Technical Assistance for Capacity Building for Disaster Risks Reduction

Monthly Progress Report October 2014 Western I ndonesia National Roads I mprovement Project 22

4.4 Civil Works Progress

All the 4 Contractors substantially completed their mobilization and construction of Base Camps in all packages have been completed. Other activities done during this month were repair and restoration of deteriorated existing pavements, roadway excavation, embankment formation, spreading of granular pavement for roadway widening, asphalt paving structural works, construction of stone masonry side ditches, stockpiling of raw material, production of crush aggregates and other minor works. Progress status of the four 4 on-going civil work contracts as of this reporting period are shown in Table 4.2. Table 4.2 Program Contract Package Contractor Name of Road Target Progress Schedule Ending October 2014 Actual Progress Accomplished Slippage Time Elapsed AWP-1 1 Jaya Konstruksi Manggala Pratama Tbk Biha - Krui

46.36 11.28

- 35.08 46.25 2 Jaya Konstruksi Manggala Pratama Tbk Padang Sawah Sp.Empat incl.Air Gadang Brd

33.56 25.61

- 7.95 40.82 3 Jaya Konstruksi Manggala Pratama Tbk Manggopoh Padang Sawah

30.10 14.45

- 15.65 40.82 4 PT. Waskita Karya and PT. Mulya Turangga JO Ipuh - Bantal 24.22

5.35 - 18.88

40.27 At the end of this reporting month of October 2014, all the four 4 contract packages did not achieved any significant accomplishments to catch up with the schedule and were still lagging farther behind schedule. The situation remains the same as in previous month as three 3 of the contract packages continue to follow a downward trend of delayed schedules, while the other one 1 Package No.2 which showed signs of improvement to catch up with the schedule the previous month, is also leading to a downward trend of delayed works. With time elapsed of more than 40 and approaching the halfway mark of the contract time for each of the four 4 contract packages, the Contractors will have hard time to deliver the Works on the target dates of completion, unless a realistic action plans or Catch-up Schedules will be strictly implemented. Package No. 1 : Biha Krui At the end of this month, there was no substantial work accomplished to reduce previous month slippage of -30.39, instead the behind works further slipped to 35.08. The major work items which brought down the slippage to highly alarming situation are the drainage works 20.14 and granular and asphalt pavements 19.47 which accounted for a total of 39.61 cummulative target schedule for the end of this month. In contrast, the Contractor was