Western I ndonesia National Roads I mprovement Project 17
• Notice to Proceed SPMK
: January 6, 2014
4. Contract Package No.04 Ipuh – Bantal, Bengkulu Province. Contract was signed on November 14,2013 between the Contractor and GOI.
• Contractor
: PT. Waskita Karya Persero, PT. Daya Mulia Turangga JO
• Notice to Proceed
: January 13
th
, 2014 Quality Assurance Engineer has attended PCM Package No.1 : Biha – Krui on February 3,
2014, but for the next PCM that has been held on February 5, 2014 Quality Assurance Engineer didn’t attend.
4.4 Civil Works Progress
Civil Works can be reported on February 2014, such as: a.
Package 1 : Biha – Krui
Schedule : 0.865
Actual : 0.576
Deviation : 0.289 -
b. Package 2
: Padang Sawah – Simpang Empat Schedule
: 0.905 Actual
: 0.133 Deviation
: 0.772 - c.
Package 3 : Manggopoh – Padang Sawah
Schedule : 1.056
Actual : 0.360
Deviation : 0.698 -
d. Package 4
: Ipuh – Bantal Schedule
: 0.32 Actual
: 0.18 Deviation
: 0.14 - Cut-off date for every Monthly Project Report is every 25
th
day of the month.
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.
Western I ndonesia National Roads I mprovement Project 18
Based on the meeting on February 25, 2014 between PMU, BBPJN II, World Bank, CTC and DSC, Manual for Quality Assurance shall be prepared by DSC fot CTC’s review.
4.6 Environmental and Social Considerations 4.6.1 Current Situation
A project category is assigned to each package viz 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 environmental analysis is not required. Standard Operational Procedures SOP are
used to handle any minor problem which may arise.
Details of packages that require environmental and social safeguards are given in Appendix E.
Bengkulu Province was conducted by Environmental Specialist during 13 – 15 March 2013 to check the status of land to be acquired, to estimate of land area which is affected by the
project and to identify the type of land asset affected by project to carry out interview with PAPs, to get information related land acquisition process and to check the current status of
the Appraisal Team readiness for payment of the land acquisition. The CTC found that the land and asset of PAPs have not been paid by the project. Until the end of April 2013, the
land acquisition process is still ongoing.
The following table provides a summary of the work involved are 21 packages.
Works Program
No of Packages
No of Investigations Approved by
Remarks BLH
World Bank
AWP-1 4
9 SPPL
x 4 UKLUPL x 1
Full LARAP x 4 4
SPPL 4
Full LARAP Approved – NOL
issued by WB, except for SPPL
AWP-2 8
17 Simple LARAP x 1
Full LARAP x 8
AMDAL Study x 4 UKLUPL
x 4 4
UKLUPL 3
AMDAL 1
SLARAP 1 one Study AMDAL
for threes packages, are Packages No.7, 12
and 14 packages on AWP2 AWP3.
1 one Study AMDAL for two packages, are
