Civil Works Progress WINRIP DOC MPR CTC MPR No.46 2016 10 20161031 00435

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 35.23 of the scheduled work progress of 96.82. The delayed works relative to the program schedule farther dropped down to -61.59. Based on the original schedule, barely one 1 month of contract time are left and 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 74.87 which is still behind schedule by -4.93. Basically the only remaining major work item to be completed is the asphalt pavement which is 70 component of the whole contract and the end of this period, 44 of the work item is already completed with still 26 to be done. For the Contractor to catch-up with the revised completion date on January 28, 2017, at least a minimum of 8.4 progress must be attained per month during the remaining three 3 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 speed up the work as of 6.79 progress had been achieved as compared with 3.83 progress in the preceeding month, however the actual overall progress is still less on schedule by 0.95. 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 progress every month during the remaining contract time of ten 10 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 18.79 which is ahead of schedule by +5.57 relative to the progress schedule of 13.22. 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 Western I ndonesia National Roads I mprovement Project 4 - 6 progress attained by the Contractor up to end of this period is 74.78 against 89.39. At the end of the 20 th month of the contract period, Contractor s performance with respect to their work progress drastically slowed down as the negative slippage further dropped down to -14.61 as compared with -13.01 the previous month. Based on the schedule, there are only 3,5 months remaining contract time with 25.22 of the works still to be done. Considering the Contractor s performance in the previous months, the target date of completion is still attainable by achieving at least 7.2 per month progress. For more details of the Contract Package, refer to ANNEX P-11 Executive Summary Report . Package No. 12 : Kambang - Indrapura Work done during the month were mainly mobilization of equipment, manpower and other necessary resources. Structure and reinstatement minor works has also been done during the month but the progress attained is very minimal with a combine total of only 0.34 for the whole month. After five 5 months, since the Contractor commenced the Works, the overall total progress as of end of this period is only 1.97 and still behind schedule by -2.14 Details of the Contract Package are shown in ANNEX P-12 Executive Summary Report . Package No. 13 : Sp. Rukis Tj. Kemuning During the period, it was still the same situation as in previous month as the Contractor almost did nothing to improve the work progress with only 1.28 of progress to show for the whole period. At the end of the month, the overall work accomplished is 20.53 and negative slippage farther dropped from -44.34 in the preceeding month to -47.75 this month. To date, there are still 79 remaining works which are to be done during the remaining contract time of 9 months and at least a minimum of 8.8 progress per month have to be attained in order to meet the target date of completion on July 10, 2017. However, at the present rate the Contractor implement the Works, there is no way the Project can be completed as scheduled. As the current progress situation further worsen as months passed by, it is time to hold a high level meeting between the DGH and the higher management of the Contractor. Details of the work progress are shown in ANNEX P-13 Executive Summary Reports. Package No. 14: Painan - Kambang At the end of month, the overall actual physicalwork progress achieved is 2.65 which is a head of schedule by +1.92 relative to the progress schedule of 0.72. The Contractor has also been done the reistatement minor works but the progress is only 0.32. To complete the project at the end of December 2017, at least a minimum of 7 permonth progress shall be attained by the Contractor. ANNEX P-14 Ëxecutive Summary Report shows the complete details of the project. Package No. 15: Sibolga Bts. Tapsel At the end of this reporting month actual overall progress achieved is 12.04 of the 30.10 revised