136 CD WINRIP DOC MPR CTC MPR No.43 2016 7 20160729 00432

Western I ndonesia National Roads I mprovement Project 4 - 6 General, Earthworks Granular Pavement and Structure items have been done accumulating 5.63 progress since the issuance of Notice To Proceed on December 10, 2015 and based on the progress schedule the work progress is still on schedule. ANNEX P-7 Executive Summary Report shows the complete details of the contract package. Package No. 8 : Bts. Kota Pariaman - Manggopoh During the month, Contractor continued on mobilizing equipment and manpower. Actual roadworks such, as Earthworks, Granular and Asphalt Pavement has also been done during the month. As the month ended, the overall actual physicalwork progress achieved is 3.59, or ahead of schedule by +3.15. Package No. 11 : Bantal - Mukomuko Based on the revised schedule due to approval of the results of Field Engineering , the actual overall progress attained by the Contractor up to end of this period is 58.88 against 70.16. At the end of the 17 th month of the contract period, Contractor s performance with respect to their work progress drastically slowed down as the negative slippage further dropped down to -11.28 as compared with -9.64 the previous month. Based on the schedule, there are only 6,5 months, remaining contract time with 41 of the works still to be done. Considering the Contractor s performance in the previous months, the target date of completion is still attainable by achieving at least 6 per month progress. For more details of the Contract Package, refer to ANNEX P-11 Executive Summary Report . Package No. 12 : Kambang - Indrapura Notice To Proceed to commence the works has been issued on May 23, 2016 and Pre-Construction meeting took place in Padang during the 2 nd week of June 2016. Work done during the month were mainly mobilization of equipment, manpower and other necessary resources. Earthworks and routine maintenance has also been done during the month accumulating 0.87 overall progress. Package No. 13 : Sp. Rukis Tj. Kemuning During the period, Contractor almost did nothing to improve the work progress with only 0.30 of progress to show for the whole period. At the end of the month, the overall work accomplished is 18.55 of the 50.63 schedule at month s end. The negative slippage farther dropped from -29.65 in the preceeding month to -32.08 this month. The negative slippage reached an alarming level and unless the Contractor will exert full efforts to accelerate the works, the negative slippage will kept on sliding down and the target date of completion may never be attained. As the current progress situation further worsen as months passed by, it is time to hold a high level meeting between the DGH and the higher management of the Contractor. Details of the work progress are shown in ANNEX P-13 Executive Summary Reports.