Detailed Design Preparation WINRIP DOC MPR CTC MPR No.24 2014 12 2014 12 11 00224.

Western I ndonesia National Roads I mprovement Project 22 Qualification. As well as for all NCB the World Bank also requested to follow Post Qualification in procurement process. All subprojects for WP-1 have been started with prequalification since 30 December 2011 for ICB multiple contract. This was an advanced procurement action agreed by both DGH and the World Bank prior to the CTC establishment. All AWP-1 sub-projects had signed the contract. The last 2 sub-projects, Package 02: Pd. Sawah Simpang Empat and Package 03: Manggopoh Padang Sawah, signed the contract on December 6, 2013 and NOL for disbursement for all 4 packages had been issued by the World Bank on December 10, 2013. As of the reporting month December 2014, a more detailed current updates are fully described in Sub-Chapter 1.4 Procurement on Page 3 of this Report and consolidated project status in a tabulated format shown in Table 1.1 on page 7 of this Report. Under Category 3 of Loan Agreement there are three 3 consultancy packages namely ; 1. Capacity Building For Disaster Risks Reduction 2. Capacity Building For Environmental Management 3. Capacity Building For Road Safety Consultants for the three 3 consultancy packages are still to be procured. A more detailed updates can be found in Sub-Chapter 1.5 Procurement on Page 6 of this Report. Draft Terms of References for the three packages are in the process of finalization. The WINRIP updated Procurement Plan is attached as Appendix F.

4.3 Civil Works Implementation

All 4 contract packages under AWP-1 are currently under construction by different contractors. Commencement of works for all the 4 packages commenced on the 2 nd week of January 2014. As the year ended, award of contract and signing of Contract Agreements for three 3 packages between the Government of Indonesia and the winning Contractors has been excuted. Two 2 of the contract packages are under implementation schedule AWP-2 and the other contract package is under AWP-3. Table 4.1 shows the details for each contract packages. Western I ndonesia National Roads I mprovement Project 23 Table 4.1 Program Contract Package Contractor Name of Road Province Contract Signed Notice to Proceed Contract Time Completion Date AWP-1 1 Jaya Konstruksi Manggala Pratama Tbk Biha - Krui Lampung Nov 25, 2013 Jan 8, 2014 640 CD Oct 9, 2015 2 Jaya Konstruksi Manggala Pratama Tbk Padang Sawah Sp. Empat including Air Gadang West Sumatera Dec 6, 2013 Jan 6, 2014 730 CD Jan 5, 2016 3 Jaya Konstruksi Manggala Pratama Tbk Manggopoh Padang Sawah West Sumatera Dec 6, 2013 Jan 6, 2014 730 CD Jan 5, 2016 4 PT. Waskita Karya and PT. Mulya Turangga JO Ipuh - Bantal Bengkulu Nov 14, 2013 Jan 10, 2014 730 CD Jan 9, 2016 AWP-2 11 PT. Hutama KaryaPT. Daya Mulya J.O. Bantal Mukomuko Bengkulu Dec 18, 2014 Still to be issued 720 CD Still to be determined 13 PT. Waskita Karya Persero Tbk. Sp. Rukis TJ. Kemuning Bengkulu Dec 18, 2014 Still to be issued 720 CD Still to be issued AWP-3 17 PT. Jaya Konstruksi Manggala Pratama Tbk Sp. Gunung Kemala Pugung Tampak Lampung Nov 17, 2014 Still to be issued 24 MOS Still to be issued

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 December 2014 Actual Progress Accomplished Slippage Time Elapsed AWP-1 1 Jaya Konstruksi Manggala Pratama Tbk Biha - Krui

60.68 16.08

- 44.60 55.00 2 Jaya Konstruksi Manggala Pratama Tbk Padang Sawah Sp.Empat incl.Air Gadang Brd

44.72 33.73

- 10.99 48.36 3 Jaya Konstruksi Manggala Pratama Tbk Manggopoh Padang Sawah

44.01 24.38

- 19.63 48.36 4 PT. Waskita Karya and PT. Mulya Turangga JO Ipuh - Bantal 40.88

9.35 - 31.53

47.81