Monthly Progress Report April 2014
Western I ndonesia National Roads I mprovement Project 19
The WINRIP updated Procurement Plan is attached as Appendix E.
4.3 Civil Works Implementation
All 4 contract packages under AWP-1 are currently under construction by different contractors. Commencement of works for all the 4 packages commenced on the 2
nd
week of January 2014. Table 4.1 shows the background for each contract packages.
Table 4.1
Program Contract
Package
Contractor Name of
Road Province
Contract Signed
Notice to
Proceed Contract
Time
AWP-1 1
Jaya Konstruksi
Manggala Pertama Tbk
Biha - Krui Lampung
Nov 25, 2013
Jan 8, 2014
640 CD
2 Jaya
Konstruksi Manggala
Pertama Tbk Padang
Sawah – Sp. Empat
including Air Gadang
West Sumatera
Dec 6, 2013
Jan 6, 2014
730 CD
3 Jaya
Konstruksi Manggala
Pertama Tbk Manggopoh
– Padang Sawah
West Sumatera
Dec 6, 2013
Jan 6, 2014
730 CD
4 PT. Waskita
Karya and PT. Mulya
Turangga JO Ipuh -
Bantal Bengkulu
Nov 14, 2013
Jan 10, 2014
730 CD
4.4 Civil Works Progress
As of the end of this reporting month, all the 4 contractors are still in the process of mobilization. Other activities done during this month were setting up of laboratory testing
building, staking out and repair and restoration of deteriorated existing pavements, roadway excavation, embankment formation, construction of stone masonry side ditches and other
minor works. Progress status of the four 4 on-going civil work contract as of this reporting period are shown in Table 4.2.
For contract packages under AWP-2 and AWP-3 which have a combined total of 17 packages, a brief summary of the actual activities and status as of this reporting period are
presented in Table 1.1, page 5 of this report.
Monthly Progress Report April 2014
Western I ndonesia National Roads I mprovement Project 20
Table 4.2
Program Contract
Package
Contractor Name of
Road Target
Progress Schedule
Ending April 2014
Actual Progress
Accomplis hed
Slippage
AWP-1 1
Jaya Konstruksi Manggala
Pertama Tbk Biha - Krui
5,62 1,59
-4,30
2 Jaya Konstruksi
Manggala Pertama Tbk
Padang Sawah –
Sp. Empat including
Air Gadang 3,95
1,87 -2,08
3 Jaya Konstruksi
Manggala Pertama Tbk
Manggopo h – Padang
Sawah 2,15
2,37 +0,22
4 PT. Waskita
Karya and PT. Mulya Turangga
JO Ipuh -
Bantal 1,14
0,53 -0,61
As the Contractors were still in the mobilization stage, most of the delay incurred were attributed to difficulty in locating suitable base camps and quarry sites of unlimited quantities.
4.5 Quality Assurance
The DSC will be responsible for quality assurance of materials and workmanship, certifying whether or not contractors have achieved the required results, as well as documentation and
reporting based on the financial management plan. They will prepare a Quality Assurance system covering all subprojects, and continuously monitor the effectiveness of their
supervision procedures.
4.6 Environmental and Social Considerations 4.6.1 Current Overall Situation
A project category is assigned to each package as either Category A, B or C depending on the likely degree of influence on environmental issues with a brief explanation as
follows.
Category A project is one which will have a significant negative impact on the environment and may have an influence on areas outside the actual project area. A
project classified as such requires an AMDAL ANDAL, RKLRPL study.
Category B project is one which affects the people or the environment to some extent but with a smaller impact than a Category A. The required environmental analysis is a
UKLUPL study only.
Category C project has minimal effect on the people or environment and an
