Western I ndonesia National Roads I mprovement Project 4-3
Table 4.1 shows the details for each contract packages. Table 4.1
Program Contract
Package Contractor
Name of Road Province
Contract Signed
Commen cement
of Work Contract
Time Completion
Date
AWP-1 1
PT. Jaya Konstruksi Manggala Pratama
Tbk Biha - Krui
Lampung Nov 25,
2013 Jan 8,
2014 640 CD
Oct 9, 2015 2
PT.Jaya Konstruksi Manggala Pratama
Tbk Padang Sawah
Sp. Empat including Air
Gadang West
Sumatera Dec 6,
2013 Jan 6,
2014 730 CD
Jan 5, 2016 3
PT. Jaya Konstruksi Manggala Pratama
Tbk Manggopoh
Padang Sawah West
Sumatera Dec 6,
2013 Jan 6,
2014 730 CD
Jan 5, 2016 4
PT. Waskita Karya and PT. Mulya
Turangga JO Ipuh - Bantal
Bengkulu Nov 14,
2013 Jan 10,
2014 730 CD
Jan 9, 2016
AWP-2 11
PT. Hutama KaryaPT. Daya
Mulya J.O. Bantal
Mukomuko Bengkulu
Dec 18, 2014
Still to be
issued 720 CD
Still to be determined
13 PT. Waskita Karya
Persero Tbk. Sp. Rukis TJ.
Kemuning Bengkulu
Dec 18, 2014
Still to be
issued 720 CD
Still to be determined
AWP-3 17
PT. Jaya Konstruksi Manggala Pratama
Tbk Sp. Gunung
Kemala Pugung
Tampak Lampung
Nov 17, 2014
Still to be
issued 720 CD
Still to be determined
4.4 Civil Works Progress
All the 4 Contractors substantially completed their mobilization and construction of Base Camps in all packages have been completed. Other 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 and other minor works. Progress status of the four 4 on-going civil work contracts as
of this reporting period are shown in Table 4.2.
Table 4.2
Program Contract
Package Contractor
Name of Road Target Progress
Schedule Ending February 2015
Actual Progress Accomplished Slippage Time Elapsed
AWP-1 1
PT. Jaya Konstruksi Manggala Pratama
Tbk Biha - Krui
35.31 21.04
- 14.27 64.53
2 PT. Jaya Konstruksi
Manggala Pratama Tbk
Padang Sawah Sp.Empat
incl.Air Gadang
56.13 44.25
- 11.88 56.85
3 PT. Jaya Konstruksi
Manggala Pratama Tbk
Manggopoh Padang Sawah
58.67 30.11
- 28.56 56.85
4 PT. Waskita Karya
and PT. Mulya Turangga JO
Ipuh - Bantal 55.61
21.76 - 33.85
56.30
Western I ndonesia National Roads I mprovement Project 4-4
At the end of this reporting month of February 2015, all the four 4 contract packages were still
lagging farther behind schedule. The situation remains the same as in previous month as four 4 of the contract packages continue to follow a downward trend of delayed schedules. Sub-project
progress schedule of Krui Biha Package 1 has been revised regarding to additional cost of various order.
With the remaining time left of less than 50
of the contract time for all of the four 4 contract packages, the Contractors will have hard time to deliver the Works on the target dates of
completion, unless a workable and realistic action plans or Catch-up Schedules will be enforced by the Contractors.
Package No. 1 : Biha Krui Inspite of the high level meeting between the DGH and Contractors that was held in December
2014 in Padang wherein the main agenda were to resolved all issues and major problems that hampered the progress of the works, the expectation from the Contractor to deliver positive
outcome never happened. It is evident that the Contractor never attempted to put the works toward attaining good progress as only 2.32 of the works was accomplished during the whole
month of February 2015. The problem of slow and delayed progress have been going-on ever since the work commenced
some fourteen 14 months ago. With only 35 or 227 calendar days of the contract time are left for the remaining 79 of the works to be done, the target date of completion in mid October 2015
may never be realized unless the Contractor will work double time and additional equipmentworking group on a realistic workable action plan in the coming months ahead.
As the period ended, the overall actual physical work progress is only 21.04 of the scheduled progress of 35.31 toward the end of the month. In other words, there was a huge deficit of
delayed works or an slippage of -14.27 behind schedule. To be timelized this Project on time, the Contractor showed reach the progress 10 per month.
Some of the major problems that should be given more attention to resolve by the Contractor are inadequate cash flow, shortage of labor for drainage works and insufficient supply of aggregates for
base and asphalt mix.
A more detailed status of this Package is presented in ANNEX P-I Executive Summary Report. Package No. 2 : Padang Sawah Sp. Empat Including Air Gadang Bridge
As of end this month the total overall work progress is 44.25
against scheduled progress of 56.13
which is still behind schedule by -11.88
. In this reporting month February 2015, the progress showed signs of slight down trend again.
Major problems that are still unresolved are the carryover problems from previous months such as the frequent breakdown of the Asphalt Mixing Plant where the bulk of the progress depends on
and the redesign of the sub-structure of Air Gadang Bridge which is still under discussion to get approval of foundation design.
To date, the delayed work is still on a manageable level, but it is still a bit of concern that unless the current problems are addressed immediately, the delayed works will further fall behind in the
coming months. ANNEX P-2 Executive Summary Report present a more detailed status of the Contract Package.
