50.03 82.02 117.02 WINRIP DOC MPR CTC MPR No.13 2014 01 2014 01 09 00225.
28-Feb-02
Contract Package
Original Add
Actual To Original To Add
days days
days
Constr. Escalation
T O T A L DIV0
- DIV0
DIV0 DIV0
DIV0 DIV0
109,670.00
Appendix - A1
IBRD LOAN No. 8043-ID
Scheduled
TIME Contract Sum Incl. Tax
in Rp Million
Last Month
SUMMARY OF OVERALL PHYSICAL PROGRESS OF CIVIL WORK AWP-1 WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT WINRIP
Const.Period Accumulate Progress of Civil Works
Original
1 January 2014
To date
Addendum
Eq.Rp.Million Eq.Rp.Million
Eq.Rp.Million
To date
Total Contractors
Time Elapsed This Month
Eq.Rp.Million
1 January 2014
NO LINK NAME
PACKAGE CODE
EFFECTIVE LENGTH
KM CONTRACTOR
ORIGINAL CONTRACT PRICE incl. TAX
CONTRACT PRICE AFTER ADDENDUM Incl. TAX, Excl.
Prc.Escalation
CONTRACT SIGNED DATE
START DATE
ORIGINAL CONTRACT
DURATION DAYS
CONTRACT DURATION AFTER ADDENDUM
DAYS
PLANNED PROGRESS
ACTUAL PROGRESS
CERTIFICATE OF COMPLETION
ISSUED COMMENTS
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15
Total for AWP-1 -
- DIV0
DIV0
CIVIL WORKS PROGRESS STATUS OF AWP-1
WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT WINRIP IBRD LOAN No. 8043-ID
Appendix - A2
Western I ndonesia National Roads I mprovement Project
Appendix B Highway Design Progress
Appendix B. Technical Design Reviewing and Road Safety Audit Progresss Jan 2014.
,
Amendment 9.7
6 126,219
Date
01-Feb-13 08-May-13
04-Apr-13 01-May-13
15-Jul-13 17-Sep-13
Amendment 20.9
7 83,752
Date
02-May-13 18-Jul-13
18-Sep-13 17-Sep-13
Amendment 19.5
7 184,714
Date
12-Aug-13 24-Oct-13
27-Sep-13
Amendment 46.8
7 161,963
Date
24-Jun-13 24-Oct-13
27-Sep-13
Amendment
Date
Amendment 61.7
7 252,629
Date
24-Jun-13 24-Oct-13
27-Sep-13
Amendment 50.1
6 224,090
Date
18-Mar-13 18-Jul-13
18-Sep-13 18-Jul-13
Amendment 55.2
7 316,306
Date
12-Aug-13 24-Oct-13
27-Sep-13
Amendment 56.3
7 287,549
Date
18-Mar-13 18-Jul-13
18-Sep-13 18-Jul-13
Amendment
Date
Amendment 36
7 353,956
Date
28-Mar-13 08-May-13
21-Aug-13 04-Apr-13
01-May-13 23-Sep-13
Amendment
Date
Amendment
Date
26-May-13
Amendment
Date
Amendment 10.8
7 32,623
Date
02-May-13 18-Jul-13
18-Sep-13 17-Sep-13
Amendment
Date
Amendment
Date
Approval By BINTEC
Total Process Remark
Status Received
Datum Post-Review
Site Visting Full-Review
Group Pkg
No. Name of Sub-project
ECL Length
km Width
m RSA
Audit Presentation
Discussion Techinical
Report Submission
Quality Assurance
AWP-2 5
Sp.Rampa – Poriaha Link No.015.xx
Original 11.1
6
Estimated Cost
Excl.VAT mil. RP
Technical Design Review Process for Design Stage
55,126
Process
97 Technical
Review by CTC
6 PS.Pedati - Kerkap
Link No.010.0 Original
25 7
72,019
Process
95 Technical
Review by CTC
7 Indrapura – Tapan
Link No.019.0 Original
19.5 7
96,921
Process
95 Technical
Review by DSC
Processed by DSC
8 Bts.Pariaman – Manggopoh
Link No.024.0 Original
46.8 7
183,268
Process
95 Technical
Review by DSC
Processed by DSC
9 Rantau Tijang – Kota Agung
Link No.026.1 Original
42 7
149,831
Process
10 Sp.Empat – Sp. Air Balam
Link No.034.1 Original
61.7 7
241,617
Process
95 Technical
Review by DSC
Processed by DSC
11 Bantal - Mukomuko
Link No.015.2 Original
50.1 6
157,820
Process
97
Processed by DSC
13 SP.Rukis - TJ.Kemuning
Link No.006.0 Original
56.3 7
225,481.5
Process
Technical Review
by CTC
12 Kambang – Indrapura
Link No.017.2 Original
55.2 7
171,948
Process
95 Technical
Review by DSC
97 Technical
Review by CTC
AWP-3 14
Painan – Kambang Link No.017.1
Original 31.5
7 118,993
Process
15 Sibolga – Bts TapSel
Link No.016.1 Original
36 7
129,228
Process
97 Technical
Review by CTC
16 Seblat – Ipuh
Link No.010.0 Original
34.5 6
110,237
Process Process
100 Technical
Review
by PPC Processed by Project Preparation Consultant
18 Mukomuko – Bts.Sumbar
Link No.015.3 Original
25.8 6
69,223
17 Sp.Gng Kemala–Pg.Tampak
Link No.061.1 Original
36.8 6
104,238
Process
19 Lais - Bintuan
Link No.009.1 Original
11.6 7
37,558
Process
95 Technical
Review by CTC
20 Lubuk Alung – Sicincin
Link No.009.1 Original
14.6 7
54,557
Process
21 Lubuk Alung - Kuraitaji
Link No. 027.0 Original
16.8 7
65,778
Process
Western I ndonesia National Roads I mprovement Project
Appendix C Financial Progress
Western I ndonesia National Roads I mprovement Project
The table below shows total expenditure to date measured in the terms of World Bank Commitment, not including the special account advance.
m m
W mm
m b
31032012 1.45
- -
- 30042012
2.90 -
- -
31052012 4.35
- -
- 30062012
5.80 -
- -
31072012 7.25
- -
- 30082012
8.70 -
- -
30092012 10.15
- -
- 31102012
11.60 -
- -
30112012 13.05
- -
- 31122012
14.50 800,000
0.32 Actual
31012013 15.95
800,000 0.32
Actual 28022013
17.40 800,000
0.32 Actual
31032013 18.85
2,207,915 0.88
Actual 30042013
20.30 2,207,915
0.88 Actual
31052013 21.75
2,207,915 0.88
Actual 30062013
23.20 2,207,915
0.88 Actual
31072013 24.65
2,207,915 0.88
Actual 31082013
26.10 2,207,915
0.88 Actual
30092013 27.55
2,207,915 0.88
Actual 31102013
29.00 2,207,915
0.88 Actual
30112013 30.45
2,207,915 0.88
Actual 31122013
31.90 2,207,915
0.88 Actual
31012014 33.35
4,940,115 1.98
Actual 28022014
34.80 31032014
36.25 30042014
37.70 31052013
39.15 30062014
40.60 31072014
42.05 31082014
43.50 30092014
44.95 31102012
46.40 30112014
47.85 31122014
49.30 31012015
50.75 28022015
52.20
Western I ndonesia National Roads I mprovement Project
+ , +- . +
+ 12
m
34 + 52
2 6 5
m
+
W
7 8 9
3 + : 5
; -
+ 12
mm
5
m
+ ,
+ -
. + +
2 6 = 5
4
b
4 + 8 9
3 + : 5
; -
+ 2 ;
- . +
31032015 53.65
30042015 55.10
31052015 56.55
30062015 58.00
31072015 59.45
31082015 60.90
30092015 62.35
31102015 63.80
30112015 65.25
31122015 66.70
31012016 68.15
28022016 69.60
31032016 71.05
30042016 72.50
31052016 73.95
30062016 75.40
31072016 76.85
31082016 78.30
30092016 79.75
31102016 81.20
30112016 82.65
31122016 84.10
31012017 85.55
28022017 87.00
31032017 88.45
30042017 89.90
31052017 91.35
30062017 92.80
31072017 94.25
31082017 95.70
30092017 97.15
31102017 98.60
30112017 99.05
31122017 100.00
Western I ndonesia National Roads I mprovement Project
Appendix D Quality Assurance Progress
Western I ndonesia National Roads I mprovement Project
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N Q R N A
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January 2014
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1. Public Holiday for Happy New Year 2014
January 01, 2014 2.
Make form correction of aggregate properties January 02, 2014
3. Make form comment for JMF of aggregate testing
January 03, 2014 4.
Preparation PCM document January 06, 2014
5. Collecting data for preparation PCM package Biha - Krui
January 07, 2014 6.
Site Visit to attended pre PCM package Biha - Krui 08
09 January, 2014 7.
Preparation make site visit report 10
13 January, 2014 8.
Public Holiday for Milad Nabi Muhammad SAW 1435 H January 14, 2014
9. Collecting data for preparation PCM package Ipoh - Bantal
January 15, 2014 10.
Site visit to attended continuous PCM package Ipoh Bantal,
and joint survey to determine the start and end package Ipoh-Bantal
16 18 January, 2014
11. Attend to meeting PCM package Biha
Krui on DGH office Jakarta
January 20, 2014
12. Preparation data for site visit to Padang PCM
January 21, 2014 13.
Attend to meeting PCM package Manggopoh Pd. Sawah
and Pd. Sawah Sp. Empat
22 24 January, 2014
14. Make preparation site visit report two package and
submitted QAP to DGH January 27, 2014
15 Finalization Quality Assurance Plan
28 30 January, 2014
16 Public Holiday Happy New Year Imlek 2565
January 31, 2014
Western I ndonesia National Roads I mprovement Project
Appendix E Environ
q
ental Progress and
r
ocial Progress
Length Width Km
m Result
Comments Budget
Alocated,Year Status
BLH Approval Result
Comments Budget Alocated,Year
Status THE WB Approval
1 Krui - Bha Lampung
25 7
ICBPrior SPPL
Air pollution, traffic congestion, steep
sopes,slopes,sopt soil and rivers and beach, abrasion
APBN P2JN 2010
100 YES Recommended
2010 LARAP
Total PAP 2.805 in 21 Pekon. Land affected 28.763,12 M
2
; Aset affected : building 882,13 M
2
; Fence 2.445,41 M ; Plant 653 rod ; paddy field 25 plots ; Social Pablic
Facilities Rp. 5.172.349.955
APBN, Satker PJN II Lampung, 2011 - 2012
Remaining issues : 1 redevelopment of Padang Raya Mosque in Kec. Krui Selatan will be conducted
together with the physical work of the road project. 2 Certification process for remaining land
is still on progress A. NOL LARAP 04 Jan
2013 ; B. NOL Implemetation LARAP 18
April 2013, Rev 26 June 2013.
ENV : CTC in preparing detil environmental mitigation on construction stage discussion process with Subdit
TLKJ. SOC : 1 will be conducted together with the physical work of the road project. 2 is still on
progress.
2 Padang Sawah - Sp Empat Sumatera Barat
40.9 7
Total PAP 430 . No Land affected . Aset affected: building 149 unit = 2.110 M
2
; Fence 2 unit = 341.8 M ; Kiosks BBM: 25 unit; Plant: 873 rod ; Mosque: 2 unit
2a Including Air Gadang Bridge
Sumatera Barat 100 m
7 Total PAP 15. Land affected 2,110 M
2
; Aset affected: building 6 unit = 410 M
2
; Plant 72 rod. 3 Manggopoh - Padang Sawah
Sumatera Barat 32
7 ICBPrior
SPPL Air pollution, traffic
congestion, market on street, sopt soil and rivers
APBN P2JN 2010
100 YES Recommended
2010 LARAP
Total PAP 1.338 . No Land affected . Aset affected : building 115 unit = 668,33 M
2
; Culvert 661,05 m ; concrete foundations 1.421,60 M
3
; Soil embankment 5.564,21 M
3
; Plant 5.324 rod ; paddy field and lemongrass turmeric = 17.695 clumps ; Mesjid
Market Rp. 1.147.700.000
APBD Prov Sumbar, Dinas PU, 20122013
1 Compensation for 15 PAP has not been paid by LG. 2 Hardening of replacement parking area
around Bawan Market. A. NOL LARAP 04 Jan
2013 ; B. NOL Implemetation LARAP 18
April 2013, Rev 26 June 2013.
ENV IRONMENTAL: Propose to site visit for finding environmental issues on field based on UKLUPL and
SPPL.. SOC : 1 LG will be paid ASAP 2 Will be conducted together with the physical work of the road
project.
4 Ipuh- Bantal Bengkulu
42.4 7
ICBPrior SPPL 100
and UKLUPL
20 Geometric, traffic
congestion, steep sopes,slopes,sopt soil and
rivers and beach, abrasion APBN
P2JN 2010 SPPL 100,
UKLUPL under
preparation by CTC
YES Recommended 2010
LARAP Total PAP 217. 157 was received compensation as : Aset
affected : building house = 58,10 M
2
; terace = 352,04 M2; Fence = 343,75 M ; foundations = 62,50 M
3
; pavement = 1.369,15 M
2
;Plant 23 rod. Rp.286.743.000. APBN,
Satker PJN I, Bengkulu, 2013
The World Bank comments that UKLUPL preparation can be paralel with civil work
A. NOL LARAP 10 Dec 2012 ; B.-
ENVIRONMENTAL : CTC in preparing detil environmental mitigation on construction stage
discussion process with Subdit TLKJ. SOC: A monitoring report consist compensation payment of
157 from the total of 217 PAPs already submitted to the WB from PMU dated 24 Dec 2013, and now
waiting a comment for the report from the WB.
5 Sp. Rampa - Poriaha Sumatera Utara
11.1 6
NCBPost UKLUPL
slope stability, water quality, Run off, bridges
acces, continued traffic access quarry problem
APBN BBPJN I 2011
100 YES Recommended
2011 Simple LARAP
1 PAP with aset affected : 1 kios BBM. Agree to relocate the kios. relocate to the beside her house. relocating
costs be the responsibility of the project Rp.53.000.000. APBN,
Satker PJN II, Sumut, 2014
Process relocation one kios PremiumBBM pararel with construction activities.
A. NOL LARAP 16 Sept 2013, and approval
revision the report 12 Nov 2013; B.-
ENVIRONMENTAL : pr opose to site visit for finding environmental issues on field. Based on UKLUPL doc.
SOC: PMUCTC is waiting report of implementation of the Larap from Head of Satker II Lampung
Province. 6 Ps Pedati - Kerkap
Bengkulu 25
7 NCBPost
UKLUPL Comersil areas, traffic
congestion, market on the street, air pollution
noise, APBN TLKJ
2011 100
YES Recommended 2010
LARAP Total PAP 166 . Land affected 156 plot = 3.925 M
2
. Aset affected : building 47 unit = 1.168 M
2
; Fence 38 unit = 491 M ; Plant 271 rod ; electricity pole 10 unit
RP. 8.049.290.000 APBN, Satker PJN I,
Bengkulu, 2014 NOL LARAP with some comments
A. NOL LARAP 20 November 2013; B.-
ENVIRONMENTAL : Environmental issues will integrated to design, Prepare environmental
mitigation on construction stage for contractor RKPPL.Propose to site visit for finding environmental
issues on field.
SOCIAL: revison LARAP under proses
7 Indrapura - Tapan 1 Doc Amdal Sumatera Barat
19.5 7
ICBPrior AMDAL
Sensitive forest areas, social issues, slope
stability, water quality, waste management, air
pollution, squater on ROW etc
APBN TLKJ 2012
95 Not Yet
Simple LARAP APBD Prov Sumbar,
Dinas PU, LARAP under preparation by the local consultant
BBPJN II Larap: Not Yet
ENVIRONMENTAL ; CTC will push the AMDAL consultant to finalize the report as soon as possible
then Environmental issues will integrated to design, Prepare environmental mitigation on construction
stage for contractor RKPPL.Propose to site visit for finding environmental issues on field. SOCIAL: PMU
waiting a Larap Report from Balal II PadangPJN West Sumatera
8 Bts. Kota Pariaman - Manggopoh Sumatera Barat
46.8 7
ICBPrior AMDAL
Comersil areas, market, public facilities, Air
pollution, traffic congestion, market on
street, sopt soil and rivers APBN
TLKJ 2011 100
YES Recommended July 2013
LARAP APBD Prov Sumbar,
Dinas PU, Under reviewing by the LARAP consultant base on
CTC comment . Larap: Not Yet
ENVIRONMENTAL; ; Environmental issues will integrated to design, Prepare environmental
mitigation on construction stage for contractor RKPPL. SOCIAL: PMU waiting a Larap Report from
Balal II PadangPJN West Sumatera
9 Rantau Tijang - Kota Agung
Lampung 42
7 ICBPrior
UKLUPL Sensitive areas, resident,
air pollution, traffic congestion, steep
sopes,slopes,sopt soil and APBN
TLKJ 2011 100
YES Recommended 2012
LARAP This package will be replaced with other link by DGH,
and require to screening environmental and social safeguards from Subdit EA
10 Sp Empat - Sp Air Balam Sumatera Barat
61.7 7
ICBPrior AMDAL
Sensitive forest areas, social issues, slope
stability, water quality, waste managemnt, bridge
traffic access quarry problem
APBN TLKJ 2011
100 YES Recommended July
2013 LARAP
APBD Prov Sumbar, Dinas PU,
Under reviewing by the LARAP consultant base on CTC comment .
Larap: Not Yet ENVIRONMENTAL;; Environmental issues will
integrated to design, Prepare environmental mitigation on construction stage for contractor
RKPPL.SOCIAL: PMU waiting a Larap Report from Balal II PadangPJN West Sumatera
11 Bantal - Mukomuko 1 Paket doc AMDAL
Bengkulu 50.1
6 ICBPrior
AMDAL Sensitive areas, social
issues, market on the street, geometric, waste
managemnt, continued traffic access, etc
APBN TLKJ 2011
95 Not Yet
LARAP Total PAP 292 . Land affected 291 plot = 8.983 M
2
. Aset affected : building 99 unit = 1.603 M
2
; Fence 12 unit = 219 M ; Plant 143 rod ; electricity pole 22 unit ; Telkom
Pole 5 unit RP. 8.237.443.000
APBN Satker PJN I, Bengkulu, 2014
NOL LARAP with some comments A. NOL LARAP 20
November 2013; B.-
ENVIRONMENTAL : CTC will push the AMDAL consultant to finalize the report as soon as possible the
propose to site visit for finding environmental issues on field based on RKLRPL. SOCIAL: revison LARAP
under proses
12 Kambang - Indrapura 1 Doc Amdal Sumatera Barat
55.2 6
ICBPrior AMDAL
Resident, productive land, Catcment areas,rivers,
slope stability, squater on the street, land acquisition.
APBN TLKJ 2011
95 Not Yet
LARAP APBD Prov Sumbar,
Dinas PU, Under reviewing by the LARAP consultant base on
CTC comment . Larap: Not Yet
ENVIRONMENTAL; CTC will push the AMDAL consultant to finalize the report as soon as possible
then Input RKLRPL integration to design doc.SOCIAL: PMU waiting a Larap Report from Balal II PadangPJN
West Sumatera Remaining issues : 1 ompensation for Total 21
PAP 5 on the bridge Air Gadang and 16 on the road have not been paid by LG prior sign contract.
2 Certification process splitzing PAP on Bridge is still on progress. 3 Management of Kinali and
Tamparuang Market will be conducted together with the physical work of the road project.
A. NOL LARAP 13 Jan 2013 ; B. NOL
Implemetation LARAP 19 July 2013
SPPL UKLUPL
Bridge LARAP
Rp.2.340.600.000 APBD Prov Sumbar, Dinas PU,
2012 APBN
P2JN 2010 100
ENVIRONMENTAL STATUS PROGRESS FOR WINRIP, IBRD LOAN NO.8043-ID
Remedial Action
AWP - 1
No Loan Package Name
Provinces P
r o
c Approval Status by Environmental Agency BLH
Environmental Screening Social Screening
Approval Status by The World Bank
YES Recommended 2010
ICBPrior
Appendix E : Progress of Environmental Safeguard Studies on WINRIP as per 31 January, 2014
one link,sensitive areasresident,
public,facilities, squater, market,sopt soil and rivers
ENV IRONMENTAL: Propose to site visit for finding environmental issues on field based on UKLUPL and
SPPL. SOCIAL: 1 LG will be paid ASAP 2 Is still on progress. 3 Will be conducted together with the
physical work of the road project.
AWP - 2
Length Width Km
m Result
Comments Budget
Alocated,Year Status
BLH Approval Result
Comments Budget Alocated,Year
Status THE WB Approval
Remedial Action No
Loan Package Name Provinces
P r
o c
Approval Status by Environmental Agency BLH Environmental Screening
Social Screening Approval Status by The World Bank
13 Sp Rukis - Tj Kemuning Bengkulu
56.3 7
ICBPrior UKLUPL
one link,sensitivesteep sopes,slopes,sopt soil
and rivers, squater on the street, resident,
productive land. APBN
P2JN 2011 100
YES Recommended 2011
LARAP Total PAP 343 . Land affected 334 plot = 9.038 M
2
. Aset affected : building 111 unit = 2.196 M
2
; Fence 127 unit = 1.575 M ; Plant 363 rod ; electricity pole 25 unit
RP. 11.295.833.000 APBN, Satker PJN I
Bengkulu, 2014 NOL LARAP with some comments
A. NOL LARAP 20 November 2013; B.-
ENV : Environmental issues will integrated to design, Prepare environmental mitigation on construction
stage for contractor RKPPL. Propose to site visit for finding environmental issues on field. SOCIAL:
revison LARAP under proses
14 Painan -Kambang 1 doc Amdal Sumatera Barat
31.5 7
ICBPrior AMDAL
Sensitive forest areas, social issues, slope
stability, water quality, waste managemnt,
continued traffic access quarry problem
APBN TLKJ 2011
95 Not Yet
Simple LARAP APBD Prov Sumbar,
Dinas PU, LARAP under preparation by the local consultant
BBPJN II Larap: Not Yet
ENVIRONMENTAL; CTC will push the AMDAL consultant to finalize the report as soon as possible
then environmental issues will integrated to design, Prepare environmental mitigation on construction
stage for contractor RKPPL.Propose to site visit for finding environmental issues on field. SOCIAL: PMU
waiting a Larap Report from Balal
15 Sibolga - Bts Tap Sel Sumatera Utara
36 7
ICBPrior UKLUPL
resident, comersil areas, geometric etc.
APBN BBPJN I 2011
100 YES Recommended
2011 LARAP
Total PAP 1.449 . Land affected 1.531 plot = 91.083 M
2
. Aset affected : building 340 unit = 3.399 M
2
; Fence 12 unit = 1.583 M ; Plant 385 rod.
APBN, Satker PJN II, Sumut, 2014
1. Formation of the Appraisal team on process. 2. Preparation of Measurements and Inventory
A. NOL LARAP 28 October 2013; B.-
Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for
contractor RKPPL.Propose to site visit for finding environmental issues on field.SOCIAL: SOCIAL: revison
LARAP under proses
Seblat - Ipuh including 1 Amdal 34.5
6 Air Lalang Air Guntung Bridge
64 m 6
Sp.Gunung Kemala - Pg. Tampak 36.8
6 Way Tauu Bridge
30 m 6
18 Mukomuko - Bts. Sumbar
Bengkulu 25.8
6 NCBPost
UKLUPL one link,sensitivesteep
sopes,slopes,sopt soil and rivers
APBN TLKJ 2011
100 YES Recommended
2010 LARAP
- This package will be replaced with other link by DGH,
and require to screening environmental and social safeguards from Subdit EA
19 Lais- Bintunan Bengkulu
11.6 7
NCBPost UKLUPL
one link,sensitiveair pollution, traffic
congestion, squater on the street, etc
APBN TLKJ 2011
100 YES Recommended
2010 LARAP
Total PAP 82 . Land affected 82 plot = 2.852 M
2
. Aset affected : building 14 unit = 201 M
2
; Fence 60 unit = 714 M ; Plant 20 rod ; electricity pole 8 unit
Rp.3.349.829.000 APBN, Satker PJN II
Lampung, 2014 NOL LARAP with some comments
A. NOL LARAP 20 November 2013; B.-
ENVIRONMENTAL : Environmental issues will integrated to design, Prepare environmental
mitigation on construction stage for contractor RKPPL.Propose to site visit for finding environmental
issues on field. SOCIAL: revison LARAP under proses
20 Lubuk Alung - Sicincin Sumatera Barat
14.6 7
NCBPost UKLUPL
sensitive areasresident, land acquisition, steep
sopes,slopes,sopt soil and rivers
APBN TLKJ 2011
100 YES Recommended
2011 Simple LARAP
APBD Prov Sumbar, Dinas PU,
LARAP under preparation by the local consultant BBPJN II
Larap: Not Yet ENVIRONMENTAL; Environmental issues will
integrated to design, Prepare environmental mitigation on construction stage for contractor
RKPPL.SOCIAL: PMU waiting a Larap Report from Balai II
21 Lubuk Alung -Kurataji Sumatera Barat
16.8 7
NCBPost UKLUPL
one link,sensitivesteep sopes,slopes,sopt soil and
rivers APBN
Balai II 2011 100
YES Recommended 2011
Simple LARAP APBD Prov Sumbar,
Dinas PU, LARAP under preparation by the local consultant
BBPJN II Larap: Not Yet
ENVIRONMENTAL; Environmental issues will integrated to design, Prepare environmental
mitigation on construction stage for contractor RKPPL. SOCIAL: PMU waiting a Larap Report from
Balai II Total PAP 129 . Land affected 129 plot = 4.124 M
2
. Aset affected : building 40 unit = 533 M
2
; Fence 34 unit = 384 M ; Plant 51 rod ; electricity pole 5 unit
RP. 4.477.591.000 APBN Satker PJN I, Bengkulu,
2014 NOL LARAP with some comments
A. NOL LARAP 20 November 2013; B.-
Simple LARAP
17 Lampung
ICBPrior YES Recommended
2012 APBN
TLKJ 2011
100 16
Bengkulu ICBPrior
Environmental issues will integrated to design, Prepare environmental mitigation on construction stage for
contractor RKPPL.Propose to site visit for finding environmental issues on field. SOC: PMUCTC is
waiting report of implementation of the Larap from Head of Satker II Lampung Province.
sensitive areasresident, land acquisition, steep
sopes,slopes,sopt soil and rivers and beach, abrasion
APBN TLKJ 2011
LARAP Total PAP 1.885 . Land affected 1.926 plot = 194.278 M
2
. Aset affected : building 440 unit = 4.557 M2 ; ; Plant
4.267 rod ;paddy field 48.602 clumps. RP.57.414.485 .000
APBN, Satker PJN II Lampung, 2014
1. Formation of the Appraisal team on process. 2. Preparation of Measurements and Inventory
for Affected Assets A. NOL LARAP 16 Sept
2013 ; B.-
ENVIRONMENTAL : CTC will push the AMDAL consultant to finalize the report as soon as possible
then environmental issues will integrated to design, Prepare environmental mitigation on construction
stage for contractor RKPPL.Propose to site visit for finding environmental issues on field. SOCIAL:
revison LARAP under proses
Not Yet
AMDAL 95
AMDAL sensitive areassteep
sopes,slopes,sopt soil and rivers and beach, abrasion
AWP - 3
Western I ndonesia National Roads I mprovement Project
Appendix F Procure
s
ent Plan
t
Progress
Appendix F Procurement Plan of Civil Works
Western Indonesia National Roads Improvement Project WINRIP Name of Executing Agency: Directorate General of Highways , Ministry of Public Works.
10500
Edit 250112
Qualification Schedule
Submission Notification
Sub - Project Link No.
Length Criteria
Actual of
of Km
IDR x10 ⁶
USD million IDR x10
⁶ PrePost
Application Qualification
A W P - 1
1 Krui - Biha
Lampung 053.0
25.00 163,534.85
15.57 134,909.21
ICB Pre
Prior Schedule
12-Jan-11 09-Feb-11
09-May-11 07-Aug-11
15-Dec-11 09-Feb-12
13-Sep-12 28-Feb-13
01-Mar-13 07-Mar-13
18-Apr-13 05-May-13 19-May-13
18-Jun-13 640
179,888.33 Revised
17-May-13 27-May-13
08-Jul-13 10-Sep-13
24-Sep-13 14-Nov-13
06-Dec-13 07-Sep-15
Actual 25-Jan-11
21-Feb-11 02-Nov-11
28-Dec-11 30-Dec-11
28-Feb-12 25-Jan-13
28-Mar-13 17-May-13
27-Jun-12 31-Oct-12
27-May-13 18-Jul-13
10-Sep-13 18-Sep-13 25-Nov-13
08-Jan-14 09-Oct-15
2 Padang Sawah - Sp.Empat
West Sumatera 047.2
40.90 228,772.24
21.79 197,936.70
ICB Pre
Prior Schedule
12-Jan-11 09-Feb-11
09-May-11 07-Aug-11
15-Dec-11 09-Feb-12
13-Sep-12 28-Feb-13
01-Mar-13 07-Mar-13
18-Apr-13 05-May-13 19-May-13
18-Jun-13 730
Including Air Gadang Bridge 0.10
251,649.47 Revised
17-May-13 27-May-13
08-Jul-13 10-Sep-13
24-Sep-13 14-Nov-13
06-Dec-13 06-Dec-15
Actual 25-Jan-11
21-Feb-11 02-Nov-11
28-Dec-11 30-Dec-11
28-Feb-12 25-Jan-13
28-Mar-13 17-May-13
27-Jun-12 31-Oct-12
27-May-13 18-Jul-13
10-Sep-13 18-Sep-13
06-Dec-13 06-Jan-14
05-Jan-16
3 Manggopoh - Padang Sawah
West Sumatera 047.1
32.00 167,678.40
15.97 143,688.96
ICB Pre
Prior Schedule
12-Jan-11 09-Feb-11
09-May-11 07-Aug-11
15-Dec-11 09-Feb-12
13-Sep-12 28-Feb-13
01-Mar-13 07-Mar-13
18-Apr-13 05-May-13 19-May-13
18-Jun-13 730
184,446.24 Revised
17-May-13 27-May-13
08-Jul-13 10-Sep-13
24-Sep-13 14-Nov-13
06-Dec-13 06-Dec-15
Actual 25-Jan-11
21-Feb-11 02-Nov-11
28-Dec-11 30-Dec-11
28-Feb-12 25-Jan-13
28-Mar-13 17-May-13
27-Jun-12 31-Oct-12
27-May-13 18-Jul-13
10-Sep-13 18-Sep-13
06-Dec-13 06-Jan-14
05-Jan-16
4 Ipuh - Bantal
Bengkulu 015.1
42.40 247,105.24
23.53 186,936.75
ICB Pre
Prior Schedule
12-Jan-11 09-Feb-11
09-May-11 07-Aug-11
15-Dec-11 09-Feb-12
13-Sep-12 28-Feb-13
01-Mar-13 07-Mar-13
18-Apr-13 05-May-13 19-May-13
18-Jun-13 730
271,815.76 Revised
17-May-13 27-May-13
08-Jul-13 10-Sep-13
24-Sep-13 14-Nov-13
06-Dec-13 06-Dec-15
Actual 25-Jan-11
21-Feb-11 02-Nov-11
28-Dec-11 30-Dec-11
28-Feb-12 25-Jan-13
28-Mar-13 17-May-13
27-Jun-12 31-Oct-12
27-May-13 18-Jul-13
10-Sep-13 18-Sep-13 14-Nov-14
13-Jan-14 12-Jan-16
Sub Total AWP - 1 807,090.72