Western I ndonesia National Roads I mprovement Project 4 - 3
4.4 Civil Works Progress
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, other minor works, bridge construction, finalization of Field Engineering surveys and
mobilization of resources of the newly started contract package. The four 4 contract packages under implementation program AWP-1 were not completed on the original
target dates of completion, however, time extensions ranging from 75 to 105 calendar days were granted extending the completion dates at the earliest on January 10, 2016 and the latest on April 19, 2016.
Previously, three 3 of the contract packages has already been fully completed and recently handed and taken over by the Client, while the remaining other contract package under AWP-1 still to be issued TOC
subject completion of back-up document. Under the implementation program AWP-2 and AWP-3, there are currently nine 9 contract packages that
are on-going construction implementation. Physical progress of four 4 of the packages are lagging far behind schedule with negative slippages ranging from -14.37 to -40.10 while progress for the other five
5 packages are still slightly on or behind schedule. One 1 contract package covered by AWP-3 has been completed. Issuance of Taking Over Certificate is still
to be issued subject to completion of back-up documents. Generally, with the exception of the four 4 contract packages with huge negative slippages, the civil works
implementation is fairly in the right direction.
Progress status of the on-going civil works contracts as of this reporting period are shown in Table 4.2.
Following are brief status of the on-going construction contract packages :
Package No. 1 : Biha Krui
The contract package is substantially completed on January 20, 2016 and provisionally handed over to the Employeer.
Currently under Defects Notification Period until after two 2 years reckoned from the issuance of the TOC.
A more detailed previous status during the whole duration of the contract implementation of this Package is presented in ANNEX P-I Executive Summary Report.
Package No. 2 : Padang Sawah Sp. Empat Including Air Gadang Bridge
The contract package is substantially completed on April 19, 2016 and provisionally handed over to the Employeer.
Currently under Defects Notification Period until after two 2 years reckoned from the issuance of the TOC.
ANNEX P-2 Executive Summary Report present a more detailed status during the whole duration of the contract implementation of the Contract Package.
Western I ndonesia National Roads I mprovement Project 4 - 4
Table 4.2
Program Contract
Package Contractor
Name of Road Target Progress
Schedule Ending June 2016
Actual Progress Accomplished
Slippage Time
Elapsed Remaining
Time Remarks
AWP-1 1
PT. Jaya Konstruksi Manggala Pratama Tbk
Biha - Krui -
- -
- Completed
PHO : Jan 20, 2016
2 PT. Jaya Konstruksi
Manggala Pratama Tbk Padang Sawah
Sp.Empat incl.Air Gadang
- --
- -
Completed PHO : April 19, 2016
3 PT. Jaya Konstruksi
Manggala Pratama Tbk Manggopoh
Padang Sawah
- -
- -
Completed PHO : Mar 17, 2016
4 PT. Waskita Karya and PT.
Mulya Turangga JO Ipuh - Bantal
100 94.53
-5.47 -
- TOC still to be issued
AWP-2 5
PT. Nusa Konstruksi Enjiniring
Sp. Rampa - Poriaha 66.93
26.83 -40.10
69.20 166 CD
Based on original contract time and schedule
6 PT. Waskita Karya Tbk
Ps. Pedati Kerkap
61.32 41.52
-19.80 87.57
67 CD Based on original contract
time and schedule 7
PT. Adhi Karya Indrapura - Tapan
4.18 4.75
+0.57 31.48
431 CD Based on original contract
time and schedule 8
PT. PPPT. Statika Mitra J.O
Bts. Kota Pariaman Manggopoh
0.31 2.37
+2.06 13.07
625 CD Based on original contract
time and schedule 11
PT. Hutama Karya PT. DMT
Mukomuko - Bantal 66.39
56.74 -9.65
67.87 236 CD
Based on original contract time and revised schedule
12 PT. LancarjayaPT. Cahaya
T.A. JO Kambang
Indrapura 0.50
0.44 -0.06
5.61 687 CD
Based on original contract time and revised schedule
13 PT. Waskita Karya
Persero Tbk Sp. Rukis
Tj. Kemuning
47.87 18.25
29.63 47.15
380 CD Based on original contract
time and schedule
AWP-3 15
PT. Pembangunan Perumahan Persero
Sibolga Bts. Tapsel
19.96 5.59
-14.37 26.95
591 CD Based on original contract
time and schedule 17
PT. Jaya Konstruksi Manggala Pratama Tbk
Sp. Gn Kemala Pg.
Tampak
18.21 16.99
-1.23 41.03
424 CD Based on original contract
time and schedule 19
PT. Rodatekindo Purajaya Lais - Bintunan
100 99.11
-0.89 -
- Completed. TOC still to be
issued Under defects liability period for 720 calendar days.
Western I ndonesia National Roads I mprovement Project 4 - 5
Package No. 3 : Manggopoh Padang Sawah
The contract package is substantially completed some few days before the target date of completion on March 20, 2016 and provisionally handed over to the Employeer on March 17, 2016.
Currently under Defects Notification Period until after two 2 years reckoned from the issuance of the TOC.
A more detailed status of the project progress during the whole duration of the contract implementation are shown in ANNEX P-3 Executive Summary Report .
Package No. 4 : Ipuh Bantal
Although the Contractor has been granted time extension of completion from January 9, 2016 to April 11, 2016, the Contractor still failed to complete or handed over the contract to the Employer on the target
date of completion April 11, 2016.
During this end of the period there are still 5.47 of the work still to be completed before issuance of Taking Over Certificate TOC.
Shown in ANNEX P-4 Executive Summary Report showing the details and status of the project. Package No. 5 : Sp. Rampa
Poriaha
To date, since the commencement of works started a year ago, the actual physical work progress is only 26.83 against scheduled work progress of 66.93. The delayed works slighty reduced to -40.10 as
compared to the previous month slippage of -42.02.
With only five 5 months of contract time are left and a huge deficit of still unfinish work of 73 to be done, the target of completion on December 8, 2016 may never be attained unless drastic actions from the
part of the Contractor will be enforced.
However, it is anticipated, that the original contract time maybe extended due to pending finalization of the road alignment redesign which is expected to increase the quantities of the roadway excavation.
ANNEX P-5 Executive Summary Report shows the Contractor s Progress Schedule. Package No. 6 : Kerkap
Ps. Pedati
Based on the revised progress schedule, the actual overall physical work accomplished is 41.52 out of 61.32 schedule or -19.80 negative slippage. Works during the month were very minimal and were
mainly focused on Asphalt Pavement and Drainage.
As the period ended, 58 of the works still remain to be done while 87 of the revise contract time have already elapsed. Based on the Contractor s performance, provisional hand over on the revised completion
date on August 31, 2016 may not be attained.
The major work item which conributed to the huge negative slippage is the Aspahalt Pavement. To date the are still aroundd 50 out of the 70.65 component of whole works remains to be done.
ANNEX P-6 Executive Summary Report shows the complete details of the contract package. Package No. 7: Indrapura
Tapan
During the period from the issuance of Notice To Proceed NTP until end of this month, Contractor concentrated on mobilization of resources at site and finalization of the Field Engineering.