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