Risks Related to Quality

Western I ndonesia National Roads I mprovement Project 7 - 2 PACKAGE CURRENT ISSUES FOLLOW-UP Actions 11 Bantal Mukomuko Provisional Hand-Over on 26, May 2017. Process verbal was issued on 19, May 2017. 12 Kambang - Indrapura The 3rd Test Case was targeted with 6.84 in physical progress during 19. April 3 May 2017 2weeks • Actual Progress was only 2.62 and failed • Balai III office is undertaking to find the resolution and necessary actions. 13 Sp Rukis - Tj Kemuning Splitzing program for land acquisition in the provinces of Bengkulu is still not budgeted. The PIU requested to remind the PPK to allocate the fund for splitzing programs but not yet allocated. Much lagged behind schedule in this month due to poor management of the contractor. The Contractor is still suffering with unsettled land acquisition. Unsettled Land Acquisition: STA. 25 km to STA.43 km 18 km long. • 10 km had been paid for land acquisition and has been handed over to the Contractor. • The remain 8 km is under process of payment and to be settled by June 2017. Amendment for Extension of time due to the unsettled land acquisition. Under process in Balai III office. 14 Painan Kambang Unsettled Land Acquisition : 12.9 km. Need to expedite LARAP Implementation. 15 Sibolga - Batas Tapsel Splitzing program for land acquisition in the province of North Sumatra is still not budgeted. The PIU requested to remind the PPK to allocate the fund for splitzing programs but not yet allocated. Unsettled Land Acquisition : 16.5 km. Target month of settling LA is July 2017. Design change of rigid pavement. Already approved by DGH. Land acquisition along the 4 km in the village of Pinang Baru - Pinangsori. The contractor was advised to propose for utilizing the existing ROW Min. 11 m width but still waiting for settlement of LA. Measurement of land acquisition is targeted to completed on the end of May 2017. Already completed on the end of May 2017. 16 Seblat Ipuh Field engineering is undertaken. Currently, the contractor is doing field engineering to determine the condition of the existing road. Once the field engineering is completed, the contractor will submit alternative proposals for completion of the project.