WINRIP DOC QPR CTC QPR Apr Jun 2016 20160630 00401
QUARTERLY REPORT
For the Second (2nd) Quarter of the Year 2016
Period : April 2016 to June 2016
APPENDIX 1
Disbursement and Expenditures Status
Western I ndonesia National Roads I mprovement Project
Disbursement and Expenditures Status
For the Quarter ending June 30, 2016
I BRD Loan No. 8043 - I D
Appendix No.1
Loan
Cat
1
1
in USD
Detail of
Category
Loan
Allocation
Disbursement
2
3
4
Civil Works under part 1 of the project
01.
02.
03.
04.
17.
05.
11.
13.
06.
19.
15.
08.
10.
07.
12.
14.
16.
20.
21.
18.
09.
Krui - Biha
Padang Sawah - Sp.Empat/ I nc Air Gadang Brgd
Manggopoh - Padang Sawah
I puh - Bantal
Sp.Gng Kemala - Pugung Tampak
Simpang Rampa - Poriaha
Bantal - Mukomuko
Sp Rukis - Tj Kemuning
Ps. Pedati - Kerkap
Lais - Bintunan
Sibolga - Batas Tapsel
Bts.Kota Pariaman - Manggopoh
Simpang Empat - Sp.Air Balam
I ndrapura - Tapan
Kambang - I ndrapura
Painan - Kambang
Seblat - I puh, I nc Air Lalang/ Guntung Brgd
Lubuk Alung - Sicincin
Lubuk Alung - Kuraitaji
Mukomuko - Batas Sumbar * *
Rantau Tijang - Kota Agung * *
220.400.000,00
59.425.773,04
Expenditures
Cumulative
to date
6
Current
Quarter
5
Expenditures not yet
replenish
7
Remaining Amount of
Contract
8= 3-6
Remaining
Loan
Allocation
9 = 8 * 0,7
12.070.905,46
59.425.773,04
131.828.117,55
160.974.226,96
11.757.337,74
17.250.183,32
12.522.493,13
16.291.537,76
16.335.263,93
8.579.261,55
18.765.198,80
23.454.051,00
6.641.396,33
2.586.125,12
19.954.872,00
25.627.995,00
884.521,43
1.985.403,59
701.032,97
1.788.417,03
638.678,46
0,00
2.645.892,57
0,00
262.310,34
1.061.220,29
0,00
0,00
7.391.833,64
12.519.837,63
8.437.111,06
8.382.489,22
2.017.793,84
515.224,49
6.629.482,99
3.478.520,40
1.627.319,39
2.058.489,96
1.347.967,72
1.910.996,77
4.365.504,10
4.730.345,69
4.085.382,07
7.909.048,54
14.317.470,09
8.064.037,06
12.135.715,81
19.975.530,60
5.014.076,94
527.635,16
18.606.904,28
3.055.852,87
3.311.241,98
2.859.767,45
5.536.333,98
10.022.229,06
5.644.825,94
8.495.001,07
13.982.871,42
3.509.853,86
369.344,62
13.024.833,00
9.350.065,79
25.855.107,34
194.117,96
1.909.310,82
1.199.395,11
1.909.310,82
8.150.670,68
23.945.796,52
5.705.469,48
16.762.057,56
2
Goods, Non Consulting Services, Consulting
Services and I ncremental Operating Cost under
part 2 of the project
17.000.000,00
5.583.880,83
173.497,32
4.893.342,45
12.106.657,55
11.416.119,17
3
Goods, Non Consulting Services, Consulting
Services and I ncremental Operating Cost under
part 3 of the project
0,00
0,00
0,00
0,00
0,00
0,00
4
Goods, Non Consulting Services, Consulting
Services and I ncremental Operating Cost under
part 4 of the project
0,00
0,00
0,00
0,00
0,00
0,00
5
Unallocated
12.600.000,00
0,00
0,00
0,00
0,00
12.600.000,00
250.000.000,00
65.009.653,87
12.244.402,78
64.319.115,49
143.934.775,10
184.990.346,13
Note :
Ending Balance for Special Account Eof JUNE 2016 USD 702,303.37, include any corrections at Special Account for audit finding BPK FY 2014 amounting in USD 11,765.00
APPENDIX 2
Report At The End of The Quarter
(June 30, 2016)
A
p
n
d
e
ix
Western Indonesia National Roads Improvement Project
Project Report Format - 2
Report for the quarter ended on 30-06-2016
Particulars
( Amount in US $ )
Bank Fund disbursed till date
Total Project Uses till date
World Bank Share @ 70% for CW
World Bank Share @ 100% for TA
World Bank Share @ 100% for IOC
Ending Balance Special Account
Funds Undisbursed to date
I
II
III
IV
V
VI
VII
65.009.653,87
85.612.752,43
59.425.773,04
4.882.872,18
10.470,28
702.303,37
184.990.346,13
Forecast for Project payments for the next 6 months
World Bank Share @ 70% for CW
World Bank Share @ 100% for TA
World Bank Share @ 100% for IOC
Fund Undisbursed for next 6 month
Net Funds required from the Bank
VIII
IX
X
XI
37.085.577,41
25.959.904,19
455.035,97
13.060,96
158.562.345,01
26.428.001,12
Forecast for DIPA from GOI for the 6 months
XII
10.657.576,29
Mar-14
APPENDIX 3
Detailed Summary of the Project Cost Monitoring
Disbursement
Category
No
Description
1
2
Contract
Description
Procurement
Method / ii
Contract
Number / iii
Supplier/
Contractor
Nationality
Contract
Currency
Contract
Value
Amount
I nvoiced
to date
3
4
5
6
7
8
9
10
Payment realization
No. SP2D/ WA
11
6
CI VI L WORKS
CI VI L WORKS
I CB
I CB
CI VI L WORKS
I CB
CI VI L WORKS
NCB
14
Remaining amount Of Contr.
( Rp.)
( US$)
15
151401303000111
19-Jun-15
5.419.957.509,00
135.138.503.574,00
1-Jul-15
12.646.567.523,00
122.491.936.051,00
30-Jul-15
2.507.276.647,00
119.984.659.404,00
009/ 04-WI NRI P/ 26
7-Aug-15
5.850.312.175,00
114.134.347.229,00
151401303000452
11-Nov-15
571.150.974,00
113.563.196.255,00
010/ 04-WI NRI P/ 26
20-Nov-15
9.939.288.848,00
103.623.907.407,00
151401303000591
16-Dec-15
3.811.666.448,00
99.812.240.959,00
011/ 04-WI NRI P/ 26
18-Dec-15
17.230.209.100,00
82.582.031.859,00
0,00
0-Jan-00
7.744.867.686,00
74.837.164.173,00
012/ 04-WI NRI P/ 26
9-May-16
23.571.336.436,00
51.265.827.737,00
145.172.256.263,00
51.265.827.737,00
438732J
12-Dec-14
16-Dec-14
6.846.000.000,00
188.115.554.641,00
07-17/ 17-WI NRI P-AWP2/ CE/ 8043-I D/ 11-14
001A/ 17-WI NRI P/ 17
9-Mar-15
7.122.586.310,00
180.992.968.331,00
Tanggal 17 November 2014
150171302006023,00
0-Jan-00
002/ 17-WI NRI P/ 17
18-Dec-15
PT. JAYA KONSTRUKSI
Gunung Kemala
MANGGALA PRATAMA
Bantal - Muko muko
PT. HUTAMA KARYA - DAYA
07-26/ 11-WI NRI P-WP2/ CE/ A/ 8043/ 12-14
MULI A TURANGGA Jo
I NDONESI A
I NDONESI A
I DR
I DR
199.551.233.000,00
262.611.303.000,00
Sp. Rukis - Tanjung Kemuning
PT. WASKI TA KARYA
I NDONESI A
I DR
292.700.000.000,00
4.589.678.359,00
194.961.554.641,00
486.778.919,00
180.506.189.412,00
1.481.501.057,00
179.024.688.355,00
150171302006263
28-Dec-15
736.408.597,00
178.288.279.758,00
003/ 17-WI NRI P/ 17
29-Mar-16
2.241.243.558,00
176.047.036.200,00
0
0-Jan-00
436.054.136,00
175.610.982.064,00
004/ 17-WI NRI P/ 17
8-Apr-16
1.327.121.284,00
174.283.860.780,00
0
0-Jan-00
2.343.162.994,00
171.940.697.786,00
005/ 17-WI NRI P/ 17
20-Jun-16
7.131.365.636,00
164.809.332.150,00
34.741.900.850,00
164.809.332.150,00
151401303000002
3-Feb-15
5.264.693.491,00
001/ 11-WI NRI P/ 26
17-Feb-15
16.022.980.190,00
241.323.629.319,00
151401303000073
30-Apr-15
3.485.711.256,00
237.837.918.063,00
002/ 11-WI NRI P/ 26
19-May-15
257.346.609.509,00
8.133.326.264,00
229.704.591.799,00
151401303000130
3-Jul-15
1.189.179.908,00
228.515.411.891,00
003/ 11-WI NRI P/ 26
15-Jul-15
2.774.753.120,00
225.740.658.771,00
151401303000226
3-Sep-15
1.203.976.691,00
224.536.682.080,00
004/ 11-WI NRI P/ 26
16-Sep-15
2.809.278.947,00
221.727.403.133,00
151401303000421
30-Oct-15
376.793.584,00
221.350.609.549,00
005/ 11-WI NRI P/ 26
12-Nov-15
3.869.659.266,00
217.480.950.283,00
151401303000561
2-Dec-15
3.152.046.193,00
214.328.904.090,00
006/ 11-WI NRI P/ 26
15-Dec-15
11.292.672.085,00
203.036.232.005,00
151401303000592
16-Dec-15
2.716.519.950,00
200.319.712.055,00
007/ 11-WI NRI P/ 26
18-Dec-15
8.267.669.415,00
192.052.042.640,00
0,00
0-Jan-00
8.345.519.806,00
183.706.522.834,00
008/ 11-WI NRI P/ 26
28-Apr-16
25.399.408.111,00
158.307.114.723,00
0,00
0-Jan-00
3.192.299.602,00
155.114.815.121,00
009/ 11-WI NRI P/ 26
3-Jun-16
9.715.694.444,00
145.399.120.677,00
117.212.182.323,00
145.399.120.677,00
150161301001510
13-Mar-15
6.732.100.000,00
01-26/ 13-WI NRI P-WP2/ CE/ A/ 8043/ 12-14
001/ 13-WI NRI P/ 26
24-Mar-15
20.489.000.000,00
265.478.900.000,00
Tanggal 18 December 2014
150161301013494
19-Nov-15
1.407.008.900,00
264.071.891.100,00
002/ 13-WI NRI P/ 26
8
Amount ( US$)
13
001/ 17-WI NRI P/ 17
Pugung Tampak-Simpang
Tanggal 18 December 2014
7
Amount( Rp)
12
008/ 04-WI NRI P/ 26
151401303000151
5
Date of SP2D
Lais - Bintuan
PT
05-26/ 19-WI NRI P-WP2/ CE/ A/ 8043/ 02-15
RODATEKNI NDO
Tanggal 27 February 2015
PURAJAYA
I NDONESI A
I DR
44.419.760.000,00
Page 122 of 123
3-Dec-15
285.967.900.000,00
4.282.201.000,00
259.789.690.100,00
150161301015079
8-Dec-15
4.668.711.350,00
255.120.978.750,00
003/ 13-WI NRI P/ 26
18-Dec-15
14.209.121.500,00
240.911.857.250,00
15016130105955
28-Dec-15
2.622.152.950,00
238.289.704.300,00
004/ 13-WI NRI P/ 26
13-Jan-16
7.980.465.500,00
230.309.238.800,00
62.390.761.200,00
230.309.238.800,00
151401301000031
20-Mar-15
1.162.286.094,00
43.257.473.906,00
001/ 19-WI NRI P/ 26
13-Apr-15
3.537.392.460,00
39.720.081.446,00
151401301000625
20-Oct-15
1.389.046.533,00
38.331.034.913,00
002/ 19-WI NRI P/ 26
12-Nov-15
4.227.532.927,00
34.103.501.986,00
151401301000820
15-Dec-15
1.434.270.673,00
32.669.231.313,00
003/ 19-WI NRI P/ 26
15-Dec-15
4.365.171.613,00
28.304.059.700,00
16
Code Cat.
Comp.
Note
17
18
Disbursement
Category
No
Description
1
9
10
2
CI VI L WORKS
CI VI L WORKS
Contract
Description
Procurement
Method / ii
Contract
Number / iii
Supplier/
Contractor
Nationality
Contract
Currency
Contract
Value
Amount
I nvoiced
to date
3
4
5
6
7
8
9
10
Ps.Pedati - Kerkap
NCB
I CB
PT. WASKI TA KARYA
CI VI L WORKS
Amount ( US$)
13
14
Remaining amount Of Contr.
( Rp.)
( US$)
15
151401301000819
15-Dec-15
443.094.343,00
27.860.965.357,00
004/ 19-WI NRI P/ 26
19-Dec-15
1.348.548.000,00
26.512.417.357,00
0,00
0-Jan-00
3.076.823.460,00
23.435.593.897,00
005/ 19-WI NRI P/ 26
9-May-16
9.364.245.316,00
14.071.348.581,00
0,00
0-Jan-00
1.524.859.292,00
12.546.489.289,00
006/ 19-WI NRI P/ 26
24/ 6/ 2016
4.640.876.104,00
7.905.613.185,00
36.514.146.815,00
7.905.613.185,00
151401301000070
2.984.852.715,00
83.532.617.285,00
22-Apr-15
9.084.334.350,00
74.448.282.935,00
151401301000681
18-Nov-15
1.596.911.311,00
72.851.371.624,00
002/ 06-WI NRI P/ 26
ENJI NI RI NG Tbk
I NDONESI A
I DR
107.321.260.310,00
Tanggal 00 May 2015
11
Amount( Rp)
12
001/ 06-WI NRI P/ 26
PT. NUSA KONSTRUKSI
86.517.470.000,00
Date of SP2D
Tanggal 27 February 2015
Simpang Rampa - Poriaha
I DR
11
04-26/ 06-WI NRI P-WP2/ CE/ A/ 8043/ 02-15
01-09/ 05-WI NRI P-WP2/ CE/ A/ 8043/ 05-15
I NDONESI A
Payment realization
No. SP2D/ WA
Sibolga - Batas Tapsel
PT. PEMBANGUNAN
02-03/ 15-WI NRI P-WP2/ CE/ A/ 8043/ 07-15
PERUMAHAN
I CB
I NDONESI A
I DR
260.100.000.000,00
9-Apr-15
3-Dec-15
4.860.164.860,00
67.991.206.764,00
151401301000820
16-Dec-15
1.387.928.758,00
66.603.278.006,00
003/ 06-WI NRI P/ 26
18-Dec-15
4.224.131.002,00
62.379.147.004,00
0,00
0-Jan-00
1.135.953.659,00
61.243.193.345,00
004/ 06-WI NRI P/ 26
9-May-16
3.457.250.264,00
57.785.943.081,00
28.731.526.919,00
57.785.943.081,00
150041303004697
30-Jul-15
2.468.388.987,00
104.852.871.323,00
001-A/ 05-WI NRI P/ 03
5-Oct-15
7.512.488.222,00
97.340.383.101,00
150041303011347
28-Dec-15
4.595.650.107,00
92.744.732.994,00
14.576.527.316,00
92.744.732.994,00
150041302005417
20-Nov-15
5.982.300.000,00
254.117.700.000,00
001/ 15-WI NRI P/ 03
16-Nov-15
18.207.000.000,00
235.910.700.000,00
Tanggal 13 July 2015
12
13
CI VI L WORKS
CI VI L WORKS
24.189.300.000,00
235.910.700.000,00
150101302003482
15-Dec-15
4.474.646.550,00
125.225.253.450,00
01-06/ 07-WI NRI P-AWP I I / CE/ A/ 8043/ 12-15
001/ 07-WI NRI P/ 06
28-Dec-15
13.618.489.500,00
111.606.763.950,00
Tanggal 03 Desember 2015
0
0-Jan-00
002/ 07-WI NRI P/ 06
24-Jun-16
001/ 08-WI NRI P/ 06
17-Mar-16
0,00
0-Jan-00
I ndrapura - Tapan
NCB
I CB
Bts.Kota Pariaman - Manggopoh
PT. ADHI KARYA
PP - STATI KA CONSORTI UM
I NDONESI A
I NDONESI A
I DR
I DR
129.699.900.000,00
355.500.000.000,00
06-06/ 08-WI NRI P-WP2/ CE/ A/ 8043-I D/ 01-16
834.958.320,00
110.771.805.630,00
2.568.568.800,00
108.203.236.830,00
21.496.663.170,00
108.203.236.830,00
24.885.000.000,00
330.615.000.000,00
8.176.500.000,00
322.438.500.000,00
33.061.500.000,00
322.438.500.000,00
Tanggal 28 January 2016
14
Kambang - I ndrapura
I CB
02-06/ 12-WI NRI P-WP2/ CE/ A/ 8043-I D/ 01-16
Tanggal 28 January 2016
PT LANCARJAYA MANDI RI
ABADI - PT CAHAYA TUNGGAL
ABADI Jo
I NDONESI A
I DR
358.650.400.000,00
0
0-Jan-00
8.248.959.200,00
350.401.440.800,00
001/ 12-WI NRI P/ 06
28-Apr-16
25.105.528.000,00
325.295.912.800,00
33.354.487.200,00
T O T A L CIVIL WORKS
2.508.403.833.310,00
NOTES:
VAT for Loan portion is not collected
/ i:
/ ii:
This Report provides procurement information for the project from inception to the latest reporting date.
Each method in Procurement Guidelines should be shown separately
I CB :
I nternational Competitive Bidding
NCB :
National Competitive Bidding
Page 123 of 123
1.047.565.510.265,00
675.697.353.600,00
2.169.890.163.845,00
16
Code Cat.
Comp.
Note
17
18
Western I ndonesia National Roads I mprovement Project
Contract Expenditure Report Goods and Works)
for the quarter ended June 30, 2016
I BRD Loan 8043 - I D
Appendix No.3
Disbursement
Category
No
Description
1
2
Contract
Description
Procurement
Method / ii
Contract
Number / iii
Supplier/
Contractor
Nationality
Contract
Currency
Contract
Value
Amount
I nvoiced
to date
3
4
5
6
7
8
9
10
Krui - Biha
PT. JAYA KONSTRUKSI
I NDONESI A
I DR
140.255.020.000,00
01-26/ 04-WI NRI P-WP1/ CE/ A/ 8043/ 11-13
MANGGALA PRATAMA
Payment realization
No. SP2D/ WA
11
Date of SP2D
Amount( Rp)
Amount ( US$)
12
13
14
Remaining amount Of Contr.
( Rp.)
( US$)
15
1. CI VI L WORKS
1
CI VI L WORKS
I CB
Tanggal 14 November 2013
590770D
27-Dec-13
3.102.911.853,00
137.152.108.147,00
001/ 01-WI NRI P/ 17
2-Jan-14
9.443.644.770,00
127.708.463.377,00
415066J
20-Jun-14
CI VI L WORKS
I CB
Padang Saw ah - Sp.Empat
PT. JAYA KONSTRUKSI
I ncluding Air Gadang Bridge
MANGGALA PRATAMA
I NDONESI A
I DR
249.348.931.000,00
127.322.624.274,00
002/ 01-WI NRI P/ 17
3-Jul-14
1.174.292.924,00
126.148.331.350,00
425690J
30-Sep-14
527.162.987,00
125.621.168.363,00
003/ 01-WI NRI P/ 17
29-Oct-14
1.604.409.090,00
124.016.759.273,00
433621J
18-Nov-14
425.049.074,00
123.591.710.199,00
004/ 01-WI NRI P/ 17
16-Dec-14
1.293.627.617,00
122.298.082.582,00
436754J
4-Dec-14
1.062.799.456,00
121.235.283.126,00
005/ 01-WI NRI P/ 17
16-Dec-14
3.234.607.041,00
118.000.676.085,00
150171302000620
26-Mar-15
760.025.552,00
117.240.650.533,00
006/ 01-WI NRI P/ 17
7-Apr-15
2.313.121.244,00
114.927.529.289,00
150171302000657
30-Mar-15
2.500.939.071,00
112.426.590.218,00
007/ 01-WI NRI P/ 17
2
385.839.103,00
7-Apr-15
7.611.553.695,00
104.815.036.523,00
150171302001652
5-Jun-15
1.658.385.311,00
103.156.651.212,00
008/ 01-WI NRI P/ 17
25-Jun-15
5.047.259.643,00
98.109.391.569,00
150171302002396
9-Jul-15
3.395.857.119,00
94.713.534.450,00
009/ 11-WI NRI P/ 17
15-Jul-15
10.335.217.319,00
84.378.317.131,00
150171302002624
28-Jul-15
1.111.274.527,00
83.267.042.604,00
010/ 01-WI NRI P/ 17
24-Jul-15
3.382.139.867,00
79.884.902.737,00
150171302003134
24-Aug-15
769.214.079,00
79.115.688.658,00
011/ 01-WI NRI P/ 17
8-Sep-15
2.341.086.329,00
76.774.602.329,00
150171302003619
15-Sep-15
2.723.498.444,00
74.051.103.885,00
012/ 01-WI NRI P/ 17
28-Sep-15
8.288.908.308,00
65.762.195.577,00
150171302004876
13-Nov-15
2.034.310.771,00
63.727.884.806,00
013/ 01-WI NRI P/ 17
16-Nov-15
6.191.380.606,00
57.536.504.200,00
150171302005381
2-Dec-15
1.329.067.062,00
56.207.437.138,00
014/ 01-WI NRI P/ 17
15-Dec-15
4.044.986.712,00
52.162.450.426,00
150171302005945
14-Dec-15
1.515.000.000,00
50.647.450.426,00
015/ 01-WI NRI P/ 17
22-Dec-15
15.900.000.000,00
34.747.450.426,00
150171302006280
29-Dec-15
5.122.768.175,00
29.624.682.251,00
015-A/ 01-WI NRI P/ 17
29-Mar-16
4.301.903.142,00
25.322.779.109,00
0
0-Jan-00
2.221.619.283,00
23.101.159.826,00
016/ 01-WI NRI P/ 17
22-Jun-16
6.761.449.993,00
16.339.709.833,00
0
0-Jan-00
1.612.932.730,00
14.726.777.103,00
017/ 01-WI NRI P/ 17
22-Jun-16
4.908.925.700,00
9.817.851.403,00
130.437.168.597,00
9.817.851.403,00
040668I
30-Dec-13
4.552.544.077,00
244.796.386.923,00
002/ 02-WI NRI P/ 06
2-Jan-14
13.855.568.930,00
230.940.817.993,00
39-06/ 02-WI NRI P-WP1/ CE/ A/ 8043-I D/ 12-13
079428I
23-Jun-14
577.715.230,00
230.363.102.763,00
Tanggal 06 December 2013
003/ 02-WI NRI P/ 06
14-Jul-14
1.225.456.548,00
229.137.646.215,00
092390I
10-Sep-14
662.017.142,00
228.475.629.073,00
004/ 02-WI NRI P/ 06
30-Sep-14
2.521.001.709,00
225.954.627.364,00
611285K
4-Nov-14
2.141.055.147,00
223.813.572.217,00
005/ 02-WI NRI P/ 06
4-Dec-14
6.536.641.989,00
217.276.930.228,00
212.479.299.919,00
Page 120 of 123
617797K
2-Dec-14
4.797.630.309,00
006/ 02-WI NRI P/ 06
16-Dec-14
14.601.483.549,00
150101302000227
13-Mar-15
3.036.091.659,00
194.841.724.711,00
007/ 02-WI NRI P/ 06
7-Apr-15
9.240.278.960,00
185.601.445.751,00
181.966.694.541,00
197.877.816.370,00
150101302000553
17-Jun-15
3.634.751.210,00
008/ 02-WI NRI P/ 06
26-May-15
11.062.286.290,00
170.904.408.251,00
150101302000291
18-Jun-15
3.423.796.910,00
167.480.611.341,00
009/ 02-WI NRI P/ 06
26-Jun-15
10.420.251.466,00
157.060.359.875,00
150101302001366
1-Jul-15
4.184.037.410,00
152.876.322.465,00
010/ 02-WI NRI P/ 06
24-Jul-15
12.734.026.900,00
140.142.295.565,00
16
Code Cat.
Comp.
Note
17
18
Disbursement
Category
No
Description
1
2
Contract
Description
Procurement
Method / ii
Contract
Number / iii
Supplier/
Contractor
Nationality
Contract
Currency
Contract
Value
Amount
I nvoiced
to date
3
4
5
6
7
8
9
10
Payment realization
No. SP2D/ WA
11
CI VI L WORKS
I CB
Manggopoh - Padang Saw ah
PT. JAYA KONSTRUKSI
40-06/ 03-WI NRI P-WP1/ CE/ A/ 8043-I D/ 12-13
MANGGALA PRATAMA
I NDONESI A
I DR
183.940.872.000,00
Tanggal 06 December 2013
CI VI L WORKS
I CB
Amount ( US$)
13
14
Remaining amount Of Contr.
( Rp.)
( US$)
15
150101302001771
4-Sep-15
2.500.030.310,00
137.642.265.255,00
16-Sep-15
7.608.787.900,00
130.033.477.355,00
125.884.666.745,00
15-Oct-15
4.148.810.610,00
012/ 02-WI NRI P/ 06
30-Oct-15
12.626.814.900,00
113.257.851.845,00
150101302002653
12-Nov-15
2.687.415.450,00
110.570.436.395,00
013/ 02-WI NRI P/ 06
20-Nov-15
8.179.090.500,00
102.391.345.895,00
150101302003211
7-Dec-15
8.378.943.700,00
94.012.402.195,00
014/ 02-WI NRI P/ 06
15-Dec-15
25.501.133.000,00
68.511.269.195,00
160101302000241
7-Mar-16
681.051.160,00
67.830.218.035,00
015/ 02-WI NRI P/ 06
14-Mar-16
2.072.764.400,00
65.757.453.635,00
0
0-Jan-00
1.572.309.670,00
64.185.143.965,00
016/ 02-WI NRI P/ 06
21-Apr-16
4.785.290.300,00
59.399.853.665,00
0
0-Jan-00
1.942.482.710,00
57.457.370.955,00
017/ 02-WI NRI P/ 06
21-Apr-16
5.911.903.900,00
51.545.467.055,00
0
0-Jan-00
1.195.703.760,00
50.349.763.295,00
018/ 02-WI NRI P/ 06
27-May-16
3.639.098.400,00
46.710.664.895,00
0
0-Jan-00
1.362.934.160,00
45.347.730.735,00
019/ 02-WI NRI P/ 06
29-Jun-16
4.154.313.564,00
41.193.417.171,00
0
0-Jan-00
2.607.201.996,00
38.586.215.175,00
020/ 02-WI NRI P/ 06
29-Jun-16
7.934.962.595,00
30.651.252.580,00
218.697.678.420,00
30.651.252.580,00
180.636.025.851,00
040667I
30-Dec-13
3.304.846.149,00
003/ 03-WI NRI P/ 06
2-Jan-14
10.058.227.410,00
079428I
12-Jun-14
874.188.600,00
169.703.609.841,00
004/ 03-WI NRI P/ 06
30-Jun-14
1.854.339.454,00
167.849.270.387,00
170.577.798.441,00
092449I
10-Sep-14
005/ 03-WI NRI P/ 06
16-Oct-14
2.142.280.848,00
165.254.757.598,00
611286K
4-Nov-14
1.056.538.775,00
164.198.218.823,00
006/ 03-WI NRI P/ 06
4
Amount( Rp)
12
011/ 02-WI NRI P/ 06
150101302002244
3
Date of SP2D
3-Dec-14
452.231.941,00
3.242.758.578,00
167.397.038.446,00
160.955.460.245,00
617798K
2-Dec-14
2.598.814.340,00
158.356.645.905,00
007/ 03-WI NRI P/ 06
10-Dec-14
7.909.434.949,00
150.447.210.956,00
150101302000275
24-Mar-15
2.035.856.558,00
148.411.354.398,00
008/ 03-WI NRI P/ 06
7-Apr-15
6.196.085.177,00
142.215.269.221,00
150101302000536
5-May-15
3.747.867.347,00
138.467.401.874,00
009/ 03-WI NRI P/ 06
26-May-15
11.406.552.794,00
127.060.849.080,00
150101302000921
18-Jun-15
2.327.836.290,00
124.733.012.790,00
010/ 03-WI NRI P/ 06
26-Jun-15
7.084.719.142,00
117.648.293.648,00
150101302001367
31-Jul-15
2.547.451.480,00
115.100.842.168,00
011/ 03-WI NRI P/ 06
27-Jul-15
7.753.113.200,00
107.347.728.968,00
150101302001811
8-Sep-15
2.368.489.630,00
104.979.239.338,00
012/ 03-WI NRI P/ 06
16-Sep-15
7.208.446.700,00
97.770.792.638,00
150101302002228
13-Oct-15
3.814.452.020,00
93.956.340.618,00
013/ 03-WI NRI P/ 06
16-Oct-15
11.609.201.800,00
82.347.138.818,00
150101302002681
13-Nov-15
2.138.953.770,00
80.208.185.048,00
014/ 03-WI NRI P/ 06
20-Nov-15
6.509.859.300,00
73.698.325.748,00
150101302003186
14-Dec-15
5.079.605.660,00
68.618.720.088,00
015/ 03-WI NRI P/ 06
15-Dec-15
15.459.669.400,00
53.159.050.688,00
160101302000268
10-Mar-16
982.207.180,00
52.176.843.508,00
016/ 03-WI NRI P/ 06
14-Mar-16
2.989.326.200,00
49.187.517.308,00
0,00
0-Jan-00
1.329.094.560,00
47.858.422.748,00
017/ 03-WI NRI P/ 06
21-Apr-16
4.045.070.400,00
43.813.352.348,00
42.116.325.408,00
0,00
0-Jan-00
1.697.026.940,00
018/ 03-WI NRI P/ 06
9-May-16
5.164.864.600,00
36.951.460.808,00
146.989.411.192,00
36.951.460.808,00
I puh - Bantal
PT. WASKI TA KARYA - DAYA
254931Y
16-Dec-13
4.299.545.250,00
01-26/ 04-WI NRI P-WP1/ CE/ A/ 8043/ 11-13
MULI A TURANGGA JO
004/ 04-WI NRI P/ 26
23-May-14
13.085.572.500,00
179.052.966.250,00
Tanggal 14 November 2013
SARI , Jo
141401303000328
18-Dec-14
3.574.973.901,00
175.477.992.349,00
005/ 04-WI NRI P/ 26
I NDONESI A
I DR
196.438.084.000,00
Page 121 of 123
192.138.538.750,00
17-Dec-14
8.341.605.771,00
167.136.386.578,00
151401303000013
18-Mar-15
3.116.950.024,00
164.019.436.554,00
006/ 04-WI NRI P/ 26
7-Apr-15
7.272.883.390,00
156.746.553.164,00
151401303000069
22-Apr-15
4.856.427.624,00
151.890.125.540,00
007/ 04-WI NRI P/ 26
4-May-15
11.331.664.457,00
140.558.461.083,00
16
Code Cat.
Comp.
Note
17
18
APPENDIX 4
Procurement Management of Civil Works
APPENDIX 4
WESTERN INDONESIA NATIONAL ROAD IMPROVEMENT PROJECT
PROCUREMENT MANAGEMENT FOR CIVIL WORK
As of June 30. 2016
Package
No.
Contract No.
Sub - Project
Type of Work
Estimated Cost
EE (Incl. VAT)
⁶
IDR (x10 )
Design
PQ Document
Submission
Submission
NOL Date
Date
Date
WB NOL
Date
Evalt.Qualification
Report
Invitation for Submission
Preof
Submissio
qualification
n Date
Application
WB NOL
Date
Notification
Bidding Document
of
Submission
Date
Qualification
WB NOL
Bid Evaluation Report
Invitation for
Bids
Date
Bid Opening Date
Submission Date
WB NOL
Date
Contractor
Contract
Signature
Date
Category Procureme
Contract nt Method
Contract Price (IDR 106)
including Tax
Original
Addendum
World Bank
Financing
Ratio (%)
AWP - 1
10-17/01-WINRIP-WP1/CE/A/8043-ID/11-13
Krui - Biha
Lampung Province.
Capacity
Expansion
163.534,85 25-Jan-11
21-Feb-11
02-Nov-11
28-Dec-11
30-Dec-11
28-Feb-12
25-Jan-13
28-Mar-13
17-May-13
27-Jun-12
31-Oct-12
27-May-13
18-Jul-13
10-Sep-13
18-Sep-13
PT. Jaya Konstruksi
Manggala Pratama, Tbk.
25-Nov-13
Civil Work
ICB
134.909,21
2
39-06/02-WINRIP-WP1/CE/A/8043-ID/12-13
Padang Sawah - Sp.Empat (incl.
Air Gadang Bridge), West
Sumatera Province.
Capacity
Expansion
228.772,24 25-Jan-11
21-Feb-11
02-Nov-11
28-Dec-11
30-Dec-11
28-Feb-12
25-Jan-13
28-Mar-13
17-May-13
27-Jun-12
31-Oct-12
27-May-13
18-Jul-13
10-Sep-13
18-Sep-13
PT. Jaya Konstruksi
Manggala Pratama, Tbk.
06-Dec-13
Civil Work
ICB
197.936,70
226.713,22
70,00
3
40-06/03-WINRIP-WP1/CE/A/8043-ID/12-13
Manggopoh - Padang Sawah, West
Sumatera Province
Capacity
Expansion
167.678,40 25-Jan-11
21-Feb-11
02-Nov-11
28-Dec-11
30-Dec-11
28-Feb-12
25-Jan-13
28-Mar-13
17-May-13
27-Jun-12
31-Oct-12
27-May-13
18-Jul-13
10-Sep-13
18-Sep-13
PT. Jaya Konstruksi
Manggala Pratama, Tbk.
06-Dec-13
Civil Work
ICB
143.688,96
165.157,77
70,00
Ipuh - Bantal, Bengkulu Province
Capacity
Expansion
PT. Waskita Karya - PT.
14-Nov-13
Daya Mulia Turangga, J.O.
Civil Work
ICB
186.936,75
01-03/05-WINRIP-WP2/CE/A/8043/03-15
Simpang Rampa - Poriaha, North
Sumatera Province.
Capacity
Expansion
6
04-26/06-WINRIP-WP2/CE/A/8043/02-15
Ps. Pedati - Kerkap, Bengkulu
Province
Capacity
Expansion
92.127,40
21-Nov-13
7
01-06/07-WINRIP-AWP II/CE/A/8043/12-15
Indrapura - Tapan, West Sumatera
Province
Capacity
Expansion
178.600,23
18-Dec-14
8
06-06/08-WINRIP-WP2/CE/A/8043-ID/01-16
Bts.Kota Pariaman - Manggopoh,
West Sumatera Province
Capacity
Expansion
379.034,45
18-Dec-14
9
Rantau Tijang - Kota Agung,
Lampung Province
(proposed change to Biha Bengkunat, Lampung Province)
Capacity
Expansion
149.831,00
10
Simpang Empat - Sp.Air Balam,
West Sumatera Province
Capacity
Expansion
515.842,21
18-Dec-14
22-Dec-14
Bantal - Mukomuko, Bengkulu
Province
Capacity
Expansion
246.499,55
07-Nov-13
06-Aug-14
Kambang - Indrapura, West
Sumatera Province
Capacity
Expansion
451.810,58
18-Dec-14
22-Dec-14
Sp Rukis - Tj Kemuning, Bengkulu
Province.
Capacity
Expansion
316.304,67
07-Nov-13
06-Aug-14
1
4
01-26/04-WINRIP-WP1/CE/A/8043-ID/11-13
247.105,24 25-Jan-11
21-Feb-11
02-Nov-11
28-Dec-11
30-Dec-11
28-Feb-12
25-Jan-13
28-Mar-13
17-May-13
27-Jun-12
31-Oct-12
27-May-13
18-Jul-13
10-Sep-13
18-Sep-13
18-Nov-14
27-Jan-15
PT. Nusa Konstruksi
Enjiniring, TBK
4-May-15
Civil Work
ICB
107,321,260
NA
PT. Waskita Karya
3-Mar-15
Civil Work
NCB
86,517,470
154.073,02
196.438,08
70,00
70,00
AWP - 2
5
11
02-26/11-WINRIP-AWP2/CE/A/8043.ID/12-14
12
02-06/07-WINRIP-AWP II/CE/A/8043/01-16
13
01-26/13-WINRIP-AWP2/CE/A/8043.ID/12-14
152.870,49
07-Nov-13
22-Jul-14
07-Nov-13
18-Jul-14
22-Jul-14
11-Aug-14
22-Sep-14
N/A (Bank
Post Review)
19-Nov-14
24-Nov-14
29 Des 2014
22-Dec-14
12-May-15
26-May-15
28-May-15
13-Aug-15
9-Oct-15
12-Oct-15
PT. Adhi Karya (Persero)
Tbk.
3-Dec-15
Civil Work
NCB
129.699,90
70,00
22-Dec-14
12-May-15
26-May-15
28-May-15
13-Aug-15
9-Oct-15
9-Dec-15
PT. PP (Persero), Tbk. - PT.
Statika Mitra Sarana, J.O.
28-Jan-16
Civil Work
ICB
355.500,00
70,00
Civil Work
NCB
70,00
Civil Work
ICB
70,00
07-Nov-13
07-Nov-13
18-Nov-13
18-Nov-13
18-Nov-13
23-Dec-13
23-Dec-13
23-Dec-13
10-Feb-14
10-Feb-14
10-Feb-14
9-Jun-14
16-Jun-14
16-Jun-14
15-Jul-14
25-Jun-14
25-Jun-14
22-Jul-14
11-Jul-14
11-Jul-14
70,00
118.444,16
70,00
12-May-15
26-May-15
28-May-15
13-Aug-15
9-Oct-15
22-Feb-16
21-Jul-14
6-Aug-14
22-Aug-14
3-Oct-14
4-Nov-14
13-Nov-14
PT. Hutama Karya (Persero)
- PT. Daya Mulia Turangga
18-Dec-14
Civil Work
ICB
228.899,72
12-May-15
26-May-15
28-May-15
13-Aug-15
9-Oct-15
PT. Lancarjaya Mandiri
26-Nov-15 Abadi - PT. Cahaya Tunggal
Abadi, J.O.
28-Jan-16
Civil Work
ICB
358.950,42
21-Jul-14
6-Aug-14
22-Aug-14
3-Oct-14
4-Nov-14
18-Nov-14
PT. Waskita Karya (Persero)
Tbk
18-Dec-14
Civil Work
ICB
22-Oct-15
2-Nov-15
5-Jan-16
22-Mar-16
4-Apr-16
KSO Yasa - Conbloc
1-Jun-16
Civil Work
NCB
214.327,43
70,00
23-Dec-14
12-Jan-15
23-Feb-15
29-Apr-15
7-May-15
PT. PP (Persero), Tbk.
13-Jul-15
Civil Work
ICB
260.100,00
70,00
22-Oct-15
22-Oct-15
19-Nov-15
11-Jan-16
Civil Work
NCB
7-Jan-14
4-Jul-14
15-Aug-14
10-Oct-14
Civil Work
ICB
Civil Work
NCB
Civil Work
NCB
33.689,45
262.611,30
70,00
70,00
292,700.00
70,00
AWP - 3
14
03-06/14-WINRIP-AWPIII/CE/A/8043/6-16
Painan - Kambang, West Sumatera
Province
Capacity
Expansion
267.588,30
15
02-03/15-WINRIP-WP2/CE/A/8043/07-15
Sibolga - Batas Tapsel, North
Sumatera Province
Capacity
Expansion
376.479,38
Seblat - Ipuh, (incl. Air Lalang & Air
Guntung Bridge), Bengkulu
Province
Capacity
Expansion
269.559,20
Sp.Gng Kemala - Pugung Tampak,
Lampung Province
Capacity
Expansion
255.269,25
Mukomuko - Batas Sumbar,
Bengkulu Province
Capacity
Expansion
69.233,00
Lais - Bintunan, Bengkulu Province
Capacity
Expansion
35.886,28
Betterment
131.302,20
Capacity
Expansion
164.629,30
16
17
07-17/17-WINRIP-AWP2/CE/A/8043.ID/11-14
18
19
05-26/19-WINRIP-WP2/CE/A/8043/02-15
20
14-06/20-WINRIP-AWPIII/CE/A/8043/06-16
Lubuk Alung - Sicincin, West
Sumatera Province
21
15-06/21-WINRIP-AWPIII/CE/A/8043/06-16
Lubuk Alung - Kuraitaji, West
Sumatera Province
22-Oct-15
30-Dec-13
28-Feb-14
18-Dec-14
22-Oct-15
30-Sep-13
10-Oct-13
30-Sep-13
10-Oct-13
11-Nov-13
30-Dec-13
28-Feb-14
13-Jun-14
25-Jun-14
19-Dec-14
N/A (Bank
Post Review)
21-Nov-13
14-Oct-14
NA
PT. Jaya Kostruksi
Manggala Pratama, Tbk
17-Nov-14
PT. Rodateknindo Purajaya 03 Maret 2015
70,00
199.551,23
70,00
70,00
19-Nov-14
24-Nov-14
19-Dec-14
22-Oct-15
22-Oct-15
2-Nov-15
5-Jan-16
22-Mar-16
23-Mar-16 PT. Nindya Karya (Persero)
1-Jun-16
Civil Work
NCB
113.818,30
70,00
22-Oct-15
22-Oct-15
2-Nov-15
5-Jan-16
22-Mar-16
23-Mar-16
1-Jun-16
Civil Work
NCB
126.301,99
70,00
PT. Multi Structure
44.419,76
70,00
APPENDIX 5
Procurement Plan for Consulting Services
APPENDIX 5
Procurement Plan of Implementation Support and Road Sector Institutional Development
Western Indonesia National Roads Improvement Project (WINRIP)
Name of Executing Agency: Directorate General of Highways , Ministry of Public Works.
Ref.
No.
Contract Description
Project Cost (US$)
Allocated
Original
Addendum
3.497.984
USD 1,339,925. +
IDR 23,934,595,000.
(Addendum 3)
2
Implementation Support
a
Core Team Consultant (Project Management,
Technical Assistant, Enviromental & Social
Aspect and Road safety Audit)
5.000.000
b
Design and Supervision Consultant (Design
AWP-2 & 3 and Construction Supervision of Civil
Works Project)
10.000.000
c
Technical Assistance for Development of Slope
Stabilization, Design and Management of
Western Indonesia Roads
TOTAL
Contract
(US$)
1.000.000
6.070.722
STATUS June 30, 2016
Procurement
Method
Review by
Bank
(Prior/Post)
Schedule
EOI
Preparation
advertised in Submission
of Draft
WB NOL to RFP
MPW
RFP to WB
REOI
Website
Actual
Schedule
QCBS
QCBS
05-Dec-10
23-Jan-11
12-Feb-11
Submission
WB NOL
12-Mar-11
02-Apr-11
Date of
Receipt of
Proposals
23-Apr-12
Technical Evaluation
Report
Submission
WB NOL
04-Jun-12
22-Jul-12
Opening of
Financial
Proposal
05-Aug-12
Final
Evaluation
Report
Negotiation & Draft Contract
Submission
Submission
WB NOL
12-Aug-12
15-Sep-12
29-Sep-12
Contract
Sign
Service Start
date
22-Okt-12
12-Nov-12
40
26-Nop-10
07-Jun-11
30-Jan-12
07-Mar-12
09-Des-11
06-Mar-12
20-Mar-14
30-Apr-12
14-Jun-12
29-Jun-12
27-Agust-12
03-Sep-12
21-Sep-12
12-Okt-12
05-Nop-12
16-Nop-12
Schedule
11-Dec-11
08-Jan-12
27-Feb-12
26-Mar-12
07-May-12
28-May-12
08-Oct-12
22-Oct-12
05-Nov-12
12-Nov-12
19-Nov-12
26-Nov-12
01-Apr-13
18-Apr-13
02-May-13
Actual
26-Nop-10
07-Jun-11
02/04/2012
10-Agust-12
20-Jan-12
23-Mei-12
31-Agust-14
23-Okt-12
20-Des-12
21-Feb-13
05-Mar-13
13-Mar-13
25-Mar-13
19-Apr-13
11-Jun-13
25-Jun-13
Schedule
24-Jun-16
15-Jul-16
01-Aug-16
08-Aug-16
18-Aug-16
26-Aug-16
29-Aug-16
28-Sep-16
21-Oct-16
04-Nov-16
21-Nov-16
25-Nov-16
05-Dec-16
16-Dec-16
13-Jan-17
23-Jan-17
Actual
24-Jun-16
15-Jul-16
Prior
Prior
Period (Month)
Original
Prior
Actual
QCBS
14-Nov-10
Evaluation and Short List
The issuance
RFP to the
shortlisted
firms
42
11
Consultant
Remarks
Addendu
m
PT. Perentjana
Djaja, Yongma
Eng. Co. Ltd
and PT.
Epadascon
Renardet S.A.,
PT. Cipta
Strada, PT.
Daya Creasi
Mitrayasa, PT.
Loan
reallocation
APPENDIX 6
List of Names of Community Representative Observers
(CRO)
1
2
3
Lampung
01 Krui - Biha
West
Sumatera
Pd. Sawah 02
Simp. Empat
West
Sumatera
Manggopoh 03
Pd. Sawah
5
6
Bengkulu
Lampung
North
Sumatera
04 Ipuh - Bantal
Sp. Gunung
Kemala 17
Pugung
Tampak
Sp. Rampa 05
Poriaha
1
Ir. Lukman Muizzi
2
Ir. Wahidin
1 Ir. Masril Syukur, M.Sc
2 Darwizal Daoed, MT
1
Ir. Jafril Tanjung, MT.,DR.,
Eng
2 Prof. Dr. Ir. Zaidir,MS
2 Ir. Zainuddin Muchtar,MT
1
Ir. Yohanes Martono Hadi,
MT
2 Ofik Taufik Purwadi, ST.,MT
1
Medis Sejahtera Surbakti,
ST., MT
2 Josep Admika Ginting, ST
!"#$ %&&'($$
Jl. Poltek Grya Mitra A-5 RT
BBPJN III Office, Jl. H. 07/RW 02, Bukit Lama,
May 23, May 23,
M. Noerdin Pandji Palembang
2013
2013
No. 78 Palembang Perum Politeknik Negeri
Sriwijaya
May 27, May 27, BBPJN II Office, Jl. Jati
2013
2013
No. 109 Padang
08127118508
lukgriya@yahoo.com
08127853585
weseedo@yahoo.com
Jl. Handayani I No. 11, Steba,
081267170435
Padang
symasril@gmail.com
Komplek Pelangi Indah Blok
C4/4, Kuranji, Padang
08126603921
darwizaldaoed@ft.unan
d.ac.id
Jl. Banuaran Gg. Mesjid Raya
08126623930
No. 47, Padang
jafriltanjung@ft.unan.ac
.id
May 27, May 27, BBPJN II Office, Jl. Jati
2013
2013
No. 109 Padang
Komp. Cendana Perak Kopi
Blok A-9, Padang
08126622012
Jl. Anggrek Raya No. 629,
081377924368
BBPJN III Office, Jl. H. Palembang
May 23, May 23,
M. Noerdin Pandji Jl. Putri Kembang Dadar No.
2013
2013
No. 78 Palembang 110, B. Sibuntang,
08179766579
Palembang
Jl. Bungur No. 3/4 Blok TC 1,
Satker PJN II Office, Jl. Way Halim Permai, Tanjung 0816414590
July 17, July 17, Wolter Mongonsidi Karang, Bandar Lampung
2014
2014
No. 220 B, Bandar
Lampung
Aug 20, Aug 20,
2014
2014
BBPJN I Office, Jl.
Sakti Lubis No. 1,
Medan
E
zaidir2000@yahoo.com
vanza_71@yahoo.com
./012 0334 5 67
Lecturer of Muhammadiyah
Palembang University
May
17,
Lecturer of Politeknik Negeri 2013
Sriwijaya
Head Admission of
Procurement Construction
May
Committee of Andalas
20,
University
2013
Lecturer of Andalas
University
Lecturer of Andalas
University
Head of Procurement
Services Unit of Andalas
University
Lecturer of Indo Global
Mandiri University
zainuddin_muchtar@ya
hoo.co.id
May
17,
Lecturer of Politeknik Negeri 2013
Sriwijaya
martono_kat@yahoo.co
.id
Lecturer of Lampung
University
Jl. Z.A. Pagar Alam No. 26,
Bandar Lampung
081279647013
ofik.t.p@gmail.com
Jl. Perpustakaan No. 1,
University of North
Sumatera.
Lecturer of Lampung
University
081396565879
medissurbakti@yahoo.c
om
Lecturer of University of
North Sumatera
Jl. Industri No. 75, Tanjung
Morawa.
0811638886
Page 1 of 9
May
20,
2013
gintingjosep@yahoo.co
m
Trainer of Engineering
Learning and Training
Center Medan
June
10,
2013
July
Nov
Sept 18,
18,
12,
2013
2013
2013
June
10,
2013
July
Nov
Sept 18,
18,
26,
2013
2013
2013
June July
10, 18,
2013 2013
Sept 18,
2013
Nov
26,
2013
June July
10, 18,
2013 2013
Sept 18, Oct 28,
2013
2013
June
Aug
July 18,
Oct 14, Oct 16,
25,
15,
2014
2014
2014
2014
2014
Des 16,
2013
Aug
21,
2014
Sept
22,
2014
NCB
Feb.
02,
2015
Bid Opening
1 Sartika Nisumanti, ST.,MT
4
Reports Related
to CRO's Activity
Pre-Bid
Meeting
Name of Selected CRO
Announcement
of Bid Winner
CRO's Involvement in Bidding
Process
No Objection
Letter from World
Bank
!"#$ )*+,-+
Date of Bid
Opening
Province
N
o
No
!" 8(9(-+:)*,*&;',:*:*<
Date of Pre-Bid
Meeting and Site
Visit
Package
Date of Invitation to Bid
=>>?@ABC 6.A List of Names of Community Representative Observers (CRO)
9
Bengkulu
Bengkulu
Sp. Rukis 13 Tanjung
Kemuning
Pasar Pedati 06
Kerkap
2 Rendesti Nofy Yelizar, ST
1 Muhammad Fauzi, ST., MT
2 Hot Maria Angelina, ST
10
11
12
Bengkulu
19 Lais - Bintunan
North
SUmatera
Sibolga - Batas
15
Tapsel
West
Sumatera
Indrapura 07
Tapan
1 Hesti Aulia Sari, ST
2
Agung Febrianto, ST
1
Ernie Shinta Y. Sitanggang,
ST., MT
2 Ir. M. Koster Silaen, MT
1 Ir. Riswandi, M.Si
2 Apwiddhal, ST.,MT
Nov
14,
2014
Aug
Sept 8, Oct 3, Nov 18,
22,
2014 2014 2014
2014
Nov
28,
2014
rendeztnofyyelizar@gm
ail.com
Assisstant of Lecturer of
Bengkulu University
smaknae13@yahoo.co
m
Assisstant of Lecturer of
Bengkulu University
fauzi70_ros@yahoo.co
m
Lecturer of Bengkulu
University
Satker PJN I Bengkulu, , Pematang Gubernur, Muara 081367690429
Nov 27, Nov 27,
Jl. Ir. Rustandi
Bangkahulu, Bengkulu.
2014
2014 Sugianto Km. 12+225,
Jl. Beo No. 60 Rt. 05 Rw. 02,
Pulau Baai, Bengkulu
085788095319
Perumnas Lingkar Barat,
fauzi70_ros@yahoo.co
m
Lecturer of Bengkulu
University
smaknae13@yahoo.co
m
Assisstant of Lecturer of
Bengkulu University
Satker PJN I Bengkulu, Jl. Mahakam Raya No. 27 Rt.
9 Rw. 3, Kota Bengkulu.
Nov 27, Nov 27,
Jl. Ir. Rustandi
085266724618
2014
2014 Sugianto Km. 12+225,
Dwi Tunggal RT 02/RW 003,
Pulau Baai, Bengkulu
085366851999
hestiauliasari24@gmail.
com
Assisstant of Lecturer of
Bengkulu University
agungfebrianto87@gma
il.com
Assisstant of Lecturer of
Bengkulu University
081264881193
ernie_sitanggang@yaho
o.co.id
081376506226
koster_laen@yahoo.co
m
Lecturer of Politeknik Negeri
Feb
Medan
Jan 9, Jan 26,
May. 7,
23,
2015 2015
2015
Lecturer of Politeknik Negeri
2015
Medan
Jun.
12,
2015
08126713602
ihsan.riswandi@yahoo.c
o.id
081374698872
widdpoli@yahoo.com
Lecturer of Politeknik Negeri
Aug
Jun 1, Jun 15,
Oct 12,
Padang
13,
2015 2015
2015
Lecturer of Politeknik Negeri
2015
Padang
Nov
13,
2015
Bengkulu Utara.
Jl. Beo No. 60 Rt. 05 Rw. 02,
Sept 1,
2014
Perumnas Lingkar Barat,
085788095319
Satker PJN I Bengkulu,
Bengkulu.
Sept 1,
Jl. Ir. Rustandi
2014 Sugianto Km. 12+225, Jl. Unib Permai Blok 1 No. 50
Pulau Baai, Bengkulu , Pematang Gubernur, Muara 081367690429
Bangkahulu, Bengkulu.
Jl. Unib Permai Blok 1 No. 50
Bengkulu.
Curup Utara - Bengkulu.
Dec 16, Dec 16,
2014
2014
Jun 12,
2015
BBPJN I Office, Jl.
Sakti Lubis No. 1,
Medan
Jl. Eka Surya Perumahan
Taman Monaco Blok E No.
17, Medan Johor.
Jl. Pintu Air IV No. 296/41
Komplek Politeknik Negeri
Medan.
Jl. Lubuk Bayu No. 1 Kurau
Jun 12, BBPJN II Office, Jl. Jati Pagang Nanggalo, Padang.
2015
No. 109 Padang
Jl. Garuda No. 1 Air Tawar
Timur, Padang.
Page 2 of 9
Nov
24,
2014
Dec 5,
2014
Dec
29,
2014
NCB
Feb 12,
2015
Nov
24,
2014
Dec 5,
2014
Dec
29,
2014
NCB
Feb 12,
2015
Bid Opening
Aug
Sept 8, Oct 3, Nov 13,
22,
2014 2014 2014
2014
Assisstant of Lecturer of
Bengkulu University
Satker PJN I Bengkulu, Jl. Mahakam Raya No. 27 Rt. 085266724618
9 Rw. 3, Kota Bengkulu.
Jl. Ir. Rustandi
Sept 1,
2014 Sugianto Km. 12+225,
Jl. R.A. Kartini Rt. 7 No. 01,
Pulau Baai, Bengkulu
081373447043
Reports Related
to CRO's Activity
Pre-Bid
Meeting
Email
Date of Bid
Opening
Telp.
Date of Pre-Bid
Meeting and Site
Visit
Location
CRO's Occupation
hestiauliasari24@gmail.
com
Sept 1,
2014
1 Hot Maria Angelina
2 Muhammad Fauzi, ST., MT
CRO's Address
CRO's Involvement in Bidding
Process
Announcement
of Bid Winner
8
Bengkulu
1 Hesti Aulia Sari, ST
CRO's Contact
No Objection
Letter from World
Bank
7
Bantal 11
Mukomuko
Training Date
D
Name of
Package
Name of Selected CRO
Selection Date
Province
N
oPackage
No
CRO Selection and Training
Date of Invitation to Bid
Package
19
16 Seblat - Ipuh
14
West
Sumatera
Painan Kambang
Lubuk Alung 20
Sicincin
Lubuk Alung 21
Kuraitaji
2 Ir. Afrizal Naumar, MT
1 Syaiful Amri, SST.,MT
2 B. Army, ST.,MT
1 Besperi, ST., MT
2 Anggi Nidya Sari, ST., MT
1
M. Nursyaifi Yulius, MT
(Mgt)
2 Ir. Alzahri, MT
1 Ir. Riswandi, M.Si
2 Syaiful Amri, SST.,MT
1
Ir. Jafril Tanjung, MT.,DR.,
Eng
2 T. Ophiyandri, PhD
Jun 12,
2015
Jun 12, BBPJN II Office, Jl. Jati No. 43, Padang.
2015
No. 109 Padang
Taman Bamaran Indah Blok
Nov. 4,
2015
Satker PJN I Bengkulu,
Nov. 4,
Jl. Ir. Rustandi
2015 Sugianto Km. 12+225,
Pulau Baai, Bengkulu
Jl. Bandes Parak Sigarang No.
Jl. Ulak Karang, Padang.
Jl. Andalas Gg. Sarga Indah
P No. 3. Padang
082388122008
alzahri@ymail.com
081363428468
heldiensten@yahoo.co.i
d
081363435968
syaifulamri.sarga@gmai
l.com
085274352715
barm663@gmail.com
Jl. Halmahera RT 2 RW 3 No.
082180708080
5, Bengkulu.
Jl. Gadih Rantih Ujung No.
Nov. 17, Nov. 17, BBPJN II Office, Jl. Jati 20B, Padang.
2015
2015
No. 109 Padang
Komp. Polamas Blok W5,
Padang.
Jl. Lubuk Bayu No. 1 Kurau
Nov. 17, Nov. 17, BBPJN II Office, Jl. Jati Pagang Nanggalo, Padang.
2015
2015
No. 109 Padang
Jl. Andalas Gg. Sarga Indah
No. 43, Padang.
Jl. Banuaran Gg. Mesjid Raya
Nov. 17, Nov. 17, BBPJN II Office, Jl. Jati No. 47, Padang
2015
2015
No. 109 Padang
Jl. Belibis Blok C No. 17, Air
Tawar - Padang.
Page 3 of 9
Lecturer of Bung Hatta
University
Lecturer of Bung Hatta
University
Lecturer of Bung Hatta
University
081363418758
Jl. WR. Supratman, Kandang
081272341194
Limun - Bengkulu.
Lecturer of Bung Hatta
University
besperimt@yahoo.co.id
angginidya@yahoo.com
08126608128
nursyaifi@gmail.com
082388122008
alzahri@ymail.com
08126713602
ihsan.riswandi@yahoo.c
o.id
081363435968
syaifulamri.sarga@gmai
l.com
08126623930
jafriltanjung@ft.unand.
ac.id
0811665723
t.ophiyandri@yahoo.co.
uk
Dec 9,
2015
Jan 5,
2016
May
Aug
Jun 15,
Feb 22,
28,
13,
2015
2016
2015
2015
Bid Opening
May
Aug
Jun 15,
28,
13,
2015
2015
2015
Pre-Bid
Meeting
Announcement
of Bid Winner
Jun 12, BBPJN II Office, Jl. Jati I 3,Kuranji, Padang.
2015
No. 109 Padang
nursyaifi@gmail.com
No Objection
Letter from World
Bank
Jun 12,
2015
Padang.
08126608128
Date of Pre-Bid
Meeting and Site
Visit
Location
Jun 12, BBPJN II Office, Jl. Jati 20B, Padang.
2015
No. 109 Padang
Komp. Polamas Blok W5,
Waiting for NOL and
Announcement of Bid
Winner
1 Ir. Drs. Heldi, M.Si
Jl. Gadih Rantih Ujung No.
Jun 12,
2015
Email
Reports Related
to CRO's Activity
Lecturer of Politeknik Negeri
Padang
May
Aug
Jun 15,
Nov 26, Dec 29,
28,
13,
2015
Lecturer of Politeknik Negeri 2015 2015 2015 2015
Padang
Lecturer of Bengkulu
University
Oct 22, Nov 5,
2015 2015
Nov
19,
2015
Nov 2,
2015
Nov
18,
2015
Jan 5,
2016
Lecturer of Politeknik Negeri
Padang
Nov 2,
2015
Lecturer of Politeknik Negeri
Padang
Nov
18,
2015
Jan 5, Mar 23, May 3.
2016 2016
2016
Nov 2,
2015
Nov
18,
2015
Jan 5, Mar 23, May 3.
2016 2016
2016
Lecturer of Bengkulu
University
Lecturer of Bung Hatta
University
Lecturer of Bung Hatta
University
Lecturer of Andalas
University
Lecturer of Andalas
University
Apr 4. May 3.
2016
2016
Waiting for NOL and
Announcement of Bid
Winner
Bengkulu
17
18
Sp. Empat Sp. Air Balam
Kambang 12
Indrapura
15
16
10
Telp.
Under Process
West
Sumatera
2 Ir. Alzahri, MT
CRO's Occupation
Under Process
14
M. Nursyaifi Yulius, MT
(Mgt)
CRO's Address
CRO's Involvement in Bidding
Process
Under Process
13
1
CRO's Contact
Date of Bid
Opening
Bts. Pariaman 08
Manggopoh
Training Date
E
Name of
Package
Name of Selected CRO
Selection Date
Province
N
oPackage
No
CRO Selection and Training
Date of Invitation to Bid
Package
Appendix 6.B List of Appointed CRO and their Occupation
o
N
Province
No. of
package
Name of Package
1
Lampung
01
Krui - Biha
2
F. G.r Lukman Muizzi
2. Ir. Wahidin
Pd. Sawah - Simp. 1. Ir. Masril Syukur, M.Sc
Empat
2. Darwizal Daoed, MT.,DR.,Eng
03
Manggopoh - Pd. 1. Ir. Jafril Tanjung,MT.,DR.Eng
Sawah
2. Prof. Dr. Zaidir, MS
Lecturer of Politeknik Negeri Sriwijaya
Head Admission of Procurement Construction Committee of Andalas University
Lecturer of Andalas University
Lecturer of Andalas University
Head of Procurement Services Unit of Andalas University
1. Sartika Nisumanti, ST.,MT
Lecturer of Indo Global Mandiri University
2. Ir. Zainuddin Muchtar, MT
Lecturer of Politeknik Negeri Sriwijaya
4
Bengkulu
04
5
Lampung
17
6
North Sumatera
05
Sp. Rampa Poriaha
11
Bantal - Mukomuko
8
13
Sp. Rukis - Tanjung 1. Hot Maria Angelina, ST
Kemuning
2. Muhammad Fauzi, ST., MT
Lecturer of Bengkulu University
9
06
Pasar Pedati Kerkap
1. Muhammad Fauzi, ST., MT
Lecturer of Bengkulu University
2. Hot Maria Angelina, ST
Assisstant of Lecturer of Bengkulu University
19
Lais - Bintunan
1. Hesti Aulia Sari, ST
Assisstant of Lecturer of Bengkulu University
2. Agung Febrianto, ST
Assisstant of Lecturer of Bengkulu University
15
Sibolga - Batas
Tapsel
1. Ernie Shinta Y. Sitanggang, ST., MT
Lecturer of Politeknik Negeri Medan
2. Ir. M. Koster Silaen, MT
Lecturer of Politeknik Negeri Medan
7
Bengkulu
10
11
Bengkulu
North Sumatera
Ipuh - Bantal
Occupation of Appointed CRO
Lecturer of Muhammadiyah Palembang University
02
West Sumatera
3
Name of Appointed CRO
Sp. Gunung Kemala - 1. Ir. Yohanes Martono Hadi, MT
Pugung Tampak 2. Ofik Taufik Purwadi, ST.,MT
Lecturer of Lampung University
Lecturer of Lampung University
1. Medis Sejahtera Surbakti, ST., MT
Lecturer of University of North Sumatera
2. Josep Admika Ginting, ST
Trainer
1. Hesti Aulia Sari, ST
Assisstant of Lecturer of Bengkulu University
2. Rendesti Nofy Yelizar, ST
Assisstant of Lecturer of Bengkulu University
Assisstant of Lecturer of Bengkulu University
Page 4 of 9
No. of
package
Name of Package
12
07
Indrapura - Tapan
13
08
Bts. Pariaman Manggopoh
o
N
Province
West Sumatera
10
15
12
Kambang Indrapura
16
Seblat - Ipuh
14
Painan - Kambang
20
21
Bengkulu
17
18
19
West Sumatera
H. I.r Riswandi, M.Si
Occupation of Appointed CRO
Leturer of Politeknik Negeri Padang
2. Apwiddhal, ST.,MT
Leturer of Politeknik Negeri Padang
1. M. Nursyaifi Yulius, MT (Mgt)
Lecturer of Bung Hatta University
2. Ir. Alzahri, MT
Lecturer of Bung Hatta University
Sp. Empat - Sp. Air 1. Ir. Drs. Heldi, M.Si
Balam
2. Ir. Afrizal Naumar, MT
14
16
Name of Appointed CRO
Lecturer of Bung Hatta University
Lecturer of Bung Hatta University
1. Syaiful Amri, SST.,MT
Leturer of Politeknik Negeri Padang
2. B. Army, ST.,MT
Leturer of Politeknik Negeri Padang
1. Besperi, ST., MT
Lecturer of Bengkulu University
2. Anggi Nidya Sari, ST., MT
Lecturer of Bengkulu University
1. M. Nursyaifi Yulius, MT (Mgt)
Lecturer of Bung Hatta University
Ir. Alzahri, MT
Lecturer of Bung Hatta University
Lubuk Alung Sicincin
2. Ir. Riswandi, M.Si
Leturer of Politeknik Negeri Padang
1. Syaiful Amri, SST.,MT
Leturer of Politeknik Negeri Padang
Lubuk Alung Kuraitaji
1. Ir. Jafril Tanjung, MT.,DR.Eng
Lecturer of Andalas University of Padang
2. T. Ophiyandri, PhD
Lecturer of Andalas University of Padang
Page 5 of 9
Appendix 6.C CRO Selection and Training Process
N
o
Province
No. of
Name of Package
Package
1
Lampung
01
Krui - Biha
2
West
Sumatera
02
Pd. Sawah Simp. Empat
3
West
Sumatera
03
4
Bengkulu
04
J
Lampung
17
6
North
Sumatera
Manggopoh - Pd.
Sawah
Ipuh - Bantal
Selection
Date
Training
Date
Location
Remarks
May 23,
2013
May 23,
2013
BBPJN III Office, Jl. H. M. Noerdin Pandji No. 78
Palembang
Attended by 6 candidates, 2 candidates from Politeknik Negeri Sriwijaya, 1 candidate from
Muhammadiyah Palembang University, 2 candidates from Indo Global Mandiri Palembang University,
and 1 candidate from Palembang University. For Package number 01, a Primary CRO selected from
Muhammadiyah Palembang University and a Secondary CRO selected from Politeknik Negeri
Sriwijaya. CRO Training was held directly after the selection process.
May 27,
2013
May 27,
2013
BBPJN II Office, Jl. Jati No. 109 Padang
May 23,
2013
May 23,
2013
BBPJN III Office, Jl. H. M. Noerdin Pandji No. 78
Palembang
SP. Gunung
Kemala - Pugung July 17, 2014
Tampak
July 17,
2014
05
Sp. Rampa Poriaha
Aug 20, 2014
Aug 20,
2014
11
Bantal Mukomuko
Sept 1, 2014
Sept 1,
2014
8
13
Sp. Rukis Tanjung
Kemuning
Sept 1, 2014
Sept 1,
2014
9
06
Pasar Pedati Kerkap
7
Bengkulu
Bengkulu
10
19
Lais - Bintunan
Nov 27, 2014
Nov 27,
2014
Attended by 4 candidates from Andalas University. For Package number 02, a Primary CRO and a
Secondary CRO selected from Andalas University. CRO Training was held directly after the selection
process.
Attended by 4 candidates from Andalas University. For Package number 03, a Primary CRO and a
Secondary CRO selected from Andalas University. CRO Training was held directly after the selection
process.
Attended by 6 candidates, 2 candidates from Politeknik Negeri Sriwijaya, 1 candidate from
Muhammadiyah Palembang University, 2 candidates from Indo Global Mandiri Palembang University,
and 1 candidate from Palembang University. For Package number 04, a Primary CRO selected from
Indo Global Mandiri University and a Secondary CRO selected from Politeknik Negeri Sriwijaya. CRO
Training was held directly after the selection process.
Satker PJN II Office, Jl. Wolter Mongonsidi No. 220 B, Attended by 2 candidates from Lampung University, 1 candidate be the Primary CRO and another be
Bandar Lampung
the Secondary CRO. CRO Training was held directly after the selection process.
BBPJN I Office, Jl. Sakti Lubis No. 1, Medan
Satker PJN I Bengkulu, Jl. Ir. Rustandi Sugianto Km.
12+225, Pulau Baai, Bengkulu
Satker PJN I Bengkulu, Jl. Ir. Rustandi Sugianto Km.
12+225, Pulau Baai, Bengkulu
Page 6 of 9
Attended by 2 candidates, one from University of North Sumatera and another from Engineering
Learning and Training Center (ELTC). The Primary CRO is the one from University of North Sumatera,
and the Secondary CRO is the one from ELTC. CRO Training was held directly after the selection
process.
Attended by 4 candidates from Bengkulu University. For Package number 11, a Primary CRO and a
Secondary CRO selected from Bengkulu University. CRO Training was held directly after the selection
process.
Attended by 4 candidates from Bengkulu University. For Package number 13, a Primary CRO and a
Secondary CRO selected from Bengkulu University. CRO Training was held directly after the selection
process.
Attended by 4 candidates from Bengkulu University. For Package number 06, a Primary CRO and a
Secondary CRO selected from Bengkulu University. CRO Training was held directly a
For the Second (2nd) Quarter of the Year 2016
Period : April 2016 to June 2016
APPENDIX 1
Disbursement and Expenditures Status
Western I ndonesia National Roads I mprovement Project
Disbursement and Expenditures Status
For the Quarter ending June 30, 2016
I BRD Loan No. 8043 - I D
Appendix No.1
Loan
Cat
1
1
in USD
Detail of
Category
Loan
Allocation
Disbursement
2
3
4
Civil Works under part 1 of the project
01.
02.
03.
04.
17.
05.
11.
13.
06.
19.
15.
08.
10.
07.
12.
14.
16.
20.
21.
18.
09.
Krui - Biha
Padang Sawah - Sp.Empat/ I nc Air Gadang Brgd
Manggopoh - Padang Sawah
I puh - Bantal
Sp.Gng Kemala - Pugung Tampak
Simpang Rampa - Poriaha
Bantal - Mukomuko
Sp Rukis - Tj Kemuning
Ps. Pedati - Kerkap
Lais - Bintunan
Sibolga - Batas Tapsel
Bts.Kota Pariaman - Manggopoh
Simpang Empat - Sp.Air Balam
I ndrapura - Tapan
Kambang - I ndrapura
Painan - Kambang
Seblat - I puh, I nc Air Lalang/ Guntung Brgd
Lubuk Alung - Sicincin
Lubuk Alung - Kuraitaji
Mukomuko - Batas Sumbar * *
Rantau Tijang - Kota Agung * *
220.400.000,00
59.425.773,04
Expenditures
Cumulative
to date
6
Current
Quarter
5
Expenditures not yet
replenish
7
Remaining Amount of
Contract
8= 3-6
Remaining
Loan
Allocation
9 = 8 * 0,7
12.070.905,46
59.425.773,04
131.828.117,55
160.974.226,96
11.757.337,74
17.250.183,32
12.522.493,13
16.291.537,76
16.335.263,93
8.579.261,55
18.765.198,80
23.454.051,00
6.641.396,33
2.586.125,12
19.954.872,00
25.627.995,00
884.521,43
1.985.403,59
701.032,97
1.788.417,03
638.678,46
0,00
2.645.892,57
0,00
262.310,34
1.061.220,29
0,00
0,00
7.391.833,64
12.519.837,63
8.437.111,06
8.382.489,22
2.017.793,84
515.224,49
6.629.482,99
3.478.520,40
1.627.319,39
2.058.489,96
1.347.967,72
1.910.996,77
4.365.504,10
4.730.345,69
4.085.382,07
7.909.048,54
14.317.470,09
8.064.037,06
12.135.715,81
19.975.530,60
5.014.076,94
527.635,16
18.606.904,28
3.055.852,87
3.311.241,98
2.859.767,45
5.536.333,98
10.022.229,06
5.644.825,94
8.495.001,07
13.982.871,42
3.509.853,86
369.344,62
13.024.833,00
9.350.065,79
25.855.107,34
194.117,96
1.909.310,82
1.199.395,11
1.909.310,82
8.150.670,68
23.945.796,52
5.705.469,48
16.762.057,56
2
Goods, Non Consulting Services, Consulting
Services and I ncremental Operating Cost under
part 2 of the project
17.000.000,00
5.583.880,83
173.497,32
4.893.342,45
12.106.657,55
11.416.119,17
3
Goods, Non Consulting Services, Consulting
Services and I ncremental Operating Cost under
part 3 of the project
0,00
0,00
0,00
0,00
0,00
0,00
4
Goods, Non Consulting Services, Consulting
Services and I ncremental Operating Cost under
part 4 of the project
0,00
0,00
0,00
0,00
0,00
0,00
5
Unallocated
12.600.000,00
0,00
0,00
0,00
0,00
12.600.000,00
250.000.000,00
65.009.653,87
12.244.402,78
64.319.115,49
143.934.775,10
184.990.346,13
Note :
Ending Balance for Special Account Eof JUNE 2016 USD 702,303.37, include any corrections at Special Account for audit finding BPK FY 2014 amounting in USD 11,765.00
APPENDIX 2
Report At The End of The Quarter
(June 30, 2016)
A
p
n
d
e
ix
Western Indonesia National Roads Improvement Project
Project Report Format - 2
Report for the quarter ended on 30-06-2016
Particulars
( Amount in US $ )
Bank Fund disbursed till date
Total Project Uses till date
World Bank Share @ 70% for CW
World Bank Share @ 100% for TA
World Bank Share @ 100% for IOC
Ending Balance Special Account
Funds Undisbursed to date
I
II
III
IV
V
VI
VII
65.009.653,87
85.612.752,43
59.425.773,04
4.882.872,18
10.470,28
702.303,37
184.990.346,13
Forecast for Project payments for the next 6 months
World Bank Share @ 70% for CW
World Bank Share @ 100% for TA
World Bank Share @ 100% for IOC
Fund Undisbursed for next 6 month
Net Funds required from the Bank
VIII
IX
X
XI
37.085.577,41
25.959.904,19
455.035,97
13.060,96
158.562.345,01
26.428.001,12
Forecast for DIPA from GOI for the 6 months
XII
10.657.576,29
Mar-14
APPENDIX 3
Detailed Summary of the Project Cost Monitoring
Disbursement
Category
No
Description
1
2
Contract
Description
Procurement
Method / ii
Contract
Number / iii
Supplier/
Contractor
Nationality
Contract
Currency
Contract
Value
Amount
I nvoiced
to date
3
4
5
6
7
8
9
10
Payment realization
No. SP2D/ WA
11
6
CI VI L WORKS
CI VI L WORKS
I CB
I CB
CI VI L WORKS
I CB
CI VI L WORKS
NCB
14
Remaining amount Of Contr.
( Rp.)
( US$)
15
151401303000111
19-Jun-15
5.419.957.509,00
135.138.503.574,00
1-Jul-15
12.646.567.523,00
122.491.936.051,00
30-Jul-15
2.507.276.647,00
119.984.659.404,00
009/ 04-WI NRI P/ 26
7-Aug-15
5.850.312.175,00
114.134.347.229,00
151401303000452
11-Nov-15
571.150.974,00
113.563.196.255,00
010/ 04-WI NRI P/ 26
20-Nov-15
9.939.288.848,00
103.623.907.407,00
151401303000591
16-Dec-15
3.811.666.448,00
99.812.240.959,00
011/ 04-WI NRI P/ 26
18-Dec-15
17.230.209.100,00
82.582.031.859,00
0,00
0-Jan-00
7.744.867.686,00
74.837.164.173,00
012/ 04-WI NRI P/ 26
9-May-16
23.571.336.436,00
51.265.827.737,00
145.172.256.263,00
51.265.827.737,00
438732J
12-Dec-14
16-Dec-14
6.846.000.000,00
188.115.554.641,00
07-17/ 17-WI NRI P-AWP2/ CE/ 8043-I D/ 11-14
001A/ 17-WI NRI P/ 17
9-Mar-15
7.122.586.310,00
180.992.968.331,00
Tanggal 17 November 2014
150171302006023,00
0-Jan-00
002/ 17-WI NRI P/ 17
18-Dec-15
PT. JAYA KONSTRUKSI
Gunung Kemala
MANGGALA PRATAMA
Bantal - Muko muko
PT. HUTAMA KARYA - DAYA
07-26/ 11-WI NRI P-WP2/ CE/ A/ 8043/ 12-14
MULI A TURANGGA Jo
I NDONESI A
I NDONESI A
I DR
I DR
199.551.233.000,00
262.611.303.000,00
Sp. Rukis - Tanjung Kemuning
PT. WASKI TA KARYA
I NDONESI A
I DR
292.700.000.000,00
4.589.678.359,00
194.961.554.641,00
486.778.919,00
180.506.189.412,00
1.481.501.057,00
179.024.688.355,00
150171302006263
28-Dec-15
736.408.597,00
178.288.279.758,00
003/ 17-WI NRI P/ 17
29-Mar-16
2.241.243.558,00
176.047.036.200,00
0
0-Jan-00
436.054.136,00
175.610.982.064,00
004/ 17-WI NRI P/ 17
8-Apr-16
1.327.121.284,00
174.283.860.780,00
0
0-Jan-00
2.343.162.994,00
171.940.697.786,00
005/ 17-WI NRI P/ 17
20-Jun-16
7.131.365.636,00
164.809.332.150,00
34.741.900.850,00
164.809.332.150,00
151401303000002
3-Feb-15
5.264.693.491,00
001/ 11-WI NRI P/ 26
17-Feb-15
16.022.980.190,00
241.323.629.319,00
151401303000073
30-Apr-15
3.485.711.256,00
237.837.918.063,00
002/ 11-WI NRI P/ 26
19-May-15
257.346.609.509,00
8.133.326.264,00
229.704.591.799,00
151401303000130
3-Jul-15
1.189.179.908,00
228.515.411.891,00
003/ 11-WI NRI P/ 26
15-Jul-15
2.774.753.120,00
225.740.658.771,00
151401303000226
3-Sep-15
1.203.976.691,00
224.536.682.080,00
004/ 11-WI NRI P/ 26
16-Sep-15
2.809.278.947,00
221.727.403.133,00
151401303000421
30-Oct-15
376.793.584,00
221.350.609.549,00
005/ 11-WI NRI P/ 26
12-Nov-15
3.869.659.266,00
217.480.950.283,00
151401303000561
2-Dec-15
3.152.046.193,00
214.328.904.090,00
006/ 11-WI NRI P/ 26
15-Dec-15
11.292.672.085,00
203.036.232.005,00
151401303000592
16-Dec-15
2.716.519.950,00
200.319.712.055,00
007/ 11-WI NRI P/ 26
18-Dec-15
8.267.669.415,00
192.052.042.640,00
0,00
0-Jan-00
8.345.519.806,00
183.706.522.834,00
008/ 11-WI NRI P/ 26
28-Apr-16
25.399.408.111,00
158.307.114.723,00
0,00
0-Jan-00
3.192.299.602,00
155.114.815.121,00
009/ 11-WI NRI P/ 26
3-Jun-16
9.715.694.444,00
145.399.120.677,00
117.212.182.323,00
145.399.120.677,00
150161301001510
13-Mar-15
6.732.100.000,00
01-26/ 13-WI NRI P-WP2/ CE/ A/ 8043/ 12-14
001/ 13-WI NRI P/ 26
24-Mar-15
20.489.000.000,00
265.478.900.000,00
Tanggal 18 December 2014
150161301013494
19-Nov-15
1.407.008.900,00
264.071.891.100,00
002/ 13-WI NRI P/ 26
8
Amount ( US$)
13
001/ 17-WI NRI P/ 17
Pugung Tampak-Simpang
Tanggal 18 December 2014
7
Amount( Rp)
12
008/ 04-WI NRI P/ 26
151401303000151
5
Date of SP2D
Lais - Bintuan
PT
05-26/ 19-WI NRI P-WP2/ CE/ A/ 8043/ 02-15
RODATEKNI NDO
Tanggal 27 February 2015
PURAJAYA
I NDONESI A
I DR
44.419.760.000,00
Page 122 of 123
3-Dec-15
285.967.900.000,00
4.282.201.000,00
259.789.690.100,00
150161301015079
8-Dec-15
4.668.711.350,00
255.120.978.750,00
003/ 13-WI NRI P/ 26
18-Dec-15
14.209.121.500,00
240.911.857.250,00
15016130105955
28-Dec-15
2.622.152.950,00
238.289.704.300,00
004/ 13-WI NRI P/ 26
13-Jan-16
7.980.465.500,00
230.309.238.800,00
62.390.761.200,00
230.309.238.800,00
151401301000031
20-Mar-15
1.162.286.094,00
43.257.473.906,00
001/ 19-WI NRI P/ 26
13-Apr-15
3.537.392.460,00
39.720.081.446,00
151401301000625
20-Oct-15
1.389.046.533,00
38.331.034.913,00
002/ 19-WI NRI P/ 26
12-Nov-15
4.227.532.927,00
34.103.501.986,00
151401301000820
15-Dec-15
1.434.270.673,00
32.669.231.313,00
003/ 19-WI NRI P/ 26
15-Dec-15
4.365.171.613,00
28.304.059.700,00
16
Code Cat.
Comp.
Note
17
18
Disbursement
Category
No
Description
1
9
10
2
CI VI L WORKS
CI VI L WORKS
Contract
Description
Procurement
Method / ii
Contract
Number / iii
Supplier/
Contractor
Nationality
Contract
Currency
Contract
Value
Amount
I nvoiced
to date
3
4
5
6
7
8
9
10
Ps.Pedati - Kerkap
NCB
I CB
PT. WASKI TA KARYA
CI VI L WORKS
Amount ( US$)
13
14
Remaining amount Of Contr.
( Rp.)
( US$)
15
151401301000819
15-Dec-15
443.094.343,00
27.860.965.357,00
004/ 19-WI NRI P/ 26
19-Dec-15
1.348.548.000,00
26.512.417.357,00
0,00
0-Jan-00
3.076.823.460,00
23.435.593.897,00
005/ 19-WI NRI P/ 26
9-May-16
9.364.245.316,00
14.071.348.581,00
0,00
0-Jan-00
1.524.859.292,00
12.546.489.289,00
006/ 19-WI NRI P/ 26
24/ 6/ 2016
4.640.876.104,00
7.905.613.185,00
36.514.146.815,00
7.905.613.185,00
151401301000070
2.984.852.715,00
83.532.617.285,00
22-Apr-15
9.084.334.350,00
74.448.282.935,00
151401301000681
18-Nov-15
1.596.911.311,00
72.851.371.624,00
002/ 06-WI NRI P/ 26
ENJI NI RI NG Tbk
I NDONESI A
I DR
107.321.260.310,00
Tanggal 00 May 2015
11
Amount( Rp)
12
001/ 06-WI NRI P/ 26
PT. NUSA KONSTRUKSI
86.517.470.000,00
Date of SP2D
Tanggal 27 February 2015
Simpang Rampa - Poriaha
I DR
11
04-26/ 06-WI NRI P-WP2/ CE/ A/ 8043/ 02-15
01-09/ 05-WI NRI P-WP2/ CE/ A/ 8043/ 05-15
I NDONESI A
Payment realization
No. SP2D/ WA
Sibolga - Batas Tapsel
PT. PEMBANGUNAN
02-03/ 15-WI NRI P-WP2/ CE/ A/ 8043/ 07-15
PERUMAHAN
I CB
I NDONESI A
I DR
260.100.000.000,00
9-Apr-15
3-Dec-15
4.860.164.860,00
67.991.206.764,00
151401301000820
16-Dec-15
1.387.928.758,00
66.603.278.006,00
003/ 06-WI NRI P/ 26
18-Dec-15
4.224.131.002,00
62.379.147.004,00
0,00
0-Jan-00
1.135.953.659,00
61.243.193.345,00
004/ 06-WI NRI P/ 26
9-May-16
3.457.250.264,00
57.785.943.081,00
28.731.526.919,00
57.785.943.081,00
150041303004697
30-Jul-15
2.468.388.987,00
104.852.871.323,00
001-A/ 05-WI NRI P/ 03
5-Oct-15
7.512.488.222,00
97.340.383.101,00
150041303011347
28-Dec-15
4.595.650.107,00
92.744.732.994,00
14.576.527.316,00
92.744.732.994,00
150041302005417
20-Nov-15
5.982.300.000,00
254.117.700.000,00
001/ 15-WI NRI P/ 03
16-Nov-15
18.207.000.000,00
235.910.700.000,00
Tanggal 13 July 2015
12
13
CI VI L WORKS
CI VI L WORKS
24.189.300.000,00
235.910.700.000,00
150101302003482
15-Dec-15
4.474.646.550,00
125.225.253.450,00
01-06/ 07-WI NRI P-AWP I I / CE/ A/ 8043/ 12-15
001/ 07-WI NRI P/ 06
28-Dec-15
13.618.489.500,00
111.606.763.950,00
Tanggal 03 Desember 2015
0
0-Jan-00
002/ 07-WI NRI P/ 06
24-Jun-16
001/ 08-WI NRI P/ 06
17-Mar-16
0,00
0-Jan-00
I ndrapura - Tapan
NCB
I CB
Bts.Kota Pariaman - Manggopoh
PT. ADHI KARYA
PP - STATI KA CONSORTI UM
I NDONESI A
I NDONESI A
I DR
I DR
129.699.900.000,00
355.500.000.000,00
06-06/ 08-WI NRI P-WP2/ CE/ A/ 8043-I D/ 01-16
834.958.320,00
110.771.805.630,00
2.568.568.800,00
108.203.236.830,00
21.496.663.170,00
108.203.236.830,00
24.885.000.000,00
330.615.000.000,00
8.176.500.000,00
322.438.500.000,00
33.061.500.000,00
322.438.500.000,00
Tanggal 28 January 2016
14
Kambang - I ndrapura
I CB
02-06/ 12-WI NRI P-WP2/ CE/ A/ 8043-I D/ 01-16
Tanggal 28 January 2016
PT LANCARJAYA MANDI RI
ABADI - PT CAHAYA TUNGGAL
ABADI Jo
I NDONESI A
I DR
358.650.400.000,00
0
0-Jan-00
8.248.959.200,00
350.401.440.800,00
001/ 12-WI NRI P/ 06
28-Apr-16
25.105.528.000,00
325.295.912.800,00
33.354.487.200,00
T O T A L CIVIL WORKS
2.508.403.833.310,00
NOTES:
VAT for Loan portion is not collected
/ i:
/ ii:
This Report provides procurement information for the project from inception to the latest reporting date.
Each method in Procurement Guidelines should be shown separately
I CB :
I nternational Competitive Bidding
NCB :
National Competitive Bidding
Page 123 of 123
1.047.565.510.265,00
675.697.353.600,00
2.169.890.163.845,00
16
Code Cat.
Comp.
Note
17
18
Western I ndonesia National Roads I mprovement Project
Contract Expenditure Report Goods and Works)
for the quarter ended June 30, 2016
I BRD Loan 8043 - I D
Appendix No.3
Disbursement
Category
No
Description
1
2
Contract
Description
Procurement
Method / ii
Contract
Number / iii
Supplier/
Contractor
Nationality
Contract
Currency
Contract
Value
Amount
I nvoiced
to date
3
4
5
6
7
8
9
10
Krui - Biha
PT. JAYA KONSTRUKSI
I NDONESI A
I DR
140.255.020.000,00
01-26/ 04-WI NRI P-WP1/ CE/ A/ 8043/ 11-13
MANGGALA PRATAMA
Payment realization
No. SP2D/ WA
11
Date of SP2D
Amount( Rp)
Amount ( US$)
12
13
14
Remaining amount Of Contr.
( Rp.)
( US$)
15
1. CI VI L WORKS
1
CI VI L WORKS
I CB
Tanggal 14 November 2013
590770D
27-Dec-13
3.102.911.853,00
137.152.108.147,00
001/ 01-WI NRI P/ 17
2-Jan-14
9.443.644.770,00
127.708.463.377,00
415066J
20-Jun-14
CI VI L WORKS
I CB
Padang Saw ah - Sp.Empat
PT. JAYA KONSTRUKSI
I ncluding Air Gadang Bridge
MANGGALA PRATAMA
I NDONESI A
I DR
249.348.931.000,00
127.322.624.274,00
002/ 01-WI NRI P/ 17
3-Jul-14
1.174.292.924,00
126.148.331.350,00
425690J
30-Sep-14
527.162.987,00
125.621.168.363,00
003/ 01-WI NRI P/ 17
29-Oct-14
1.604.409.090,00
124.016.759.273,00
433621J
18-Nov-14
425.049.074,00
123.591.710.199,00
004/ 01-WI NRI P/ 17
16-Dec-14
1.293.627.617,00
122.298.082.582,00
436754J
4-Dec-14
1.062.799.456,00
121.235.283.126,00
005/ 01-WI NRI P/ 17
16-Dec-14
3.234.607.041,00
118.000.676.085,00
150171302000620
26-Mar-15
760.025.552,00
117.240.650.533,00
006/ 01-WI NRI P/ 17
7-Apr-15
2.313.121.244,00
114.927.529.289,00
150171302000657
30-Mar-15
2.500.939.071,00
112.426.590.218,00
007/ 01-WI NRI P/ 17
2
385.839.103,00
7-Apr-15
7.611.553.695,00
104.815.036.523,00
150171302001652
5-Jun-15
1.658.385.311,00
103.156.651.212,00
008/ 01-WI NRI P/ 17
25-Jun-15
5.047.259.643,00
98.109.391.569,00
150171302002396
9-Jul-15
3.395.857.119,00
94.713.534.450,00
009/ 11-WI NRI P/ 17
15-Jul-15
10.335.217.319,00
84.378.317.131,00
150171302002624
28-Jul-15
1.111.274.527,00
83.267.042.604,00
010/ 01-WI NRI P/ 17
24-Jul-15
3.382.139.867,00
79.884.902.737,00
150171302003134
24-Aug-15
769.214.079,00
79.115.688.658,00
011/ 01-WI NRI P/ 17
8-Sep-15
2.341.086.329,00
76.774.602.329,00
150171302003619
15-Sep-15
2.723.498.444,00
74.051.103.885,00
012/ 01-WI NRI P/ 17
28-Sep-15
8.288.908.308,00
65.762.195.577,00
150171302004876
13-Nov-15
2.034.310.771,00
63.727.884.806,00
013/ 01-WI NRI P/ 17
16-Nov-15
6.191.380.606,00
57.536.504.200,00
150171302005381
2-Dec-15
1.329.067.062,00
56.207.437.138,00
014/ 01-WI NRI P/ 17
15-Dec-15
4.044.986.712,00
52.162.450.426,00
150171302005945
14-Dec-15
1.515.000.000,00
50.647.450.426,00
015/ 01-WI NRI P/ 17
22-Dec-15
15.900.000.000,00
34.747.450.426,00
150171302006280
29-Dec-15
5.122.768.175,00
29.624.682.251,00
015-A/ 01-WI NRI P/ 17
29-Mar-16
4.301.903.142,00
25.322.779.109,00
0
0-Jan-00
2.221.619.283,00
23.101.159.826,00
016/ 01-WI NRI P/ 17
22-Jun-16
6.761.449.993,00
16.339.709.833,00
0
0-Jan-00
1.612.932.730,00
14.726.777.103,00
017/ 01-WI NRI P/ 17
22-Jun-16
4.908.925.700,00
9.817.851.403,00
130.437.168.597,00
9.817.851.403,00
040668I
30-Dec-13
4.552.544.077,00
244.796.386.923,00
002/ 02-WI NRI P/ 06
2-Jan-14
13.855.568.930,00
230.940.817.993,00
39-06/ 02-WI NRI P-WP1/ CE/ A/ 8043-I D/ 12-13
079428I
23-Jun-14
577.715.230,00
230.363.102.763,00
Tanggal 06 December 2013
003/ 02-WI NRI P/ 06
14-Jul-14
1.225.456.548,00
229.137.646.215,00
092390I
10-Sep-14
662.017.142,00
228.475.629.073,00
004/ 02-WI NRI P/ 06
30-Sep-14
2.521.001.709,00
225.954.627.364,00
611285K
4-Nov-14
2.141.055.147,00
223.813.572.217,00
005/ 02-WI NRI P/ 06
4-Dec-14
6.536.641.989,00
217.276.930.228,00
212.479.299.919,00
Page 120 of 123
617797K
2-Dec-14
4.797.630.309,00
006/ 02-WI NRI P/ 06
16-Dec-14
14.601.483.549,00
150101302000227
13-Mar-15
3.036.091.659,00
194.841.724.711,00
007/ 02-WI NRI P/ 06
7-Apr-15
9.240.278.960,00
185.601.445.751,00
181.966.694.541,00
197.877.816.370,00
150101302000553
17-Jun-15
3.634.751.210,00
008/ 02-WI NRI P/ 06
26-May-15
11.062.286.290,00
170.904.408.251,00
150101302000291
18-Jun-15
3.423.796.910,00
167.480.611.341,00
009/ 02-WI NRI P/ 06
26-Jun-15
10.420.251.466,00
157.060.359.875,00
150101302001366
1-Jul-15
4.184.037.410,00
152.876.322.465,00
010/ 02-WI NRI P/ 06
24-Jul-15
12.734.026.900,00
140.142.295.565,00
16
Code Cat.
Comp.
Note
17
18
Disbursement
Category
No
Description
1
2
Contract
Description
Procurement
Method / ii
Contract
Number / iii
Supplier/
Contractor
Nationality
Contract
Currency
Contract
Value
Amount
I nvoiced
to date
3
4
5
6
7
8
9
10
Payment realization
No. SP2D/ WA
11
CI VI L WORKS
I CB
Manggopoh - Padang Saw ah
PT. JAYA KONSTRUKSI
40-06/ 03-WI NRI P-WP1/ CE/ A/ 8043-I D/ 12-13
MANGGALA PRATAMA
I NDONESI A
I DR
183.940.872.000,00
Tanggal 06 December 2013
CI VI L WORKS
I CB
Amount ( US$)
13
14
Remaining amount Of Contr.
( Rp.)
( US$)
15
150101302001771
4-Sep-15
2.500.030.310,00
137.642.265.255,00
16-Sep-15
7.608.787.900,00
130.033.477.355,00
125.884.666.745,00
15-Oct-15
4.148.810.610,00
012/ 02-WI NRI P/ 06
30-Oct-15
12.626.814.900,00
113.257.851.845,00
150101302002653
12-Nov-15
2.687.415.450,00
110.570.436.395,00
013/ 02-WI NRI P/ 06
20-Nov-15
8.179.090.500,00
102.391.345.895,00
150101302003211
7-Dec-15
8.378.943.700,00
94.012.402.195,00
014/ 02-WI NRI P/ 06
15-Dec-15
25.501.133.000,00
68.511.269.195,00
160101302000241
7-Mar-16
681.051.160,00
67.830.218.035,00
015/ 02-WI NRI P/ 06
14-Mar-16
2.072.764.400,00
65.757.453.635,00
0
0-Jan-00
1.572.309.670,00
64.185.143.965,00
016/ 02-WI NRI P/ 06
21-Apr-16
4.785.290.300,00
59.399.853.665,00
0
0-Jan-00
1.942.482.710,00
57.457.370.955,00
017/ 02-WI NRI P/ 06
21-Apr-16
5.911.903.900,00
51.545.467.055,00
0
0-Jan-00
1.195.703.760,00
50.349.763.295,00
018/ 02-WI NRI P/ 06
27-May-16
3.639.098.400,00
46.710.664.895,00
0
0-Jan-00
1.362.934.160,00
45.347.730.735,00
019/ 02-WI NRI P/ 06
29-Jun-16
4.154.313.564,00
41.193.417.171,00
0
0-Jan-00
2.607.201.996,00
38.586.215.175,00
020/ 02-WI NRI P/ 06
29-Jun-16
7.934.962.595,00
30.651.252.580,00
218.697.678.420,00
30.651.252.580,00
180.636.025.851,00
040667I
30-Dec-13
3.304.846.149,00
003/ 03-WI NRI P/ 06
2-Jan-14
10.058.227.410,00
079428I
12-Jun-14
874.188.600,00
169.703.609.841,00
004/ 03-WI NRI P/ 06
30-Jun-14
1.854.339.454,00
167.849.270.387,00
170.577.798.441,00
092449I
10-Sep-14
005/ 03-WI NRI P/ 06
16-Oct-14
2.142.280.848,00
165.254.757.598,00
611286K
4-Nov-14
1.056.538.775,00
164.198.218.823,00
006/ 03-WI NRI P/ 06
4
Amount( Rp)
12
011/ 02-WI NRI P/ 06
150101302002244
3
Date of SP2D
3-Dec-14
452.231.941,00
3.242.758.578,00
167.397.038.446,00
160.955.460.245,00
617798K
2-Dec-14
2.598.814.340,00
158.356.645.905,00
007/ 03-WI NRI P/ 06
10-Dec-14
7.909.434.949,00
150.447.210.956,00
150101302000275
24-Mar-15
2.035.856.558,00
148.411.354.398,00
008/ 03-WI NRI P/ 06
7-Apr-15
6.196.085.177,00
142.215.269.221,00
150101302000536
5-May-15
3.747.867.347,00
138.467.401.874,00
009/ 03-WI NRI P/ 06
26-May-15
11.406.552.794,00
127.060.849.080,00
150101302000921
18-Jun-15
2.327.836.290,00
124.733.012.790,00
010/ 03-WI NRI P/ 06
26-Jun-15
7.084.719.142,00
117.648.293.648,00
150101302001367
31-Jul-15
2.547.451.480,00
115.100.842.168,00
011/ 03-WI NRI P/ 06
27-Jul-15
7.753.113.200,00
107.347.728.968,00
150101302001811
8-Sep-15
2.368.489.630,00
104.979.239.338,00
012/ 03-WI NRI P/ 06
16-Sep-15
7.208.446.700,00
97.770.792.638,00
150101302002228
13-Oct-15
3.814.452.020,00
93.956.340.618,00
013/ 03-WI NRI P/ 06
16-Oct-15
11.609.201.800,00
82.347.138.818,00
150101302002681
13-Nov-15
2.138.953.770,00
80.208.185.048,00
014/ 03-WI NRI P/ 06
20-Nov-15
6.509.859.300,00
73.698.325.748,00
150101302003186
14-Dec-15
5.079.605.660,00
68.618.720.088,00
015/ 03-WI NRI P/ 06
15-Dec-15
15.459.669.400,00
53.159.050.688,00
160101302000268
10-Mar-16
982.207.180,00
52.176.843.508,00
016/ 03-WI NRI P/ 06
14-Mar-16
2.989.326.200,00
49.187.517.308,00
0,00
0-Jan-00
1.329.094.560,00
47.858.422.748,00
017/ 03-WI NRI P/ 06
21-Apr-16
4.045.070.400,00
43.813.352.348,00
42.116.325.408,00
0,00
0-Jan-00
1.697.026.940,00
018/ 03-WI NRI P/ 06
9-May-16
5.164.864.600,00
36.951.460.808,00
146.989.411.192,00
36.951.460.808,00
I puh - Bantal
PT. WASKI TA KARYA - DAYA
254931Y
16-Dec-13
4.299.545.250,00
01-26/ 04-WI NRI P-WP1/ CE/ A/ 8043/ 11-13
MULI A TURANGGA JO
004/ 04-WI NRI P/ 26
23-May-14
13.085.572.500,00
179.052.966.250,00
Tanggal 14 November 2013
SARI , Jo
141401303000328
18-Dec-14
3.574.973.901,00
175.477.992.349,00
005/ 04-WI NRI P/ 26
I NDONESI A
I DR
196.438.084.000,00
Page 121 of 123
192.138.538.750,00
17-Dec-14
8.341.605.771,00
167.136.386.578,00
151401303000013
18-Mar-15
3.116.950.024,00
164.019.436.554,00
006/ 04-WI NRI P/ 26
7-Apr-15
7.272.883.390,00
156.746.553.164,00
151401303000069
22-Apr-15
4.856.427.624,00
151.890.125.540,00
007/ 04-WI NRI P/ 26
4-May-15
11.331.664.457,00
140.558.461.083,00
16
Code Cat.
Comp.
Note
17
18
APPENDIX 4
Procurement Management of Civil Works
APPENDIX 4
WESTERN INDONESIA NATIONAL ROAD IMPROVEMENT PROJECT
PROCUREMENT MANAGEMENT FOR CIVIL WORK
As of June 30. 2016
Package
No.
Contract No.
Sub - Project
Type of Work
Estimated Cost
EE (Incl. VAT)
⁶
IDR (x10 )
Design
PQ Document
Submission
Submission
NOL Date
Date
Date
WB NOL
Date
Evalt.Qualification
Report
Invitation for Submission
Preof
Submissio
qualification
n Date
Application
WB NOL
Date
Notification
Bidding Document
of
Submission
Date
Qualification
WB NOL
Bid Evaluation Report
Invitation for
Bids
Date
Bid Opening Date
Submission Date
WB NOL
Date
Contractor
Contract
Signature
Date
Category Procureme
Contract nt Method
Contract Price (IDR 106)
including Tax
Original
Addendum
World Bank
Financing
Ratio (%)
AWP - 1
10-17/01-WINRIP-WP1/CE/A/8043-ID/11-13
Krui - Biha
Lampung Province.
Capacity
Expansion
163.534,85 25-Jan-11
21-Feb-11
02-Nov-11
28-Dec-11
30-Dec-11
28-Feb-12
25-Jan-13
28-Mar-13
17-May-13
27-Jun-12
31-Oct-12
27-May-13
18-Jul-13
10-Sep-13
18-Sep-13
PT. Jaya Konstruksi
Manggala Pratama, Tbk.
25-Nov-13
Civil Work
ICB
134.909,21
2
39-06/02-WINRIP-WP1/CE/A/8043-ID/12-13
Padang Sawah - Sp.Empat (incl.
Air Gadang Bridge), West
Sumatera Province.
Capacity
Expansion
228.772,24 25-Jan-11
21-Feb-11
02-Nov-11
28-Dec-11
30-Dec-11
28-Feb-12
25-Jan-13
28-Mar-13
17-May-13
27-Jun-12
31-Oct-12
27-May-13
18-Jul-13
10-Sep-13
18-Sep-13
PT. Jaya Konstruksi
Manggala Pratama, Tbk.
06-Dec-13
Civil Work
ICB
197.936,70
226.713,22
70,00
3
40-06/03-WINRIP-WP1/CE/A/8043-ID/12-13
Manggopoh - Padang Sawah, West
Sumatera Province
Capacity
Expansion
167.678,40 25-Jan-11
21-Feb-11
02-Nov-11
28-Dec-11
30-Dec-11
28-Feb-12
25-Jan-13
28-Mar-13
17-May-13
27-Jun-12
31-Oct-12
27-May-13
18-Jul-13
10-Sep-13
18-Sep-13
PT. Jaya Konstruksi
Manggala Pratama, Tbk.
06-Dec-13
Civil Work
ICB
143.688,96
165.157,77
70,00
Ipuh - Bantal, Bengkulu Province
Capacity
Expansion
PT. Waskita Karya - PT.
14-Nov-13
Daya Mulia Turangga, J.O.
Civil Work
ICB
186.936,75
01-03/05-WINRIP-WP2/CE/A/8043/03-15
Simpang Rampa - Poriaha, North
Sumatera Province.
Capacity
Expansion
6
04-26/06-WINRIP-WP2/CE/A/8043/02-15
Ps. Pedati - Kerkap, Bengkulu
Province
Capacity
Expansion
92.127,40
21-Nov-13
7
01-06/07-WINRIP-AWP II/CE/A/8043/12-15
Indrapura - Tapan, West Sumatera
Province
Capacity
Expansion
178.600,23
18-Dec-14
8
06-06/08-WINRIP-WP2/CE/A/8043-ID/01-16
Bts.Kota Pariaman - Manggopoh,
West Sumatera Province
Capacity
Expansion
379.034,45
18-Dec-14
9
Rantau Tijang - Kota Agung,
Lampung Province
(proposed change to Biha Bengkunat, Lampung Province)
Capacity
Expansion
149.831,00
10
Simpang Empat - Sp.Air Balam,
West Sumatera Province
Capacity
Expansion
515.842,21
18-Dec-14
22-Dec-14
Bantal - Mukomuko, Bengkulu
Province
Capacity
Expansion
246.499,55
07-Nov-13
06-Aug-14
Kambang - Indrapura, West
Sumatera Province
Capacity
Expansion
451.810,58
18-Dec-14
22-Dec-14
Sp Rukis - Tj Kemuning, Bengkulu
Province.
Capacity
Expansion
316.304,67
07-Nov-13
06-Aug-14
1
4
01-26/04-WINRIP-WP1/CE/A/8043-ID/11-13
247.105,24 25-Jan-11
21-Feb-11
02-Nov-11
28-Dec-11
30-Dec-11
28-Feb-12
25-Jan-13
28-Mar-13
17-May-13
27-Jun-12
31-Oct-12
27-May-13
18-Jul-13
10-Sep-13
18-Sep-13
18-Nov-14
27-Jan-15
PT. Nusa Konstruksi
Enjiniring, TBK
4-May-15
Civil Work
ICB
107,321,260
NA
PT. Waskita Karya
3-Mar-15
Civil Work
NCB
86,517,470
154.073,02
196.438,08
70,00
70,00
AWP - 2
5
11
02-26/11-WINRIP-AWP2/CE/A/8043.ID/12-14
12
02-06/07-WINRIP-AWP II/CE/A/8043/01-16
13
01-26/13-WINRIP-AWP2/CE/A/8043.ID/12-14
152.870,49
07-Nov-13
22-Jul-14
07-Nov-13
18-Jul-14
22-Jul-14
11-Aug-14
22-Sep-14
N/A (Bank
Post Review)
19-Nov-14
24-Nov-14
29 Des 2014
22-Dec-14
12-May-15
26-May-15
28-May-15
13-Aug-15
9-Oct-15
12-Oct-15
PT. Adhi Karya (Persero)
Tbk.
3-Dec-15
Civil Work
NCB
129.699,90
70,00
22-Dec-14
12-May-15
26-May-15
28-May-15
13-Aug-15
9-Oct-15
9-Dec-15
PT. PP (Persero), Tbk. - PT.
Statika Mitra Sarana, J.O.
28-Jan-16
Civil Work
ICB
355.500,00
70,00
Civil Work
NCB
70,00
Civil Work
ICB
70,00
07-Nov-13
07-Nov-13
18-Nov-13
18-Nov-13
18-Nov-13
23-Dec-13
23-Dec-13
23-Dec-13
10-Feb-14
10-Feb-14
10-Feb-14
9-Jun-14
16-Jun-14
16-Jun-14
15-Jul-14
25-Jun-14
25-Jun-14
22-Jul-14
11-Jul-14
11-Jul-14
70,00
118.444,16
70,00
12-May-15
26-May-15
28-May-15
13-Aug-15
9-Oct-15
22-Feb-16
21-Jul-14
6-Aug-14
22-Aug-14
3-Oct-14
4-Nov-14
13-Nov-14
PT. Hutama Karya (Persero)
- PT. Daya Mulia Turangga
18-Dec-14
Civil Work
ICB
228.899,72
12-May-15
26-May-15
28-May-15
13-Aug-15
9-Oct-15
PT. Lancarjaya Mandiri
26-Nov-15 Abadi - PT. Cahaya Tunggal
Abadi, J.O.
28-Jan-16
Civil Work
ICB
358.950,42
21-Jul-14
6-Aug-14
22-Aug-14
3-Oct-14
4-Nov-14
18-Nov-14
PT. Waskita Karya (Persero)
Tbk
18-Dec-14
Civil Work
ICB
22-Oct-15
2-Nov-15
5-Jan-16
22-Mar-16
4-Apr-16
KSO Yasa - Conbloc
1-Jun-16
Civil Work
NCB
214.327,43
70,00
23-Dec-14
12-Jan-15
23-Feb-15
29-Apr-15
7-May-15
PT. PP (Persero), Tbk.
13-Jul-15
Civil Work
ICB
260.100,00
70,00
22-Oct-15
22-Oct-15
19-Nov-15
11-Jan-16
Civil Work
NCB
7-Jan-14
4-Jul-14
15-Aug-14
10-Oct-14
Civil Work
ICB
Civil Work
NCB
Civil Work
NCB
33.689,45
262.611,30
70,00
70,00
292,700.00
70,00
AWP - 3
14
03-06/14-WINRIP-AWPIII/CE/A/8043/6-16
Painan - Kambang, West Sumatera
Province
Capacity
Expansion
267.588,30
15
02-03/15-WINRIP-WP2/CE/A/8043/07-15
Sibolga - Batas Tapsel, North
Sumatera Province
Capacity
Expansion
376.479,38
Seblat - Ipuh, (incl. Air Lalang & Air
Guntung Bridge), Bengkulu
Province
Capacity
Expansion
269.559,20
Sp.Gng Kemala - Pugung Tampak,
Lampung Province
Capacity
Expansion
255.269,25
Mukomuko - Batas Sumbar,
Bengkulu Province
Capacity
Expansion
69.233,00
Lais - Bintunan, Bengkulu Province
Capacity
Expansion
35.886,28
Betterment
131.302,20
Capacity
Expansion
164.629,30
16
17
07-17/17-WINRIP-AWP2/CE/A/8043.ID/11-14
18
19
05-26/19-WINRIP-WP2/CE/A/8043/02-15
20
14-06/20-WINRIP-AWPIII/CE/A/8043/06-16
Lubuk Alung - Sicincin, West
Sumatera Province
21
15-06/21-WINRIP-AWPIII/CE/A/8043/06-16
Lubuk Alung - Kuraitaji, West
Sumatera Province
22-Oct-15
30-Dec-13
28-Feb-14
18-Dec-14
22-Oct-15
30-Sep-13
10-Oct-13
30-Sep-13
10-Oct-13
11-Nov-13
30-Dec-13
28-Feb-14
13-Jun-14
25-Jun-14
19-Dec-14
N/A (Bank
Post Review)
21-Nov-13
14-Oct-14
NA
PT. Jaya Kostruksi
Manggala Pratama, Tbk
17-Nov-14
PT. Rodateknindo Purajaya 03 Maret 2015
70,00
199.551,23
70,00
70,00
19-Nov-14
24-Nov-14
19-Dec-14
22-Oct-15
22-Oct-15
2-Nov-15
5-Jan-16
22-Mar-16
23-Mar-16 PT. Nindya Karya (Persero)
1-Jun-16
Civil Work
NCB
113.818,30
70,00
22-Oct-15
22-Oct-15
2-Nov-15
5-Jan-16
22-Mar-16
23-Mar-16
1-Jun-16
Civil Work
NCB
126.301,99
70,00
PT. Multi Structure
44.419,76
70,00
APPENDIX 5
Procurement Plan for Consulting Services
APPENDIX 5
Procurement Plan of Implementation Support and Road Sector Institutional Development
Western Indonesia National Roads Improvement Project (WINRIP)
Name of Executing Agency: Directorate General of Highways , Ministry of Public Works.
Ref.
No.
Contract Description
Project Cost (US$)
Allocated
Original
Addendum
3.497.984
USD 1,339,925. +
IDR 23,934,595,000.
(Addendum 3)
2
Implementation Support
a
Core Team Consultant (Project Management,
Technical Assistant, Enviromental & Social
Aspect and Road safety Audit)
5.000.000
b
Design and Supervision Consultant (Design
AWP-2 & 3 and Construction Supervision of Civil
Works Project)
10.000.000
c
Technical Assistance for Development of Slope
Stabilization, Design and Management of
Western Indonesia Roads
TOTAL
Contract
(US$)
1.000.000
6.070.722
STATUS June 30, 2016
Procurement
Method
Review by
Bank
(Prior/Post)
Schedule
EOI
Preparation
advertised in Submission
of Draft
WB NOL to RFP
MPW
RFP to WB
REOI
Website
Actual
Schedule
QCBS
QCBS
05-Dec-10
23-Jan-11
12-Feb-11
Submission
WB NOL
12-Mar-11
02-Apr-11
Date of
Receipt of
Proposals
23-Apr-12
Technical Evaluation
Report
Submission
WB NOL
04-Jun-12
22-Jul-12
Opening of
Financial
Proposal
05-Aug-12
Final
Evaluation
Report
Negotiation & Draft Contract
Submission
Submission
WB NOL
12-Aug-12
15-Sep-12
29-Sep-12
Contract
Sign
Service Start
date
22-Okt-12
12-Nov-12
40
26-Nop-10
07-Jun-11
30-Jan-12
07-Mar-12
09-Des-11
06-Mar-12
20-Mar-14
30-Apr-12
14-Jun-12
29-Jun-12
27-Agust-12
03-Sep-12
21-Sep-12
12-Okt-12
05-Nop-12
16-Nop-12
Schedule
11-Dec-11
08-Jan-12
27-Feb-12
26-Mar-12
07-May-12
28-May-12
08-Oct-12
22-Oct-12
05-Nov-12
12-Nov-12
19-Nov-12
26-Nov-12
01-Apr-13
18-Apr-13
02-May-13
Actual
26-Nop-10
07-Jun-11
02/04/2012
10-Agust-12
20-Jan-12
23-Mei-12
31-Agust-14
23-Okt-12
20-Des-12
21-Feb-13
05-Mar-13
13-Mar-13
25-Mar-13
19-Apr-13
11-Jun-13
25-Jun-13
Schedule
24-Jun-16
15-Jul-16
01-Aug-16
08-Aug-16
18-Aug-16
26-Aug-16
29-Aug-16
28-Sep-16
21-Oct-16
04-Nov-16
21-Nov-16
25-Nov-16
05-Dec-16
16-Dec-16
13-Jan-17
23-Jan-17
Actual
24-Jun-16
15-Jul-16
Prior
Prior
Period (Month)
Original
Prior
Actual
QCBS
14-Nov-10
Evaluation and Short List
The issuance
RFP to the
shortlisted
firms
42
11
Consultant
Remarks
Addendu
m
PT. Perentjana
Djaja, Yongma
Eng. Co. Ltd
and PT.
Epadascon
Renardet S.A.,
PT. Cipta
Strada, PT.
Daya Creasi
Mitrayasa, PT.
Loan
reallocation
APPENDIX 6
List of Names of Community Representative Observers
(CRO)
1
2
3
Lampung
01 Krui - Biha
West
Sumatera
Pd. Sawah 02
Simp. Empat
West
Sumatera
Manggopoh 03
Pd. Sawah
5
6
Bengkulu
Lampung
North
Sumatera
04 Ipuh - Bantal
Sp. Gunung
Kemala 17
Pugung
Tampak
Sp. Rampa 05
Poriaha
1
Ir. Lukman Muizzi
2
Ir. Wahidin
1 Ir. Masril Syukur, M.Sc
2 Darwizal Daoed, MT
1
Ir. Jafril Tanjung, MT.,DR.,
Eng
2 Prof. Dr. Ir. Zaidir,MS
2 Ir. Zainuddin Muchtar,MT
1
Ir. Yohanes Martono Hadi,
MT
2 Ofik Taufik Purwadi, ST.,MT
1
Medis Sejahtera Surbakti,
ST., MT
2 Josep Admika Ginting, ST
!"#$ %&&'($$
Jl. Poltek Grya Mitra A-5 RT
BBPJN III Office, Jl. H. 07/RW 02, Bukit Lama,
May 23, May 23,
M. Noerdin Pandji Palembang
2013
2013
No. 78 Palembang Perum Politeknik Negeri
Sriwijaya
May 27, May 27, BBPJN II Office, Jl. Jati
2013
2013
No. 109 Padang
08127118508
lukgriya@yahoo.com
08127853585
weseedo@yahoo.com
Jl. Handayani I No. 11, Steba,
081267170435
Padang
symasril@gmail.com
Komplek Pelangi Indah Blok
C4/4, Kuranji, Padang
08126603921
darwizaldaoed@ft.unan
d.ac.id
Jl. Banuaran Gg. Mesjid Raya
08126623930
No. 47, Padang
jafriltanjung@ft.unan.ac
.id
May 27, May 27, BBPJN II Office, Jl. Jati
2013
2013
No. 109 Padang
Komp. Cendana Perak Kopi
Blok A-9, Padang
08126622012
Jl. Anggrek Raya No. 629,
081377924368
BBPJN III Office, Jl. H. Palembang
May 23, May 23,
M. Noerdin Pandji Jl. Putri Kembang Dadar No.
2013
2013
No. 78 Palembang 110, B. Sibuntang,
08179766579
Palembang
Jl. Bungur No. 3/4 Blok TC 1,
Satker PJN II Office, Jl. Way Halim Permai, Tanjung 0816414590
July 17, July 17, Wolter Mongonsidi Karang, Bandar Lampung
2014
2014
No. 220 B, Bandar
Lampung
Aug 20, Aug 20,
2014
2014
BBPJN I Office, Jl.
Sakti Lubis No. 1,
Medan
E
zaidir2000@yahoo.com
vanza_71@yahoo.com
./012 0334 5 67
Lecturer of Muhammadiyah
Palembang University
May
17,
Lecturer of Politeknik Negeri 2013
Sriwijaya
Head Admission of
Procurement Construction
May
Committee of Andalas
20,
University
2013
Lecturer of Andalas
University
Lecturer of Andalas
University
Head of Procurement
Services Unit of Andalas
University
Lecturer of Indo Global
Mandiri University
zainuddin_muchtar@ya
hoo.co.id
May
17,
Lecturer of Politeknik Negeri 2013
Sriwijaya
martono_kat@yahoo.co
.id
Lecturer of Lampung
University
Jl. Z.A. Pagar Alam No. 26,
Bandar Lampung
081279647013
ofik.t.p@gmail.com
Jl. Perpustakaan No. 1,
University of North
Sumatera.
Lecturer of Lampung
University
081396565879
medissurbakti@yahoo.c
om
Lecturer of University of
North Sumatera
Jl. Industri No. 75, Tanjung
Morawa.
0811638886
Page 1 of 9
May
20,
2013
gintingjosep@yahoo.co
m
Trainer of Engineering
Learning and Training
Center Medan
June
10,
2013
July
Nov
Sept 18,
18,
12,
2013
2013
2013
June
10,
2013
July
Nov
Sept 18,
18,
26,
2013
2013
2013
June July
10, 18,
2013 2013
Sept 18,
2013
Nov
26,
2013
June July
10, 18,
2013 2013
Sept 18, Oct 28,
2013
2013
June
Aug
July 18,
Oct 14, Oct 16,
25,
15,
2014
2014
2014
2014
2014
Des 16,
2013
Aug
21,
2014
Sept
22,
2014
NCB
Feb.
02,
2015
Bid Opening
1 Sartika Nisumanti, ST.,MT
4
Reports Related
to CRO's Activity
Pre-Bid
Meeting
Name of Selected CRO
Announcement
of Bid Winner
CRO's Involvement in Bidding
Process
No Objection
Letter from World
Bank
!"#$ )*+,-+
Date of Bid
Opening
Province
N
o
No
!" 8(9(-+:)*,*&;',:*:*<
Date of Pre-Bid
Meeting and Site
Visit
Package
Date of Invitation to Bid
=>>?@ABC 6.A List of Names of Community Representative Observers (CRO)
9
Bengkulu
Bengkulu
Sp. Rukis 13 Tanjung
Kemuning
Pasar Pedati 06
Kerkap
2 Rendesti Nofy Yelizar, ST
1 Muhammad Fauzi, ST., MT
2 Hot Maria Angelina, ST
10
11
12
Bengkulu
19 Lais - Bintunan
North
SUmatera
Sibolga - Batas
15
Tapsel
West
Sumatera
Indrapura 07
Tapan
1 Hesti Aulia Sari, ST
2
Agung Febrianto, ST
1
Ernie Shinta Y. Sitanggang,
ST., MT
2 Ir. M. Koster Silaen, MT
1 Ir. Riswandi, M.Si
2 Apwiddhal, ST.,MT
Nov
14,
2014
Aug
Sept 8, Oct 3, Nov 18,
22,
2014 2014 2014
2014
Nov
28,
2014
rendeztnofyyelizar@gm
ail.com
Assisstant of Lecturer of
Bengkulu University
smaknae13@yahoo.co
m
Assisstant of Lecturer of
Bengkulu University
fauzi70_ros@yahoo.co
m
Lecturer of Bengkulu
University
Satker PJN I Bengkulu, , Pematang Gubernur, Muara 081367690429
Nov 27, Nov 27,
Jl. Ir. Rustandi
Bangkahulu, Bengkulu.
2014
2014 Sugianto Km. 12+225,
Jl. Beo No. 60 Rt. 05 Rw. 02,
Pulau Baai, Bengkulu
085788095319
Perumnas Lingkar Barat,
fauzi70_ros@yahoo.co
m
Lecturer of Bengkulu
University
smaknae13@yahoo.co
m
Assisstant of Lecturer of
Bengkulu University
Satker PJN I Bengkulu, Jl. Mahakam Raya No. 27 Rt.
9 Rw. 3, Kota Bengkulu.
Nov 27, Nov 27,
Jl. Ir. Rustandi
085266724618
2014
2014 Sugianto Km. 12+225,
Dwi Tunggal RT 02/RW 003,
Pulau Baai, Bengkulu
085366851999
hestiauliasari24@gmail.
com
Assisstant of Lecturer of
Bengkulu University
agungfebrianto87@gma
il.com
Assisstant of Lecturer of
Bengkulu University
081264881193
ernie_sitanggang@yaho
o.co.id
081376506226
koster_laen@yahoo.co
m
Lecturer of Politeknik Negeri
Feb
Medan
Jan 9, Jan 26,
May. 7,
23,
2015 2015
2015
Lecturer of Politeknik Negeri
2015
Medan
Jun.
12,
2015
08126713602
ihsan.riswandi@yahoo.c
o.id
081374698872
widdpoli@yahoo.com
Lecturer of Politeknik Negeri
Aug
Jun 1, Jun 15,
Oct 12,
Padang
13,
2015 2015
2015
Lecturer of Politeknik Negeri
2015
Padang
Nov
13,
2015
Bengkulu Utara.
Jl. Beo No. 60 Rt. 05 Rw. 02,
Sept 1,
2014
Perumnas Lingkar Barat,
085788095319
Satker PJN I Bengkulu,
Bengkulu.
Sept 1,
Jl. Ir. Rustandi
2014 Sugianto Km. 12+225, Jl. Unib Permai Blok 1 No. 50
Pulau Baai, Bengkulu , Pematang Gubernur, Muara 081367690429
Bangkahulu, Bengkulu.
Jl. Unib Permai Blok 1 No. 50
Bengkulu.
Curup Utara - Bengkulu.
Dec 16, Dec 16,
2014
2014
Jun 12,
2015
BBPJN I Office, Jl.
Sakti Lubis No. 1,
Medan
Jl. Eka Surya Perumahan
Taman Monaco Blok E No.
17, Medan Johor.
Jl. Pintu Air IV No. 296/41
Komplek Politeknik Negeri
Medan.
Jl. Lubuk Bayu No. 1 Kurau
Jun 12, BBPJN II Office, Jl. Jati Pagang Nanggalo, Padang.
2015
No. 109 Padang
Jl. Garuda No. 1 Air Tawar
Timur, Padang.
Page 2 of 9
Nov
24,
2014
Dec 5,
2014
Dec
29,
2014
NCB
Feb 12,
2015
Nov
24,
2014
Dec 5,
2014
Dec
29,
2014
NCB
Feb 12,
2015
Bid Opening
Aug
Sept 8, Oct 3, Nov 13,
22,
2014 2014 2014
2014
Assisstant of Lecturer of
Bengkulu University
Satker PJN I Bengkulu, Jl. Mahakam Raya No. 27 Rt. 085266724618
9 Rw. 3, Kota Bengkulu.
Jl. Ir. Rustandi
Sept 1,
2014 Sugianto Km. 12+225,
Jl. R.A. Kartini Rt. 7 No. 01,
Pulau Baai, Bengkulu
081373447043
Reports Related
to CRO's Activity
Pre-Bid
Meeting
Date of Bid
Opening
Telp.
Date of Pre-Bid
Meeting and Site
Visit
Location
CRO's Occupation
hestiauliasari24@gmail.
com
Sept 1,
2014
1 Hot Maria Angelina
2 Muhammad Fauzi, ST., MT
CRO's Address
CRO's Involvement in Bidding
Process
Announcement
of Bid Winner
8
Bengkulu
1 Hesti Aulia Sari, ST
CRO's Contact
No Objection
Letter from World
Bank
7
Bantal 11
Mukomuko
Training Date
D
Name of
Package
Name of Selected CRO
Selection Date
Province
N
oPackage
No
CRO Selection and Training
Date of Invitation to Bid
Package
19
16 Seblat - Ipuh
14
West
Sumatera
Painan Kambang
Lubuk Alung 20
Sicincin
Lubuk Alung 21
Kuraitaji
2 Ir. Afrizal Naumar, MT
1 Syaiful Amri, SST.,MT
2 B. Army, ST.,MT
1 Besperi, ST., MT
2 Anggi Nidya Sari, ST., MT
1
M. Nursyaifi Yulius, MT
(Mgt)
2 Ir. Alzahri, MT
1 Ir. Riswandi, M.Si
2 Syaiful Amri, SST.,MT
1
Ir. Jafril Tanjung, MT.,DR.,
Eng
2 T. Ophiyandri, PhD
Jun 12,
2015
Jun 12, BBPJN II Office, Jl. Jati No. 43, Padang.
2015
No. 109 Padang
Taman Bamaran Indah Blok
Nov. 4,
2015
Satker PJN I Bengkulu,
Nov. 4,
Jl. Ir. Rustandi
2015 Sugianto Km. 12+225,
Pulau Baai, Bengkulu
Jl. Bandes Parak Sigarang No.
Jl. Ulak Karang, Padang.
Jl. Andalas Gg. Sarga Indah
P No. 3. Padang
082388122008
alzahri@ymail.com
081363428468
heldiensten@yahoo.co.i
d
081363435968
syaifulamri.sarga@gmai
l.com
085274352715
barm663@gmail.com
Jl. Halmahera RT 2 RW 3 No.
082180708080
5, Bengkulu.
Jl. Gadih Rantih Ujung No.
Nov. 17, Nov. 17, BBPJN II Office, Jl. Jati 20B, Padang.
2015
2015
No. 109 Padang
Komp. Polamas Blok W5,
Padang.
Jl. Lubuk Bayu No. 1 Kurau
Nov. 17, Nov. 17, BBPJN II Office, Jl. Jati Pagang Nanggalo, Padang.
2015
2015
No. 109 Padang
Jl. Andalas Gg. Sarga Indah
No. 43, Padang.
Jl. Banuaran Gg. Mesjid Raya
Nov. 17, Nov. 17, BBPJN II Office, Jl. Jati No. 47, Padang
2015
2015
No. 109 Padang
Jl. Belibis Blok C No. 17, Air
Tawar - Padang.
Page 3 of 9
Lecturer of Bung Hatta
University
Lecturer of Bung Hatta
University
Lecturer of Bung Hatta
University
081363418758
Jl. WR. Supratman, Kandang
081272341194
Limun - Bengkulu.
Lecturer of Bung Hatta
University
besperimt@yahoo.co.id
angginidya@yahoo.com
08126608128
nursyaifi@gmail.com
082388122008
alzahri@ymail.com
08126713602
ihsan.riswandi@yahoo.c
o.id
081363435968
syaifulamri.sarga@gmai
l.com
08126623930
jafriltanjung@ft.unand.
ac.id
0811665723
t.ophiyandri@yahoo.co.
uk
Dec 9,
2015
Jan 5,
2016
May
Aug
Jun 15,
Feb 22,
28,
13,
2015
2016
2015
2015
Bid Opening
May
Aug
Jun 15,
28,
13,
2015
2015
2015
Pre-Bid
Meeting
Announcement
of Bid Winner
Jun 12, BBPJN II Office, Jl. Jati I 3,Kuranji, Padang.
2015
No. 109 Padang
nursyaifi@gmail.com
No Objection
Letter from World
Bank
Jun 12,
2015
Padang.
08126608128
Date of Pre-Bid
Meeting and Site
Visit
Location
Jun 12, BBPJN II Office, Jl. Jati 20B, Padang.
2015
No. 109 Padang
Komp. Polamas Blok W5,
Waiting for NOL and
Announcement of Bid
Winner
1 Ir. Drs. Heldi, M.Si
Jl. Gadih Rantih Ujung No.
Jun 12,
2015
Reports Related
to CRO's Activity
Lecturer of Politeknik Negeri
Padang
May
Aug
Jun 15,
Nov 26, Dec 29,
28,
13,
2015
Lecturer of Politeknik Negeri 2015 2015 2015 2015
Padang
Lecturer of Bengkulu
University
Oct 22, Nov 5,
2015 2015
Nov
19,
2015
Nov 2,
2015
Nov
18,
2015
Jan 5,
2016
Lecturer of Politeknik Negeri
Padang
Nov 2,
2015
Lecturer of Politeknik Negeri
Padang
Nov
18,
2015
Jan 5, Mar 23, May 3.
2016 2016
2016
Nov 2,
2015
Nov
18,
2015
Jan 5, Mar 23, May 3.
2016 2016
2016
Lecturer of Bengkulu
University
Lecturer of Bung Hatta
University
Lecturer of Bung Hatta
University
Lecturer of Andalas
University
Lecturer of Andalas
University
Apr 4. May 3.
2016
2016
Waiting for NOL and
Announcement of Bid
Winner
Bengkulu
17
18
Sp. Empat Sp. Air Balam
Kambang 12
Indrapura
15
16
10
Telp.
Under Process
West
Sumatera
2 Ir. Alzahri, MT
CRO's Occupation
Under Process
14
M. Nursyaifi Yulius, MT
(Mgt)
CRO's Address
CRO's Involvement in Bidding
Process
Under Process
13
1
CRO's Contact
Date of Bid
Opening
Bts. Pariaman 08
Manggopoh
Training Date
E
Name of
Package
Name of Selected CRO
Selection Date
Province
N
oPackage
No
CRO Selection and Training
Date of Invitation to Bid
Package
Appendix 6.B List of Appointed CRO and their Occupation
o
N
Province
No. of
package
Name of Package
1
Lampung
01
Krui - Biha
2
F. G.r Lukman Muizzi
2. Ir. Wahidin
Pd. Sawah - Simp. 1. Ir. Masril Syukur, M.Sc
Empat
2. Darwizal Daoed, MT.,DR.,Eng
03
Manggopoh - Pd. 1. Ir. Jafril Tanjung,MT.,DR.Eng
Sawah
2. Prof. Dr. Zaidir, MS
Lecturer of Politeknik Negeri Sriwijaya
Head Admission of Procurement Construction Committee of Andalas University
Lecturer of Andalas University
Lecturer of Andalas University
Head of Procurement Services Unit of Andalas University
1. Sartika Nisumanti, ST.,MT
Lecturer of Indo Global Mandiri University
2. Ir. Zainuddin Muchtar, MT
Lecturer of Politeknik Negeri Sriwijaya
4
Bengkulu
04
5
Lampung
17
6
North Sumatera
05
Sp. Rampa Poriaha
11
Bantal - Mukomuko
8
13
Sp. Rukis - Tanjung 1. Hot Maria Angelina, ST
Kemuning
2. Muhammad Fauzi, ST., MT
Lecturer of Bengkulu University
9
06
Pasar Pedati Kerkap
1. Muhammad Fauzi, ST., MT
Lecturer of Bengkulu University
2. Hot Maria Angelina, ST
Assisstant of Lecturer of Bengkulu University
19
Lais - Bintunan
1. Hesti Aulia Sari, ST
Assisstant of Lecturer of Bengkulu University
2. Agung Febrianto, ST
Assisstant of Lecturer of Bengkulu University
15
Sibolga - Batas
Tapsel
1. Ernie Shinta Y. Sitanggang, ST., MT
Lecturer of Politeknik Negeri Medan
2. Ir. M. Koster Silaen, MT
Lecturer of Politeknik Negeri Medan
7
Bengkulu
10
11
Bengkulu
North Sumatera
Ipuh - Bantal
Occupation of Appointed CRO
Lecturer of Muhammadiyah Palembang University
02
West Sumatera
3
Name of Appointed CRO
Sp. Gunung Kemala - 1. Ir. Yohanes Martono Hadi, MT
Pugung Tampak 2. Ofik Taufik Purwadi, ST.,MT
Lecturer of Lampung University
Lecturer of Lampung University
1. Medis Sejahtera Surbakti, ST., MT
Lecturer of University of North Sumatera
2. Josep Admika Ginting, ST
Trainer
1. Hesti Aulia Sari, ST
Assisstant of Lecturer of Bengkulu University
2. Rendesti Nofy Yelizar, ST
Assisstant of Lecturer of Bengkulu University
Assisstant of Lecturer of Bengkulu University
Page 4 of 9
No. of
package
Name of Package
12
07
Indrapura - Tapan
13
08
Bts. Pariaman Manggopoh
o
N
Province
West Sumatera
10
15
12
Kambang Indrapura
16
Seblat - Ipuh
14
Painan - Kambang
20
21
Bengkulu
17
18
19
West Sumatera
H. I.r Riswandi, M.Si
Occupation of Appointed CRO
Leturer of Politeknik Negeri Padang
2. Apwiddhal, ST.,MT
Leturer of Politeknik Negeri Padang
1. M. Nursyaifi Yulius, MT (Mgt)
Lecturer of Bung Hatta University
2. Ir. Alzahri, MT
Lecturer of Bung Hatta University
Sp. Empat - Sp. Air 1. Ir. Drs. Heldi, M.Si
Balam
2. Ir. Afrizal Naumar, MT
14
16
Name of Appointed CRO
Lecturer of Bung Hatta University
Lecturer of Bung Hatta University
1. Syaiful Amri, SST.,MT
Leturer of Politeknik Negeri Padang
2. B. Army, ST.,MT
Leturer of Politeknik Negeri Padang
1. Besperi, ST., MT
Lecturer of Bengkulu University
2. Anggi Nidya Sari, ST., MT
Lecturer of Bengkulu University
1. M. Nursyaifi Yulius, MT (Mgt)
Lecturer of Bung Hatta University
Ir. Alzahri, MT
Lecturer of Bung Hatta University
Lubuk Alung Sicincin
2. Ir. Riswandi, M.Si
Leturer of Politeknik Negeri Padang
1. Syaiful Amri, SST.,MT
Leturer of Politeknik Negeri Padang
Lubuk Alung Kuraitaji
1. Ir. Jafril Tanjung, MT.,DR.Eng
Lecturer of Andalas University of Padang
2. T. Ophiyandri, PhD
Lecturer of Andalas University of Padang
Page 5 of 9
Appendix 6.C CRO Selection and Training Process
N
o
Province
No. of
Name of Package
Package
1
Lampung
01
Krui - Biha
2
West
Sumatera
02
Pd. Sawah Simp. Empat
3
West
Sumatera
03
4
Bengkulu
04
J
Lampung
17
6
North
Sumatera
Manggopoh - Pd.
Sawah
Ipuh - Bantal
Selection
Date
Training
Date
Location
Remarks
May 23,
2013
May 23,
2013
BBPJN III Office, Jl. H. M. Noerdin Pandji No. 78
Palembang
Attended by 6 candidates, 2 candidates from Politeknik Negeri Sriwijaya, 1 candidate from
Muhammadiyah Palembang University, 2 candidates from Indo Global Mandiri Palembang University,
and 1 candidate from Palembang University. For Package number 01, a Primary CRO selected from
Muhammadiyah Palembang University and a Secondary CRO selected from Politeknik Negeri
Sriwijaya. CRO Training was held directly after the selection process.
May 27,
2013
May 27,
2013
BBPJN II Office, Jl. Jati No. 109 Padang
May 23,
2013
May 23,
2013
BBPJN III Office, Jl. H. M. Noerdin Pandji No. 78
Palembang
SP. Gunung
Kemala - Pugung July 17, 2014
Tampak
July 17,
2014
05
Sp. Rampa Poriaha
Aug 20, 2014
Aug 20,
2014
11
Bantal Mukomuko
Sept 1, 2014
Sept 1,
2014
8
13
Sp. Rukis Tanjung
Kemuning
Sept 1, 2014
Sept 1,
2014
9
06
Pasar Pedati Kerkap
7
Bengkulu
Bengkulu
10
19
Lais - Bintunan
Nov 27, 2014
Nov 27,
2014
Attended by 4 candidates from Andalas University. For Package number 02, a Primary CRO and a
Secondary CRO selected from Andalas University. CRO Training was held directly after the selection
process.
Attended by 4 candidates from Andalas University. For Package number 03, a Primary CRO and a
Secondary CRO selected from Andalas University. CRO Training was held directly after the selection
process.
Attended by 6 candidates, 2 candidates from Politeknik Negeri Sriwijaya, 1 candidate from
Muhammadiyah Palembang University, 2 candidates from Indo Global Mandiri Palembang University,
and 1 candidate from Palembang University. For Package number 04, a Primary CRO selected from
Indo Global Mandiri University and a Secondary CRO selected from Politeknik Negeri Sriwijaya. CRO
Training was held directly after the selection process.
Satker PJN II Office, Jl. Wolter Mongonsidi No. 220 B, Attended by 2 candidates from Lampung University, 1 candidate be the Primary CRO and another be
Bandar Lampung
the Secondary CRO. CRO Training was held directly after the selection process.
BBPJN I Office, Jl. Sakti Lubis No. 1, Medan
Satker PJN I Bengkulu, Jl. Ir. Rustandi Sugianto Km.
12+225, Pulau Baai, Bengkulu
Satker PJN I Bengkulu, Jl. Ir. Rustandi Sugianto Km.
12+225, Pulau Baai, Bengkulu
Page 6 of 9
Attended by 2 candidates, one from University of North Sumatera and another from Engineering
Learning and Training Center (ELTC). The Primary CRO is the one from University of North Sumatera,
and the Secondary CRO is the one from ELTC. CRO Training was held directly after the selection
process.
Attended by 4 candidates from Bengkulu University. For Package number 11, a Primary CRO and a
Secondary CRO selected from Bengkulu University. CRO Training was held directly after the selection
process.
Attended by 4 candidates from Bengkulu University. For Package number 13, a Primary CRO and a
Secondary CRO selected from Bengkulu University. CRO Training was held directly after the selection
process.
Attended by 4 candidates from Bengkulu University. For Package number 06, a Primary CRO and a
Secondary CRO selected from Bengkulu University. CRO Training was held directly a