Risks Related to Quality

Western I ndonesia National Roads I mprovement Project 7 - 2 PACKAGE CURRENT ISSUES FOLLOW-UP Actions 08 Bts.Pariaman- Manggopoh The Amendment of 4 km overlay as additional works. Under process for technical justification with Balai Office. 10 Sp. Empat Air Balam The cancellation of package. After cancellation, the proposal for the loan restructuring and the extension of loan closing date will be prepared. 12 Kambang - Indrapura The 3rd Test Case was targeted with 6.84 in physical progress during 19. April 3 May 2017 2weeks • Actual Progress was only 2.62 and failed. • The progress during May and June 2017 are 2.37 May, 2.21 June respectively and the accumulated progress as of June 2017 is achieved of only 11.93 against the scheduled 77.90 having slippage rate -65.97 • Balai III office is still undertaking to find the resolutions and necessary actions. 13 Sp Rukis - Tj Kemuning Splitzing program for land acquisition in the provinces of Bengkulu is still not budgeted. Budget allocation has been made already. Much lagged behind schedule in this month due to poor management of the contractor. The Contractor is still suffering with unsettled land acquisition. Unsettled Land Acquisition: STA. 25 km to STA.43 km 18 km long. The remain 8 km is under process of payment and to be settled by July 2017. Amendment for Extension of time due to the unsettled land acquisition. Under process in Balai III office. 14 Painan Kambang Unsettled Land Acquisition : 12.9 km. Need to expedite LARAP Implementation. 15 Sibolga - Batas Tapsel Splitzing program for land acquisition in the province of North Sumatra is still not budgeted. The PPK is trying to allocate the fund for splitzing programs. Unsettled Land Acquisition : 16.5 km. Target month of settling LA is July 2017. Design change of rigid pavement. Already approved by DGH. Land acquisition along the 4 km in the village of Pinang Baru - Pinangsori. The contractor was advised to propose for utilizing the existing ROW Min. 11 m width but still waiting for settlement of LA. 16 Seblat Ipuh Field engineering is undertaken. Currently, the contractor is doing field engineering to determine