Monthly Progress Report April 2014
Western I ndonesia National Roads I mprovement Project 44
Note: For activities point 1, 2 and 3 are dependent upon the amendment 2 of CTC contract,
related to the availability of funds for the implementation of ACAP components, especially for the delivery of CRO and TPM.
The activities point 6 is depend to the readiness of the procurement team, if the procurement of the package is ready, it will be held the CRO.
6.5 Road Safety Audit
6.5.1 No activity done during this month
6.5.2 Current status of the project for technical field as of 31 April 2014.
The Details of Progress of Technical Design Reviewing in aspect of road safety audit as of the end of April 2014 is included as Appendix B.
Technical Design Review Road Safety Audit Report Status Group
Pack No.
Name of Sub-project Technical Design Review Road Safety Audit
Submitted to PMU
Post -Review
Site Visting
Full -Review
Technical Report
AWP -2
5 Sp.Rampa – Poriaha
Link No.015.xx completed completed completed
completed Final Technical Report is
resubmitted on 17th September 2013
6 PS.Pedati - Kerkap
Link No.010.0 completed completed completed
completed Final Technical Report is
submitted on 17th September 2013
7 Indrapura – Tapan
Link No.019.0 -
By DSC -
By DSC -
By DSC Technical
Advisory Final Technical Advisory is
submitted on 5th February 2013
8 Bts.Pariaman – Manggopoh
Link No.024.0 -
By DSC -
By DSC -
By DSC Technical
Advisory Final Technical Advisory is
submitted on 5th February 2014
9 Rantau Tijang – Kota Agung
Link No.026.1 10
Sp.Empat – Sp. Air Balam Link No.034.1
- By DSC
- By DSC
- By DSC
Technical Advisory
Final Technical Advisory is submitted
on 5th February 2014 11
Bantal - Mukomuko Link No.015.2
completed completed completed completed
Final Technical Report is resubmitted
on 16th August 2013 12
Kambang – Indrapura Link No.017.2
- By DSC
- By DSC
- By DSC
Technical Advisory
Final Technical Advisory is submitted
on 5th February 2014 13
SP.Rukis - TJ.Kemuning Link No.006.0
completed completed completed completed
Final Technical Report is resubmitted
on 16th August 2013
AWP -3
14 Painan – Kambang
Link No.017.1 15
Sibolga – Bts TapSel Link No.016.1
completed completed completed completed
Final Technical Report is submitted
on 23th September 2013
16 Seblat – Ipuh
Link No.010.0 -
By DSC -
By DSC -
By DSC Technical
Advisory Final Technical Advisory is
submitted on 27th March 2014
17 Sp.Gng Kemala–Pg.Tampak
Link No.061.1 18
Mukomuko – Bts.Sumbar Link No.015.3
Monthly Progress Report April 2014
Western I ndonesia National Roads I mprovement Project 45
Group Pack
No. Name of Sub-project
Technical Design Review Road Safety Audit Submitted to
PMU Post
-Review Site
Visting Full
-Review Technical
Report
19 Lais - Bintuan
Link No.009.1 completed completed completed
completed Final Technical Report is
submitted on 17th September 2013
20 Lubuk Alung – Sicincin
Link No.009.1 21
Lubuk Alung – Kuraitaji Link No.009.1
NEW
1 Jalan Sebelat – Ketahun
Link No.013.005 2
Betungan – Tais Link No.013.018
6.6 Environmental and Social Impact Issues
6.6.1 Package No.01: Krui – Biha
Social Issues:
The Larap report of Package no.04 Krui – Biha Lampung Province has already approved by the World Bank dated 4 January 2013, and the monitoring report had been submitted to the
World Bank by PMU dated 10 April 2013. The WorldBank has reviewed the report dated 18 April 2013 required revision to be provided by DGH.
According to the World Bank requested, CTC has revised a monitoring report, and submited to PMU dated 18 June 2013. A monitoring report has been submitted to the World Bank by
PMU dated 21 June 2013, and approval from the World Bank dated 26 June 2013. Contract signing for the Package no.01Krui – Biha dated 25 Nov 2013.
Environmental Issues:
CTC need to carried out training of RKPPL to DSC and contractor staff cause of no
environmental specialist in DSC Team.
CTC has been check the recommendation of AMDAL to field and under coordination with DSCcontractor to input the environmental issues on the design.
6.6.2 Package No.02: Padang Sawah – SimpangEmpat
Social Issues:
The Larap report of Package No.02Padang Sawah – SimpangEmpatWest Sumatera Province has already approved by the World Bank dated 13 January 2013, and the
monitoring report has been submitted to the World Bank by PMU dated 2 April 2013. The WorldBank has reviewed the report dated 18 April 2013 required revision to be provided by
DGH.
According to the World Bank requested, CTC has revised a monitoring report, and submited to PMU dated 5 July 2013. A monitoring report has been submitted to the World Bank by
PMU dated 15 July 2103, and approval from the World Bank dated 19 July 2013. The
