- Delayed relocation of existing PDAM pool 5.41 6.80 3.78 4.43 - 0.01 10.01 21.75 6.28 0.96 58.61

MONTH : Package No. Time Elapsed Days 504 Name Time Elapsed 69.04 Project Manager Scheduled Progress 73.65 - Contractor has insufficient manpower, Equipment - The contractor have to add manpower, equipment Contractor PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress 58.61 financial resource to excecute the available works aspecialy for drainage work Supervision Consultant Balance -15.04 - Delayed widening of exist pavement - DSC and Contractor has discussed with PPK regar- Contract Sign Progress This Month 2.90 - Delayed of works Air Gadang Bridge ding to Start of work Air Gadang Bridge Commencement Date method of construction of precast retaining wall. Time for Complation Days 730 - Delayed of Work Asphalt Pavement - PPK should coordinate with respective agency Take Over Date Status date - Delayed relocation of existing electrical pool - PPK should give notification to the utility company Contract Amount Rp. Accumulative Rp.

26.00 - Delayed relocation of existing PDAM pool

- DSC and Contractor to discuss with PPK Contract Amount Add-1 + PPN Include advance payment regarding the finalization of the Field Engineering. 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

10.46 5.41

1.39 6.80

8.05 II D r a i n a g e

3.53 3.78

0.31 3.48

3.53 III Earthworks

4.44 4.43

0.29 4.73

4.44 IV Pavement Widening Shoulders

2.26 -

- - - V Granular Pavement 10.49

12.70 0.01

12.71 10.01

VI Asphalt Pavement

52.09 21.75

0.97 22.72

32.53 VII S t r u c t u r e s

14.35 6.28

0.50 6.78

14.34 VIII Reinstatement Minor Works

1.65 0.96

- 0.96 0.19 IX Day Work

0.12 0.00

- 0.00 0.08 X Routine Maintenance Works

0.62 0.40

0.03 0.43

0.48 TOTAL

100.00 55.71

2.90 58.61

73.65 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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 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 82.91 85.94 90.59 93.85 97.89 100.00 Actual Progress - 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 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 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 May 25, 2015 PADANG SAWAH-SIMPANG EMPAT MAJOR PROBLEMS ACTION TO BE TAKEN 02 T IM E A M O U N T RENARDET S.A JV 06-Dec-13 6-Jan-14 EXECUTIVE SUMMARY REPORT May-15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS The month of time for complation DISBURSEMENT 31-Dec-14 51,471,114,630 5-Jan-16 PHYSICAL WORK PROGRESS BY CATEGORY Div Description PHYSICAL PROGRESS MONITORING TABLE 2014 2015 197,936,699,000.00 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 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 02 Schedule Actual EXECUTIVE SUMMARY REPORT MEI 2015_BF2474 ExSum P-2 MONTH : Package No. Time Elapsed Days 504 Name Time Elapsed 69.04 Project Manager Scheduled Progress 79.97 Contractor PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress 43.28 - Shotage of dumptruck Supervision Consultant Balance -36.69 Contract Sign Progress This Month 3.56 Commencement Date Time for Complation Days 730 Take Over Date Status date Contract Amount Rp. Accumulative Rp. 23.31 Contract Amount Add-1 + PPN Include advance payment 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

10.21 1.540