Package No. 6 Pasar Pedati
Western I ndonesia National Roads I mprovement Project 7
Consolidated Project Status As Of End November 2014 Table 1.1
DED Technical
Design Review
Road Safety Audit
Status Doc Requirement
Status Doc Requirement
Status Budget
Allocation Status
Estd. Start
Duration Months
1 Krui - Bha
Completed Completed
Completed SPPL AMDAL
No.1 17 SPPL OK P2JN 2010
AMDAL Subdit TLKJ OK 2012 . WB NOL
issues on 20 Nov 2013 1.LARAP
2. LARAP Mon Report
1.NOL WB 4 Jan 13 2.NOL Implemetation LARAP 18 April
2013, Rev 26 June 2013. Remaining issues: 1 one plot
due to the alignment changing not yet paid by project. 2
Certification process of the PAP w ill be as soon as resolved by
LG Satker PJN
Prov 98
Completed Jan-14
21.00 A
Padang Sawah - Sp. Ampat Including Air Gadang Bridge
3 Manggopoh - Padang Sawah
Completed Completed
Completed SPPL
OK P2JN 2010.No need NOL WB for
SPPLUKLUPL 1.LARAP
2. LARAP Mon Report
1.NOL WB 13 Dec 12 2.Pending issues:
compensation payment for the remaining 1 PAP Rajo Sati not
yet paid by Local Government APBD Provinsi
99 Completed
Jan-14 24.00
A 4
Ipuh - Bantal Completed
Completed Completed
SPPL UKLUPL SPPL OK P2JN 2010
UKLUPL OK, 31 Oct. 2014
recommended by BLH and env, permit
published by Bupati on 4 Dec. 14
1.LARAP 2. LARAP Mon
Report 1.NOL WB 10 Dec 12
2. 15 New PAP not yet paid by project
Satker PJN Provinsi
96 Completed
Jan-14 24.00
A 5
Sp. Rampa - Poriaha Completed
Completed Completed
UKLUPL OK Balai 1 2011. No
need NOL WB for SPPLUKLUPL
1.SLARAP 2. LARAP Mon
Report 1.Nol WB 10 Dec 12
2.Relocation 1 kiosk affected project w ill be done paralel
construction Satker PJN
Provinsi Not Applicable.
No Land Acquisition
Bids opened on Sept. 22, 2014
Des-14 18.00
C 6
Ps. Pedati - Kerkap Completed
Completed Completed
UKLUPL OK TLKJ 2011. NOL
WB issued on 20 Nov 2013
1.SLARAP 2. LARAP Mon
Report 1.NOL WB 20 Nov 2013
2. Target of a Mon Report on Dec 2014
Satker PJN Propinsi
Comp payment in process
On-Going Dec-14
15.00 J
7 Indrapura - Tapan
Completed Completed
Completed AMDAL
OK TLKJ , 20 Feb 2014. NOL WB issues on 8
Aug 2014 1.SLARAP
2. LARAP Mon Report
1.NOL WB 10 Oct 2014 2. Target of a Mon Report on
2015 APBD Provinsi
2015 Socialization
process Not Yet Started
Jan-15 21.00
B 8
Bts. Kota Pariaman - Manggopoh Completed
Completed Completed
AMDAL OK TLKJ 2013 . NOL
WB issued on 14 April 2014
1.LARAP 2. LARAP Mon
Report 1.NOL WB 12 Aug 2014
2. Target of a Mon Report on 2015
APBD Propinsi Socialization
process Not Yet Started
Feb-15 24.00
B 9
Rantau Tijang - Kota Agung be changed with Bengkunat - Biha
UKLUPL OK TLKJ 2011. NOL
WB issued on 20 Nov 2013
Social and Env safeguards
screening Being prepared by Consultant
recuirement Balai 3 Satker PJN
Provinsi Not Yet Started
Jun-15 21.00
I 10
Sp. Empat - Sp. Air Balam Completed
Completed Completed
AMDAL OK TLKJ 2013 . NOL
WB issued on 14 April 2014
1.LARAP 2. LARAP Mon
Report 1.NOL WB 12 Aug 2014
2. Target of a Mon Report on 2015
APBD Provinsi Socialization
process Not Yet Started
Feb-14 24.00
B 11
Bantal - Mukomuko Completed
Completed Completed
AMDAL OK TLKJ 2014. NOL WB
issues on 8 Aug 2014 1.LARAP
2. LARAP Mon Report
1.Nol WB: 20 Nov 2013 2. A MR 81 from total 183
PAP already submitted to WB Satker PJN
Provinsi 81 from total
183 PAP already
submitted to WB and submission
Bids opened on Oct. 3, 2014
Dec-14 24.00
E 12
Kambang - Indrapura Completed
Completed Completed
AMDAL OK TLKJ 2014 .NOL WB
issues on 8 Aug 2014 1.LARAP
2. LARAP Mon Report
1.NOL WB 10 Oct 2014 2. Target of a MR on 2015
APBD Provinsi Socialization
process Not Yet Started
Feb-15 24.00
B 13
Sp. Rukis - Tj.Kemuning Completed
Completed Completed
UKLUPL OK P2JN 2011. No
need NOL WB for SPPLUKLUPL
1.LARAP 2. LARAP Mon
Report 1.NOL WB:20 Nov 2013
2.Target a MR in Mar 2015 Satker PJN
Provinsi Socialization
process Bids opened on
Oct. 3, 2014 Dec-14
24.00 E
14 Painan - Kambang
On Going AMDAL
OK TLKJ 2014 .NOL WB issues on 8 Aug 2014
SLARAP LARAP is under submission
process to WB APBD Provinsi
Staking Out Not Yet Started
Mar-15 21.00
H 15
Sibolga - Bts.Tap Sel Completed
Completed Completed
UKLUPL OK Balai 1 2011. No
need NOL WB for SPPLUKLUPL
1.LARAP 2. LARAP Mon
Report 1.NOL WB: 5Feb 2014
2.Target a MR on Dec 2014 - Mar 2015
Satker PJN Provinsi
Affected asset appraisal
process On-Going
Feb-15 30.00
D Seblat - Ipuh including
Air Lalang Air Guntung Bridge 18
Mukomuko - Bts.Sumbar be changed with Sibolga - Sorkam
UKLUPL OK TLKJ 2011. No
need NOL WB for SPPLUKLUPL
Social and Env safeguards
screening Being prepared by Consultant
recuirement Balai 2 Satker PJN
Provinsi Not Yet Started
May-15 18.00
I 19
Lais - Bintuan Completed
Completed Completed
UKLUPL OK TLKJ 2011.No
need NOL WB for SPPLUKLUPL
1.LARAP 2. LARAP Mon
Report 1.Nol WB: 20 Nov 2013
2.Target a MR in Dec 2014 Satker PJN
Provinsi Comp payment
in process On-Going
Dec-14 10.00
J 20
Lubuk Alung - Sicincin On Going
UKLUPL OK TLKJ 2011.No
need NOL WB for SPPLUKLUPL
SLARAP LARAP is under submission
process to WB APBD Provinsi
- Not Yet Started
Feb-15 18.00
H 21
Lubuk Alung - Kurajati On Going
UKLUPL OK TLKJ 2011. No
need NOL WB for SPPLUKLUPL
SLARAP LARAP is under submission
process to WB APBD Provinsi
- Not Yet Started
Feb-15 18.00
H Remarks :
A On going Construction
= 3 Packages in 1 study AMDAL West Sumatera Province
B Design revision by Balai II Padang Completed
C Bid Evaluation Report by POKJA submitted to WB
= 2 Packages in 1 study AMDAL Bengkulu Province
D For invitation to bid
E Bank issued of NOL to award the Contract
F Design finalization by DSC
G Contract signed
H Detailed design by DSC on-going
I Proposed to be replaced
J Invitation To Bid uploaded on w ebsite
Group Pack.
No. Procurement
Status
AWP-1 1.LARAP
2. LARAP Mon Report
1.NOL WB 13 Dec 12 2.Pending issues:
Compensation for the remaining 21 PAP and 24 new PAP not yet
resolved by Local Government APBD Provinsi
80 Completed
Jan-14
AWP-2
Remarks Contract
Implementation Plan Loan Package Name
2 Completed
Completed Completed
SPPLUKL UPL Bridge
OK P2JN 2010 No need NOL WB for
SPPLUKLUPL
Environmental Social
Land Acquisition
24.00 A
G F
AWP-3 Stage announce
the definitive project location
Contract awarded and
signed Oct-14
24.00 OK TLKJ 2011. NOL
WB issued on 20 Nov 2013
1.LARAP 2. LARAP Mon
Report 1.NOL WB: 16 Sep 2014
2. Target of compensation payment on Mar 2015
16 Finalization
Completed 17
Sp.Gunung Kemala - Pg.Tampak Completed
Completed 21.00
Mar-15 Not Yet Started
Comp payment in process
Satker PJN Provinsi
Satker PJN Provinsi
OK TLKJ 2014 . NOL WB issues on 8 Aug
2014 Completed
AMDAL Completed
AMDAL No.1 17
1.NOL WB: 20 Nov 2014 2.Target a MR on Dec 2014
1.LARAP 2. LARAP Mon
Report