DSC Consultants WINRIP DOC MPR CTC MPR No.43 2016 7 20160729 00432

Western I ndonesia National Roads I mprovement Project 4 - 1 4 CIVIL WORKS

4.1 Detailed Design Preparation

Final Engineering Designs, Engineer s Estimates and bidding documents have been completed for all projects proposed for WP-1, WP-2, WP-3. A brief status of the nineteen 19 sub-projects relative to the procurement of Civil works contracts and implementation can be found in Implementation Status table on Page 1-1 of this Report. While progress of road safety audit are shown in Appendix B.

4.2 Procurements

Procurement shall be conducted under the Bank s Procurement Procedures as mentioned in the Loan Agreement. The International Competitive Bidding ICB based on the Bank letter Ref. WINRIP136 will apply to the packages with the construction estimated cost of more than US 25 Million to comply with the new Bank s threshold for ICB. According to the GOI regulation, a prequalification shall be applied for the packages with the construction estimated cost more than IDR 10 Billion. Review from previous procurement process, the World Bank in the Aide Memoire requested to GOI, for next 4 ICB subprojects qualification still used Pre-Qualification and for remaining sub-project must be process with Post Qualification. As well as for all NCB the World Bank also requested to follow Post Qualification in procurement process. As of this reporting month July 2016, a more detailed current updates are fully indicated in Sub-Chapter 1.4 Procurement of Civil Works Contract Under Category 1 on Page 1-5 of this Report . Under Category 3 of Loan Agreement the three 3 consultancy packages capacity building for disaster risk reduction, environmental management and road safety has been cancelled. As a result of the cancellation of the three 3 Technical Assistance, the Technical Assistance for Development of Slope Stabilization, Design and Management has been included as replacement, but to be part of the Loan Category-2 ; Procurement update of the new consultancy package can be found in Sub-Chapter 1.5 Procurement of Consultancy Package Under Category 2 on Page 1-7 of this Report. The WINRIP updated Procurement Plan and Progress are shown in Appendix F.

4.3 Civil Works Implementation

As of end of this reporting month July 2016, five 5 of contract packages were previously completed and currently under defects liability period for twenty four 24 months effective on the day the TOCs were issued. Nine 9 packages are on-going construction, while three 3 sub-projects are awaiting the issuance of Notice To Proceed NTP to commence the Works. Details of each contract package are shown in Table 4.1. Western I ndonesia National Roads I mprovement Project 4 - 2 Table 4.1 Program Contract Package Contractor Name of Road Province Contract Signed Commence ment of Work Original Time Extension Revised Contract Amount Contract Time Completion Date Contract Amount Contract Time Completion Date AWP-1 1 PT. Jaya Konstruksi Manggala Pratama Tbk Biha - Krui Lampung Nov 25, 2013 Jan 8, 2014 134,909,211,000 640 CD Oct 9, 2015 93 CD 140,255,020,000 733 CD Jan 10, 2016 2 PT.Jaya Konstruksi Manggala Pratama Tbk Padang Sawah Sp. Empat including Air Gadang West Sumatera Dec 6, 2013 Jan 6, 2014 197,936,699,000 730 CD Jan 5, 2016 105 CD 249,348,931,000 835 CD Apr 19, 2016 3 PT. Jaya Konstruksi Manggala Pratama Tbk Manggopoh Padang Sawah West Sumatera Dec 6, 2013 Jan 6, 2014 143,688,963,000 730 CD Jan 5, 2016 75 CD 183,940,872,000 805 CD Mar 20, 2016 4 PT. Waskita Karya and PT. Mulya Turangga JO Ipuh - Bantal Bengkulu Nov 14, 2013 Jan 13, 2014 186,936,750,000 730 CD Jan 12, 2016 90 CD 196,438,084,000 820 CD Apr 11, 2015 AWP-2 5 PT. Nusa Konstruksi Enjiniring Tbk. Sp. Rampa - Poriaha North Sumatera March 17, 2015 June 18, 2015 107,321,260,310 540 CD Dec 8, 2016 - - - 6 PT. Waskita Karya Persero Tbk. Ps. Pedati - Kerkap Bengkulu Feb 27, 2015 Mar 11, 2015 86,517,470,000 450 CD Jun 2, 2016 90 CD 118,444,156,000 540 CD Aug 31, 2016 7 PT. Adhi Karya Indrapura Tapan West Sumatera Nov 26, 2015 Dec 10, 2015 129,699,900,000 630 CD Aug 30, 2017 - - - 8 PT. PPPT. Statika Mitra Sarana J.O Bts. Kota Pariaman - Manggopoh West Sumatera Jan 28, 2016 Mar 23, 2016 355,500,000,000 720 CD Mar 12, 2018 - - - 11 PT. Hutama KaryaPT. Daya Mulya J.O. Bantal Mukomuko Bengkulu Dec 18, 2014 Feb 23, 2015 228,899,717,000 720 CD Feb 11, 2017 - 262,611,303,000 - - 12 PT. Lancar JayaPT. Cahaya T.A. J.O Kambang Indrapura West Sumatera Jan 28, 2016 May 23, 2016 358,650,400,000 720 CD May 12, 2018 - - - 13 PT. Waskita Karya Persero Tbk. Sp. Rukis TJ. Kemuning Bengkulu Dec 18, 2014 July 22, 2015 292,700,000,000 720 CD July 10, 2017 - - - AWP-3 14 PT. Yasa Patria PerkasaConbloc, JO Painan Kambang West Sumatera Jun 1, 2016 NTP still to be issued 214,327,429,680 630CD Stil to determined - - - - 15 PT. Pembangunan Perumahan Persero Sibolga Bts. Tapsel North Sumatera July 13, 2015 Nov 20, 2015 260,100,000,000 810 CD Feb 6, 2018 - - - 17 PT. Jaya Konstruksi Manggala Pratama Tbk Sp. Gunung Kemala Pugung Tampak Lampung Nov 17, 2014 Sept 4, 2015 199,551,000,000 720 CD Aug 23, 2017 - - - 19 PT. Roda Tekindo Purajaya Bintunan - Lais Bengkulu Feb 27, 2015 Mar 11, 2015 33,689,452,000 300 CD Jan 4, 2016 125CD 44,419,760.000 425CD May 8, 2016 20 PT. Nindya Karya Lubuk Alung Sicincin West Sumatera Jun 1, 2016 NTP still to be issued 113,818,300,000 540CD Stil to determined - - - - 21 PT. Multi Structure Lubuk Alung Kuraitaji West Sumatera Jun 1, 2016 NTP still to be issued 126,301,900,000 540CD Stil to determined - - - -