Civil Works Implementation WINRIP DOC MPR CTC MPR No.49 2017 01 20170131 00445

Western I ndonesia National Roads I mprovement Project 4 - 3

4.4 Civil Works Progress

Activities done during this month on the on-going construction packages were repair and restoration of deteriorated existing pavements, roadway excavation, embankment formation, spreading of granular pavement for roadway widening, asphalt paving, structural works, construction of stone masonry side ditches, stockpiling of raw material, production of crush aggregates, other minor works, bridge construction, finalization of Field Engineering surveys and mobilization of resources of the newly started contract package. The four 4 contract packages under implementation program AWP-1 were already completed and now under defects liability period for two 2 years since the issuance of TOCs. Under the implementation program AWP-2 and AWP-3, there are currently thirteen 13 contract packages that are on-going construction implementation. Physical progress of five 5 of the packages are lagging far behind schedule with negative slippages of -41.51 and -15.68, -12.80, -11.96, -11.84 while progress for the other Six 6 packages are still slightly on or behind schedule, one 1 packages are on ahead schedule and the rest one has just started on Nov 8,2016 . Progress status of the on-going civil works contracts as of this reporting period are shown in Table 4.2. Following are brief status of the on-going construction contract packages : Package No. 1 : Biha Krui The contract package is completed on January 20, 2016 and provisionally handed over to the Employeer and currently under Defects Notification Period until after two 2 years reckoned from the issuance of the TOC. A more detailed previous status during the whole duration of the contract implementation of this Package is presented in ANNEX P-I Executive Summary Report. Package No. 2 : Padang Sawah Sp. Empat Including Air Gadang Bridge The contract package is completed on April 14, 2016 and provisionally handed over to the Employeer and currently under Defects Notification Period until after two 2 years reckoned from the issuance of the TOC. ANNEX P-2 Executive Summary Report present a more detailed status during the whole duration of the contract implementation of the Contract Package. Package No. 3 : Manggopoh Padang Sawah The contract package is completed on March 17, 2016 and provisionally handed over to the Employeer on March 17, 2016 and currently under Defects Notification Period until after two 2 years reckoned from the issuance of the TOC. A more detailed status of the project progress during the whole duration of the contract implementation are shown in ANNEX P-3 Executive Summary Report . Package No. 4 : Ipuh Bantal The contract package is completed on May 31, 2016 and provisionally handed over to the Employeer on May 31, 2016 and currently under Defects Notification Period until after two 2 years reckoned from the issuance of the TOC. Shown in ANNEX P-4 Executive Summary Report showing the details and status of the project. Western I ndonesia National Roads I mprovement Project 4 - 4 Table 4.2 Program Contract Package Contractor Name of Road Target Progress Schedule Ending January 2017 Actual Progress Accomplished Slippage Time Elapsed Remaining Time Remarks AWP-1 1 PT. Jaya Konstruksi Manggala Pratama Tbk Biha - Krui - - - - Completed PHO : Jan 20, 2016 2 PT. Jaya Konstruksi Manggala Pratama Tbk Padang Sawah Sp.Empat incl.Air Gadang - -- - - Completed PHO : April 14, 2016 3 PT. Jaya Konstruksi Manggala Pratama Tbk Manggopoh Padang Sawah - - - - Completed PHO : Mar 17, 2016 4 PT. Waskita Karya and PT. Mulya Turangga JO Ipuh - Bantal - - - - Completed PHO : May 31, 2016 AWP-2 5 PT. Nusa Konstruksi Enjiniring Sp. Rampa - Poriaha

53.49 43.50

-9.99 76.93 176 CD Based on revised contract time and schedule 6 PT. Waskita Karya Tbk Ps. Pedati Kerkap 100

97.03 -2.97

99.56 3 CD

Based on 2nd revised contract time and schedule 7 PT. Adhi Karya Indrapura - Tapan 50.84

41.27 -9.57

65.50 217 CD

Based on original contract time and schedule 8 PT. PPPT. Statika Mitra J.O Bts. Kota Pariaman Manggopoh

35.38 37.93

2.55 47.53

340 CD Based on original contract time and schedule 11 PT. Hutama Karya PT. DMT Mukomuko - Bantal

99.45 87.49

-11.96 97.64 17 CD Based on original contract time and revised schedule 12 PT. LancarjayaPT. Cahaya T.A. JO Kambang Indrapura

15.87 4.03

-11.84 42.08 340 CD Based on original contract time and revised schedule 13 PT. Waskita Karya Persero Tbk Sp. Rukis Tj. Kemuning

82.62 41.11

-41.51 76.91 166 CD Based on original contract time and schedule AWP-3 14 PT. Yasa PT. Conbloc JO Painan Kambang

10.05 5.96

-4.09 33.98 340 CD Based on revised contract time and schedule 15 PT. Pembangunan Perumahan Persero Sibolga Bts. Tapsel

49.94 34.25

-15.68 55.96 340 CD Based on revised contract time and schedule 16 PT Yasa-Multi Structure, Jo Seblat Ipuh

0.57 0.41

-0.16 12.40 551 CD 17 PT. Jaya Konstruksi Manggala Pratama Tbk Sp. Gn Kemala Pg. Tampak

61.80 49.01

-12.80 70.79 210 CD Based on original contract time and schedule 19 PT. Rodatekindo Purajaya Lais - Bintunan 100 100 - - - Completed PHO : June 30, 2016 20 PT. Nindya Karya Lubuk Alung Sicincin

19.58 16.95

-2.63 30.04 340 CD Based on revised contract time 21 PT. Multi Structure Lubuk Alung Kuraitaji

20.07 13.38

-6.69 30.04 340 CD Based on revised contract time Under defects liability period for 720 calendar days. Western I ndonesia National Roads I mprovement Project 4 - 5 Package No. 5 : Sp. Rampa Poriaha The progress of this month is achieved of only 0.76 against the scheduled 11.50. For catching up the delayed progress, the contractor has to increase the production of the aggregate materials for Asphalt Pavement, Granular Pavement. ANNEX P-5 Executive Summary Report shows the Contractor s Progress Schedule. Package No. 6 : Kerkap Ps. Pedati The completion date of this package is 28, January 2017. Actual overall progress as of 25, January 2017 has been achieved with 97.03 which is still less 2.97 against the scheduled. The asphalt pavement of AC-wearing course has been completed and the remain works are a few of should final layer and pavement markings, sign, post partially. Hence, the works are to be completed substantially for the taking-over. ANNEX P-6 Executive Summary Report shows the complete details of the contract package. Package No. 7: Indrapura Tapan During this month, the work items which leaded negative progress were mainly Drainage works, Asphalt pavement. The delayed progress has been bigger negatively than the last month, -4.53 of the last month to -9.57 on this month. In order to catch-up the delayed progress, the contractor plans to install an additional crushing plant on the Base Camp area. Certain shortage of Abu-Batu could be expected in normal as additional crushed plant is operated. ANNEX P-7 Executive Summary Report shows the complete details of the contract package. Package No. 8 : Bts. Kota Pariaman - Manggopoh For this month s work progress as well from the commencement of the project, the contractor maintains ahead progress, 37.93 against the scheduled 35.38. As mentioned previously, preparatory works, namely production of Aggregate materials, Granular pavements, earth works are pretty well executed. Thus comming month progress as well is to be in positive position. On the other hand, unsettled land acquisition, 5.253m is still in difficulties to find the solution. It is expected to be settled up to March 2017. ANNEX P-8 Executive Summary Report shows the complete details of the contract package. Package No. 11 : Bantal - Mukomuko For this month s work progress is only 1.21 achieved due to the same reason of the last month for delayed progress. The negative slippage rate is raised up again up to -11.96 against the last month -9.81. In order to improve the progress of Asphalt pavement works, the contractors had purchased the Abu-Batu dust 2.200 Ton from Paadang which is the one of main reason for the delayed progress of Asphalt