30 September 2014
In USD Estimated
Contractors or Total
Est. Budget Starting
Completion Consultants
Man-Month WB + GOI
Remarks Date
Date Name
Excl. the PIP
Original Revised
Physical Man-Month
Physical Man-Month
Physical Man-Month
Supp. Staff
USD, Excl.VAT Excl. VAT
Excl. VAT
MM MM
MM
1 Betterment and Capacity
314,900,000.00 57,821,551.95
Expansion of National Roads
1.A AWP-1
ICB DGH
81,630,000.00 57,821,551.95
On - Going Construction
1.A1 Krui-Biha PT. Jaya Konstruksi
11,757,337.74 33.99
8.60 -30.39
1.A2
Pd. Sawah-Sp. Empat PT.Jaya Konstruksi
17,250,183.32 27.88
22.55 -5.33
1.A3
Manggopoh-Pd. Sawah PT. Jaya Konstruksi
12,522,493.13 21.53
12.43 -9.10
1.A4
Ipuh-Bantal PT. Waskita Karya
16,291,537.76 21.72
3.73 -16.35
1.B AWP-2 and AWP-3
ICB NCB DGH
227,100,000.00 Under Tendering Period : 1 Packages
Bid Preparation : 3 Packages Pre-qualification : 3 Packages
DED Road Safety Revision : 4 Packages 1.C
Contingency -
DGH 6,170,000.00
Detailed Engineering Design preparation : 6 Packages 2
Implementation Support 16,000,000.00
2.A Core Team Consultants CTC
QCBS DGH
6-Nov-12 15-Feb-16
PT. Perentjana Djaja 556
5,000,000.00 1,276,700.00
1,315,925.00 38.301 212.95
33.804 187.95
-4.496 25.00
Supporting PMU. Joint Venture with
Rp21,415,400,000.00 Rp22,426,175.00
Yongma Engineering Co.Ltd. Or US equivalent total :
Amandement
PT. Epadascon Permata 3,512,681.91
3,641,077.48 2.B
Design Superv. Consultants QCBS
DGH 19-Jun-13
18-Nov-16 Renardet S.A.
1,068 10,000,000.00
820,600.00 3.964
42.33 3.402
36.33 -0.562
-6.00 Design preparation package 7, 8, 10 and 12.
Joint Venture with Rp51,818,705,000.00
PT Cipta Strada Or US equivalent total :
PT. Daya Creasi Mitrayasa 6,465,729.72
PT. Seecons PT. Yodya Karya
2.C Incremental Operating Cost
Varies PMU
1,000,000.00
Including Technical Audits 3
Road Sector Institutional 1,000,000.00
Development 3.A
Capacity Building for NCB
DGH 350,000.00
Preparation of TOR.
Disaster Risks Reduction 3.B
Capacity Building for NCB
DGH 350,000.00
Preparation of TOR.
Environmental Management 3.C
Capacity Building for NCB
DGH 300,000.00
Preparation of TOR.
Road Safety 4
Contingency for Disaster DGH
-
Risk Response 5
Unallocated
DGH 18,100,000.00
Total 350,000,000.00
67,799,963.58 0.450
212.95 0.395
187.95 -0.054
-25.00 PROGRESS
Respon- sibility
Contract ValueBudget Total WB + GOI
Appendix - A
OVERALL PROGRESS STATUS
Description
WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT WINRIP IBRD LOAN No. 8043-ID
Proc. Method
Category Planned
Actual Balance
Western I ndonesia National Roads I mprovement Project
v ww x yz {| }
~{
x
{
y
x
Appendix B. Technical Design Reviewing and Road Safety Audit Progresss September 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 Process
21 Lubuk Alung - Kuraitaji
Link No. 027.0 Original
16.8 7
65,778
20 Lubuk Alung – Sicincin
Link No.009.1 Original
14.6 7
54,557
Process
19 Lais - Bintuan
Link No.009.1 Original
11.6 7
37,558
Process
95 Technical
Review by CTC
70 Technical
Review by DSC
100 Technical
Review
by PPC Processed by Project Preparation Consultant
18 Mukomuko – Bts.Sumbar
Link No.015.3 Original
25.8 6
69,223
Process
15 Sibolga – Bts TapSel
Link No.016.1 Original
36 7
129,228
Process
97 Technical
Review by CTC
AWP-3 14
Painan – Kambang Link No.017.1
Original 31.5
7 118,993
Process
Processed by DSC
17 Sp.Gng Kemala–Pg.Tampak
Link No.061.1 Original
36.8 6
104,238
Process
16 Seblat – Ipuh
Link No.010.0 Original
34.5 6
110,237
Process
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
11 Bantal - Mukomuko
Link No.015.2 Original
50.1 6
157,820
Process
97
Processed by DSC
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 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 97
Technical Review
by CTC
6 PS.Pedati - Kerkap
Link No.010.0 Original
25 7
72,019
Process
95 Technical
Review by CTC
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
7 Indrapura – Tapan
Link No.019.0 Original
19.5 7
96,921
Process
9 Rantau Tijang – Kota Agung
Link No.026.1 Original
42 7
149,831
Process
Approval By DTA
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
