0.06 WINRIP DOC MPR CTC MPR No.22 2014 10 2014 10 10 00224.
Appendix B. Technical Design Reviewing and Road Safety Audit Progresss October 2014.
Amendment 9.7
6 126,219
Date
01-Feb-13 08-May-13
04-Apr-13 01-May-13
15-Jul-13 17-Sep-13
Amendment 20.9
7 83,752
Date
02-May-13 18-Jul-13
18-Sep-13 17-Sep-13
Amendment 19.5
7 184,714
Date
12-Aug-13 24-Oct-13
27-Sep-13
Amendment 46.8
7 161,963
Date
24-Jun-13 24-Oct-13
27-Sep-13
Amendment
Date
Amendment 61.7
7 252,629
Date
24-Jun-13 24-Oct-13
27-Sep-13
Amendment 50.1
6 224,090
Date
18-Mar-13 18-Jul-13
18-Sep-13 18-Jul-13
Amendment 55.2
7 316,306
Date
12-Aug-13 24-Oct-13
27-Sep-13
Amendment 56.3
7 287,549
Date
18-Mar-13 18-Jul-13
18-Sep-13 18-Jul-13
Amendment
Date
Amendment 36
7 353,956
Date
28-Mar-13 08-May-13
21-Aug-13 04-Apr-13
01-May-13 23-Sep-13
Amendment
Date
Amendment
Date
26-May-13
Amendment
Date
Amendment 10.8
7 32,623
Date
02-May-13 18-Jul-13
18-Sep-13 17-Sep-13
Amendment
Date
Amendment
Date
Approval By DTA
Total Process Remark
Status Received
Datum Post-Review
Site Visting Full-Review
Group Pkg
No. Name of Sub-project
ECL Length
km Width
m RSA
Audit Presentation
Discussion Techinical
Report Submission
Quality Assurance
AWP-2 5
Sp.Rampa – Poriaha Link No.015.xx
Original 11.1
6
Estimated Cost
Excl.VAT mil. RP
Technical Design Review Process for Design Stage
55,126
Process
7 Indrapura – Tapan
Link No.019.0 Original
19.5 7
96,921
Process
9 Rantau Tijang – Kota Agung
Link No.026.1 Original
42 7
149,831
Process
97 Technical
Review by CTC
6 PS.Pedati - Kerkap
Link No.010.0 Original
25 7
72,019
Process
95 Technical
Review by CTC
95 Technical
Review by DSC
Processed by DSC
8 Bts.Pariaman – Manggopoh
Link No.024.0 Original
46.8 7
183,268
Process
95 Technical
Review by DSC
Processed by DSC
157,820
Process
97
Processed by DSC
10 Sp.Empat – Sp. Air Balam
Link No.034.1 Original
61.7 7
241,617
Process
95 Technical
Review by DSC
Processed by DSC
13 SP.Rukis - TJ.Kemuning
Link No.006.0 Original
56.3 7
225,481.5
Process
Technical Review
by CTC
12 Kambang – Indrapura
Link No.017.2 Original
55.2 7
171,948
Process
95 Technical
Review by DSC
97 Technical
Review by CTC
11 Bantal - Mukomuko
Link No.015.2 Original
50.1 6
AWP-3 14
Painan – Kambang Link No.017.1
Original 31.5
7 118,993
Process
Processed by DSC
17 Sp.Gng Kemala–Pg.Tampak
Link No.061.1 Original
36.8 6
104,238
Process
16 Seblat – Ipuh
Link No.010.0 Original
34.5 6
110,237
Process
15 Sibolga – Bts TapSel
Link No.016.1 Original
36 7
129,228
Process
97 Technical
Review by CTC
70 Technical
Review by DSC
100 Technical
Review
by PPC Processed by Project Preparation Consultant
18 Mukomuko – Bts.Sumbar
Link No.015.3 Original
25.8 6
69,223
Process
19 Lais - Bintuan
Link No.009.1 Original
11.6 7
37,558
Process
95 Technical
Review by CTC
20 Lubuk Alung – Sicincin
Link No.009.1 Original
14.6 7
54,557
Process Process
21 Lubuk Alung - Kuraitaji
Link No. 027.0 Original
16.8 7
65,778
Western I ndonesia National Roads I mprovement Project
Appendix C Financial Progress
Western I ndonesia National Roads I mprovement Project
xpenditure to date measured in the terms of World Bank Commitment.
t t
m t
t m
+ , -
.
t mm
tm t
t
0 1 2
, - .
t
3
31032012 1.45
- -
- 30042012
2.90 -
- -
31052012 4.35
- -
- 30062012
5.80 -
- -
31072012 7.25
- -
- 30082012
8.70 -
- -
30092012 10.15
- -
- 31102012
11.60 -
- -
30112012 13.05
- -
- 31122012
14.50 800,000
0.32 Actual
31012013 15.95
800,000 0.32
Actual 28022013
17.40 800,000
0.32 Actual
31032013 18.85
2,207,915 0.88
Actual 30042013
20.30 2,207,915
0.88 Actual
31052013 21.75
2,207,915 0.88
Actual 30062013
23.20 2,207,915
0.88 Actual
31072013 24.65
2,207,915 0.88
Actual 31082013
26.10 2,207,915
0.88 Actual
30092013 27.55
2,207,915 0.88
Actual 31102013
29.00 2,207,915
0.88 Actual
30112013 30.45
2,207,915 0.88
Actual 31122013
31.90 2,207,915
0.88 Actual
31012014 33.35
4,940,115 1.98
Actual 28022014
34.80 4,940,115
1.98 Actual
31032014 36.25
4,966,535 1.99
Actual 30042014
37.70 4,966,535
1.99 Actual
31052013 39.15
6,109,480 2.44
Actual 30062014
40.60 6,263,610
2.51 Actual
31072014 42.05
6,470,288 2.59
Actual 31082014
43.50 6,470,288
2.59 Actual
30092014 44.95
6,681,304 2.67
Actual 31102012
46.40 6,991,757
2.80 30112014
47.85 31122014
49.30 31012015
50.75 28022015
52.20 31032015
53.65 30042015
55.10