 140.255.020.000 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 01 Original 1st Revised Shc 2nd Revised Sch ACTUAL 3 ESR CTC Mar 2017_E1847F P-1 ANNEX P-2 MONTH : Package No. Time Elapsed Days Name Time Elapsed Project Manager Scheduled Progress 100,00 Contractor PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress 100,00 Supervision Consultant Balance Contract Sign Progress This Month Commencement Date Time for Complation Days 730 Time for Complation Days 835 Status date Take Over Date Accumulative Rp. lmm Original Contract Amount Rp. Include advance payment Contract Amount + VO + Price Adj Rp. Comp Accum Actual Accum Accum Total Last this to this Sch to Month Month Month this Month I G e n e r a l 10,46 3,378 3,38 3,38 3,38 II D r a i n a g e 3,53 3,244 3,24 3,24 3,24 III Earthworks 4,44 4,691 4,69 4,69 4,69 IV Pavement Widening Shoulders 2,26 1,948 1,95 1,95 1,95 V Granular Pavement 10,49 10,944 10,94 10,94 10,94 VI Asphalt Pavement 52,09 57,028 57,03 57,03 57,03 VII S t r u c t u r e s 14,35 16,115 16,12 16,12 16,12 VIII Reinstatement Minor Works 1,65 2,002 2,00 2,00 2,00 IX Day Work 0,12 0,108 0,11 0,11 0,11 X Routine Maintenance Works 0,62 0,541 0,54 0,54 0,54 TOTAL 100,00 100,00 100,00 - 100,00 100,00 Note : Year Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Original Progress Schedul 0,45 0,90 2,20 3,45 7,17 13,58 17,48 20,63 27,88 33,56 38,81 44,72 50,52 56,13 62,58 67,95 73,65 79,35 1st Revised Progress Schedul 66,92 71,10 81,03 87,07 91,35 95,62 100,00 2nd Revised Progress Schedul 92,53 95,62 96,75 97,25 98,21 100,00 Actual - 0,13 1,02 2,19 4,11 5,96 9,69 13,85 22,55 25,61 31,45 33,73 40,41 44,25 49,98 55,715 58,61 58,35 63,76 71,36 77,80 83,27 92,53 93,20 92,85 95,73 96,83 100,00 Balance 0,45 0,77 1,17 1,26 3,07 7,62 7,80 6,78 5,33 7,95 7,36 10,99 10,11 11,88 12,59 12,23 15,04 8,57 7,35 9,67 9,27 8,08 3,09 2,41 3,90 1,52 1,37 0,89 1,17 1,91 1,86 3,72 4,17 8,69 3,07 5,84 2,28 6,68 3,84 38,29 1. 100 completed April 14, 2016 2. Taking-Over Certificate issued on April 14, 2016 3. Defects Liability Periode until April 13, 2018 197.936.699.000 Amandm 04 March 25, 2017 PADANG SAWAH-SIMPANG EMPAT 02 T IM E MAJOR PROBLEMS ACTION TO BE TAKEN ISMAN, ST A M O U N T RENARDET S.A JV 06-Dec-13 06-Jan-14 EXECUTIVE SUMMARY REPORT PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS Mar- 1 7 The month of time for complation DISBURSEMENT Incl VAT 25-Mar-17 247.572.130.000 PHYSICAL WORK PROGRESS BY CATEGORY Div Description PHYSICAL PROGRESS MONITORING TABLE 2014 2015 2016 247.572.130.000 14-Apr-16 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 P H Y S IC A L P R O GR E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 02 ORIGINAL 1st Revised Sch 2nd Revised Sch ACTUAL 3 ESR CTC Mar 2017_E1847F P-2 no opqrs t MONTH : Package No. Time Elapsed Days Name Time Elapsed Project Manager Scheduled Progress 100,00 There is outstanding payment of 2.4 billion rupiahs and contract Proposal of contract amendment under process Contractor Actual Overall Progress 100,00 amount not yet amended Supervision Consultant Balance Contract Sign Progress This Month Commencement Date Time for Complation Days 730 Time for Complation Days 805 u v w v xy z w v { Take Over Date | } } x ~ x  w v €  { ‚ ƒ„ … † ‡ 6 Original Contract Amount Rp. Include advance payment Contract Amount + VO + Price Adj Rp. Comp Revised Accum Actual Accum Accum Total Total Last this to this Sch to Month Month Month this Month I G e n e r a l 10,21 10,21 2,39 2,39 2,39 II D r a i n a g e 13,17 13,17 10,09 10,09 10,09 III Earthworks 3,04 3,04 6,99 6,99 6,99 IV Pavement Widening Shoulders 2,45 2,45 1,92 1,92 1,92 V Granular Pavement 11,27 11,27 11,25 11,25 11,25 VI Asphalt Pavement 55,81 55,81 59,72 59,72 59,72 VII S t r u c t u r e s 0,80 0,80 5,28 5,28 5,28 VIII Reinstatement Minor Works 2,27 2,27 1,02 1,02 1,02 IX Day Work 0,22 0,22 0,69 0,69 0,69 X Routine Maintenance Works 0,76 0,76 0,65 0,65 0,65 TOTAL 100 100 100,0 - 100 100 Note : Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 0,26 1,00 1,67 2,45 4,78 7,45 10,70 14,27 21,53 30,10 36,95 44,01 51,62 58,67 65,63 73,03 79,97 87,04 70,14 74,54 82,69 89,96 95,17 97,89 100,00 93,78 98,11 99,31 100,00 0,24 0,48 2,07 2,43 2,87 5,45 5,70 7,01 12,43 14,45 19,30 24,38 29,11 30,11 32,97 39,72 43,28 43,98 48,56 54,37 65,63 85,01 91,15 96,30 98,38 99,13 100,00 0,02 0,52 0,40 0,02 1,91 2,00 5,00 7,26 9,10 15,65 17,65 19,63 22,51 28,56 32,66 33,31 36,69 26,16 25,98 28,32 24,33 10,16 6,74 2,52 0,27 0,18 - 0,24 1,59 0,36 0,44 2,58 0,25 1,31 5,42 2,02 4,85 5,08 4,73 1,00 Balance 2016 Rivised Progress Schedul 183.940.872.000 Rivised Progress Schedul Actual Progress PHYSICAL PROGRESS MONITORING TABLE Year 2014 Month The month of time for complation 2015 PHYSICAL WORK PROGRESS BY CATEGORY Original Progress Schedul Div Description 181.414.693.470 143.688.963.000 1. 100 completed on March 17, 2016 2. Taking-Over Certificate issued on March 17, 2016 3. Defects Liability Periode until March 16, 2018 DISBURSEMENT Incl VAT 17-Mar-16 25-Mar-17 Opukenigara, ST A M O U N T RENARDET S.A JV 06-Dec-13 PT JAYA KONSTRUKSI MP, Tbk 06-Jan-14 EXECUTIVE SUMMARY REPORT PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS Mar- 1 7 03 T IM E March 25, 2017 MANGGOPOH - PADANG SAWAH MAJOR PROBLEMS ACTION TO BE TAKEN 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 03 ORIGINAL 1st Revised Sch 2nd Revised Sch ACTUAL 3 ESR CTC Mar 2017_E1847F P-3 ANNEX P-4 MONTH : Package No. Time Elapsed Days Name Time Elapsed Project Manager Scheduled Progress 100,00 Contractor PT WASKITA KARYA - PT DAYA JO Actual Overall Progress 100,00 Supervision Consultant Balance Contract Sign Progress This Month Commencement Date Time for Complation Days 730 Time for Complation Days 820 Status date Take Over Date Accumulative Rp. ˆ ‰ ‰Š‰ Contract Amount Rp. Include advance payment Contract Amount Add-1 Rp. Price Adjustment Rp. Comp Accum Actual Accum Accum Total Last this to this Sch to Month Month Month this Month I G e n e r a l 7,59 5,99 5,99 5,99 II D r a i n a g e 12,26 8,18 8,18 8,18 III Earthworks 3,58 3,06 3,06 3,06 IV Pavement Widening Shoulders 3,39 3,05 3,05 3,05 V Granular Pavement 18,07 16,82 16,82 16,82 VI Asphalt Pavement 49,27 47,02 47,02 47,02 VII S t r u c t u r e s 2,55 4,82 4,82 4,82 VIII Reinstatement Minor Works 2,95 10,88 10,88 10,88 IX Day Work 0,14 0,00 0,00 0,00 X Routine Maintenance Works 0,20 0,18 0,18 0,18 TOTAL 100 100,0 - 100,00 100,00 Note : 1. 100 completed on March 31, 2016 2. Taking-Over Certificate issued on March 31, 2016 3. Defects Liability Periode until March 30, 2018 Year Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Schedl Progress Original 0,11 0,32 0,75 1,14 6,57 10,29 12,85 15,81 20,08 24,22 32,76 40,88 47,93 55,61 63,45 1st Revised Schedule 28,57 37,28 48,18 56,89 64,18 73,78 84,47 91,89 98,53 2nd Revised Schedule 61,23 62,14 76,26 86,77 96,29 100,0 Actual Progress - 0,18 0,40 0,53 0,56 0,78 0,87 1,45 3,73 5,35 8,10 9,35 13,79 21,76 27,67 35,43 39,36 42,14 44,24 46,28 50,09 53,17 61,23 70,32 78,69 84,64 91,62 94,53 Balance 0,11 0,14 0,35 0,61 6,01 9,51 11,98 14,36 16,35 18,88 24,66 31,53 34,14 33,85 0,91 1,86 8,81 14,75 19,95 27,51 34,38 38,72 37,30 8,18 2,43 2,13 4,67 5,47 0,22 0,13 0,03 0,22 0,09 0,58 2,27 1,62 2,76 1,25 4,44 7,97 31-Mei-16 25-Mar-17 EXECUTIVE SUMMARY REPORT Mar- 1 7 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 04 194.902.179.000 13-Jan-14 14-Nov-13 2015 RENARDET S.A JV MAJOR PROBLEMS ACTION TO BE TAKEN T IM E March 25, 2017 IPUH - BANTAL Fathoni Ikhsan, ST A M O U N T 2016 2014 PHYSICAL PROGRESS MONITORING TABLE PHYSICAL WORK PROGRESS BY CATEGORY Div Description DISBURSEMENT Incl VAT 186.936.750.000 194.902.178.999,00 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 P H Y S IC A L P R O GR E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 04 ORIGINAL 1st Revised Sch 2nd Revised Sch ACTUAL 3 ESR CTC Mar 2017_E1847F P-4 MONTH : Package No. Time Elapsed Days 646 Name SIMPANG RAMPA - PORIAHA Time Elapsed 84,55 Project Manager Scheduled Progress 76,53 Contractor PT. NUSA KONSTRUKSI ENJ Tbk. Actual Overall Progress 48,20 Supervision Consultant Balance -28,32 Contract Sign Progress This Month 2,22 Commencement Date Time for Complation Days 764 Take Over Date ‹ ŒŒŽ    Œ‘ Contract Amount Incl VAT Rp. ’ “ “ Ž ” Ž •Œ– — ‘ ˜™š › œž 6 Price Adjustment Rp. Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 8,09 1,14 0,01 1,15 4,96 II D r a i n a g e 2,77 1,37 - 1,37 0,95 III Earthworks 21,28 23,55 1,61 25,16 39,30 IV Pavement Widening Shoulders 1,28 - - - - V Granular Pavement 8,04 3,29 0,58 3,87 4,54 VI Asphalt Pavement 38,75 - - - 0,90 VII S t r u c t u r e s 16,22 16,57 0,02 16,58 20,07 VIII Reinstatement Minor Works 3,48 - - - 2,06 IX Day Work 0,10 0,08 - 0,08 0,06 X Routine Maintenance Works - - - - - TOTAL 100,0 45,99 2,22 48,20 72,84 Note : Year Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Schedl Progress Original 0,22 0,99 3,89 8,90 16,87 23,69 36,44 40,23 46,08 50,69 56,28 60,45 66,93 69,02 78,66 88,79 96,82 100 1st Revised schedul 41,88 41,99 53,49 63,38 76,53 87,93 97,61 99,43 100 Actual Progress - 0,57 1,09 1,69 2,72 3,08 3,53 5,77 7,37 10,11 16,66 18,44 26,83 28,19 30,00 31,28 35,23 35,25 42,73 43,50 45,99 48,20 Balance 0,22 0,42 2,80 7,20 14,16 20,61 32,91 34,45 38,70 40,58 39,63 42,02 40,10 40,83 48,66 57,51 61,59 6,63 0,74 9,99 17,39 28,32 Progress per month - 0,57 0,52 0,60 1,03 0,37 0,44 2,25 1,60 2,74 6,55 1,78 8,40 1,36 1,81 1,28 3,95 0,02 7,5 0,8 2,49 2,22 0,57 0,52 0,60 1,03 0,37 0,44 2,25 1,60 2,74 6,55 1,78 8,40 1,36 Div Description PHYSICAL WORK PROGRESS BY CATEGORY 25-Mar-17 55.010.640.768 20-Jul-17 Mar- 17 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS EXECUTIVE SUMMARY REPORT RENARDET S.A JV 05 T IM E March 25, 2017 MAJOR PROBLEMS ACTION TO BE TAKEN A M O U N T Saleh Samsuri, ST Contractor is working to fix the stone crusher which often damaged Coordination with the Ministry of LHK DISBURSEMENT Incl VAT 18-Jun-15 17-Mar-15 2015 PHYSICAL PROGRESS MONITORING TABLE 107.321.260.310 2016 2017 Delays in AC work, 3.5 km land is ready for paving. Crushed stone aggregate is not adequate yet because the crushing plant production is not yet effective. Renewal of License Borrow and Use for Forest Area 1.8 km is constrained by the certainty of the environmental research that will be used, whether the revision UKL-UPL or DELH 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 05 ORIGINAL Sch 1st REVISED Sch ACTUAL 3 ESR CTC Mar 2017_E1847F P-05 MONTH : Package No. Time Elapsed Days Name Time Elapsed Project Manager Yahya, ST Scheduled Progress 100,00 Contractor PT. WASKITA KARYA Tbk Actual Overall Progress 100,00 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance Contract Sign Progress This Month Commencement Date Time for Complation Days 450 240 Take Over Date Ÿ ¡ ¢£ ¤ ¡ ¥ Contract Amount Incl VAT Rp. ¦ § § ¢¨ ¢ © ¡ ª«¥ ¬­ ® 84,55 Price Adjustment Rp. Add Accum Actual Accum Accum Last this to this Sch to this Month Month Month Month I G e n e r a l 1,69 1,69 1,69 1,69 II D r a i n a g e 1,61 1,61 1,61 1,61 III Earthworks 8,58 8,58 8,58 8,58 IV Pavement Widening Shoulders 2,93 2,93 2,93 2,93 V Granular Pavement 16,48 16,48 16,48 16,48 VI Asphalt Pavement 60,39 60,39 60,39 60,39 VII S t r u c t u r e s 5,63 5,63 5,63 5,63 VIII Reinstatement Minor Works 2,15 2,15 2,15 2,15 IX Day Work - - - - X Routine Maintenance Works 0,54 0,54 0,54 0,54 TOTAL 100 100,0 - 100,00 100,00 Note : 1. 100 completed on January 28, 2017 2. Taking-Over Certificate issued on January 28, 207 3. Defects Liability Periode until January 28, 2019 Year 2017 Month March Apr May June July August Sep Oct Nop Dec Jan Feb March Apr May June July August Sep Oct Nop Dec Jan The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Schedl Progress Original 0,17 0,59 1,28 3,09 4,38 8,17 14,27 25,82 38,49 49,93 62,08 75,00 85,36 95,41 100,00 1st Revised schedul 56,000 60,47 74,94 100,00 2nd Revised schedul 58,86 70,27 79,80 88,09 96,07 100 Actual Progress 0,07 0,33 0,76 1,04 1,18 2,27 10,03 15,13 18,75 20,54 23,04 25,89 27,55 32,701 36,020 39,34 45,15 56,31 64,44 74,87 87,78 91,23 100,00 Balance -0,15 -0,26 -0,53 -2,04 -3,20 -5,90 -4,24 -10,69 -19,74 -29,38 -39,04 -49,11 -57,81 -62,71 -63,98 -21,12 -29,79 -2,56 -5,83 -4,93 -0,31 -4,84 0,00 0,42 0,29 0,13 1,10 7,76 5,09 3,62 1,79 2,49 2,85 1,67 5,15 PHYSICAL PROGRESS MONITORING TABLE 2015 118.444.155.000 PHYSICAL WORK PROGRESS BY CATEGORY Div Description 2016 100.149.616.888 EXECUTIVE SUMMARY REPORT Mar- 17 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 6 T IM E March 25, 2017 KERKAP - PASAR PEDATI MAJOR PROBLEMS 25-Mar-17 28-Jan-17 DISBURSEMENT Incl VAT ACTION TO BE TAKEN A M O U N T 27-Feb-15 11-Mar-15 Calendar Days + 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 06 Original Sch 1st Revised Sch 2nd Revised Sch Actual 3 ESR CTC Mar 2017_E1847F P-06 ¯ ° ° ±² ³´ µ¶ MONTH : Package No. Time Elapsed Days 471 Name Time Elapsed 74,76 Sub Project Manager PPK Scheduled Progress 55,68 Contractor PT ADHI KARYA Actual Overall Progress 48,05 Supervision Consultant Balance -7,63 Contract Sign Progress This Month 4,34 Commencement Date Time for Complation Days 630 Take Over Date · ¸¹¸ º» ¼¹ ¸ ½ Contract Amount Incl VAT Rp. ¾ ¿ ¿ ºÀºÁ¹¸ Âà ½ ÄÅÆ ÇÇÈ É Price Adjustment Rp. Comp Accum Actual Accum Total Last this to this Month Month Month I G e n e r a l 2,45 1,16 0,00 1,16 1,60 II D r a i n a g e 21,84 6,03 1,19 7,22 12,67 III Earthworks 5,38 4,50 0,13 4,63 4,59 IV Pavement Widening Shoulders 1,09 0,03 - 0,03 - V Granular Pavement 9,22 5,04 0,28 5,31 2,87 VI Asphalt Pavement 51,16 24,24 0,97 25,21 28,46 VII S t r u c t u r e s 6,08 3,86 0,14 3,72 4,85 VIII Reinstatement Minor Works 2,48 0,46 0,01 0,47 0,42 IX Day Work 0,09 0,10 0,02 0,12 0,10 X Routine Maintenance Works 0,20 0,18 0,00 0,19 0,14 TOTAL 100,0 - 45,61 2,44 48,05 55,69 Note : Year 2015 Month Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug The month for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Original Progress Schedul 0,16 0,31 0,59 0,67 1,24 1,92 3,90 5,63 8,72 16,79 24,44 32,37 43,74 50,84 62,90 72,65 80,61 87,11 94,03 98,20 100,0 Revised Progress Schedul Add -1 24,44 32,37 43,74 50,84 62,90 72,65 80,61 87,11 94,03 98,20 100,00 Revised Progress Schedul CCO Add -3 55,68 64,85 72,65 80,56 90,98 100,0 Actual Progress 0,15 0,31 0,59 0,82 1,18 3,62 4,75 5,63 12,87 16,70 23,49 31,35 39,03 41,27 45,61 48,054 Balance 0,01 - 0,00 0,15 0,06 1,70 0,85 0,00 4,15 0,09 0,95 1,02 4,71 9,57 17,29 7,63 Progress per month 0,31 0,28 0,23 0,36 2,44 1,14 0,88 7,24 3,83 6,79 7,86 7,68 2,24 4,34 2,44 0,59 0,23 0,36 2,44 1,14 0,88 7,24 3,83 6,79 7,86 7,68 2,24 37,65 EXECUTIVE SUMMARY REPORT Mar- 17 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 30-Agust-17 25-Mar-17 10-Des-15 Filino Kalani, ST A M O U N T RENARDET S.A JV PT. SEECONS 03-Dec-15 DISBURSEMENT Incl VAT 57.162.036.750 2016 7 T IM E INDRAPURA - TAPAN 129.699.900.000 PHYSICAL PROGRESS MONITORING TABLE PHYSICAL WORK PROGRESS BY CATEGORY Div Description Amand ment 04 Accum Sch to this Month Lots of disturbance from the local people and they provided limit of operational time for Stone Crusher from 8:00 to 17:00 The proposed additional work: 4 km existing road has not been proposed by contractor Contractor has coordinated with the Sector Police and Head of District, as well as acceleration of operating license for additional stone crusher Waiting for approval regarding the use of the remaining budget from cancellation of Pack 10 2017 March 25, 2017 MAJOR PROBLEMS ACTION TO BE TAKEN 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 07 ORIGINAL Sch 1st REVISED Sch 2nd REVISED Sch ACTUAL 3 ESR CTC Mar 2017_E1847F P-07 ÊË Ë Ì Í ÎÏÐ MONTH : Package No. Time Elapsed Days 367 Name Time Elapsed 56,55 Sub Project Manager PPK Scheduled Progress 51,83 Contractor PT. PP - STATIKA CONSORTIUM Actual Overall Progress 57,22 Supervision Consultant Balance 5,39 Contract Sign Progress This Month 9,75 Commencement Date Time for Complation Days 649 Take Over Date Status date Contract Amount Incl VAT Rp. Accumulative Rp. 47,5 Price Adjustment Rp. Comp Actual Accum to to Total this this Month Month Month I G e n e r a l 2,13 0,43 0,00 0,44 1,58 II D r a i n a g e 19,56 2,69 1,72 4,41 10,99 III Earthworks 6,43 3,91 0,19 4,10 3,09 IV Pavement Widening Shoulders 3,43 0,23 - 0,23 - V Granular Pavement 14,77 8,03 1,39 9,42 8,99 VI Asphalt Pavement 48,29 29,46 6,45 35,91 24,51 VII S t r u c t u r e s 2,97 1,98 - 1,98 2,48 VIII Reinstatement Minor Works 2,16 0,60 - 0,60 0,09 IX Day Work 0,05 - - - 0,03 X Routine Maintenance Works 0,20 0,13 0,001 0,13 0,09 TOTAL 100,0 47,48 9,75 57,22 51,83 Note : Year Month Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Jan Feb The month for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Original Progress Schedul 0,02 0,09 0,17 0,31 0,44 2,77 7,58 13,22 22,21 30,85 35,38 48,22 55,71 66,39 74,64 78,72 83,79 90,13 94,80 97,82 99,27 99,96 100,00 Revised Progress Schedul 27,55 35,38 44,13 51,83 59,73 68,69 73,96 79,40 88,40 94,40 97,52 99,37 99,91 100,00 Actual Progress 0,27 1,12 2,37 3,59 6,21 9,69 18,79 28,40 32,15 37,93 47,48 57,22 Balance 0,18 0,96 2,06 3,15 3,44 2,12 5,57 6,19 1,30 2,55 3,35 5,39 Progress per month 0,00 0,27 0,85 1,25 1,22 2,62 3,48 9,10 9,61 3,75 5,78 9,55 9,75 0,94 1,25 1,22 2,62 3,48 9,10 9,61 3,75 5,78 9,55 9,75 57,22 6,21 EXECUTIVE SUMMARY REPORT Mar- 17 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 08 T IM E March 25, 2017 Bts Kota Pariaman - Manggopoh MAJOR PROBLEMS ACTION TO BE TAKEN 168.989.212.380 RENARDET S.A JV PT. SEECONS 28-Jan-16 23-Mar-16 Opukenigara, ST A M O U N T DISBURSEMENT Incl VAT 31-Des-17 25-Mar-17 Licenses from the used two 2 Quarries expired on March 17, 2017. It is estimated that they needed the volume of rock raw material 20,000 tons Contractor is not committed to propose additional design for 4 Km asphalt pavement Contractor is looking for an alternative quarry in Koto Alam, Bukit Tinggi. Will be applied Provisional Sum payment item to finance subgrade research and preparation of asphalt pavement design. 2018 Dec Div Description Accum Last Accum Sch to this Month PHYSICAL PROGRESS MONITORING TABLE 2016 2017 PHYSICAL WORK PROGRESS BY CATEGORY 355.500.000.000 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 08 Original Sch Revised Sch Actual ANNEX P-11 MONTH : Package No. Time Elapsed Days 761 Name Time Elapsed 92,35 Project Manager Scheduled Progress 95,86 Contractor PT. HUTAMA KARYA, Tbk JO PT. DMT Actual Overall Progress 96,37 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance 0,52 Contract Sign Progress This Month 6,60 Commencement Date Take Over Date Time for Complation Days 824 Calendar Days Ñ ÒÓ ÒÔÕ ÖÓ Ò × Contract Amount Incl VAT Rp. ØÙ Ù ÔÚÔ Û Ó Ò Ü Ý × Þ ßà áâ ã ä Contract Amount Add-1 + VAT Rp. Price Adjustment Rp. Accum Actual Accum Accum Last this to this Sch to this Month Month Month Month I G e n e r a l 0,85 0,87 - 0,87 0,87 II D r a i n a g e 2,49 2,82 0,06 2,88 2,88 III Earthworks 11,27 10,56 - 10,56 10,58 IV Pavement Widening Shoulders 3,60 2,26 0,27 2,53 2,39 V Granular Pavement 14,41 14,21 - 14,21 14,21 VI Asphalt Pavement 52,35 46,79 4,79 51,58 52,39 VII S t r u c t u r e s 9,88 10,66 0,26 10,92 10,69 VIII Reinstatement Minor Works 4,87 1,33 1,21 2,55 1,58 IX Day Work - - - - - X Routine Maintenance Works 0,28 0,26 0,00 0,26 0,27 TOTAL 100,00 89,78 6,60 96,37 95,86 Note : Year Month March Apr May June July August Sep Oct Nop Dec Jan Feb March Apr May June July August Sep Oct Nop Dec Jan Feb Mar Apr May The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Schedl Progress Original 0,39 2,18 4,68 7,70 9,91 14,17 18,72 22,96 20,01 22,98 25,39 29,15 36,74 43,85 51,45 58,80 66,39 70,16 77,18 84,00 89,39 93,63 96,19 99,45 100,00 75,54 92,39 95,86 98,98 100 Actual Progress 1,477 5,59 6,59 9,13 10,00 11,28 15,09 17,23 23,22 24,82 26,84 33,04 38,87 44,59 51,81 56,74 58,88 65,03 71,00 74,78 84,85 86,28 87,49 89,78 96,37 Balance 1,08 3,42 1,92 1,43 0,09 2,89 3,64 2,78 0,23 0,56 2,31 3,70 4,98 6,86 6,99 9,65 11,28 12,15 13,01 14,61 8,78 9,91 11,96 2,61 0,52 Progress per month 4,12 1,00 2,54 0,87 1,28 3,80 2,15 5,99 1,61 2,02 6,20 5,83 5,71 7,22 4,93 2,14 6,15 5,97 3,79 10,07 1,43 1,21 2,28 6,60 1,00 2,54 0,87 1,28 3,80 2,15 5,99 1,61 2,02 6,20 5,83 5,71 11 T IM E March 25, 2017 BANTAL - MUKOMUKO MAJOR PROBLEMS ACTION TO BE TAKEN EXECUTIVE SUMMARY REPORT Mar- 17 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS Div Description 225.608.394.983 Amend- 02 Lack of stone dust 1,100 tons The quantity of major works status of March 21, 2017 AP Paving AC-WC: 8.5 Km 5,700 tons Road Shoulder : 20 Km Road Marking : 25 Km 25-Mar-17 23-Feb-15 DISBURSEMENT Incl VAT 26-May-17 18-Dec-14 A M O U N T Fathoni Ikhsan, ST Abu stone imported from Padang three 3 main works will be completed by the end of April 2017 Other minor work such as traffic signs will be completed before the PHO dated May 26, 2017 2 nd Rivised Progress Schedul 2017 1 st Rivised Progress Schedul PHYSICAL PROGRESS MONITORING TABLE 2015 2016 228.899.717.000 262.611.303.000 PHYSICAL WORK PROGRESS BY CATEGORY 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 PH Y S IC A L PR O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 11 Original Sch 1st Revised Sch 2nd Revised Sch Actual 3 ESR CTC Mar 2017_E1847F P-11 å ææçè éê ë ì MONTH : Package No. Time Elapsed Days 306 Name Time Elapsed REF Sub Project Manager PPK Filino Kalani, ST Scheduled Progress 40,55 Contractor Actual Overall Progress 5,93 Balance 34,62 Supervision Consultant RENARDET S.A JV PT. Daya Creasi Mitrayasa Progress This Month 0,94 Contract Sign Commencement Date Take Over Date í î ï î ð ñ òï î ó Time for Complation Days 588 Calendar Days ôõ õ ð ö ð ÷ ï î ø ù ó ú ûü ý 8,90 Contract Amount Incl VAT Rp. Price Adjustment Rp. Add. Accum Actual Accum Accum Total Last this to this Sch to Month Month Month this Month I G e n e r a l 3,64 0,66 - 0,66 II D r a i n a g e 3,75 - - - III Earthworks 6,23 0,68 0,04 0,72 IV Pavement Widening Shoulders 2,67 - - - V Granular Pavement 18,49 2,76 0,10 2,86 VI Asphalt Pavement 57,59 - 0,61 0,61 VII S t r u c t u r e s 5,49 0,65 0,01 0,66 VIII Reinstatement Minor Works 1,96 0,15 0,17 0,33 IX Day Work 0,05 0,01 - 0,01 X Routine Maintenance Works 0,13 0,08 - 0,08 TOTAL 100,00 4,99 0,94 5,93 - Note : May June July Augustus Sept October Nov Des January Feb March April May June July Augustus Sept October Nov Des January Feb March April May 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 0,09 0,58 0,84 1,26 1,61 4,10 8,31 14,09 21,50 31,99 44,07 56,50 71,44 77,99 77,99 80,17 82,88 85,50 89,12 91,76 94,29 97,31 99,45 99,78 100,00 1,50 2,34 4,93 9,39 15,87 27,24 40,55 54,23 70,99 77,90 80,34 83,37 86,33 90,58 95,17 100,0 1,50 2,34 4,93 9,39 15,87 27,24 40,55 54,23 70,99 77,90 80,34 83,37 86,33 90,58 95,17 100,0 0,192 0,44 0,87 0,98 1,05 1,97 2,13 4,02 4,03 4,99 5,928 0,10 0,14 0,03 0,28 0,56 0,37 2,80 5,37 11,84 22,25 34,62 Progress per month 0,43 0,11 0,07 0,91 0,17 1,89 0,01 0,96 0,94 0,25 0,43 0,11 0,07 0,91 0,17 1,89 0,01 0,96 0,94 5,93 - - 12 T IM E March 25, 2017 Kambang - Indrapura MAJOR PROBLEMS EXECUTIVE SUMMARY REPORT Mar- 1 7 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS ACTION TO BE TAKEN A M O U N T PT. LANCARJAYA MANDIRI ABADI - PT. CAHAYA TUNGGAL ABADI , JO. 28-Jan-16 23-May-16 DISBURSEMENT Incl VAT 31-Dec-17 25-Mar-17 67.769.733.700 358.650.400.000 Poor management in the project operational Lack of financial support from the Central Office of Lead Contractor GS and key personnel have been replaced SCM 2 was held on March 13, 2017 in Directorate of Road Preservation to clarify who is responsible for the management aspects of the joint operation management contractor for the smoothness of management implementation at the site Month PHYSICAL WORK PROGRESS BY CATEGORY Div Description PHYSICAL PROGRESS MONITORING TABLE Year 2016 2017 2018 The month of time for complation Original Progress Schedul 1st Rivised Progress Schedul Actual Progress Balance 2nd Rivised Progress Schedul 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 12 ORIGINAL 1st REVISED Sch 2nd REVISED Sch ACTUAL C:\Users\Tediero\AppData\Local\Temp\3 ESR CTC Mar 2017_E1847F P-12 þ ÿ ÿ MONTH : Package No. Time Elapsed Days 612 Name SIMPANG RUKIS-TANJUNG KEMUNING Time Elapsed 85,00 Project Manager Paides Tabril, ST,MT Scheduled Progress 72,34 Contractor Actual Overall Progress 44,34 Supervision Consultant Balance -28,01 Contract Sign Progress This Month 1,63 Commencement Date Time for Complation Days 720 Take Over Date Contract Amount Incl VAT Rp. 61 Price Adjustment Rp. Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 0,38 0,39 0,02 0,41 0,30 II D r a i n a g e 1,87 0,54 0,19 0,73 1,73 III Earthworks 16,52 4,87 0,01 4,88 9,08 IV Pavement Widening Shoulders 4,11 - 0,15 0,15 2,52 V Granular Pavement 8,43 6,62 0,70 7,31 16,01 VI Asphalt Pavement 64,33 28,50 0,54 29,04 39,69 VII S t r u c t u r e s 2,05 1,11 0,03 1,13 1,98 VIII Reinstatement Minor Works 2,14 0,70 - 0,70 0,90 IX Day Work - - - - X Routine Maintenance Works 0,18 - - - 0,13 TOTAL 100,0 42,71 1,63 44,34 72,35 Note : Year Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Schedl Progress Original 0,02 0,21 1,65 4,18 6,69 9,61 14,62 20,36 26,94 33,58 41,24 47,87 50,63 58,32 63,60 68,28 72,97 77,66 82,62 86,79 91,19 95,75 99,36 99,74 100,00 1st Revised Schedule 0,20 0,90 2,20 4,00 5,80 7,50 9,50 11,50 13,30 15,40 16,13 20,18 24,00 27,82 32,00 36,44 41,47 46,63 54,87 63,48 72,34 81,13 90,08 97,87 100,00 Actual Progress - 0,36 0,88 2,19 3,39 13,71 13,84 14,37 14,62 16,02 17,34 18,25 18,55 19,06 19,25 20,53 22,77 32,63 41,11 42,71 44,34 Balance 0,02 0,14 0,77 1,98 3,30 4,10 0,78 5,99 12,32 17,56 23,90 29,63 32,08 39,26 44,34 47,75 50,20 45,03 41,51 20,77 28,01 Progress per month - 0,36 0,52 1,32 1,20 10,3 0,14 0,53 0,24 1,40 1,32 0,91 0,30 0,51 0,19 1,27 2,24 9,86 8,48 1,60 1,63 0,36 0,52 1,32 1,20 10,31 0,14 0,53 0,24 1,40 1,32 0,91 0,30 0,51 13 T IM E March 25, 2017 MAJOR PROBLEMS ACTION TO BE TAKEN EXECUTIVE SUMMARY REPORT Mar- 1 7 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS A M O U N T RENARDET S.A JV 18-Dec-14 22-Jul-15 Div Description DISBURSEMENT Incl VAT 10-Jul-17 25-Mar-17 292.700.000.000 130.575.892.093 Land acquisition for Sta 25 Km to 43 Km is not completed yet segment 2. Contractor s settled land in segment-1 of 25 km is almost depleted. Poor management at the operational contractor no GS for about 1.5 months Amendment to the extension of time has not been proposed The budget is already allocated in DIPA 2017, PPK attempt to complete land acquisition on April 2017 The new GS has already started since March 8, 2017 Will be submitted by the contractor on April 2017 PHYSICAL PROGRESS MONITORING TABLE 2015 2016 2017 PHYSICAL WORK PROGRESS BY CATEGORY 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 13 ORIGINAL Sch 1st REVISED Sch ACTUAL 3 ESR CTC Mar 2017_E1847F P-13 MONTH : Package No. Time Elapsed Days 234 Name Time Elapsed 46,99 Sub Project Manager PPK Rahmat Donal, ST, MT Scheduled Progress 20,60 Contractor PT YASA - CONBLOC, JV Actual Overall Progress 15,63 Supervision Consultant RENARDET S.A JV Balance 4,96 Contract Sign Progress This Month 6,37 Commencement Date Time for Complation Days 498 Calendar Days Take Over Date + , Contract Amount Incl VAT Rp. - . . 0 12 , 345 6 8,85 Price Adjustment Rp. Comp Accum Actual Accum Accum Total Last this to this Sch to Month Month Month this Month I G e n e r a l 0,38 0,67 0,02 0,69 0,88 II D r a i n a g e 1,87 0,65 0,24 0,90 0,86 III Earthworks 16,52 2,53 0,70 3,23 3,54 IV Pavement Widening Shoulders 4,11 - - - - V Granular Pavement 8,43 2,15 1,89 4,05 5,37 VI Asphalt Pavement 64,33 2,30 3,13 5,44 8,24 VII S t r u c t u r e s 2,05 0,47 0,36 0,83 1,19 VIII Reinstatement Minor Works 2,14 0,34 0,00 0,34 0,35 IX Day Work - 0,01 0,00 0,01 0,00 X Routine Maintenance Works 0,18 0,15 0,02 0,17 0,17 TOTAL 100,00 9,27 6,37 15,63 20,60 Note : Augustus Sept October Nov Des January Feb March April May June July Augustus Sept October Nov Des January Feb March April 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 0,17 0,34 0,51 0,94 2,02 4,47 7,12 10,30 14,85 21,63 29,98 38,68 47,74 54,09 63,68 71,43 79,18 86,11 92,51 97,49 100,0 0,17 0,56 0,72 1,78 5,87 10,05 15,36 20,60 28,07 35,22 40,30 47,16 56,10 73,62 87,09 96,50 100,0 0,18 0,47 2,65 3,83 3,94 5,96 9,27 15,63 0,00 0,09 1,92 2,05 1,92 4,09 6,09 4,96 Progress per month 0,18 0,29 2,18 1,19 0,11 2,02 3,31 6,37 0,29 2,18 1,19 0,11 2,02 3,31 6,37 15,63 - - - - - 14 T IM E March 25, 2017 Painan - Kambang MAJOR PROBLEMS 1-Jun-16 3-Aug-16 13-Dec-17 214.322.429.680 EXECUTIVE SUMMARY REPORT Mar- 17 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS ACTION TO BE TAKEN A M O U N T DISBURSEMENT Incl VAT 25-Mar-17 83.256.896.458 Unsettled land acquisition: 12.9 Km Production of stone crusher is smaller than the capacity of AMP Acceleration of LARAP implementation, the budget is already available in DIPA 2017 Additional of 1 Crushing Plant with capacity of 150 tons per day is being set up Actual Progress Balance 2018 2017 2016 Year Month Revise Progress Schedul The month of time for complation Original Progress Schedul PHYSICAL PROGRESS MONITORING TABLE PHYSICAL WORK PROGRESS BY CATEGORY Div Description 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 14 ORIGINAL Sch 1st REVISED Sch ACTUAL C:\Users\Tediero\AppData\Local\Temp\3 ESR CTC Mar 2017_E1847F P-14 7 8 8 9 : ; = MONTH : Package No. Time Elapsed Days 491 Name Time Elapsed 63,5 Project Manager Scheduled Progress 63,52 Contractor PT. PEMBANGUNAN PERUMAHAN Actual Overall Progress 29,44 Supervision Consultant Balance -34,1 Contract Sign Progress This Month 1,58 Commencement Date Time for Complation Days 773 Take Over Date ? A BC D AE Contract Amount Incl VAT F GG B H B I A J K E L MN O P Q R Price Adjustment Rp. Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 2,30 1,11 - 1,11 1,54 II D r a i n a g e 5,13 0,12 0,25 0,37 4,85 III Earthworks 6,34 1,93 0,52 2,45 5,92 IV Pavement Widening Shoulders 2,16 0,32 0,18 0,50 1,75 V Granular Pavement 24,41 4,06 0,28 4,34 16,54 VI Asphalt Pavement 40,48 16,72 0,35 17,06 25,82 VII S t r u c t u r e s 16,75 3,07 0,01 3,08 5,48 VIII Reinstatement Minor Works 2,39 0,52 - 0,52 1,75 IX Day Work 0,04 0,00 0,00 0,01 0,08 X Routine Maintenance Works - - - - - TOTAL 100,0 27,86 1,58 29,44 63,74 Note : Year Month Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Schedl Progress Original 0,11 0,45 1,04 3,18 5,57 8,98 13,46 19,96 23,3 29,8 36,3 42,3 48,17 53,91 58,4 64,3 69,6 75,51 81,15 87,1 90,01 93,9 97,3 98,7 99,7 100,0 100,0 100,0 1st Revised Sch 7,4 11,8 14,1 18,5 23,8 30,1 37,5 44,4 49,9 57,0 63,5 70,6 77,5 84,7 88,2 93,1 97,6 99,4 100,0 Actual Progress 0,15 0,46 0,92 1,42 1,69 2,34 4,72 5,59 5,96 8,94 8,99 12,04 13,25 20,5 26,98 27,86 29,44 Balance 0,03 0,02 0,12 1,76 3,88 6,64 2,7 6,2 8,2 9,5 14,8 18,0 24,2 23,9 23,0 29,2 34,1 Progress per month 0,32 0,46 0,46 0,50 0,27 0,65 2,38 0,87 0,37 2,99 0,04 3,05 1,21 7,27 6,46 0,88 1,58 0,32 0,46 0,50 0,27 0,65 2,38 0,87 0,37 2,99 0,04 3,05 1,21 7,27 EXECUTIVE SUMMARY REPORT PROGRESS STATUS 15 T IM E Mar- 1 7 PROJECT DATA SUMMARY OF WORK PROGRESS March 25, 2017 MAJOR PROBLEMS ACTION TO BE TAKEN SIBOLGA - BTS. TAPSEL 2018 2015 2016 2017 DISBURSEMENT Incl VAT A M O U N T Saleh Samsuri, ST PHYSICAL WORK PROGRESS BY CATEGORY 31-Des-17 25-Mar-17 88.655.117.690 A Joint Venture of Renardet, S.A. 13-Jul-15 20-Nop-15 260.100.000.000 PHYSICAL PROGRESS MONITORING TABLE Div Description Unsettled land acquisitionz: 12.9 Km Residents in the area of Pinangsori - Pinangbaru 4 Km length is not willing to do remeasurement of land acquisition Changes in the design of rigid pavement for widening of the road has not been proposed Delay in relocating the utilities of electrical poles PLN and PDAM pipe water Acceleration of LARAP implementation After field engineering, the Contractor proposes to utilize the width of existing road Min. Width 11 m Acceleration of the proposal process Coordination with PLN. The contract helps provide a ruptured pipe and it was proposed to make ducting for crossing PDAM pipe every 1 km. 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 15 ORIGINAL Sch 1st REVISED Sch ACTUAL 3 ESR CTC Mar 2017_E1847F P-15 STTU V WXY MONTH : Package No. 16 Time Elapsed Days 137 Name Seblat - Ipuh Time Elapsed 21,7 Project Manager Fathoni Ikhsan, ST Scheduled Progress 2,10 Contractor KSO PT Yasa - Multi Structure Actual Overall Progress 2,17 Supervision Consultant A Joint Venture of Renardet, S.A. Balance 0,07 Contract Sign Progress This Month 1,13 Commencement Date Time for Complation Days 630 Take Over Date Status date Contract Amount Incl VAT Rp. Accumulative Rp. 15,37 Price Adjustment Rp. Comp Add.2 Accum Actual Accum Accum Total Total Last this to this Sch to Month Month Month this Month I G e n e r a l 1,40 0,13 0,48 0,33 0,80 0,80 II D r a i n a g e 13,85 0,09 0,09 0,04 0,12 0,12 III Earthworks 6,57 0,32 0,36 0,20 0,56 0,64 IV Pavement Widening Shoulders 2,32 0,08 0,08 - 0,08 - V Granular Pavement 10,85 - - 0,53 0,53 0,46 VI Asphalt Pavement 51,52 - - 0,00 0,00 0,00 VII S t r u c t u r e s 8,41 0,00 0,00 - 0,00 - VIII Reinstatement Minor Works 4,79 - - - - - IX Day Work 0,05 0,00 0,00 0,01 0,01 0,01 X Routine Maintenance Works 0,24 0,01 0,03 0,02 0,05 0,05 TOTAL 100,00 0,63 1,04 1,13 2,17 2,10 Note : Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 0,07 0,26 0,57 4,03 8,73 12,40 17,12 21,87 25,29 30,86 36,98 43,59 52,25 58,94 63,06 69,89 75,30 80,70 86,70 92,22 100,0 1st REVISED Schedul 0,16 0,26 0,57 1,02 2,10 4,32 7,15 10,78 16,24 20,83 25,94 30,14 37,57 46,70 53,77 62,47 70,59 80,97 90,76 97,97 100,0 0,18 0,260 0,407 1,04 2,17 0,11 - 0,16 2,99 0,07 Progress per month 0,18 0,08 0,15 0,63 1,13 0,08 0,15 0,63 1,13 2,17 - - - - - - - - 32.488.260.650 Year EXECUTIVE SUMMARY REPORT Mar- 17 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS DISBURSEMENT Incl VAT 31-Jul-18 25-Mar-17 211.374.500.000 ACTION TO BE TAKEN A M O U N T T IM E March 25, 2017 2018 MAJOR PROBLEMS Under process of field engineering After field engineering, the Contractor will evaluate the entire quantity and propose the change to PHO date PHYSICAL WORK PROGRESS BY CATEGORY Balance 28-Oct-16 08-Nop-16 2016 2017 Month The month of time for complation Original Progress Schedul Actual Progress Div Description PHYSICAL PROGRESS MONITORING TABLE 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 16 ORIGINAL Sch 1st REVISED Sch ACTUAL C:\Users\Tediero\AppData\Local\Temp\3 ESR CTC Mar 2017_E1847F P-16 Z[[\] _`a MONTH : Package No. Time Elapsed Days 568 Name PUGUNG TAMPAK-Sp.Gn KEMALA Time Elapsed 78,89 Project Manager Scheduled Progress 62,09 Contractor PT. JAYA KONSTRUKSI MP, Tbk Actual Overall Progress 61,37 Supervision Consultant Balance -0,72 Contract Sign Progress This Month 8,08 Commencement Date Time for Complation Days 720 Take Over Date b cdce f g d ch Contract Amount Incl VAT Rp. i j j e k e ldcm n h opq r st su Price Adjustment Rp. Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 8,05 1,672 0,005 1,676 1,649 II D r a i n a g e 12,92 5,69 1,211 6,90 7,68 III Earthworks 16,93 16,63 0,257 16,89 17,50 IV Pavement Widening Shoulders 7,36 2,29 0,253 2,54 3,76 V Granular Pavement 4,09 1,58 0,134 1,72 1,87 VI Asphalt Pavement 42,82 21,78 6,134 27,92 24,83 VII S t r u c t u r e s 1,98 3,16 0,076 3,24 4,26 VIII Reinstatement Minor Works 5,30 0,138 - 0,138 0,17 IX Day Work 0,23 0,07 - 0,07 0,12 X Routine Maintenance Works 0,34 0,29 0,007 0,29 0,28 TOTAL 100,0 53,30 8,08 61,37 62,10 Note : Year Month Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Agt Sep The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Schedl Progress Original 0,18 0,70 1,18 1,51 2,39 3,80 6,10 10,09 14,15 18,21 21,04 26,32 33,01 39,79 46,73 54,12 61,80 69,15 75,00 80,05 85,25 90,26 95,19 100,0 100,0 1st Revised Progress Schedul 50,59 55,87 62,09 68,68 75,33 79,35 85,57 91,8 100,0 Actual Progress 0,921 1,13 1,42 3,05 3,45 4,11 6,16 9,54 13,81 16,99 17,41 20,33 28,34 33,32 38,86 41,34 49,01 53,30 61,37 Balance 0,74 0,43 0,23 1,54 1,06 0,30 0,06 0,55 0,34 1,23 3,63 5,99 4,68 6,47 7,87 12,78 12,80 2,57 0,72 Progress per month 0,92 0,21 0,29 1,63 0,40 0,66 2,05 3,38 4,28 3,18 0,42 2,92 8,00 4,99 5,54 2,48 7,66 4,29 8,08 0,21 0,29 1,63 0,40 0,66 2,05 3,38 4,28 3,18 0,42 2,92 8,00 4,99 EXECUTIVE SUMMARY REPORT Mar- 17 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 17 T IM E March 25, 2017 MAJOR PROBLEMS ACTION TO BE TAKEN RENARDET S.A JV 17-Nov-14 04-Sep-15 DISBURSEMENT Incl VAT A M O U N T Joko Wisargo, ST, MT Div Description 23-Agust-17 25-Mar-17 199.551.233.000 99.608.394.983,00 Unsettled land acquisition: 138 PAPS Progress of PLN electric poles relocation has achieved 20 from total of 588 points. The additional work: 6.8 Km to go back to the initial target has not been proposed by contractor Acceleration of LARAP implementation Waiting for WB approval regarding the use of the remaining budget from cancellation of Pack 10 PHYSICAL PROGRESS MONITORING TABLE 2015 2016 2017 PHYSICAL WORK PROGRESS BY CATEGORY 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 17 ORIGINAL Sch 1st REVISED Sch ACTUAL 3 ESR CTC Mar 2017_E1847F P-17 MONTH : Package No. Time Elapsed Days Name Time Elapsed Project Manager Yahya, ST Scheduled Progress 100,0 Contractor Actual Overall Progress 100,0 Supervision Consultant Balance Contract Sign Progress This Month Commencement Date Time for Complation Days 300 Calendar Days Final Time for Complation Days 477 Calendar Days vwxwy z { xw| Take Over Date } ~ ~y  y € xw‚| ƒ „… † ‡ ‡ Contract Amount Incl VAT Rp. Contract Amount Add-1 + VAT Rp. Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 0,43 0,32 0,32 0,32 II D r a i n a g e 3,15 2,73 2,73 2,73 III Earthworks 11,96 11,31 11,31 11,31 IV Pavement Widening Shoulders 5,30 4,02 4,02 4,02 V Granular Pavement 10,69 8,82 8,82 8,82 VI Asphalt Pavement 59,66 64,4 64,4 64,41 VII S t r u c t u r e s 2,00 4,02 4,02 4,02 VIII Reinstatement Minor Works 6,79 4,35 4,35 4,35 IX Day Work X Routine Maintenance Works 0,03 0,02 0,02 0,02 TOTAL 100,00 100,00 - 100 100,00 Note : 1. 100 completed on 30 Jun 2016 2. Taking-Over Certificate issued on 30 Jun 2016 3. Defects Liability Periode until 29 Jun 2018 Year Month March April May June July Aug Sept Oct Nov Des Jan Feb March April May The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Schedl Progress Original 0,12 1,40 8,96 18,40 21,37 23,62 37,37 58,19 87,25 100,00 43,60 52,20 67,79 79,68 98,93 100,00 Actual Progress 0,15 1,30 6,28 14,54 16,21 22,41 28,90 49,74 57,15 57,48 52,77 77,34 80,78 97,14 99,11 Balance 0,03 -0,10 -2,68 -3,86 -5,16 -1,21 -8,47 -8,45 -30,10 13,88 0,57 9,55 1,10 -1,79 -0,89 4,98 8,26 1,67 6,20 6,49 20,84 7,42 0,32 4,71 24,57 3,44 16,36 19 T IM E March 25, 2017 BINTUNAN-LAIS MAJOR PROBLEMS ACTION TO BE TAKEN EXECUTIVE SUMMARY REPORT Mar- 1 7 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 44.419.760.000 Rivised Progress Schedul Add.1 2016 PHYSICAL PROGRESS MONITORING TABLE Div 2015 Description PHYSICAL WORK PROGRESS BY CATEGORY 25-Mar-17 44.419.760.829 27-Feb-15 11-Mar-15 RENARDET S.A JV 30-Jun-16 DISBURSEMENT Incl VAT A M O U N T PT RODATEKNINDO PURAJAYA 33.689.452.000 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 P H Y S ICA L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 19 ORIGINAL REVISED SCH ACTUAL 3 ESR CTC Mar 2017_E1847F P-19 ˆ ‰ ‰ Š‹ ŒŽ MONTH : Package No. Time Elapsed Days 205 Name Time Elapsed 42,18 Project Manager Andi Mulya Rusli, ST, MT Scheduled Progress 45,58 Contractor PT Nindya Karya Persero Actual Overall Progress 33,37 Supervision Consultant RENARDET S.A JV PT.Yodya Persero Balance -12,21 Contract Sign Progress This Month 10,23 Commencement Date Time for Complation Days 486 Calendar Days Take Over Date ‘’ ‘ “” • ’ ‘ – Contract Amount Incl VAT Rp. — ˜˜ “ ™ “ š ’ ‘ ›œ – žŸ ¡ ¢ 67 Price Adjustment Rp. Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 0,90 0,71 - 0,71 0,62 II D r a i n a g e 32,44 21,05 5,44 26,49 21,92 III Earthworks 6,64 - 1,20 1,20 4,22 IV Pavement Widening Shoulders 3,78 - - - - V Granular Pavement 9,52 - 1,74 1,74 4,90 VI Asphalt Pavement 42,49 - 1,62 1,62 9,21 VII S t r u c t u r e s 1,83 0,46 0,23 0,69 1,01 VIII Reinstatement Minor Works 1,93 - - - 0,15 IX Day Work 0,04 - - - 0,02 X Routine Maintenance Works 0,43 0,92 - 0,92 0,18 TOTAL 100,00 23,14 10,23 33,37 42,24 Note : Year Month Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Schedl Progress Original 0,30 0,57 3,95 12,38 19,58 30,48 45,58 57,67 68,57 71,76 77,66 84,15 89,19 95,47 98,66 100,00 1st Revised Progress Schedul 3,95 12,38 19,58 30,48 42,24 57,67 68,57 71,76 77,66 84,15 89,19 95,47 98,66 100,00 Actual Progress 0,39 0,63 3,77 13,60 16,95 23,14 33,37 Balance 0,09 0,06 0,18 1,22 2,63 7,34 12,21 Progress per month 0,39 0,24 3,14 9,83 3,35 6,19 10,23 3,14 9,83 3,35 6,19 10,23 33,37 - - - - - - 20 T IM E March 25, 2017 LubuK Alun - Sicincin MAJOR PROBLEMS ACTION TO BE TAKEN EXECUTIVE SUMMARY REPORT Mar- 1 7 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 2016 2017 113.818.300.000 31-Dec-17 There has been no progress of AP paving work. Trial for AC layering did not sufficient with the temperature requirement. The layering result was not perfect because AC was already cold. Unsettled land acquisition: 117 PAPs Obstacle in relocation of PDAM pipe A M O U N T 1-Jun-16 1-Sep-16 DISBURSEMENT Incl VAT Result of AC layering shall be dismantled Acceleration of LARAP implementation PPK to coordinate with PDAM Div Description PHYSICAL PROGRESS MONITORING TABLE PHYSICAL WORK PROGRESS BY CATEGORY 25-Mar-17 33.769.202.420 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 20 ORIGINAL Sch 1st REVISED Sch ACTUAL 3 ESR CTC Mar 2017_E1847F P-20 £ ¤ ¤ ¥ ¦ § ¨ © ª MONTH : Package No. Time Elapsed Days 205 Name Time Elapsed 42,18 Project Manager Opukenigara, ST Scheduled Progress 35,21 Contractor PT Multi Structur Actual Overall Progress 21,25 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance 13,96 Contract Sign Progress This Month 5,59 Commencement Date Time for Complation Days 486 Calendar Days Take Over Date «¬­ ¬ ®¯ ° ­ ¬ ± Contract Amount Incl VAT Rp. ² ³³ ® ´ ® µ ­ ¬ ¶· ± ¸¹º » ¼ ½» ¾ Price Adjustment Rp. Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 3,34 3,30 - 3,30 2,34 II D r a i n a g e 36,79 2,25 1,18 3,44 16,35 III Earthworks 6,17 1,25 0,38 1,63 3,39 IV Pavement Widening Shoulders 2,29 - - - - V Granular Pavement 7,72 1,32 0,57 1,88 2,94 VI Asphalt Pavement 37,82 5,8 2,69 8,4 6,58 VII S t r u c t u r e s 3,29 1,21 0,73 1,94 3,29 VIII Reinstatement Minor Works 2,24 0,51 0,04 0,56 0,17 IX Day Work 0,04 - - - 0,02 X Routine Maintenance Works 0,30 0,07 0,00 0,07 0,13 TOTAL 100,00 15,66 5,59 21,25 35,21 Note : Year Month Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Schedl Progress Original 0,56 2,40 4,37 12,27 21,33 28,48 37,16 43,98 50,80 55,91 62,73 71,26 76,82 82,58 94,28 100,00 1st Revised Progress Schedul 2,05 3,03 9,86 20,07 28,23 35,21 42,76 50,07 55,91 61,52 69,07 75,59 81,76 91,81 100,00 Actual Progress 0,78 1,94 2,20 3,25 13,38 15,66 21,25 Balance 0,22 0,11 0,83 6,61 6,69 12,57 13,96 Progress per month 0,78 1,16 0,26 1,05 10,13 2,28 5,59 0,26 1,05 10,13 2,28 5,59 21,25 - - - - - - 21 T IM E March 25, 2017 LubuK Alun - Kuraitaji MAJOR PROBLEMS ACTION TO BE TAKEN EXECUTIVE SUMMARY REPORT Mar- 1 7 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 2016 2017 31-Dec-17 126.301.900.000 Drainage work progress is too slow. Only 3 teams are available while it required 9 teams. The total percentage of drainage work is 37 Compared to 38 pavement work Lack of financial support from the Contractor s Head Office A M O U N T 1-Jun-16 1-Sep-16 DISBURSEMENT Incl VAT Contractors working team gradual increase of 3 teams into 9 teams SCM held on March 13, 2017 in Directorate of Road Preservation to ask firmness contractor management in allocating fund for project implementation. Div Description PHYSICAL PROGRESS MONITORING TABLE PHYSICAL WORK PROGRESS BY CATEGORY 25-Mar-17 34.389.954.430 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 21 ORIGINAL Sch 1st REVISED Sch ACTUAL 3 ESR CTC Mar 2017_E1847F P-21 Western I ndonesia National Roads I mprovement Project ATTACHMENT No. 1 Summary of Submitted Environmental Reports ¿ À Á ÃÄÅ Æ Ç È ÉÊË Ì Í Î Ï 6 7 8 9 1 Krui - Bha Lampung 1 SPPL November 2010 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013 NOL 2 AMDAL Environmental Feasibility : 12 Oct 2012 Environmental permits: 21 Nov 2012 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013NOL 3 Monitoring of Integration AMDAL into Design - 1X 15 August 2014 NN NN 4 AMDAL Implementation Report PIU to BLH - each 6 month 17 April 2015 ; 6 Oct 2015 ; 29 April 2015 ; 19 Oct 2015 11 Mei 2015 ; 14 Des 2015 5 RKPPL - 1X 28 Jan 2015 06 Feb 2015 23 Feb 2015NOL 6 RKPPL Implementation Report - Quarter 3 July 2015 ; 13 Nov 2015 ; 4 Feb 2016 ; 17 Feb 2016 31 July 2015 ; 24 Nov 2015 ; Informal to WB 4 17 Feb 2016 13 August 2015: 14 Dec 15 ; 19 Feb 2016 7 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN 2 Padang Sawah - Sp Empat Sumatera Barat 1 SPPL Nov. 2013 1X - 20 Jan 2014 14 April 2014NOL Jembatan Air Gadang Sumatera Barat 2 UKL UPL Recommendation: Nov 2013 1X - 09 June 2014 08 Auguts 2014NOL 3 UKLUPL Implementation Report PIU to BLH - each 6 month 17 April 2015 ; 6 Oct 2015 ; 28 Jun 2016 29 April 2015 ; 19 Oct 2015 : 21 Juli 2016 11 Mei 2015 ; 14 Des 2015 ; 22 Juli 2016 4 RKPPL - 1X 11 Dec 2014 19 Dec 2014 30 Jan 2015NOL 5 RKPPL Implementation Report - Quarter 3 July 2015 ; 13 Nov 2015 ; 4 Feb 2016 ; 17 Feb 2016 ; 28 Jun 2016 31 July 2015 ; 24 Nov 2015 ; Informal to WB 4 17 Feb 2016 ; 21 Juli 2016 13 August 2015: 14 Dec 15 ; 19 Feb 2016 ; 22 Juli 2016 6 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN 3 Manggopoh - Padang Sawah Sumatera Barat 1 SPPL 30 Dec 2013 1X - 20 Jan 2014 14 April 2014 2 SPPL Implementation Report PIU to BLH - each 6 month 17 April 2015 29 April 2015 11 Mei 2015 3 RKPPL - 1X 11 Dec 2014 19 Dec 2014 30 Jan 2015NOL 4 RKPPL Implementation Report - Quarter 3 July 2015 ; 13 Nov 2015 ; 4 Feb 2016 ; 17 Feb 2016 31 July 2015 ; 24 Nov 2015 ; Informal to WB 4 17 Feb 2016 13 August 2015: 14 Dec 15 ; 19 Feb 2016 5 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN 4 Ipuh - Bantal Bengkulu 1 SPPL Initial study 20 Dec 2013 1X April 2013 - - 2 UKL UPL Environmental permits : 6 Des 2014 1X - 06 Feb 2015 Environment permits 23 Feb 2015 3 UKLUPL Implementation Report PIU to BLH - each 6 month 17 April 2015 ; 6 Oct 2015 ; 28 Juni 2016 29 April 2015 ; 19 Oct 2015 : 21 Juli 2016 11 Mei 2015 ; 14 Des 2015 ; 22 Juli 2016 4 Date of Recomendation Environmental Permits No of Package Name of Link Province Sent to WB CTC Letters to PMU Durations Environmental Activity, CTC WINRIP WB NOLLetters Environmental Safeguard 1 2 3 5 6 7 8 9 4 Environmental Permits No of Package Name of Link Province Sent to WB CTC Letters to PMU Durations WB NOLLetters Environmental Safeguard 4 RKPPL - 1X 28 Jan 2015 06 Feb 2015 23 Feb 2015NOL 5 RKPPL Implementation Report - Quarter 3 July 2015 ; 13 Nov 2015 ; 4 Feb 2016 ; 17 Feb 2016 ; 28 Jun 2016 31 July 2015 ; 24 Nov 2015 ; Informal to WB 4 17 Feb 2016 ; 21 Juli 2016 13 August 2015: 14 Dec 15 ; 19 Feb 2016 ; 22 Juli 2016 6 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN 5 Sp. Rampa - Poriaha Sumut 1 UKL UPL Recommendation : 8 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013 2 Monitoring of Integration UKLUPL into Design - 1X 11 Nov 2014 NN NN 3 UKLUPL Implementation Report PIU to BLH - each 6 month 28 Jun 2016 21 Juli 2016 22 Juli 2016 4 RKPPL - 1X 26 April 2016 13 May 2016 30 Juni 2016 6 RKPPL Implementation Report Quarter 4 Feb 2016 ; 17 Feb 2016 ; 28 Jun 2016;11 Nov 2016 Informal to WB 4 17 Feb 2016 : 21 Juli 2016; 28 Nov 2016 ; 15 Mar 2017 informal 19 Feb 2016 ; 22 Juli 2016; 19 Des 2016 6 HIV - AIDS Campaign Report - 1X 29 February 2016 15 March 2016 NN 6 Ps. Pedati - Kerkap Bengkulu 1 UKL UPL Recommendation : 9 Nov 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013 2 Monitoring of Integration UKLUPL into Design - 1X 29 Oct 2015 NN NN 3 UKLUPL Implementation Report PIU to BLH - Quarter 28 Jun 2016 21 Juli 2016 ; 20 Nov 2016 informal 22 Juli 2016 4 RKPPL - one time 4 Nov 2015 24-Nop-15 14 Des 2016 NOL 5 RKPPL Implementation Report Quarter 13 Nov 2015 ; 4 Feb 2016 ; 17 Feb 2016 ; 28 Jun 2016 ; 11 Nov 2016 24 Nov 2015; Informal to WB 4 17 Feb 2016; 21 Juli 2016; 28 Nov 2016 ; 15 Mar 2017 informal 14 Des 2016 NOL ; 19 Feb 2016 ; 22 Juli 2016; 19 Des 2016 6 HIV - AIDS Campaign Report - 1X 12 February 2016 15 March 2016 NN 7 Indrapura - Tapan Sumatera Barat 1 AMDAL Environmental feasibility : 05 Feb 2014 ; environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014 2 Monitoring of Integration AMDAL into Design - 1X 2 Dec 2015 NN NN 3 AMDAL Implementation Report PIU to BLH - each 6 month 1 March 2017 UP NYS 4 RKPPL - 1X 27 Feb 2017 20 March 2017 UP 5 RKPPL Implementation Report Quarter 15 Mar 2017 informal 15 Mar 2017 informal NN 6 HIV - AIDS Campaign Report - 1X 29 Sept 2016 13 October 2016 NN 8 Bts. Kota Pariaman - Manggopoh Sumatera Barat 1 AMDAL Environmental permits : 23 July 2013 1X - 20 Jan 2014 14 April 2014 2 Monitoring of Integration AMDAL into Design - 1X 6 Oct 2015 NN NN 1 2 3 5 6 7 8 9 4 Environmental Permits No of Package Name of Link Province Sent to WB CTC Letters to PMU Durations WB NOLLetters Environmental Safeguard 3 AMDAL Implementation Report PIU to BLH - each 6 month 29 Sept 2016 13 October 2016 NY 4 RKPPL - 1X 02 November 2016 14 November 2016 23 November 2016 5 RKPPL Implementation Report Quarter 15 Mar 2017 informal 15 Mar 2017 informal NN 6 HIV - AIDS Campaign Report - 1X 11 November 2016 28 November 2016 NN 9 Bentungan- Tais N.013.018 ; 43,42 km Bengkulu 10 Sp. Empat - Air Balam Sumatera Barat 1 AMDAL Environmental permits : 23 July 2013 1X - 20 Jan 2014 14 April 2014 11 Bantal - Mukomuko Bengkulu 1 AMDAL Environmental permits : 3 April 2014 1X - 09 June 2014 08 August 2014 2 Monitoring of Integration AMDAL into Design - 1X 10 Dec 2014 NN NN 3 AMDAL Implementation Report PIU to BLH - each 6 month 28 Jun 2016 ; 29 April 2016 informal ; 21 Juli 2016 ; 5 Des 2016 informal 22 Juli 2016 4 RKPPL - 1X 10 Des 2015 23-Des-15 8 Jan 2016NOL 5 RKPPL Implementation Report Quarter 13 Nov 2015 ; 4 Feb 2016 ; 17 Feb 2016 ; 28 Jun 2016 ; 11 Nov 2016; 15 Mar 2017 informal 24 Nov 2015; Informal to WB 4 17 Feb 2016; 21 Juli 2016; 28 Nov 2016 ; 15 Mar 2017 informal 14 Des 2016 NOL ; 19 Feb 2016 ; 12 Juli 2016; 19 Des 2016 6 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN 12 Kambang - Indrapura Sumatera Barat 1 AMDAL Environmental Feasibility : 05 Feb 2014 ; Environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014 2 Monitoring of Integration AMDAL into Design - 1X 2 Dec 2015 NN NN 3 AMDAL Implementation Report PIU to BLH - each 6 month 1 March 2017 UP NYS 4 RKPPL - 1X 27 Feb 2017 20 March 2017 UP 5 RKPPL Implementation Report Quarter 15 Mar 2017 informal 15 Mar 2017 informal NN 6 HIV - AIDS Campaign Report - 1X 29 Sept 2016 13 October 2016 NN 13 Sp. Rukis - Tj. Kemuning Bengkulu 1 UKL UPL Recommendation : 31 Jan 2012 Link of Sp Rukis Mana-Bts Kab Kaur 4 Feb 2012 Bts Kaur - Tj Kemuning 1X - 09 June 2014 08 August 2014 2 Monitoring of Integration UKLUPL into Design - 1X 6 Oct 2015 NN NN 3 UKLUPL Implementation Report PIU to BLH - each 6 month 28 Jun 2016 21 Juli 2016 22 Juli 2016 4 RKPPL - 1X 4 Nov 2015 24-Nop-15 14 Dec 2015NOL 1 2 3 5 6 7 8 9 4 Environmental Permits No of Package Name of Link Province Sent to WB CTC Letters to PMU Durations WB NOLLetters Environmental Safeguard 5 RKPPL Implementation Report Quarter 4 Feb 2016 ; 17 Feb 2016 ; 28 Jun 2016 : 11 Nov 2016; 15 Maret 2017 Informal to WB 4 17 Feb 2016 : 21 Juli 2016; 28 Nov 201615; Mar 2017 informal 19 Feb 2016 ; 22 Juli 2016; 16 Des 2016 6 HIV - AIDS Campaign Report - 1X 12 February 2016 15 March 2016 NN 14 Painan - Kambang Sumatera Barat 1 AMDAL Environmental Feasibility : 05 Feb 2014 ; Environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014 2 Monitoring of Integration AMDAL into Design - 1X 2 Dec 2015 NN NN 3 AMDAL Implementation Report PIU to BLH - each 6 month 1 March 2017 UP NYS 4 RKPPL - 1X 10 Feb 2017 28 Feb 2017 17 March 2017 5 RKPPL Implementation Report Quarter 15 Mar 2017 informal 15 Mar 2017 informal NN 6 HIV - AIDS Campaign Report - 1X 21 Des 2016 28 Des 2016 NN 15 Sibolga - Bts. Tapsel Sumut 1 UKL UPL Recommendation : 8 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013 2 Monitoring of Integration UKLUPL into Design - 1X 11 Nov 2014 NN NN 3 UKLUPL Implementation Report PIU to BLH - each 6 month 28 Jun 2016 21 Juli 2016 22 Juli 2016 4 RKPPL - 1X 02 November 2016 14 November 2016 23 November 2016 5 RKPPL Implementation Report Quarter 28 Juni 2016 : 11 Nov 2016; 15 Mar 2016 informal 21 Juli 2016; 28 Nov 2016; 15 Mar 2017 informal 22 Juli 2016; 19 Des 2016 6 HIV - AIDS Campaign Report - 1X 29 February 2016 15 March 2016 NN 16 Sebelat-Ipuh Inc.Air Lalang Air Gunung Bridges Bengkulu 1 AMDAL Environmental permits : 3 April 2014 1X - 09 June 2014 08 August 2014 2 Monitoring of Integration AMDAL into Design - 1X 10 Dec 2014 NN NN 3 AMDAL Implementation Report PIU to BLH - each 6 month NYS NYS NN 4 RKPPL - 1X NYS NYS NYS 5 RKPPL Implementation Report Quarter NYS NYS NN 6 HIV - AIDS Campaign Report - 1X NYS NYS NYS 17 Sp. Gunung Kemala-Pg. Tampak, Inc Way Tauu Bridge Lampung 1 AMDAL Environmental Feasibility : 12 Oct 2012 Environmental permits: 21 Nov 2012 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013 2 Monitoring of Integration AMDAL into Design - 1X 11 Nov 2014 NN NN 3 AMDAL Implementation Report PIU to BLH - each 6 month 28 Jun 2016 21 Juli 2016 ; 28 Sept 2016 ; 20 Nov 2016 22 Juli 2016 4 RKPPL - 1X 26 April 2016 13 May 2016 30 Juni 2016 1 2 3 5 6 7 8 9 4 Environmental Permits No of Package Name of Link Province Sent to WB CTC Letters to PMU Durations WB NOLLetters Environmental Safeguard 5 RKPPL Implementation Report Quarter 28 Juni 2016 : 11 Nov 2016;15 Mar 2017 informal 21 Juli 2016; 28 Nov 2016 ;15 Mar 2017 informal 22 Juli 2016; 19 Des 2016 6 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN 18 Seblat - Ketahun N.013.005 : Panjang 42,07km Bengkulu 19 Lais- Bintunan Bengkulu 1 UKL UPL Recommendation : 9 Nov 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013 2 Monitoring of Integration UKLUPL into Design - 1X 6 Oct 2015 NN NN 3 UKLUPL Implementation Report PIU to BLH - each 3 month 28 Jun 2016 21 Juli 2016 ; 20 Nov 2016 informal 22 Juli 2016 4 RKPPL - 1X 4 Nov 2015 24-Nop-15 14 Dec 2015NOL 5 RKPPL Implementation Report Quarter 13 Nov 2015 ; 4 Feb 2016 ; 17 Feb 2016 ; 28 Jun 2016 ; 11 Nov 2016 24 Nov 2015; Informal to WB 4 17 Feb 2016: 21 Juli 2016; 28 Nov 2016 14 Des 2016 NOL ; 19 Feb 2016 ; 22 Juli 2016; 19 Des 2016 6 HIV - AIDS Campaign Report - 1X 12 February 2016 15 March 2016 NN 20 Lubuk Alung - Sincin Sumatera Barat 1 UKL UPL Recommendation : 27 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013 2 Monitoring of Integration UKLUPL into Design - 1X 29 Oct 2015 NN NN 3 UKLUPL Implementation Report PIU to BLH - each 6 month NYS NYS NN 4 RKPPL - 1X 10 Feb 2017 28 Feb 2017 17 March 2017 RKPPL Implementation Report Quarter 15 Mar 2017 informal 15 Mar 2017 informal NN 5 HIV - AIDS Campaign Report - 1X NYS NYS NN 21 Lubuk Alung - Kuraitaji Sumatera Barat 1 UKL UPL Recommendation : 27 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013 2 Monitoring of Integration UKLUPL into Design - 1X 29 Oct 2015 NN NN 3 UKLUPL Implementation Report PIU to BLH - each 6 month NYS NYS NN 4 RKPPL - 1X 27 Feb 2017 20 March 2017 UP 5 RKPPL Implementation Report Quarter 15 Mar 2017 informal 15 Mar 2017 informal NN 6 HIV - AIDS Campaign Report - 1X NYS NYS NN Keterangan : incl. 1 Document Studi Amdal incl. 1 Document Studi Amdal NYS: Not Yet Started incl. 1 Document Studi Amdal NY : Not Yet NN : Not Need UP : Under Process Western I ndonesia National Roads I mprovement Project Appendix A Overall Loan Progress 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 In IDR In USD Amendment No. 1 In IDR Amendment No. 2 In IDR Amendment No. 3 In IDR Amendment No. 4 In IDR Amendment No. 5 In IDR Amendment No. 6 In IDR Amendment No. 7 In IDR Amendment No. 8 In IDR MM MM MM 1 Betterment and Capacity 308.730.000,00 222.678.368,65 Expansion of National Roads 1.A AWP-1 ICB DGH 81.630.000,00 57.821.551,95

1. Krui-Biha 08-Jan-14

10-Jan-16 PT. Jaya Konstruksi 134.909.211.000,00 Rp 11.757.337,74 154.073.015.000 Rp 154.073.015.000 Rp 140.255.020.000 Rp 100 100 0,00 Completed

2. Pd. Sawah-Sp. Empat 06-Jan-14

19-Apr-16 PT.Jaya Konstruksi 197.936.699.896,00 Rp 17.250.183,32 226.713.217.000 Rp 249.348.931.000 Rp 247.572.130.000 Rp 100 100 0,00 Completed

3. Manggopoh-Pd. Sawah 06-Jan-14

20-Mar-16 PT. Jaya Konstruksi 143.688.963.435,00 Rp 12.522.493,13 165.157.772.000 Rp 183.940.872.000 Rp 100 100 0,00 Completed

4. Ipuh-Bantal 10-Jan-14

11-Apr-16 PT. Waskita Karya 186.936.750.000,00 Rp 16.291.537,76 196.438.084.000 Rp 194.902.179.000 Rp 100 100 0,00 Completed 1.B AWP-2 and AWP-3 ICB NCB DGH 227.100.000,00 164.856.816,70 5. Sp. Rampa - Poriaha 18-Jun-15 08-Des-16 PT. Nusa Konstruksi Enjiniring Tbk 107.321.260.000,00 Rp 8.084.464,03 76,53 48,20 -28,33 Ongoing Construction

6. Ps Pedati - Kerkap 11-Mar-15

02-Jun-16 PT. Waskita Karya Tbk 86.517.470.000,00 Rp 6.641.396,33 118.444.156.000 Rp 100 100 0,00 Ongoing Construction

7. Indrapura - Tapan 10-Des-15

30-Agust-17 PT. Adhi Karya 129.699.900.000,00 Rp 9.350.065,79 55,68 48,05 -7,63 Ongoing Construction

8. Bts. Kt Pariaman - Manggopoh 23-Mar-16

31-Des-17 PT. PPPT. Statika 355.500.000.000,00 Rp 25.627.995,00 51,83 57,22 5,39 Ongoing Construction

9. R. Tijang - Kt. Agung Cancelled

10. Sp Empat - Sp Air Balam Propose to be Cancelled

11. Bantal - Mukomuko 23-Feb-15

11-Feb-17 PT. Hutama Karya - PT. DMT, JO 228.899.717.000,00 Rp 18.765.198,80 262.611.303.000 Rp 95,85

96,37 0,52

Ongoing Construstion

12. Kambang - Indrapura 23-Mei-16

31-Des-17 PT. LancarjayaPT. Cahaya T.A 358.650.400.000,00 Rp 25.855.107,34 40,55

5,93 -34,62

Ongoing Construstion

13. Sp. Rukis - Tj. Kemuning 22-Jul-15

10-Jul-17 PT. Waskita Karya 292.700.000.000,00 Rp 23.454.051,00 72,34 44,34 -28,00 Ongoing construction

14. Painan -Kambang 03-Agust-16

31-Des-17 KSO Yasa - Conbloc 214.327.429.680,00 Rp 16.286.741,38 20,60 15,63 -4,97 Ongoing Construction

15. Sibolga - Bts Tap Sel 20-Nop-15

31-Des-17 PT. PP 260.100.000.000,00 Rp 19.954.872,00 63,52

29,44 -34,08

Ongoing Construction

16. Seblat - Ipuh 211.374.500.000,00

Rp 2,10

2,17 0,07

Waiting NTP

17. Sp. Gunung Kemala - Pg. Tampak

04-Sep-15 23-Aug-17 PT. Jaya Konstruksi 199.551.233.000,00 Rp 16.335.263,93

62,09 61,37

-0,72 Ongoing construction

18. Mukomuko - Bts. Sumbar Cancelled

19. Lais- Bintunan 11-Mar-15

08-Mar-16 PT. Rodatekindo Purajaya Rp 33.689.452.000,00 2.586.125,12 Rp 44.419.760.000 100 100 0,00 Completed

20. Lubuk Alung - Sicincin PT. Nindya Karya

Rp 113.818.300.000,00 8.578.485,27

42,24 33,37

-8,87 Ongoing Construction

21. Lubuk Alung -Kuraitaji PT. Multi Structure

Rp 126.301.900.000,00 9.519.374,20

35,21 21,25

-13,96 Ongoing Construction 1.C Contingency - DGH 6.170.000,00 2 Implementation Support 16.000.000,00 2.A Core Team Consultants CTC QCBS DGH 06-Nop-12 30-Des-17 PT. Perentjana Djaja 556 5.000.000,00 1.276.700,00 1.315.925,00 1.371.925,00 1.339.925,00 1.918.158,00 212.95 187.95 25.00 Supporting PMU. Joint Venture with Rp21.415.400.000,00 Rp22.426.175.000 Rp22.458.676.500 Rp23.934.595.000 Rp40.878.169.529 Yongma Engineering Co.Ltd. Or US equivalent total : 25-Okt-13 03-Sep-14 30-Nop-15 04-Mar-16 PT. Epadascon Permata 3.512.681,91 3.641.077,48 2.B Design Superv. Consultants QCBS DGH 19-Jun-13 18-Nop-16 Renardet S.A. 1.068 10.000.000,00 820.600,00 42.33 36.33 -6.00 Design preparation and construction supervision. 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 2.D Incremental Operating Cost Varies PMU 1.000.000,00 Including Technical Audits 4 Contingency for Disaster DGH - Risk Response 5 Unallocated DGH 18.100.000,00 Total 342.830.000,00 232.656.780,28 Appendix - A OVERALL PROGRESS STATUS Description WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT WINRIP IBRD LOAN No. 8043-ID Proc. Metho d Category Planned Actual Balance Development of Slope Stabilization, Design and Management 31 March 2017 PROGRESS Respon- sibility Total WB + GOI Contract Value Revised in 000 Western I ndonesia National Roads I mprovement Project Appendix B Road Safety Audit Progress Appendix B. Road Safety Audit Progresss March 2017 Old 2004 New 2009 Site Visiting Submission of Report Site Visiting Submission of Report Site Visiting Submission of Report 1. No Road Safety Audit at Design Stage. 2. Road Safety Engineering Review by CTC, Dec, 2014 3. RSA at Construction StageMonitoring of Traffic Mgmt Safety by CTC, Dec, 2014 Date 13-Nop-14 29-Des-14 13-Nop-14 29-Des-14 11-Feb-16 22-Feb-16 4. RSA at PHO stage by CTC, February, 2016 1. No Road Safety Audit at Design Stage. 2. Road Safety Engineering Review by CTC, Nov, 2014 3. RSA at Construction StageMonitoring of Traffic Mgmt Safety by CTC, Nov, 2014 Date 09-Okt-14 05-Nop-14 09-Okt-14 05-Nop-14 06-Apr-16 12-Apr-16 4. RSA at PHO stage by CTC, April, 2016 1. No Road Safety Audit at Design Stage. 2. Road Safety Engineering Review by CTC 3. RSA at Construction StageMonitoring of Traffic Mgmt Safety by CTC, Nov, 2014 Date 09-Okt-14 05-Nop-14 09-Okt-14 05-Nop-14 17-Mar-16 23-Mar-16 4. RSA at PHO stage by CTC, March, 2016 1. No Road Safety Audit at Design Stage. 2. Road Safety Engineering Review by CTC 3. RSA at Construction StageMonitoring of Traffic Mgmt Safety by CTC, Dec, 2014 Date 13-Nop-14 29-Des-14 13-Nop-14 29-Des-14 14-Apr-16 26-Apr-16 4. RSA at PHO stage by CTC, April, 2016 1. Technical Advisory Report by International RSA CTC, Sept 2013 Date 08-May-13 17-Sep-13 1. Technical Review RSA at Design Stage done by International RSA CTC 2. RSA at Construction StageMonitoring of Traffic Mgmt Safety by CTC, Sep, 2015 3. RSA at PHO stage by CTC, November, 2016 Date 18-Jul-13 17-Sep-13 25-Agust-15 08-Sep-15 17-18 Nov-16 19-Des-16 1. Technical Advisory Report by International RSA CTC, Sept 2013 27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final DED Review by CTC, Nov 2014 Date Apr-14 Mei-14 08-Des-16 22-Des-16 1. Technical Advisory Report by CTC, Sept 2013 27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final DED Review by CTC, Nov 2014 Date Apr-14 Mei-14 1. Technical Advisory Report by CTC, Sept 2013 27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final DED Review by CTC, Nov 2014 Date Apr-14 Mei-14 1. Technical Review RSA at Design Stage by International RSA CTC , Jul, 2013 2. RSA at Construction StageMonitoring of Traffic Mgmt Safety by CTC, Dec, 2015 Date 18-Jul-13 18-Jul-13 17-Des-15 29-Des-15 1. Technical Advisory Report by International RSA CTC, Sept 2013 27-Sep-13 2. Road Safety Audit by Dit. EA RS, May 2014 3. Result of Highway and RSA Final DED Review by CTC, Nov 2014 Date Apr-14 Mei-14 1. Technical Advisory Report by International RSA CTC, Sept 2013 2. RSA at Construction StageMonitoring of Traffic Mgmt Safety by CTC, Mar, 2017 Date 18-Jul-13 18-Jul-13 23-Mar-17 03-Apr-17 1. RSA DED Report by CTC, June, 2015 Date 15-Apr-15 15-Jun-15 1. Technical Advisory Report by International RSA CTC, Sept 2013 Date 08-May-13 21-Aug-13 23-Sep-13 1. RSA DED Report by CTC, Sept, 2014 Date 14-Agust-14 01-Sep-14 Date 6 255.269 Process No Road Safety Audit at Design Stage 6 110.237 Process 33 16 17 Sp.Gng Kemala–Pg.Tampak 17.061.1 17.025.0 36.80 15 16 Seblat – Ipuh 13.010.0 13.004.0 34.50 13.006.0 13.021.0 56.30 35.86 7 376.479 Process 33 31.50 7 118.993 Process 33 6 262.611 Process 66 50.10 14 15 Sibolga – Bts TapSel 03.016.1 03.044.0 7 316.304,8 Process 66 13 14 Painan – Kambang 06.017.1 06.032.0 12 13 SP.Rukis - TJ.Kemuning Process 33 46.80 7 374.647 Process 33 11 12 Kambang – Indrapura 06.17.2 06.033.0 10 11 Bantal - Mukomuko 13.015.2 13.002.0 45.20 7 438.675 Process 33 9 10 Sp.Empat – Sp. Air Balam 06.034.1 06.020.0 7 175.812 Process 33 8 8 Bts.Pariaman – Manggopoh 06.24.0

06.23.0 7

7 Indrapura – Tapan 06.019.0 06.34.0 19.50 61.70 7 511.375 20.88 7 92.127 Process 83 6 152.870 Process 33 9.7 6 6 PS.Pedati - Kerkap 13.010.0 13.009.0 5 5 Sp.Rampa – Poriaha xx.xxx.x 03.075.0 42.40 7 247.105 Process 100 7 167.678 Process 100 32.00 4 4 Ipuh - Bantal 13.051.1 13.003 3 3 Manggopoh -Padangsawah 06.047.1 06.022.0 40.90 7 228.772 Process 100 7 163.535 Process 100 25.00 2 2 Padangsawah - Simpangempat 06.047.2 06.021.0 1 1 Biha - Krui 17.053.0 17.027.0 Estimated Cost Excl.VAT mil. RP Road Safety Audit Total Process Remarks Status Design Stage Construction Stage PHO Stage No Pkg No. Name of Sub-project Link No Length km Width m Old 2004 New 2009 Site Visiting Submission of Report Site Visiting Submission of Report Site Visiting Submission of Report Estimated Cost Excl.VAT mil. RP Road Safety Audit Total Process Remarks Status Design Stage Construction Stage PHO Stage No Pkg No. Name of Sub-project Link No Length km Width m 1. Technical Advisory Report by International RSA CTC, Sept 2013 2. RSA at Construction StageMonitoring of Traffic Mgmt Safety by CTC, Sep, 2015 3. RSA at PHO stage by CTC, May, 2016 Date 18-Jul-13 17-Sep-13 25-Agust-15 08-Sep-15 19-Mei-16 24-Mei-16 1. RSA DED Report by CTC, June, 2015 Date 15-Apr-15 15-Jun-15 1. RSA DED Report by CTC, June, 2015 Date 15-Apr-15 15-Jun-15 Date Date Notes : Road Safety Engineering Review by CTC Road Safety Audit by International RSA CTC Road Safety Audit by Dit. EA RS DGH Road Safety Audit by CTC 16.80 7 65.788 Process 33 69.233 Process 25.80 6 9 Rantau Tijang – Kota Agung 17.026.1 17.032.0 14.60 7 54.557 Process 42.00 7 149.831 Process 18 Mukomuko – Bts.Sumbar 13.015.3 13.001.0 33 19 21 Lubuk Alung - Kuraitaji 06.027.0 06.025.0 7 35.886 Process 100 18 20 Lubuk Alung – Sicincin 06.009.1 06.041.0 17 19 Lais - Bintuan 13.009.1 13.007.0 10.80 Western I ndonesia National Roads I mprovement Project Appendix C Financial Progress