20.359 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.

MONTH : Package No. Time Elapsed Days 411 Name Time Elapsed 56.30 Project Manager Scheduled Progress 55.61 Contractor PT WASKITA KARYA - PT DAYA JO Actual Overall Progress 21.76 Supervision Consultant Balance -33.85 Commencement Date Progress This Month 7.97 Take Over Date Time for Complation Days 730 Addendum-1 Status date Contract Amount Rp. Accumulative Rp. 15.67 Contract Amount Add-1 + PPN Include advance payment 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

7.59 0.61

0.01 0.62

0.62 II D r a i n a g e

12.26 1.03

0.66 1.69

9.76 III Earthworks 3.58

0.54 0.31

0.85 3.13

IV Pavement Widening Shoulders

3.39 -

- - V Granular Pavement

18.07 8.04

0.65 8.69

12.69 VI Asphalt Pavement 49.27

2.74 5.95

8.70 24.30

VII S t r u c t u r e s 2.55

0.61 0.34

0.95 2.42

VIII Reinstatement Minor Works

2.95 0.12

0.04 0.17

1.71 IX Day Work 0.14 - - 0.06 X Routine Maintenance Works

0.20 0.09

0.01 0.10

0.16 TOTAL

100.00 13.79

7.97 21.76

54.85 Note : 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 0.11 0.32 0.75 1.14 6.57 10.29 12.85 15.81 20.08 24.22 32.76 40.88 47.93 55.61 63.45 70.19 77.04 81.55 84.79 90.84 94.62 97.05 98.80 100.00 Actual Progress - 0.18 0.40 0.53 0.56 0.78 0.87 1.45 3.73 5.35 8.10 9.35 13.79 21.76 Balance 0.11 0.14 0.35 0.61 6.01 9.51 11.98 14.36 16.35 18.88 24.66 31.53 34.14 33.85 0.22 0.13 0.03 0.22 0.09 0.58 2.27 1.62 2.76 1.25 4.44 7.97 186,936,750,000.00 PHYSICAL PROGRESS MONITORING TABLE PHYSICAL WORK PROGRESS BY CATEGORY Div Description DISBURSEMENT 31-Dec-14 29,301,697,422.00 10-Jan-14 9-Jan-16 EXECUTIVE SUMMARY REPORT Feb- 15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 2014 2015 04 TI M E February 25, 2015 IPUH - BANTAL MAJOR PROBLEMS ACTION TO BE TAKEN ENDRO KUSUMOJOYO, ST.MT AM OU NT - Field Eng Technical justification of variant order not finilzed yet RENARDET S.A JV 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 PH YS IC AL P RO GR ES THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 04 Schedule Actual EXECUTIVE SUMMARY REPORT Feb 2015_2230FF.xlsx ExSum P-4