Western I ndonesia National Roads I mprovement Project 40
Package supervision comes under the responsibilities of the immediate supervision teams and the relevant DSC but the Quality Assurance Engineer from
CTC, when mobilized, will periodically monitor their performance.
Western I ndonesia National Roads I mprovement Project 41
7 ISSUES and RECOMMENDATIONS
7.1 Current Situation
The main issue during February 2013 is the procurement of four 4 packages under AWP-1. The AERs have been discussed between the DGH and the Bank for more
than a half year. The tender could not be started until the AERs are approved by the Bank even the Bidding Documents are ready to be issued. In the meeting held on 13
February 2013 and attended by respective representative of the Bank, DGH, PMU, CTC and Balai, it was noted that the delay factor is related to the quality of the
Procurement Committee.
At the other side, the existing road conditions of the four packages under AWP-1, which are predicted being deteriorated rapidly by the traffic during almost a year, shall
be anticipated.
Another issue is establishment of the Design and Supervision Consultant DSC. It is required to expedite the DSC recruitment process. The DEDs for AWP-2 and AWP-3
packages shall be completed soon and the procurement can be started immediately.
7.2 Action Required
In order to speed up the procurement process and reduce delays, a Workshop for Bid Documents Evaluation of four packages under AWP-1 was being delivered from 28
February to 1 March 2013, in Swiss-Bell Hotel at Kemang Raya No. 7 Jakarta Selatan. The workshop was attended by 33 participants from Procurement
Committee Pokja, SatkerPPK, Balai II, Balai III, and PMU.
The project managers PPKs are suggested and required to update the DEDs of the AWP-1 packages following actual condition of the existing roads. The estimated
construction cost should be considered to not significantly increase. Otherwise, the prequalification shall be cancelled since the experience criteria for the Applicants
were set based on previous estimated construction cost.
The proposed consultants rank based on the Technical Evaluation Report has been submitted by DGH on 20 December 2012. The Bank has no objection on the report
as stated in Bank’s letter dated 21 February 2013. The opening of Financial Proposal will be conducted by the DGH’s Procurement Committee in short coming period.
Western Indonesia National Roads Improvement Project
Appendix A Overall Loan Progress
Exchange Rate : 1 equal to IDR 9,750
28 February 2013
Estimated Contractors or
Total Est. Budget
Starting Completion
Consultants Man-Month
WB + GOI Remarks
Date Date
Name Excl. the
PIP
Original Revised
Physical Man-Month
Physical Man-Month
Physical Man-Month
Supp. Staff
USD, Excl.VAT Excl. VAT
Excl. VAT
MM MM
MM
1 Betterment and Capacity
314,900,000.00 Expansion of National
Roads
1.A AWP-1
ICB DGH
81,630,000.00 Procurement process prequalification.
1.B AWP-2 and AWP-3
ICB NCB DGH
227,100,000.00 Detailed Engineering Design preparation.
1.C Contingency
- DGH
6,170,000.00
2 Implementation Support
6,000,000.00 2.A
Core Team Consultants CTC QCBS
DGH 6-Nov-12
15-Feb-16 PT. Perentjana Djaja
556 5,000,000.00
1,276,700.00 9.849
54.76 6.432
35.76 -3.417
-19.00 Ongoing
Joint Venture with Rp21,415,400,000.00
Yongma Engineering Co.Ltd. Or US equivalent total :
PT. Epadascon Permata 3,473,151.28
2.B Design Superv. Consultants
QCBS DGH
Recruitment process.
2.C Incremental Operating Cost
Varies PMU
1,000,000.00
Including Technical Audits 3
Road Sector Institutional 1,000,000.00
Development 3.A
Capacity Building for NCB
DGH 350,000.00
Preparation of TOR.
Disaster Risks Reduction 3.B
Capacity Building for NCB
DGH 350,000.00
Preparation of TOR.
Environmental Management 3.C
Capacity Building for NCB
DGH 300,000.00
Preparation of TOR.
Road Safety 4
Contingency for Disaster -
DGH -
Risk Response 5
Unallocated -
DGH 18,100,000.00
Total 340,000,000.00
3,473,151.28 9.849
54.76 6.432
35.76 -3.417
-19.00 PROGRESS
Respon- sibility
Contract ValueBudget Total WB + GOI
Appendix - A
OVERALL PROGRESS STATUS
Description
WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT WINRIP IBRD LOAN No. 8043-ID
Proc. Method
Category Planned
Actual Balance
CTC
30-Nov-12 31-Dec-12
31-Jan-13 28-Feb-13
31-Mar-13 30-Apr-13
31-May-13 30-Jun-13
31-Jul-13 31-Aug-13
30-Sep-13 31-Oct-13
30-Nov-13
Team Leader 25-Mar-13
0.25 1.25
2.25 3.25
4.25 5.25
6.25 7.25
8.25 Senior Highway
1-Feb-13 1.00
2.00 3.00
4.00 5.00
6.00 7.00
8.00 9.00
10.00 Senior Proc
Senior Road Sft 1-May-13
1.00 2.00
3.00 4.00
5.00 6.00
7.00 Ass. TL
19-Nov-12 0.33
1.33 2.33
3.33 4.33
5.33 6.33
7.33 8.33
9.33 10.33
11.33 12.33
Highway Eng 19-Nov-12
0.33 1.33
2.33 3.33
4.33 5.33
6.33 7.33
8.33 9.33
10.33 11.33
12.33 Qualty Ass. Eng
1-Jul-13 1.00
2.00 2.82
3.82 4.82
Financial 19-Nov-12
0.33 1.33
2.33 3.33
4.33 5.33
6.33 7.33
8.33 9.33
10.33 11.33
12.33 Enviro
17-Dec-12 0.45
1.45 2.45
3.45 4.45
5.45 6.45
7.45 8.45
9.27 10.27
11.27 Socio
19-Nov-12 0.33
1.33 2.33
3.33 4.33
5.33 6.33
7.33 8.33
9.33 10.33
11.33 12.33
Proc. Speclt-1 Proc. Speclt-2
19-Nov-12 0.33
1.33 2.33
3.33 4.35
5.35 6.35
7.35 8.35
9.35 10.35
11.35 12.35
MIS 1-May-13
1.00 2.00
3.00 4.00
5.00 6.00
7.00 Comm.Devlp.
3-Jan-13 1.00
2.00 3.00
4.00 5.00
6.00 7.00
8.00 9.00
10.00 11.00
Total Prof 1.65
7.10 14.10
22.10 30.37
39.37 50.36
61.36 73.36
85.36 97.00
109.00 121.00
Ass. Highway Ass. Financial
19-Nov-12 0.33
1.33 2.33
3.33 4.33
5.33 6.33
7.33 8.33
9.33 10.33
11.33 12.33
Ass. EnvSocio 19-Nov-12
0.33 1.33
2.33 3.33
4.33 5.33
6.33 7.33
8.33 9.33
10.33 11.33
12.33 Ass. MIS
3-Jan-13 1.00
2.00 3.00
4.00 5.00
6.00 7.00
8.00 9.00
10.00 11.00
Ass. Comm. Dev 1-Feb-13
1.00 2.00
3.00 4.00
5.00 6.00
7.00 8.00
9.00 10.00
Ass. Proc-1 3-Jan-13
1.00 2.00
3.00 4.00
5.00 6.00
7.00 8.00
9.00 10.00
11.00 Ass. Proc-2
3-Jan-13 1.00
2.00 3.00
4.00 5.00
6.00 7.00
8.00 9.00
10.00 11.00
Total Sub Prof 0.66
2.66 7.66
13.66 19.66
25.66 31.66
37.66 43.66
49.66 55.66
61.66 67.66
Grand Total 2.31
9.76 21.76
35.76 50.03
65.03 82.02
99.02 117.02
135.02 152.66
170.66 188.66
Mobilized
Total Manmonth Up To
