0.09 WINRIP DOC MPR CTC MPR No.23 2014 11 2014 11 11 00224.

MONTH : Package No. Time Elapsed Days 231 Name Time Elapsed 31.64 Project Manager Scheduled Progress 14.27 Contractor PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress 7.01 Supervision Consultant Balance -7.26 Commencement Date Progress This Month 1.31 Take Over Date Time for Complation Days 730 Addendum-1 Status date - Delayed relocation of existing electrical pole - PPK should give notification to the utility company Contract Amount Rp. Accumulative Rp.

11.20 - Late of Field Engineering Decision

- DSC and Contractor to discuss with PPK Contract Amount Add-1 + PPN Include advance payment regarding the finalization of the Field Engineering. Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l

10.21 1.35

0.01 1.36

3.40 II D r a i n a g e

13.17 1.10

0.07 1.17

6.17 III Earthworks

3.04 2.51

0.08 2.59

1.29 IV Pavement Widening Shoulders

2.45 -

- - - V Granular Pavement 11.27

0.80 0.07

0.87 1.77

VI Asphalt Pavement

55.81 -

- - 0.50 VII S t r u c t u r e s

0.80 0.36

0.14 0.50

0.57 VIII Reinstatement Minor Works

2.27 0.56

0.44 1.00

0.12 IX Day Work

0.22 0.03

0.00 0.03

0.07 X Routine Maintenance Works

0.76 0.38

0.01 0.39

0.38 TOTAL

100.00 7.08

0.83 7.91

14.27 Year Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Schedl Progress Original 0.26 1.00 1.67 2.45 4.78 7.45 10.70 14.27 21.53 30.10 36.95 44.01 51.62 58.67 65.63 73.03 79.97 87.04 91.61 93.19 94.30 95.76 97.82 100.00 Actual Progress 0.24 0.48 2.07 2.43 2.87 5.45 5.70 7.01 Balance 0.02 0.52 0.40 0.02 1.91 2.00 5.00 7.26 PHYSICAL PROGRESS MONITORING TABLE 143,688,963,000.00 PHYSICAL WORK PROGRESS BY CATEGORY Div Description RENARDET S.A JV - Delayed decision of the design of concrete pile - DSC and Contractor has discussed with PPK regar- DISBURSEMENT 6-Jan-14 retaining wall ding the finalization of the design and the 5-Jan-16 method of construction of precast retaining wall. cial resource to excecute the available works for drainage work EXECUTIVE SUMMARY REPORT Aug-14 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 2014 2015 30-Jun-14 16,091,601,613.00 03 T IM E August 25, 2014 MANGGOPOH - PADANG SAWAH MAJOR PROBLEMS ACTION TO BE TAKEN - Delayed of additional land acquisition - PPK should coordinate with respective agency A M O U N T - Contractor has insufficient manpower and finan- - The contractor have to add manpower aspecialy 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 03 Schedule Actual ANEXES EXECUTIVE SUMMARY REPORT edit 9 Sep 2014_1E982A ExSum P-3