103.211.51.154103.211.51.154/storage/data/C2_Implementation-Support/C2.02_CTC… · .. " PT....

QUARTERLY REPORTFor the First (1st) Quarter of the Year 2019

Period : January 2019 to March 2019

.. " PT. PERENTJANA OJAJA in subconsultancywith ~ Yongma Engineering Co. Ltd and si'IPT. Epadascon Permata Engineering Consultant

CTC Office: JI. Ciniru VII No. 25, Kebayoran Baru, Jakarta Selatan, 12180 Phone /Fax: (021) 7229823

Cc: 1. Direktur Jenderal Bina Marga 2. lnspektorat Jenderal, Kementrian PU-PERA 3. Direktur Transportasi -: Bappenas . . 4. Direktur PenqelolaanKas Negara (PKN), Kementrian Keuangan 5. Direktur Pengembangan Jaringan Jalan, Dit.Jen Bina Marga 6. Direktur Jalan Bebas Hambatan, Perkotaan dan Fasilitasi Jalan Daerah, Dit.Jen Bina Marga 7. Direktur Pembangunan ·Jalan; Dit.Jen Bina Marga 8. Direktur Preservasi Jalan, Dit.Jen Bina Marga 9. Biro Perencanaan & KLN, Kementrian PU-PERA 10. Kepala Balai Besar Pelaksanaan Jalan Nasional II Medan 11. Kepala Balai Pelaksanaan Jalan Nasional Ill Padang 12. Kepala Balai Besar Pelaksanaan Jalan Nasional V Palembang 13. Kasubdit Keterpaduan Perencanaan & Sistem Jaringan, DPJJ - DJBM 14. Kasubdit Manajemen Konstruksi, DPJJ - DJBM 15. Kepala Satker Pembinaan Administrasi dan Pelaksanaan Pengendalian·PHLN 16. The World Bank Office, Jakarta 17. PT, Perentjana Djaja 18. Yongma Engineering Co, Ltd 19. PT. Epadascon Permata Engineering Consultant 20. File

Should you have any comment or additional information that need to be incorporated in the Report, please feel free to get in touch with us.

This report is reproduced and submitted in twenty (20) copies for distribution to all concerned authorities.

In compliance with Item No.3 (List of Documents To Be Delivered) of our Consultancy Contract, we submit herewith the Quarterly Progress Report covering the First (1st) Quarter of the Year 2019 (January, February, March 2019).

: Quarterly Progress Report for the First (1st) Quarter of the Year 2019 Subject

: Marhara Tua, S.Kom., S.T Officer In Charge PMU WINRIP

Attention

Directorate General of Highways, MPWli JI. Patimura 20 Kebayoran Baru ' Jakarta Selatan Indonesia

Jakarta, April 30, 2019 : 03 1 O/LHW/O/Q-1.201-9 - •' Our Ref.No. I Perentjana Djaja

Western Indonesia National Roads Improvement Project (WINRIP) IBRD Loan No. 84)43-~D

MINISTRY OF PUBLIC WORKS & HOUSING DIRECTORATE GENERAL OF HIGHWAYS

DIRECTORATE OF ROAD NETWORK DEVELOPMENT Core Team Consultant for

2019 Quarterly Progress Report 1st Quarter : January-February-March

Western Indonesia National Roads Improvement Project 1

1 Executive Summary

1.1 Current Implementation Situation

1.1.1 Civil Works

Implementation of the WINRIP Project is scheduled to be implemented into three (3)Annual Work Programs (AWP's). The implementation starts with the preparation oftender documents (detailed design drawings including associated bidding documents),tendering stage (procurement of works) and the actual civil works constructionimplementation.

The original implementation schedules of the three (3) Annual Work Programs (AWPs)are scheduled in three (3) phases, namely ; AWP-1 to start in mid-2011 and to becompleted on the last quarter of 2014, AWP-2 is expected to begin in mid 2012 withtarget date of completion by mid-2016 and AWP-3 is expected to start during the earlypart of 2013 and to be completed during the middle part of 2017.

However, due to some unavoidable circumstances the original implementationschedules did not materialize.

All procurement processes for the sub-projects in WINRIP have been completed,except for Package 5A and Package 21A was recently awarded and is ongoing sinceJanuary 2019. The implementation of Package No.14 suffer delay and upto present stillunder construction.

In December 2018, the WINRIP was restructured to complete the works underpackages 5A and 21A and to activate the disaster risk response component. This willenable the rehabilitation and reconstruction of selected sections of national and sub-national roads in Central Sulawesi damaged by devastating earthquakes and tsunami inSeptember 2018. The sub-projects in Central Sulawesi consist of 3 (three) packagesnamely RR1, RR2 and Construction Supervision Consultant (CSC) which will be launchedin April 2019.

Based on the present status of the program implementation progress, a revisedimplementation schedule, the “Project Implementation Timeline” (as shown on Page 1-3) is to be implemented in order to accommodate the originally delayed schedule intothe remaining time frame of the WINRIP Program until the expiry date of the loanagreement by the end of February 2021. Shown on Page 1-4 is the current actualstatus of the implementation relative to the “Project Implementation Timeline”.



Table 1 - Implementation Status as of End of the 1st Quarter on March 31, 2019Pack

Package NameContract Under Termination Under Defect

Liability PeriodFHO

No. Sign Construct1 Krui - Biha √ Completed √

2 Padang Sawah - Sp.Empat √ Completed √

3 Manggopoh - Padang Sawah √ Completed √

4 Ipuh - Bantal √ Completed √5 Sp. Rampa - Poriaha √ Completed √6 Ps. Pedati - Kerkap √ Completed √7 Indrapura - Tapan √ Completed √8 Bts.Pariaman - Manggopoh √ Completed √

11 Bantal - Mukomuko √ Completed √12 Kambang - Indrapura √ Completed √13 Sp. Rukis - Tj.Kemuning √ Completed √14 Painan - Kambang √ √15 Sibolga - Bts.Tap Sel √ Completed √16 Seblat - Ipuh √ Completed √17 Sp.Gn.Kemala - Pg.Tampak √ Completed √19 Lais - Bintunan √ Completed √20 Lubuk Alung - Sicincin √ Completed √21 Lubuk Alung - Kuraijati √ √

21A Lubuk Alung - Kuraijati √ √

5A Penanganan Lereng Ruas Rampa -Poriaha √

T O T A L : 20 2 1 13 3Note: Package No.9 (Rantau Tijang – Kota Agung), Package No.10 Sp.Empat-Sp.Air Balam and Package No.18 (Mukomuko – Bts. Sumbar) are cancelled from the

program. Package 5A, Letter of Acceptance (LOA) has been issued by PPK to awarded bidder on March 18, 2019, expectation at least on April 1, 2019 willbe sign between PPK and PT. Girder Indonesia as awarded bidder.

2019 Quarterly Progress Report 1stQuarter : January-February-March


Length C'tion

Km Period J N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M

CTC Core Team Consultant (CTC) 40 mth IMPLEMENTATION Time extension for sevices

DSC Design & Supervision Cslt (DSC) 42 mth IMPLEMENTATION Time extension for sevices

TAS TA for Dev.of Slope Stabilization, Design & M anagement PROCUREMENT

CSC Construction Supervision Cslt (CSC) PROCUREMENT

1 Krui - Biha 25.00 21 mth 8 Jan'14 9 Okt'15

2 Padang Sawah - Sp.Empat 40.90 24 mth 6 Jan'14 5 Jan'15

3 Manggopoh - Padang Sawah 32.00 24 mth 6 Jan'14 5 Jan'15

4 Ipuh - Bantal 42.40 24 mth 10 Jan'14 9 Jan'15

5 SIMPANG RAMPA - PORIAHA 11.10 18 mth 18 Jun'15 11 Feb'17

11 BANTAL - MUKOMUKO 50.10 24 mth 23 Feb'15 11 Feb'17

13 SP RUKIS - TJ KEMUNING 56.30 24 mth 11 Feb'17

17 Sp.Gn.KEMALA - Pg. TAMPAK 36.80 24 mth 04 Sep'15 23 Agt'17

6 PS. PEDATI - KERKAP 25.00 15 mth 11 Mar'15 02 Jun'16

19 LAIS - BINTUNAN 11.60 10 mth 11 Mar'15 08 May'16

15 SIBOLGA - BATAS TAPSEL 36.00 27 mth 20 Nov'15 06 Feb'18

7 INDRAPURA - TAPAN 19.50 21 mth PROC

8 BTS.Kt PARIAMAN-MANGGOPOH 46.80 24 mth

10 SIMPANG EMPAT - SP.AIR BALAM 61.70 The Road has been constructed by MPW within 2011-2013. Road condition is good. Proposed to be deleted from the list of WINRIP's work program

12 KAMBANG - INDRAPURA 55.20 24 mth

14 PAINAN – KAMBANG 31.50 21 mth

16 SEBLAT – IPUH 34.50 21 mth

20 LUBUK ALUNG – SICINCIN 14.60 18 mth

21 LUBUK ALUNG – KURAITAJI 16.80 18 mth

9 RANTAU TIJANG-KOTA AGUNG 42.00 The Road has been constructed by MPW within 2011-2013. Road condition is good. Proposed to be deleted from the list of WINRIP's work program

18 MUKOMUKO-BTS SUMBAR 25.80 The Road has been constructed by MPW within 2011-2013. Road condition is good. Proposed to be deleted from the list of WINRIP's work program

21A LUBUK ALUNG – KURAITAJI 5 mth PROC CONST 150 days

5A SIMPANG RAMPA - PORIAHA 10 mth PROC CONSTRUCTION 300

RR-01 Rehab & Recon Tompe-Dlm Kota Palu-Surumana PROC

RR-02 Rehab & Recon Palupi-Simoro, Kalukubula-Kalawara, Birobuli-Palolo, Akses Huntap PROC

Original target : 715.60 km ENVIRONMENT & SOCIAL SAFEGUARDRevised target : 586.10 km Prequalification Detail Eng Design LARAP Study

Road Safety Owner's Estimate Appraisal & Public Consultation

Procurement & Sign Contr Bid Document LARAP Implementation

Preparation for Commencement of Work

Standard Biding Document

NCB CONSTRUCTION

20212019 2020

CONSTRUCTION 540 days


19-Feb-16

Time for sevices

6-Nov-12

19-Jun-13 30-Nov-16

IMPLEMENTATION

PROC COW CONSTRUCTION

Rev-DED RS

Rev-DED RS

Rev-DED RS

ICB

ICB

NCB

NCB

ICB

ICB

ICB

ICB

NCB

NCB

NCB

Review DED & RS

Review DED & RS

Review DED & RS

PROC

PROCReview DED & RS PQ

PQ

Rev-DED RS

PROC


SBD & OE + BD CONSTRUCTION 300 + 125 days


CONSTRUCTION

PROC

PROC

CONSTRUCTION

CONSTRUCTION

SBD & OE + BD



PQ

RS

Proc

COW

SBD

DED RSA & REVISED DED OE & BD

DED

OE

BD

COW

NCB

COW

PROC COW

PROCDED CONSTRUCTION

Pack # PACKAGE NAME2012 2013

Review DED & RS PQ PROC

Review DED & RS PQ

DED

SBD & OE + BD

DED



DED

Review DED & RS

CONSTRUCTIONPROC


2014 2015 2016 2017 2018

CONSTRUCTION 640 + 93 days


ICB

ICB

ICB

ICB

ICB

ICB




Project Implementation Timeline



Length C'tion

Km Period J N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M

CTC Core Team Consultant (CTC) 40 mth IMPLEMENTATION Time extension for sevices

DSC Design & Supervision Cslt (DSC) 42 mth IMPLEMENTATION Time extension for sevices

TAS TA for Dev.of Slope Stabilization, Design & M anagement PROCUREMENT

CSC Construction Supervision Cslt (CSC) PROCUREMENT

1 Krui - Biha 25.06 21 mth 8 Jan'14

2 Padang Sawah - Sp.Empat 40.70 24 mth 6 Jan'14

3 Manggopoh - Padang Sawah 32.00 24 mth 6 Jan'14

4 Ipuh - Bantal 42.45 24 mth 10 Jan'14

5 SIMPANG RAMPA - PORIAHA 9.70 18 mth 18 Jun'15

11 BANTAL - MUKOMUKO 50.65 24 mth 23 Feb'15 19 May'17

13 SP RUKIS - TJ KEMUNING 56.27 24 mth

17 Sp.Gn.KEMALA - Pg. TAMPAK 36.15 24 mth 04 Sep'15

6 PS. PEDATI - KERKAP 20.88 15 mth 11 Mar'15

19 LAIS - BINTUNAN 10.80 10 mth 11 Mar'15 CONSTRUCTION 300+125+53 days 30 Jun '16

15 SIBOLGA - BATAS TAPSEL 36.00 27 mth 20 Nov'15

7 INDRAPURA - TAPAN 19.50 21 mth 10 Dec'15

8 BTS.Kt PARIAMAN-MANGGOPOH 46.80 24 mth PROC 23 Mar'16

12 KAMBANG - INDRAPURA 55.20 24 mth

14 PAINAN – KAMBANG 31.50 21 mth PROC 13 Aug'16

16 SEBLAT – IPUH 34.50 21 mth 08 Nov'16

20 LUBUK ALUNG – SICINCIN 14.60 18 mth 1 Sep'16

21 LUBUK ALUNG – KURAITAJI 16.23 18 mth 1 Sep'16

21A LUBUK ALUNG – KURAITAJI 5 mth PROC CONST 150

5A SIMPANG RAMPA - PORIAHA 10 mth PROCCONSTRUCTION 300

RR-01 Rehab & Recon Tompe-Dlm Kota Palu-Surumana PROC

RR-02 Rehab & Recon Palupi-Simoro, Kalukubula-Kalawara, Birobuli-Palolo, Akses Huntap PROC

Original target : 715.60 km ENVIRONMENT & SOCIAL SAFEGUARD1st Revised target : 640.00 km Prequalification Detail Eng Design LARAP Study

2nd Revised target : 578.99 km Road Safety Owner's Estimate Appraisal & Public Consultation

Procurement & Sign Contr Bid Document LARAP Implementation

Preparation for Commencement of Work

Standard Biding Document

Terminate

30-Nov-16

DED

Rev-DED RS

PROC

PROC

Rev-DED RS

Rev-DED RS

Rev-DED RS

CONSTRUCTION 450+240 days

CONSTRUCTION 540 - 53 + 179 days


CONSTRUCTION 730 + 90 days 31-May-16

2-Mar-18

28-Jul-18

CONSTRUCTION 720 - 71 days


18-Mar-18

#########

#########

PROC

17-Mar-16




ICB RSA & REVISED DED OE & BD

Review DED & RS SBD & OE + BD


DED

ICB CONSTRUCTION 810 - 37 + 181 days

14-Apr-16

NCB

ICB

NCB

NCB

DED

PROC

CONSTRUCTION 720 +104 daysICB

ICB

ICB

Review DED & RS

Review DED & RS SBD & OE + BD

RSA & REVISED DED OE & BD

28-Jan-17


PROC

PROC

2017 2018

SBD & OE + BD

PQ

RS

Proc

COW

SBD

DED

OE

BD

DED

NCB

NCB

DED

DED


23-May-16 CONSTRUCTION 720 - 132 + 209 days

NCB

NCB

Review DED & RS PQ

Review DED & RS PQ

PQ

Review DED & RS

Review DED & RS

PROC


CONSTRUCTION 720 + 212 days22-Jul-15

PQ PROC

ICB

ICB

ICB

ICB

ICB

#########CONSTRUCTION 640 + 93 days

Pack # PACKAGE NAME2012 2019 2020 2021

19-Feb-16

IMPLEMENTATION

Time for sevices



31-Jan-21

31-Dec-19

20-Dec-18

15-May-18

27-Dec-17

29-Dec-17

27-Jul-18

1-Jun-19

30-Jul-18

2013 2014 2015 2016

6-Nov-12

19-Jun-13

Actual Implementation Timeline of WINRIP



1.1.2 Consultancy Services

The technical assistance for consultancy of “Capacity Building For Disaster RiskReduction” has been deleted, but replaced by “Technical Assistance for Development ofSlope Stabilization, Design and Management”.

To accommodate the new consultancy assistance, allocated funds from Category 3 whichis originally intended for “Capacity Building for Disaster Risk Reduction” has beenrealigned to Category 2 to fund the implementation of the new technical assistance.

The new consultancy service has been added to Category 2 of loan regarding toAmendment No. 5 of Loan Agreement. This service named Construction SupervisionConsultant (CSC) to supervise 2 (two) sub-projects in Central Sulawesi Province. The sub-projects are civil works for rehabilitation and reconstruction of damaged road afterearthquake and tsunami hit that area.

TA Consultant PlannedMobilization

ContractSigned

ActualMobilization

CTC Jul 2012 5 Nov 2012 12 Nov 2012

DSC Jul 2012 11 Jun 2013 19 Jun 2013

Capacity Building for DisasterRisks Reduction

Cancelled

Development of SlopeStabilization, Design andManagement

June 2017 7 Jul 2017 12 Jul 2017

Capacity Building forEnvironmental Management Cancelled

Capacity Building forRoad Safety Cancelled

Construction SupervisionConsultant (CSC) August 2019

August 2019



1.2 Current Status of Loan

At the end of this quarter on March 31, 2019 some 76.83% or USD 192.08 million of theavailable loan had been disbursed, which is 4.61% under the revised forecastedexpenditures of 100% (USD 250.00 million) at the end of the quarter.

Total disbursements during this Quarter amounted to USD 0.19 million covering thepayments for "Statement of Work Accomplished' (MC) to civil works Contractors of theon-going construction packages. Details of the Disbursements and Expenditures Statusare presented in Appendix 1.

A more detailed and updated status of the loan are fully described and presented in twentyfourth (25th) Interim Financial Report covering the 1st Quarter (January-February-March) ofthe Year 2019 which is under preparation and will be submitted separately.

1.3 Current Problems and Action Required

Program Activity Responsibility

AWP-14 Nos. Completed and provisionally handed over. Under defects

liability period for seven hundred and thirty (730) days.Contractor, DSC andPPK

AWP-2 & AWP-3

2 Nos. Two (2) packages are under construction. One of themis way behind schedule with huge percentages ofnegative progress slippages. Contractor of theproblematic package shall resolve immediately thecurrent problems. PPK and DSC shall closely monitorthe activities of the Contractor.

12 Nos. Completed and provisionally handed over. Under defectsliability period for seven hundred and thirty (730) days.

3 Nos. Cancelled.1 No. Terminate.1 No Just finalized the procurement process, scheduled for

contract signature and commencement of work on April2019

Contractor, DSC

and PPK

Contractor, DSC and PPK

Capacity Building forDisaster Risks Reduction

Cancelled

Technical Assistance forDevelopment of SlopeStabilization, Design andManagement

Completed the Services

Capacity Building forEnvironmentalManagement

Cancelled

Capacity Building forRoad Safety Cancelled -

Construction SupervisionConsultant (CSC) Preparation for selection Balai, PIU, PMU, CTC



2 General2.1 Reporting Requirements

Quarterly Progress Reports: This is fourteenth (14th) Quarterly Progress Report asrequired and stipulated in CTC's consultancy contract and the Loan Agreement. Priorto the production of this report, Quarterly Progress Reports have been prepared andhave dealt with all aspects of the works. This report attempts to bring the situation upto date by covering overall progress up to the end of first (1st) Quarter of the Year2019

Financial Monitoring Reports: These have been prepared for each quarter since thebeginning of 2013 with the first Report, issued in May 2013, covering the periodJanuary — March 2013. Since that date quarterly reports have been prepared andsubmitted regularly.

Report Period Covered Date IssuedFinancial Monitoring Report No. 1 January 2013 – March 2013 May 15, 2013Financial Monitoring Report No. 2 April 2013 – June 2013 August 15, 2013Financial Monitoring Report No. 3 July 2013 – September 2013 November 15, 2013Financial Monitoring Report No. 4 October 2013 – December 2013 February 15, 2014Financial Monitoring Report No. 5 January 2014 – March 2014 May 15, 2014Financial Monitoring Report No. 6 April 2014 – June 2014 August 15, 2014Financial Monitoring Report No. 7 July 2014 – September 2014 November 15, 2014Financial Monitoring Report No. 8 October 2014 – December 2014 April 7, 2015Financial Monitoring Report No. 9 January 2015 – March 2015 August 31, 2015Financial Monitoring Report No. 10 April 2015 – June 2015 October 2, 2015Financial Monitoring Report No. 11 July 2015 – September 2015 December 16, 2015Financial Monitoring Report No. 12 October 2015 – December 2015 February 10, 2016Financial Monitoring Report No. 13 January 2016 – March 2016 June 8, 2016Financial Monitoring Report No. 14 April 2016 – June 2016 August 25, 2016Financial Monitoring Report No. 15 July 2016 – September 2016 December 2, 2016Financial Monitoring Report No. 16 October 2016 – December 2016 March 20, 2017Financial Monitoring Report No. 17 January 2017 – March 2017 June 14, 2017Financial Monitoring Report No. 18 April 2017 – June 2017 October 6, 2017Financial Monitoring Report No. 19 July 2017 – September 2017 March 15, 2018Financial Monitoring Report No. 20 October 2017 – December 2017 March 15, 2018Financial Monitoring Report No. 21 January 2018 – March 2018 May 30, 2018Financial Monitoring Report No. 22 April 2018 – June 2018 September 20, 2018Financial Monitoring Report No. 23 July 2018 – September 2018 December 10, 2018Financial Monitoring Report No. 24 October 2018 – December 2018 January 24, 2019Financial Monitoring Report No. 25 January 2019 – March 2019 April 23, 2019

CTC Monthly Progress Reports: These report have been prepared covering each fullmonth since January 2013. Subsequent reports have been submitted on a regularmonthly basis.Environmental Studies and Activity Reports: These report have been continuouslyupdated and submitted to PMU for submission to World Bank for Bank's issuance of NoObjection Letter (NOL). Appendix S-1 shows the summary of submitted of Reportscovering each contract package since inception of the Project.Social Impact Studies and Activity Reports: These report which mainly dealt with theimplementation of "Land Acquisition Resettlement Action Plan" (LARAP) have beencontinuously submitted to PMU for submission to World Bank for Bank's issuance ofNo Objection Letter (NOL). Appendix S-2 indicates the updated summary of all



submitted Reports.Anti-Corruption Action Plan (ACAP) : Community Development Activity Reports:These Reports have been prepared and continuously submitted to the Client.Appendix S-3 shows the summary of submitted Reports from the very first (1st)submittal up to latest report before the Quarter ended.Community Representative Observers (CRO) and Third Party Monitoring (TPM)Reports: These Reports were consolidated and reviewed by CTC as prepared andsubmitted by the appointed CRO's and TPMs of the respective contract package.Their reports were based on their actual observations and monitoring during pre-bid meetings, site visit and bid openings of every contract package under procurement.Appendix S-4 shows the updated summary of all reports which were forwarded to PMU.

2.2 Loan Status

The agreed allocation of loan funds from the original loan agreement together with the %disbursed by the World Bank to the end of the quarter date (March 31, 2019) is presentedin Table 2

Table 2

Category Description Loan RestructuringAmount US$

Total Disbursementfor the 1st Quarter of

2019

PreviousDisbursement

Total Disbursed byWB to End of

March 31, 2019 inUS$

% Disbursed

1Part 1 Betterment andCapacity Expansion of

National Roads.

205,000,000.00 0.00 182,458,575.04 182,458,575.04 89.00

2 Part 2

Implementation Support20,000,000.00 678,361.54 8,942,195.87 9,620,557.41 48.10

3Part 3

Road Sector InstitutionalDevelopment

0.00 0.00 0.00 0.00 0

4Part 4

Contingency for DisasterRisk Response

25,000,000.00 0.00 0.00 0.00 0

5 Unallocated 0.00 0.00 0.00 0.00 0

DA-A 8,099,048.16 *)

Original LoanAmount

250,000,000.00 678,361.54 191,400,770.91 200,178,180.61 80.07

*) Notes: That the request to refill the WINRIP Loan IBRD 8043-ID Initial Deposit amounting USD 7.569.000 in March 2019 (IFR Q1), hasbeen paid by The World Bank and entered into a special account at the beginning of April 2019. The ending balance of Special AccountUSD 8,099,048.16



2.3 Financial Management

S-Curve for Financial ProgressA report at the end of the quarter (March 31, 2019) is presented in Appendix 2

2.4 Project Cost MonitoringA detailed summary of the project cost monitoring in tabular format is presented asAppendix 3 at the end of this report.

2.5 World Bank Implementation Review Mission and Site Visit

During this 1st quarter, there was a World Bank supervision for implementation reviewtook place on January 21, 2019 with the kick off and wrap up meeting respectively.

An "Agreed Key Action Plans" for progress compliance monitoring of the status of theworks on monthly interval is shown in Table 3.

Table 3 “Agreed Key Action and Plans”

Status as of end of 1st Quarter (March 2019)

No. Outstanding Action By Whom Deadline Action

1 Package 5A – Launch the bid announcement. PMU January 25, 2019. Done2 Package 14 – Expedite budget revision. PMU/Balai III End of February 2019.3 Procurement – Carry out a training on Bank’s

procurement procedures in Palu for packages RR1,RR2 and Construction Supervision Consultant (CSC).

WB February 1, 2019.

4 Procurement – Publish the revised Procurement Plan,including packages RR1 and RR2, at the WINRIP’swebsite.

PMU/CTC January 31, 2019.

5 Procurement – Start the procurement process for theCSC.

PMU January 31, 2019.

6 Packages RR1 and RR2 – Arrange public consultationsto widely disseminate the Supplement to theEnvironmental and Social Management Framework(ESMF) among the affected people in Palu.

PMU/CTC End of January 2019. Done

7 Submit to the WB the confirmation letter reflecting PMU End of February 2019.

0

10

20

30

40

50

60

70

80

90

100

FIN

ANCI

AL P

ROG

RES

(%)

WINRIP FINANCIAL PROGRESSWESTERN INDONESIA ROAD IMPROVEMENT PROJECT

WB's Disburs Prognosis

Financial Schedule

Financial Actual

Financial Schedule revised




that sufficient budget will be allocated to conduct thesplitzing process.

8 Packages 12, 14 and 16 – Pay particular attention tothe quality of the civil works and reject them if thetechnical specification is not fully met.

PMU/CTC/DSC Continuously.

9 Packages 12, 14 and 16 – Verify that all the necessarysafety measures are properly implemented.

DSC Before issuing thecompletion certificate.

Done

10 Packages 16 – Send to the WB the signed amendment. PMU/CTC/DSC End of January 2019.

11 Package 21A – Ensure that sufficient and adequateequipment (as per technical specification) is deployedfor asphalt production and the basecamp is properlyestablished.

PMU/CTC End of January 2019. DoneRequires re-

check

12 Packages RR1 and RR2 – Incorporate the results of thepublic consultation into the Supplement to the ESMF,translate it into Bahasa and publicly disclose it.Accordingly, update the Project Management Manual(PMM) and the Project Implementation Plan (PIP).

PMU/CTC Mid-February 2019. Done

13 Packages RR1 and RR2 – Prepare the Environmentaland Social Management Plan (ESMP) for each packageas a part of the bidding documents.

PMU/CTC February 2019. Done

14 Packages RR1 and RR2 – Notify to the Bank when thetimeline for design preparation and KIAT and JICArevision.

PMU February 1, 2019.

15 Pavement investigation – Send to the WB the actionplan to fix the quality shortcomings observed duringthe DLP inspection for packages 2, 3, 4, 6, and 19.

PMU/CTC/DSC Mid-February 2019.

16 Maintenance/Safety – Monitor that vegetation isproperly trimmed on the shoulders for all thepackages, especially on the curves, to avoidendangering road users. Drainage maintenance andditch cleaning to be done regularly by contractors.

PMU/DSC/CTC Regularly.

17 Environmental safeguards – Collect and transport allthe solid wastes generated during the projectimplementation to the nearest landfill, e.g. TPA AieDingin, owned by City of Padang.

PMU January 31, 2019.

18 Environmental safeguards – Send to the WB the planfor completely cleaning-up the basecamp of package2.

PMU/DSC/CTC January 31, 2019.

19 Environmental safeguards – Send to the WB theenvironmental management and monitoring plan ofRKPPLs and UKL-UPL implementation quarterly andevery semester respectively for all packages.

PMU and CTC Quarterly and eachsemester.

Done

20 Environmental safeguards – Update the WINRIP’swebsite with all environmental documents includingRKPPLs, RKPPL and other monitoring reports, etc.

PMU and CTC Regularly. Done

21 Social safeguards – Submit to the WB the pendingLARAPs final implementation monitoring reports.

PMU and CTC Packages 13 and 21:beginning of February

2019.

Done

22 Social safeguards – Carry out the splitzing process forpackages 6, 13, 15, 17 and 19.

PMU and CTC March 2018.

23 Complaint Handling Unit (CHU) – Update theWINRIP’s website with all the received complaintsthrough the CHU to make it fully consistent with thecomplaints list handled by the CHU of the PMU.

PMU and CTC Regularly. DoneRegularly

24 TFAC – Send to the WB all the outstanding responses PMU/DSC/CTC Mid-February 2019.




for packages 1, 4, 5, 6, 8, 11, 13, 16, and 19.2526 Financial Management – Submit to the WB the

quarterly IFR for the period October to December2018.

PMU February 15, 2019. Done

27 Traffic data – Send to the Bank the FY2017 data.Inform to the WB about any methodological changein calculating the previous years’ traffic data.

PMU/CTC Mid-February 2019.

28 Perform final traffic surveys along the 18 packages. PMU/CTC March 2019.29 Submit regularly to the WB the quarterly progress

reports.PMU Quarterly. Done

Regularly30 Update the newsletter quarterly, including the list of

contracts, implementation progress, project relatedworkshops, and number, typology and status ofcomplaints; and send this newsletter to the WB.

PMU Regularly. DoneRegularly

31 Send the quarterly newsletter to the civil societyforum in each project province in hard copy orthrough an electronic mailing system.

PMU This activity must becarried out everycalendar quarter.

DoneRegularly

32 Submit to the GoI the project restructuring request. PMU November 30, 2018.(Letter Ref.: HL.0201-

Sj/1234).33 Submit to the Bank the project restructuring request. MoF December 14, 2017.

(Letter Ref.:S919/PR.2/2018).

34 Package 5A – Propose mitigation actions to avoidsimilar failures of the bidding process for the Bank’sprior review. Include the Bank's standard safeguardprovisions on Environmental, Social, Health andSafety (ESHS) and Gender-Based Violence (GBV) inthe bidding documents for the new bidding process.

PMU/CTC November 7, 2018.(Letter Ref.: HL.02.02-

BP/1147).

35 Packages 13, 14 and 15 – Implement the WB’s safetyrecommendations on how to treat the reduced widthsections.

December 2018.

36 Package 21A –Complete the procurement process. PMU January 2019.37 Environmental safeguards – Send to the WB the

basecamp demobilization update for the 18 packages(ongoing and completed).

PMU/DSC/CTC November 13, 2018.(Letter Ref.: HL.02.02-

BP/1180).

2.6 Project Steering Committee Meeting

No Steering Committee meeting during this quarter.



3 Project Management and Implementation

3.1 Procurement Status

(A) Civil Works

Civil Works are now being implemented in Annual Work Programs (AWP) which havebeen numbered AWP-1, AWP-2, and AWP-3.

All Contract Agreements for the four (4) AWP-1 contract packages were signed by theend of 2013 with actual work commencement on January 2014.

Under the other two (2) implementation programs, AWP-2 and AWP-3, fiveteen (15)packages were already procured, one (1) additional package is closely to complete theprocurement.

Table 4 Shows the actual pre-construction and procurement status under theimplementation schedules AWP-2 and AWP-3

Table 4

PackageNo. Package Name Status

AWP-2

5 Sp. Rampa - Poriaha PHO : March 18, 2018.

6 Ps. Pedati – Kerkap PHO : January 28, 2017.

7 Indrapura – Tapan PHO : January 26, 2018.

8 Bts. Pariaman – Manggopoh PHO : December 29, 2017.

11 Bantal – Mukomuko PHO : May 19, 2017.

12 Kambang - Indrapura PHO : July 28, 2018.

13 Sp. Rukis – Tj. Kemuning PHO : May 15, 2018

AWP-3

14 Painan — Kambang Under Construction

15Sibolga — Bts. Tapsel PHO: June 30, 2018

16Seblat - Ipuh PHO: October 1, 2018

17 Sp. Gn. Kemala – Pg. Tampak PHO : December 27, 2017.

19 Lais – Bintunan PHO : June 30, 2016.

20 Lubuk Alung – Sicincin PHO : March 2, 2018

21 Lubuk Alung - Kuraitaji Terminated.



PackageNo. Package Name Status

21ALubuk Alung – Kuraitaji(Penyelesaian)

Under Construction

5A Penanganan Lereng RuasJalan Rampa - Poriaha

Under Procurement

Note : Packages No.9, No.10 and No.18 are cancelled from the program.

Presented in Appendix 4 is the current status of procurement management.

(B) Services

The Core Team (CTC), Design & Supervision Consultant (DSC), and the others CapacityBuilding Consultancy status is discussed in Section 3.4. The new consultancy service forsupervise civil works in Central Sulawesi Province is still in preparation for selection byBalai.

3.2 Implementation Status – Civil Works

As of end of this reporting quarter, sixteen (16) of contract packages were previouslycompleted and currently under defects liability period for twenty four (24) monthseffective on the day the TOCs were issued and two (2) packages are currently underconstruction and 1 (one) Package was terminated

Details of each contract package are shown in Table 5.



Table 5

ProgramContractPackage

#Contractor Name of Road Province Contract

Signed

Commencement of

Work

Original

TimeExtension/Contraction

Revised

ContractAmount

ContractTime

CompletionDate Contract Amount Contract

TimeCompletion

Date

AWP-1

1 PT. Jaya KonstruksiManggala Pratama Tbk Biha - Krui Lampung Nov 25,

2013 Jan 8, 2014 134,909,211,000 640 CD Oct 9, 2015 93 CD 149,193,782,000 733 CD Jan 20, 2016

2PT.Jaya Konstruksi ManggalaPratama Tbk

Padang Sawah – Sp.Empat including AirGadang

WestSumatera Dec 6, 2013 Jan 6, 2014 197,936,699,000 730 CD Jan 5, 2016 105 CD 247,572,130,000 835 CD Apr 14,

2016

3 PT. Jaya KonstruksiManggala Pratama Tbk

Manggopoh – PadangSawah

WestSumatera Dec 6, 2013 Jan 6, 2014 143,688,963,000 730 CD Jan 5, 2016 75 CD 183,452,130,000 805 CD Mar 17,

2016

4 PT. Waskita Karya and PT.Mulya Turangga (JO) Ipuh - Bantal Bengkulu Nov 14,

2013 Jan 13, 2014 186,936,750,000 730 CD Jan 12, 2016 90 CD 212,290,705,872 820 CD May 31,2016

AWP-2

5 PT. Nusa KonstruksiEnjiniring Tbk. Sp. Rampa - Poriaha North

SumateraMarch 17,

2015June 18,

2015 107,321,260,310 540 CD Dec 8, 2016 464 CD 130,143,384,830 1004 CD March 18,2018

6 PT. Waskita Karya (Persero)Tbk. Ps. Pedati - Kerkap Bengkulu Feb 27,

2015Mar 11,

2015 86,517,470,000 450 CD Jun 2, 2016 240 CD 118,444,156,000 690 CD Jan 28, 2017

7 PT. Adhi Karya Indrapura – Tapan WestSumatera

Nov 26,2015

Dec 10,2015 129,699,900,000 630 CD Aug 30,

2017 148CD 129,699,900,000 778 CD Jan 26, 2018

8 PT. PP/PT. Statika MitraSarana J.O

Bts. Kota Pariaman -Manggopoh

WestSumatera Jan 28, 2016 Mar 23,

2016 355,500,000,000 720 CD Mar 12,2018 -74 CD 378.042.000.000 646 CD Dec 29,

2017

11 PT. Hutama Karya/PT. DayaMulya J.O. Bantal – Mukomuko Bengkulu Dec 18,

2014Feb 23,

2015 228,899,717,000 720 CD Feb 11,2017 96 CD 263,656,603,000 816 CD May 19,

2017

12 PT. Lancar Jaya/PT. CahayaT.A. J.O Kambang – Indrapura West

Sumatera Jan 28, 2016 May 23,2016 358,650,400,000 720 CD May 12,

2018 77 CD 350,643,730,000 797 CD Dec 31,2018

13 PT. Waskita Karya (Persero)Tbk.

Sp. Rukis – TJ.Kemuning Bengkulu Dec 18,

2014July 22,

2015 292,700,000,000 720 CD July 10,2017 309 CD 305,889,100,000 1029 CD May 15,

2018

AWP-3

14 PT. Yasa PatriaPerkasa/Conbloc, JO Painan – Kambang West

Sumatera Jun 1, 2016 Aug 3, 2016 214,327,429,680 630 CD Apr 12,2018 94 CD 214,327,429,000 724 CD Jul 27, 2018

15 PT. PembangunanPerumahan (Persero) Sibolga – Bts. Tapsel North

SumateraJuly 13,

2015Nov 20,

2015 260,100,000,000 810 CD Feb 6, 2018 144 CD 205,270,428,803 954 CD Jun 30, 2018

16 KSO PT Yasa PP-MultiStructure Ipuh - seblat Bengkulu Oct 28, 2016 Nov 8, 2016 211,374,500,000 630 CD July 30,

2018 - 211,374,500,000 630 CD Oct 1, 2018

17 PT. Jaya KonstruksiManggala Pratama Tbk

Sp. Gunung Kemala –Pugung Tampak Lampung Nov 17,

2014 Sept 4, 2015 199,551,000,000 720 CD Aug 23,2017 126 CD 211,712,283,000 846 CD Dec 27,

2017

19 PT. Roda Tekindo Purajaya Bintunan - Lais Bengkulu Feb 27,2015

Mar 11,2015 33,689,452,000 300 CD Jan 4, 2016 178 CD 44,419,760.000 478 CD Jun 30, 2016

20 PT. Nindya Karya Lubuk Alung – Sicincin WestSumatera Jun 1, 2016 Sept 1, 2016 113,818,300,000 540 CD Feb 22,

2018 6 CD 113,818,300,000 546 CD March 2,2018

21 PT. Multi Structure Lubuk Alung – Kuraitaji WestSumatera Jun 1, 2016 Sept 1, 2016 126,301,900,000 540 CD Feb 22,

2018 126 CD 126,301,900,000 666 CD Terminated

21APT. NKE – MJP, KSO Kurai Taji – Lubuk

Alung (Lanjutan)West

SumateraDec 21,

2018 Jan 3, 2019 83,264,709,000 150 CD Jun 1, 2019 - - - -



Activities done during this quarter on the on-going construction packages were repair andrestoration of deteriorated existing pavements, roadway excavation, asphalt paving,construction of stone masonry side ditches, stockpiling of raw material, production of crushaggregates, other minor works, finalization of “Field Engineering” surveys.

The five (5) contract packages under implementation program AWP-1 were alreadycompleted.

Under the implementation program AWP-2 and AWP-3, the eleven (11) packages werealready completed and now under defects liability period for two (2) years and the one (1)package was terminated by the employer (Package #21). There currently two (2) contractpackages (#14 and #21A) that are on-going construction implementation. Physical progressof that package are lagging far behind schedule with negative slippages, -6.88% to -11.99%.

Progress status of the on-going civil works contracts as of this reporting period are shown inTable 6.

Following are brief status of the on-going construction contract packages:

Package No. 1 : Biha – KruiThe contract package is completed on January 20, 2016 and provisionally handed over to theEmployer and “Defects Notification Period” of two (2) is completed on January 20, 2018 andfinally handed over to the Employer.

A more detailed previous status during the whole duration of the contract implementationof this Package is presented in ANNEX P-I Executive Summary Report.

Package No. 2 : Padang Sawah – Sp. Empat (Including Air Gadang Bridge)The contract package is completed on April 14, 2016 and provisionally handed over to theEmployer and currently Final Hand Over (FHO) inspection is still going on.

ANNEX P-2 Executive Summary Report present a more detailed status during the wholeduration of the contract implementation of the Contract Package.

Package No. 3 : Manggopoh – Padang SawahThe contract package is completed on March 17, 2016 and provisionally handed over to theEmployer on March 17, 2016 and currently Final Hand Over (FHO) inspection is still going on.

A more detailed status of the project progress during the whole duration of the contractimplementation are shown in ANNEX P-3 “Executive Summary Report”.

Package No. 4 : Ipuh – BantalThe contract package is completed on May 31, 2016 and provisionally handed over to the

Employer on May 31, 2016 and currently Final Hand Over (FHO) inspection is still going on.

ANNEX P-4 “Executive Summary Report” shows the details and status of the project.



Table 6

ProgramContractPackage

#Contractor Name of Road

Target ProgressSchedule Ending

March 2019

Actual ProgressAccomplished Slippage Time Elapsed Remaining

Time Remarks

AWP-1

1 PT. Jaya Konstruksi ManggalaPratama Tbk Biha - Krui * - - - -

CompletedPHO : January 20, 2016

2PT. Jaya Konstruksi ManggalaPratama Tbk Padang Sawah – Sp.Empat

incl.Air Gadang * - -- - -Completed

PHO : April 14, 2016

3 PT. Jaya Konstruksi ManggalaPratama Tbk

Manggopoh – PadangSawah * - - - -

CompletedPHO : March 17, 2016

4 PT. Waskita Karya and PT. MulyaTurangga (JO) Ipuh - Bantal * - - - -

CompletedPHO : May 31, 2016

AWP-2

5 PT. Nusa Konstruksi Enjiniring Sp. Rampa - Poriaha 100% 94.61% -5.39% Contract amount reduced5.39% (Revised BOQ)

CompletedPHO : March 18, 2018

6 PT. Waskita Karya Tbk Ps. Pedati – Kerkap * - - - - CompletedPHO : January 28, 2017

7 PT. Adhi Karya Indrapura - Tapan * - - - -Completed

PHO : January 26, 2018

8 PT. PP/PT. Statika Mitra J.O Bts. Kota Pariaman –Manggopoh * - - - -

CompletedPHO : December 29, 2017

11 PT. Hutama Karya/ PT. DMT Mukomuko - Bantal * - - - -Completed

PHO : May 19, 2017

12 PT. Lancarjaya/PT. Cahaya T.A. JO Kambang – Indrapura 100% 97.77% -2.23% Contract amount reduced2.23% (Revised BOQ)

CompletedPHO : July 28, 2018

13 PT. Waskita Karya (Persero) Tbk Sp. Rukis – Tj. Kemuning * - - - - CompletedPHO : May 15, 2018

AWP-3

14 PT. Yasa – PT. Conbloc (JO) Painan – Kambang 100% 93.12% -6.88% 133.33% -241 CDBased on revised contract timeand schedule

15 PT. Pembangunan Perumahan(Persero) Sibolga – Bts. Tapsel 100% 78.92% -21.08% Contract amount reduced

21.08% (Revised BOQ)Completed

PHO : June 30, 2018

16 PT Yasa-Multi Structure, Jo Seblat –Ipuh * - - - -Completed

PHO : October 1, 2018

17 PT. Jaya Konstruksi ManggalaPratama Tbk Sp. Gn Kemala – Pg. Tampak * - - - - Completed

PHO : December 27, 2017

19 PT. Rodatekindo Purajaya Lais – Bintunan * - - - -Completed

PHO : June 30, 2016

20 PT. Nindya Karya Lubuk Alung – Sicincin * - - - -Completed

PHO : March 2, 201821 PT. Multi Structure Lubuk Alung – Kuraitaji 100% 55.79% -44.21% - - Contract To Be Terminated

21A PT. NKE – MJP, KSO Kurai Taji – Lubuk Alung(Lanjutan) 51.16% 39.17 -11.99 54.36% 68 CD Based on revised contract time and

schedule

* Under defects liability period for 720 calendar days



Package No. 5 : Sp. Rampa – Poriaha

The contract package is completed on March 18, 2018 and provisionally handed over to theEmployer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of TOC.

ANNEX P-5 “Executive Summary Report” shows the Contractor’s Progress Schedule.

Package No. 6 : Kerkap – Ps. Pedati

The contract package is completed on January 26, 2017 and provisionally handed over tothe Employer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of TOC.

ANNEX P-6 “Executive Summary Report” shows the complete details of the contractpackage.

Package No. 7: Indrapura – TapanThe contract package is completed on January 28, 2018 and provisionally handed over tothe Employer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of the TOC.


Package No. 8 : Bts. Kota Pariaman - ManggopohThe contract package is completed on December 29, 2017 and provisionally handed over tothe Employer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of the TOC.


Package No. 11 : Bantal - MukomukoThe completion date is on May 19, 2017 and the inspection for the provisional hand-over isalready done and the process verbal has been issued on May 19, 2017.

For more detailed of the Contract Package, refer to ANNEX P-11 “Executive SummaryReport”.

Package No. 12 : Kambang - IndrapuraThe package is under provisional hand over inspection since January 7, 2019 aftersubstantial completion of the works in the last month.

Details of the Contract Package are shown in ANNEX P-12 “Executive Summary Report”.

Package No. 13 : Sp. Rukis – Tj. KemuningThe contract package is completed on May 15, 2018 and provisionally handed over to theEmployer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of the TOC.

Details of the work progress are shown in ANNEX P-13 “Executive Summary Reports.



Package No. 14: Painan - KambangThe work progress as of this quarter is achieved of 93.12%, much lagged behind theschedule, 100%.

This quarter work progress is only 0.67%, because the contractor is still much suffering witha serious lack of operation fund for which this troublesome reason of delayed workprogress is repeated and continued since May, 2018.

Remaining major works estimated by the contractor (as of March 2, 2019)

V-ditch (mortar stone works) : 3.250 m U-ditch (precast concrete) : 500 m Aggr. Class S : 13.350 m Concrete shoulder (K-250) : 4.750 m

ANNEX P-14 “Executive Summary Report” shows the complete details of the project.

Package No. 15: Sibolga – Bts. TapselThe contract package is completed on July 3, 2018 and provisionally handed over to theEmployer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of TOC.

Detailed and work progresses of the contract package are shown in ANNEX P-15 “ExecutiveSummary Report”.

Package No. 16 : Seblat – IpuhThis package had been substantially completed in the last month. Hence the taking overinspection undertaken by the client.

ANNEX P-16 “Executive Summary Report” shows the complete details and work progressof the project.

Package No. 17 : Sp. Gunung Kemala – Pg. TampakThe contract package is completed on December 27, 2017 and provisionally handed over tothe Employer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of the TOC.

ANNEX P-17 “Executive Summary Report” shows the complete details and work progressof the project.

Package No. 19 : Lais – BintunanThe contract package is completed on June 30, 2016 and provisionally handed over to theemployer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of the TOC.

ANNEX P-19 Executive Summary Report present a more detailed status during the wholeduration of the contract implementation of the Contract Package.

Package No. 20 : Lubuk Alung - SicincinThe contract package is completed on March 2, 2018 and provisionally handed over to the



Employer and currently under “Defects Notification Period” until after two (2) yearsreckoned from the issuance of the TOC.

A more detailed status of the project progress during the whole duration of the contractimplementation are shown in ANNEX P-20 “Executive Summary Report”.

Package No. 21 : Lubuk Alung - KuraitajiThis Package was terminated by the client on 11, July 2018.2

ANNEX P-21 “Executive Summary Report” shows the Contractor’s schedule and workprogress.

Package No. 21A : Lubuk Alung – KuraitajiThe work progress as of this quarter is achieved of 39.17% which is lagged behind theschedule, 51.16%.

The actual work progress of Asphalt pavement (33.19%) is ahead over the scheduled, 31.44%but the other works are much lagged behind the scheduled, especially structure works (sch :8.23%, Act : 1.20%).Details of Contract Package are shown in ANNEX P-21A “Executive Summary Report”.



3.3 Variation Order Details

To date, amendements and/or variation orders for six (6) construction contract packageswere already processed and approved by Pejabat Pembuat Komitmen (PPK), theauthorize Office to approve financial disbursement.

The approved variations orders were due to the following reasons :

a) Change of Engineer’s Team Leader from V. Thiagarajah to Johnson Villar and fromJohnson Villar to Efren L. Baccani.

b) Change of PPK Sub Project Manager.

c) Contract amount revision due to Technical Justification of Field Engineeringresults.

d) Revision of time for completion (time extension).

e) Contract amount revision due to contract price adjustment (escalation of unitrates).

f) Change of Contractor’s authorize representative.

g) Deletion of unspent provisional sum amounting to Rp. 7.1 Billion and balancing ofquantity overruns/underruns.

h) Final Quantity.

i) Change Bank Account

In regards with additive/deductive cost variations, original cost of the twelve (12)construction contract packages increases by Rp. 218,401,529,000..

Presented in Table 7 are details of Variation Orders for the four (4) sub-projects underAWP-1 and fourteen (14) contract packages covered by AWP-2 and AWP-3



Table 7 – Details of Amendments (Variation Orders)

No.Packages

Original ContractAmount

(Rp)

AmendNo.

Variation +/-(Rp)

Revised ContractAmount (Rp) Variance % Time

Extension

ReasonFor

Change

1 134,909,211,000

1 0 134,909,211,000 0 - A

2 19,163,804,000 154,073,015,000 14.2 - C

3 0 154,073,015,000 0 - B

4 0 154,073,015,000 0 93 D

5 -13,817,995,000 140,255,020,000 -8,97 - G

6 0 140,255,020,000 0 - A&B

7 8,938,762,000 149,193,782,000 +6,37 - E

2 197,936,699,000

1 0 197,936,699,000 0 - A

2 0 197,936,699,000 0 - F

3 0 197,936,699,000 0 - B

4 28,776,518,000 226,713,217,000 14.54 - C

5 0 226,713,217,000 14.54 105 D

6 22,635,714,000 249,348,931,000 25.97 - E

7 0 249,348,931,000 25.97 - B

8 -1,776,801,000 247,572,130,000 -0.72% - E&H

3 143,688,963,000

1 0 143,688,963,000 0 - A

2 0 143,688,963,000 0 - F

3 0 143,688,963,000 0 - B

4 21,468,809,000 165,157,772,000 14.94 - C

5 0 165,157,772,000 14.94 75 D

6 18,783,100,000 183,940,872,000 11.37 - E

7 0 183,940,872,000 0 - H

8 -488,187,000 183,452,685,000 0 - E&H

4 186,936,750,000

1 0 186,936,750,000 0 - A

2 9,501,334,000 196,438,084,000 5.08 - C

3 0 196,438,084,000 5.08 - B

4 0 196,438,084,000 5.08 90 D

5 -1,535,905,000 194,902,179,000 -0.79 - H

6 17,388,526,872 212,290,705,872 8.92 - E

5 107,321,260,000

1 0 107,321,260,000 0 - A

2 0 107,321,260,000 0 224 D

3 0 107,321,260,000 0 - B

4 0 107,321,260,000 0 254 D

5 0 107,321,260,000 0 295 D

6 22,822,124,830 130,143,384,830 21.27% 357 C, D

7 0 130,143,384,830 0 455 D

8 0 130,143,384,830 0 67 D

9 -9,249,697,830 120,893,687,000 -8.62 - H

10 2,239,076,000 123,132,763,000 +2.09 - H

11 -78,810,000 123,132,763,000 *0.06% H

6 86,517,470,0001 0 86,517,470,000 0 - B, F

2 31,926,686,000 118,444,156,000 36.90% - C



No.Packages


(Rp)

AmendNo.

Variation +/-(Rp)


Extension

ReasonFor

Change

3 0 118,444,156,000 0 150 D

4 0 118,444,156,000 0 - C

5 0 118,444,156,000 0 - B

6 0 118,444,156,000 0 - H

7 129,699,900,000

1 0 129,699,900,000 0 - C

2 0 129,699,900,000 0 - C

3 0 129,699,900,000 0 - F

4 0 129,699,900,000 0 - B

5 0 129,699,900,000 0 - C

6 0 129,699,900,000 0 72 D

7 0 129,699,900,000 0 - C

8 0 129,699,900,000 0 91 D

9 0 129,699,900,000 0 - B

10 0 129,699,900,000 0 119 D

11 0 129,699,900,000 0 151 D

12 0 129,699,900,000 0 0 H

8 355,500,000,000

1 0 355,500,000,000 0 -81 D

2 0 355,500,000,000 0 - C

3 0 355,500,000,000 0 - A, B

4 0 355,500,000,000 0 - F

5 26,295,000,000 381,795,000,000 7.40% - C

6 -3,753,000,000 378,042,000,000 -1.06% - G

7 0 378,042,000,000 0 - A

8 0 378,042,000,000 0 - H

11 228,899,717,000

1 0 228,899,717,000 0 - B

2 33,711,586,000 262,611,303,000 14.73 - C

3 0 262,611,303,000 0 104 D

4 0 262,611,303,000 0 - H

12 358,650,400,000

1 0 358,650,400,000 0 -132 C&D

2 0 358,650,400,000 0 - A

3 0 358,650,400,000 0 - B

4 0 358,650,400,000 0 - A

5 0 358,650,400,000 0 78 D

13 292,700,000,000

1 0 292,700,000,000 0 - I

2 0 292,700,000,000 0 - B

3 0 292,700,000,000 0 - F

4 0 292,700,000,000 0 - C

5 0 292,700,000,000 0 - CF

6 0 292,700,000,000 0 - B

7 0 292,700,000,000 0 - A

8 0 292,700,000,000 0 107 D

9 0 292,700,000,000 0 137 D

10 0 292,700,000,000 0 173 D



No.Packages


(Rp)

AmendNo.

Variation +/-(Rp)


Extension

ReasonFor

Change

11 0 292,700,000,000 0 212 D

12 0 292,700,000,000 0 - B

13 0 292,700,000,000 0 242 D

14 0 292,700,000,000 0 272 D

15 0 292,700,000,000 0 290 D

16 13,186,100,000 305,886,100,000 4.50 299 C,D

17 0 305,886,100,000 0 0 H

14 214,322,429,000

1 0 214,322,429,000 0 - C

2 0 214,322,429,000 0 -114 D

3 0 214,322,429,000 0 - C

4 0 214,322,429,000 0 - B

5 0 214,322,429,000 0 - A

6 0 214,322,429,000 0 - B

7 0 214,322,429,000 0 54 D

8 0 214,322,429,000 0 - B

9 0 214,322,429,000 0 94 D

15 260,100,000,000

1 0 260,100,000,000 0 -37 C&D

2 0 260,100,000,000 0 0 C

3 0 260,100,000,000 0 0 B

4 0 260,100,000,000 0 0 C

5 0 260,100,000,000 0 0 CA

6 0 260,100,000,000 0 144 D

7 -50,705,383,000 209,394,617,000 -19.49 - H

8-4,124,188,000

205,270,429,000 -1.88 - H

16 211,374,500,000

1 0 211,374,500,000 0 - B

2 0 211,374,500,000 0 - C

3 0 211,374,500,000 0 - B

4 0 211,374,500,000 0 30 C

5 0 211,374,500,000 0 62

17 199,551,233,000

1 0 199,551,233,000 0 - B

2 0 199,551,233,000 0 - AF

3 0 199,551,233,000 0 38 CD

4 24,371,050,000 223,922,283,000 12.21% 81 CD

5 0 223,922,283,000 0 107 D

6 -12,210,000,000 211,712,283,000 -6.12% 126 DGH

19 33,689,452,000

1 0 33,689,452,000 0 - B

2 10,730,308,000 44,419,760,000 31.85 125 CD

3 0 44,419,760,000 0 178 CD

20 113,818,300,000

1 0 113,818,300,000 0 -54 C&D

2 0 113,818,300,000 0 - B

3 0 113,818,300,000 0 - C

4 0 113,818,300,000 0 - A



No.Packages


(Rp)

AmendNo.

Variation +/-(Rp)


Extension

ReasonFor

Change

5 0 113,818,300,000 0 - C

6 0 113,818,300,000 0 -7 D

7 0 113,818,300,000 0 - F

8 0 113,818,300,000 0 8 D

9 0 113,818,300,000 0 - H

21 126,301,900,000

1 0 126,301,900,000 0 -54 C&D

2 0 126,301,900,000 0 - B

3 0 126,301,900,000 0 - C

4 0 126,301,900,000 0 - A

5 0 126,301,900,000 0 126 D

21A 83,264,709,000 1 0 83,264,709,000 0 0 J

Reason For Change :A – Change of Engineer’s Team Leader from V. Thiagarajah to Johnson Villar.B – Change of PPK Sub Project Manager.C – Contract amount revision due to Technical Justification of Field Engineering results.D – Revision of time for completion (time extension/contraction).E – Contract amount revision due to contract price adjustments (escalation).F – Change of Contractor’s authorize representative.G –Deletion of unspent provisional sum amounting to Rp. 7.1 Billion and balancingof quantity overruns/underruns.H –Final quantity (overuns/underruns).I – Change Bank Account.J – Contract Change Order due to Technical Justification of Field Engineering results.



3.4 Consultancy ServicesTechnical Assistance for Core Team Consultant (CTC) to Support the ProjectManagement Unit.

Lead Consultant: PT. Perentjana Djaja

CTC Contract No. 06-20/CTC/TA/LN/8043/1112 was signed on 5 Nov 2012 betweenthe Ministry of Public Works , Directorate of Planning, DGH and PT. Perentjana Djaja,Yongma Engineering Co. Ltd, PT. Epadascon Permata Engineering Consultant, JV and thework commenced on 12 November 2012.

Amendment No.1 to original contract was signed on October 25, 2013.

Amendment No. 2 was officially approved, on September 3, 2014.

Amendment No. 3 has been approved on November 30, 2015.

Amendment No. 4 to the current CTC Contract was signed on March 4, 2016.

Amendment No. 5 to the current CTC contract was signed on April 10, 2017.

Amendment No. 6 to the current CTC contract was signed on December 8, 2017.

Amendment No. 7 to the current CTC contract was signed on April 30, 2018.

Amendment No. 8 to the current CTC contract was signed on November 29, 2018.

Amendment No. 9 to the current CTC contract was signed on January 9, 2019.

Amendment No. 10 to the current CTC contract was signed on March 8, 2019.

Presented in Table 8 is the current status of CTC contract.

Table 8Description USD IDR

Original Contract including 10% VAT 1,404,370 23,556,940,000

Amendment No.1 including 10% VAT 1,447,517 24,668,792,500

Variance Against Original Contract +3,07% +4,72%

Combine Variance Against Original Contract +4.12%

Amendment No. 2 including 10% VAT 1,509,117 24,704,544,150

Variance Against Original Contract +7,46% +4,87%


Amendment No.3 including 10% VAT 1,473,917 26,328,054,500

Variance Against Original Contract +4.95% +11.76%


Amendment No. 4 including 10% VAT 1,918,158 40,878,169,529





Description USD IDR

Amendment No. 5 including 10% VAT 1,595,403.33 41,545,386,446

Variance Against Original Contract 13.69% 76.36%

Combine Variance Against Original Contract 53.58%Amendment No. 6 including 10% VAT 1,819,253.33 48,653,875,746Variance Against Original Contract 29.54% 106.54%Combine Variance Against Original Contract 68.04%



Combine Variance Against Original Contract 73.40%










Note : Combine variance (USD+IDR) is based on 1 USD = Rp. 9,558 exchange rate used during thetime of signing the original Contract Agreement.

Technical Assistance for Design & Supervision Consultant (DSC)

Lead Consultant: Renardet S.A

DSC Contract No. KU.03.01/PPK-PR/WINRIP/Bx/01/VI/2013 was signed on 11 Jun 2013between the Ministry of Public Works, Head of Regional Office for National RoadsImplementation, DGH and Renardet S.A. PT Cipta Strada, PT. Daya Creasi Mitrayasa, PT.Seecons and PT. Yodya Karya (Persero) Joint Venture and mobilized on 19 June 2013.

Table 9 shows the current status of DSC contract.

Table 9

Description USD IDR

Original Contract plus 10% VAT 902.660 57,000,575,500

Addendum No.1 plus 10% VAT 1,147,190 60,541,139,347




Description USD IDR

Addendum No.2 plus 10% VAT 848,034 59,973,161,962

Variance Against Original Contract -6.05% +5.22%






Variance Against Original Contract +54.53% 43.31%

Note :1)Addendum No.3 was approved by DGH on 22 December 2017 with World Bank concurrence

and issuance of No Objection Letter (NOL).

Technical Assistance for Development of Slope Stabilization, Design and Management:The TA’s objective is to provide technical support to DGH in improving their capacity forroad slope/embankment protection and management. It will include identification andinventory of the existing slope and embankment conditions, assessment of futurepotential land slide /road erosion problems, development of risk maps, prioritization ofhigh problem/high risk areas, and development of the Detail Engineering Design for alimited amount of areas in the Western corridor of Sumatra. It will also include the review(and revision) of the National Standard and Manual (NSPM) related to the slopeprotection, and capacity building.

Following the problem that arise in Civil Works of WINRIP especially in related to slopestability, the Consultant is assigned to design the slope stability in Package No. 5 : Sp.Rampa – Poriaha as one of the 5 (five) priority locations. The expected final outputs aredesign structure of slope stability and structure of road user safety against landslideinclude design drawing, bill of quantities and material specification to be additionalcontract for Package No. 05 above. Until this month the consultant had been completedthe evaluation for priotity location with highest risk based on Pusjatan Guideline. Thereare 5 locations with highest risk as follows: 1 location in North Sumatera (Ruas Rampa –Poriaha), 1 location in Lampung (Ruas Sp. Gunung Kemala – Pg Tampak), 1 Location inWest Sumatera (Ruas Bukit Putus – Teluk Bayur) and 2 location in Aceh (both on RuasBatas Kota Banda Aceh – Batas Aceh Barat). DED for slope treatment at Sp. Rampa –Poriaha and 4 (four) other design works have been complete.

For other assignment of TA, the consultant had been conducted desk study to identify,review and conduct a preliminary inventory of the road sections/areas that have alreadyslope and embankment problems and those that are prone to the erosions/landslides.Furthermore, field surveys have been conducted along west coast of Sumatera Island on526 spots identified by desk study, resulting from this survey and desk study would bepresented as the Risk Map of slope stability along West Coast of Sumatera Island. Reviewof some NSPMs related to slope treatment on road project had done.

The NSPM Product for Guidelines and Specifications have been presented in theworkshop on Jkt date, 28-May-2018 input from participants will be accommodated in the



final product. Capacity building - the final workshop that is planned to be held early Juneis canceled and delete from the contract.

Procurement Plan for consulting services is presented in Appendix 5.

3.5 Implementation of the Anti-Corruption Action Plan

Community Representative Officers (CRO)

To date, the selection of Community Representative Observers (CRO) has been 100%completed for all twenty (21) Packages, conducted until September 27, 2018. The overalltotal numbers of appointed CRO’s are forty two (42) individuals who were mostlyprofessional lecturers from different colleges or universities nearby to the projects.

A complete list of CROs appointed with their corresponding credentials can be found inAppendix 6 and the activities of the CROs since the inception of the Project, untilSeptember 2016 as shown in Appendix 7.

Third Party Monitors (TPM)

All of Third Party Monitors (TPM) for 20 Packages of WINRIP were appointed of sixty (60)TPM included package 21A. But package 10 (Sp. Empat – Sp. Air Balam) is removed fromthe list of WINRIP programs, so there are only 19 packages were been contracted.Therefore the number of TPM appointment to date become 57 have been approved. TheTPM for Package 5A did not appointed.

List of appointed TPM with their respective occupations and professional affiliations areshown in Appendix 8, while Appendix 9 shows the past to present activities/progress ofthe TPM.

Complaint Handling System (CHS)

The WINRIP website has been online, and available for reporting all aspects of the Anti-Corruption Action Plan including the registering of complaints by the general public. Thewebsite can be accessed at the URL address http://www.winrip-ibrd.com.

The CHS application has been completed. The application was put in sub-domain ofWINRIP website since February 2014. To access it, click on the sub-domain URL addresshttp://chs.winrip-ibrd.com. Appendix 10 and Appendix 11 show the Work Plan on CHSSystem and Work Activities on Publication/Disclosures.

The CHS team has been monitoring public complain via SiPP and WINRIP website.

During this quarter (October-November-December 2018) the complaint Handling Unit(CHU) was not received of any complaint from any parties.

Detail of CHS activities and the complaints records are shown in Appendix 10.

The Status of WINRIP’s Anti-Corruption Action Plan Activity could be found in Appendix11.A.



3.6 Implementation of the Environmental Management Plan and LARAPA project category is assigned to each package as either Category A, B or C depending onthe likely degree of influence on environmental issues with a brief explanation as follows:

Category A project is one which will have a significant negative impact on theenvironment and may have an influence on areas outside the actual project area. Aproject classified as such requires an Amdal (Andal, RKL&RPL) study.

Category B project is one which affects the people or the environment to some extent butwith a smaller impact than a Category A. The required environmental analysis is aUKL/UPL study only.

Category C project has minimal effect on the people or environment and anenvironmental analysis is not required. SPPL are used to handle any minor problem whichmay arise.

Details of packages that require environmental and social safeguard are given in Appendix13 and the following Table 10 provides a summary of the work involved in the 18 WINRIPpackages.

All the eighteen (18) packages require environmental impact investigations and studieswhich need the approval by Environmental Agency (BLH).

Eight (8) of the eighteen (18) packages are categorized under “Category A” projectswherein Amdal/EIA studies are required and have to be approved by World Bank. Theeight (8) packages are covered only by four (4) Amdal/EIA studies as some single studycovers a combination of two (2) or three (3) sub-projects as indicated in Table 10. While18 social studies (SLARAP and LARAP) require the approval of the World Bank. All the 18environmental studies for the eighteen (18) sub-projects including a separate study (UKL-UPL) for Air Gadang Bridge on Package No.2 were approved by BLH with 4 of these studies(Amdal/EIA) were granted No Objection Letter (NOL) from the World Bank while all the 18social studies (LARAP) were already issued No Objection Letter (NOL) from the WorldBank.

Appendix 12 details the list of Environmental Safeguard, Appendix 13 describes theEnvironmental Management Plan (EMP) Compliance and Appendix 14 is the status ofmonitoring the environmental mitigation up to the end of this Quarter.

Presented below Table 10 in a tabulated format is the current status of the environmentaland social studies.

Table 10Works

ProgramNo of

PackagesNo of Investigations Approval by Remarks

DLH World Bank

AWP-1 4 6

1 - Amdal

2 – UKL-UPL& 1DELH

2 - SPPL

1 - Amdal

2 – UKL-UPL

2 - SPPL

1– EIA /WBNOL

No Need

No Need

Coverage of SingleAmdal/EIA study arethe following Packages :

a) Packages 1 and 17b) Package 7,12 and



14c) Package 11 and 16d) Package No.08

One package have twostudies (UKL-UPL &DELH) is package No.05

AWP-2 7 7

2–Amdal +1 Amdal

4 – UKL-UPL

2–Amdal +

1 Amdal

4 – UKL-UPL

2 EIA/WBNOL

No Need

AWP-3 7 6

1 - Amdal

5 – UKL-UPL

1 – Amdal;

5 – UKL-UPL

1 - EIA

No Need

Total 18 19 Env=19 19 Env= 4,

Note: 1) UKL & UPL do not need a NOL from WB, and SPPL not necessary to submit to the WB.

2) Packages 9 and 18 to be deleted & package No.21 Terminated & continue with new package No.21 A

and No 05A (but the safeguard still use old safeguard)

Table 10.1Works Program No of Packages No of

InvestigationsApproval by Remarks

DLH World BankRoadsRehabilitation &ReconstructionOf PaluRecovery Works

RR – 01

Pantoloan-Tawaeli

Kebonsari-Tawaeli

Kebonsari-Tn.Runtuh

Jl.Yos Sudarso

Jl.Basuki Rahmat

Jl.Abdul Rahman Saleh

Watusampu - Ampera

Jl.Diponegoro

Jl.Malonda (Palu)

Ampera-Surumana

1 DELH Completed NY Not yet WB Nolissues

RR-02Palupi-Bangga-Simoro NA NY NY NYKalukubula - kalawara NA NY NY NYBiromaru - Palolo UKL-UPL Completed NY Done Upload at

Web WINRIPAcces Huntap Pombeww NA NY NY NYAcces Bridge Pombewe NA NY NY NY

NA NY NY Proses will bestarted on Oct2019

Total 5 4= Not started 2 Completed 4 =Not yetNOL

Note: Based on ESMF Adendum the UKL & UPL & DPLH need a NOL from WB

Palu Disaster Recovery Works

The package RR- No.01 package has been completed with the Environment EvaluationDocument (DELH) and has been established through the Decision of the Governor ofCentral Sulawesi Number: 660/773/KTHD-G.ST/ 2015 dated December 17, 2015.

One link of package RR-No.02 is Biromaru – Palolo has been completed with the UKL-UPLand another link are Palupi – Bangga - Samoro, segmen liquifaction Sibulaya & huntap



access not available yet for environment safeguard/document.

ESMF Addendum Consultation for RR-01 & RR-02 on Rehabilitation dan ReconstructionRoads post Dissaster & Tsunami palu – West Sumatera Province has been implemented on28 – 29 January 2019 at BPJN XIV office(Consultation with Stakeholeders, BPJN XIV, SatkerP2JN,PU,Bappeda,Sekda, DLH at loco government). and SMK N 1 Sigi (projectlocation/consultation with communities & informal leader).

Approximately, the construction implementation of the eighteen (18) civil works contractpackages affected 23,633 peoples with the removal of their improvements such ashouses, fruit trees, fences, terraces, entrance ramps and other obstruction within theroad right of way. In the end of this quarter, 23,632 have been compensated or 100% ofthe overall PAPs.

Likewise, the affected total land areas that requires acquisition is approximately 498,497square meters. To date, 498,497 square meters has been acquired. Overall progress ofland acquisition 100%.

Appendix 15 shows the status of overall land acquisition and Table 11 present thenumbers of Project Affected People (PAP) for each sub-project.

Table 11Package

No.Name Of Road Total PAP Compensated %

CompletedRemarks

1 Krui - Biha 2,815 2,815 100

2 Padang Sawah – Sp. Empat 442 442 100

3 Manggopoh – Pd. Sawah 1,338 1,338 100

4 Ipuh – Bantal 257 257 100

5 Sp. Rampa – Poriaha 92 92 100

6 Pasar Pedati – Kerkap 637 637 100

7 Indrapura – Tapan 813 913 100

8 Bts. Pariaman – Manggopoh 2,206 2,206 100

11 Bantal – Mukomuko 243 243 100

12 Kambang – Indrapura 2,873 2,873 100

13 Sp. Rukis – Tj. Kemuning 2,785 2,785 100 Updated

14 Painan – Kambang 2,137 2,137 100

15 Sibolga – Bts. Tapsel 1,852 1,852 100

16 Seblat – Ipuh 259 259 100

17 Sp. Gunung Kemala – Pg. Tampak 2,568 2,568 100

19 Lais – Bintunan 538 538 100

20 Lubuk Alung – Sicincin 950 950 100

21 Lubuk Alung – Kuraitaji 827 827 100 Updated

TOTAL 23,632 23.623 100

Note : The numbers of PAPs on each contract packages varies from time to time during thefinalization of the supporting documents for the payments of affected improvements.



4 Road Safety Audit

Road Safety Audits on all the eighteen (18) contract packages are subject to three (3) audit stagesduring the Design, Construction and Provisional Hand Over are as follows :

1. Road Safety Audit at Detailed Design Stage

Thirteen (13) Road Safety Audit at Detailed Engineering Design stage has been submitted toSub-Directorate of Road Safety and Environmental Engineering. Five (5) others was not carriedout of Road Safety Audit Detailed Engineering Design since the detailed engineering design hasbeen approved by Directorate General of Highways on 2010. As the obligation to fulfill of RoadSafety requirements, these five packages has been audit of road safety at the operation stageand was carried out by Balai III Padang (Packages #2, #3 and #4) and Balai V Palembang(Packages #1 and #7),

The Road Safety Audit as follows :a) Six (6) reports (Packages #5, #6, #11, #13, #15 and #19) done by CTC International

Senior Road Safety Auditb) Three (3) reports (Packages #7, #8 and #12) has been done by Sub-Directorate of Road

Safety and Environmental Engineering.c) Four (4) reports (Packages #14, #16, #20 and #21) has been done by CTC local road

safety engineer.d) Five (5) reports (Packages #1, #2, #3, #4 and #17) has been done by Balai III Padang and

Balai V Palembang as Road Safety Audit at operational stage.

2. Road Safety Audit at Construction Stage

Road Safety Audit at Construction Stage aim to check the Contractors performance related tothe implementation of traffic management and traffic safety. Seventeen (17) of Eighteen (18)contract packages were completed (packages #1, #2, #3, #4, #6, #7, #8, #11, #12 #13, #14, #15,#16, #17, #19, #20 and #21). No Road Safety Audit at construction on Package No.5 as therewas no traffic.

3. Road Safety Audit at Provisional Hand Over

Seventeen (17) Packages Road Safety Audit Report has been completed and submitted to PMU.The packages are : Packages #1, #2, #3, #4, #5, #6, #7, #8, #11,#12, #13, #14, #15, #16, #17, #19and #20.

There is no Road Safety Audit Provisional Hand Over on Package #21, since the packageterminated.

Shown on Appendix 16 is the current progress status of the “Road Safety Audits”.



5 Workshops & Training

Presented in Appendix 17 is the Summary of Workshop and Trainings since the project started upto end of this quarter.


Table Of Contents

1 Executive Summary .............................................................................................................. 1

1.1 Current Implementation Situation ............................................................................. 1

1.1.1 Civil Works............................................................................................................... 1

1.1.2 Consultancy Services .............................................................................................. 5

1.2 Current Status of Loan............................................................................................... 6

1.3 Current Problems and Action Required ...................................................................... 6

2 General................................................................................................................................ 7

2.1 Reporting Requirements ............................................................................................ 7

2.2 Loan Status ....................................................................................................... 8

2.3 Financial Management .............................................................................................. 9

2.4 Project Cost Monitoring ............................................................................................. 9

2.5 World Bank Implementation Review Mission and Site Visit ....................................... 9

2.6 Project Steering Committee Meeting ....................................................................... 11

3 Project Management and Implementation......................................................................... 12

3.1 Procurement Status ................................................................................................. 12

3.2 Implementation Status – Civil Works........................................................................ 13

3.3 Variation Order Details ........................................................................................ 20

3.4 Consultancy Services............................................................................................ 25

3.5 Implementation of the Anti-Corruption Act ion Plan ........................................... 28

3.6 Implementation of the Environmental Management Plan and LARAP........................... 29

4 Road Safety Audit ............................................................................................................... 32

5 Workshops & Training........................................................................................................ 33


APPENDICES

Appendix S-1 : Summary of Studies and Reports (Environmental Activity)

Appendix S-2 : Summary of Studies and Reports (Social Activity)

Appendix S-3 : Community Development Activity Reports

Appendix S-4 : Community Representative Observers (CRO) Reports

Appendix 1 : Disbursement and Expenditures Status

Appendix 2 : Report At The End of The Quarter

Appendix 3 : Detailed Summary of the Project Cost Monitoring

Appendix 4 : Procurement Management of Civil Works

Appendix 5 : Procurement Plan for Consulting Services

Appendix 6 : List of Names of Community Representative Observers (CRO)

Appendix 7 : Anti Corruption Action Plan (ACAP)

Activity Progress of Community Representative Observers (CRO)

Appendix 8 : List of Appointed Third Party Monitors (TPM)

Appendix 9 : Progress of Third Party Monitoring (TPM) Activities

Appendix 10 : Complaints Handling Mechanism System (CHS)

Appendix 11 : Work Activities On Publication/Disclosure

Appendix 12 : Environmental Safeguards

Appendix 13 : Environmental Management Plan (EMP) Compliance

Appendix 14 : Status of Monitoring of Environmental Mitigation

Appendix 15 : Overall Land Acquisition Status as of End Quarter

Appendix 16 : Status of Road Safety Audits

Appendix 17 : Summary of Workshops and Trainings In 2013 up to End Quarter


ANNEXESAnnex P-1 : Package No. 1 (Biha – Krui)

Annex P-2 : Package No. 2 (Pd. Sawah – Sp. Empat)

Annex P-3 : Package No. 3 (Manggopoh – Pd. Sawah)

Annex P-4 : Package No. 4 (Ipuh – Bantal)

Annex P-5 : Package No. 5 (Sp. Rampa – Poriaha)

Annex P-6 : Package No. 6 (Ps. Pedati – Kerkap)

Annex P-7 : Package No. 7 (Indrapura – Tapan)

Annex P-8 : Package No. 8 (Bts. Kota Pariaman - Manggopoh)

Annex P-11 : Package No. 11 (Bantal – Mukomuko)

Annex P-12 : Package No. 12 (Kambang - Indrapura)

Annex P-13 : Package No. 13 (Sp. Rukis – Tj. Kemuning)

Annex P-14 : Package No. 14 (Painan - Kambang)

Annex P-15 : Package No. 15 (Sibolga – Bts. Tapsel)

Annex P-16 : Package No. 16 (Seblat – Ipuh)

Annex P-17 : Package No. 17 (Sp. Gunung Kemala – Pugung Tampak)

Annex P-19 : Package No. 19 (Lais – Bintunan)

Annex P-20 : Package No. 20 (Lubuk Alung - Sicincin)

Annex P-21 : Package No. 21 (Lubuk Alung - Kuraitaji)

ANNEXES

Annex P-1 : Package No. 1








Annex P-11: Package No.11



Annex P-14 : Package No.14







5-Jul-15 Status : 25-Mar-19Contract

BALAI Amount Time ellaps Remaining

Plan (incl VAT) days days Target Highest Avg The latest

Actual IDR million % % % % % %

SIMPANG RAMPA - PORIAHA II 17-Mar-15 540 8-Mar-18 130,143 100.00 94.61 (5.39) Contract amount reduced 5.39 %PT. NUSA KONSTRUKSI ENJ Tbk. Medan 18-Jun-15 455 18-Mar-18 123,133 100 100 - Revised BOQ

SIBOLGA - Batas TAPSEL II 13-Jul-15 810 30-Jun-18 260,100 100.00 78.92 (21.08) Contract amount reduced 21.08 %

PT. PEMBANGUNAN PERUMAHAN Medan 20-Nov-15 144 205,270 100 100 - Revised BOQ

PADANG SAWAH-SIMPANG EMPAT III 6-Dec-13 730 19-Apr-16 247,572 100 100 -PT Jaya Konstruksi MP, Tbk Padang 6-Jan-14 105 14-Apr-16MANGGOPOH - PADANG SAWAH III 6-Dec-13 730 20-Mar-16 183,542 100 100 -PT Jaya Konstruksi MP, Tbk Padang 6-Jan-14 75 17-Mar-16BATAS KOTA PARIAMAN-MANGGOPOH III 28-Jan-16 720 31-Dec-17 378,042 100 100 -PT PP - STATIKA JO Padang 23-Mar-16 -71 29-Dec-17LUBUK ALUNG - SICINCIN III 1-Jun-16 540 2-Mar-18 113,818 100 100 -PT NINDYA KARYA Padang 1-Sep-16 8 2-Mar-18KURAI TAJI - LUBUK ALUNG III 1-Jun-16 540 28-Jun-18 68,733 100.00 54.42 (45.58) Contract is terminatedPT MULTI STRUCTURE Padang 1-Sep-16 126INDRAPURA-TAPAN III 26-Nov-15 630 28-Jan-18 129,700 100 100 -PT. ADHI KARYA Padang 10-Dec-15 151 26-Jan-18KAMBANG-INDERAPURA III 28-Jan-16 720 28-Jul-18 358,650 100.00 97.77 (2.23) Contract amount reduced 2.23 %PT LANCARJAYA MA-CAHAYA TA,JO Padang 23-May-16 77 31-Dec-18 350,644 100.00 100.00 - Revised BOQ

PAINAN - KAMBANG III 1-Jun-16 630 27-Jul-18 214,327 100.00 93.12 (6.88) 965 -241 6.88 9.72 3.21 0.67KSO YASA - CONBLOC Padang 3-Aug-16 94 133.33% -33.33%

IPUH - BANTAL III 14-Nov-13 730 11-Apr-16 212,290 100 100 -PT WASKITA KARYA - PT DMT, JO Padang 13-Jan-14 90 31-May-16KERKAP - PASAR PEDATI III 27-Feb-15 450 28-Jan-17 118,444 100 100 -PT. WASKITA KARYA Tbk Padang 11-Mar-15 240 28-Jan-17BANTAL - MUKOMUKO III 18-Dec-14 720 26-May-17 263,656 100 100 -PT. HUTAMA KARYA - PT. DMT, JO Padang 23-Feb-15 104 19-May-17 BINTUNAN-LAIS III 27-Feb-15 300 30-Jun-16 44,419 100 100 -PT RODATEKNINDO PURAJAYA Padang 11-Mar-15 178 30-Jun-16SEBLAT - IPUH III 28-Oct-16 630 30-Sep-18 211,375 100 100PT YASA - MULTI STRUCTURE, JO Padang 8-Nov-16 62SIMPANG RUKIS-TANJUNG KEMUNING III 18-Dec-14 720 15-May-18 305,886 100 100 -PT. WASKITA KARYA Padang 22-Jul-15 309 15-May-18

BIHA - KRUI V 25-Nov-13 640 10-Jan-16 149,193 100 100 -PT Jaya Konstruksi MP, Tbk Palembang 8-Jan-14 93 20-Jan-16Sp.Gn KEMALA-PUGUNG TAMPAK V 17-Nov-14 720 27-Dec-17 211,712 100 100 -PT Jaya Konstruksi MP, Tbk Palembang 4-Sep-15 126 27-Dec-17

KURAI TAJI - LUBUK ALUNG (Lanjutan) III 21-Dec-18 150 1-Jun-19 836,247 51.16 39.17 (11.99) 82 68 25.28 20.90 19.51 20.90PT. NKE - MJP, KSO Padang 3-Jan-19 54.36% 45.64%

21A

17

11

07

16

14

01

13

04

06

19

12

Actual Dev

Physical Progress (%)

SchTime

extension /contraction

CIVIL WORKS PROGRESSWESTERN INDONESIA ROAD IMPROVEMENT PROJECT (WINRIP)

Package No. & Name PROGRESS ACHIEVEMENTTime for

CompletionTOC/ PHO

Time for Completion

Contractor

21

02

CONTRACTSIGN DATE

COW

03

08

05

15

20

2 ESR CTC 25 Marc 2019_11CCE6B

PlanActual Nov Dec Jan Feb Mar Apr Mei Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

LUBUK ALUNG - KURAI TAJI III 1-Jun-16 540 28-Jun-18 2.17 1.54 1.19 2.06 1.31 1.51 Terminate

PT MULTI STRUCTURE Padang 1-Sep-16 126

PAINAN - KAMBANG III 1-Jun-16 630 27-Jul-18 3.57 3.32 3.15 3.11 6.44 2.55 0.86 0.12 0.00 1.10 2.27 1.32 0.63 5.80 0.00 0.26 0.67KSO YASA - CONBLOC Padang 3-Aug-16 94 Improve

KURAI TAJI - LUBUK ALUNG (Lanjutan) III 21-Dec-18 150 1-Jun-19 0.16 18.27 20.90PT. NKE - MJP, KSO Padang 3-Jan-19 Improve

TOC/PHO

2018 2019

PROGRESS per MONTH (%)

CIVIL WORKS PROGRESS per MONTH(Ongoing Construction only)

WESTERN INDONESIA ROAD IMPROVEMENT PROJECT (WINRIP)

Extension

Time forCompletion

2017

21A

21

14

COWBALAI

CONTRACTSIGN DATEPackage No. & Name

Contractor

C:\Users\Tediero\AppData\Local\Temp\2 ESR CTC 25 Marc 2019_11CCE6B % Per MONTH

5-Jul-15 Status tanggal : 25-Mar-19Re Target Time for 25-Mar-19

BALAI Time ellaps Remaining maining Progress completion Est

Plan days days Target Highest Avg The latest progress per required Completion

Actual % % % % % % month month date

KURAI TAJI - LUBUK ALUNG III 1-Jun-16 540 28-Jun-18 100.00 54.42 (45.58) 46% Contract is terminatedPT MULTI STRUCTURE Padang 1-Sep-16 126

PAINAN - KAMBANG III 1-Jun-16 630 27-Jul-18 100.00 93.12 (6.88) 906 -182 7.82 9.72 3.29 1.14 7.82 7%KSO YASA - CONBLOC Padang 3-Aug-16 94 125.17% -25.17%

KURAI TAJI - LUBUK ALUNG III 21-Dec-18 150 1-Jun-19 51.16 39.17 (11.99) 23 127 25.28 20.90 19.51 20.90 60.83 20% 3 23-Jun-19KSO NKE-MJP Padang 3-Jan-19 14.77% 85.23%

Out put capacity in month of March 2019AC 8,000 tonRemaining AC 33,500 tonRequires time for completion 4.2 monthsRemaining time for completion 3 months

ESTIMATED COMPLETION DATES OF ONGOING PAKAGESWESTERN INDONESIA ROAD IMPROVEMENT PROJECT (WINRIP)

Package No. & Name CONTRACTSIGN DATE

Time forCompletion TOC/ PHO Physical Progress (%)

Time for ComplationPROGRESS ACHIEVEMENT

14

Timeextension /contraction

Sch

the remaining works (quantity) will be re-tendered

21A

to be estimated fromremaining quanity of majorworks

Actual DevContractor COW

21

ANNEX P-1

MONTH :

Package No. Time Elapsed (Days)

Name Time Elapsed (%)

Project Manager Scheduled Progress (%) 100.00 Contractor Actual Overall Progress (%) 100.00 Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 733 Take Over Date Status date Original Contract Amount Rp. Accumulative Rp. 100% Final Contract Amount + Price Adj Rp.

Comp Add.2 Accum Actual Accum AccumTotal Total Last this to this Sch to

% % Month Month Month thisMonth

I G e n e r a l 8.25 7.22 7.54 7.54 7.54II D r a i n a g e 34.19 23.78 25.35 25.35 25.35III Earthworks 3.95 6.56 4.65 4.65 4.65

IV Pavement Widening &Shoulders

1.47 0.94 1.02 1.02 1.02

V Granular Pavement 9.22 7.04 7.49 7.49 7.49VI Asphalt Pavement 40.14 46.76 41.07 41.07 41.07VII S t r u c t u r e s 1.09 5.36 6.41 6.41 6.41

VIII Reinstatement &Minor Works

1.20 1.91 6.05 6.05 6.05

IX Day Work 0.14 0.12 0.09 0.09 0.09

X Routine MaintenanceWorks

0.36 0.32 0.33 0.33 0.33

TOTAL 100.00 100.00 100.0 - 100.0 100.0Note :

1. 100% completed on January 20162. Taking-Over Certificate issued on January 20, 20163. Defects Liability Periode until January 20, 2018

2016Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 250.22 0.87 1.69 5.62 11.11 18.06 24.50 31.58 38.99 46.36 52.53 60.68 67.46

31.90 35.31 40.53 47.72 56.69 65.59 75.18 84.21 94.42 100.0088.43 91.76 96.08 100.00

0.10 0.58 0.79 1.59 2.93 3.71 4.79 5.98 8.60 11.28 12.62 16.08 18.71 21.04 25.88 32.67 37.50 42.27 45.05 55.51 65.00 70.08 76.56 91.02 100.00(0.12) (0.29) (0.90) (4.03) (8.18) (14.35) (19.71) (25.60) (30.39) (35.08) (39.91) (44.60) (48.75) (14.27) (14.65) (15.06) (19.18) (23.31) (30.13) (28.70) (29.43) (18.34) (15.19) (5.06) -

0.48 0.21 0.80 1.34 0.78 1.08 1.19 2.62 2.68 1.34 3.46 2.63 2.33

MAJOR PROBLEMS ACTION TO BE TAKEN

01

TIM

E March 25, 2019

BIHA - KRUI

RENARDET S.A JV

Joko Wisargo, ST, MT

AMO

UN

T

8-Jan-1425-Nov-13

DISBURSEMENT (Incl VAT)

149,193,782,000

EXECUTIVE SUMMARY REPORTMar-19

PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS

25-Mar-19

PHYSICAL PROGRESS MONITORING TABLE2014 Year

20-Jan-16

PHYSICAL WORK PROGRESS BY CATEGORY

134,909,211,000

2015

PT JAYA KONSTRUKSI MP, Tbk

149,193,782,000

Actual Progress (%) Balance (%)

Div Description

The month of time for complation

Rivised Progress Schedul Add.1 (%) Original Progress Schedul (%)

Month

Rivised Progress Schedul Add.2 (%)

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

PHYS

ICAL

PRO

GRE

S (%

)

THE MONTH OF TIME FOR COMPLATION

PROGRESS SCHEDULEPACKAGE # 01

Original

1st Revised Shc

2nd Revised Sch

ACTUAL

2 ESR CTC 25 Marc 2019_11CCE6B P-1

ANNEX P-2

MONTH :

Package No. Time Elapsed (Days) Name Time Elapsed (%) Project Manager Scheduled Progress (%) 100.00 Contractor PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress (%) 100.00 Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 730 Time for Complation (Days) 835 Status date Take Over Date / FHO Accumulative Rp. 100% Original Contract Amount Rp. *) Include advance payment Final Contract Amount + Price Adj Rp.

Comp Accum Actual Accum AccumTotal Last this to this Sch to


I G e n e r a l 10.46 3.378 3.38 3.38 3.38

II D r a i n a g e 3.53 3.244 3.24 3.24 3.24

III Earthworks 4.44 4.691 4.69 4.69 4.69


2.26 1.948 1.95 1.95 1.95

V Granular Pavement 10.49 10.944 10.94 10.94 10.94

VI Asphalt Pavement 52.09 57.028 57.03 57.03 57.03

VII S t r u c t u r e s 14.35 16.115 16.12 16.12 16.12

VIII Reinstatement & MinorWorks

1.65 2.002 2.00 2.00 2.00

IX Day Work 0.12 0.108 0.11 0.11 0.11


0.62 0.541 0.54 0.54 0.54

TOTAL 100.00 100.00 100.00 - 100.00 100.00

Note :1. 100% completed on April 14, 20162. Taking-Over Certificate issued on April 14, 20163. Defects Liability Periode until April 14, 2018

Year Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Original Progress Schedul (%) 0.45 0.90 2.20 3.45 7.17 13.58 17.48 20.63 27.88 33.56 38.81 44.72 50.52 56.13 62.58 67.95 73.65 79.35 1st Revised Progress Schedul (%) 66.92 71.10 81.03 87.07 91.35 95.62 100.00 2nd Revised Progress Schedul (%) 92.53 95.62 96.75 97.25 98.21 100.00Actual - 0.13 1.02 2.19 4.11 5.96 9.69 13.85 22.55 25.61 31.45 33.73 40.41 44.25 49.98 55.715 58.61 58.35 63.76 71.36 77.80 83.27 92.53 93.20 92.85 95.73 96.83 100.00Balance (0.45) (0.77) (1.17) (1.26) (3.07) (7.62) (7.80) (6.78) (5.33) (7.95) (7.36) (10.99) (10.11) (11.88) (12.59) (12.23) (15.04) (8.57) (7.35) (9.67) (9.27) (8.08) (3.09) (2.41) (3.90) (1.52) (1.37)

0.89 1.17 1.91 1.86 3.72 4.17 8.69 3.07 5.84 2.28 6.68 3.84 38.29


DISBURSEMENT (Incl VAT)25-Mar-19

247,572,130,000


Div Description

PHYSICAL PROGRESS MONITORING TABLE2014 2015 2016

247,572,130,000

March 25, 2019PADANG SAWAH-SIMPANG EMPAT02

TIM

E


EXECUTIVE SUMMARY REPORT


Mar-19

197,936,699,000

Amandm04

06-Dec-136-Jan-14

14-Apr-16 14-Apr-18

ISMAN, ST

AMO

UN

T

RENARDET S.A JV

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

PHYS

ICAL

PRO

GRE

S (%

)



ORIGINAL

1st Revised Sch

2nd Revised Sch

ACTUAL


ANNEX-P3

MONTH :


Name Time Elapsed (%) Project Manager Scheduled Progress (%) 100.00 Contractor Actual Overall Progress (%) 100.00 Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 730 Time for Complation (Days) 805 Status date Take Over Date Accumulative Rp. 100.0% Original Contract Amount Rp. *) Include advance payment Final Contract Amount + Price Adj Rp.

Comp Revised Accum Actual Accum AccumTotal Total Last this to this Sch to




2.45 2.45 1.92 1.92 1.92



2.27 2.27 1.02 1.02 1.02

IX Day Work 0.22 0.22 0.69 0.69 0.69


0.76 0.76 0.65 0.65 0.65

TOTAL 100 100 100.0 - 100 100Note :

1. 100% completed on March 17, 20162. Taking-Over Certificate issued on March 17, 20163. Defects Liability Periode until March 17, 2018

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 270.26 1.00 1.67 2.45 4.78 7.45 10.70 14.27 21.53 30.10 36.95 44.01 51.62 58.67 65.63 73.03 79.97 87.04

70.14 74.54 82.69 89.96 95.17 97.89 100.0093.78 98.11 99.31 100.00

0.24 0.48 2.07 2.43 2.87 5.45 5.70 7.01 12.43 14.45 19.30 24.38 29.11 30.11 32.97 39.72 43.28 43.98 48.56 54.37 65.63 85.01 91.15 96.30 98.38 99.13 100.00(0.02) (0.52) 0.40 (0.02) (1.91) (2.00) (5.00) (7.26) (9.10) (15.65) (17.65) (19.63) (22.51) (28.56) (32.66) (33.31) (36.69) (26.16) (25.98) (28.32) (24.33) (10.16) (6.74) 2.52 0.27 (0.18) -

0.24 1.59 0.36 0.44 2.58 0.25 1.31 5.42 2.02 4.85 5.08 4.73 1.00

03

TIM

E March 25, 2019MANGGOPOH - PADANG SAWAH MAJOR PROBLEMS ACTION TO BE TAKENOpukenigara, ST

AMO

UN

T

RENARDET S.A JV06-Dec-13

PT JAYA KONSTRUKSI MP, Tbk

6-Jan-14



Mar-19


17-Mar-1625-Mar-19

17-Mar-18

Div Description

183,452,685,000143,688,963,000

Balance (%)

2016

Rivised Progress Schedul (%)

183,452,685,000

Rivised Progress Schedul (%)

Actual Progress (%)

PHYSICAL PROGRESS MONITORING TABLE Year 2014 Month The month of time for complation

2015


Original Progress Schedul (%)

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

PHYS

ICAL

PRO

GRE

S (%

)



ORIGINAL

1st Revised Sch

2nd Revised Sch

ACTUAL


ANNEX P-4

MONTH :

Package No. Time Elapsed (Days) Name Time Elapsed (%) Project Manager Scheduled Progress (%) 100.00 Contractor PT WASKITA KARYA - DMT, JO Actual Overall Progress (%) 100.00 Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 730 Time for Complation (Days) 820 Status date Take Over Date / FHO Accumulative Rp. 100.0% Original Contract Amount Rp. *) Include advance payment

Final Contract Amount + Price Adj Rp.


% Month Month Month thisMonth

I G e n e r a l 7.59 5.99 5.99 5.99II D r a i n a g e 12.26 8.18 8.18 8.18III Earthworks 3.58 3.06 3.06 3.06


3.39 3.05 3.05 3.05

V Granular Pavement 18.07 16.82 16.82 16.82VI Asphalt Pavement 49.27 47.02 47.02 47.02VII S t r u c t u r e s 2.55 4.82 4.82 4.82


2.95 10.88 10.88 10.88

IX Day Work 0.14 0.00 0.00 0.00


0.20 0.18 0.18 0.18

TOTAL 100 100.0 - 100.00 100.00Note :

1. 100% completed on May 31, 20162. Taking-Over Certificate issued on May 31, 20163. Defects Liability Periode until May 31, 2018

Year Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Schedl Progress Original (%) 0.11 0.32 0.75 1.14 6.57 10.29 12.85 15.81 20.08 24.22 32.76 40.88 47.93 55.61 63.451st Revised Schedule (%) 28.57 37.28 48.18 56.89 64.18 73.78 84.47 91.89 98.53 2nd Revised Schedule (%) 61.23 62.14 76.26 86.77 96.29 100.0 Actual Progress (%) - 0.18 0.40 0.53 0.56 0.78 0.87 1.45 3.73 5.35 8.10 9.35 13.79 21.76 27.67 35.43 39.36 42.14 44.24 46.28 50.09 53.17 61.23 70.32 78.69 84.64 91.62 94.53 Balance (%) (0.11) (0.14) (0.35) (0.61) (6.01) (9.51) (11.98) (14.36) (16.35) (18.88) (24.66) (31.53) (34.14) (33.85) (0.91) (1.86) (8.81) (14.75) (19.95) (27.51) (34.38) (38.72) (37.30) 8.18 2.43 (2.13) (4.67) (5.47)

0.22 0.13 0.03 0.22 0.09 0.58 2.27 1.62 2.76 1.25 4.44 7.97


186,936,750,000212,290,705,872


25-Mar-1931-May-18

Div Description

212,290,705,872

13-Jan-1414-Nov-13

2015

RENARDET S.A JV

AMO

UN

T

20162014PHYSICAL PROGRESS MONITORING TABLE

31-May-16

Fathoni Ikhsan, ST


PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS04

MAJOR PROBLEMS ACTION TO BE TAKENTIM

E March 25, 2019IPUH - BANTAL (42,4 km)

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

PHYS

ICAL

PRO

GRES

(%)



ORIGINAL

1st Revised Sch

2nd Revised Sch

ACTUAL


ANNEX P-5

MONTH :


Name SIMPANG RAMPA - PORIAHA Time Elapsed (%) Project Manager Scheduled Progress (%) 100.00 Contractor PT. NUSA KONSTRUKSI ENJ Tbk. Actual Overall Progress (%) 100.00 Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 1004 Take Over Date / FHO Status date Original Contract Amount Rp. Accumulative Rp. 100% Final Contract Amount Rp.

Comp Accum Actual Accum AccumTotal Last this to this Sch to this

% Month Month Month Month

I G e n e r a l 2.09 1.87 0.22 2.09 2.09II D r a i n a g e 2.02 2.03 (0.02) 2.02 2.02III Earthworks 41.93 41.83 0.11 41.93 41.93


1.15 1.14 0.00 1.15 1.15



2.33 2.42 (0.09) 2.33 2.33

IX Day Work 0.31 0.23 0.07 0.31 0.31


- - -

TOTAL 100.0 99.65 0.35 100.00 100.00Note :

1. 100% completed on March 18, 20182. Taking-Over Certificate issued on Marh 18, 20183. Defects Liability Periode until March 17, 2020

Year Month Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Des Jan Feb Mar Apr May Jun Jul The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Schedl Progress Original (%) 0.22 0.99 3.89 8.90 16.87 23.69 36.44 40.23 46.08 50.69 56.28 60.45 66.93 69.02 78.66 88.79 96.82 1001st Revised schedul 41.88 41.99 53.49 63.38 76.53 82.27 97.61 99.43 1002nd Revised schedul 99.7 1003rd Revised schedul 99.11 1004th Revised schedul 87.93 93.54 98.00 1005th Revised schedul 87.93 93.54 98.00 99.94 1006th Revised schedul 76.53 87.93 96.21 99.88 100 100 100 100 100 Actual Progress (%) - 0.57 1.09 1.69 2.72 3.08 3.53 5.77 7.37 10.11 16.66 18.44 26.83 28.19 30.00 31.28 35.23 35.25 42.73 43.50 45.99 48.20 51.22 56.42 62.37 67.2 71.58 75.05 71.94 74.31 84.73 86.30 88.09 91.20 96.85 100 Balance (%) (0.22) (0.42) (2.80) (7.20) (14.16) (20.61) (32.91) (34.45) (38.70) (40.58) (39.63) (42.02) (40.10) (40.83) (48.66) (57.51) (61.59) (6.63) 0.74 (9.99) (17.39) (28.32) (31.06) (41.19) (37.05) (32.8) (27.5) (24.9) (26.1) (25.6) (3.2) (9.9) (11.8) (8.8) (3.2) -Progress per month - 0.57 0.52 0.60 1.03 0.37 0.44 2.25 1.60 2.74 6.55 1.78 8.40 1.36 1.81 1.28 3.95 0.02 7.5 0.8 2.49 2.22 3.01 5.20 5.95 4.79 4.41 3.48 (3.12) 2.38 10.41 1.57 1.78 3.12 5.64 3.15

0.57 0.52 0.60 1.03 0.37 0.44 2.25 1.60 2.74 6.55 1.78 8.40 1.36


05

TIM

E March 25, 2019MAJOR PROBLEMS ACTION TO BE TAKEN

Mar-19


2018

123,132,763,36918-Mar-18

20172015

107,321,260,310

PHYSICAL PROGRESS MONITORING TABLE

Div Description

2016

17-Mar-15

25-Mar-19

RENARDET S.A JV

AMO

UN

TSaleh Samsuri, ST

DISBURSEMENT (Incl VAT)18-Jun-15


123,132,763,369

17-Mar-20

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

PHYS

ICAL

PRO

GRES

(%)



Series1 Series2

Series3 Series4

Series5 Series6

Series7 Series8


ANNEX P-06

MONTH :

Package No. Time Elapsed (Days) Name Time Elapsed (%) Project Manager Scheduled Progress (%) 100.00 Contractor PT. WASKITA KARYA Tbk Actual Overall Progress (%) 100.00 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance (%) Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 450 240 Take Over Date / FHO Status dateFinal Contract Amount (Incl VAT) Rp. Accumulative Rp. 100.00%

Add Accum Actual Accum AccumLast this to this Sch to this




2.93 2.93 2.93 2.93



2.15 2.15 2.15 2.15

IX Day Work - - - -


0.54 0.54 0.54 0.54

TOTAL 100 100.0 - 100.00 100.00

Note :1. 100% completed on January 28, 20172. Taking-Over Certificate issued on January 28, 2073. Defects Liability Periode until January 28, 2019

Year 2017 Month March Apr May June July August Sep Oct Nop Dec Jan Feb March Apr May June July August Sep Oct Nop Dec Jan The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Schedl Progress Original (%) 0.17 0.59 1.28 3.09 4.38 8.17 14.27 25.82 38.49 49.93 62.08 75.00 85.36 95.41 100.001st Revised schedul 56.000 60.47 74.94 100.002nd Revised schedul 58.86 70.27 79.80 88.09 96.07 100.0 Actual Progress (%) 0.07 0.33 0.76 1.04 1.18 2.27 10.03 15.13 18.75 20.54 23.04 25.89 27.55 32.701 36.020 39.34 45.15 56.31 64.44 74.87 87.78 91.23 100.0 Balance (%) -0.15 -0.26 -0.53 -2.04 -3.20 -5.90 -4.24 -10.69 -19.74 -29.38 -39.04 -49.11 -57.81 -62.71 -63.98 -21.12 -29.79 -2.56 -5.83 -4.93 -0.31 -4.84 0.00

0.42 0.29 0.13 1.10 7.76 5.09 3.62 1.79 2.49 2.85 1.67 5.15

25-Mar-1928-Jan-17DISBURSEMENT (Incl VAT)

ACTION TO BE TAKEN

AMO

UN

T

27-Feb-1511-Mar-15

Calendar Days +

Found some cracks on the surface of the pavement. DSC is conducting pavement investigation planned forcompletion in Oct 2018.

28-Jan-19

6

TIM

E March 25, 2019KERKAP - PASAR PEDATI (21 Km) MAJOR PROBLEMS



PHYSICAL PROGRESS MONITORING TABLE2015

118,444,156,000


Div Description

2016

118,444,156,000

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

PHYS

ICAL

PRO

GRE

S (%

)



Original Sch

1st Revised Sch

2nd Revised Sch

Actual


ANNEX P-07

MONTH :

Package No. Time Elapsed (Days) Name Time Elapsed (%) Sub Project Manager / PPK Scheduled Progress (%) 100.00 Contractor PT ADHI KARYA Actual Overall Progress (%) 100.00 Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 780

Take Over Date / FHO Status dateFinal Contract Amount (Incl VAT) Rp. Accumulative Rp. 100%

Comp Accum Actual AccumTotal Last this to this

% % Month Month Month

I G e n e r a l 2.45 2.59 1.89 0.70 2.59 2.29II D r a i n a g e 21.84 19.36 12.26 7.10 19.36 12.80III Earthworks 5.38 7.49 7.29 0.20 7.49 7.29IV

Pavement Widening &Shoulders

1.09 0.72 0.37 0.35 0.72 0.42V Granular Pavement 9.22 7.51 7.48 0.04 7.51 7.07VI Asphalt Pavement 51.16 51.55 52.20 (0.66) 51.55 52.20VII S t r u c t u r e s 6.08 7.87 14.69 (6.81) 7.87 14.69VIII

Reinstatement & MinorWorks

2.48 2.53 1.59 0.94 2.53 2.86IX Day Work 0.09 0.18 0.18 - 0.18 0.18X

Routine MaintenanceWorks

0.20 0.20 0.19 0.01 0.20 0.20 TOTAL 100.0 100.00 98.14 1.86 100.00 100.00

Note :1. 100% completed on January 28, 20182. Taking-Over Certificate issued on January 28, 2083. Defects Liability Periode until January 28, 2020

Year 2015 Month Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Des Jan The month for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Original Progress Schedul (%) 0.16 0.31 0.59 0.67 1.24 1.92 3.90 5.63 8.72 16.79 24.44 32.37 43.74 50.84 62.90 72.65 80.61 87.11 94.03 98.20 100.0 100.0 100.0 100.0 1st Revised Progress Sch (%) 24.44 32.37 43.74 50.84 62.90 72.65 80.61 87.11 94.03 98.20 100.0 100.0 100.0 100.0 2nd Revised Progress Sch (%) 24.437 32.366 43.743 53.151 62.904 72.649 80.609 87.106 94.032 98.202 100.00 3rd Revised Progress Sch (%) 79.145 81.90 88.87 99.04 100.00 4th Revised Progress Sch (%) 90.36 100.00 5th Revised Progress Sch (%) 94.21 100.00 Actual Progress (%) 0.15 0.31 0.59 0.82 1.18 3.62 4.75 5.63 12.87 16.70 23.49 31.35 39.03 41.27 45.61 48.054 48.87 50.46 55.86 59.00 63.63 67.58 76.48 84.62 93.85 100.00 Balance (%) (0.01) - 0.00 0.15 (0.06) 1.70 0.85 0.00 4.15 (0.09) (0.95) (1.02) (4.71) (9.57) (17.29) (24.60) (31.74) (36.65) (38.17) (39.20) (18.26) (21.28) (22.56) (5.74) (6.15) 0.00Progress per month 0.31 0.28 0.23 0.36 2.44 1.14 0.88 7.24 3.83 6.79 7.86 7.68 2.24 4.34 2.44 0.82 1.59 5.41 3.14 4.63 3.95 8.90 8.14 9.23 6.15

0.59 0.23 0.36 2.44 1.14 0.88 7.24 3.83 6.79 7.86 7.68 2.24 37.65

2017

March 25, 2019MAJOR PROBLEMS ACTION TO BE TAKEN

2016

7

TIM

E

INDRAPURA - TAPAN

130,352,139,999



Div DescriptionAmandment

Accum Schto thisMonth

28-Jan-18 25-Mar-19

10-Dec-15

Filino Kalani, ST

AMO

UN

T

RENARDET S.A JV PT. SEECONS03-Dec-15


130,352,139,99928-Jan-20



0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

PHYS

ICAL

PRO

GRE

S (%

)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

3rd REVISED SCH

4th REVISED SCH

5th REVISED SCH

ACTUAL PROGRESS


ANNEX P-08

MONTH :

Package No. Time Elapsed (Days) Name Time Elapsed (%) Sub Project Manager / PPK Scheduled Progress (%) 100.00 Contractor PT. PP - STATIKA CONSORTIUM Actual Overall Progress (%) 100.00 Supervision Consultant Balance (%)

Contract Sign Progress This Month (%)

Commencement Date Time for Complation (Days) 646

Take Over Date / FHO Status date Original Contract Amount Rp. Accumulative Rp. 100.0% Final Contract Amount Rp.

Comp Actual Accumto to

Total this this% Month Month Month

I G e n e r a l 1.50 0.25 0.00 0.25 0.25II D r a i n a g e 9.75 10.00 0.03 10.04 10.01III Earthworks 5.32 4.91 0.01 4.92 4.92IV


1.63 2.05 0.28 2.33 1.93V Granular Pavement 10.77 9.93 0.00 9.93 9.93VI Asphalt Pavement 59.20 56.42 1.02 57.44 57.44VII S t r u c t u r e s 7.62 9.88 0.489 10.37 10.37VIII

Reinstatement & MinorWorks

3.43 2.52 1.206 3.73 3.82IX Day Work 0.05 0.00 0.000 0.00 0.00X


0.19 0.19 0.002 0.19 0.20I.X.I Painting Bridge 0.54 0.59 0.025 0.61 0.61

TOTAL 100.0 96.75 3.07 100 100Note :

1. 100% completed on December 29, 20172. Taking-Over Certificate issued on December 29, 20173. Defects Liability Periode until December 29, 2019

Year Month Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Jan Feb The month for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Original Progress Schedul (%) 0.02 0.09 0.17 0.31 0.44 2.77 7.58 13.22 22.21 30.85 35.38 48.22 55.71 66.39 74.64 78.72 83.79 90.13 94.80 97.82 99.27 100.0 1st Revised Progress Schedul (%) 27.55 35.38 44.13 51.83 59.73 68.69 70.25 73.59 75.43 94.40 97.52 99.37 100.0 2nd Revised Progress Schedul (%) 79.0 82.61 87.54 94.64 100.0 Actual Progress (%) 0.27 1.12 2.37 3.59 6.21 9.69 18.79 28.40 32.15 37.93 47.48 57.22 65.01 68.99 74.73 79.93 84.86 82.62 88.05 96.75 100.0 Balance (%) 0.18 0.96 2.06 3.15 3.44 2.12 5.57 6.19 1.30 2.55 3.35 5.39 5.28 0.31 4.48 6.35 9.43 0.01 0.52 2.12 -Progress per month 0.00 0.27 0.85 1.25 1.22 2.62 3.48 9.10 9.61 3.75 5.78 9.55 9.75 7.79 3.98 5.74 5.20 4.93 (2.24) 5.43 8.70 3.25

0.94 1.25 1.22 2.62 3.48 9.10 9.61 3.75 5.78 9.55 9.75 7.79 58.80

2018Dec

Div DescriptionAccum

LastAccumSch to

thisMonth

PHYSICAL PROGRESS MONITORING TABLE2016 2017


355,500,000,000

23-Mar-16

Opukenigara, ST

AMO

UN

T

DISBURSEMENT (Incl VAT)29-Dec-17 25-Mar-1929-Dec-19

378,042,000,000



TIM

E March 25, 2019Bts Kota Pariaman - Manggopoh MAJOR PROBLEMS ACTION TO BE TAKEN

378,042,000,000

RENARDET S.A JV PT. SEECONS

28-Jan-16

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

PHYS

ICAL

PRO

GRE

S (%

)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

ACTUAL PROGRESS

ANNEX P-11

MONTH :

Package No. Time Elapsed (Days) Name Time Elapsed (%) Project Manager Scheduled Progress (%) 100.00 Contractor PT. HUTAMA KARYA, Tbk JO PT. DMT Actual Overall Progress (%) 100.00 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance (%) Contract Sign Progress This Month (%) Commencement Date

Time for Complation (Days) 720 Calendar Days + 104 days

Take Over Date / FHO Status date Original Contract Amount Rp. Accumulative Rp. 100.0%Contr Amount + Price Adjustment Rp.

Accum Actual Accum AccumLast this to this Sch to this


I G e n e r a l 0.85 0.87 - 0.87 0.87II D r a i n a g e 2.49 2.88 2.88 2.88III Earthworks 11.27 10.58 - 10.58 10.58


3.60 3.22 0.17 3.40 3.40

V Granular Pavement 14.41 14.21 - 14.21 14.21VI Asphalt Pavement 52.35 53.27 0.00 53.27 53.65VII S t r u c t u r e s 9.88 11.02 0.03 11.06 10.59


4.87 2.90 0.56 3.46 3.55

IX Day Work - - - - -


0.28 0.28 0.28 0.28

TOTAL 100.00 99.23 0.77 100.0 100.0

Note :1. 100% completed on May 19, 20172. Taking-Over Certificate issued on May 19, 20173. Defects Liability Periode until May 19, 2019

Year Month March Apr May June July August Sep Oct Nop Dec Jan Feb March Apr May June July August Sep Oct Nop Dec Jan Feb Mar Apr May The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Schedl Progress Original (%) 0.39 2.18 4.68 7.70 9.91 14.17 18.72 22.96

20.01 22.98 25.39 29.15 36.74 43.85 51.45 58.80 66.39 70.16 77.18 84.00 89.39 93.63 96.19 99.45 100.0075.54 92.39 95.86 98.98 100

Actual Progress (%) 1.477 5.59 6.59 9.13 10.00 11.28 15.09 17.23 23.22 24.82 26.84 33.04 38.87 44.59 51.81 56.74 58.88 65.03 71.00 74.78 84.85 86.28 87.49 89.78 96.37 99.23 100 Balance (%) 1.08 3.42 1.92 1.43 0.09 (2.89) (3.64) (2.78) 0.23 (0.56) (2.31) (3.70) (4.98) (6.86) (6.99) (9.65) (11.28) (12.15) (13.01) (14.61) (8.78) (9.91) (11.96) (2.61) 0.52 0.25 0.00Progress per month 4.12 1.00 2.54 0.87 1.28 3.80 2.15 5.99 1.61 2.02 6.20 5.83 5.71 7.22 4.93 2.14 6.15 5.97 3.79 10.07 1.43 1.21 2.28 6.60 2.86 0.77

1.00 2.54 0.87 1.28 3.80 2.15 5.99 1.61 2.02 6.20 5.83 5.71

DSC is conducting pavement investigation plannedfor completion in Oct 2018.

2 nd Rivised Progress Schedul (%)

2017

1 st Rivised Progress Schedul (%)

PHYSICAL PROGRESS MONITORING TABLE2015 2016

228,899,717,000


Div Description

263,656,603,000263,656,603,000

Amend-02

(i) Found some cracks on the surface of thepavement.(ii) Road Maintenance within the DNP is notimplemented

25-Mar-19

23-Feb-15


19-May-17

18-Dec-14 AMO

UN

T

19-May-19



TIM

E March 25, 2019BANTAL - MUKOMUKO (50,6 Km) MAJOR PROBLEMS ACTION TO BE TAKEN

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

PHYS

ICAL

PRO

GRE

S (%

)



Original Sch

1st Revised Sch

2nd Revised Sch

Actual


ANNEX P-13

MONTH :


Name SIMPANG RUKIS-TANJUNG KEMUNING Time Elapsed (%) Project Manager Paides Tabril, ST,MT Scheduled Progress (%) 100.00 Contractor PT. WASKITA KARYA Actual Overall Progress (%) 100.00 Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 1028 Take Over Date / FHO Status date Final Contract Amount Rp. Accumulative Rp. 100% Final Contract Amount + Price Adj Rp.


% Month Month Month MonthI G e n e r a l 0.41 0.309 - 0.409 0.41II D r a i n a g e 1.76 1.633 0.27 2.590 2.59III Earthworks 9.35 7.586 1.13 9.477 9.48

IV Pavement Widening &Shoulders 4.41 2.635 - 3.253 3.25


VIII Reinstatement & MinorWorks 2.14 1.529 0.51 2.553 2.55

IX Day Work - -

X Routine MaintenanceWorks 0.18 0.072 0.01 0.174 0.17

TOTAL 100.0 88.37 7.20 100.00 100.00Note :

1. 100% completed on May 15, 20182. Taking-Over Certificate issued on May 15, 20183. Defects Liability Periode until May 14, 2020

Year Month Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Jan Feb Mar Apr May The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Schedl Progress Original (%) 0.02 0.21 1.65 4.18 6.69 9.61 14.62 20.36 26.94 33.58 41.24 47.87 50.63 58.32 63.60 68.28 72.97 77.66 82.62 86.79 91.19 95.75 99.36 99.74 1001st Revised Schedule (%) 0.20 0.90 2.20 4.00 5.80 7.50 9.50 11.50 13.30 15.40 16.13 20.18 24.00 27.82 32.00 36.44 41.47 46.63 54.87 63.48 72.34 81.13 90.08 97.87 1002nd Revised Schedule (%) 54.29 75.28 82.33 91.9 1003rd Revised Schedule (%) 68.39 76.55 1004th Revised Schedule (%) 84.86 97.34 1005th Revised Schedule (%) 79.34 86.47 94.76 100 Actual Progress (%) - 0.36 0.88 2.19 3.39 13.71 13.84 14.37 14.62 16.02 17.34 18.25 18.55 19.06 19.25 20.53 22.77 32.63 41.11 42.71 44.34 47.26 48.87 50.29 52.54 55.99 57.94 60.69 64.77 68.64 70.94 74.85 85.64 92.98 100 Balance (%) (0.02) 0.14 (0.77) (1.98) (3.30) 4.10 (0.78) (5.99) (12.32) (17.56) (23.90) (29.63) (32.08) (39.26) (44.34) (47.75) (50.20) (45.03) (41.51) (20.77) (28.01) (33.87) (41.21) (47.58) (22.74) (26.3) (34.0) (39.3) (11.8) (31.4) (26.4) (25.2) (0.8) (1.8) -Progress per month - 0.36 0.52 1.32 1.20 10.3 0.14 0.53 0.24 1.40 1.32 0.91 0.30 0.51 0.19 1.27 2.24 9.86 8.48 1.60 1.63 2.92 1.61 1.42 2.25 3.45 1.95 2.75 4.07 3.88 2.30 3.91 10.79 7.34 7.02

0.36 0.52 1.32 1.20 10.31 0.14 0.53 0.24 1.40 1.32 0.91 0.30 0.51

14-May-20


Div Description

PHYSICAL PROGRESS MONITORING TABLE2015 2016 2017 2018

DISBURSEMENT (Incl VAT)15-May-18 25-Mar-19

305,886,100,000 305,886,100,000

AMO

UN

T

RENARDET S.A JV18-Dec-1422-Jul-15



TIM

E March 25, 2019MAJOR PROBLEMS ACTION TO BE TAKEN

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

PHYS

ICAL

PRO

GRES

(%)



Series1

Series2

Series3

Series4

Series5

Series6

Series7


ANNEX P-15

MONTH :

Package No. Time Elapsed (Days) Name Time Elapsed (%) Project Manager Scheduled Progress (%) 100.00 Contractor PT. PEMBANGUNAN PERUMAHAN Actual Overall Progress (%) 100.00 Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 953 Take Over Date / FHO Status date Original Contract Amount Rp. Accumulative Rp. 100% Final Contract Amount Rp. 78.92% Final Contract Amount + Price Adj Rp.





2.71 1.91 0.80 2.71 2.16



3.92 1.33 2.60 3.92 2.39

IX Day Work 0.34 0.01 0.33 0.34 0.04


- - - - -

TOTAL 100.0 93.40 6.60 100.00 100.00Note :

1. 100% completed on June 30, 20182. Taking-Over Certificate issued on June 30, 20183. Defects Liability Periode until June 29, 2018

Year

Month Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Schedl Progress Original (%) 0.11 0.45 1.04 3.18 5.57 8.98 13.46 19.96 23.3 29.8 36.3 42.3 48.17 53.91 58.4 64.3 69.6 75.51 81.15 87.1 90.01 93.9 97.3 98.7 99.7 100.01st Revised Sch 7.4 11.8 14.1 18.5 23.8 30.1 37.5 44.4 49.9 57.0 63.5 70.2 77.5 84.7 88.2 93.1 97.6 99.4 100.02nd Revised Sch 80.66 82.67 83.68 86.39 88.64 92.16 98.37 1003rd Revised Sch 68.89 76.50 83.18 88.64 94.35 99.54 100 Actual Progress (%) 0.15 0.46 0.92 1.42 1.69 2.34 4.72 5.59 5.96 8.94 8.99 12.04 13.25 20.5 27.0 27.9 29.4 34.7 40.6 43.7 46.4 50.0 54.3 56.8 59.6 61.0 65.83 70.77 72.50 74.14 96.78 97.26 Balance (%) 0.03 0.02 (0.12) (1.76) (3.88) (6.64) (2.7) (6.2) (8.2) (9.5) (14.8) (18.0) (24.2) (23.9) (23.0) (29.2) (34.1) (35.5) (36.9) (40.9) (41.9) (43.1) (43.4) (35.3) (38.8) (39.0) (10.7) (12.4) (16.1) (20.2) (2.8) (2.4)Progress per month 0.3 0.5 0.5 0.5 0.3 0.6 2.4 0.9 0.4 3.0 0.0 3.1 1.2 7.3 6.5 0.9 1.6 5.2 5.9 3.2 2.6 3.6 4.3 2.6 2.8 1.4 4.8 4.9 1.7 1.6 22.6 0.5

0.32 0.46 0.50 0.27 0.65 2.38 0.87 0.37 2.99 0.04 3.05 1.21 7.27

2018


Div Description

2015 2016 2017

AMO

UN

T


30-Jun-18 25-Mar-19205,270,428,803

A Joint Venture of Renardet, S.A.13-Jul-1520-Nov-15

205,270,428,803


260,100,000,00029-Jun-20

Saleh Samsuri, ST


PROGRESS STATUS15

TIM

E

Mar-19

PROJECT DATA SUMMARY OF WORK PROGRESSMarch 25, 2019

MAJOR PROBLEMS ACTION TO BE TAKENSIBOLGA - BTS. TAPSEL

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

PHYS

ICAL

PRO

GRES

(%)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

3rd REVISED SCH

ACTUAL PROGRESS


ANNEX P-17

MONTH :


Name PUGUNG TAMPAK-Sp.Gn KEMALA Time Elapsed (%) Project Manager Scheduled Progress (%) 100.00 Contractor PT. JAYA KONSTRUKSI MP, Tbk Actual Overall Progress (%) 100.00 Supervision Consultant Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 846 Take Over Date / FHO Status date Original Contract Amount Rp. Accumulative Rp. 100% Final Contract Amount Rp.




IV Pavement Widening &Shoulders 7.36 7.04 0.953 7.99 7.99

V Granular Pavement 4.09 2.69 0.100 2.79 2.79VI Asphalt Pavement 42.82 46.43 (0.005) 46.42 46.42VII S t r u c t u r e s 1.98 5.04 2.038 7.08 7.08

VIII Reinstatement & MinorWorks 5.30 3.338 2.922 6.260 6.26

IX Day Work 0.23 0.08 0.172 0.25 0.25

X Routine MaintenanceWorks 0.34 0.30 0.037 0.34 0.34

TOTAL 100.0 92.02 7.98 100.00 100.00Note :

1. 100% completed on December 27, 20172. Taking-Over Certificate issued on December 27, 20173. Defects Liability Periode until December 27, 2019

211,712,283,000.00 106.09

Year Month Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June July August Sep Oct Nop Dec The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Schedl Progress Original (%) 0.18 0.70 1.18 1.51 2.39 3.80 6.10 10.09 14.15 18.21 21.04 26.32 33.01 39.79 46.73 54.12 61.80 69.15 75.00 80.05 85.25 90.26 95.19 100.0 1st Revised Progress Schedul (%) 50.59 55.87 62.09 68.69 75.33 79.35 85.57 91.8 100.0 2nd Revised Progress Sch Add-4 (%) 69.39 75.07 81.7 88.6 94.3 100.0 3rd Revised Progress Sch Add- (%) 69.39 75.07 81.7 88.6 94.3 94.3 100 Actual Progress (%) 0.921 1.13 1.42 3.05 3.45 4.11 6.16 9.54 13.81 16.99 17.41 20.33 28.34 33.32 38.86 41.34 49.01 53.30 61.37 66.06 72.73 77.53 73.41 78.69 84.78 87.52 92.02 100 Balance (%) 0.74 0.43 0.23 1.54 1.06 0.30 0.06 (0.55) (0.34) (1.23) (3.63) (5.99) (4.68) (6.47) (7.87) (12.78) (12.80) (2.57) (0.72) (2.63) (2.60) (1.82) (1.7) (3.05) (3.83) (6.81) (2.32)Progress per month 0.92 0.21 0.29 1.63 0.40 0.66 2.05 3.38 4.28 3.18 0.42 2.92 8.00 4.99 5.54 2.48 7.66 4.29 8.08 4.69 6.67 4.80 (4.12) 5.28 6.09 2.74 4.50 7.98

0.21 0.29 1.63 0.40 0.66 2.05 3.38 4.28 3.18 0.42 2.92 8.00 4.99

211,712,283,000

PHYSICAL PROGRESS MONITORING TABLE2015 2016 2017


Div Description

17

TIM

E March 25, 2019


RENARDET S.A JV17-Nov-144-Sep-15


AMO

UN

TJoko Wisargo, ST, MT

27-Dec-17 25-Mar-19199,551,233,000 211,712,283,000.00

27-Dec-19



0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

PHYS

ICAL

PRO

GRE

S (%

)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

3rd REVISED SCH

ACTUAL PROGRESS


ANNEX P-19

MONTH :

Package No. Time Elapsed (Days) Name Time Elapsed (%) Project Manager Yahya, ST Scheduled Progress (%) 100.0 Contractor Actual Overall Progress (%) 100.0 Supervision Consultant Balance (%) Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 300 Calendar Days Final Time for Complation (Days) 477 Calendar Days Status date Take Over Date / FHO Accumulative Rp. 100% Original Contract Amount Rp. Final Contract Amount Rp.





5.30 4.02 4.02 4.02



6.79 4.35 4.35 4.35

IX Day Work


0.03 0.02 0.02 0.02

TOTAL 100.00 100.00 - 100 100.00Note :

1. 100% completed on 30 Jun 20162. Taking-Over Certificate issued on 30 Jun 20163. Defects Liability Periode until 30 Jun 2018

Year Month March April May June July Aug Sept Oct Nov Des Jan Feb March April May The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Schedl Progress Original (%) 0.12 1.40 8.96 18.40 21.37 23.62 37.37 58.19 87.25 100.00

43.60 52.20 67.79 79.68 98.93 100.00 Actual Progress (%) 0.15 1.30 6.28 14.54 16.21 22.41 28.90 49.74 57.15 57.48 52.77 77.34 80.78 97.14 100.00 Balance (%) 0.03 -0.10 -2.68 -3.86 -5.16 -1.21 -8.47 -8.45 -30.10 13.88 0.57 9.55 1.10 -1.79 0.00

4.98 8.26 1.67 6.20 6.49 20.84 7.42 0.32 (4.71) 24.57 3.44 16.36

25-Mar-1944,419,760,829

27-Feb-1511-Mar-15

RENARDET S.A JV

30-Jun-16


AMO

UN

T

PT RODATEKNINDO PURAJAYA

33,689,452,00030-Jun-18

FHO is not conducted yet

44,419,760,000

Rivised Progress Schedul Add.1 (%)

2016PHYSICAL PROGRESS MONITORING TABLE

Div

2015

Description



PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 19

TIM

E March 25, 2019 BINTUNAN-LAIS MAJOR PROBLEMS ACTION TO BE TAKEN

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

PHYS

ICAL

PRO

GRES

(%)



ORIGINAL

REVISED SCH

ACTUAL


ANNEX P-20

MONTH :

Package No. Time Elapsed (Days) 935 Name Time Elapsed (%) 100.00% Project Manager Andi Mulya Rusli, ST, MT Scheduled Progress (%) 100.00 Contractor 'PT Nindya Karya (Persero) Actual Overall Progress (%) 100.00 Supervision Consultant RENARDET S.A JV PT.Yodya (Persero) Balance (%) Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 547 Calendar Days Take Over Date / FHO Status dateFinal Contract Amount (Incl VAT) Rp. Accumulative Rp. 100%Final Contract Amount + Price Adj Rp.



I G e n e r a l 0.90 0.60 - 0.60 0.69II D r a i n a g e 32.44 27.92 - 27.92 27.92III Earthworks 6.64 4.75 - 4.75 3.74


3.78 1.56 - 1.56 1.51



1.93 0.24 2.60 2.84 3.78

IX Day Work 0.04 - 0.10 0.10 0.09


0.43 0.24 0.18 0.42 0.41

TOTAL 100.00 89.88 7.89 97.77 99.12Note :

1. 100% completed on March 2, 20182. Taking-Over Certificate issued on March 2, 20183. Defects Liability Periode until March 1, 2020

Year Month Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb March The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Schedl Progress Original (%) 0.30 0.57 4.81 12.51 19.71 30.61 45.72 57.80 68.70 71.89 77.79 84.28 89.32 95.60 98.79 100.00 1st Revised Progress Schedul (%) 0.23 0.52 4.41 10.83 18.56 30.61 42.24 55.64 67.61 71.88 76.86 82.61 88.27 94.64 97.91 100.00 2nd Revised Progress Schedul (%) Add 3 0.23 0.51 4.33 10.47 16.67 25.51 34.93 45.42 52.47 56.70 61.73 68.56 76.09 85.65 95.41 100.00 3rd Revised Progress Schedul (%) 81.63 87.66 100.00 4th Revised Progress Schedul (%) 86.36 92.12 99.12 100.00 Actual Progress (%) 0.39 0.63 3.77 13.60 16.95 23.14 33.37 46.78 54.23 57.73 58.83 59.02 64.70 73.69 79.99 83.00 89.88 97.77 100.00 Balance (%) 0.09 0.06 (1.04) 1.09 (2.76) (7.47) (12.35) (8.86) (13.39) (14.15) (2.89) (9.54) (11.39) (11.97) (15.43) (17.00) (2.24) (1.35) -Progress per month 0.39 0.24 3.14 9.83 3.35 6.19 10.23 13.41 7.45 3.50 1.10 0.18 5.68 8.99 6.30 3.01 6.88 7.89 2.23

3.14 9.83 3.35 6.19 10.23 13.41 7.45 3.50 1.10 0.18 5.68 8.99

Div Description



2016 2017

113,931,519,0002-Mar-18

(i) Found some cracks on the surface of thepavement

AMO

UN

T

1-Jun-161-Sep-16


2018

25-Mar-19113,931,519,000

March 1, 2020



TIM

E March 25, 2019LubuK Alung - Sicincin (14,60 km) MAJOR PROBLEMS ACTION TO BE TAKEN

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PHYS

ICAL

PRO

GRE

S (%

)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

3rd REVISED SCH

4th REVISED SCH

ACTUAL PROGRESS


ANNEX P-12

MONTH :

Package No. Time Elapsed (Days) 1036 Name Time Elapsed (%) 130.15 Sub Project Manager / PPK Filino Kalani, ST Scheduled Progress (%) 100.00 Contractor Actual Overall Progress (%) 100.00

Balance (%) Supervision Consultant RENARDET S.A JV PT. Daya Creasi Mitrayasa Progress This Month (%) Contract Sign Commencement Date Take Over Date Status date Time for Complation (Days) 796 Calendar Days Accumulative Rp. 100.00% Contract Amount (Incl VAT) Rp.REV Contract Amount (Incl VAT) Rp. 97.8%

Add. Accum Actual Accum AccumTotal Last this to this Sch to


I G e n e r a l 2.45 0.80 - 0.80 2.11II D r a i n a g e 4.93 5.21 0.52 5.73 6.35III Earthworks 5.42 4.87 - 4.87 4.87


1.51 1.71 - 1.71 1.75

V Granular Pavement 13.88 14.62 - 14.62 14.62VI Asphalt Pavement 58.61 55.53 - 55.53 55.53VII S t r u c t u r e s 9.00 7.86 0.72 8.58 9.47


4.03 3.58 0.30 3.88 5.11

IX Day Work 0.04 0.01 - 0.01 0.05


0.13 0.13 0.13 0.13

TOTAL 100.00 94.32 1.54 95.86 100

Note :

May June July August Sept October Nov Des January Feb March April May June July August Sept October Nov Des January Feb March April May June July Sept Nov Dec1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 29 30 310.09 0.58 0.84 1.26 1.61 4.10 8.31 14.09 21.50 31.99 44.07 56.50 71.44 77.99 77.99 80.17 82.88 85.50 89.12 91.76 94.29 97.31 99.45 99.78 100.00

1.50 2.34 4.93 9.39 15.87 27.24 40.55 54.23 70.99 77.90 80.34 83.37 86.33 90.58 95.17 100.01.50 2.27 4.92 9.51 17.87 23.46 28.68 35.12 47.91 55.53 63.68 77.09 88.00 96.16 99.21 100.0

50.76 54.74 61.52 67.07 75.33 87.88 96.04 100.00 100.00 100.00 100.000.192 0.44 0.87 0.98 1.05 1.97 2.13 4.02 4.03 4.99 5.928 7.35 9.72 11.93 13.39 15.68 17.53 20.88 23.13 25.98 30.02 41.22 49.65 63.24 72.28 73.47 76.95 86.57 94.32 100.00

0.10 (0.14) 0.03 (0.28) (0.45) (0.37) (2.80) (5.37) (11.84) (22.25) (34.62) (46.88) (61.27) (65.97) (50.28) (61.41) (70.47) (75.28) (76.08) (74.02) (24.72) (20.31) (17.42) (12.09) (15.60) (22.57) (23.05) (13.43) (5.68)Progress per month 0.43 0.11 0.07 0.91 0.17 1.89 0.01 0.96 0.94 1.42 2.37 2.21 1.46 2.29 1.85 3.35 2.25 2.85 4.04 11.19 8.43 13.59 9.04 1.19 3.48 6.29 7.76

0.25 0.43 0.11 0.07 0.91 0.17 1.89 0.01 0.96 0.94 1.42 2.37 2.21

1st Rivised Progress Sch Add.1 (%)

350,643,730,000

23-May-16 DISBURSEMENT (Incl VAT)28-Jul-18 25-Mar-19

350,643,730,000


358,650,400,000


2nd Rivised Progress Sch Add.2 (%)

Original Progress Schedul (%)

Month


Div Description


Year 2016 2017 2018

3rd Rivised Progress Sch (%)



TIM

E March 25, 2019Kambang - Indrapura MAJOR PROBLEMS ACTION TO BE TAKEN

AMO

UN

T

PT. LANCARJAYA MANDIRI ABADI - PT.CAHAYA TUNGGAL ABADI , JO.

28-Jan-16

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

PHYS

ICAL

PRO

GRE

S (%

)



Original Sch

1st Revised Sch

2nd Revised Sch

3rd Revised Sch

Actual

C:\Users\Tediero\AppData\Local\Temp\2 ESR CTC 25 Marc 2019_11CCE6B P-12

ANNEX P-16

MONTH :

Package No. 16 Time Elapsed (Days) 867

Name Seblat - Ipuh Time Elapsed (%) 125.11

Project Manager Fathoni Ikhsan, ST Scheduled Progress (%) 100.00 Contractor KSO PT Yasa - Multi Structure Actual Overall Progress (%) 100.00 Supervision Consultant A Joint Venture of Renardet, S.A. Balance (%)Contract Sign Progress This Month (%) Commencement Date Time for Complation (Days) 693 Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 100%Price Adjustment Rp.

Comp Add.2 Accum Actual Accum AccumTotal Total Last this to this Sch to


I G e n e r a l 1.40 1.51 1.42II D r a i n a g e 13.85 13.71 12.90III Earthworks 6.57 5.95 6.18IV


2.32 2.30 2.00V Granular Pavement 10.85 10.97 10.86VI Asphalt Pavement 51.52 53.55 51.87VII S t r u c t u r e s 8.41 8.46 11.14VIII

Reinstatement &Minor Works

4.79 3.25 3.34IX Day Work 0.05 0.05 0.05X


0.24 0.24 0.24 TOTAL 100.00 100.00 - - - 100

Note :

Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 260.07 0.26 0.57 4.03 8.73 12.40 17.12 21.87 25.29 30.86 36.98 43.59 52.25 58.94 63.06 69.89 75.30 80.70 86.70 92.22 100.0

1st REVISED Schedul (%) 0.16 0.34 0.62 1.05 2.47 4.31 7.08 10.63 14.96 20.69 24.96 29.89 37.24 46.45 53.45 62.17 70.31 80.83 90.54 100.0 100.0 100.0 100.0 100.0 100.0 100.00.18 0.260 0.407 1.04 2.17 4.90 8.68 12.11 17.57 23.76 23.95 37.68 46.55 52.08 53.60 62.48 70.47 76.47 82.64 84.89 89.48 89.50 85.68 89.85 91.52 100.000.11 - (0.16) (2.99) (0.31) 0.59 1.61 1.48 2.61 3.07 (1.01) 7.79 9.32 5.63 0.15 0.31 0.16 (4.36) (7.90) (15.11) (10.52) (10.50) (14.32) (10.15) (8.48) -

Progress per month 0.18 0.08 0.15 0.63 1.13 2.73 3.78 3.43 5.46 6.19 0.18 13.74 8.87 5.53 1.52 8.88 7.99 6.00 6.17 2.25 4.59 0.01 (3.82) 4.17 1.67 8.480.08 0.15 0.63 1.13 2.73 3.78 3.43 5.46 6.19 0.18 13.74 8.87 5.53


Balance (%)

28-Oct-168-Nov-16

2016 2017 Month The month of time for complation Original Progress Schedul (%)

Actual Progress (%)

Div Description

PHYSICAL PROGRESS MONITORING TABLE2018

MAJOR PROBLEMS

211,374,500,000

Year



DISBURSEMENT (Incl VAT)1-Oct-18 25-Mar-19

211,374,500,000

ACTION TO BE TAKEN

AMO

UN

TTI

ME March 25, 2019

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

PHYS

ICAL

PRO

GRE

S (%

)



Original

1st Revised Sch

Actual


ANNEX P-14

MONTH :

Package No. Time Elapsed (Days) 964 Name Time Elapsed (%) 133.15 Sub Project Manager / PPK Rahmat Donal, ST, MT Scheduled Progress (%) 100.00 Contractor 'PT YASA - CONBLOC, JV Actual Overall Progress (%) 93.12 Supervision Consultant RENARDET S.A JV Balance (%) (6.88) Contract Sign Progress This Month (%) 0.67 Commencement Date Time for Complation (Days) 724 Calendar Days Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 85.31%Price Adjustment Rp.



I G e n e r a l 1.17 0.73 - 0.73 1.03II D r a i n a g e 14.61 4.61 0.09 4.70 6.13III Earthworks 7.28 7.11 0.06 7.17 7.29


2.68 3.60 0.11 3.71 5.39

V Granular Pavement 12.61 13.60 0.04 13.64 13.60VI Asphalt Pavement 54.22 57.62 0.13 57.75 57.62VII S t r u c t u r e s 2.73 2.39 - 2.39 4.12


4.39 2.48 0.24 2.72 4.51

IX Day Work 0.04 0.04 - 0.04 0.04


0.28 0.28 - 0.28 0.28

TOTAL 100.00 92.45 0.67 93.12 100.0

Note :

August Sept October Nov Des January Feb March April May June July August Sept October Nov Des Feb March April May June JuL Oct Nov Dec Jan Feb Mar1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 19 20 21 22 23 24 27 28 29 30 31 320.17 0.34 0.51 0.94 2.02 4.47 7.12 10.30 14.85 21.63 29.98 38.68 47.74 54.09 63.68 71.43 79.18 92.51 97.49 100.00.17 0.56 0.72 1.78 5.87 10.05 15.36 20.60 28.07 32.72 37.80 45.12 53.79 66.71 80.65 92.59 100.00.17 0.56 0.72 1.78 5.87 10.05 15.36 20.60 28.07 32.72 37.80 43.57 53.79 66.71 80.65 92.59 100.0

64.64 83.08 87.87 97.79 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.00.18 0.47 2.65 3.83 3.94 5.96 9.27 15.63 19.18 28.90 32.89 36.88 46.05 52.18 55.75 59.32 62.64 68.90 75.34 77.89 78.75 79.92 79.92 84.61 85.24 92.45 92.18 92.45 93.120.00 (0.09) 1.92 2.05 (1.92) (4.09) (6.09) (4.96) (8.89) (3.82) (4.91) (6.69) (7.74) (14.53) (24.90) (33.27) (37.36) (14.18) (12.52) (19.90) (21.25) (20.08) (20.1) (15.4) (14.8) (7.6) (7.8) (7.6) (6.9)

Progress per month 0.18 0.29 2.18 1.19 0.11 2.02 3.31 6.37 3.54 9.72 3.99 3.99 9.16 6.14 3.57 3.57 3.32 3.11 6.44 2.55 0.86 1.17 - 1.32 0.63 7.20 (0.26) 0.26 0.670.29 2.18 1.19 0.11 2.02 3.31 6.37 3.54 9.72 3.99 3.99 9.16 6.14


2018


20172016 Year

Month

1st Revise Progress Schedul (%)

The month of time for complation Original Progress Schedul (%)

2nd Revise Progress Schedul (%) 3rd Revise Progress Schedul (%)


AMO

UN

T

14

TIM

E March 25, 2019 Painan - Kambang



Div Description


• PPK / Satker / BPJN-III clarification to the contractor

1-Jun-163-Aug-16

DISBURSEMENT (Incl VAT)25-Mar-1927-Jul-18

214,322,429,680 182,848,006,452

• The contractor lacks of perational fund

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

PHYS

ICAL

PRO

GRES

(%)



Original Sch

1st Revised Shc

2nd Revised Sch

3rd Revised Sch

Actual


ANNEX P-21

MONTH :

Package No. Time Elapsed (Days) 935 Name Time Elapsed (%) 140.60 Project Manager Opukenigara, ST Scheduled Progress (%) 100.00 Contractor 'PT Multi Structur Actual Overall Progress (%) 54.42 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance (%) (45.58) Contract Sign Progress This Month (%) Terminate Commencement Date Time for Complation (Days) 665 Calendar Days Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp. 89.60%Est FINAL Contract Amount (Incl VAT) Rp.



I G e n e r a l 3.34 1.96 - 1.96 3.34II D r a i n a g e 28.82 13.60 - 13.60 28.82III Earthworks 5.39 5.26 - 5.26 5.39


2.35 - - - 2.35

V Granular Pavement 7.92 7.50 - 7.50 7.92VI Asphalt Pavement 41.26 19.9 - 19.9 41.26VII S t r u c t u r e s 8.01 5.81 - 5.81 8.01


2.57 0.25 - 0.25 2.57

IX Day Work 0.04 - - - 0.04


0.30 0.10 - 0.10 0.30

TOTAL 100.00 54.42 - 54.42 100.00Note :

Year Month Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Schedl Progress Original (%) 0.56 2.40 4.37 12.27 21.33 28.48 37.16 43.98 50.80 55.91 62.73 71.26 76.82 82.58 94.28 100.0 1st Revised Progress Schedul (%) 2.05 3.03 9.86 20.07 28.23 35.21 42.76 50.07 55.91 61.52 69.07 75.59 81.76 91.81 100.0 2nd Revised Progress Sch Add-3 (%) 48.35 53.35 60.57 70.25 77.68 84.95 93.34 100.0 3rd Revised Progress Sch (%) 51.09 57.14 64.67 72.11 82.28 91.94 100.00 Actual Progress (%) 0.78 1.94 2.20 3.25 13.38 15.66 21.25 22.41 34.91 39.33 40.53 42.24 43.10 45.46 47.63 49.17 50.36 52.42 53.73 55.24 57.90 54.42 Balance (%) 0.22 (0.11) (0.83) (6.61) (6.69) (12.57) (13.96) (20.35) (15.16) (16.58) (20.04) (28.01) (34.58) (39.49) (45.71) (50.83) (6.78) (12.25) (18.38) (27.04) (34.04) (45.58)Progress per month 0.78 1.16 0.26 1.05 10.13 2.28 5.59 1.16 12.50 4.42 1.20 1.71 0.86 2.36 2.17 1.54 1.19 2.06 1.31 1.51 2.66

0.26 1.05 10.13 2.28 5.59 1.16 12.50 4.42 1.20 1.71 0.86 2.36

Div Description



2016 2017

28-Jun-18126,301,900,000

Contract is terminated

AMO

UN

T

1-Jun-161-Sep-16


2018

Require new procurement for remaining quantity

25-Mar-1961,587,414,000

68,733,493,980



TIM

E March 25, 2019LubuK Alun - Kuraitaji (16,80 km) MAJOR PROBLEMS ACTION TO BE TAKEN

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

PHYS

ICAL

PRO

GRE

S (%

)



ORIGINAL SCH

1st REVISED SCH

2nd REVISED SCH

3rd REVISED SCH

ACTUAL PROGRESS


ANNEX P21A

MONTH :

Package No. Time Elapsed (Days) 81 Name Time Elapsed (%) 54.00 Project Manager Opukenigara, ST Scheduled Progress (%) 51.16 Contractor NKE - MJP, KSO Actual Overall Progress (%) 39.17 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance (%) (11.99) Contract Sign Progress This Month (%) 20.90 Commencement Date Time for Complation (Days) 150 Calendar Days Take Over Date Status date Contract Amount (Incl VAT) Rp. Accumulative Rp.


% Month Month Month MonthI G e n e r a l 0.95 0.16 0.02 0.18 0.85II D r a i n a g e 8.25 0.19 0.56 0.74 5.23III Earthworks 0.79 0.14 0.02 0.16 0.77


3.83 - - - -



7.54 2.43 0.33 2.76 3.56

IX Day Work 0.11 - - - 0.06


0.11 0.00 0.02 0.02 0.06

TOTAL 100.00 18.27 20.90 39.17 51.16Note :

Year Month Jan Feb Mar Apr May Jun The month of time for complation 1 2 3 4 5 6 Schedl Progress Original (%) 0.87 26.81 56.33 82.85 99.56 100.00Rev - 1 Schedule Progress (%) 0.87 24.16 51.16 79.67 99.56 100.00 Actual Progress (%) 0.160 18.27 39.17 Balance (%) (0.71) (5.89) (11.99)Progress per month 0.16 18.11 20.9

20.90 (39.17) - - - - - - - - - -

2019


Div Description


DISBURSEMENT (Incl VAT)1-Jun-19 25-Mar-19

83,624,709,000


PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS21 A

TIM

E March 25, 2019LubuK Alun - Kuraitaji (16,80 km) MAJOR PROBLEMS ACTION TO BE TAKEN

AMO

UN

T

21-Dec-183-Jan-19

0

10

20

30

40

50

60

70

80

90

100

1 2 3 4 5 6

PHYS

ICAL

PRO

GRES

(%)


PROGRESS SCHEDULEPACKAGE # 21A

ORIGINAL SCH

1st REVISED SCH

ACTUAL

C:\Users\Tediero\AppData\Local\Temp\2 ESR CTC 25 Marc 2019_11CCE6B P-21A

APPENDIX S-1

Summary of Studies and Report

(Environmental Activity)

Appendix S-1 As of 31 March 2019

1 2 3 5 6 7 8 9

1 Krui - Bha Lampung 1 SPPL November 2010 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013 /NOL

2 AMDAL Environmental Feasibility : 12 Oct 2012

Environmental permits: 21 Nov 2012 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013/NOL

3 Monitoring of Integration

AMDAL into Design - 1X 15 August 2014 NN NN

4 AMDAL Implementation Report

(PIU to BLH) - each 6month

17 April 2015 ; 6 Oct2015 ; 21 Feb 2019

29 April 2015 ; 19 Oct2015

11 Mei 2015 ; 14 Des2015

5 RKPPL - 1X 28 Jan 2015 06 Feb 2015 23 Feb 2015/NOL

6 RKPPL Implementation Report - Quarter 3 July 2015 ; 13 Nov

2015 ; 4 Feb 2016 ; 17Feb 2016

31 July 2015 ; 24 Nov2015 ; Informal to WB 4

& 17 Feb 2016

13 August 2015:14 Dec 15 ; 19 Feb

2016

7 HIV - AIDS Campaign Report - 1X 8 January 2016 15 March 2016 NN

2 Padang Sawah - Sp Empat Sumatera Barat 1 SPPL Nov. 2013 1X - 20 Jan 2014 14 April 2014/NOL

Jembatan Air Gadang Sumatera Barat 2 UKL & UPL Recommendation: Nov 2013 1X - 09 June 2014 08 Auguts 2014/NOL

3 UKL&UPL Implementation

Report (PIU to BLH) - each 6month

17 April 2015 ; 6 Oct2015 ; 28 Jun 2016

29 April 2015 ; 19 Oct2015 : 21 Juli 2016

11 Mei 2015 ; 14 Des2015 ; 22 Juli 2016

4 RKPPL - 1X 11 Dec 2014 19 Dec 2014 30 Jan 2015/NOL

5 RKPPL Implementation Report

(Base camp improvementespecially for pack No.02)

- Quarter

3 July 2015 ; 13 Nov2015 ; 4 Feb 2016 ; 17Feb 2016 ; 28 Jun 2016

& 21 Jan 2019

31 July 2015 ; 24 Nov2015 ; Informal to WB 4& 17 Feb 2016 ; 21 Juli

2016

13 August 2015:14 Dec 15 ; 19 Feb2016 ; 22 Juli 2016


3 Manggopoh - Padang Sawah Sumatera Barat 1 SPPL 30 Dec 2013 1X - 20 Jan 2014 14 April 2014

2 SPPL Implementation Report


17 April 2015 29 April 2015 11 Mei 2015

3 RKPPL - 1X 11 Dec 2014 19 Dec 2014 30 Jan 2015/NOL


2015 ; 4 Feb 2016 ; 17Feb 2016

31 July 2015 ; 24 Nov2015 ; Informal to WB 4

& 17 Feb 2016

13 August 2015:14 Dec 15 ; 19 Feb

2016


4 Ipuh - Bantal Bengkulu 1 SPPL (Initial study) 20 Dec 2013 1X April 2013 - -

2 UKL & UPL Environmental permits : 6 Des 2014 1X - 06 Feb 2015

(Environment permits) 23 Feb 2015



17 April 2015 ; 6 Oct2015 ; 28 Juni 2016

29 April 2015 ; 19 Oct2015 : 21 Juli 2016

11 Mei 2015 ; 14 Des2015 ; 22 Juli 2016

4 RKPPL - 1X 28 Jan 2015 06 Feb 2015 23 Feb 2015/NOL


2015 ; 4 Feb 2016 ; 17Feb 2016 ; 28 Jun 2016

31 July 2015 ; 24 Nov2015 ; Informal to WB 4& 17 Feb 2016 ; 21 Juli

2016

13 August 2015:14 Dec 15 ; 19 Feb2016 ; 22 Juli 2016

4

Correspondence of Environmental Safeguard and Reporting on CTC WINRIP

Date of Recomendation/Environmental Permits

No ofPackage

Name of Link Province Sent to WBCTC Letters to PMUDurations

Environmental Activity, CTC WINRIP

WB NOL/LettersEnvironmental Safeguard

1 2 3 5 6 7 8 94


No ofPackage

Name of Link Province Sent to WBCTC Letters to PMUDurations WB NOL/LettersEnvironmental Safeguard


5 Sp. Rampa - Poriaha Sumut 1 UKL & UPL Recommendation : 8 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013


UKL&UPL into Design - 1X 11 Nov 2014 NN NN



28 Jun 2016; 31Auguts 2017

21 Juli 2016; 28 Sept2017

22 Juli 2016; WB file

4 RKPPL - 1X 26 April 2016 13 May 2016 30 Juni 2016

6 RKPPL Implementation Report - Quarter

4 Feb 2016 ; 17 Feb2016 ; 28 Jun 2016;11Nov 2016; 2 Jun 2017;31 August 2017 ; 8 Nov2017; 21 Mei 2018; 14

Agustus 2018

Informal to WB 4 & 17Feb 2016 : 21 Juli 2016;28 Nov 2016 ; 15 Mar2017 (informal) ; 9 Jun2017; 28 Sept 2017 ; 04

Des 2017; 19 Maret 2018-informal; 31 Agustus

2018

19 Feb 2016 ; 22 Juli2016; 19 Des 2016; 18Juli 2017; WB file ; 12

Jan 2018 (ask torevised report); 4 Juli2018, 17 September

2018

6 HIV - AIDS Campaign Report - 1X 29 February 2016 15 March 2016 NN

7 Improvement Base Camp

Management

30 Januari 2018; 15Feb 2018 (infomal 13

Feb) ;6 March 2018; 23March 2018; 9 April2018; 15 Mei 2018

7 Februari 2018;informal 13 Feb 2018;

informal 6 March 2018;informal 22 March 2018 ;10 April 2018 -informal;16 Mei 2018-informal

12 Februari 2018

6 Ps. Pedati - Kerkap Bengkulu 1 UKL & UPL Recommendation : 9 Nov 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013


UKL&UPL into Design - 1X 29 Oct 2015 NN NN


Report (PIU to BLH) - Quarter 28 Jun 2016 21 Juli 2016 ; 20 Nov

2016 (informal) 22 Juli 2016

4 RKPPL - one time 4 Nov 2015 24-Nov-15 14 Des 2016 (NOL)

5 RKPPL Implementation Report Quarter 13 Nov 2015 ; 4 Feb

2016 ; 17 Feb 2016 ; 28Jun 2016 ; 11 Nov 2016

24 Nov 2015; Informalto WB 4 & 17 Feb 2016;

21 Juli 2016; 28 Nov2016 ; 15 Mar 2017

(informal)

14 Des 2016 (NOL) ; 19Feb 2016 ; 22 Juli

2016; 19 Des 2016


7 Indrapura - Tapan Sumatera Barat 1 AMDAL Environmental feasibility : 05 Feb 2014 ;

environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014


AMDAL into Design - 1X 2 Dec 2015 NN NN



1 March 2017 13 April 2017 17 April 2017

4 RKPPL - 1X 27 Feb 2017 20 March 2017 5 April 2017

5 RKPPL Implementation Report Quarter

15 Mar 2017(informal) ; 2 Jun 2017;31 August 2017; 8 Nov

2017

15 Mar 2017 (informal); 9 Jun 2017; 28 Sept2017; 4 Des 2017; 19Maret 2018-Informal

5 April 2017 ; 18 Juli2017; WB file ;12 Jan2018 (ask to revised

report)

6 HIV - AIDS Campaign Report - 1X 29 Sept 2016 13 October 2016 NN


Management

30 Januari 2018; 15Feb 2018 (infomal 13Feb); 6 March 2018

7 Februari 2018;informal 13 Feb 2018;informal 6 March 2018

12 Feb 2018

1 2 3 5 6 7 8 94


No ofPackage


8 Bts. Kota Pariaman - Manggopoh Sumatera Barat 1 AMDAL Environmental permits : 23 July 2013 1X - 20 Jan 2014 14 April 2014


AMDAL into Design - 1X 6 Oct 2015 NN NN



29 Sept 2016 ; 08November 2017

13 October 2016; 4 Des2017

12 Jan 2018

4 RKPPL - 1X 02 November 2016 14 November 2016 23 November 2016


15 Mar 2017(informal) ; 2 Jun 2017;31 August 2017; 8 Nov

2017

15 Mar 2017 (informal); 9 Jun 2017: 28 Sept2017 ; 4 Des 2017; 19Maret 2018-informal

18 Juli 2017; WB file;12 Jan 2018 (ask to

revised report)

6 HIV - AIDS Campaign Report - 1X 11 November 2016 ; 6

April 2017 28 November 2016; 13

April 2017 NN

11 Bantal - Mukomuko Bengkulu 1 AMDAL Environmental permits : 3 April 2014 1X - 09 June 2014 08 August 2014





28 Jun 2016 ; 31August 2017

29 April 2016 (informal)& 21 Juli 2016 (formal) ;5 Des 2016 informal ; 28

Sept 2017


4 RKPPL - 1X 10 Des 2015 23-Dec-15 8 Jan 2016/NOL


13 Nov 2015 ; 4 Feb2016 ; 17 Feb 2016 ; 28Jun 2016 ; 11 Nov 2016;15 Mar 2017 (informal); 2 Jun 2017; 31 August

2017

24 Nov 2015; Informalto WB 4 & 17 Feb 2016;

21 Juli 2016; 28 Nov2016 ; 15 Mar 2017

(informal) ; 9 Jun 2017:28 Sept 2017

14 Des 2016 (NOL) ; 19Feb 2016 ; 12 Juli

2016; 19 Des 2016 ; 18Juli 2017; WB file


12 Kambang - Indrapura Sumatera Barat 1 AMDAL Environmental Feasibility : 05 Feb 2014 ;

Environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014






4 RKPPL - 1X 27 Feb 2017 ; 8 May

2017 (Rev RKPPL) 20 March 2017 ; 29 May

2017 (Rev RKPPL) 5 April 2017 ; 18 Juli

2017


15 Mar 2017(informal) ; 2 Jun 2017;31 August 2017; 8 Nov2017; 21 Mei 2018; 14

Agustus 2018: 5November 2011; 7 Feb

2019.

15 Mar 2017 (informal); 9 Jun 2017: 28 Sept2017; 4 Des 2017; 19

Maret 2018-informal; 29Juni 2018; 31 Agustus2018; 13 Nov 2018;12

Feb 2019.

5 April 2017 ; 18 Juli2017; WB file ; 12 Jan2018 (ask to revised

report); 4 Juli 2018, 17September 2018

6 HIV - AIDS Campaign Report - 1X 29 Sept 2016 13 October 2016 NN

1 2 3 5 6 7 8 94


No ofPackage



Management


Feb) ; 26 Feb 2018(informal 21 feb); 6

March 2018; 23 March2018; 9 April 2018; 15Mei 2018; 7 Juni 2018

7 Februari 2018;informal 13 Feb 2018;infomal 21 Feb 2018;

informal 6 March 2018;informal 22 March 2018 ;10 April 2018-informal;16 Mei 2018-informal; 7

Juni 2018-informal

12 Feb 2018

13 Sp. Rukis - Tj. Kemuning Bengkulu 1 UKL & UPL Recommendation : 31 Jan 2012 (Link of SpRukis Mana-Bts Kab Kaur & 4 Feb 2012 (Bts

Kaur - Tj Kemuning) 1X - 09 June 2014 08 August 2014





28 Jun 2016; 31August 2017

21 Juli 2016; '28 Sept2017


4 RKPPL - 1X 4 Nov 2015 24-Nov-15 14 Dec 2015/NOL


4 Feb 2016 ; 17 Feb2016 ; 28 Jun 2016 : 11

Nov 2016; 15 Maret2017 ; 2 Jun 2017: 31August 2017; 8 Nov

2017; 21 Mei 2018; 14Agustus 2018

Informal to WB 4 & 17Feb 2016 : 21 Juli 2016;

28 Nov 201615; Mar2017 (informal) ; 9 Jun2017: 28 Sept 2017; 4Des 2017; 19 Maret

2018; 29 Juni 2018;31Agustus 2018

19 Feb 2016 ; 22 Juli2016; 19 Des 2016 ; 18Juli 2017; WB file; 12


2018



Management

30 Januari 2018; 6March 2018 ; 9 April2018; 15 Mei 2018; 7

Juni 2018

7 Februari 2018; 6March 2018; 10 April

2018-informal; 16 Mei2018-informal; 7 Juni

2018

12 Feb 2018

14 Painan - Kambang Sumatera Barat 1 AMDAL Environmental Feasibility : 05 Feb 2014 ;

Environmental permits : 5 Feb 2014 1X - 09 June 2014 08 August 2014






4 RKPPL - 1X 10 Feb 2017 28 Feb 2017 17 March 2017


15 Mar 2017(informal) ; 2 Jun 2017;31 August 2017; 8 Nov2017; 21 Mei 2018; 14

Agustus 2018; 5November 2011; 7 Feb

2019.

15 Mar 2017 (informal); 9 Jun 2017; 28 Sept2017; 4 Des 2017; 19

Maret 2018-informal; 29Juni 2018; 31 Agustus2018; 13 Nov 2018;12

Feb 2019.

17 March 2017 ; 18Juli 2017; WB file ; 12


2018

6 HIV - AIDS Campaign Report - 1X 21 Des 2016 28 Des 2016 NN


Management


Feb) ; 26 Feb 2018(informal 21 feb); 6

Macrh 2018; 23 March2018; 9 April 2018; 15Mei 2018; 7 Juni 2018


informal 6 March 2018;22 March 2018; 10 April2018-informal; 16 Mei2018-informal; 7 Juni

2018-informal

12 Feb 2018

1 2 3 5 6 7 8 94


No ofPackage


15 Sibolga - Bts. Tapsel Sumut 1 UKL & UPL Recommendation : 8 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013


UKL&UPL into Design - 1X 11 Nov 2014 NN NN



28 Jun 2016; 31August 2017

21 Juli 2016; '28 Sept2017


4 RKPPL - 1X 02 November 2016 14 November 2016 23 November 2016


28 Juni 2016 : 11 Nov2016; 15 Mar 2016

(informal) ; 2 Jun 2017;31 August 2017; 8 Nov2017; 21 Mei 2018; 14

Agustus 2018

21 Juli 2016; 28 Nov2016; 15 Mar 2017

(informal) ; 9 Jun 2017;28 Sept 2017; 4 Des

2017; 19 Maret 2018-informal; 29 Juni 2018;

31 Agustus 2018

22 Juli 2016; 19 Des2016 ; 18 Juli 2017;

WB file; 12 Jan 2018(ask to revised report);

4 Juli 2018, 17September 2018



Management


Feb) ; 26 Feb 2018(informal 21 feb); 6Macrh 2018; 9 April

2018; 15 Mei 2018; 7Juni 2018


informal 6 March 2018;10 April 2018-informal;16 Mei 2018-informal; 7

Juni 2018-informal

12 Feb 2018

16 Sebelat-Ipuh Inc.Air Lalang & AirGunung Bridges

Bengkulu 1 AMDAL Environmental permits : 3 April 2014 1X - 09 June 2014 08 August 2014





31 August 2017 ; 08November 2017

28 September 2017 WB file

4 RKPPL - 1X 2 June 2017 ; 15

September 2017 (RevRKPPL)

9 June 2017; 28 Sept2017

18 Juli 2017; 25 Okt2017 NOL RKPPL RV


2 Jun 2017; 31 Agustus2017; 8 Nov 2017; 21Mei 2018; 14 Agustus

2018; 5 November2011; 7 Feb 2019.

9 Jun 2017; 28 Sept2017; 4 Des 2017; 19

Maret 2018-informal; 29Juni 2018; 31 Agustus

2018 ; 13 Nov 2018;12Feb 2019.

18 Juli 2017; WB file;12 Jan 2018 (ask to

revised report); 4 Juli2018, 16 September

2018

6 HIV - AIDS Campaign Report - 1X 13 June 2017 10 Juli 2017 NN


Management

26 Feb 2018 (informal22 Feb 2018); 6 March2018; 9 April 2018; 15Mei 2018; 7 Juni 2018

Informal 22 Feb 2018;Informal 6 March 2018;10 April 2018-informal;16 Mei 2018-informal; 7

Juni 2018-informal

12 Februari 2018

17 Sp. Gunung Kemala-Pg. Tampak,Inc Way Tauu Bridge

Lampung 1 AMDAL Environmental Feasibility : 12 Oct 2012

Environmental permits: 21 Nov 2012 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013


AMDAL into Design - 1X 11 Nov 2014 NN NN



28 Jun 2016; 31August 2017

21 Juli 2016 ; 28 Sept2016 ; 20 Nov 2016; 28

Sept 2017 &21 Feb 2019 22 Juli 2016; WB file

4 RKPPL - 1X 26 April 2016 13 May 2016 30 Juni 2016

1 2 3 5 6 7 8 94


No ofPackage



28 Juni 2016 : 11 Nov2016;15 Mar 2017

(informal) ; 2 Jun 2017;31 August 2017; 8 Nov

2017

21 Juli 2016; 28 Nov2016 ;15 Mar 2017

(informal) ; 9 Jun 2017;28 Sept 2017; 4 Des

2017; 19 Maret 2018-informal & 4 March 2019

22 Juli 2016; 19 Des2016 ; 18 Juli 2017;

WB file; 12 Jan 2018(ask to revised report)


19 Lais- Bintunan Bengkulu 1 UKL & UPL Recommendation : 9 Nov 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013





28 Jun 2016 21 Juli 2016 ; 20 Nov

2016 (informal) 22 Juli 2016

4 RKPPL - 1X 4 Nov 2015 24-Nov-15 14 Dec 2015/NOL

5 RKPPL Implementation Report Quarter 13 Nov 2015 ; 4 Feb

2016 ; 17 Feb 2016 ; 28Jun 2016 ; 11 Nov 2016

24 Nov 2015; Informalto WB 4 & 17 Feb 2016:

21 Juli 2016; 28 Nov2016

14 Des 2016 (NOL) ; 19Feb 2016 ; 22 Juli

2016; 19 Des 2016


20 Lubuk Alung - Sincin Sumatera Barat 1 UKL & UPL Recommendation : 27 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013





2 June 2017 ; 8November 2017

9 June 2017; 4 Des 2017 18 Juli 2017; 12 Jan

2018

4 RKPPL - 1X 10 Feb 2017 28 Feb 2017 17 March 2017


15 Mar 2017(informal); 2 Juni 2017;31 August 2017; 8 Nov

2017; 21 Mei 2018

15 Mar 2017 (informal);9 Juni 2017; 28 Sept2017; 4 Des 2017; 19

Maret 2018-Informal; 29Juni 2018

17 March 2017 ; 18Juli 2017; WB file; 12

Jan 2018 (ask torevised report); 4 Juli

2018 6 HIV - AIDS Campaign Report - 1X 6 April 2017 13 April 2017 NN


Management

15 Feb 2018 (informal13 Feb 2018); 6 March

2018; 23 March 2018; 9April 2018;15 Mei 2018;

7 Juni 2018

informal 13 Feb 2018;informal 6 March 2018;22 Mar 2018 ; 10 April-informal ; 16 Mei 2018-Informal; 7 Juni 2018-

informal;

12 Feb 2018

21 Lubuk Alung - Kuraitaji Sumatera Barat 1 UKL & UPL Recommendation : 27 Dec 2011 1X 24 Sep 2013 30 Sep 2013 20 Nov 2013





2 June 2017 ; 8November 2017

9 June 2017; 4 Des 2017 18 Juli 2017; 12 Jan

2018

4 RKPPL - 1X 27 Feb 2017 ; 8 May

2017 (Rev RKPPL) 20 March 2017 ; 29 May

2017 (Rev RKPPL) 5 April 2017 ; 18 Juli

2017


15 Mar 2017 (informal); 2 Juni 2017; 31 August

2017; 8 Nov 2017; 21Mei 2018

15 Mar 2017 (informal) ;9 Juni 2017; 28 Sept2017; 4 Des 2017; 19

Maret 2018-informal; 29Juni 2018

5 April 2017 ; 18 Juli2017; WB file; 12 Jan2018 (ask to revisedreport); 4 Juli 2018

1 2 3 5 6 7 8 94


No ofPackage


6 HIV - AIDS Campaign Report - 1X 6 April 2017 13 April 2017 NN


Management

15 Feb 2018 (informal13 Feb 2018); 6 march

2018; 23 March 2018; 9April 2018; 15 Mei

informal 13 Feb 2018;informal 6 March 2018;

informal 22 March 2018 ;10 Mar 2018-informal;

12 Feb 2018

21 A Lubuk Alung - Kuraitaji West Sumatera UKL&UPL Implementation

Report (PIU to BLH) NY

RKPPL NY

RKPPL Implementation Report NY

HIV - AIDS Campaign Report NY

Improvement Base CampManagement

NY

5:00 AM Sp.Rampa - Poriaha (SlopeProtection)

North Sumatera UKL&UPL Implementation

Report (PIU to BLH) NYS

RKPPL NYS

RKPPL Implementation Report NYS

HIV - AIDS Campaign Report NYS


NYS

CERC Rehabilitation & Reconstruction Roads Pasca Earthquake & Tsunami - Palu - Central Sulawesi Province

Preparations Central Sulawesi Laporan Pelaksanaan Konsultasi

ESMF18-Feb-19

1 RR-No.01 Kab Donggala DELH Recommendation : Dec 2015 24 Jan 2019 (informal)

Monitoring of IntegrationUKL&UPL into Design

NY input (informal) on WBmeeting 1 March 2019

UKL&UPL ImplementationReport (PIU to BLH)

NYS

RKPPL NYS

RKPPL Implementation(Quarterly)

NYS



NYS

2 RR-No.02 Kab.Sigi UKL & UPL & DPLH Recommendation : 7 April 2016 24 Jan 2019 (informal)

Monitoring of IntegrationUKL&UPL into Design

NYS

UKL&UPL ImplementationReport (PIU to BLH)

NYS

RKPPL NYS

RKPPL Implementation(Quarterly)

NYS


NEW PROJECT AT WINRIP ORIGINAL PACKAGES

1 2 3 5 6 7 8 94


No ofPackage



NYS

Keterangan :

incl. 1 Document Studi Amdal

incl. 1 Document Studi Amdal

NYS: Not Yet Started incl. 1 Document Studi Amdal

NY : Not Yet

NN : Not Need

UP : Under Process

APPENDIX S-2

Summary of Studies and Reports

(Social Activity)

Appendix S-2 As of March 2019

NOL Not Yet NOL

1 Krui - Biha 1 Studi LARAP (2,815 WTP) 19 Desember 2012 4 Januari 20131 Monitoring LARAP 2 April 2013 10 April 2013 18 April 20131 Monitoring LARAP Rev 18 Juni 2013 21 Juni 2013 26 Juni 20132 Monitoring LARAP 2 Oktober 2015 16 Oktober 2015 20 Oktober 2015

2 Pd. Sawah - Sp. Empat 1 Studi LARAP (414 WTP) 12 Desember 2012 13 Desember 20121 Monitoring LARAP 2 April 2013 10 April 2013 '18 April 20132 Monitoring LARAP Rev 5 Juli 2013 15 Juli 2013 19 Juli 20133 Monitoring LARAP 28 Januari 2015 06 Februari 2015 12 Februari 2015

2a Pd. Sawah - Sp. Empat Studi LARAP Tambahan (52 WTP) 10 Juli 2014 10 Juli 2014 21 Juli 2014

3 Manggopoh - Pd. Sawah 1 Studi LARAP (1,338 WTP) 12 Desember 2012 13 Desember 20121 Monitoring LARAP 2 April 2013 5 April 2013 18 April 2013

Monitoring LARAP Rev 18 Juni 2013 21 Juni 2013 26 Juni 20132 Monitoring LARAP - 25 Februari 2014 5 Maret 20143 Monitoring LARAP 10 Juni 2014 19 Juni 2014 23 Juni 20144 Monitoring LARAP 28 Januari 2015 06 Februari 2015 12 Februari 20155 Monitoring LARAP 26 Februari 2015 06 Maret 2015 17 Maret 20156 Monitoring LARAP 2 Oktober 2015 16 Oktober 2015 20 Oktober 2015

4 Ipuh - Bantal 1 Studi LARAP (257 WTP) 23 November 2012 10 Desember 20121 Monitoring LARAP (157 WTP) 23 Desember 2013 24 Desember 2013 6 Januari 2014

Dilaporkan 261 2 Monitoring LARAP (70 WTP) - 25 Februari 2014 5 Maret 20143 Monitoring LARAP (34 WTP) 23 Januari 2015 06 Februari 2015 12 Februari 2015

5 Sp. Rampa - Poriaha 1 Studi LARAP (92 WTP) 30 Agustus 2013 10 September 2013 16 September 20132 Studi LARAP (Action Plan Signed) 29 Oktober 2013 6 November 2013 12 November 20131 Additional LARAP 23 Desember 2015 08 Januari 2016

Dilaporkan 92 1 Monitoring LARAP ( 68 WTP) 16 November 2016 28 November 2016 30 November 2016Additional LARAP 20 Februari 2017 20 Maret 2017Revision Additional LARAP 8 September 2017

2 Monitoring LARAP ( seluruhnya 92 WTP) 5 Oktober 2018 16 Oktober 2018 23 Oktober 2018

6 Ps. Pedati - Kerkap 1 Studi LARAP (637 WTP) 29 Oktober 2013 13 November 2013 20 November 20132 Studi LARAP rev 30 Desember 2013 9 Januari 2014 16 Januari 20143 Studi LARAP (Action Plan Signed) 25 Februari 2014 21 Mei 2014 30 Mei 20141 Monitoring LARAP (546 WTP) 5 Maret 2015 16 Maret 2015 23 Maret 2015

Dilaporkan 637 1a Kelengkapan Monitoring LARAP (dok Appraisal) 13 Mei 2015 29 Mei 2015 -2 Monitoring LARAP ( 91 WTP) 8 Desember 2015 15 Desember 2015 05 Januari 2016

7 Indarapura - Tapan 1 Studi LARAP (878 WTP) 3 September 2014 24 September 2014 14 Oktober 2014

Summary of Studies and ReportsSocial Impact Activity, CTC WINRIP

Number ofPackage

Name of LinkNo ofdoc

Document CTC Letter to PMU Sent to WB (DPJJ-WB)Response from World Bank

NOL Not Yet NOL

Number ofPackage



2 Studi LARAP (Action Plan Signed) 16 Februari 2015 06 Maret 2015 17 Maret 20151 Monitoring LARAP (276 WTP) 29 Februari 2016 10 Februari 2016 16 Maret 20162 Monitoring LARAP (207 WTP) 20 Juli 2016 21 Juli 2016 15 Agustus 2016

Dilaporkan 813 3 Monitoring LARAP (89 WTP) 10 November 2016 11 November 20164 Monitoring LARAP (61 WTP) 6 Januari 2017 16-Jan-17 26 Januari 20175 Monitoring LARAP (20 WTP) 31 Mei 2017 5 Juni 2017 22 Juni 20176 Monitoring LARAP (160 WTP) 16-Nov-18 4 Desember 2018 14 Desember 2018

8 1 Studi LARAP (2,206 update dari 2,339 WTP) 23 Juli 2014 7 Agustus 2014 12 Agustus 20142 Studi LARAP (Action Plan Signed), informal sending 18 September 2015 -1 Monitoring LARAP (840 WTP) 25 Januari 2016 14 Januari 2016 8 Maret 2016

Dilaporkan 2206 2 Monitoring LARAP (926 WTP) - 09 Mei 20163 Monitoring LARAP (440 WTP) 19 Desember 2016 9 Januari 20174 Monitoring LARAP (440 WTP) 19 Desember 2016 9 Januari 2017

9 Rantau Tijang - Kota Agung

10 SP. Empat - Air Balam Studi LARAP (2,915 WTP) 23 Juli 2014 7 Agustus 2014 12 Agustus 20141 Monitoring LARAP (1.421 WTP) 25 Januari 2016 14 Januari 2016 8 Maret 2016

11 Bantal - Muko Muko 1 Studi LARAP (243 WTP) 29 Oktober 2013 13 November 2013 20 November 20132 Studi LARAP rev 30 Desember 2013 9 Januari 2014 16 Januari 20143 Studi LARAP (Action Plan Signed) 25 Februari 2014 21 Mei 2014 30 Mei 20141 Monitoring LARAP (81 WTP) 19 November 2014 2 Desember 2014 2 Desember 20142 Monitoring LARAP (58 WTP) 23 Januari 2015 06 Februari 2015 12 Februari 2015

2a Kelengkapan Monitoring LARAP (Strip Map) 13 Mei 2015 29 Mei 2015 -Dilaporkan 243 3 Monitoring LARAP (15 WTP) 8 Desember 2015 15 Desember 2015 05 Januari 2016

4 Monitoring LARAP ( 89 WTP) 21 Oktober 2016 26 Oktober 2016 28 Oktober 2016

12 Kambang - Indrapura 1 Studi LARAP (2,873 WTP) 3 September 2014 24 September 2014 14 Oktober 20142 Studi LARAP (Action Plan Signed) 16 Februari 2015 06 Maret 2015 17 Maret 20151 Monitoring LARAP (216 WTP) 26 Mei 2016 7 Juni 2016

Dilaporkan 2873 2 Monitoring LARAP (60 WTP) 2 November 2016 11 November 2016 11 November 20163 Monitoring LARAP (88 WTP) 23 Januari 2017 9 Februari 2017 13 Februari 20174 Monitoring LARAP (265 WTP) 31 Mei 2017 5 Juni 2017 22 Juni 20175 Monitoring LARAP (286) 6 September 2017 14 September 2017 09 Oktober 20176 Monitoring LARAP (1954) 16 November 2018 4 Desember 2018 14 Desember 2018

13 Sp. Rukis - Tj Kemuning 1 Studi LARAP (3,040 WTP) 29 Oktober 2013 13 November 2013 20 November 20132 Studi LARAP rev 30 Desember 2013 9 Januari 2014 16 Januari 20143 Studi LARAP (Action Plan Signed) 25 Februari 2014 21 Mei 2014 30 Mei 20141 Monitoring LARAP (149 WTP) 06 Juli 2015 31 Juli 2015 18 Agustus 20152 Monitoring LARAP (40 WTP) 22 September 2015 12 Oktober 2015 13 Oktober 20153 Monitoring LARAP (193 WTP) 25 Januari 2016 23 Februari 2016 8 Maret 2016

Bts Kota Pariaman - Manggopoh

NOL Not Yet NOL

Number ofPackage



4 Monitoring LARAP (188 WTP) 20 September 2016 6 Oktober 2016 12 Oktober 2016Dilaporkan 2179 5 Monitoring LARAP (333 WTP) 8 November 2016 14 November 2016 18 November 2016

6 Monitoring LARAP (1.090 WTP) 20 Februari 2017 20 Maret 20177 Monitoring LARAP (186 WTP) 17 Mei 2017 19 Mei 2017 23 Mei 20178 Monitoring LARAP (606 WTP) 26-Mar-19

14 Painam - Kambang 1 Studi LARAP (2,220 WTP) 28 November 2014 18 Desember 2014 18 Desember 20142 Studi LARAP (Action Plan Signed) 16 Februari 2015 06 Maret 2015 17 Maret 20151 Monitoring LARAP (126 WTP) 20 Juli 2016 20 Juli 2016 01 Agustus 2016

Dilaporkan 2137 2 Monitoring LARAP (62 WTP) 3 November 2016 11 November 2016 11 November 20163 Monitoring LARAP (220 WTP) 20 Februari 2017 20 Maret 20174 Monitoring LARAP (59 WTP) 14 Juni 2017 19 Juni 2017 14 Juli 20175 Monitoring LARAP (414 WTP) 6 September 2017 14 September 2017 09 Oktober 20176 Monitoring LARAP (384 WTP) 16 Maret 2018 5 April 2018 13 April 20187 Monitoring LARAP (872 WTP) 16 Maret 2018 20 Desember 2018 8 Januari 2019

15 Sibolga - Bts. Tapsel 1 Studi LARAP (1,852 WTP) 22 Oktober 2013 28 Oktober 20132 Studi LARAP rev (Action Plan Signed) 15 Januari 2014 30 Januari 2014 9 Februari 20141 Monitoring LARAP (43 WTP) 16 October 2015 16 November 2015 16 November 20152 Monitoring LARAP (72 WTP) 25 Januari 2016 23 Februari 2016 8 Maret 20163 Monitoring LARAP (237 WTP) 29 Februari 2016 15 Maret 2016 16 Maret 20164 Monitoring LARAP (55 WTP) 18 April 2016 13 Mei 2016 19 May 2016

Dilaporkan 1852 5 Monitoring LARAP (34 WTP) 13 Juni 2016 8 Agustus 2016 18 Agustus 20166 Monitoring LARAP (127 WTP) 4 Januari 2017 16 Januari 2017 26 Januari 20177 Monitoring LARAP (134 WTP) 14 Juni 2017 19 Juni 2017 14 Juli 20178 Monitoring LARAP (815 WTP) 4 April 2018 16 April 2018 9 Mei 20189 Monitoring LARAP (335 WTP) 28 September 2018 16 Oktober 2018 23 Oktober 2018

16 Sebelat - Ipuh 1 Studi LARAP (259 WTP) 29 Oktober 2013 13 November 2013 20 November 20132 Studi LARAP rev 30 Desember 2013 9 Januari 2014 16 Januari 20143 Studi LARAP (Action Plan Signed) 25 Februari 2014 21 Mei 2014 30 Mei 20141 Monitoring LARAP (139 WTP) 23 Januari 2015 06 Februari 2015 12 Februari 2015

1a Kelengkapan Monitoring LARAP (Strip Map) 13 Mei 2015 29 Mei 2015 -2 Monitoring LARAP (102 WTP) 8 Desember 2015 15 Desember 2015 05 Januari 2016

Dilaporkan 259 Update LARAP Monitoring Report 11 Mei 2016 7 Juni 20163 Monitoring LARAP ( 18 WTP) 24 Oktober 2016 10 November 2016 11 November 2016

17 Sp. Gunung Kemala - Pg. Tampak 1 Studi LARAP (2,568 WTP) 5 September 2013 10 September 2013 16 September 20132 Studi LARAP rev (Action Plan Signed) 29 Oktober 2013 6 November 2013 12 November 20131 Monitoring LARAP (154 WTP) 21 September 2015 12 Oktober 2015 13 Oktober 20152 Monitoring LARAP (735 WTP) 8 Desember 2015 15 Desember 2015 05 Januari 2016

Dilaporkan 2568 3 Monitoring LARAP (1,156 WTP) 8 November 2016 14 November 2016 18 November 20164 Monitoring LARAP (462 WTP) 29 Maret 2017 17 April 2017

NOL Not Yet NOL

Number ofPackage



5 Monitoring LARAP (61 WTP) 28 September 2018 16 Oktober 2018 23 Oktober 2018

18 Muko-Muko - Bts Sumbar

19 Lais - Bintunan 1 Studi LARAP (538 WTP) 29 Oktober 2013 13 November 2013 20 November 20132 Studi LARAP rev 30 Desember 2013 9 Januari 2014 16 Januari 20143 Studi LARAP (Action Plan Signed) 25 Februari 2014 21 Mei 2014 30 Mei 20141 Monitoring LARAP (266 WTP) 5 Maret 2015 16 Maret 2015 23 Maret 2015

1a Kelengkapan Monitoring LARAP (dok Appraisal) 13 Mei 2015 29 Mei 2015 -Dilaporkan 538 2 Monitoring LARAP (208 WTP) 8 Desember 2015 15 Desember 2015 05 Januari 2016

3 Monitoring LARAP (64 WTP) 9 November 2016 13 Desember 2016

20 Lubuk Alung - Sicincin 1 Studi LARAP (950 WTP) 28 November 2014 18 Desember 2014 18 Desember 20141 Monitoring LARAP (670 WTP) 8 September 2016 19 September 2016 26 September 2016

Dilaporkan 950 2 Monitoring LARAP (280 WTP) 13 Februari 2017 18 April 2017

21 Lubuk Alung - Kuraitaji 1 Studi LARAP (908 WTP) 28 November 2014 18 Desember 2014 18 Desember 2014

1 Monitoring LARAP (515 WTP)01 Agustus 2016 01 Agustus 2016

01 Agustus 2016 (Nonformal)

Dilaporkan 827 2 Monitoring LARAP (236 WTP) 19 Desember 2016 24 Januari 20173 Monitoring LARAP (76 WTP) 6-Mar-19

APPENDIX S-3

Community Development Activity Reports

of 4

Community Development Activity ReportsCTC WINRIP

As of End of March, 2018

Appendix S-3

No. Number ofReport Activity Date of Activity CTC Transmittal

Letter No.Date of Submission

Report

1 14-06/01 Workshop of Bid Documment Evaluation February 28 – March 1,2013 14_06/YKB/O/069 October 8, 2013

2 14-06/02 Socialization for CRO Selection AWP 1 April 9, 2013 (Padang)April 11, 2013 (Palembang) 14_06/YKB/O/069 October 8, 2013

3 14-06/03 Workshop of World Bank Procurement Guidelines forWINRIP April 24 – 25, 2013 14_06/YKB/O/069 October 8, 2013

4 14-06/04 CRO Selection and Training, Package No. 01 and 04 May 23, 2013 14_06/YKB/O/069 October 8, 2013

5 14-06/05 CRO Selection and Training, Package No. 02 and 03 May 27, 2013 14_06/YKB/O/069 October 8, 2013

6 14-06/06 CRO Mentoring for Site Visit, Package No. 02 and 03 June 10 – 11, 2013 14_06/YKB/O/069 October 8, 2013

7 14-06/07 CRO Mentoring for Site Visit, Package No. 04 June 12 – 13, 2013 14_06/YKB/O/069 October 8, 2013

8 14-06/08 CRO Mentoring for Bid Submission and Bid Opening,Package No. 02 and 03 July 18, 2013 14_06/YKB/O/069 October 8, 2013

9 14-06/09 Socialization for TPM Selection, Package No. 01 February 14, 2014 14_06/CTA/O/220 October 1, 2014

10 14-06/10 Socialization for TPM Selection, Package No. 02 and 03 February 18, 2014 14_06/CTA/O/220 October 1, 2014

11 14-06/11 Socialization for TPM Selection, Package No. 04 March 3, 2014 14_06/CTA/O/220 October 1, 2014

12 14-06/12 TPM Selection, Package No. 01 March 5, 2014 14_06/CTA/O/220 October 1, 2014

of 4



Report

13 14-06/13 TPM Selection, Package No. 02 and 03 March 7, 2014 14_06/CTA/O/220 October 1, 2014

14 14-06/14 TPM Selection, Package No. 04 March 10, 2014 14_06/CTA/O/220 October 1, 2014

15 14-06/15 TPM Training, Package No. 01 June 5 -6, 2014 14_06/CTA/O/266 December 17, 2014

16 14-06/16 TPM Training, Package No. 02 and 03 June 17 – 18, 2014 14_06/CTA/O/266 December 17, 2014

17 14-06/17 TPM Training, Package No. 04 July 7 – 8, 2014 14_06/CTA/O/266 December 17, 2014

18 14-06/18 CRO Selection and Training, Package No. 17 July 17, 2014 14_06/CTA/O/231 November 3, 2014

19 14-06/19 CRO Selection and Training, Package No. 05 August 20, 2014 14_06/CTA/O/231 November 3, 2014

20 14-06/20 CRO Selection and Training, Package No. 11 and 13 September 1, 2014 14_06/CTA/O/231 November 3, 2014

21 14-06/21 CRO Selection and Training, Package No. 06 and 19 November 27, 2014 14_06/CTA/O/266 December 17, 2014

22 14-06/21.A TPM Selection for Package No. 17 December 4, 2015 14_06/CTA/O/415 November 11, 2015

23 14-06/22 CRO Selection and Training, Package No. 15 December 16, 2014 14_06/CTA/O/285 January 21, 2015

24 14-06/23 TPM Selection for Package No. 11 and 13 December 22, 2014 14_06/CTA/O/314 April 7, 2015

25 14-06/24 TPM Socialization for Package No. 05 and 15 January 28, 2015 14_06/CTA/O/314 April 7, 2015

26 14-06/25 TPM Training, Package No. 11 and 13 March 11 – 13, 2015 14_06/CTA/O/325 May 18, 2015

27 14-06/14A Complaint Handling Unit Report per May 2014 Per May 2014 14_06/CTA/O/327 May 18, 2015

of 4



Report

28 14-06/26 Complaint Handling Unit Report per May 2015 Per May 2015 14_06/CTA/O/327 May 18, 2015

29 14-06/26.A TPM Selection for Package No. 05 and 15 April 9, 2015 14_06/CTA/O/415 November 11, 2015

30 14-06/27 TPM Selection for Package No. 06 and 19 May 5, 2015 14_06/CTA/O/343 June 22, 2015

31 14-06/28 CRO Selection and Training No. 07, 08, 10, and 12 June 12, 2015 14_06/CTA/O/343 June 22, 2015

32 14-06/29 TPM Training, Package No. 06 and 19 June 4 – 5, 2015 14_06/CTA/O/351 July 8, 2015

33 14-06/30 TPM Monitoring Report Package No. 01 August 19 – 20, 2015 14_04/CTA/O/367 August 26, 2015

34 14-06/31 TPM Training, Package No. 05 and 15 October 9, 2015 14_06/CTA/O/408 October 27, 2015

35 14-06/32 TPM Training, Package No. 17 October 22, 2015 14_06/CTA/O/411 October 29, 2015

36 14-06/33 CRO Selection and Training Package No. 16 November 4, 2015 14_06/CTA/450 January 21, 2016

37 14-06/34 CRO Selection and Training Package No. 14, 20,21 November 17, 2015 14_06/CTA/O/429 December 7, 2015

38 14-06/35 Selection of Third Party Monitoring (TPM) Package No.07 and 12 December 22, 2015 14_06/CTA/O/445 January 11, 2016

39 14-06/36 Selection of Third Party Monitoring (TPM) Package No.16 December 29, 2015 14_06/CTA/O/445 January 11, 2016

40 14-06/37 Selection of Third Party Monitoring (TPM) Package No.08 and 10 January 14, 2016 14_06/CTA/O/456 January 29, 2016

41 14-06/38 Socialization of Third Party Monitoring (TPM) PackageNo. 14, 20, and 21 April 27, 2016 14_06/CTA/O/516 June 14, 2016

42 14-06/39 Selection of Third Party Monitoring (TPM) Package No.20 and 21 May 26, 2016 14_06/CTA/O/516 June 14, 2016

of 4

Notes:

Reports are made by Community Development Team, CTC WINRIP, submitted to PMU WINRIP.



Report

43 14-06/40 Preparatory Training of Third Party Monitoring (TPM)Packages No. 07 and 08 June 9, 2016 14_06/CTA/O/527 June 24, 2016

44 14-06/41 TPM Training Package 12 & 14 September 27, 2016 14-06/JJS/O/584 October 20, 2016

45 14-06/42 TPM Training Package 20 & 21 October 13, 2016 14-06/JJS/O/584 October 20, 2016

46 14-06/43 TPM Training Package 16 April 27, 2017 14-06/JJS/O/695 May 09, 2017

47 14-06/44 Selection and Training of CRO Package 21A September 27, 2018 14-06/JJS/O/ Oct. 18, 2018

48 14-06/45 Selection of TPM for Package 21A February 21 , 2019 14-06/LWH/0/951 Feb. 28, 2019

APPENDIX S-4

Community Respresentative Observers (CRO)And Third Party Monitoring Reports

of 5

CRO ReportsCommunity Development, CTC WINRIP

As of End of March, 2019Appendix S-4

No. Activity Date of Activity Composed By CTC Transmittal LetterNo.

Date of SubmissionReport

1 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 17 July 18, 2014 Y. Martono Hadi 14_06/CTA/O/242

November 18, 2014

2 Monitoring of Bid Opening, Package No. 17 August 15, 2014 Y. Martono Hadi 14_06/CTA/O/242 November 18, 2014

3 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 05 August 21, 2014 Medis Sejahtera 14_06/CTA/O/227 October 8, 2014

4 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 11 September 8, 2014 Hesti Aulia Sari, ST 14_06/CTA/O/227 October 8, 2014

5 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 13 September 8, 2014 Hot Maria, ST 14_06/CTA/O/227 October 8, 2014

6 Monitoring of Bid Opening, Package No.05 September 22, 2014 Medis Sejahtera, ST., MT 14_06/CTA/O/227 October 8, 2014

7 Monitoring of Bid Opening, Package No.11 October 3, 2014 Hesti Aulia Sari, ST 14_06/CTA/O/270 January 7, 2015

8 Monitoring of Bid Opening, Package No.13 October 3, 2014 Hot Maria, ST 14_06/CTA/O/270 January 7, 2015

9 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 19 December 5, 2014 Hesti Aulia Sari, ST 14_06/CTA/O/285 January 21, 2015

10 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 06 December 5, 2014 Hot Maria, ST 14_06/CTA/O/292 February 3, 2015

11 Monitoring of Bid Opening, Package No.06 December 29, 2014 Hot Maria, ST 14_06/CTA/O/312 March 25, 2015

12 Monitoring of Bid Opening, Package No.19 December 29, 2014 Hesti Aulia Sari, ST 14_06/CTA/O/312 March 25, 2015

13 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 15 January 26, 2015 Ir. M. Koster Silaen, MT 14_06/CTA/O/346 July 3, 2015

14 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 07 June 15 – 16, 2015 Ir. Riswandi, M.Si 14_06/CTA/O/351 July 8, 2015

15 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 12 June 15 – 16, 2015 Syaiful Amri, SST., MT 14_06/CTA/O/352 July 14, 2015

of 5

Notes:

Reports are composed by Community Representative Observer (CRO, submitted to PMU WINRIP through Community Development CTC WINRIP.

16 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 08 June 15 – 16, 2015 Ir. M. Nursyaifi Yulius, MT 14_06/CTA/O/359 August 6, 2015

17 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 10 June 15 – 16, 2015 Ir. Drs. Heldi, MT.,Ph.D 14_06/CTA/O/359 August 6, 2015

18 Monitoring of Bid Opening, Package No.15 February 23, 2015 Ir. M. Koster Silaen, MT 14_06/CTA/O/365 August 26, 2015

19 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 16 November 5, 2015 Besperi, ST., MT 14_06/CTA/O/419 November 25, 2015

20 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 20 November 18, 2015 Ir. Riswandi, M. Si 14_06/CTA/O/442 January 6, 2016

21 Monitoring of Bid Opening, Package No.07 August 13, 2015 Ir. Riswandi, M.Si 14_06/CTA/O/448 January 19, 2016

22 Monitoring of Bid Opening, Package No.12 August 13, 2015 Syaiful Amri, SST.,MT 14_06/CTA/O/448 January 19, 2016

23 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 14 November 18, 2015 Ir. Alzahri, MT 14_06/CTA/O/454 January 25, 2016

24 Monitoring of Pre-Bid Meeting and Site Visit, PackageNo. 21 November 18, 2015 Jafril Tanjung, DR., Eng 14_06/CTA/O/456 January 29, 2016

25 Monitoring of Bid Opening, Package No.08 August 13, 2015 Ir. M. Nursyaifi Yulius, MT 14_06/CTA/O/465 February 17, 2016

26 Monitoring of Bid Opening, Package No.14 January 5, 2016 Ir. Alzahri, MT 14_06/CTA/O/500 May 10, 2016

27 Monitoring of Bid Opening, Package No.20 January 5, 2016 Ir. Riswandi, M.Si 14_06/CTA/O/500 May 10, 2016

28 Monitoring of Bid Opening, Package No.21 January 5, 2016 Jafril Tanjung, DR., Eng 14_06/CTA/O/506 May 31, 2016

29 Monitoring of Bid Opening, Package No.16 January 5, 2016 Anggi Nidya Sari, ST., MT 14_06/CTA/O/903 September, 2016

30 Monitoring of Pre- Bid Meeting, Package No.05A January 5, 2016 Ernie Shinta Sitanggang, ST,MT 14_06/LHW/O/941 April 25, 2019

of 5

TPM ReportsCommunity Development, CTC WINRIP

As of End of March 2019



1 Monitoring Report Phase I Package No. 04 August 2015 TPM Package No. 04(Universitas Bengkulu) 14_06/CTA/O/409 October 27, 2015

2 Monitoring Report Phase I Package No. 03 June 2015 TPM Package No. 03(Universitas Bung Hatta) 14_06/CTA/O/415 November 11, 2015

3 Monitoring Report Phase I Package No. 01 April – August 2015 TPM Package No. 01(Universitas Bandar Lampung) 14_06/CTA/O/420 November 26, 2015

4 Monitoring Report Phase I Package No. 02 September 2015 TPM Package No. 02(Politeknik Negeri Padang) 14_06/CTA/O/437 December 21, 2015

5 Monitoring Report Phase II Package No. 03 October 2015 TPM Package No. 03(Universitas Bung Hatta) 14_06/CTA/O/487 April 15, 2016

6 Monitoring Report Phase II Package No. 04 December 2015 TPM Package No. 04(Universitas Bengkulu) 14_06/CTA/O/518 June 16, 2016

7 Monitoring Report Phase I Package No. 11 October - November 2015 TPM Package No. 11(Universitas Bengkulu) 14_06/CTA/O/518 June 16, 2016

8 Monitoring Report Phase I Package No. 06 November 2015 TPM Package No. 06(Universitas Bengkulu) 14_06/CTA/O/518 June 16, 2016

9 Monitoring Report Phase III Package No. 04 March – April 2016 TPM Package No. 04(Universitas Bengkulu) 14_06/CTA/O/526 June 23, 2016

10 Monitoring Report Phase II Package No.01 August 2015 TPM Package No. 01(Universitas Bandar Lampung) 14_06/CTA/O/569 September 19, 2016

11 Monitoring Report Phase II Package No.11 March 2016 TPM Package No.11(Universitas Bengkulu) 14_06/CTA/O/569 September 19, 2016

12 Monitoring Report Phase III Package No.01 December 15 – Jan 2016 TPM Package No. 01(Universitas Bandar Lampung) 14_06/CTA/O/569 September 19, 2016

of 5

13 Monitoring Report Phase III Package No.03 February – March 2016 TPM Package No. 02(Universitas Bung Hatta) 14_06/CTA/O/569 September 19, 2016



14 Monitoring Report Phase II Package No.06 April – May 2016 TPM Package No. 06(Universitas Bengkulu) 14_06/CTA/O/661 March 13, 2017

15 Monitoring Report Phase III Package No.06 Dec - January 2017 TPM Package No. 06(Universitas Bengkulu) 14_06/CTA/O/661 March 13, 2017

16 Monitoring Report Phase III Package No.11 September 2016 TPM Package No. 11(Universitas Bengkulu) 14_06/CTA/O/661 March 13, 2017

17 Monitoring Report Phase I Package No. 17 May 2016 TPM Package No. 17(Universitas Bandar Lampung) 14_06/CTA/754 October 20, 2017

18 Monitoring Report Phase II Package No. 17 January 2017 TPM Package No. 17(Universitas Bandar Lampung) 14_06/CTA/754 October 20, 2017

19 Monitoring Report Phase I Package No. 21 March 2017 TPM Package No. 21(Universitas Andalas Padang) 14_06/LHW/800 February 2, 2018

20 Monitoring Report Phase II Package No. 21 July 2017 TPM Package No. 21(Universitas Andalas Padang) 14_06/LHW/800 February 2, 2018

21 Monitoring Report Phase I Package No. 05 December 2016TPM Package No. 05

(Universitas Graha NusantaraPadangsidempuan)

14_06/LHW/836 April 17, 2018

22 Monitoring Report Phase II Package No. 05 June 2017TPM Package No. 05

(Universitas Graha NusantaraPadangsidempuan)

14_06/LHW/836 April 17, 2018

23 Monitoring Report Phase I Package No. 20 February 2017 TPM Package No. 20(Universitas Bung Hatta Padang)

24 Monitoring Report Phase II Package No.20 November 2017 TPM Package No. 20(Universitas Bung Hatta Padang)

25 Monitoring Report Phase III Package No.20 February 2018 TPM Package No. 20(Universitas Bung Hatta Padang)

26 Monitoring Report Phase I Package No. 08 March 2017 TPM Package No. 08(Universitas Bung Hatta Padang)

27 Monitoring Report Phase II Package No.08 September 2017 TPM Package No. 08(Universitas Bung Hatta Padang)

of 5

Notes:

Reports are composed by Third Party Monitoring (TPM) Team, submitted to PMU WINRIP through Community Development CTC WINRIP.

28 Monitoring Report Phase III Package No.08 April 2018 TPM Package No. 08(Universitas Bung Hatta Padang)

30 Monitoring Report Phase I Package No. 13 September 2018 TPM Package No. 13(Universitas Bengkulu)

31 Monitoring Report Phase II Package No.13 September 2018 TPM Package No. 13(Universitas Bengkulu)

32 Monitoring Report Phase III Package No.13 September 2018 TPM Package No. 13(Universitas Bengkulu)

33 Monitoring Report Phase I Package No. 16 September 2018 TPM Package No. 16(Universitas Bengkulu)

34 Monitoring Report Phase II Package No.16 September 2018 TPM Package No. 16(Universitas Bengkulu)

35 Report and Selection of TPM Package 21A February 2019 University Of Bung Hatta Padang 16-06/LHW/0/951 February 28, 2019

APPENDIX 1

Disbursement and Expenditures Status

in USDDetail of Loan Expenditures RemainingCategory Allocation Disbursement Current Cumulative Loan

Quarter to date Allocation1 2 3 4 5 6 7 8 = 3 - 6 9 = 8 *0,7

1 Civil Works under part 1 of the project 205,000,000.00 181,805,053.78 0.00 181,805,053.78 52,372,474.01 23,194,946.22

01. Krui - Biha 7,863,998.85 0.00 7,863,998.85 0.00 0.0002. Padang Sawah - Sp.Empat/Inc Air Gadang Brgd 13,162,825.29 0.00 13,162,825.29 0.00 0.0003. Manggopoh - Padang Sawah 9,765,532.12 0.00 9,765,532.12 0.00 0.0004. Ipuh - Bantal 11,316,624.87 0.00 11,316,624.87 0.00 0.0017. Sp.Gng Kemala - Pugung Tampak 11,187,157.20 0.00 11,187,157.20 0.00 0.0005. Simpang Rampa - Poriaha 8,579,261.55 0.00 6,293,445.95 2,285,815.60 1,600,070.9211. Bantal - Mukomuko 13,876,205.50 0.00 13,876,205.50 0.00 0.0013. Sp Rukis - Tj Kemuning 23,454,051.00 0.00 15,604,716.85 7,849,334.15 5,494,533.9106. Ps. Pedati - Kerkap 6,255,217.88 0.00 6,255,217.88 0.00 0.0019. Lais - Bintunan 2,326,279.16 0.00 2,326,279.16 0.00 0.0015. Sibolga - Batas Tapsel 19,954,872.00 0.00 10,542,477.82 9,412,394.18 6,588,675.9308. Bts.Kota Pariaman - Manggopoh 19,935,768.39 0.00 19,935,768.39 0.00 0.0010. Simpang Empat - Sp.Air Balam07. Indrapura - Tapan 9,350,065.79 0.00 6,754,055.62 2,596,010.17 1,817,207.1212. Kambang - Indrapura 25,855,107.34 0.00 17,488,018.01 8,367,089.33 5,856,962.5314. Painan - Kambang 16,286,741.38 0.00 9,388,149.85 6,898,591.53 4,829,014.0716. Seblat - Ipuh 16,909,960.00 0.00 10,763,195.93 6,146,764.07 4,302,734.8520. Lubuk Alung - Sicincin 8,578,485.27 0.00 5,878,793.05 2,699,692.22 1,889,784.5521. Lubuk Alung - Kuraitaji 9,519,374.20 0.00 3,402,591.44 6,116,782.76 4,281,747.9318. Mukomuko - Batas Sumbar **09. Rantau Tijang - Kota Agung **

2Goods, Non Consulting Services, ConsultingServices and Incremental Operating Cost underpart 2 of the project

20,000,000.00 10,804,126.83 190,292.82 10,274,078.65 9,725,921.35 9,195,873.17


0.00 0.00 0.00 0.00 0.00 0.00


25,000,000.00 0.00 0.00 0.00 25,000,000.00 25,000,000.00

5 Unallocated 0.00 0.00 0.00 0.00 0.00 0.00

250,000,000.00 192,609,180.61 190,292.82 192,079,132.43 87,098,395.36 57,390,819.39

Note : Ending Balance for Special Account Eof March 2019 USD 541,813.17

Western Indonesia National Roads Improvement ProjectDisbursement and Expenditures StatusFor the Quarter ending March 31, 2019

IBRD Loan No. 8043 - ID

LoanCat

Remaining Amount ofContract

Expenditures not yetreplenish

Form 1 - E

APPENDIX 2

Report At The End of The Quarter

(March 31, 2019)

Appendix No.2Western Indonesia National Roads Improvement ProjectProject Report Format - 2Report for the quarter ended on 31-03-2019

Particulars ( Amount in US $ )

Bank Fund disbursed till date I 200,178,180.61Total Project Uses till date II 260,196,057.71World Bank Share @ 70% for CW III 181,805,053.78World Bank Share @ 100% for TA IV 9,858,301.32World Bank Share @ 100% for IOC V 594,305.17Ending Balance Special Account VI 8,099,048.16Funds Undisbursed to date VII 49,821,819.39

Forecast for Project payments for the next 6 months VIII -World Bank Share @ 70% for CW IX -World Bank Share @ 100% for TA X -World Bank Share @ 100% for IOC XI -Fund Undisbursed for next 6 month 49,821,819.39Net Funds required from the Bank -

Forecast for DIPA from GOI for the 6 months XII -

Mar-14

APPENDIX 3

Detailed Summary of the Project Cost Monitoring

CTC WINRIP

Disbursement Contract Procurement Contract Supplier/ Nationality Contract Contract Amount Payment realization Code Cat. Category Description Method /ii Number /iii Contractor Currency Value Invoiced No. SP2D/WA Date of SP2D Amount(Rp) Amount (US$) (Rp.) (US$) Comp.

No Description to date1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1. CIVIL WORKS

1 CIVIL WORKS ICB Krui - Biha PT. JAYA KONSTRUKSI INDONESIA IDR 149,193,782,000.00 27-Dec-13 3,102,911,853 146,090,870,147

01-26/04-WINRIP-WP1/CE/A/8043/11-13 MANGGALA PRATAMA 2-Jan-14 9,443,644,770 773,498.63 136,647,225,377

Tanggal 14 November 2013 20-Jun-14 385,839,106 136,261,386,271

3-Jul-14 1,174,292,924 100,033.47 135,087,093,347

30-Sep-14 527,162,987 134,559,930,360

29-Oct-14 1,604,409,090 133,901.61 132,955,521,270

18-Nov-14 425,049,074 132,530,472,196

16-Dec-14 1,293,627,617 104,577.82 131,236,844,579

4-Dec-14 1,062,799,456 130,174,045,123

16-Dec-14 3,234,607,041 261,488.04 126,939,438,082

26-Mar-15 760,025,552 126,179,412,530

7-Apr-15 2,313,121,244 178,826.54 123,866,291,286

30-Mar-15 2,500,939,071 121,365,352,215

7-Apr-15 7,611,553,695 588,446.36 113,753,798,520

5-Jun-15 1,658,385,311 112,095,413,209

25-Jun-15 5,047,259,643 380,954.01 107,048,153,566

9-Jul-15 3,395,857,119 103,652,296,447

15-Jul-15 10,335,217,319 780,487.63 93,317,079,128

28-Jul-15 1,111,274,527 92,205,804,601

24-Jul-15 3,382,139,867 254,277.11 88,823,664,734

24-Aug-15 769,214,079 88,054,450,655

8-Sep-15 2,341,086,329 165,952.11 85,713,364,326

15-Sep-15 2,723,498,444 82,989,865,882

28-Sep-15 8,288,908,308 569,684.42 74,700,957,574

13-Nov-15 2,034,310,771 72,666,646,803

16-Nov-15 6,191,380,606 458,383.11 66,475,266,197

2-Dec-15 1,329,067,062 65,146,199,135

15-Dec-15 4,044,986,712 291,698.76 61,101,212,423

14-Dec-15 1,515,000,000 59,586,212,423

22-Dec-15 15,900,000,000 1,138,805.33 43,686,212,423

29-Dec-15 5,122,768,175 38,563,444,248

29-Mar-16 4,301,903,142 326,297.26 34,261,541,106

26-May-16 2,221,619,283 32,039,921,823

22-Jun-16 6,761,449,993 512,464.00 25,278,471,830

26-May-16 1,612,932,730 23,665,539,100

22-Jun-16 4,908,925,700 372,057.43 18,756,613,400

24-May-17 2,055,915,260 16,700,698,140

17-May-17 6,257,133,400 472,165.21 10,443,564,740

LOAN 104,435,647,400 7,863,998.85 10,443,564,740GOI 34,314,569,860

2 CIVIL WORKS ICB Padang Sawah - Sp.Empat PT. JAYA KONSTRUKSI INDONESIA IDR 247,572,130,000.00 30-Dec-13 4,552,544,077 243,019,585,923

Including Air Gadang Bridge MANGGALA PRATAMA 2-Jan-14 13,855,568,930 1,134,865.17 229,164,016,993

39-06/02-WINRIP-WP1/CE/A/8043-ID/12-13 23-Jun-14 577,715,230 228,586,301,763

Tanggal 06 December 2013 14-Jul-14 1,225,456,548 106,644.90 227,360,845,215

10-Sep-14 662,017,142 226,698,828,073

30-Sep-14 2,521,001,709 211,015.46 224,177,826,364

4-Nov-14 2,141,055,147 222,036,771,217

4-Dec-14 6,536,641,989 535,132.38 215,500,129,228

2-Dec-14 4,797,630,309 210,702,498,919

16-Dec-14 14,601,483,549 1,180,394.79 196,101,015,370

13-Mar-15 3,036,091,659 193,064,923,711

7-Apr-15 9,240,278,960 714,362.50 183,824,644,751

17-Jun-15 3,634,751,210 180,189,893,541

26-May-15 11,062,286,290 846,387.63 169,127,607,251

18-Jun-15 3,423,796,910 165,703,810,341

26-Jun-15 10,420,251,466 788,576.62 155,283,558,875

Western Indonesia National Roads Improvement ProjectContract Expenditure Report Goods and Works)

for the quarter ended March 31, 2019IBRD Loan 8043 - ID

Remaining amount Of Contr. Note

590770D

001/01-WINRIP/17

415066J

002/01-WINRIP/17

425690J

003/01-WINRIP/17

433621J

004/01-WINRIP/17

436754J

005/01-WINRIP/17

150171302000620

006/01-WINRIP/17

150171302000657

007/01-WINRIP/17

150171302001652

008/01-WINRIP/17

150171302002396

009/11-WINRIP/17

150171302002624

010/01-WINRIP/17

150171302003134

011/01-WINRIP/17

150171302003619

012/01-WINRIP/17

150171302004876

013/01-WINRIP/17

150171302005381

014/01-WINRIP/17

150171302005945

015/01-WINRIP/17

150171302006280

015-A/01-WINRIP/17

160171302002021

016/01-WINRIP/17

160171302002020

017/01-WINRIP/17

170171302001882

018/01-WINRIP/17

040668I

002/02-WINRIP/06

079428I

003/02-WINRIP/06

092390I

004/02-WINRIP/06

611285K

005/02-WINRIP/06

617797K

006/02-WINRIP/06

150101302000227

007/02-WINRIP/06

150101302000553

008/02-WINRIP/06

150101302000291

009/02-WINRIP/06

Form 3 - C

Page 1252 of 1261 4/30/2019-10:11 AM

CTC WINRIP






Form 3 - C

1-Jul-15 4,184,037,410 151,099,521,465

24-Jul-15 12,734,026,900 957,373.65 138,365,494,565

4-Sep-15 2,500,030,310 135,865,464,255

16-Sep-15 7,608,787,900 533,950.03 128,256,676,355

15-Oct-15 4,148,810,610 124,107,865,745

30-Oct-15 12,626,814,900 931,043.72 111,481,050,845

12-Nov-15 2,687,415,450 108,793,635,395

20-Nov-15 8,179,090,500 597,275.49 100,614,544,895

7-Dec-15 8,378,943,700 92,235,601,195

15-Dec-15 25,501,133,000 1,838,979.81 66,734,468,195

7-Mar-16 681,051,160 66,053,417,035

14-Mar-16 2,072,764,400 158,431.89 63,980,652,635

6-Apr-16 1,572,309,670 62,408,342,965

21-Apr-16 4,785,290,300 365,736.04 57,623,052,665

6-Apr-16 1,942,482,710 55,680,569,955

21-Apr-16 5,911,903,900 451,842.24 49,768,666,055

12-May-16 1,195,703,760 48,572,962,295

27-May-16 3,639,098,400 267,521.75 44,933,863,895

16-Jun-16 1,362,934,160 43,570,929,735

29-Jun-16 4,154,313,564 309,376.94 39,416,616,171

22-Jun-16 2,607,201,996 36,809,414,175

29-Jun-16 7,934,962,595 590,926.62 28,874,451,580

29-Nov-16 2,855,067,280 26,019,384,300

5-Dec-16 8,689,335,200 642,987.66 17,330,049,100

LOAN 173,300,491,000 13,162,825.29 17,330,049,100GOI 56,941,589,900

3 CIVIL WORKS ICB Manggopoh - Padang Sawah PT. JAYA KONSTRUKSI INDONESIA IDR 183,452,685,000.00 30-Dec-13 3,304,846,149 180,147,838,851

40-06/03-WINRIP-WP1/CE/A/8043-ID/12-13 MANGGALA PRATAMA 2-Jan-14 10,058,227,410 823,837.12 170,089,611,441

Tanggal 06 December 2013 12-Jun-14 874,188,600 169,215,422,841

30-Jun-14 1,854,339,454 154,130.12 167,361,083,387

10-Sep-14 452,231,941 166,908,851,446

16-Oct-14 2,142,280,848 176,551.91 164,766,570,598

4-Nov-14 1,056,538,775 163,710,031,823

3-Dec-14 3,242,758,578 265,734.54 160,467,273,245

2-Dec-14 2,598,814,340 157,868,458,905

10-Dec-14 7,909,434,949 643,566.72 149,959,023,956

24-Mar-15 2,035,856,558 147,923,167,398

7-Apr-15 6,196,085,177 479,017.02 141,727,082,221

5-May-15 3,747,867,347 137,979,214,874

26-May-15 11,406,552,794 872,727.83 126,572,662,080

18-Jun-15 2,327,836,290 124,244,825,790

26-Jun-15 7,084,719,142 536,152.50 117,160,106,648

31-Jul-15 2,547,451,480 114,612,655,168

27-Jul-15 7,753,113,200 581,759.83 106,859,541,968

8-Sep-15 2,368,489,630 104,491,052,338

16-Sep-15 7,208,446,700 505,855.91 97,282,605,638

13-Oct-15 3,814,452,020 93,468,153,618

16-Oct-15 11,609,201,800 878,021.62 81,858,951,818

13-Nov-15 2,138,953,770 79,719,998,048

20-Nov-15 6,509,859,300 475,380.41 73,210,138,748

14-Dec-15 5,079,605,660 68,130,533,088

15-Dec-15 15,459,669,400 1,114,853.21 52,670,863,688

10-Mar-16 982,207,180 51,688,656,508

14-Mar-16 2,989,326,200 228,489.35 48,699,330,308

5-Apr-16 1,329,094,560 47,370,235,748

21-Apr-16 4,045,070,400 309,161.60 43,325,165,348

27-Apr-16 1,697,026,940 41,628,138,408

9-May-16 5,164,864,600 391,871.37 36,463,273,808

29-Nov-16 2,366,264,610 34,097,009,198

150101302001366

010/02-WINRIP/06

150101302001771

011/02-WINRIP/06

150101302002244

012/02-WINRIP/06

150101302002653

013/02-WINRIP/06

150101302003211

014/02-WINRIP/06

160101302000241

015/02-WINRIP/06

160101302000541

016/02-WINRIP/06

160101302000542

017/02-WINRIP/06

160101302000663

018/02-WINRIP/06

160101302001295

019/02-WINRIP/06

160101302001363

020/02-WINRIP/06

160101302003373

021/02-WINRIP/06

040667I

003/03-WINRIP/06

079428I

004/03-WINRIP/06

092449I

005/03-WINRIP/06

611286K

006/03-WINRIP/06

617798K

007/03-WINRIP/06

150101302000275

008/03-WINRIP/06

150101302000536

009/03-WINRIP/06

150101302000921

010/03-WINRIP/06

150101302001367

011/03-WINRIP/06

150101302001811

012/03-WINRIP/06

150101302002228

013/03-WINRIP/06

150101302002681

014/03-WINRIP/06

150101302003186

015/03-WINRIP/06

160101302000268

016/03-WINRIP/06

160101302000540

017/03-WINRIP/06

160101302000743

018/03-WINRIP/06

160101302003372

Page 1253 of 1261 4/30/2019-10:11 AM

CTC WINRIP






Form 3 - C

5-Dec-16 7,201,674,900 532,904.76 26,895,334,298

14-Dec-16 1,060,606,502 25,834,727,796

14-Dec-16 3,241,038,828 244,238.04 22,593,688,968

20-Dec-16 1,899,314,378 20,694,374,590

14-Dec-16 5,780,522,020 435,608.29 14,913,852,570

11-Dec-17 512,470,820 14,401,381,750

11-Dec-17 1,559,693,800 115,669.97 12,841,687,950

LOAN 128,416,879,500 9,765,532.12 12,841,687,950GOI 42,194,117,550

4 CIVIL WORKS ICB Ipuh - Bantal PT. WASKITA KARYA - DAYA INDONESIA IDR 212,290,705,872.00 16-Dec-13 4,299,545,250 207,991,160,622

01-26/04-WINRIP-WP1/CE/A/8043/11-13 MULIA TURANGGA JO 23-May-14 13,085,572,500 1,142,944.58 194,905,588,122

Tanggal 14 November 2013 SARI, Jo 18-Dec-14 3,574,973,902 191,330,614,220

17-Dec-14 8,341,605,771 665,412.08 182,989,008,450

18-Mar-15 3,116,950,024 179,872,058,426

7-Apr-15 7,272,883,390 562,263.89 172,599,175,036

22-Apr-15 4,856,427,624 167,742,747,412

4-May-15 11,331,664,457 878,491.70 156,411,082,955

19-Jun-15 5,419,957,509 150,991,125,446

1-Jul-15 12,646,567,523 951,656.82 138,344,557,923

30-Jul-15 2,507,276,647 135,837,281,276

7-Aug-15 5,850,312,175 434,999.79 129,986,969,101

11-Nov-15 571,150,974 129,415,818,127

20-Nov-15 9,939,288,848 725,813.40 119,476,529,279

16-Dec-15 3,811,666,448 115,664,862,831

18-Dec-15 17,230,209,100 1,232,489.93 98,434,653,731

3-Jun-16 7,744,867,686 90,689,786,045

9-May-16 23,571,336,436 1,788,417.03 67,118,449,609

7-Dec-16 6,683,310,047 60,435,139,562

20-Dec-16 20,340,508,835 1,522,607.14 40,094,630,727

7-Dec-16 2,241,375,059 37,853,255,668

20-Dec-16 6,821,576,265 510,635.25 31,031,679,403

31-Dec-17 3,999,361,181 27,032,318,222

22-Dec-17 12,171,968,810 900,893.26 14,860,349,412

LOAN 148,603,494,110 11,316,624.87 14,860,349,412GOI 48,826,862,351

5 CIVIL WORKS ICB Pugung Tampak-Simpang PT. JAYA KONSTRUKSI INDONESIA IDR 211,712,283,800.00 12-Dec-14 4,589,678,359 207,122,605,441

Gunung Kemala MANGGALA PRATAMA 16-Dec-14 6,846,000,000 553,435.73 200,276,605,441

07-17/17-WINRIP-AWP2/CE/8043-ID/11-14 9-Mar-15 7,122,586,310 549,709.52 193,154,019,131

Tanggal 17 November 2014 0-Jan-00 486,778,919 192,667,240,212

18-Dec-15 1,481,501,057 105,972.89 191,185,739,155

28-Dec-15 736,408,597 190,449,330,558

29-Mar-16 2,241,243,558 169,997.24 188,208,087,000

27-Apr-16 436,054,136 187,772,032,864

8-Apr-16 1,327,121,284 100,868.08 186,444,911,580

14-Jun-16 2,343,162,994 184,101,748,586

20-Jun-16 7,131,365,636 537,810.38 176,970,382,950

28-Jun-16 1,898,632,009 175,071,750,941

13-Jul-16 5,778,445,245 442,928.50 169,293,305,696

8-Aug-16 972,495,225 168,320,810,471

19-Aug-16 2,959,768,075 227,097.99 165,361,042,396

22-Sep-16 1,142,112,785 164,218,929,611

28-Sep-16 3,475,995,434 267,158.21 160,742,934,177

28-Oct-16 1,961,954,692 158,780,979,485

7-Nov-16 5,971,166,454 459,851.09 152,809,813,031

2-Dec-16 1,801,951,832 151,007,861,199

14-Dec-16 5,484,201,227 413,278.16 145,523,659,972

8-Dec-16 1,273,769,543 144,249,890,429

20-Dec-16 3,876,689,913 290,193.12 140,373,200,516

019/03-WINRIP/06

160101302003842

020/03-WINRIP/06

160101302004034

021/03-WINRIP/06

170101304004175

022/03-WINRIP/06

254931Y

004/04-WINRIP/26

141401303000328

005/04-WINRIP/26

151401303000013

006/04-WINRIP/26

151401303000069

007/04-WINRIP/26

151401303000111

008/04-WINRIP/26

151401303000151

009/04-WINRIP/26

151401303000452

010/04-WINRIP/26

151401303000591

011/04-WINRIP/26

161401303000201

012/04-WINRIP/26

161401303000466

013/04-WINRIP/26

161401303000467

014/04-WINRIP/26

17140340201294

015/04-WINRIP/26

438732J

001/17-WINRIP/17

001A/17-WINRIP/17

150171302006023.00

002/17-WINRIP/17

150171302006263

003/17-WINRIP/17

160171302001476

004/17-WINRIP/17

160171302002410

005/17-WINRIP/17

160171302002679

006/17-WINRIP/17

160171302003345

007/17-WINRIP/17

160171302004309

008/17-WINRIP/17

160171302005108

009/17-WINRIP/17

160171302006060

010/17-WINRIP/17

160171302006461

011/17-WINRIP/17

Page 1254 of 1261 4/30/2019-10:11 AM

CTC WINRIP






Form 3 - C

15-Dec-16 1,733,878,870 138,639,321,646

10-Feb-17 5,277,022,648 397,665.61 133,362,298,998

16-Mar-17 1,729,539,150 131,632,759,848

14-Mar-17 5,263,814,804 395,003.36 126,368,945,044

28-Apr-17 2,120,835,556 124,248,109,488

2-May-17 6,454,716,910 487,774.27 117,793,392,578

8-Jun-17 1,722,914,763 116,070,477,815

5-Jun-17 5,243,653,626 395,628.01 110,826,824,189

19-Jun-17 3,485,008,692 107,341,815,497

16-Jun-17 10,606,548,192 802,310.76 96,735,267,305

28-Jul-17 1,367,660,860 95,367,606,445

1-Aug-17 4,162,446,097 313,933.64 91,205,160,348

31-Aug-17 3,108,717,565 88,096,442,783

31-Aug-17 9,461,314,327 712,394.72 78,635,128,456

27-Oct-17 2,503,285,276 76,131,843,180

23-Oct-17 6,358,694,316 472,659.95 69,773,148,864

5-Dec-17 1,260,000,000 93,708.16 68,513,148,864

28-Nov-17 4,267,221,925 64,245,926,939

5-Dec-17 12,987,197,161 965,878.12 51,258,729,778

8-Dec-17 4,248,468,592 47,010,261,186

11-Dec-17 12,930,121,800 958,923.30 34,080,139,386

15-Dec-17 2,328,603,496 31,751,535,890

22-Dec-17 7,087,054,121 524,539.57 24,664,481,769

15-Dec-17 2,434,691,254 22,229,790,515

22-Dec-17 7,409,929,905 548,436.82 14,819,860,610

LOAN 148,198,598,100 11,187,157.20 14,819,860,610GOI 48,693,825,090

6 CIVIL WORKS ICB Bantal - Muko muko PT. HUTAMA KARYA - DAYA INDONESIA IDR 263,656,603,000.00 3-Feb-15 5,264,693,491 258,391,909,509

07-26/11-WINRIP-WP2/CE/A/8043/12-14 MULIA TURANGGA Jo 17-Feb-15 16,022,980,190 1,261,155.46 242,368,929,319

Tanggal 18 December 2014 30-Apr-15 3,485,711,256 238,883,218,063

19-May-15 8,133,326,264 624,439.63 230,749,891,799

3-Jul-15 1,189,179,908 229,560,711,891

15-Jul-15 2,774,753,120 209,541.85 226,785,958,771

3-Sep-15 1,203,976,691 225,581,982,080

16-Sep-15 2,809,278,947 197,142.38 222,772,703,133

30-Oct-15 376,793,584 222,395,909,549

12-Nov-15 3,869,659,266 285,562.63 218,526,250,283

2-Dec-15 3,152,046,193 215,374,204,090

15-Dec-15 11,292,672,085 814,355.81 204,081,532,005

16-Dec-15 2,716,519,950 201,365,012,055

18-Dec-15 8,267,669,415 591,392.66 193,097,342,640

3-Jun-16 8,345,519,808 184,751,822,832

28-Apr-16 25,399,408,111 1,931,660.82 159,352,414,721

3-Jun-16 3,192,299,603 156,160,115,118

3-Jun-16 9,715,694,444 714,231.75 146,444,420,674

24-Jun-16 1,898,871,278 144,545,549,396

13-Jul-16 5,779,172,445 442,984.24 138,766,376,951

12-Oct-16 4,038,309,643 134,728,067,308

21-Nov-16 12,290,507,609 922,849.35 122,437,559,699

16-Nov-16 8,130,799,683 114,306,760,016

23-Nov-16 24,745,912,071 1,850,715.14 89,560,847,945

7-Dec-16 4,842,774,317 84,718,073,628

13-Dec-16 14,738,878,354 1,110,691.66 69,979,195,274

9-Mar-17 3,350,629,214 66,628,566,060

14-Mar-17 10,197,567,168 765,238.42 56,430,998,892

6-Apr-17 3,885,434,370 52,545,564,522

13-Apr-17 11,825,235,037 894,766.57 40,720,329,485

13-Jul-17 2,307,010,979 38,413,318,506

19-Jul-17 6,773,801,707 511,384.70 31,639,516,799

160171302006621

012/17-WINRIP/17

170171302000764

013/17-WINRIP/17

170171302001396

014/17-WINRIP/17

170171302002191

015/17-WINRIP/17

170171302002406

016/17-WINRIP/17

170171302003065

017/17-WINRIP/17

170171302003732

018/17-WINRIP/17

170171302004807

019/17-WINRIP/17

019-A/17-WINRIP/17

170171302005592

020/17-WINRIP/17

170171302005902

021/17-WINRIP/17

170171302006275

022/17-WINRIP/17

170171302006274

023/17-WINRIP/17

151401303000002

001/11-WINRIP/26

151401303000073

002/11-WINRIP/26

151401303000130

003/11-WINRIP/26

151401303000226

004/11-WINRIP/26

151401303000421

005/11-WINRIP/26

151401303000561

006/11-WINRIP/26

151401303000592

007/11-WINRIP/26

161401303000202

008/11-WINRIP/26

161401303000203

009/11-WINRIP/26

161401303000237

010/11-WINRIP/26

161401303000390

011/11-WINRIP/26

161401303000432

012/11-WINRIP/26

161401303000465

013/11-WINRIP/26

171401303000011

014/11-WINRIP/26

171401303000026

015/11-WINRIP/26

171401303000085

016/11-WINRIP/26

Page 1255 of 1261 4/30/2019-10:11 AM

CTC WINRIP






Form 3 - C

13-Jul-17 3,020,029,984 28,619,486,815

19-Jul-17 9,191,395,605 693,899.71 19,428,091,210

24-Oct-17 240,419,000 19,187,672,210

27-Oct-17 731,710,000 54,192.72 18,455,962,210

LOAN 184,559,621,838 13,876,205.50 18,455,962,210GOI 60,641,018,952

7 CIVIL WORKS ICB Sp. Rukis - Tanjung Kemuning PT. WASKITA KARYA INDONESIA IDR 305,886,100,000.00 13-Mar-15 6,732,100,000 299,154,000,000

01-26/13-WINRIP-WP2/CE/A/8043/12-14 24-Mar-15 20,489,000,000 1,574,865.49 278,665,000,000

Tanggal 18 December 2014 19-Nov-15 1,407,008,900 277,257,991,100

3-Dec-15 4,282,201,000 311,682.15 272,975,790,100

8-Dec-15 4,668,711,350 268,307,078,750

18-Dec-15 14,209,121,500 1,016,389.24 254,097,957,250

28-Dec-15 2,622,152,950 251,475,804,300

13-Jan-16 7,980,465,500 575,583.52 243,495,338,800

19-Oct-16 3,334,611,093 240,160,727,707

18-Oct-16 10,148,816,370 781,760.62 230,011,911,337

14-Dec-16 3,406,880,187 226,605,031,150

16-Dec-16 10,368,765,785 784,383.52 216,236,265,365

28-Dec-16 5,054,326,038 211,181,939,327

30-Jan-17 15,382,731,420 1,160,260.33 195,799,207,907

18-Jun-17 2,610,876,683 193,188,331,224

8-May-17 7,946,146,425 599,121.35 185,242,184,799

31-Aug-17 5,975,075,355 179,267,109,444

22-Sep-17 18,185,011,950 1,378,487.87 161,082,097,494

14-Nov-17 5,309,102,362 155,772,995,132

27-Nov-17 16,158,137,625 1,202,689.81 139,614,857,507

18-Dec-17 3,817,605,607 135,797,251,900

22-Dec-17 11,618,799,675 859,951.13 124,178,452,225

3-Jul-18 5,872,074,225 - 118,306,378,000

19-Jul-18 17,871,530,250 1,248,099.05 100,434,847,750

30-Oct-18 16,025,588,100 - 84,409,259,650

20-Dec-18 48,773,529,000 3,375,330.73 35,635,730,650

31-Oct-18 3,517,690,150 - 32,118,040,500

19-Dec-18 10,706,013,500 736,112.04 21,412,027,000

LOAN 214,120,270,000 15,604,716.85 21,412,027,000GOI 70,353,803,000

8 CIVIL WORKS NCB Lais - Bintuan PT INDONESIA IDR 44,419,760,000.00 20-Mar-15 1,162,286,094 43,257,473,906

05-26/19-WINRIP-WP2/CE/A/8043/02-15 RODATEKNINDO 13-Apr-15 3,537,392,460 274,046.52 39,720,081,446

Tanggal 27 February 2015 PURAJAYA 20-Oct-15 1,389,046,533 38,331,034,913

12-Nov-15 4,227,532,927 311,972.03 34,103,501,986

15-Dec-15 1,434,270,673 32,669,231,313

15-Dec-15 4,365,171,613 314,788.46 28,304,059,700

15-Dec-15 443,094,343 27,860,965,357

19-Dec-15 1,348,548,000 96,462.66 26,512,417,357

3-Jun-16 3,076,823,460 23,435,593,897

9-May-16 9,364,245,316 710,489.02 14,071,348,581

15-Jun-16 1,524,859,292 12,546,489,289

24-Jun-16 4,640,876,104 350,731.27 7,905,613,185

7-Dec-16 675,337,370 7,230,275,815

1-Dec-16 2,055,374,604 152,464.55 5,174,901,211

7-Dec-16 510,827,240 4,664,073,971

1-Dec-16 1,554,691,600 115,324.65 3,109,382,371

LOAN 31,093,832,624 2,326,279.16 3,109,382,371GOI 10,216,545,005

9 CIVIL WORKS NCB Ps.Pedati - Kerkap PT. WASKITA KARYA INDONESIA IDR 118,444,156,000.00 9-Apr-15 2,984,852,715 115,459,303,285

04-26/06-WINRIP-WP2/CE/A/8043/02-15 22-Apr-15 9,084,334,350 709,104.23 106,374,968,935

Tanggal 27 February 2015 18-Nov-15 1,596,911,310 104,778,057,625

171401303000086

017/11-WINRIP/26

171401303000179

018/11-WINRIP/26

150161301001510

001/13-WINRIP/26

150161301013494

002/13-WINRIP/26

150161301015079

003/13-WINRIP/26

15016130105955

004/13-WINRIP/26

160161301013068

005/13-WINRIP/26

160161301017725

006/13-WINRIP/26

160161301018036

007/13-WINRIP/26

170161301019396

008/13-WINRIP/26

170161301013481

009/13-WINRIP/26

170161301018924

010/13-WINRIP/26

170161301022063

011/13-WINRIP/26

180161301011775

012/13-WINRIP/26

180161301020322

013/13-WINRIP/26

180161301020341

014/13-WINRIP/26

151401301000031

001/19-WINRIP/26

151401301000625

002/19-WINRIP/26

151401301000820

003/19-WINRIP/26

151401301000819

004/19-WINRIP/26

161401303000324

005/19-WINRIP/26

161401303000340

006/19-WINRIP/26

161401303000683

007/19-WINRIP/26

161401303000684

008/19-WINRIP/26

151401301000070

001/06-WINRIP/26

151401301000681

Page 1256 of 1261 4/30/2019-10:11 AM

CTC WINRIP






Form 3 - C

3-Dec-15 4,860,164,860 353,749.53 99,917,892,765

16-Dec-15 1,387,928,758 98,529,964,007

18-Dec-15 4,224,131,002 302,155.29 94,305,833,005

3-Jun-16 1,135,953,659 93,169,879,346

9-May-16 3,457,250,264 262,310.34 89,712,629,082

30-Jun-16 3,760,614,927 85,952,014,155

13-Jul-16 11,445,349,777 877,307.20 74,506,664,378

19-Aug-16 2,168,738,201 72,337,926,177

7-Sep-16 6,600,507,567 502,666.02 65,737,418,610

14-Sep-16 2,221,614,316 63,515,804,294

20-Sep-16 6,761,434,874 517,522.76 56,754,369,420

24-Nov-16 4,119,862,968 52,634,506,452

1-Dec-16 12,538,713,378 930,102.62 40,095,793,074

13-Dec-16 3,341,223,118 36,754,569,956

20-Dec-16 10,168,939,924 761,205.17 26,585,630,032

4-Aug-17 3,162,348,114 23,423,281,918

10-Aug-17 9,624,537,744 726,270.58 13,798,744,174

4-Aug-17 1,362,107,794 12,436,636,380

10-Aug-17 4,145,545,460 312,824.14 8,291,090,920

LOAN 82,910,909,200 6,255,217.88 8,291,090,920GOI 27,242,155,880

10 CIVIL WORKS ICB Simpang Rampa - Poriaha PT. NUSA KONSTRUKSI INDONESIA IDR 123,132,763,370.00 30-Jul-15 2,468,388,987 120,664,374,383

01-09/05-WINRIP-WP2/CE/A/8043/05-15 ENJINIRING Tbk 5-Oct-15 7,512,488,222 515,224.49 113,151,886,161

Tanggal 00 May 2015 28-Dec-15 4,595,650,107 108,556,236,054

1-Jul-16 2,342,128,075 106,214,107,979

29-Sep-16 17,851,399,464 1,377,210.26 88,362,708,515

23-Dec-16 2,075,490,753 86,287,217,762

20-Dec-16 9,580,288,601 717,141.15 76,706,929,161

16-Jun-17 2,540,469,158 74,166,460,003

19-Jun-17 7,731,862,654 585,038.03 66,434,597,349

15-Aug-17 1,543,394,630 64,891,202,719

23-Aug-17 4,697,288,005 353,498.50 60,193,914,714

13-Oct-17 1,264,739,402 58,929,175,312

23-Oct-17 3,849,206,875 286,122.56 55,079,968,437

22-Dec-17 3,477,930,713 51,602,037,724

13-Dec-17 10,585,006,520 785,354.39 41,017,031,204

22-Dec-17 1,749,713,584 39,267,317,620

22-Dec-17 5,325,215,257 394,139.24 33,942,102,363

12-Jul-18 1,014,563,896 32,927,538,467

23-Jul-18 3,087,803,164 215,237.92 29,839,735,303

7-Nov-18 3,504,273,602 - 26,335,461,701

30-Oct-18 10,665,180,527 702,234.11 15,670,281,174

31-Oct-18 327,765,887 - 15,342,515,287

30-Oct-18 997,548,353 65,927.46 14,344,966,934

28-Nov-18 1,416,026,779 12,928,940,155

19-Dec-18 4,309,646,717 296,317.84 8,619,293,438

LOAN 86,192,934,359 6,293,445.95 8,619,293,438GOI 28,320,535,573

11 CIVIL WORKS ICB Sibolga - Batas Tapsel PT. PEMBANGUNAN INDONESIA IDR 205,270,429,000.00 20-Nov-15 5,982,300,000 199,288,129,000

02-03/15-WINRIP-WP2/CE/A/8043/07-15 PERUMAHAN 16-Nov-15 18,207,000,000 1,347,967.72 181,081,129,000

Tanggal 13 July 2015 13-Apr-16 720,897,373 180,360,231,627

24-Jun-16 1,775,322,914

12-Oct-16 7,597,192,178 588,747.08 170,987,716,535

5-Dec-16 904,460,579 170,083,255,956

12-Dec-16 2,752,706,110 207,955.44 167,330,549,846

22-Dec-16 8,039,671,896 159,290,877,950

12-Dec-16 24,468,566,640 1,831,616.64 134,822,311,310

19-May-17 2,775,002,463 132,047,308,847

002/06-WINRIP/26

151401301000820

003/06-WINRIP/26

161401303000325

004/06-WINRIP/26

161401303000400

005/06-WINRIP/26

161401301000489

006/06-WINRIP/26

161401301000549

007/06-WINRIP/26

161401303000669

008/06-WINRIP/26

161401303000696

009/06-WINRIP/26

171401301000119

010/06-WINRIP/26

171401301000120

011/06-WINRIP/26

150041303004697

001-A/05-WINRIP/03

150041303011347

160041303005002

002/05-WINRIP/03

160041303012524

003/05-WINRIP/03

170041303004264

004/05-WINRIP/03

170041303006430

005/05-WINRIP/03

170041303008864

006/05-WINRIP/03

170041303012747

007/05-WINRIP/03

170041303012748

008/05-WINRIP/03

180041303006343.00

009/05-WINRIP/03

180041303010531

010/05-WINRIP/03

180041303010213

011/05-WINRIP/03

180041303011295

012/05-WINRIP/03

150041302005417

001/15-WINRIP/03

160041302001277

160041302002826

002/15-WINRIP/03

160041302006156

003/15-WINRIP/03

160041302006662

004/15-WINRIP/03

170041302002177

Page 1257 of 1261 4/30/2019-10:11 AM

CTC WINRIP






Form 3 - C

22-May-17 8,445,659,670 636,159.96 123,601,649,177

21-Jun-17 2,641,650,119 120,959,999,058

5-Jul-17 8,039,804,710 606,411.58 112,920,194,348

25-Aug-17 2,491,146,008 110,429,048,340

29-Aug-17 7,581,748,720 570,871.83 102,847,299,620

20-Oct-17 2,429,859,518 100,417,440,102

23-Oct-17 7,395,224,620 549,708.22 93,022,215,482

29-Nov-17 4,741,708,129 88,280,507,353

13-Dec-17 14,431,285,609 1,070,729.01 73,849,221,744

22-Dec-17 2,814,508,588 71,034,713,156

13-Dec-17 8,565,895,703 635,546.50 62,468,817,453

13-Jul-18 14,286,705,783 997,744.66 48,182,111,670

13-Jul-18 4,560,225,984 318,473.77 43,621,885,686

6-Nov-18 4,694,203,329 - 38,927,682,357

6-Nov-18 1,498,359,966 - 37,429,322,391

8-Nov-18 10,172,819,420 686,564.04 23,914,005,161

28-Dec-18 2,360,609,933 21,553,395,228

6-Nov-18 3,342,497,810 - 34,086,824,581

19-Dec-18 7,184,465,015 493,981.37 14,368,930,213

LOAN 143,689,300,162 10,542,477.82 14,368,930,213GOI 47,212,198,625

12 CIVIL WORKS NCB Indrapura - Tapan PT. ADHI KARYA INDONESIA IDR 130,352,140,000.00 15-Dec-15 4,474,646,550 125,877,493,450

01-06/07-WINRIP-AWP II/CE/A/8043/12-15 28-Dec-15 13,618,489,500 1,005,277.15 112,259,003,950

Tanggal 03 Desember 2015 21-Jun-16 843,958,320 111,415,045,630

24-Jun-16 2,568,568,800 194,117.96 108,846,476,830

25-Oct-16 2,031,522,840 106,814,953,990

26-Oct-16 6,182,895,600 476,266.80 100,632,058,390

14-Dec-16 4,543,603,540 96,088,454,850

14-Dec-16 13,828,358,600 1,042,076.76 82,260,096,250

5-Sep-17 3,559,521,952 78,700,574,298

13-Jun-17 10,833,327,680 819,093.28 67,867,246,618

5-Sep-17 1,475,318,072 66,391,928,546

5-Jul-17 4,490,098,480 338,670.87 61,901,830,066

24-Nov-17 2,815,082,792 59,086,747,274

30-Nov-17 8,567,643,280 636,573.54 50,519,103,994

8-Dec-17 2,940,802,505 47,578,301,489

11-Dec-17 8,950,268,495 663,769.54 38,628,032,994

20-Mar-18 2,967,363,940 - 35,660,669,054

19-Mar-18 9,031,107,645 660,216.95 26,629,561,409

8-Jun-18 2,687,607,638 - 23,941,953,771

23-Jul-18 8,179,675,420 570,171.16 15,762,278,351

20-Jul-18 1,491,548,851 - 14,270,729,500

23-Jul-18 4,539,496,500 316,429.42 9,731,233,000

11-Dec-18 150,015,200 - 9,581,217,800

19-Dec-18 456,568,000 31,392.19 9,124,649,800

Loan 91,246,498,000 6,754,055.62 9,124,649,800GOI 29,980,992,200

13 CIVIL WORKS ICB Bts.Kota Pariaman - Manggopoh PP - STATIKA CONSORTIUM INDONESIA IDR 378,042,000,000.00 17-Mar-16 24,885,000,000 1,910,996.77 353,157,000,000

01-06/07-WINRIP-AWP II/CE/A/8043/12-15 5-Apr-16 8,176,500,000

Tanggal 28 January 2016 28-Jun-16 809,863,810 344,170,636,190

13-Jul-16 2,464,802,900 188,931.70 341,705,833,290

24-Aug-16 1,841,477,290 339,864,356,000

7-Sep-16 5,604,496,100 426,814.11 334,259,859,900

15-Sep-16 1,924,915,770 332,334,944,130

27-Sep-16 5,858,439,300 449,508.12 326,476,504,830

24-Oct-16 2,888,959,850 323,587,544,980

31-Oct-16 8,792,486,500 678,327.92 314,795,058,480

22-Nov-16 6,915,459,680 307,879,598,800

005/15-WINRIP/03

170041302003109

006/15-WINRIP/03

170041302004408

007/15-WINRIP/03

170041302005760

008/15-WINRIP/03

170041302006798

009/15-WINRIP/03

170041302007703

010/15-WINRIP/03

011/15-WINRIP/03

012/15-WINRIP/03

180041302006431

180041302006432

014/15-WINRIP/03

180041302007081

180041302006433

015/15-WINRIP/03

150101302003482

001/07-WINRIP/06

160101302001327

002/07-WINRIP/06

160101302002849

003/07-WINRIP/06

160101302003843

004/07-WINRIP/06

170101302002652

005/07-WINRIP/06

170101302002653

006/07-WINRIP/06

170101302003817

007/07-WINRIP/06

170101302004089

008/07-WINRIP/06

180101302000597

009/07-WINRIP/06

180101302001632

010/07-WINRIP/06

180101302001949.00

011/07-WINRIP/06

180101302004024

012/07-WINRIP/06

001/08-WINRIP/06

160101302000511

160101302001419

002/08-WINRIP/06

160101302002125

003/08-WINRIP/06

160101302002338

004/08-WINRIP/06

160101302002844

005/08-WINRIP/06

160101302003297

Page 1258 of 1261 4/30/2019-10:11 AM

CTC WINRIP






Form 3 - C

5-Dec-16 21,047,051,200 1,557,425.73 286,832,547,600

9-Dec-16 7,679,496,220 279,153,051,380

14-Dec-16 23,372,379,800 1,761,294.63 255,780,671,580

9-Mar-17 5,402,003,560 250,378,668,020

16-Mar-17 16,440,880,400 1,236,807.37 233,937,787,620

12-Apr-17 7,796,130,140 226,141,657,480

13-Apr-17 23,727,352,600 1,795,350.53 202,414,304,880

10-May-17 4,161,307,660 198,252,997,220

10-May-17 12,664,849,400 955,332.99 185,588,147,820

16-Jun-17 9,038,757,350 176,549,390,470

22-Jun-17 27,509,261,500 2,079,152.10 149,040,128,970

1-Aug-17 2,673,284,250 146,366,844,720

4-Aug-17 8,136,082,500 613,395.85 138,230,762,220

22-Aug-17 2,413,942,920 135,816,819,300

7-Sep-17 7,346,782,800 553,680.22 128,470,036,500

27-Sep-17 3,613,524,480 124,856,512,020

28-Sep-17 10,997,683,200 828,076.44 113,858,828,820

23-Oct-17 3,631,323,720 110,227,505,100

30-Oct-17 11,051,854,800 819,141.33 99,175,650,300

22-Nov-17 5,909,619,540 93,266,030,760

27-Nov-17 17,985,798,600 1,338,727.10 75,280,232,160

21-Dec-17 7,725,610,760 67,554,621,400

27-Dec-17 23,512,728,400 1,744,655.96 44,041,893,000

18-Jan-18 4,347,483,000 - 39,694,410,000

19-Jan-18 13,231,470,000 998,149.52 26,462,940,000

Loan 264,629,400,000 19,935,768.39 26,462,940,000GOI 86,949,660,000

14 CIVIL WORKS ICB Kambang - Indrapura INDONESIA IDR 350,643,730,000.00 16-Jun-16 8,248,959,200 342,394,770,80002-06/12-WINRIP-WP2/CE/A/8043-ID/01-16 28-Apr-16 25,105,528,000 1,909,310.82 317,289,242,800

Tanggal 28 January 2016 28-Oct-16 833,097,260 316,456,145,54026-Oct-16 2,535,513,400 195,309.92 313,920,632,14014-Dec-16 1,469,306,240 312,451,325,90020-Dec-16 4,471,801,600 334,740.74 307,979,524,3006-Sep-17 3,801,157,560 304,178,366,7405-Jul-17 11,568,740,400 872,585.64 292,609,626,340

13-Sep-17 3,041,494,792 289,568,131,54825-Sep-17 9,256,723,280 701,054.47 280,311,408,2688-Dec-17 3,244,348,950 277,067,059,31811-Dec-17 9,874,105,500 732,283.11 267,192,953,81819-Dec-17 809,107,938 266,383,845,88022-Dec-17 2,462,502,420 182,259.07 263,921,343,46030-Jan-18 2,358,028,080 - 261,563,315,38031-Jan-18 7,176,607,200 541,222.26 254,386,708,1808-Jun-18 2,894,476,032 - 251,492,232,14810-Jul-18 8,809,274,880 614,443.39 242,682,957,26826-Sep-18 11,658,293,176 - 231,024,664,09211-Jul-18 35,481,761,840 2,488,202.09 195,542,902,25226-Sep-18 9,774,777,544 - 185,768,124,70825-Jul-18 29,749,322,960 2,068,510.84 156,018,801,74826-Sep-18 6,749,584,508 - 149,269,217,24023-Aug-18 20,542,213,720 1,417,193.08 128,727,003,5202-Oct-18 4,256,908,540 - 124,470,094,98012-Oct-18 12,955,808,600 855,790.25 111,514,286,380

26-12-2018 21,508,518,080 90,005,768,30021-Dec-18 65,460,707,200 4,575,112.33 24,545,061,100

Loan 245,450,611,000 17,488,018.01 24,545,061,100GOI 80,648,057,900

15 CIVIL WORKS NCB Painan - Kambang KSO YASA - CONBLOC INDONESIA IDR 214,327,429,680.00 25-Nov-16 7,394,296,324 206,933,133,35603-06/14-WINRIP-AWP-III/CE/A/8043-ID/06-16 13-Jul-16 22,504,380,116 1,725,002.31 184,428,753,240

Tanggal 01 Juni 2016 29-Nov-16 783,927,400 183,644,825,840

006/08-WINRIP/06

160101302003764

007/08-WINRIP/06

170101302000387

008/08-WINRIP/06

170101302000800

009/08-WINRIP/06

170101302001172

010/08-WINRIP/06

170101302001174

011/08-WINRIP/06

170101302002211

012/08-WINRIP/06

170101302002501

013/08-WINRIP/06

170101302002943

014/08-WINRIP/06

170101302003309

015/08-WINRIP/06

170101302003794

016/08-WINRIP/06

170101302004495

017/08-WINRIP/06

180101302000031

018/08-WINRIP/06

PT LANCARJAYA MANDIRIABADI - PT CAHAYA TUNGGAL

ABADI Jo

160101304005270001/12-WINRIP/06160101304013439002/12-WINRIP/06160101304017808003/12-WINRIP/06 170101304010918004/12-WINRIP/06170101304011412005/12-WINRIP/06170101304017299006/12-WINRIP/06170101304018600007/12-WINRIP/06180101304000191008/12-WINRIP/06180101304007503009/12-WINRIP/06

180101304012620.00010/12-WINRIP/06

180101304012618.00011/12-WINRIP/06

180101304012619.00012/12-WINRIP/06180101304012999013/12-WINRIP/06180101304020510014/12-WINRIP/06

160101304015571001/14-WINRIP/06160101304015860

Page 1259 of 1261 4/30/2019-10:11 AM

CTC WINRIP






Form 3 - C

23-Nov-16 2,385,866,000 178,435.87 181,258,959,84014-Dec-16 8,701,791,940 172,557,167,90014-Dec-16 26,483,714,600 1,995,758.47 146,073,453,3005-Sep-17 1,870,609,550 144,202,843,75013-Jun-17 5,693,159,500 430,452.10 138,509,684,25012-Sep-17 1,996,288,680 136,513,395,57015-Sep-17 6,075,661,200 462,273.54 130,437,734,37027-Oct-17 1,290,152,340 129,147,582,0301-Nov-17 3,926,550,600 290,597.29 125,221,031,43027-Nov-17 1,574,824,260 123,646,207,17030-Nov-17 4,792,943,400 356,114.38 118,853,263,7708-Dec-17 1,959,976,970 116,893,286,80011-Dec-17 5,965,147,300 442,387.07 110,928,139,50026-Feb-18 2,254,503,240 - 108,673,636,26028-Feb-18 6,861,531,600 504,858.48 101,812,104,66016-Mar-18 1,627,351,660 - 100,184,753,00019-Mar-18 4,952,809,400 362,073.94 95,231,943,6008-Jun-18 2,167,127,160 - 93,064,816,44010-Jul-18 6,595,604,400 460,040.76 86,469,212,0408-Oct-18 2,393,172,310 - 84,076,039,73010-Jul-18 7,283,567,900 508,025.94 76,792,471,83017-Oct-18 1,330,361,630 - 75,462,110,20024-Oct-18 4,048,926,700 267,857.02 71,413,183,50019-Dec-18 6,710,658,020 - 64,702,525,48019-Dec-18 20,423,741,800 1,404,272.68 44,278,783,680

Loan 127,993,604,516 9,388,149.85 44,278,783,680GOI 42,055,041,484

16 CIVIL WORKS NCB Lubuk Alung - Sicincin PT NINDYA KARYA (Persero) INDONESIA IDR 113,931,519,000.00 28-Sep-16 3,926,731,350 110,004,787,65014-06/20-WINRIP-AWP-III/CE/A/8043-ID/06-16 13-Jul-16 11,950,921,500 916,060.21 98,053,866,150

Tanggal 01 Juni 2016 9-Dec-16 2,454,364,270 95,599,501,88014-Dec-16 7,469,804,300 562,909.14 88,129,697,58019-Apr-17 2,392,052,900 85,737,644,68020-Apr-17 7,280,161,000 550,151.97 78,457,483,68014-Jun-17 3,163,340,650 75,294,143,03016-Jun-17 9,627,558,500 728,257.07 65,666,584,53020-Oct-17 2,143,459,010 63,523,125,52026-Oct-17 6,523,570,900 484,627.51 56,999,554,6208-Dec-17 1,650,046,680 55,349,507,94011-Dec-17 5,021,881,200 372,432.60 50,327,626,74020-Dec-17 4,829,651,780 45,497,974,96022-Dec-17 14,698,940,200 1,087,923.93 30,799,034,76024-May-18 1,809,994,660 - 28,989,040,10024-May-18 5,508,679,400 390,492.62 23,480,360,70012-Sep-18 2,499,657,250 - 20,980,703,4507-Sep-18 7,607,652,500 512,230.84 13,373,050,95012-Sep-18 1,308,910,450 - 12,064,140,5007-Sep-18 3,983,640,500 268,222.50 8,080,500,00019-Dec-18 26,040,370 - 8,054,459,63020-Dec-18 79,253,300 5,484.66 7,975,206,330

Loan 79,752,063,300 5,878,793.05 7,975,206,330GOI 26,204,249,370

17 CIVIL WORKS NCB Lubuk Alung - Kuraitaji PT MULTI STRUCTURE INDONESIA IDR 126,301,900,000.00 19-Sep-16 4,357,415,550 121,944,484,45015-06/21-WINRIP-AWP-III/CE/A/8043-ID/06-16 13-Jul-16 13,261,699,500 1,016,533.77 108,682,784,950

Tanggal 01 Juni 2016 17-Feb-17 799,298,990 107,883,485,96017-Feb-17 2,432,649,100 183,416.20 105,450,836,86019-Mar-17 1,161,811,190 104,289,025,67016-Mar-17 3,535,947,100 266,000.69 100,753,078,57016-May-17 975,449,320 99,777,629,25022-May-17 2,968,758,800 223,618.47 96,808,870,45016-Jun-17 3,383,751,490 93,425,118,96019-Jun-17 10,298,374,100 779,235.33 83,126,744,860

002/14-WINRIP/06160101304017854003/14-WINRIP/06170101304010893004/14-WINRIP/06170101304011353005/14-WINRIP/06170101304014061006/14-WINRIP/06170101304015829007/14-WINRIP/06170101304017269008/14-WINRIP/06180101304001073009/14-WINRIP/06180101304002231010/14-WINRIP/06

180101304007421.00011/14-WINRIP/06

180101304013481.00012/14-WINRIP/06180101304014078013/14-WINRIP/06180101304019928014/14-WINRIP/06

160101303004531001/20-WINRIP/06160101303006545002/20-WINRIP/06170101303001520003/20-WINRIP/06170101303002922004/20-WINRIP/06170101303005893005/20-WINRIP/06170101303007549006/20-WINRIP/06170101303008170007/20-WINRIP/06180101303002778008/20-WINRIP/06180101303005406009/20-WINRIP/06180101303005407010/20-WINRIP/06180101303009329011/20-WINRIP/06

160101303004336001/21-WINRIP/06170101304000753002/21-WINRIP/06170101304001566003/21-WINRIP/06170101304004793004/21-WINRIP/06170101304006642005/21-WINRIP/06

Page 1260 of 1261 4/30/2019-10:11 AM

CTC WINRIP






Form 3 - C

3-Aug-17 776,339,930 82,350,404,93010-Aug-17 2,362,773,700 178,295.63 79,987,631,2303-Oct-17 676,228,290 79,311,402,9406-Oct-17 2,058,086,100 153,336.77 77,253,316,8408-Dec-17 642,535,590 76,610,781,25011-Dec-17 1,955,543,100 145,026.93 74,655,238,15020-Dec-17 901,627,370 73,753,610,78022-Dec-17 2,744,083,300 203,099.94 71,009,527,48030-Jan-18 490,647,500 - 70,518,879,98031-Jan-18 1,493,275,000 112,615.01 69,025,604,9808-Jun-18 663,090,230 - 68,362,514,7506-Jul-18 2,018,100,700 141,412.70 66,344,414,050

Loan 45,129,290,500 3,402,591.44 66,344,414,050GOI 14,828,195,450

18 CIVIL WORKS NCB Seblat - Ipuh PT. YASA PATRIA PERKASA INDONESIA IDR 211,374,500,000.00 13-Dec-16 4,375,452,150 206,999,047,85005-26/16-WINRIP-WP3/CE/A/8043/10-16 MULTI STRUCTURE 20-Dec-16 13,316,593,500 996,825.62 193,682,454,350

Tanggal 28 October 2016 12-Apr-17 1,196,163,760 192,486,290,59019-Apr-17 3,640,498,400 276,025.35 188,845,792,19013-Jul-17 2,799,032,150 186,046,760,04019-Jul-17 8,518,793,500 643,121.96 177,527,966,54021-Jul-17 1,581,824,954 175,946,141,58628-Jul-17 4,814,249,860 362,874.04 171,131,891,72611-Aug-17 2,525,150,205 168,606,741,52121-Aug-17 7,685,239,754 577,533.61 160,921,501,76715-Sep-17 1,891,456,299 159,030,045,46825-Sep-17 5,756,606,126 435,974.42 153,273,439,34224-Oct-17 3,290,903,541 149,982,535,80127-Oct-17 10,015,793,386 741,800.72 139,966,742,41513-Nov-17 4,110,893,647 135,855,848,76817-Nov-17 12,511,415,449 928,766.64 123,344,433,31930-Nov-17 2,824,933,312 120,519,500,0077-Dec-17 8,597,623,124 639,371.10 111,921,876,8836-Feb-18 1,912,620,131 - 110,009,256,75220-Feb-18 5,821,017,791 431,122.63 104,188,238,96118-Apr-18 3,270,137,357 - 100,918,101,60416-Mar-18 9,952,591,955 728,060.86 90,965,509,6495-Apr-18 3,355,863,871 - 87,609,645,77816-Apr-18 10,213,498,736 745,837.50 77,396,147,04215-May-18 1,887,821,446 - 75,508,325,59621-May-18 5,745,543,530 410,278.74 69,762,782,0669-Jul-18 3,808,356,579 65,954,425,48717-Jul-18 11,590,650,459 811,329.31 54,363,775,02815-Oct-18 1,739,057,746 - 52,624,717,28219-Oct-18 5,292,784,445 350,469.11 47,331,932,83717-Dec-18 8,046,467,852 - 39,285,464,98519-Dec-18 24,489,249,985 1,683,804.32 14,796,215,000

Loan 147,962,150,000 10,763,195.93 14,796,215,000GOI 48,616,135,000

Loan 2,447,685,595,609 181,805,053.78 338,079,467,924

GOI 804,239,553,190

NOTES:

VAT for Loan portion is not collected/i: This Report provides procurement information for the project from inception to the latest reporting date./ii: Each method in Procurement Guidelines should be shown separately

ICB : International Competitive BiddingNCB : National Competitive BiddingNS : National ShopingDC : Direct Contracting

170101304009268006/21-WINRIP/06170101304012443007/21-WINRIP/06170101304017108008/21-WINRIP/06170101304018714009/21-WINRIP/06180101304000187010/21-WINRIP/06180101304007497011/21-WINRIP/06

161401301000697001/16-WINRIP/26171401301000035002/16-WINRIP/26171401301000101003/16-WINRIP/26171401301000109004/16-WINRIP/26171401301000125005/16-WINRIP/26171401301000156006/16-WINRIP/26171401301000187007/16-WINRIP/26171401304000007008/16-WINRIP/26171401304000026009/16-WINRIP/26181401304000002010/16-WINRIP/26181401304000090011/16-WINRIP/26

181401304000027.00012/16-WINRIP/26

181401304000036.00013/16-WINRIP/26

181401304000053.00

T O T A L CIVIL WORKS 3,590,004,616,722.00

014/16-WINRIP/26181401304000133015/16-WINRIP/26181401304000241016/16-WINRIP/26

Page 1261 of 1261 4/30/2019-10:11 AM

APPENDIX 4

Procurement Management of Civil Works

Procurement Plan of Civil WorksWestern Indonesia National Roads Improvement Project (WINRIP)Executing Agency: Directorate General of Highways , Ministry of Public Works and Housing. Updated March 31, 201915000 Edit 250112

Qualification Schedule Submission Notification Contractor

Sub - Project Link No. Length Criteria Actual of of(Km) IDR (x10

⁶) USD million (Pre/Post) Application Qualification IDR

A W P - 11 Krui - Biha Lampung 053.0 25.06 163,534.85 10.90 ICB Pre Prior Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13

179,888.33 Revised 17-May-13 27-May-13 08-Jul-13 10-Sep-13 24-Sep-13 14-Nov-13 06-Dec-13 07-Sep-15Actual 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 25-Nov-13 08-Jan-14 09-Oct-15

733 10-Jan-16 149,193,782,000Date of Taking Over Certificate 20-Jan-16

2 Padang Sawah - Sp.Empat West Sumatera 047.2 40.70 228,772.24 15.25 ICB Pre Prior Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13Including Air Gadang Bridge 0.10 251,649.47 Revised 17-May-13 27-May-13 08-Jul-13 10-Sep-13 24-Sep-13 14-Nov-13 06-Dec-13 06-Dec-15

Actual 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 06-Dec-13 06-Jan-14 05-Jan-16835 19-Apr-16 247,572,130,000

Date of Taking Over Certificate 14-Apr-16

3 Manggopoh - Padang Sawah West Sumatera 047.1 32.00 167,678.40 11.18 ICB Pre Prior Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13184,446.24 Revised 17-May-13 27-May-13 08-Jul-13 10-Sep-13 24-Sep-13 14-Nov-13 06-Dec-13 06-Dec-15

Actual 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 06-Dec-13 06-Jan-14 05-Jan-16805 20-Mar-16 183,452,685,000

Date of Taking Over Certificate 17-Mar-16

4 Ipuh - Bantal Bengkulu 015.1 42.45 247,105.24 16.47 ICB Pre Prior Schedule 12-Jan-11 09-Feb-11 09-May-11 07-Aug-11 15-Dec-11 09-Feb-12 13-Sep-12 28-Feb-13 01-Mar-13 07-Mar-13 18-Apr-13 05-May-13 19-May-13 18-Jun-13271,815.76 Revised 17-May-13 27-May-13 08-Jul-13 10-Sep-13 24-Sep-13 14-Nov-13 06-Dec-13 06-Dec-15

Actual 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 14-Nov-13 13-Jan-14 12-Jan-16820 11-Apr-16 212,290,705,872

Date of Taking Over Certificate 31-May-16

Sub Total AWP - 1 807,090.72 53.81 792,509,302,872A W P - 2 and 3

24317 Sp.Gng Kemala - Pugung Tampak Lampung 061.1 36.15 255,269.25 17.02 ICB Pre Prior Schedule 30-Sep-13 14-Oct-13 30-Sep-13 14-Oct-13 06-Nov-13 18-Dec-13 22-Jan-14 06-Feb-14 10-Feb-14 02-Dec-13 16-Dec-13 17-Feb-14 01-Apr-14 30-Apr-14 14-May-14 7-Jul-14 11-Aug-14 31-Jul-16

Revised 19-May-14 2-Jun-14 9-Jun-14 14-Feb-14 28-Feb-14 16-Jun-14 28-Jul-14 1-Sep-14 15-Sep-14 8-Nov-14 13-Dec-14 1-Dec-16Actual 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 7-Jan-14 4-Jul-14 15-Aug-14 10-Oct-14 14-Oct-14 17-Nov-14 4-Sep-15 23-Aug-17

846 27-Dec-17 211,712,283,000Date of Taking Over Certificate 26-Dec-17

5 Simpang Rampa - Poriaha North Sumatera 015. 9.70 152,870.49 10.19 ICB Pre Prior Schedule 06-Nov-13 20-Nov-13 06-Nov-13 20-Nov-13 22-Nov-13 6-Jan-14 7-Feb-14 21-Feb-14 24-Feb-14 2-Dec-13 16-Dec-13 4-Mar-14 15-Apr-14 19-May-14 2-Jun-14 23-Jul-14 22-Aug-14 12-Feb-16Revised 26-May-14 9-Jun-14 16-Jun-14 2-Jun-14 16-Jun-14 23-Jun-14 4-Aug-14 8-Sep-14 22-Sep-14 15-Nov-14 20-Dec-14 11-Jun-16Actual 07-Nov-13 15-Jul-14 07-Nov-13 18-Nov-13 23-Dec-13 10-Feb-14 9-Jun-14 15-Jul-14 22-Jul-14 18-Jul-14 22-Jul-14 11-Aug-14 22-Sep-14 18-Nov-14 27-Jan-15 17-Mar-15 18-Jun-15 8-Dec-16

995 08-Mar-18Date of Taking Over Certificate 18-Mar-18 123,132,763,000

11 Bantal - Mukomuko Bengkulu 015.2 50.65 246,499.55 16.43 ICB Pre Prior Schedule 06-Nov-13 20-Nov-13 06-Nov-13 20-Nov-13 22-Nov-13 6-Jan-14 7-Feb-14 21-Feb-14 24-Feb-14 2-Dec-13 16-Dec-13 4-Mar-14 15-Apr-14 19-May-14 2-Jun-14 23-Jul-14 22-Aug-14 11-Aug-16Revised 26-May-14 9-Jun-14 16-Jun-14 2-Jun-14 16-Jun-14 23-Jun-14 4-Aug-14 8-Sep-14 22-Sep-14 15-Nov-14 20-Dec-14 8-Dec-16Actual 07-Nov-13 25-Jun-14 07-Nov-13 18-Nov-13 23-Dec-13 10-Feb-14 16-Jun-14 25-Jun-14 11-Jul-14 21-Jul-14 6-Aug-14 22-Aug-14 3-Oct-14 4-Nov-14 13-Nov-14 18-Dec-14 23-Feb-15 11-Feb-17

824 26-May-17 263,656,603,000Date of Taking Over Certificate 19-May-17

13 Sp Rukis - Tj Kemuning Bengkulu 006.1 56.27 316,304.67 21.09 ICB Pre Prior Schedule 06-Nov-13 20-Nov-13 06-Nov-13 20-Nov-13 22-Nov-13 6-Jan-14 7-Feb-14 21-Feb-14 24-Feb-14 2-Dec-13 16-Dec-13 4-Mar-14 15-Apr-14 19-May-14 2-Jun-14 23-Jul-14 22-Aug-14 11-Aug-16Revised 26-May-14 9-Jun-14 16-Jun-14 2-Jun-14 16-Jun-14 23-Jun-14 4-Aug-14 8-Sep-14 22-Sep-14 15-Nov-14 20-Dec-14 8-Dec-16Actual 07-Nov-13 25-Jun-14 07-Nov-13 18-Nov-13 23-Dec-13 10-Feb-14 16-Jun-14 25-Jun-14 11-Jul-14 21-Jul-14 6-Aug-14 22-Aug-14 3-Oct-14 4-Nov-14 18-Nov-14 18-Dec-14 22-Jul-15 10-Jul-17

1029 15-May-18 305,886,100,000Date of Taking Over Certificate 15-May-18

6 Ps. Pedati - Kerkap Bengkulu 010.0 20.88 92,127.40 6.14 NCB Post Post Schedule 13-Nov-13 27-Nov-13 13-Nov-13 27-Nov-13 04-Dec-13 03-Jan-14 02-Feb-14 16-Feb-14 16-Mar-14 15-Apr-14 9-Jul-15Revised 14-Nov-14 28-Nov-14 5-Dec-14 4-Jan-15 22-Feb-15 8-Mar-15 30-May-16Actual 21-Nov-13 - 19-Nov-14 24-Nov-14 29-Dec-14 - - 3-Mar-15 11-Mar-15 2-Jun-16

690 28-Jan-17 118,444,156,000Date of Taking Over Certificate 30-Jan-17

19 Lais - Bintunan Bengkulu 009.1 10.80 35,886.28 2.39 NCB Post Post Schedule 13-Nov-13 27-Nov-13 13-Nov-13 27-Nov-13 04-Dec-13 03-Jan-14 02-Feb-14 16-Feb-14 16-Mar-14 15-Apr-14 9-Feb-15Revised 14-Nov-14 28-Nov-14 5-Dec-14 4-Jan-15 22-Feb-15 8-Mar-15 1-Jan-16Actual 21-Nov-13 - 19-Nov-14 24-Nov-14 29-Dec-14 - - 3-Mar-15 11-Mar-15 4-Jan-16

478 30-Jun-16 44,419,760,000Date of Taking Over Certificate 30-Jun-16

15 Sibolga - Batas Tapsel North Sumatera 016.1 36.00 376,479.38 25.10 ICB Post Prior Schedule 13-Nov-13 27-Nov-13 27-Dec-13 10-Jan-14 17-Jan-14 28-Feb-14 30-Mar-14 13-Apr-14 11-May-14 10-Jun-14 28-Aug-16Revised 16-Dec-13 30-Dec-13 14-Nov-14 28-Nov-14 15-Jan-15 26-Feb-15 31-Mar-15 14-Apr-15 22-Jun-15 10-Aug-15 27-Oct-17Actual 30-Dec-13 28-Feb-14 18-Dec-14 23-Dec-14 12-Jan-15 23-Feb-15 4/24/2015 7-May-15 3-Jul-15 20-Nov-15 6-Feb-18

954 30-Jun-18Date of Taking Over Certificate 03-Jul-19 205,270,429,000

8 Bts.Kota Pariaman - Manggopoh West Sumatera 024.0 46.80 379,034.45 25.27 ICB Post Prior Schedule 14-Jul-14 28-Jul-14 04-Aug-14 18-Aug-14 25-Aug-14 06-Oct-14 10-Nov-14 24-Nov-14 17-Jan-15 16-Feb-15 5-Feb-17Revised 01-Dec-14 15-Dec-14 11-Mar-15 25-Mar-15 1-Apr-15 15-May-15 22-Jun-15 6-Jul-15 11-Sep-15 30-Oct-15 18-Oct-17Actual 18-Dec-14 22-Dec-14 12-May-15 26-May-15 28-May-15 13-Aug-15 9-Oct-15 9-Dec-15 28-Jan-16 23-Mar-16 12-Mar-18

649 31-Dec-17 381,795,000,000Date of Taking Over Certificate 29-Dec-17

10 Simpang Empat - Sp.Air Balam West Sumatera 034.1 61.70 515,842.21 34.39 ICB Post Prior Schedule 14-Jul-14 28-Jul-14 04-Aug-14 18-Aug-14 25-Aug-14 06-Oct-14 10-Nov-14 24-Nov-14 17-Jan-15 16-Feb-15 5-Feb-17Revised 01-Dec-14 15-Dec-14 11-Mar-15 25-Mar-15 1-Apr-15 15-May-15 22-Jun-15 6-Jul-15 11-Sep-15 30-Oct-15 18-Oct-17Actual 18-Dec-14 22-Dec-14 12-May-15 26-May-15 28-May-15 13-Aug-15 9-Oct-15 22-Feb-16

7 Indrapura - Tapan West Sumatera 019.0 19.50 178,600.23 11.91 NCB Post Prior Schedule 14-Jul-14 28-Jul-14 04-Aug-14 18-Aug-14 25-Aug-14 29-Sep-14 3-Nov-14 17-Nov-14 29-Dec-14 28-Jan-15 19-Oct-16Revised 01-Dec-14 15-Dec-14 11-Mar-15 25-Mar-15 1-Apr-15 6-May-15 11-Jun-15 25-Jun-15 21-Aug-15 4-Sep-15 25-May-17Actual 18-Dec-14 22-Dec-14 12-May-15 26-May-15 28-May-15 13-Aug-15 9-Oct-15 12-Oct-15 3-Dec-15 10-Dec-15 30-Aug-17

781 28-Jan-18Date of Taking Over Certificate 28-Jan-18

12 Kambang - Indrapura West Sumatera 017.2 55.20 451,810.58 30.12 ICB Post Prior Schedule 14-Jul-14 28-Jul-14 04-Aug-14 18-Aug-14 25-Aug-14 06-Oct-14 10-Nov-14 24-Nov-14 17-Jan-15 16-Feb-15 5-Feb-17Revised 01-Dec-14 15-Dec-14 11-Mar-15 25-Mar-15 1-Apr-15 6-May-15 11-Jun-15 25-Jun-15 21-Aug-15 4-Sep-15 23-Aug-17Actual 18-Dec-14 22-Dec-14 12-May-15 26-May-15 28-May-15 13-Aug-15 9-Oct-15 26-Nov-15 28-Jan-16 23-May-16 12-May-18

798 29-Jul-18

14 Painan - Kambang West Sumatera 017.1 31.50 267,588.30 17.84 NCB Post Prior Schedule 01-Oct-14 15-Oct-14 01-Oct-14 15-Oct-14 22-Oct-14 26-Nov-14 31-Dec-14 14-Jan-15 25-Feb-15 11-Mar-15 30-Nov-16Revised 10-Jul-15 24-Jul-15 10-Aug-15 24-Aug-15 2-Nov-15 16-Dec-15 13-Jan-16 27-Jan-16 2-Mar-16 16-Mar-16 5-Dec-17Actual 10-Sep-15 22-Oct-15 22-Oct-15 2-Nov-15 5-Jan-16 22-Mar-16 4-Apr-16 1-Jun-16 3-Aug-16 24-Apr-18

684 17-Jun-18

PT. PP (Persero), Tbk.

PT. Nusa KonstruksiEnjiniring, Tbk.

PT. Waskita Karya(Persero), Tbk.

Amendments

214,327,429,680

CANCELED

Amendments

Amendments

Amendments

Amendments

Amendments

355,500,000,000PT. PP (Persero), Tbk.- PT.Statika Mitrasarana, J.O.

260,100,000,011

PT. Adhi Karya (Persero),Tbk. 129,699,900,000

PT. Lancarjaya MandiriAbadi - PT. Cahaya TunggalAbadi, J.O.

358,650,400,000

630 KSO YASA - CONBLOC

720

Amendments

Amendments

Amendments

Amendments

Amendments

143,688,963,000

186,936,750,000

810

720

720

630

PT. Waskita Karya(Persero), Tbk. and PT.

Daya Mulia Turangga, J.O.

300

Amendments

Amendments

33,689,452,000

PT. Waskita Karya(Persero), Tbk.

Ref. No. Province Procurement Method

Estimated CostEE

(Incl. VAT)

Estimated CostEE

(Incl. VAT)

Bid Evaluation Report ContractSignature

DateWB NOL

640

730

730

730

720

540

720

720

450

WB Prior/Post

Rewiew

Design

Submission Date

WB NOLDate

Evalt.QualificationReport Bidding Document Commenc

ementDate

Construction

Period(day)

SubmissionDate NOL Date

PT. Jaya KonstruksiManggala Pratama, Tbk.

SubmissionDate


Amendments

197,936,699,000

Amendments

PT. Rodateknindo Purajaya.

86,517,470,000


107,321,260,310

228,899,717,000

199,551,233,000

292,700,000,000

Invitationfor Bids

Date

BidOpening

DateWB NOLDate

SubmissionDate

PT. Hutama Karya (Persero)and PT. Daya Mulia

Turangga, J.O.

Contract Amount(Incl. VAT10%)Completion

Date

134,909,211,000


WB NOLDate

Submission Date

PQ Document Invitation forPre-

qualification

C:\Users\Tediero\AppData\Local\Temp\Appendix 4 - Proc Plan WINRIP CivilWorks 20190331_5A5938

Qualification Schedule Submission Notification Contractor

Sub - Project Link No. Length Criteria Actual of of(Km) IDR (x10

⁶) USD million (Pre/Post) Application Qualification IDR

Ref. No. Province Procurement Method

Estimated CostEE

(Incl. VAT)

Estimated CostEE

(Incl. VAT)

Bid Evaluation Report ContractSignature

DateWB NOL

WB Prior/Post

Rewiew

Design

Submission Date

WB NOLDate

Evalt.QualificationReport Bidding Document Commenc

ementDate

Construction

Period(day)

SubmissionDate NOL Date Submission

Date

Invitationfor Bids

Date

BidOpening

DateWB NOLDate

SubmissionDate

Contract Amount(Incl. VAT10%)Completion

DateWB NOLDate

Submission Date

PQ Document Invitation forPre-

qualification

16 Seblat - Ipuh, Including Bengkulu 009.4 34.50 269,559.20 17.97 NCB Post Prior Schedule 01-Oct-14 15-Oct-14 01-Oct-14 15-Oct-14 22-Oct-14 26-Nov-14 31-Dec-14 14-Jan-15 25-Feb-15 11-Mar-15 31-Jan-17Air Lalang & Air Guntung Bridge 0.060 Revised 10-Jul-15 24-Jul-15 10-Aug-15 24-Aug-15 22-Oct-15 19-Nov-15 17-Dec-15 31-Dec-15 4-Feb-16 18-Feb-16 9-Jan-18

Actual 4-Sep-15 22-Oct-15 30-Sep-15 22-Oct-15 22-Oct-15 19-Nov-15 11-Jan-16 24-Aug-16 28-Oct-16 8-Nov-16 30-Sep-18

20 Lubuk Alung - Sicincin West Sumatera 002.0 14.60 131,302.20 8.75 NCB Post Prior Schedule 01-Oct-14 15-Oct-14 01-Oct-14 15-Oct-14 22-Oct-14 26-Nov-14 31-Dec-14 14-Jan-15 11-Feb-15 25-Feb-15 18-Aug-16Revised 10-Jul-15 24-Jul-15 10-Aug-15 24-Aug-15 2-Nov-15 16-Dec-15 13-Jan-16 27-Jan-16 2-Mar-16 16-Mar-16 6-Sep-17Actual 25-Aug-15 22-Oct-15 22-Oct-15 2-Nov-15 5-Jan-16 22-Mar-16 23-Mar-16 1-Jun-16 1-Sep-16 22-Feb-18

548 2-Mar-18Date of Taking Over Certificate 02-Mar-18

21 Lubuk Alung - Kuraitaji West Sumatera 027.0 16.23 164,629.30 10.98 NCB Post Prior Schedule 01-Oct-14 15-Oct-14 01-Oct-14 15-Oct-14 22-Oct-14 26-Nov-14 31-Dec-14 14-Jan-15 11-Feb-15 25-Feb-15 18-Aug-16Revised 10-Jul-15 24-Jul-15 10-Aug-15 24-Aug-15 2-Nov-15 16-Dec-15 13-Jan-16 27-Jan-16 2-Mar-16 16-Mar-16 6-Sep-17Actual 25-Aug-15 22-Oct-15 22-Oct-15 02-Nov-15 05-Jan-16 22-Mar-16 23-Mar-16 01-Jun-16 1-Sep-16 22-Feb-18

666 28-Jun-18 TERMINATED

18 Mukomuko - Batas Sumbar Bengkulu 015.3 25.80 69,233.00 4.62 NCB Post Prior ScheduleRevised

Actual

9 Rantau Tijang - Kota Agung Lampung 026.1 42.00 149,831.00 9.99 NCB Post Prior ScheduleRevisedActual

5A 65,726.63 4.38 NCB Post Post Schedule 06-Mar-18 20-Mar-18 19-Mar-18 02-Apr-18 16-Apr-18 16-May-18 - - 27-Jun-18 2-Jul-18 150 29-Nov-18

Actual 13-Mar-18 15-Mar-18 10-Apr-18 18-Apr-18 24-Apr-18 16-May-18

79,780.00 5.32 NCB Post Post RebiddingSchedule 30-Aug-18 20-Sep-18 11-Oct-18 - 1-Nov-18 15-Nov-18 180 13-May-19Rebidding

Actual 30-Aug-18 20-Sep-18 07-Nov-18 09-Jan-19

78,933.34 5.26 2ndRebidding 28-Jan-19 18-Feb-19 04-Mar-19 - 28-Mar-19 11-Apr-19 300 4-Feb-20Rebidding

Actual 30-Jan-19 21-Feb-19 05-Mar-19 -

21A West Sumatera 027.0 16.23 99,019.00 6.60 NCB Post Post Schedule 20-Aug-18 31-Aug-18 21-Sep-18 - 24-Sep-18 15-Oct-18 5-Nov-18 - 26-Nov-18 10-Dec-18 9-May-19Revised 1-Oct-18 - 11-Oct-18 1-Nov-18 30-Nov-18 21-Dec-18 3-Jan-19 1-Jun-19

Actual

RR01 Central Sulawesi 48.43 204,322.19 13.62 NCB Post Post Schedule 25-Feb-19 11-Mar-19 14-Mar-19 - 18-Mar-19 8-Apr-19 29-Apr-19 - 4-Jun-19 18-Jun-19 10-Oct-20Revised

Actual

RR02 Central Sulawesi 32.74 177,636.23 11.84 NCB Post Post Schedule 25-Feb-19 11-Mar-19 14-Mar-19 - 18-Mar-19 8-Apr-19 29-Apr-19 - 4-Jun-19 18-Jun-19 10-Oct-20Revised -

Actual

Sub Total AWP - 2 & 3 4,612,778.23 307.52 2,563,351,040,680

Total AWP - 1 , 2 & 3 5,419,868.95 361.32 3,355,860,343,552USD 223,724,023

Note: USD 156,606,8161 USD = (Exchange rate assumption for RAPBN FY 2019, Ministry of Finance)

Tompe - Dalam Kota Palu -Surumana

Palupi-Simoro, Kalukubula -Kalawara, Birobuli - Palolo and

Akses Huntap

North Sumatera 015. 0.69

Penanganan Lereng Ruas Sp.Rampa - Poriaha

Amendments

480

480

018. 019.020.

no bidders pass the qualification

150KSO PT. Nusa Konstruksi

Enjiniring, Tbk. - PT.Multikon Jagad Perkasa

83,264,709,000

540

no bidders pass the qualification

540

113,818,300,000Amendments

PT. Multi Structure 126,301,900,000

Lubuk Alung - Kuraitaji(Penyelesaian)

692KSO. PT. Yasa PatriaPerkasa - PT. Multi

Structure211,374,500,000

PT. Nindya Karya (Persero)

Rp15,000.00

CANCELED

CANCELED

C:\Users\Tediero\AppData\Local\Temp\Appendix 4 - Proc Plan WINRIP CivilWorks 20190331_5A5938

APPENDIX 5

Procurement Plan for Consulting Services

Procurement Plan of Implementation SupportWestern Indonesia National Roads Improvement Project (WINRIP)Executing Agency: Directorate General of Highways , Ministry of Public Works and Housing.

Ref.No. Contract Description Project Cost

(US$)Procurement

Method

Review byBank

(Prior/Post)Schedule

Preparationof Draft

REOI

EOIadvertised in

MPWWebsite

Dateline ofEOI

Submission

SubmissionRFP to WB WB NOL to RFP

Opening ofFinancialProposal

FinalEvaluation

Report

ContractSign

Service Startdate Consultant Remarks

Allocated Original Addendum Actual Submission WB NOL Submission WB NOL Submission Submission WB NOL Original Addendum

2 Implementation Support

Schedule 14-Nov-10 05-Dec-10 23-Jan-11 12-Feb-11 12-Mar-11 02-Apr-11 23-Apr-12 04-Jun-12 22-Jul-12 05-Aug-12 12-Aug-12 15-Sep-12 29-Sep-12 22-Oct-12 12-Nov-12

Actual 26-Nov-10 7-Jun-11 7-Jul-11 30-Jan-12 7-Mar-12 9-Dec-11 6-Mar-12 20-Mar-14 30-Apr-12 14-Jun-12 29-Jun-12 27-Aug-12 3-Sep-12 21-Sep-12 12-Oct-12 5-Nov-12 16-Nov-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-Nov-10 7-Jun-11 7-Jul-11 4/2/2012 10-Aug-12 20-Jan-12 23-May-12 31-Aug-14 23-Oct-12 20-Dec-12 21-Feb-13 5-Mar-13 13-Mar-13 25-Mar-13 19-Apr-13 11-Jun-13 25-Jun-13

Schedule 15-Dec-15 22-Dec-15 19-Jan-16 29-Jan-16 12-Feb-16 05-Feb-16 19-Feb-16 26-Feb-16 08-Apr-16 06-May-16 20-May-16 03-Jun-16 17-Jun-16 15-Jul-16 29-Jul-16 12-Aug-16 26-Aug-16 12

Revised 24-Jun-16 15-Jul-15 04-Aug-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 11

2nd Revised 02-Nov-16 05-Dec-16 09-Jan-17 23-Jan-17 18-Apr-17 28-Apr-17 10-May-17 17-May-17 14-Jun-17 19-Jun-17 11

Actual 24-Jun-16 15-Jul-15 4-Aug-16 18-Aug-16 23-Sep-16 2-Sep-16 27-Oct-16 2-Nov-16 5-Dec-16 12-Jan-17 7-Apr-17 20-Apr-17 15-May-17 19-May-17 15-Jun-17 7-Jul-17 13-Jul-17 11 17

Schedule 25-Feb-19 04-Mar-19 19-Mar-19 - - 26-Mar-19 - 27-Mar-19 25-Apr-19 13-May-19 - 27-May-19 30/5/19 06-Jun-19 - 01-Jul-19 08-Jul-19 18

Revised

T O T A L

Date ofReceipt ofProposals

Prior

Evaluation and Short List Technical EvaluationReport Negotiation & Draft Contract

Prior

Theissuance

RFP to theshortlisted

firms

QCBS

QCBS

PT. Perentjana Djaja,Yongma Eng. Co. Ltdand PT. Epadascon

Permata EngineeringConsultant

Renardet S.A., PT.Cipta Strada, PT. DayaCreasi Mitrayasa, PT.Seecons, PT. Yodya

Karya (Persero)

Serviceperiod untilJanuary 31,2021

Serviceperiod untilJanuary 31,2020

Post

Updated March 31, 2019

PT. Egis InternationalIndonesia, PT.

Disiplan Consult, PT.Widya Graha Asana.

98.83

80

USD 155,300. +IDR

6,577,000,000.

USD 83,150. + IDR5,425,375,000. QCBS Prior

Period (Month)

40

42

Contract(US$)

(excl. VAT)

USD 2,160,443 +IDR

55,929,557,554

USD 1,268,040 +IDR

74,260,260,482

USD 1,276,700 +IDR

21,415,400,000

USD 820,600+

IDR51,818,705,000

d Construction Supervision Consultant (CSC) QCBS

20,000,000

Technical Assistance for Development of SlopeStabilization, Design and Management, Western

Indonesia Roadsc

aCore Team Consultant (Project Management,Technical Assistant, Enviromental & Social Aspectand Road safety Audit)

bDesign and Supervision Consultant (Design AWP-2 & 3 and Construction Supervision of Civil WorksProject)

C:\Users\Tediero\AppData\Local\Temp\Appendix 5 - Proc Plan WINRIP Consultants 20190331_4F6AC4

APPENDIX 6

List of Names of Community Representative Observers(CRO)

No.

Pac

kage

Nam

e of

Pack

age

Sele

ctio

n Da

te

Trai

ning

Dat

e

Loca

tion

Telp. Email

Date

of P

re-B

idM

eetin

g an

d Si

teVi

sit

Date

of B

idO

peni

ng

No

Obj

ectio

nLe

tter

from

Wor

ldBa

nk

Anno

unce

men

tof

Bid

Win

ner

Pre-

Bid

Mee

ting

Bid

Ope

ning

1 Ir. Lukman MuizziJl. Poltek Grya Mitra A-5 RT07/RW 02, Bukit Lama,Palembang

08127118508 [email protected] of MuhammadiyahPalembang University

2 Ir. WahidinPerum Politeknik NegeriSriwijaya

08127853585 [email protected] of Politeknik NegeriSriwijaya

1 Ir. Masril Syukur, M.ScJl. Handayani I No. 11, Steba,Padang

081267170435 [email protected]

Head Admission ofProcurement ConstructionCommittee of AndalasUniversity

2 Darwizal Daoed, MTKomplek Pelangi Indah BlokC4/4, Kuranji, Padang


Lecturer of AndalasUniversity

1Ir. Jafril Tanjung, MT.,DR.,Eng

Jl. Banuaran Gg. Mesjid RayaNo. 47, Padang

08126623930 [email protected] of AndalasUniversity

2 Prof. Dr. Ir. Zaidir,MSKomp. Cendana Perak KopiBlok A-9, Padang

08126622012 [email protected] of ProcurementServices Unit of AndalasUniversity

1 Sartika Nisumanti, ST.,MTJl. Anggrek Raya No. 629,Palembang

081377924368 [email protected] of Indo GlobalMandiri University

2 Ir. Zainuddin Muchtar,MTJl. Putri Kembang Dadar No.110, B. Sibuntang,Palembang


Lecturer of Politeknik NegeriSriwijaya

1Ir. Yohanes Martono Hadi,MT

Jl. Bungur No. 3/4 Blok TC 1,Way Halim Permai, TanjungKarang, Bandar Lampung

0816414590 [email protected] of LampungUniversity

2 Ofik Taufik Purwadi, ST.,MTJl. Z.A. Pagar Alam No. 26,Bandar Lampung


1Medis Sejahtera Surbakti,ST., MT

Jl. Perpustakaan No. 1,University of NorthSumatera.

081396565879 [email protected] of University ofNorth Sumatera

2 Josep Admika Ginting, STJl. Industri No. 75, TanjungMorawa.

0811638886 [email protected] of EngineeringLearning and Training CenterMedan

Package

Sept 18,2013

Sept 18,2013

Sept 18,2013

Sept 18,2013

July18,

2014

Aug21,

2014NCB

Oct 14,2014

Feb. 02,2015 ˅

Des16,

2013

Sept22,

2014

Oct 16,2014

Aug 20,2014

BBPJN I Office, Jl. SaktiLubis No. 1, Medan

6North

Sumatera05

Sp. Rampa -Poriaha

Aug 20,2014

5 Lampung 17

Sp. GunungKemala -PugungTampak

July 17,2014

Aug15,

2014

June25,

2014

July 17,2014

Satker PJN II Office, Jl.Wolter MongonsidiNo. 220 B, Bandar

Lampung

03Manggopoh -Pd. Sawah

May 27,2013

May 27,2013

BBPJN II Office, Jl. JatiNo. 109 Padang

2West

Sumatera02

Pd. Sawah -Simp. Empat

May 27,2013

May 27,2013

May 23,2013

BBPJN III Office, Jl. H.M. Noerdin Pandji No.

78 Palembang4 Bengkulu 04 Ipuh - Bantal

May 23,2013

WestSumatera

3

Nov 26,2013

Nov 26,2013

Oct 28,2013


May20,

2013

July18,

2013

May 23,2013

May20,

2013

July18,2013

May17,2013

July18,2013

June10,

2013

June10,

2013

June10,

2013

June10,

2013

CRO's Address

CRO's Contact

CRO's Occupation

CRO Selection and Training

Appendix 6.A List of Names of Community Representative Observers (CROs)

May17,

2013


78 Palembang

July18,

20131 Lampung 01 Krui - Biha

Date

of I

nvita

tion

to B

id

No Province

May23,

2013

CRO's Involvement in BiddingProcess

Name of Selected CRO

Nov 12,2013

Reports Related toCRO's Activity

˅

˅

˅

˅

˅

˅

˅

˅

˅

˅

˅

No.

Pac

kage

Nam

e of

Pack

age

Sele

ctio

n Da

te

Trai

ning

Dat

e

Loca

tion

Telp. Email

Date

of P

re-B

idM

eetin

g an

d Si

teVi

sit

Date

of B

idO

peni

ng

No

Obj

ectio

nLe

tter

from

Wor

ldBa

nk

Anno

unce

men

tof

Bid

Win

ner

Pre-

Bid

Mee

ting

Bid

Ope

ning

Package

CRO's Address

CRO's Contact

CRO's Occupation


Date

of I

nvita

tion

to B

id

No Province




1 Hesti Aulia Sari, STJl. Mahakam Raya No. 27 Rt.9 Rw. 3, Kota Bengkulu.


Assisstant of Lecturer ofBengkulu University

2 Rendesti Nofy Yelizar, STJl. R.A. Kartini Rt. 7 No. 01,Bengkulu Utara.



1 Hot Maria AngelinaJl. Beo No. 60 Rt. 05 Rw. 02,Perumnas Lingkar Barat,Bengkulu.

085788095319 [email protected] of Lecturer ofBengkulu University

2 Muhammad Fauzi, ST., MT

Jl. Unib Permai Blok 1 No. 50, Pematang Gubernur,Muara Bangkahulu,Bengkulu.

081367690429 [email protected] of BengkuluUniversity




2 Hot Maria Angelina, STJl. Beo No. 60 Rt. 05 Rw. 02,Perumnas Lingkar Barat,Bengkulu.


1 Hesti Aulia Sari, STJl. Mahakam Raya No. 27 Rt.9 Rw. 3, Kota Bengkulu. 085266724618

[email protected]


2 Agung Febrianto, STDwi Tunggal RT 02/RW 003,Curup Utara - Bengkulu.



1Ernie Shinta Y. Sitanggang,ST., MT

Jl. Eka Surya PerumahanTaman Monaco Blok E No.17, Medan Johor.


Lecturer of Politeknik NegeriMedan

2 Ir. M. Koster Silaen, MTJl. Pintu Air IV No. 296/41Komplek Politeknik NegeriMedan.

081376506226 [email protected] of Politeknik NegeriMedan

1 Ir. Riswandi, M.SiJl. Lubuk Bayu No. 1 KurauPagang Nanggalo, Padang.


Lecturer of Politeknik NegeriPadang

2 Apwiddhal, ST.,MTJl. Garuda No. 1 Air TawarTimur, Padang. 081374698872 [email protected]


Jun. 12,2015 ˅BBPJN I Office, Jl. Sakti

Lubis No. 1, MedanJan 9,2015

Feb23,

2015

Feb 12,2015 ˅

NCBFeb 12,

2015

Sept 8,2014

Sept 8,2014

May. 7,2015

Dec29,

2014

Nov 18,2014

Oct 3,2014

Dec29,

2014

12West

Sumatera

NCB

Jan 26,2015

11North

SUmatera15

Sibolga - BatasTapsel

Dec 16,2014

Dec 16,2014

Dec 5,2014

10 Bengkulu 19 Lais - BintunanNov 27,

2014Nov 27,

2014

Satker PJN I Bengkulu,Jl. Ir. Rustandi

Sugianto Km. 12+225,Pulau Baai, Bengkulu

Nov24,

2014

9 Bengkulu 06Pasar Pedati -Kerkap

Nov 27,2014

Nov 27,2014



Nov24,

2014

Dec 5,2014

8 Bengkulu 13Sp. Rukis -TanjungKemuning

Sept 1,2014

Sept 1,2014



Nov 13,2014

Nov 14,2014 ˅

Nov 28,2014 ˅

Aug22,

2014

Oct 3,2014

Aug22,

2014



Sept 1,2014

Sept 1,2014

7 Bengkulu 11Bantal -Mukomuko ˅

˅

˅

˅

˅

˅

Nov 13,2015 ˅ ˅Jun 12,

2015Jun 12,2015


Jun 1,2015

Jun 15,2015

Aug13,

201507

Indrapura -Tapan

Oct 12,2015

No.

Pac

kage

Nam

e of

Pack

age

Sele

ctio

n Da

te

Trai

ning

Dat

e

Loca

tion

Telp. Email

Date

of P

re-B

idM

eetin

g an

d Si

teVi

sit

Date

of B

idO

peni

ng

No

Obj

ectio

nLe

tter

from

Wor

ldBa

nk

Anno

unce

men

tof

Bid

Win

ner

Pre-

Bid

Mee

ting

Bid

Ope

ning

Package

CRO's Address

CRO's Contact

CRO's Occupation


Date

of I

nvita

tion

to B

id

No Province




1M. Nursyaifi Yulius, MT (Mgt)

Jl. Gadih Rantih Ujung No.20B, Padang.

08126608128 [email protected] of Bung HattaUniversity

2 Ir. Alzahri, MT Komp. Polamas Blok W5,Padang.


1 Ir. Drs. Heldi, M.SiJl. Bandes Parak SigarangNo. I 3,Kuranji, Padang.


2 Ir. Afrizal Naumar, MT Jl. Ulak Karang, Padang. 081363418758Lecturer of Bung HattaUniversity

1 Syaiful Amri, SST.,MTJl. Andalas Gg. Sarga IndahNo. 43, Padang.



2 B. Army, ST.,MTTaman Bamaran Indah BlokP No. 3. Padang

085274352715 [email protected] of Politeknik NegeriPadang

1 Besperi, ST., MTJl. WR. Supratman, KandangLimun - Bengkulu.

[email protected]

Lecturer of BengkuluUniversity

2 Anggi Nidya Sari, ST., MTJl. Halmahera RT 2 RW 3 No.5, Bengkulu.


1 M. Nursyaifi Yulius, MT (Mgt)Jl. Gadih Rantih Ujung No.20B, Padang.


2 Ir. Alzahri, MTKomp. Polamas Blok W5,Padang. 082388122008 [email protected]

Lecturer of Bung HattaUniversity











2 T. Ophiyandri, PhDJl. Belibis Blok C No. 17, AirTawar - Padang.

[email protected]


1 Ernie Shinta Sitanggang, ST,MT




March16,

2018

April27,

2018

May16,

2018-

May 21.2018 ˅ ˅

2 M. Koster Silaen, MTJl. Pintu Air IV No. 296/41Komplek Politeknik NegeriMedan.


Sept03,

2018

Sept10,

2018

Sept17,

2018-

Oct 15,2018 -

1M. Nursyaifi Yulius, MT(Mgt), PhD

Jl. Gadih Rantih Ujung No.20B, Padang. 08126608128 [email protected]


2 Ir. Drs. Heldi, M.Si PhDJl. Bandes Parak SigarangNo. I 3,Kuranji, Padang.


20North

Sumatera05A

SlopeProtection of

Road Segmentof Rampa –

Poriaha /Mungkur

Dec 16,2014

Dec 16,2014

BBPJN II Office, Jl.Sakti Lubis No. 1,

Medan

Apr 4.2016

May 3.2016 ˅

16

17

18

19

Bengkulu

WestSumatera

20Lubuk Alung -Sicincin

Nov. 17,2015

21Lubuk Alung -Kuraitaji

Nov. 17,2015

14Painan -Kambang

Nov. 17,2015

Sept.26,

2016˅

˅

Nov18,

2015

Jan 5,2016

Mar 23,2016

May 3.2016 ˅ ˅

Nov. 17,2015


Nov 2,2015

Nov18,

2015

Jan 5,2016

Nov. 17,2015


Nov 2,2015

Nov18,

2015

Jan 5,2016

Mar 23,2016

May 3.2016 ˅ ˅

Nov. 17,2015


Nov 2,2015

˅16 Seblat - IpuhNov. 4,2015

Nov. 4,2015



Oct22,

2015

Nov 5,2015

Nov19,

2015

Augt 31,2016

13

14

15

WestSumatera

Jun 12,2015

08Bts. Pariaman -Manggopoh

Jun 12,2015


May28,

2015

Jun 15,2015

Aug13,

2015

Dec 9,2015

Jan 5,2016 ˅ ˅

Dele

ted

from

WIN

RIP

Prog

ram

˅

Dele

ted

from

the

prog

ram

Jun 12,2015

Jun 12,2015


12Kambang -Indrapura

May28,

2015

Jun 15,2015

Aug13,

2015

Nov 26,2015

Dec 29,2015 ˅ ˅

Jun 12,2015

Jun 12,2015

10Sp. Empat - Sp.Air Balam


May28,

2015

Jun 15,2015

Aug13,

2015

Feb 22,2016

Nov. 23,2018 - ˅21

WestSumatera

21ALubuk Alung -Kuraitaji

Sept.27,

2018

Sept. 27,2018

Satker PJN I WestSumatera, Jl. Kathib

Sulaiman No. 9Padang

Oct.11,

2018

Oct.18,

2018

Oct.25,

2018-

No ProvinceNo. of

packageName of Package Name of Appointed CRO Occupation of Appointed CRO

1. Ir. Lukman Muizzi Lecturer of Muhammadiyah Palembang University

2. Ir. Wahidin Lecturer of Politeknik Negeri Sriwijaya

1. Ir. Masril Syukur, M.Sc Head Admission of Procurement Construction Committee of Andalas University

2. Darwizal Daoed, MT.,DR.,Eng Lecturer of Andalas University

1. Ir. Jafril Tanjung,MT.,DR.Eng Lecturer of Andalas University

2. Prof. Dr. Zaidir, MS 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

1. Ir. Yohanes Martono Hadi, MT Lecturer of Lampung University

2. Ofik Taufik Purwadi, ST.,MT 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

1. Hot Maria Angelina, ST Assisstant of Lecturer of Bengkulu University

2. Muhammad Fauzi, ST., MT Lecturer of Bengkulu University




2. Agung Febrianto, ST Assisstant of Lecturer of Bengkulu University

1. Ernie Shinta Y. Sitanggang, ST., MT Lecturer of Politeknik Negeri Medan

2. Ir. M. Koster Silaen, MT Lecturer of Politeknik Negeri Medan

7 11 Bantal - Mukomuko

Bengkulu

11 North Sumatera 15 Sibolga - Batas Tapsel

9 06 Pasar Pedati - Kerkap

10 19 Lais - Bintunan

Bengkulu

3 03 Manggopoh - Pd. Sawah

Appendix 6.B List of Appointed CRO and their Occupation

2 02 Pd. Sawah - Simp. Empat


West Sumatera

4 Bengkulu 04 Ipuh - Bantal

5 Lampung 17Sp. Gunung Kemala -

Pugung Tampak

6 North Sumatera 05 Sp. Rampa - Poriaha

8 13Sp. Rukis - Tanjung

Kemuning

No ProvinceNo. of


1. Ir. Riswandi, M.Si 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

1. Ir. Drs. Heldi, M.Si Lecturer of Bung Hatta University

2. Ir. Afrizal Naumar, MT 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


Ir. Alzahri, MT Lecturer of Bung Hatta University



1. Ir. Jafril Tanjung, MT.,DR.Eng Lecturer of Andalas University of Padang

2. T. Ophiyandri, PhD Lecturer of Andalas University of Padang



1. M. Nursyaifi Yulius, MT(Mgt), PhD Lecturer of Bung Hatta University

2. Ir. Drs. Heldi, M.Si, h Lecturer of Bung Hatta University

North Sumatera 05ASlope Protection of Road

Segment of Rampa –Poriaha / Mungkur

20

18 20 Lubuk Alung - Sicincin

19 21 Lubuk Alung - Kuraitaji

West Sumatera

16 Bengkulu 16 Seblat - Ipuh

17 14 Painan - Kambang

Kambang - Indrapura

21 West Sumatera 21A Lubuk Alung - Kuraitaji

12 07 Indrapura - Tapan

13 08 Bts. Pariaman - Manggopoh

West Sumatera

14 Sp. Empat - Sp. Air Balam10

15 12

No Province No. ofPackage

Name of Package SelectionDate

TrainingDate

Location Remarks

5 Lampung 17SP. Gunung Kemala -

Pugung Tampak July 17, 2014July 17,

2014Satker PJN II Office, Jl. Wolter Mongonsidi

No. 220 B, Bandar LampungAttended by 2 candidates from Lampung University, 1 candidate be the Primary CRO and another bethe Secondary CRO. CRO Training was held directly after the selection process.

6 NorthSumatera 05 Sp. Rampa - Poriaha Aug 20, 2014

Aug 20,2014 BBPJN I Office, Jl. Sakti Lubis No. 1, Medan

Attended by 2 candidates, one from University of North Sumatera and another from EngineeringLearning 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.

7 11 Bantal - Mukomuko Sept 1, 2014 Sept 1,2014

Attended by 4 candidates from Bengkulu University. For Package number 11, a Primary CRO and aSecondary CRO selected from Bengkulu University. CRO Training was held directly after the selectionprocess.

8 13 Sp. Rukis - TanjungKemuning

Sept 1, 2014 Sept 1,2014


9 06 Pasar Pedati - KerkapAttended by 4 candidates from Bengkulu University. For Package number 06, a Primary CRO and aSecondary CRO selected from Bengkulu University. CRO Training was held directly after the selectionprocess.

10 19 Lais - BintunanAttended by 4 candidates from Bengkulu University. For Package number 19, a Primary CRO and aSecondary CRO selected from Bengkulu University. CRO Training was held directly after the selectionprocess.

Nov 27,2014

Satker PJN I Bengkulu, Jl. Ir. RustandiSugianto Km. 12+225, Pulau Baai, Bengkulu

Bengkulu

Bengkulu Nov 27, 2014


Appendix 6.C CRO Selection and Training Process

BBPJN III Office, Jl. H. M. Noerdin Pandji No.78 Palembang

BBPJN II Office, Jl. Jati No. 109 Padang

May 23, 2013

May 27, 2013

3West

Sumatera 03 Manggopoh - Pd. Sawah

Ipuh - BantalBBPJN III Office, Jl. H. M. Noerdin Pandji No.

78 Palembang

Attended by 6 candidates, 2 candidates from Politeknik Negeri Sriwijaya, 1 candidate fromMuhammadiyah Palembang University, 2 candidates from Indo Global Mandiri Palembang University,and 1 candidate from Palembang University. For Package number 01, a Primary CRO selected fromMuhammadiyah Palembang University and a Secondary CRO selected from Politeknik Negeri Sriwijaya.CRO Training was held directly after the selection process.

Attended by 4 candidates from Andalas University. For Package number 02, a Primary CRO and aSecondary CRO selected from Andalas University. CRO Training was held directly after the selectionprocess.


Attended by 6 candidates, 2 candidates from Politeknik Negeri Sriwijaya, 1 candidate fromMuhammadiyah 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 IndoGlobal Mandiri University and a Secondary CRO selected from Politeknik Negeri Sriwijaya. CRO Trainingwas held directly after the selection process.

May 23, 2013

May 23,2013

May 27,2013

May 23,2013

Krui - Biha

Pd. Sawah - Simp. Empat

4 Bengkulu 04

1 Lampung 01

2West

Sumatera 02



TrainingDate

Location Remarks

11North

Sumatera 15 Sibolga - Batas Tapsel Dec 16, 2014Dec 16,

2014 BBPJN I Office, Jl. Sakti Lubis No. 1, MedanAttended by 2 candidates from State Polytecnic of Medan, 1 candidate be the Primary CRO and anotherbe the Secondary CRO. CRO Training was held directly after the selection process.

12 07 Indrapura - Tapan Jun 12, 2015Jun 12,2015

Attended by 4 candidates from State Polytecnic of Padang and 4 candidates from Bung HattaUniversity. For Package 07, a Primary CRO and a Secondary CRO selected from State Polytecnic ofPadang. CRO Training was held directly after the selection process.

13 08Bts. Pariaman -

Manggopoh Jun 12, 2015Jun 12,2015

Attended by 4 candidates from State Polytecnic of Padang and 4 candidates from Bung HattaUniversity. For Package 08, a Primary CRO and a Secondary CRO selected from Bung Hatta University.CRO Training was held directly after the selection process.

14 10 Sp. Empat - Sp. Air Balam Jun 12, 2015Jun 12,2015


15 12 Kambang - Indrapura Jun 12, 2015Jun 12,2015


16 Bengkulu 16 Seblat - IpuhNov. 04,

2015Nov. 04,

2015Satker PJN I Bengkulu, Jl. Ir. Rustandi

Sugianto Km. 12+225, Pulau Baai, Bengkulu


17 14 Painan - Kambang Nov. 17,2015

Nov. 17,2015

Attended by 6 candidates: 2 from State Polytecnic of Padang, 2 from Bung Hatta University, and 2 fromAndalas University. For Package 14, a Primary CRO and a Secondary CRO selected from Bung HattaUniversity. CRO Training was held directly after the selection process.

18 20 Lubuk Alung - SicincinNov. 17,

2015Nov. 17,

2015

Attended by 6 candidates: 2 from State Polytecnic of Padang, 2 from Bung Hatta University, and 2 fromAndalas University. For Package 20, a Primary CRO and a Secondary CRO selected from State Polytecnicof Padang. CRO Training was held directly after the selection process.

19 21 Lubuk Alung - KuraitajiNov. 17,

2015Nov. 17,

2015

Attended by 6 candidates: 2 from State Polytecnic of Padang, 2 from Bung Hatta University, and 2 fromAndalas University. For Package 21, a Primary CRO and a Secondary CRO selected from Andalas StateUniversity of Padang. CRO Training was held directly after the selection process.

20 NorthSumatera 05A

Slope Protection of RoadSegment of Rampa –Poriaha / Mungkur

Dec 16, 2014Dec 16,


21 WestSumatera

21A Lubuk Alung - Kuraitaji Sept. 27,2018

Sept. 27,2018

Satker PJN I Office, Jl. Kathib Sulaiman No.9, Padang

Attended by 3 candidates from Bung Hatta University, 1 candidate be the Primary CRO and another bethe Secondary CRO. CRO Training was held directly after the selection process.

WestSumatera


BBPJN II Office, Jl. Jati No. 109 PadangWestSumatera

Appendix 6.D

Date of Pre-Bid Meeting

Date of BidOpening

Announcement Dateof Bid Winner

1 Lampung 01 Krui - Biha May 17, 2013 June 10, 2013 July 18, 2013 Nov 12, 20131. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 13, 2013.2. Attending Bid Opening on July 18, 2013.

2 West Sumatera 02Pd. Sawah -Simp. Empat

May 20, 2013 June 10, 2013 July 18, 2013 Nov 26, 20131. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 11, 2013.2. Attending Bid Opening on July 18, 2013.

3 West Sumatera 03Manggopoh -

Pd. SawahMay 20, 2013 June 10, 2013 July 18, 2013 Nov 26, 2013

1. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 11, 2013.2. Attending Bid Opening on July 18, 2013.

4 Bengkulu 04 Ipuh - Bantal May 17, 2013 June 10, 2013 July 18, 2013 Oct 28, 20131. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 13, 2013.2. Attending Bid Opening on July 18, 2013.

5 Lampung 17SP. Gunung

Kemala -Pugung Tampak

June 25, 2014 July 18, 2014 Aug 15, 2014 Oct 16, 20141. Attending Pre-Bid Meeting on July 18, 2014, and Site Visit on July 19, 2014.2. Attending Bid Opening on August 15, 2014.

6 North Sumatera 05Sp. Rampa -

PoriahaDes 16, 2013 Aug 21, 2014 Sept 22, 2014 Feb. 02, 2015

1. Attending Pre-Bid Meeting on August 21, 2014, and Site Visit on August 22, 2014.2. Attending Bid Opening on Sepetmber 22, 2014.

7 Bengkulu 11Bantal -

MukomukoNov 14, 2014

1. Attending Pre-Bid Meeting on September 8, 2014, and Site Visit on September 9, 2014.2. Attending Bid Opening on October 3, 2014.

8 Bengkulu 13Sp. Rukis -Tanjung

KemuningNov 28, 2014


9 Bengkulu 06Pasar Pedati -

Kerkap

10 Bengkulu 19 Lais - Bintunan

11 North Sumatera 15Sibolga - Batas

TapselDec 23, 2014 Jan 26, 2015 Feb 03, 2015 Jun. 12, 2015

1. Attending Pre-Bid Meeting and Site Visit on January 26, 2015.2. Attending Bid-Opening on February 23, 2015.

CRO's Involvement in the Bidding Process

Oct 3, 2014

1. Attending Pre-Bid Meeting and Site Visit on December 5, 2014.2. Attending Bid Opening on December 29, 2014.

Sept 8, 2014Aug 22, 2014

Reports of CRO Activity

Dec 29, 2014Nov 24, 2014 Dec 5, 2014 Feb 12, 2015

No ProvinceNo. of

PackageName ofPackage

Date ofInvitation to

Bid


Date of BidOpening


CRO's Involvement in the Bidding ProcessReports of CRO ActivityNo Province

No. ofPackage

Name ofPackage


Bid

12 07 Indrapura -Tapan

Jun 1, 2015 Jun 15, 2015 Aug 13, 2015 Nov. 13, 20151. Attending Pre-Bid Meeting and Site Visit on June 15, 2015.2. Attending Bid Opening on Augustus 13, 2015,


ManggopohMay 28, 2015 Jun 15, 2015 Aug 13, 2015 Jan. 5, 2016

1. Attending Pre-Bid Meeting and Site Visit on June 15, 2015.2. Attending Bid Opening on Augustus 13, 2015.

14 10 Sp. Empat - Sp.Air Balam

May 28, 2015 Jun 15, 2015 Aug 13, 2015 Under Process1. Attending Pre-Bid Meeting and Site Visit on June 15, 2015.2. Attending Bid Opening on Augustus 13, 2015.

15 12 Kambang -Indrapura

May 28, 2015 Jun 15, 2015 Aug 13, 2015 Dec. 29, 20151. Attending Pre-Bid Meeting and Site Visit on June 15, 2015.2. Attending Bid Opening on Augustus 13, 2015.

16 Bengkulu 16 Seblat - Ipuh Oct 22, 2015 Nov 5, 2015 Nov 19, 2015 Under Process1. Attending Pre-Bid Meeting and Site Visit on November 5, 2015.2. Attending Bid Opening on November 19, 2015.

17 14Painan -

KambangNov 2, 2015 Nov 18, 2015 Jan 5, 2016 May 3, 2016

1. Attending Pre-Bid Meeting and Site Visit on November 18, 2015.2. Attending Bid Opening on January 5, 2015.

18 20Lubuk Alung -

SicincinNov 2, 2015 Nov 18, 2015 Jan 5, 2016 May 3, 2016


19 21Lubuk Alung -

KuraitajiNov 2, 2015 Nov 18, 2015 Jan 5, 2016 May 3, 2016


16-Mar-18 24-Apr-18 16-May-18 21-May-181. Attending Pre-Bid Meeting on April 24, 2018. 2.Attending Bid-Opening on May 16, 2018.

3-Sep-18 10-Sep-18 17-Sep-18 15-Oct-181. Attending Pre-Bid Meeting on September 10, 2018.2. Attending Bid-Opening on September 17, 2018.

21 West Sumatera 21ALubuk Alung -

KuraitajiOct. 11, 2018 Oct. 18, 2018 Oct. 25, 2018 Nov. 23, 2018

1. Attending Pre-Bid Meeting on October 18, 2018.2. Attending Bid-Opening on October 25, 2018.

West Sumatera

20 North Sumatera 05A

Slope Protection ofRoad Segment of

Rampa – Poriaha /Mungkur

West Sumatera

No.

Pac

kage

Nam

e of

Pack

age

Sele

ctio

n Da

te

Trai

ning

Dat

e

Loca

tion

Telp. Email

Date

of P

re-B

idM

eetin

g an

d Si

teVi

sit

Date

of B

idO

peni

ng

No

Obj

ectio

nLe

tter

from

Wor

ldBa

nk

Anno

unce

men

tof

Bid

Win

ner

Pre-

Bid

Mee

ting

Bid

Ope

ning

1 Ir. Lukman MuizziJl. Poltek Grya Mitra A-5 RT07/RW 02, Bukit Lama,Palembang

08127118508 [email protected] of MuhammadiyahPalembang University

2 Ir. WahidinPerum Politeknik NegeriSriwijaya

08127853585 [email protected] of Politeknik NegeriSriwijaya

1 Ir. Masril Syukur, M.ScJl. Handayani I No. 11, Steba,Padang


Head Admission ofProcurement ConstructionCommittee of AndalasUniversity

2 Darwizal Daoed, MTKomplek Pelangi Indah BlokC4/4, Kuranji, Padang






2 Prof. Dr. Ir. Zaidir,MSKomp. Cendana Perak KopiBlok A-9, Padang

08126622012 [email protected] of ProcurementServices Unit of AndalasUniversity

1 Sartika Nisumanti, ST.,MTJl. Anggrek Raya No. 629,Palembang

081377924368 [email protected] of Indo GlobalMandiri University

2 Ir. Zainuddin Muchtar,MTJl. Putri Kembang Dadar No.110, B. Sibuntang,Palembang


Lecturer of Politeknik NegeriSriwijaya

1Ir. Yohanes Martono Hadi,MT

Jl. Bungur No. 3/4 Blok TC 1,Way Halim Permai, TanjungKarang, Bandar Lampung


2 Ofik Taufik Purwadi, ST.,MTJl. Z.A. Pagar Alam No. 26,Bandar Lampung


1Medis Sejahtera Surbakti,ST., MT

Jl. Perpustakaan No. 1,University of NorthSumatera.

081396565879 [email protected] of University ofNorth Sumatera

2 Josep Admika Ginting, STJl. Industri No. 75, TanjungMorawa.

0811638886 [email protected] of EngineeringLearning and Training CenterMedan

Package

Sept 18,2013

Sept 18,2013

Sept 18,2013

Sept 18,2013

July18,

2014

Aug21,

2014NCB

Oct 14,2014

Feb. 02,2015 ˅

Des16,

2013

Sept22,

2014

Oct 16,2014

Aug 20,2014

BBPJN I Office, Jl. SaktiLubis No. 1, Medan

6North

Sumatera05

Sp. Rampa -Poriaha

Aug 20,2014

5 Lampung 17


July 17,2014

Aug15,

2014

June25,

2014

July 17,2014

Satker PJN II Office, Jl.Wolter MongonsidiNo. 220 B, Bandar

Lampung

03Manggopoh -Pd. Sawah

May 27,2013

May 27,2013


2West

Sumatera02


May 27,2013

May 27,2013

May 23,2013


78 Palembang4 Bengkulu 04 Ipuh - Bantal

May 23,2013

WestSumatera

3

Nov 26,2013

Nov 26,2013

Oct 28,2013


May20,

2013

July18,

2013

May 23,2013

May20,

2013

July18,2013

May17,2013

July18,2013

June10,

2013

June10,

2013

June10,

2013

June10,

2013

CRO's Address

CRO's Contact

CRO's Occupation


Appendix 6.A List of Names of Community Representative Observers (CROs)

May17,

2013


78 Palembang

July18,


Date

of I

nvita

tion

to B

id

No Province

May23,

2013



Nov 12,2013


˅

˅

˅

˅

˅

˅

˅

˅

˅

˅

˅

No.

Pac

kage

Nam

e of

Pack

age

Sele

ctio

n Da

te

Trai

ning

Dat

e

Loca

tion

Telp. Email

Date

of P

re-B

idM

eetin

g an

d Si

teVi

sit

Date

of B

idO

peni

ng

No

Obj

ectio

nLe

tter

from

Wor

ldBa

nk

Anno

unce

men

tof

Bid

Win

ner

Pre-

Bid

Mee

ting

Bid

Ope

ning

Package

CRO's Address

CRO's Contact

CRO's Occupation


Date

of I

nvita

tion

to B

id

No Province




1 Hesti Aulia Sari, STJl. Mahakam Raya No. 27 Rt.9 Rw. 3, Kota Bengkulu.



2 Rendesti Nofy Yelizar, STJl. R.A. Kartini Rt. 7 No. 01,Bengkulu Utara.



1 Hot Maria AngelinaJl. Beo No. 60 Rt. 05 Rw. 02,Perumnas Lingkar Barat,Bengkulu.








2 Hot Maria Angelina, STJl. Beo No. 60 Rt. 05 Rw. 02,Perumnas Lingkar Barat,Bengkulu.


1 Hesti Aulia Sari, STJl. Mahakam Raya No. 27 Rt.9 Rw. 3, Kota Bengkulu. 085266724618

[email protected]


2 Agung Febrianto, STDwi Tunggal RT 02/RW 003,Curup Utara - Bengkulu.



1Ernie Shinta Y. Sitanggang,ST., MT




2 Ir. M. Koster Silaen, MTJl. Pintu Air IV No. 296/41Komplek Politeknik NegeriMedan.





2 Apwiddhal, ST.,MTJl. Garuda No. 1 Air TawarTimur, Padang. 081374698872 [email protected]


Jun. 12,2015 ˅BBPJN I Office, Jl. Sakti

Lubis No. 1, MedanJan 9,2015

Feb23,

2015

Feb 12,2015 ˅

NCBFeb 12,

2015

Sept 8,2014

Sept 8,2014

May. 7,2015

Dec29,

2014

Nov 18,2014

Oct 3,2014

Dec29,

2014

12West

Sumatera

NCB

Jan 26,2015

11North

SUmatera15

Sibolga - BatasTapsel

Dec 16,2014

Dec 16,2014

Dec 5,2014

10 Bengkulu 19 Lais - BintunanNov 27,

2014Nov 27,

2014



Nov24,

2014

9 Bengkulu 06Pasar Pedati -Kerkap

Nov 27,2014

Nov 27,2014



Nov24,

2014

Dec 5,2014

8 Bengkulu 13Sp. Rukis -TanjungKemuning

Sept 1,2014

Sept 1,2014



Nov 13,2014

Nov 14,2014 ˅

Nov 28,2014 ˅

Aug22,

2014

Oct 3,2014

Aug22,

2014



Sept 1,2014

Sept 1,2014

7 Bengkulu 11Bantal -Mukomuko ˅

˅

˅

˅

˅

˅

Nov 13,2015 ˅ ˅Jun 12,

2015Jun 12,2015


Jun 1,2015

Jun 15,2015

Aug13,

201507

Indrapura -Tapan

Oct 12,2015

No.

Pac

kage

Nam

e of

Pack

age

Sele

ctio

n Da

te

Trai

ning

Dat

e

Loca

tion

Telp. Email

Date

of P

re-B

idM

eetin

g an

d Si

teVi

sit

Date

of B

idO

peni

ng

No

Obj

ectio

nLe

tter

from

Wor

ldBa

nk

Anno

unce

men

tof

Bid

Win

ner

Pre-

Bid

Mee

ting

Bid

Ope

ning

Package

CRO's Address

CRO's Contact

CRO's Occupation


Date

of I

nvita

tion

to B

id

No Province




1M. Nursyaifi Yulius, MT (Mgt)

Jl. Gadih Rantih Ujung No.20B, Padang.


2 Ir. Alzahri, MT Komp. Polamas Blok W5,Padang.


1 Ir. Drs. Heldi, M.SiJl. Bandes Parak SigarangNo. I 3,Kuranji, Padang.


2 Ir. Afrizal Naumar, MT Jl. Ulak Karang, Padang. 081363418758Lecturer of Bung HattaUniversity




2 B. Army, ST.,MTTaman Bamaran Indah BlokP No. 3. Padang

085274352715 [email protected] of Politeknik NegeriPadang

1 Besperi, ST., MTJl. WR. Supratman, KandangLimun - Bengkulu.

[email protected]

Lecturer of BengkuluUniversity

2 Anggi Nidya Sari, ST., MTJl. Halmahera RT 2 RW 3 No.5, Bengkulu.


1 M. Nursyaifi Yulius, MT (Mgt)Jl. Gadih Rantih Ujung No.20B, Padang.


2 Ir. Alzahri, MTKomp. Polamas Blok W5,Padang. 082388122008 [email protected]












2 T. Ophiyandri, PhDJl. Belibis Blok C No. 17, AirTawar - Padang.

[email protected]


1 Ernie Shinta Sitanggang, ST,MT




March16,

2018

April27,

2018

May16,

2018-

May 21.2018 ˅ ˅

2 M. Koster Silaen, MTJl. Pintu Air IV No. 296/41Komplek Politeknik NegeriMedan.


Sept03,

2018

Sept10,

2018

Sept17,

2018-

Oct 15,2018 -

1M. Nursyaifi Yulius, MT(Mgt), PhD

Jl. Gadih Rantih Ujung No.20B, Padang. 08126608128 [email protected]


2 Ir. Drs. Heldi, M.Si PhDJl. Bandes Parak SigarangNo. I 3,Kuranji, Padang.


20North

Sumatera05A

SlopeProtection of

Road Segmentof Rampa –

Poriaha /Mungkur

Dec 16,2014

Dec 16,2014

BBPJN II Office, Jl.Sakti Lubis No. 1,

Medan

Apr 4.2016

May 3.2016 ˅

16

17

18

19

Bengkulu

WestSumatera

20Lubuk Alung -Sicincin

Nov. 17,2015

21Lubuk Alung -Kuraitaji

Nov. 17,2015

14Painan -Kambang

Nov. 17,2015

Sept.26,

2016˅

˅

Nov18,

2015

Jan 5,2016

Mar 23,2016

May 3.2016 ˅ ˅

Nov. 17,2015


Nov 2,2015

Nov18,

2015

Jan 5,2016

Nov. 17,2015


Nov 2,2015

Nov18,

2015

Jan 5,2016

Mar 23,2016

May 3.2016 ˅ ˅

Nov. 17,2015


Nov 2,2015

˅16 Seblat - IpuhNov. 4,2015

Nov. 4,2015



Oct22,

2015

Nov 5,2015

Nov19,

2015

Augt 31,2016

13

14

15

WestSumatera

Jun 12,2015

08Bts. Pariaman -Manggopoh

Jun 12,2015


May28,

2015

Jun 15,2015

Aug13,

2015

Dec 9,2015

Jan 5,2016 ˅ ˅

Dele

ted

from

WIN

RIP

Prog

ram

˅

Dele

ted

from

the

prog

ram

Jun 12,2015

Jun 12,2015


12Kambang -Indrapura

May28,

2015

Jun 15,2015

Aug13,

2015

Nov 26,2015

Dec 29,2015 ˅ ˅

Jun 12,2015

Jun 12,2015

10Sp. Empat - Sp.Air Balam


May28,

2015

Jun 15,2015

Aug13,

2015

Feb 22,2016

Nov. 23,2018 - ˅21

WestSumatera

21ALubuk Alung -Kuraitaji

Sept.27,

2018

Sept. 27,2018

Satker PJN I WestSumatera, Jl. Kathib

Sulaiman No. 9Padang

Oct.11,

2018

Oct.18,

2018

Oct.25,

2018-

No ProvinceNo. of


1. Ir. Lukman Muizzi Lecturer of Muhammadiyah Palembang University

2. Ir. Wahidin Lecturer of Politeknik Negeri Sriwijaya

1. Ir. Masril Syukur, M.Sc Head Admission of Procurement Construction Committee of Andalas University

2. Darwizal Daoed, MT.,DR.,Eng Lecturer of Andalas University

1. Ir. Jafril Tanjung,MT.,DR.Eng Lecturer of Andalas University

2. Prof. Dr. Zaidir, MS 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

1. Ir. Yohanes Martono Hadi, MT Lecturer of Lampung University

2. Ofik Taufik Purwadi, ST.,MT Lecturer of Lampung University

1. Medis Sejahtera Surbakti, ST., MT Lecturer of University of North Sumatera

2. Josep Admika Ginting, ST Trainer


2. Rendesti Nofy Yelizar, ST Assisstant of Lecturer of Bengkulu University






2. Agung Febrianto, ST Assisstant of Lecturer of Bengkulu University



7 11 Bantal - Mukomuko

Bengkulu

11 North Sumatera 15 Sibolga - Batas Tapsel

9 06 Pasar Pedati - Kerkap

10 19 Lais - Bintunan

Bengkulu

3 03 Manggopoh - Pd. Sawah

Appendix 6.B List of Appointed CRO and their Occupation

2 02 Pd. Sawah - Simp. Empat


West Sumatera



Pugung Tampak


8 13Sp. Rukis - Tanjung

Kemuning

No ProvinceNo. of



2. Apwiddhal, ST.,MT Leturer of Politeknik Negeri Padang


2. Ir. Alzahri, MT Lecturer of Bung Hatta University

1. Ir. Drs. Heldi, M.Si Lecturer of Bung Hatta University

2. Ir. Afrizal Naumar, MT Lecturer of Bung Hatta University


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


Ir. Alzahri, MT Lecturer of Bung Hatta University



1. Ir. Jafril Tanjung, MT.,DR.Eng Lecturer of Andalas University of Padang

2. T. Ophiyandri, PhD Lecturer of Andalas University of Padang



1. M. Nursyaifi Yulius, MT(Mgt), PhD Lecturer of Bung Hatta University

2. Ir. Drs. Heldi, M.Si, h Lecturer of Bung Hatta University

North Sumatera 05ASlope Protection of Road

Segment of Rampa –Poriaha / Mungkur

20

18 20 Lubuk Alung - Sicincin

19 21 Lubuk Alung - Kuraitaji

West Sumatera


17 14 Painan - Kambang

Kambang - Indrapura

21 West Sumatera 21A Lubuk Alung - Kuraitaji

12 07 Indrapura - Tapan

13 08 Bts. Pariaman - Manggopoh

West Sumatera

14 Sp. Empat - Sp. Air Balam10

15 12



TrainingDate

Location Remarks

5 Lampung 17SP. Gunung Kemala -

Pugung Tampak July 17, 2014July 17,

2014Satker PJN II Office, Jl. Wolter Mongonsidi

No. 220 B, Bandar LampungAttended by 2 candidates from Lampung University, 1 candidate be the Primary CRO and another bethe Secondary CRO. CRO Training was held directly after the selection process.

6 NorthSumatera 05 Sp. Rampa - Poriaha Aug 20, 2014

Aug 20,2014 BBPJN I Office, Jl. Sakti Lubis No. 1, Medan

Attended by 2 candidates, one from University of North Sumatera and another from EngineeringLearning 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.

7 11 Bantal - Mukomuko Sept 1, 2014 Sept 1,2014


8 13 Sp. Rukis - TanjungKemuning

Sept 1, 2014 Sept 1,2014


9 06 Pasar Pedati - KerkapAttended by 4 candidates from Bengkulu University. For Package number 06, a Primary CRO and aSecondary CRO selected from Bengkulu University. CRO Training was held directly after the selectionprocess.

10 19 Lais - BintunanAttended by 4 candidates from Bengkulu University. For Package number 19, a Primary CRO and aSecondary CRO selected from Bengkulu University. CRO Training was held directly after the selectionprocess.

Nov 27,2014


Bengkulu

Bengkulu Nov 27, 2014


Appendix 6.C CRO Selection and Training Process

BBPJN III Office, Jl. H. M. Noerdin Pandji No.78 Palembang


May 23, 2013

May 27, 2013

3West

Sumatera 03 Manggopoh - Pd. Sawah

Ipuh - BantalBBPJN III Office, Jl. H. M. Noerdin Pandji No.

78 Palembang

Attended by 6 candidates, 2 candidates from Politeknik Negeri Sriwijaya, 1 candidate fromMuhammadiyah Palembang University, 2 candidates from Indo Global Mandiri Palembang University,and 1 candidate from Palembang University. For Package number 01, a Primary CRO selected fromMuhammadiyah Palembang University and a Secondary CRO selected from Politeknik Negeri Sriwijaya.CRO Training was held directly after the selection process.



Attended by 6 candidates, 2 candidates from Politeknik Negeri Sriwijaya, 1 candidate fromMuhammadiyah 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 IndoGlobal Mandiri University and a Secondary CRO selected from Politeknik Negeri Sriwijaya. CRO Trainingwas held directly after the selection process.

May 23, 2013

May 23,2013

May 27,2013

May 23,2013

Krui - Biha

Pd. Sawah - Simp. Empat

4 Bengkulu 04

1 Lampung 01

2West

Sumatera 02



TrainingDate

Location Remarks

11North

Sumatera 15 Sibolga - Batas Tapsel Dec 16, 2014Dec 16,


12 07 Indrapura - Tapan Jun 12, 2015Jun 12,2015



Manggopoh Jun 12, 2015Jun 12,2015


14 10 Sp. Empat - Sp. Air Balam Jun 12, 2015Jun 12,2015


15 12 Kambang - Indrapura Jun 12, 2015Jun 12,2015


16 Bengkulu 16 Seblat - IpuhNov. 04,

2015Nov. 04,

2015Satker PJN I Bengkulu, Jl. Ir. Rustandi

Sugianto Km. 12+225, Pulau Baai, Bengkulu


17 14 Painan - Kambang Nov. 17,2015

Nov. 17,2015

Attended by 6 candidates: 2 from State Polytecnic of Padang, 2 from Bung Hatta University, and 2 fromAndalas University. For Package 14, a Primary CRO and a Secondary CRO selected from Bung HattaUniversity. CRO Training was held directly after the selection process.

18 20 Lubuk Alung - SicincinNov. 17,

2015Nov. 17,

2015

Attended by 6 candidates: 2 from State Polytecnic of Padang, 2 from Bung Hatta University, and 2 fromAndalas University. For Package 20, a Primary CRO and a Secondary CRO selected from State Polytecnicof Padang. CRO Training was held directly after the selection process.

19 21 Lubuk Alung - KuraitajiNov. 17,

2015Nov. 17,

2015

Attended by 6 candidates: 2 from State Polytecnic of Padang, 2 from Bung Hatta University, and 2 fromAndalas University. For Package 21, a Primary CRO and a Secondary CRO selected from Andalas StateUniversity of Padang. CRO Training was held directly after the selection process.

20 NorthSumatera 05A

Slope Protection of RoadSegment of Rampa –Poriaha / Mungkur

Dec 16, 2014Dec 16,


21 WestSumatera

21A Lubuk Alung - Kuraitaji Sept. 27,2018

Sept. 27,2018

Satker PJN I Office, Jl. Kathib Sulaiman No.9, Padang

Attended by 3 candidates from Bung Hatta University, 1 candidate be the Primary CRO and another bethe Secondary CRO. CRO Training was held directly after the selection process.

WestSumatera


BBPJN II Office, Jl. Jati No. 109 PadangWestSumatera

Appendix 6.D


Date of BidOpening


1 Lampung 01 Krui - Biha May 17, 2013 June 10, 2013 July 18, 2013 Nov 12, 20131. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 13, 2013.2. Attending Bid Opening on July 18, 2013.

2 West Sumatera 02Pd. Sawah -Simp. Empat

May 20, 2013 June 10, 2013 July 18, 2013 Nov 26, 20131. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 11, 2013.2. Attending Bid Opening on July 18, 2013.

3 West Sumatera 03Manggopoh -

Pd. SawahMay 20, 2013 June 10, 2013 July 18, 2013 Nov 26, 2013

1. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 11, 2013.2. Attending Bid Opening on July 18, 2013.

4 Bengkulu 04 Ipuh - Bantal May 17, 2013 June 10, 2013 July 18, 2013 Oct 28, 20131. Attending Pre-Bid Meeting on June 10, 2013, and Site Visit on June 13, 2013.2. Attending Bid Opening on July 18, 2013.

5 Lampung 17SP. Gunung

Kemala -Pugung Tampak

June 25, 2014 July 18, 2014 Aug 15, 2014 Oct 16, 20141. Attending Pre-Bid Meeting on July 18, 2014, and Site Visit on July 19, 2014.2. Attending Bid Opening on August 15, 2014.

6 North Sumatera 05Sp. Rampa -

PoriahaDes 16, 2013 Aug 21, 2014 Sept 22, 2014 Feb. 02, 2015

1. Attending Pre-Bid Meeting on August 21, 2014, and Site Visit on August 22, 2014.2. Attending Bid Opening on Sepetmber 22, 2014.


MukomukoNov 14, 2014


8 Bengkulu 13Sp. Rukis -Tanjung

KemuningNov 28, 2014


9 Bengkulu 06Pasar Pedati -

Kerkap


11 North Sumatera 15Sibolga - Batas

TapselDec 23, 2014 Jan 26, 2015 Feb 03, 2015 Jun. 12, 2015

1. Attending Pre-Bid Meeting and Site Visit on January 26, 2015.2. Attending Bid-Opening on February 23, 2015.

CRO's Involvement in the Bidding Process

Oct 3, 2014

1. Attending Pre-Bid Meeting and Site Visit on December 5, 2014.2. Attending Bid Opening on December 29, 2014.

Sept 8, 2014Aug 22, 2014

Reports of CRO Activity

Dec 29, 2014Nov 24, 2014 Dec 5, 2014 Feb 12, 2015

No ProvinceNo. of

PackageName ofPackage


Bid


Date of BidOpening


CRO's Involvement in the Bidding ProcessReports of CRO ActivityNo Province

No. ofPackage

Name ofPackage


Bid

12 07 Indrapura -Tapan

Jun 1, 2015 Jun 15, 2015 Aug 13, 2015 Nov. 13, 20151. Attending Pre-Bid Meeting and Site Visit on June 15, 2015.2. Attending Bid Opening on Augustus 13, 2015,


ManggopohMay 28, 2015 Jun 15, 2015 Aug 13, 2015 Jan. 5, 2016

1. Attending Pre-Bid Meeting and Site Visit on June 15, 2015.2. Attending Bid Opening on Augustus 13, 2015.

14 10 Sp. Empat - Sp.Air Balam

May 28, 2015 Jun 15, 2015 Aug 13, 2015 Under Process1. Attending Pre-Bid Meeting and Site Visit on June 15, 2015.2. Attending Bid Opening on Augustus 13, 2015.

15 12 Kambang -Indrapura

May 28, 2015 Jun 15, 2015 Aug 13, 2015 Dec. 29, 20151. Attending Pre-Bid Meeting and Site Visit on June 15, 2015.2. Attending Bid Opening on Augustus 13, 2015.

16 Bengkulu 16 Seblat - Ipuh Oct 22, 2015 Nov 5, 2015 Nov 19, 2015 Under Process1. Attending Pre-Bid Meeting and Site Visit on November 5, 2015.2. Attending Bid Opening on November 19, 2015.

17 14Painan -

KambangNov 2, 2015 Nov 18, 2015 Jan 5, 2016 May 3, 2016


18 20Lubuk Alung -

SicincinNov 2, 2015 Nov 18, 2015 Jan 5, 2016 May 3, 2016


19 21Lubuk Alung -

KuraitajiNov 2, 2015 Nov 18, 2015 Jan 5, 2016 May 3, 2016


16-Mar-18 24-Apr-18 16-May-18 21-May-181. Attending Pre-Bid Meeting on April 24, 2018. 2.Attending Bid-Opening on May 16, 2018.

3-Sep-18 10-Sep-18 17-Sep-18 15-Oct-181. Attending Pre-Bid Meeting on September 10, 2018.2. Attending Bid-Opening on September 17, 2018.


KuraitajiOct. 11, 2018 Oct. 18, 2018 Oct. 25, 2018 Nov. 23, 2018

1. Attending Pre-Bid Meeting on October 18, 2018.2. Attending Bid-Opening on October 25, 2018.

West Sumatera

20 North Sumatera 05A

Slope Protection ofRoad Segment of

Rampa – Poriaha /Mungkur

West Sumatera

APPENDIX 7

Anti Corruption Action Plan (ACAP)

Activity Progress of Community Representative Observers(CRO)

2019 Quarterly Progress Report 1st Quarter: January-February-March

Western Indonesia National Roads Improvement Project

Appendix 7 ACAP Activity ProgressActivities Progress of Community Representative Observers (CROs)

January 2013 – March 2019

No Subject of Activities Date of Finish/completed

1. Orientation and studied of WINRIP documents and Development of Works Plan January 2013

2 Prepared of Workshop of Procurement Document Evaluation. February 2013

3. Conducted Workshop of Procurement Document Evaluation for POKJA, Satker/PPK, BalaiBBPJN and PMU.

Febr. 28, 2013 –March 01, 2013

4. Provided of Term of Reference (TOR) of the CRO's Selection and Guidelines for CRO’sSelection

March 1, 2013

5. Provided the Materials (Slide Presentation/Power-point) of General Explanations aboutWINRIP and the CRO’s selection and

March 8, 2013

6. Provided Training Materials for CROs. March 8, 2013

7. Sending an official letter No. Hm.0603/Bp-11/0175/2013, from the Director of Planning asChairman of PMU to Head of BBPJN II & III, about the Selection of CROs/WPM, + TOR andGuidelines Document

March 11, 2013

8 Preparation of Socialization on CROs selection in BBPJN II Padang for package 02 PadangSawah – Simpang Empat and package 03 Manggopoh - Padang Sawah, and Socialization onCROs selection in BBPJN III Palembang for package 01 Krui – Biha and package 04 Ipuh –Bantal.

March 31, 2013

9. Socialization on CROs selection in BBPJN II Padang for package 02 Padang Sawah – SimpangEmpat and package 03 Manggopoh - Padang Sawah

April 9, 2013

10 Socialization on CROs selection in BBPJN III Palembang for package 01 Krui – Biha andpackage 04 Ipuh – Bantal.

April 11, 2013

11. Sent the Invitation letter from Head of BBPJN III to Rector of Universities /Head of Colleges inPalembang, about selection of the CROs for package 01. Krui – Biha (Prov. Lampung) andpackage 04. Ipuh – Bantal (Prov. Bengkulu).

May 17, 2013

12. Sent the Invitation letter from Head of BBPJN II to Rector of Universities /Head of Colleges inPadang, about selection of the CROs for package 02. Padang Sawah – Simpang Empat andpackage 03. Manggopoh - Padang Sawah (Prov. Sumatera Barat).

May 20, 2013

13. Selection of CROs for Packages Krui – Biha Province Lampung and Ipuh – Bantal ProvinceBengkulu, and training for selected CROs in BBPJN III Palembang

May 23, 2013

14. Selection of WPM/CROs for Packages Manggopoh – Padang Sawah and Padang Sawah –Simpang Empat, and training for selected CROs in BBPJN II Padang

May 27, 2013

15. Sending an official letter No. Hm.0603/Bp-11/0175/2013, from the Director of Planning asChairman of PMU to Head of BBPJN II & III, about the Selection of CROs/WPM, + TOR andGuidelines Document

May 28, 2013

16. Guiding the Balai Besar Pelaksanaan Jalan Nasional (Balai) II Padang to compose theApplication Letter for Approval of selected CROs for Package 03. Manggopoh – PadangSawah, package 02. Padang Sawah – Simpang Empat, and Balai III Palembang for Package 01.Krui – Biha Province Lampung and Package 04. Ipuh – Bantal Province Bengkulu.

May 29, 2013

17. Compiling summary of the results of Selection the Community Representative Observers(CROs)/ Wakil Pengamat dari Masyarakat (WPM) and the Training activities for selectedCROs for four Packages AWP-1

June 1 - 9, 2013




18. Assist PMU to prepare the Approval letter of selected CROs for four AWP-1 Packages, andprepare of the Decree on Establishment the CROs of AWP-1 WINRIP from Director ofPlanning DGH, as the Chairman of PMU.

June 1 - 9, 2013

19. Monitor and observation the Pre-Bid Meeting and Site Visit activities of Procurement Processthat held by the Procurement Committee, in BBPJN II and III, on 10 June 2013 by CROs inimplementing their tasks on the

June 10 - 16,2013

20. Evaluate of the CROs observation on Pre-Bid Meeting and Site Visit activities Jun.17 - 23, 2013

21. Examine the report of CROs on the monitoring and observation of Pre-Bid Meeting and SiteVisit at the packages of Annual Works Program - 1 (AWP-1) WINRIP.

Modify the template of monitoring the report of the CROs, to be more focused and moresystematically

June 24 - 30,2013

22. Monitor /Observe of Bids Submission and Bids Opening for four packages AWP-1 byCommunity Representative Observers (CROs) for Package 01, 02, 03, and 04

July 18, 2013

23. Monitoring and examined of the CRO’s Report on the monitoring and observation of BidSubmission and Bid Opening activities for four packages of Annual Works Program - 1 (AWP-1) WINRIP, which have been carried out on July 18, 2013

August, 2013

24 Preparation on the Socialization of CROs selection to the Procurement Committee (POKJA) ofSumatera Utara province, for package Simpang Rampa – Poriaha and package Sibolga – BatasTapanuli Selatan

October 2013

25 Monitored /Observed of Procurement progress on Commencement of Bid Winners for fourpackages AWP-1 (Package 01, 02, 03, and 04) and informed to related CommunityRepresentative Observers (CROs).

November 2013

26 Carried out the dissemination of CROs selection to the Procurement Committee (POKJA) ofSumatera Utara province, for package Simpang Rampa – Poriaha. in Balai (BBPJN) I Medanand in Project Management (Satker) Office.

November 19 –20, 2013

27 Carried out the CROs selection for package 17: Simpang Gunung Kemala – Pugung Tampak inLampung..

July 17, 2014

28 Carried out the CROs selection for package 05: Simpang Rampa – Poriaha in North Sumateraprovince.

August 20, 2014

29 Carried out the CROs selection for package 11: Bantal – Mukomuko, and package 13:Simpang Rukis – Tanjung Kemuning in Bengkulu province.

Sept. 1, 2014

30 Ms. Hesti Aulia Sari, ST, CRO for Package 11: Bantal - Mukomuko, meet the invitation of theProcurement Committee (Pokja of Procurement Unit/Unit Layanan Pengadaan BBPJN III,PIU/Satker PJN Region I Bengkulu Province).

Oct. 03, 2014

31 Ms. Hot Maria Angelina, ST, CRO for Package 13: Simpang Rukis - Tanjung Kemuning wasattended Bid-Opening meeting meet the invitation by the Procurement Committee (Pokja ofProcurement Unit/Unit Layanan Pengadaan BBPJN III, PIU/Satker PJN Region II BengkuluProvince).

Oct. 03, 2014

32 Carried out the CROs selection for package 06: pasar Pedati –Kerkap and package 19: Lais -Bintunan in Bengkulu province.

Nov. 27, 2014

33 The elected CROs (Ms. Hot Maria Angelina, ST and Ms. Hesti Aulia Sari, ST) attanded Pre-BidMeeting and site visit for package 06 (Pasar Pedati – Kerkap) and package 19 (Lais –Bintunan), Bengkulu Province

Dec. 05, 2014

34 The Community Development team CTC WINRIP has carried out the selection of CROs forPackage 15: Sibolga – Batas Tapanuli Selatan. The Elected CRO is Ernie Shinta Y. Sitanggang,ST, MT, and Ir. M. Koster Silaen, MT as the substitute CRO (both from Politeknik NegeriMedan / State Polytechnic of Medan)

Dec. 16, 2014,

35 The elected CROs for package 06 (Pasar Pedati – Kerkap) and package 19 (Lais – Bintunan)Bengkulu Province was attanded the Bid-Opening Meeting.

Dec. 29, 2014




36 Ir. M. Koster Silaen, MT as the substitute CRO of Package 15: Sibolga – Batas Tapanuli Selatanwas attended the Pre-Bid Meeting.

Jan. 26, 2015

37 Ir. M. Koster Silaen, MT as the substitute CRO of Package 15: Sibolga – Batas Tapanuli Selatanwas attended the Bid Opening Meeting

Feb. 23, 2015

38 The Community Development team CTC WINRIP has carried out the selection of CROs forfour packages WINRIP in West Sumatera province, as follow; The appointed CRO for Package 07: Indrapura – Tapan, is Ir. Riswandi, M.Si, and

Apwiddhal, ST, MT as the substitute CRO, both from State Polytechnic of Padang(Politeknik Negeri Padang).

The appointed CRO for Package 08: Batas Pariaman – Manggopoh, is M. Nursyaifi Yulius,MT (Mgt), and Ir. Alzahri, MT as the substitute CRO, both from Bung Hatta University ofPadang (Universitas Bung Hatta Padang).

The appointed CRO for Package 10: Simpang Empat – Simpang Air Balam, is Ir. Drs. Heldi,M.Si, and Ir. Afrizal Naumar, MT as the substitute CRO, both from Bung Hatta University ofPadang (Universitas Bung Hatta Padang).

The appointed CRO for Package 12: Kambang – Indrapura, is Syaiful Amri, SST, MT, and B.Army, ST, MT as the substitute CRO, both from State Polytechnic of Padang (PoliteknikNegeri Padang)

June 12, 2015

39 The appointed CRO Ir. Riswandi, M.Si for Package 07: Indrapura – Tapan, and the appointedCRO Syaiful Amri, SST, MT for Package 12: Kambang – Indrapura were attended the Pre-BidMeeting and Site Visit as invited by the Procurement Committee (Pokja) of PIU/Satker PJNRegion II of West Sumatera ProvinceThe appointed CRO M. Nursyaifi Yulius, MT (Mgt) for Package for Package 08: Batas Pariaman– Manggopoh, , and the appointed CRO Ir. Drs. Heldi, M.Si for Package 10: Simpang Empat –Simpang Air Balam were attended the Pre-Bid Meeting and Site Visit as invited by theProcurement Committee (Pokja) of PIU/Satker PJN Region I of West Sumatera Province.

June. 15-16, 2015

40 The appointed CRO Ir. Riswandi, M.Si for Package 07: Indrapura – Tapan, and the appointedCRO Syaiful Amri, SST, MT for Package 12: Kambang – Indrapura were sent the ObservationReport on Pre-Bid Meeting and Site Visit.

July. 02, 2015

41 The appointed CRO M. Nursyaifi Yulius, MT (Mgt) for Package for Package 08: Batas Pariaman– Manggopoh, , and the appointed CRO Ir. Drs. Heldi, M.Si for Package 10: Simpang Empat –Simpang Air Balam were sent the Observation Report on Pre-Bid Meeting and Site Visit.

July. 10, 2015

42 The CRO for Package 07: Indrapura – Tapan (Ir. Riswandi, M.Si), and the CRO for Package 12:Kambang – Indrapura (Syaiful Amri, SST, MT) were attended the Bid Opening Meeting.

August 13, 2015

43 The CRO for Package for Package 08: Batas Pariaman – Manggopoh (M. Nursyaifi Yulius, MT(Mgt), and the CRO for Package 10: Simpang Empat – Simpang Air Balam (Ir. Drs. Heldi, M.Si)were attended the Bid Opening Meeting.

August 13, 2015

44 Selection of CROs for packages 16 (Sebelat – Ipuh) in Bengkulu province, as follow; The appointed CRO for Package 16 is Mr. Besperi, ST, MT, and and Ms. Anggi Nidya Sari,

ST., MT as the substitute CRO. Both of them were from Bengkulu University.

Nov,.4-5, 2015

45 Selection of CROs for packages 14, 20, and 21 in West Sumatera province, as follow; The Elected CRO for Package 14 (Painan - Kambang) were Mr. M. Nursyaifi Yulius, MT

(Mgt), and Mr. Ir. Alzahri, MT, as the substitute CRO, both of them were from Bung HattaUniversity.

The Elected CRO for Package 20 (Lubuk Alung - Sicincin), were Mr. Ir. Riswandi, M.Si andMr. Syaiful Amri, SST., MT, as the substitute CRO, both of them were from StatePolitechnic of Padang (Politeknik Negeri Padang).

The Elected CRO for Package 21 (Lubuk Alung - Kuraitaji) were Mr. Jafril Tanjung, DR. Engand Mr. Ophiyandri, Ph.D as the substitute CRO, both of them were from AndalasUniversity

Nov,.16-17, 2015

46 The substitute CRO for Package 16: Sebelat – Ipuh, Ms. Anggi Nidya Sari, ST., MT wasattended the Pre-Bid Meeting and Site Visit as invited by the Procurement Committee (Pokja)of PIU/Satker PJN Region I of Bengkulu Province.

Nov. 05, 2015




47 The substitute CRO for Package 14: Painan - Kambang, Mr. Ir. Alzahri, MT was attended thePre-Bid Meeting and Site Visit as invited by the Procurement Committee (Pokja) ofPIU/Satker PJN Region II of West Province.

Nov. 18, 2015

48 The Elected CRO for Package 20 (Lubuk Alung - Sicincin), Mr. Ir. Riswandi, M.Si, was attendedthe Pre-Bid Meeting and Site Visit as invited by the Procurement Committee (Pokja) ofPIU/Satker PJN Region I of West Sumatera Province.

Nov. 18, 2015

49 The Elected CRO for Package 21 (Lubuk Alung - Kuraitaji), Mr. Jafril Tanjung, DR. Eng, wasattended the Pre-Bid Meeting and Site Visit as invited by the Procurement Committee (Pokja)of PIU/Satker PJN Region I of West Sumatera Province.

Nov. 18, 2015

50 The substitute CRO for Package 16: Sebelat – Ipuh, Ms. Anggi Nidya Sari, ST., MT wasattended the Bid Opening Meeting, invited by the Procurement Committee (Pokja) ofPIU/Satker PJN Region I of Bengkulu Province.

Nov. 19, 2015

51 The substitute CRO for Package 16: Sebelat – Ipuh, Ms. Anggi Nidya Sari, ST., MT, was sentthe observation report on Pre-Bid Meeting and Site Visit

Nov. 25, 2015

52 The CRO for Package 14: Painan - Kambang, Mr. Ir. Alzahri, MT was attended the Bid OpeningMeeting as invited by the Procurement Committee (Pokja) of PIU/Satker PJN Region II ofWest Province.

Jan. 05, 2016

53 The Elected CRO for Package 20 (Lubuk Alung - Sicincin), Mr. Ir. Riswandi, M.Si, was attendedthe Bid Opening Meeting as invited by the Procurement Committee (Pokja) of PIU/Satker PJNRegion I of West Sumatera Province.

Jan. 05, 2016

54 The Elected CRO for Package 21 (Lubuk Alung - Kuraitaji), Mr. Jafril Tanjung, DR. Eng, wasattended the Bid Opening Meeting as invited by the Procurement Committee (Pokja) ofPIU/Satker PJN Region I of West Sumatera Province.

Jan. 05, 2016

55 The Elected CRO for Package 20 (Lubuk Alung - Sicincin), Mr. Ir. Riswandi, M.Si, was sent theObservation Report on Pre-Bid Meeting and Site Visit.

Jan. 06, 2016

56 The CRO for Package 07: Indrapura – Tapan (Ir. Riswandi, M.Si), was sent the ObservationReport on Bid Opening and Bid Winner Announcement.

Jan. 19, 2016

57 The CRO for Package 12: Kambang – Indrapura (Syaiful Amri, SST, MT) was sent theObservation Report on Bid Opening and Bid Winner Announcement.

Jan. 19, 2016

58 The CRO for Package 14: Painan - Kambang, (Mr. Ir. Alzahri, MT) was sent the observationreport on Pre-Bid Meeting and Site Visit.

Jan. 25, 2016

59 The Elected CRO for Package 21 (Lubuk Alung - Kuraitaji), Mr. Jafril Tanjung, DR. Eng, wassent the Observation on Pre-Bid Meeting and Site Visit.

Jan. 29, 2016

60 The CRO for Package for Package 08: Batas Pariaman – Manggopoh (M. Nursyaifi Yulius, MT(Mgt), was sent the Observation Report on Bid Opening and Bid Winner Announcement.

Feb. 17, 2016

61 The CRO for Package 14: Painan - Kambang, (Mr. Ir. Alzahri, MT), was sent the ObservationReport on Bid Opening and Bid Winner Announcement

May 10, 2016

62 The Elected CRO for Package 20 (Lubuk Alung - Sicincin), Mr. Ir. Riswandi, M.Si, was sent theObservation Report on Bid Opening and Bid Winner Announcement

May 10, 2016

63 The Elected CRO for Package 21 (Lubuk Alung - Kuraitaji), Mr. Jafril Tanjung, DR. Eng, wassent the Observation on Bid Opening and Bid Winner Announcement

May 31, 2016

64 The substitute CRO for Package 16: Sebelat – Ipuh, Ms. Anggi Nidya Sari, ST., MT, was sentthe observation report on Bid Opening Meeting and the Announcement of Bid-Winner forPackage 16 (Seblat – Ipuh) in Bengkulu Province

September 2016

65 Appointment of the CROs for procurement process of package 05A (Slope Protection of RoadSegment of Rampa – Poriaha / Mungkur in North Sumatera Province,. The appointed CRO isMrs. Ernie Shinta Sitanggang, ST, MT., as the main CRO, and Mr. Ir. M. Koster Silaen, MT, asthe reserve / replacement

April 24, 2018

66 Provide Agreement Letter of establishment the CROs for Package 05A that was signed byDirector of Roads Network Development, Directorate of Highway.

April 25, 2018




67 The appointed CRO, Mrs. Ernie Shinta Sitanggang, ST, MT was attended the Pre-Bid meeting,as the step of procurement process of package 05A, in Balai Besar Pelaksanaan JalanNasional (BBPJN) / National Roads Implementation Agency II Medan

April 27, 2018

68 The pointed CRO of package No. 05A ((Slope Stabilization of Roads Link Simpang Rampa -Poriaha/Mungkur) Mr. Ir. Koster Silaen, MT accompanied by Community DevelopmentOfficer of CTC WINRIP (Mr. Yakobus) attended the Pre-Bid Meeting by ProcurementCommittee that was carried out in Satker PJN Wilayah II office of North Sumatera Province inMedan

Sept. 10, 2018,

69 The selection of Community Representative Observers (CROs) for WINRIP Package No. 21A(Lubuk Alung – Kuraitaji) in West Sumatera Province, in the office of Satker PJN Region I ofWest Sumatera Province. The pointed CRO for this package is Ir. M. Syaifi Yulius, M(Mgt),PhD, Lecturer from Pascasarjana of Bung Hatta University of Padang, and as the SubstituteCRO is Ir. Drs. Heldi, MSi, PhD.

Sept. 27, 2018

70 The Substitute CRO of package No. 21A (Lubuk Alung – Kuraitaji) Ir. Drs. Heldi, M.Si, PhDattended the Pre-Bid Meeting by Procurement Committee in Satker PJN Wilayah II office ofWest Sumatera Province in Padang

Oct., 18, 2018,

APPENDIX 8

List of Appointed Third Party Monitors (TPM)

I II III I II III I II III

1 Dr. Ir. Hery RiyantoJl. Duku D2 No. 9, Kel.Beringin Raya, Kemiling-B. Lampung

08127218266 [email protected] of BandarLampung University

V V V V V -

2 Ir. Sugito, MTJl. Sukardihamdani,Palapa 5A No. 29A,Bandar Lampung


V V V V V -

3 Ir. Juniardi, MTJl. U. Surapati Gg.Mataram No. 1, BandarLampung

085225168058 [email protected] Dep. of CivilEngineering of BandarLampung University

V V V V V -

1 Syaiful Amri,SST., MTJl. Andalas Gg. SargaIndah No. 43, Padang

081363435968 [email protected] of PoliteknikNegeri Padang

V V V V V -

2 Ir. Syaifullah Ali,MTKomp. Pelangi Indah B5/5Korong Gadang, Kuranji


V V V V V -

3 Ir. Riswandi, M.SIJl. Lubuk Bayu No. 1Kurao, Pagang Nanggalo,Padang


V V V V V -

1 Ir.M. Nursyaifi Yulius,MTJl. Gadih Rantih UjungNo. 20 B, Padang


V V V V V -

2 Alzahri, ST.,MTKomp. Polamas Blok W5,Alai Parak Kopi, Padang


V V V V V -

3 Ir. Heldi, M.ScParak Jigarang No. 1/3 RT03/05 Kuanji, Padang


V V V V V -

1 Muhammad Fauzi,ST.,MTJl. Unib Permai Blok I No.50, Pematang Gubernur -Bengkulu


V V V V V -

2 Hardiansyah, ST.,MTRT01/RW 004 SumurDewa-Slebar, Bengkulu


V V V V V -

3 Agung Febrianto,STRT 02/RW 003, DwiTunggal - Curup Utara,Bengkulu

085366851999 [email protected] staff of BengkuluUniversity

V V V V V -

1 Ir. Y. Martono Hadi, MTJl. Bungur No. 3 WayHalim, Bandar Lampung.


V V V V V -

2 Ofik Taufik Purwadi, ST., MTJl. Swadaya 7 No. 56Gunung Terang, BandarLampung.


V V V V V -

3 Tas'an Junaidi, ST., MTJl. Padat Karya RT 06/RW01 Rajabasa Raya, B.Lampung.


V V V V V -

1 Muhammad Fauzi,ST.,MTJl. Unib Permai Blok I No.50, Pematang Gubernur -Bengkulu


V V V - - -

2 Hesti Aulia Sari, STJl. P. Natadiraja No. 20Kel. Gedang, GadingCempaka - Bengkulu


V V V - - -

3 Hot Maria Angelina, STJl. Beo No. 60 PerumnasLingkar Barat, KotaBengkulu.


V V V - - -

1 Hardiansyah, ST., MTJl. Hibrida 15 No. 43,Sidomulyo, GadingCempaka - Bengkulu.


V V - - -

V V

Bengkulu 13Sp. Rukis - Tj.

KemuningDec 22,

2014March 11-12, 2015

Satker PJN I Office, Jl.Ir. Rustandi Sugianto

Km 12+225, PulauBaai-Bengkulu

March 11-12, 2015



VVV

-

Appendix 8.A List of Names of Third Party Monitoring (TPM)

Package Observed TPM Selection and Training TPM Contact

June 18-19, 2014

Satker PJN I, Jl. KhatibSulaiman No. 9,

Padang

1 Lampung 01 Krui - BihaMarch 5,

2014June 5-6,

2014

Satker PJN II Office,Jl. W. R. MongonsidiNo. 220 B, Bandar

Lampung

2West

Sumatera02

Pd. Sawah - Simp.Empat

March 7,2014

V V V

Site Visit

V

3West

Sumatera03

Manggopoh - Pd.Sawah

March 7,2014

June 18-19, 2014

No ProvinceNo. Package

Sele

ctio

nD

ate

Trai

ning

Dat

e

Name of Selected TPM

TPM Involvement

CoordinationMeeting

Satker PJN I Office, Jl.Khatib Sulaiman No.

9, Padang

-Oct. 22,

2015

Satker PJN II Office,Jl. W. R. MongonsidiNo. 220 B, Bandar

Lampung

VV

- -

V V V

VV V

Reports Relatedto TPM's ActivityTPM's Occupation

LocationTPM's Address

Telp. Email

7


MukomukoDec 22,

2014



4July 7-8,

2014Bengkulu 04 Ipuh - Bantal

March10, 2014

5 Lampung 17Sp. Gunung

Kemala - PugungTampak

Dec 04,2014



Site VisitNo Province

No. Package

Sele

ctio

nD

ate

Trai

ning

Dat

e


TPM Involvement

CoordinationMeeting



Telp. Email

2 Agung Febrianto, STJl. Asrama I Gang SetiaBudi No. 5, Curup -Bengkulu.


V V - - -

3 Nanda Pratama, STJl. Hibrida 2 RT 06 RT 07Kelurahan Sidomulyo,Bengkulu.


V V - - -

1 Sahrul Harahap, STJl. Bakti Kopri Gg. Asri,Padangsidempuan.

081376919899 [email protected] of GrahaNusantara University

V V V - - -

2Asroi Benny Noor Harahah,ST., MT

Jl. Bakti Abdi I No. 5,Padangsidempuan.


V V V - - -

3 M. Yusuf Parlagutan Lubis, STJl. Thamrin No. 1,Padangsidempuan.


V V V - - -

1 Ahmad Rafii, STJl. Imam Bonjol Gg. Surya,Pdg.sidempuan.


V V - - -

2 Roy Efendi Subarja, STJl. Dwikora II,Padangsidempuan.


V V - - -

3 Masitoh Hasibuan, STJl. Sisingamangaraja Gg.Magabe, Pdg. sidempuanSelatan.


V V - - -

1 Dr. Muhammad Fauzi,ST.,MTJl. Unib Permai Blok I No.50, Pematang Gubernur -Bengkulu


V V V - - -

2 Hesti Aulia Sari, STJl. P. Natadiraja No. 20Kel. Gedang, GadingCempaka - Bengkulu


V V V - - -

3 Anggi Nidya Sari, ST., M.EngJl. Halmahera RT 02 RW03 No. 5, Bengkulu.


V V V - - -

1 Dr. Khairul Amri, ST., MTJl. Hibrida 15 Gg. Mandiri5 No. 25, Bengkulu.

081367719694 [email protected] of EngineeringFaculty, BengkuluUniversity

V - - - - -



V - - - - -

3 Desti Eka Putri, STJl. WR. Supratman,Kandang Limun, KotaBengkulu.


V - - - - -



V V V - - -



V V V - - -

3 Apwiddhal, ST,.MTJl. Gapura No. 1 Air TawarTimur, Padang


V V V - - -



V V - - -



V V - - -

- -

V V

Bengkulu 13Sp. Rukis - Tj.

KemuningDec 22,

2014March 11-12, 2015



Sibolga - Bts.Tapsel

-

-

-

V

Apr 9,2015

Oct. 9,2015

Graha NusantaraUniversity, Jl. Dr.

Sutomo,Padangsidempuan

- - -

-

VV

Sp. Rampa -Poriaha

Apr 9,2015

7

8North

Sumatera05

Oct. 9,2015



10 Bengkulu 06Ps. Pedati -

KerkapMay 5,2015

June 4 -5,2015



V V

9North

Sumatera15

-11 Bengkulu 19 Lais - BintunanMay 5,2015

June 4 -5,2015



- -

12West

Sumatera07

Indrapura -Tapan

Dec. 22,2015

Jun. 9,2016

Satker PJN II, Jl. S.Parman No. 129A,

Padang

13West

Sumatera12

Kambang -Indrapura

Dec. 22,2015

Will besheduled

later


Padang- -




No. Package

Sele

ctio

nD

ate

Trai

ning

Dat

e


TPM Involvement

CoordinationMeeting



Telp. Email

3 B. Army, ST,. MTTaman Bamaran IndahBlok P No. 3 Padang


V V - - -

1 Dr. Muhammad Fauzi, ST.,MTJl. Unib Permai Blok I No.50, Pematang Gubernur -Bengkulu


V V - - -

2 Deri Saputra, STPerumnas BentiringIndah, Muara Bangkahulu- Bengkulu

08992212213 [email protected]. Lecturer of BengkuluUniversity

V V - - -

3 M. Ridwan Sami, STJl. Batang Hari 6 No. 26,Bengkulu


V V - - -

1 Ir.M. Nursyaifi Yulius,MTJl. Gadih Rantih UjungNo. 20 B, Padang


V V V - - -

2 Alzahri, ST.,MTKomp. Polamas Blok W5,Alai Parak Kopi, Padang


V V V - - -

3 Yendri Nursami, S. TiJl. Tepi Banjir Kanal No. 9A, Sawahan Timur -Padang


V V V - - -

1 Ir. Drs. Heldi, M.SiParak Jigarang No. 1/3 RT03/05 Kuanji, Padang


- - -

2 Ir. Afrizal Naumar, MTJl. Raya Kurao No. 1Padang


- - -

3 Yul Cherlina Z., ST., MTJl. Anshar No. 29 A, RT02/RW 05, Dadok -Tunggul Hitam, Padang


- - -

1 Dr. Ir. Wardi, M.SiWisma Utama Blok D4No. 4, Lubuk Begalung -Kota Padang.


V V V - - -

2 Ir. Drs. Heldi, M.Si., Ph.DParak Jigarang No. 1/3 RT03/05 Kuanji, Padang.


V V V - - -

3 Asril Yazid, STKomp. Griya Lestari BlokD8, Batung Taba LubegPadang.


V V V - - -

1 Dr. Ir. Bambang Istijono, MEJl. Tenggiri No. 171 C,Ulak Karang Selatan,Padang.


V V - - -

2 Benny Hidayat, ST., MT.,Ph.DKomplek Kampus LimauManis, Padang.


V V - - -

3Taufika Ophiyandri,ST.,M.Sc.,Ph.D

Jl. Belibis Blok C No. 17,Air Tawar - Padang.


V V - - -

1 Ir. M. Nursyaifi Yulius,M(Mgt)Satker PJN II, Jl. S.Parman No. 129A,

Padang

Jl. Gadih Rantih UjungNo. 20 B, Padang


V V - - -

2 Alzahri, ST.,MTBPJN III Padang, Jl.Jati No.109 Padang

Komp. Polamas Blok W5,Alai Parak Kopi, Padang


V V - - -

3 Ir. Drs. Heldi, M.Sc, PhDParak Jigarang No. 1/3 RT03/05 Kuanji, Padang


V V - - -

1 Ir. M. Nursyaifi Yulius,M(Mgt) Jl. Gadih Rantih UjungNo. 20 B, Padang


- - - - -

19West

Sumatera14

Painan -Kambang

Augt. 12,2016

Sept. 27,2016

- - -

-

16West

Sumatera10

Sp. Empat - Sp.Air Balam

Jan. 14,2016

Will besheduled

later


Padang- - -

15West

Sumatera08

Bts. Pariaman -Manggopoh

Jan. 14,2016

Jun. 9,2016


Padang- -

-19West

Sumatera21A

Lubuk Alung -Kuraitaji

Feb. 20 –22, 2019

Feb. 20 –22, 2019

- -Satker PJN I, Jl. Kathib

Sulaiaman No. 09,Padang

Dec. 29,2015

Will besheduled

later

-



V V -

13West

Sumatera12

Kambang -Indrapura

Dec. 22,2015

Will besheduled

later


Padang- -

14 Bengkulu 16

V

18West

Sumatera21


May. 26,2016

Will besheduled

later


PadangV V -

17West

Sumatera20

Lubuk Alung -Sicincin

May. 26,2016

Will besheduled

later


PadangV V

Seblat - Ipuh




No. Package

Sele

ctio

nD

ate

Trai

ning

Dat

e


TPM Involvement

CoordinationMeeting



Telp. Email

2 Dr. Ir. Wardi, M.SiWisma Utama Blok D4No. 4, Lubuk Begalung -Kota Padang


- - - - -



- - - - -

-19West

Sumatera21A


Feb. 20 –22, 2019

Feb. 20 –22, 2019

- -Satker PJN I, Jl. Kathib

Sulaiaman No. 09,Padang

No ProvinceNo.

PackagePackage Name of Selected TPM Occupation

1. Dr. Ir. Hery Riyanto Lecturer of Bandar Lampung University

2. Ir. Sugito, MT Lecturer of Bandar Lampung University

3. Ir. Juniardi, MT Head Department of Civil Engineering of Bandar Lampung University

1. Syaiful Amri,SST., MT Lecturer of Politeknik Negeri Padang

2. Ir. Syaifullah Ali,MT Lecturer of Politeknik Negeri Padang

3. Ir. Riswandi, M.SI Lecturer of Politeknik Negeri Padang

1. Ir.M. Nursyaifi Yulius,MT Lecturer of Bung Hatta University

2. Alzahri, ST.,MT Lecturer of Bung Hatta University

3. Ir. Heldi, M.Sc Lecturer of Bung Hatta University

1. Muhammad Fauzi,ST.,MT Lecturer of Bengkulu University

2. Hardiansyah, ST.,MT Lecturer of Bengkulu University

3. Agung Febrianto,ST Lecturer staff of Bengkulu University

1. Ir. Y. Martono Hadi, MT Lecturer of Lampung University

2. Ofik Taufik Purwadi, ST., MT Lecturer of Lampung University

3. Tas'an Junaidi, ST., MT Lecturer of Lampung University

1. Muhammad Fauzi,ST.,MT Lecturer of Bengkulu University

2. Hesti Aulia Sari, ST Lecturer staff of Bengkulu University

3. Hot Maria Angelina, ST Lecturer staff of Bengkulu University

1. Hardiansyah, ST., MT Lecturer of Bengkulu University

2. Agung Febrianto, ST Lecturer staff of Bengkulu University

3. Nanda Pratama, ST Lecturer staff of Bengkulu University

1. Sahrul Harahap, ST Lecturer of Graha Nusantara University

2. Asroi Benny Noor Harahah, ST., MT Lecturer of Graha Nusantara University

3. M. Yusuf Parlagutan Lubis, ST Lecturer of Graha Nusantara University

1. Ahmad Rafii, ST Lecturer of Graha Nusantara University2. Roy Efendi Subarja, ST Lecturer of Graha Nusantara University

Appendix 8.B List of TPM's Occupation


Pugung Tampak

2 West Sumatera 02Pd. Sawah - Simp.

Empat

3 West Sumatera 03Manggopoh - Pd.

Sawah



6 Bengkulu 11 Bantal - Mukomuko

7 Bengkulu 13Sp. Rukis - Tj.

Kemuning


9 North Sumatera 15 Sibolga - Bts. Tapsel

No ProvinceNo.

PackagePackage Name of Selected TPM Occupation

3. Masitoh Hasibuan, ST Lecturer of Graha Nusantara University1. Dr. Muhammad Fauzi,ST.,MT Lecturer of Bengkulu University2. Hesti Aulia Sari, ST Lecturer staff of Bengkulu University3. Anggi Nidya Sari, ST., M.Eng Lecturer of Bengkulu University1. Dr. Khairul Amri, ST., MT Dean of Engineering Faculty, Bengkulu University2. Nanda Pratama, ST Lecturer staff of Bengkulu University3. Desti Eka Putri, ST Lecturer staff of Bengkulu University1. Ir. Riswandi, M.SI Lecturer of Politeknik Negeri Padang2. Syaiful Amri,SST., MT Lecturer of Politeknik Negeri Padang3. Apwiddhal, ST,.MT Lecturer of Politeknik Negeri Padang1. Syaiful Amri,SST., MT Lecturer of Politeknik Negeri Padang2. Ir. Riswandi, M.SI Lecturer of Politeknik Negeri Padang3. B. Army, ST,. MT Lecturer of Politeknik Negeri Padang1. Dr. Muhammad Fauzi, ST.,MT Lecturer of Bengkulu University2. Deri Saputra, ST Ass. Lecturer of Bengkulu University3. M. Ridwan Sami, ST Ass. Lecturer of Bengkulu University1. Ir.M. Nursyaifi Yulius,MT Lecturer of Bung Hatta University2. Alzahri, ST.,MT Lecturer of Bung Hatta University3. Yendri Nursami, S. Ti Lecturer of Bung Hatta University1. Ir. Drs. Heldi, M.Si Lecturer of Bung Hatta University2. Ir. Afrizal Naumar, MT Lecturer of Bung Hatta University3. Yul Cherlina Z., ST., MT Lecturer of Bung Hatta University1. Dr. Ir. Wardi, M.Si Lecturer of Bung Hatta University2. Ir. Drs. Heldi, M.Si.,Ph.D Lecturer of Bung Hatta University3. Asril Yazid, ST Lecturer of Bung Hatta University1. Dr. Ir. Bambang Istijono, ME Lecturer of Andalas University2. Benny Hidayat, ST., MT.,Ph.D Lecturer of Andalas University3. Taufika Ophiyandri, ST.,M.Sc.,Ph.D Lecturer of Andalas University1. Ir. M. Nursyaifi Yulius,M (Mgt) Lecturer of Bung Hatta University2. Alzahri, ST.,MT Lecturer of Bung Hatta University3. Ir. Drs. Heldi, M.Sc, PhD Lecturer of Bung Hatta University1. Ir. M. Nursyaifi Yulius,M (Mgt) Lecturer of Bung Hatta University2. Dr. Ir. Wardi, M.Si Lecturer of Bung Hatta University3. Ir. Drs. Heldi, M.Sc, PhD Lecturer of Bung Hatta University


Sicincin

19 West Sumatera 14 Painan - Kambang

9 North Sumatera 15 Sibolga - Bts. Tapsel

10 Bengkulu 06 Ps. Pedati - Kerkap



12 West Sumatera 07 Indrapura - Tapan

13 West Sumatera 12Kambang -Indrapura

15 West Sumatera 08Bts. Pariaman -

Manggopoh

16 West Sumatera 10Sp. Empat - Sp. Air

Balam

17 West Sumatera 20Lubuk Alung -

Sicincin

18 West Sumatera 21Lubuk Alung -

Kuraitaji

Date Location Training Date Location


2014

Satker PJN II Office, Jl. W. R.Mongonsidi No. 220 B, BandarLampung

June 5-6, 2014Satker PJN II Office, Jl. W. R. Mongonsidi No. 220B, Bandar Lampung

Elected TPM team was from University of BandarLampung.

2West

Sumatera02 Pd. Sawah - Simp. Empat Elected TPM team was from Politeknik Negeri Padang.

3West

Sumatera03 Manggopoh - Pd. Sawah

Elected TPM team was from University of Bung HattaPadang.

4 Bengkulu 04 Ipuh - BantalMarch 10,

2014

Satker PJN I Office, Jl. Ir. RustandiSugianto Km 12+225, Pulau Baai-Bengkulu

July 7-8, 2014Satker PJN I Office, Jl. Ir. Rustandi Sugianto Km12+225, Pulau Baai-Bengkulu

Elected TPM team was from Bengkulu University.


Pugung TampakDec 04, 2014

Satker PJN II Office, Jl. W. R.Mongonsidi No. 220 B, BandarLampung

Oct. 22, 2015Satker PJN II Office, Jl. W. R. Mongonsidi No. 220B, Bandar Lampung

Elected TPM team was from Lampung University

6 Bengkulu 11 Bantal - Mukomuko Elected TPM team was from Bengkulu University

7 Bengkulu 13 Sp. Rukis - Tj. Kemuning Elected TPM team was from Bengkulu University

8North

Sumatera05 Sp. Rampa - Poriaha Elected TPM team was from Graha Nusantara University

9North

Sumatera15 Sibolga - Bts. Tapsel Elected TPM team was from Graha Nusantara University

10 Bengkulu 06 Ps. Pedati - Kerkap Elected TPM team was from Bengkulu University

11 Bengkulu 19 Lais - Bintunan Elected TPM team was from Bengkulu University

12West

Sumatera07 Indrapura - Tapan Jun. 9, 2016 BBPJN II Office, Jl. Jati No. 109 Padang Elected TPM team was from Politeknik Negeri Padang.

13West

Sumatera12 Kambang - Indrapura Sept. 27, 2016 BBPJN III Office, Jl. Jati No. 109 Padang Elected TPM team was from Politeknik Negeri Padang.

14 Bengkulu 16 Seblat - Ipuh Dec. 29, 2015Satker PJN I Office, Jl. Ir. RustandiSugianto Km 12+225, Pulau Baai-Bengkulu

Will be sheduledlater

Will be decided later Elected TPM team was from Bengkulu University

15West

Sumatera08


Jan. 14, 2016 Jun. 9, 2016 BBPJN II Office, Jl. Jati No. 109 Padang Elected TPM team was from Bung Hatta University

16West

Sumatera10 Sp. Empat - Sp. Air Balam Jan. 14, 2016 - - Elected TPM team was from Bung Hatta University

17West

Sumatera20 Lubuk Alung - Sicincin

May. 26,2016

Oct. 13, 2016 BPJN III Office, Jl. Jati No. 109 Padang Elected TPM team was from Bung Hatta University

June 18-19, 2014

Satker PJN I Office, Jl. Khatib SulaimanNo. 9 Padang

Dec. 22, 2015Satker PJN II, Jl. S. Parman No. 129A,Padang

Apr 9, 2015Graha Nusantara University, Jl. Dr.Sutomo, Padangsidempuan

Oct. 9, 2015


BBPJN II Office, Jl. Jati No. 109 PadangSatker PJN I Office, Jl. Khatib SulaimanNo. 9 Padang

March 7,2014

Satker PJN I Office, Jl. Ir. RustandiSugianto Km 12+225, Pulau Baai-Bengkulu

March 11 -12,2015

Satker P2JN Bangkulu Province, Jl. Ir. RustandiSugianto Km 12+225, Pulau Baai - Bengkulu

Dec 22, 2014

TPM TrainingRemarks

Appendix 8.C List of Selection and Training of TPM

PackageNo ProvinceNo.

Package

TPM Selection

PPK 12 Sibolga CS; PIA Hotel Pandan Beach,Tapanuli Tengah

May 5, 2015Satker PJN I Office, Jl. Ir. RustandiSugianto Km 12+225, Pulau Baai-Bengkulu

June 4 - 5, 2015Satker PJN I Office, Jl. Ir. Rustandi Sugianto Km12+225, Pulau Baai-Bengkulu

Date Location Training Date Location

TPM TrainingRemarksPackageNo Province

No.Package

TPM Selection

18West

SumateraLubuk Alung - Kuraitaji

May. 26,2016

Oct. 13, 2016 BPJN III Office, Jl. Jati No. 109 Padang Elected TPM team was from Andalas University

19West

Sumatera14 Painan - Kambang Agt. 12, 2016

Satker PJN II, Jl. S. Parman No. 129A,Padang

Sept. 27, 2016 BBPJN III Office, Jl. Jati No. 109 Padang Elected TPM team was from Bung Hatta University

Satker PJN I Office, Jl. Khatib Sulaiman No. 9Padang

Elected TPM team was from Bung Hatta UniversityWest

Sumatera20 21 Lubuk Alung - Sicincin Feb. 21, 2019


Satker PJN I Office, Jl. Khatib SulaimanNo. 9 Padang Feb. 22, 2019

I II III I II III IV V VI VII VIII I II III Final

1. Dr. Ir. Hery Riyanto V V V V V

2. Ir. Sugito, MT V V V V V

3. Ir. Juniardi, MT V V V V V

1. Syaiful Amri,SST., MT V V V V V

2. Ir. Syaifullah Ali,MT V V V V V

3. Ir. Riswandi, M.SI V V V V V

1. Ir. M. Nursyaifi Yulius,MT V V V V V

2. Alzahri, ST.,MT V V V V V

3. Ir. Heldi, M.Sc V V V V V

1. Muhammad Fauzi,ST.,MT V V V V V

2. Hardiansyah, ST.,MT V V V V V

3. Agung Febrianto,ST V V V V V

1. Ir. Y. Martono Hadi, MT V V V

2. Ofik Taufik Purwadi, ST., MT V V V

3. Tas'an Junaidi, ST., MT V V V

1. Muhammad Fauzi,ST.,MT V V V

2. Hesti Aulia Sari, ST V V V

3. Hot Maria Angelina, ST V V V

1. Hardiansyah, ST., MT V V V

2. Agung Febrianto, ST V V V

3. Nanda Pratama, ST V V V

1. Sahrul Harahap, ST V V V

2. Asroi Benny Noor Harahah, ST., MT V V V

3. M. Yusuf Parlagutan Lubis, ST V V V

1. Ahmad Rafii, ST V V V

2. Roy Efendi Subarja, ST V V V

3. Masitoh Hasibuan, ST V V V

1. Dr. Muhammad Fauzi,ST.,MT V V V

2. Hesti Aulia Sari, ST V V V

3. Anggi Nidya Sari, ST., M.Eng V V V

1. Dr. Khairul Amri, ST., MT V X X

2. Nanda Pratama, ST V X X

3. Desti Eka Putri, ST V X X

1. Ir. Riswandi, M.Si V V V

2. Syaiful Amri,SST., MT V V V

5 Lampung 17


V

V

V V

V


Mukomuko


Kemuning

Appendix 8.D Status of TPM Activities and Reporting

2West

Sumatera02


Site Visit


TPM Involvement Reports of TPM ActivityName of Selected TPMNo Province

V V V

No.Package

Package Coordination Meeting


3West

Sumatera03

Manggopoh -Pd. Sawah

V V V

V V V

X X X

V

V V

9North

Sumatera15


On

Proc

ess

8North

Sumatera05

Sp. Rampa -Poriaha

V

V V

11 Bengkulu 19 Lais - Bintunan X X X

10 Bengkulu 06Ps. Pedati -

KerkapV

On

Proc

ess

12West

Sumatera07

Indrapura -Tapan


Site Visit



V V V

No.Package


3. Apwiddhal, ST,.MT V V V

1. Syaiful Amri,SST., MT V V V

2. Ir. Riswandi, M.Si V V V

3. B. Army, ST,. MT V V V

1. Dr. Muhammad Fauzi,ST.,MT V V

2. Deri Saputra, ST V V

3. M. Ridwan Sami, ST V V

V14 Bengkulu 16 Seblat - Ipuh V

On

Proc

ess

13West

Sumatera12

Kambang -Indrapura

On

Proc

ess

12West

Sumatera07

Indrapura -Tapan


Site Visit



V V V

No.Package


1. Ir.M. Nursyaifi Yulius,MT V V V

2. Alzahri, ST.,MT V V V

3. Yendri Nursami, S. Ti V V V

1. Ir. Drs. Heldi, M.Si

2. Ir. Afrizal Naumar, MT

3. Yul Cherlina Z., ST., MT

1. Dr. Ir. Wardi, M.Si V V V

2. Ir. Drs. Heldi, M.Si.,Ph.D V V V

3. Asril Yazid, ST V V V

1. Dr. Ir. Bambang Istijono, ME V V

2. Benny Hidayat, ST., MT.,Ph.D V V

3. Taufika Ophiyandri, ST.,M.Sc.,Ph.D V V

1. Ir. M. Nursyaifi Yulius, M(Mgt) V V V

2. Alzahri, ST.,MT V V V

3. Ir. Drs. Heldi, M.Sc, PhD V V V

1. Ir. M. Nursyaifi Yulius, M(Mgt)

2. Dr. Ir. Wardi, M.Si

3. Ir. Drs. Heldi, M.Sc, PhD

20West

Sumatera21A


19West

Sumatera14

Painan -Kambang

On

Proc

ess

15West

Sumatera08


V V V

16West

Sumatera10

Sp. Empat -Sp. Air Balam

17West

Sumatera20


V V V

18West

Sumatera21


V V

1 Dr. Ir. Hery RiyantoJl. Duku D2 No. 9, Kel. BeringinRaya, Kemiling-B. Lampung


2 Ir. Sugito, MTJl. Sukardihamdani, Palapa 5ANo. 29A, Bandar Lampung


3 Ir. Juniardi, MTJl. U. Surapati Gg. MataramNo. 1, Bandar Lampung

085225168058 [email protected] Dep. of CivilEngineering of BandarLampung University

1 Syaiful Amri,SST., MTJl. Andalas Gg. Sarga Indah No.43, Padang


2 Ir. Syaifullah Ali,MTKomp. Pelangi Indah B5/5Korong Gadang, Kuranji


3 Ir. Riswandi, M.SIJl. Lubuk Bayu No. 1 Kurao,Pagang Nanggalo, Padang


1 Ir.M. Nursyaifi Yulius,MTJl. Gadih Rantih Ujung No. 20B, Padang


2 Alzahri, ST.,MTKomp. Polamas Blok W5, AlaiParak Kopi, Padang


3 Ir. Heldi, M.ScParak Jigarang No. 1/3 RT03/05 Kuanji, Padang


1 Muhammad Fauzi,ST.,MTJl. Unib Permai Blok I No. 50,Pematang Gubernur - Bengkulu


2 Hardiansyah, ST.,MTRT01/RW 004 Sumur Dewa-Slebar, Bengkulu


3 Agung Febrianto,STRT 02/RW 003, Dwi Tunggal -Curup Utara, Bengkulu


1 Ir. Y. Martono Hadi, MTJl. Bungur No. 3 Way Halim,Bandar Lampung.


2 Ofik Taufik Purwadi, ST., MTJl. Swadaya 7 No. 56 GunungTerang, Bandar Lampung.


Telp. EmailNo Province

Package Observed

Name of Selected TPMTPM Selection and Training

TPM's AddressTPM Contact

TPM's Occupation


2014June 5-6,

2014

Satker PJN II Office,Jl. W. R. Mongonsidi

No. 220 B, BandarLampung

No. Package SelectionDate

Training Date Location

June 18-19, 2014

Satker PJN I Office, Jl.Khatib Sulaiman No.

9, Padang


Padang

3West

Sumatera03

Manggopoh - Pd.Sawah

March 7,2014

2West

Sumatera02

Pd. Sawah - Simp.Empat

March 7,2014

June 18-19, 2014

Oct. 22,2015







Dec 04,2014

4 Bengkulu 04 Ipuh - BantalMarch 10,

2014July 7-8,

2014

Appendix 8.D List of Data of Third Party Monitoring (TPM)


Package Observed



TPM's OccupationNo. Package Selection

DateTraining Date Location

3 Tas'an Junaidi, ST., MTJl. Padat Karya RT 06/RW 01Rajabasa Raya, B. Lampung.


1 Muhammad Fauzi,ST.,MTJl. Unib Permai Blok I No. 50,Pematang Gubernur - Bengkulu


2 Hesti Aulia Sari, STJl. P. Natadiraja No. 20 Kel.Gedang, Gading Cempaka -Bengkulu


3 Hot Maria Angelina, STJl. Beo No. 60 PerumnasLingkar Barat, Kota Bengkulu.


1 Hardiansyah, ST., MTJl. Hibrida 15 No. 43,Sidomulyo, Gading Cempaka -Bengkulu.


2 Agung Febrianto, STJl. Asrama I Gang Setia BudiNo. 5, Curup - Bengkulu.




1 Sahrul Harahap, STJl. Bakti Kopri Gg. Asri,Padangsidempuan.


2 Asroi Benny Noor Harahah, ST., MTJl. Bakti Abdi I No. 5,Padangsidempuan.


3 M. Yusuf Parlagutan Lubis, STJl. Thamrin No. 1,Padangsidempuan.


1 Ahmad Rafii, STJl. Imam Bonjol Gg. Surya,Pdg.sidempuan.

081370511188 [email protected] Lecturer of GrahaNusantara University

2 Roy Efendi Subarja, STJl. Dwikora II,Padangsidempuan.


3 Masitoh Hasibuan, STJl. Sisingamangaraja Gg.Magabe, Pdg. sidempuanSelatan.


1 Dr. Muhammad Fauzi,ST.,MTJl. Unib Permai Blok I No. 50,Pematang Gubernur - Bengkulu


2 Hesti Aulia Sari, STJl. P. Natadiraja No. 20 Kel.Gedang, Gading Cempaka -Bengkulu


Oct. 22,2015





Dec 04,2014

March 11-12, 2015






KemuningDec 22,

2014


MukomukoDec 22,

2014March 11-12, 2015

Oct. 9,2015





9North

Sumatera15


Apr 9,2015

8North

Sumatera05

Sp. Rampa -Poriaha

Apr 9,2015

Oct. 9,2015



10 Bengkulu 06 Ps. Pedati - KerkapMay 5,2015

June 4 -5,2015


Package Observed





3 Anggi Nidya Sari, ST., M.EngJl. Halmahera RT 02 RW 03 No.5, Bengkulu.


1 Dr. Khairul Amri, ST., MTJl. Hibrida 15 Gg. Mandiri 5 No.25, Bengkulu.

081367719694 [email protected] of EngineeringFaculty, BengkuluUniversity



3 Desti Eka Putri, STJl. WR. Supratman, KandangLimun, Kota Bengkulu.


1 Ir. Riswandi, M.SIJl. Lubuk Bayu No. 1 Kurao,Pagang Nanggalo, Padang


2 Syaiful Amri,SST., MTJl. Andalas Gg. Sarga Indah No.43, Padang


3 Apwiddhal, ST,.MTJl. Gapura No. 1 Air TawarTimur, Padang


1 Syaiful Amri,SST., MTSatker PJN II, Jl. S.Parman No. 129A,

Padang

Jl. Andalas Gg. Sarga Indah No.43, Padang


2 Ir. Riswandi, M.SIBPJN II Padang Jl. Jati

109 PadangJl. Lubuk Bayu No. 1 Kurao,Pagang Nanggalo, Padang


3 B. Army, ST,. MTTaman Bamaran Indah Blok PNo. 3 Padang


1 Dr. Muhammad Fauzi, ST.,MTJl. Unib Permai Blok I No. 50,Pematang Gubernur - Bengkulu


2 Deri Saputra, STPerumnas Bentiring Indah,Muara Bangkahulu - Bengkulu


3 M. Ridwan Sami, STJl. Batang Hari 6 No. 26,Bengkulu


1 Ir.M. Nursyaifi Yulius,MTJl. Gadih Rantih Ujung No. 20B, Padang


2 Alzahri, ST.,MTKomp. Polamas Blok W5, AlaiParak Kopi, Padang


June 4 -5,2015





11 Bengkulu 19 Lais - BintunanMay 5,2015

10 Bengkulu 06 Ps. Pedati - KerkapMay 5,2015

June 4 -5,2015

Sept. 27,2016


Padang

13West

Sumatera12

Kambang -Indrapura

Dec. 22,2015

12West

Sumatera07 Indrapura - Tapan

Dec. 22,2015

Jun. 9,2016



15West

Sumatera08


Jan. 14,2016

14 Bengkulu 16 Seblat - IpuhDec. 29,

2015

Will besheduled

later

Jun. 9,2016


Padang


Package Observed





3 Yendri Nursami, S. TiJl. Tepi Banjir Kanal No. 9 A,Sawahan Timur - Padang


1 Ir. Drs. Heldi, M.SiParak Jigarang No. 1/3 RT03/05 Kuanji, Padang


2 Ir. Afrizal Naumar, MT Jl. Raya Kurao No. 1 Padang 081363418758 [email protected] of Bung HattaUniversity

3 Yul Cherlina Z., ST., MTJl. Anshar No. 29 A, RT 02/RW05, Dadok - Tunggul Hitam,Kota Padang


1 Dr. Ir. Wardi, M.SiWisma Utama Blok D4 No. 4,Lubuk Begalung - Kota Padang.


2 Ir. Drs. Heldi, M.Si., Ph.DParak Jigarang No. 1/3 RT03/05 Kuanji, Padang.


3 Asril Yazid, STKomp. Griya Lestari Blok D8,Batung Taba Lubeg Padang.


1 Dr. Ir. Bambang Istijono, MEJl. Tenggiri No. 171 C, UlakKarang Selatan, Padang.


2 Benny Hidayat, ST., MT.,Ph.DKomplek Kampus Limau Manis,Padang.


3Taufika Ophiyandra, ST., M.Sc.,Ph.D

Jl. Belibis Blok C No. 17, AirTawar - Padang.


1 Ir. M. Nursyaifi Yulius,M (Mgt)Satker PJN II, Jl. S.Parman No. 129A,

Padang

Jl. Gadih Rantih Ujung No. 20B, Padang


2 Alzahri, ST.,MTBPJN II Padang Jl. Jati

109 PadangKomp. Polamas Blok W5, AlaiParak Kopi, Padang




1 Ir. M. Nursyaifi Yulius,M (Mgt)Wisma Utama Blok D4 No. 4,Lubuk Begalung - Kota Padang.


2 Dr. Ir. Wardi, M.SiKomp. Polamas Blok W5, AlaiParak Kopi, Padang




20West

Sumatera21A


Feb. 21,2019

Feb. 21,2019


Padang

19West

Sumatera14 Painan - Kambang

Augt 12,2016

Sept. 27,2016

15West

Sumatera08


Jan. 14,2016


Padang18

WestSumatera

21Lubuk Alung -

KuraitajiMay. 26,

2016

Will besheduled

later

Will besheduled

later


Padang


Padang

17West

Sumatera20


May. 26,2016

16West

Sumatera10

Sp. Empat - Sp. AirBalam

Jan. 14,2016

Will besheduled

later

Jun. 9,2016


Padang

APPENDIX 9

Progress of Third Party Monitoring (TPM) Activities



Appendix 9The Progress of Third Party Monitoring (TPM) Activities

January 2013 – March 2019 and Works Plan for Next Steps

No Subject of Activities Target Completed

1. Preparation the initial draft of ToR of selection the TPM Dec, 2013 Dec, 2013

2. Providing the TPM selection guidelines. Dec, 2013 Dec, 2013

3. Providing the Training Materials for the TPM Dec, 2013 Dec, 2013

4. Preparing the official letter from the Director of Planning as Chairman ofPMU to Head of BBPJN II & III, about the Selection of TPM. Jan, 2014 Jan. 24, 2014

5. Preparing the official letter from the Director of Planning as Chairman ofPMU to Universities, about the Selection of TPM. Jan., 2014 Jan 29, 2014

6. Preparing the official letter from the Official in Charge/Ketua PelaksanaHarian PMU to Satker/PPK, about the Selection of TPM Jan, 2014 Jan 13, 2014

7.Preparing the official letter from the Official in Charge/Ketua PelaksanaHarian PMU to Universities and Satker/PPK, about the Socialization ofTPM Selection for Package 01, 02, & 03

Feb. 2014 Feb. 07, 2014Feb. 13, 2014

8. Socialization of the TPM selection for package 01: Krui - Biha. Feb. 2014 Febr. 14, 2014

9. Socialization of the TPM selection for package 02: Padang Sawah –Simpang Empat and package 03: Manggopoh – Simpang Empat Feb. 2014 Febr. 18, 2014

10.Preparing the official letter from the Director of Planning as Chairman ofPMU to University of Bengkulu, about the Selection of TPM for package04: Ipuh - Bantal.

Jan, 2014 Febr. 19, 2014

11. Help the PMU on formulating the TPM Evaluation Team March 2014 Febr. 25, 2014

12. Implementation of selection of the TPM for four AWP-1 packages by TPMEvaluation Team March 2014 March 10, 2014

13. Delivery of the Preparatory Training for elected TPM for package 01: Krui– Biha in Lampung June 2014 June 5 - 6, 2014

14Delivery of the Preparatory Training for elected TPM for package 02:Padang Sawah – Simpang Empat, and package 03: Mangopoh – PadangSawah in West Sumatera

June 2014 June 17-18, 2014

15 Delivery of the Preparatory Training for elected TPM for package 04: Ipuh– Bantal in Bengkulu July 2014 July 7 – 8, 2014

16 Approval process of elected TPM July 2014 July 7 – 8, 2014

17 Assist PMU to prepare the Decree on Establishment the TPM of AWP-1WINRIP from Director of Planning DGH, as the Chairman of PMU.

August 2014 Sept. 1, 2014

18

Sending the Coordination Letter from Director of Planning, DirectorateGeneral of Highways to the Head of BBPJN Region I Medan, aboutSelection of the Third Party Monitoring (TPM) for package 05 (SimpangRampa – Poriaha, and package 15 (Sibolga – Tapanuli Selatan border) inNorth Sumatera.

October 2014 Oct, 07, 2014

19

Sent the Information Letter about participation of Third Party Monitoring(TPM) on WINRIP, from Director of Planning, Directorate General ofHighways to the University of Lampung (UNILA) for package 17 (SimpangGunung Kemala – Pugung Tampak) in Lampung Province.

October 2014 Oct, 03, 2014

20

Sent the Information Letter about participation of Third Party Monitoring(TPM) on WINRIP, from Director of Planning, Directorate General ofHighways to the University of Sumatera Utara (USU) for package 05(Simpang Rampa – Poriaha) in North Sumatera Province

October 2014 Oct, 03, 2014

21

Sent the Information Letter about participation of Third Party Monitoring(TPM) on WINRIP, from Director of Planning, Directorate General ofHighways to the University of Bengkulu (UNIB) for package 11 (Bantal –Mukomuko) and package 13 (Simpang Rukis - Tanjung Kemuning) inBengkulu Province.

October 2014 Oct, 20, 2014




22Selection of the Third Party Monitoring (TPM) for packages 17 (SimpangGunung Kemala – Pugung Tampak) Lampung Province November 2014 Dec. 4, 2014

23 Selection of the Third Party Monitoring (TPM) for packages 11, and 13,Bengkulu Province

December 2014 Dec. 22, 2014

24 Socialization and Explaination of the Third Party Monitoring (TPM) forpackages 05, and 15 in Universitas Graha Nusantara Padang-sidempuan

January 2015 Jan, 28, 2015

25 Socialization and Explaination of the Third Party Monitoring (TPM) forpackages 05, and 15 in Universitas Sumatera Utara Medan

January 2015 Jan, 30, 2015

26

The Employment Agreement or Memorandum of Understanding betweenTPM (packages 01, 02, 03, and 04) with the CTC WINRIP (PT. PlannersDjaja) has been signed. November 2014 Feb. 26, 2015

27Delivery of the Preparatory Training for elected TPM for package 11:Bantal – Mukomuko and package 13: Simp. Rukis – Tj. Kemuning, inBengkulu

January 2015 March 11-12,2015

28 Selection of the Third Party Monitoring (TPM) for packages 05, and 15,Northern Sumatera Province March 2015 April 9, 2015

29 Selection of the Third Party Monitoring (TPM) for packages 06, and 19, inBengkulu Province May 2015 May 5, 2015

30Delivery of the Preparatory Training for elected TPM for package 06:Pasar Pedati – Kerkap and package 19: Lais – Bintunan, in BengkuluProvince

June 2015 June 4-5, 2015

31 The TPM of package 01 (Krui - Biha) has been doing site observations (fieldvisit) for the first phase July 2015

32 TPM package 02 (Padang Sawah - Simpang Empat) and package 03(Mangopoh - Padang Sawah), had conducted a field visit for first phase July 2015

33 The TPM of package 01 (Krui - Biha) has been done site observations (fieldvisit) for the second phase

3rd week ofAugust 2015

34 The TPM of package 04 (Ipuh - Bantal) has been done site observations(field visit) for the first phase

4th of August2015

35 The Community Development Team of CTC WINRIP has monitored theTPM’s Activity on TPM Package 01 Krui - Biha Agt. 19 -21, 2015

36 The Community Development Team of CTC WINRIP has monitored theTPM’s Activity on TPM Package 04 Ipuh - Bantal Agt. 27 -28, 2015

37The Community Development Team of CTC WINRIP has monitored theTPM’s Activity on TPM Package 02 (Padang Sawah – Simpang Empat)package 03 (Manggopoh Padang Sawah)

Sept. 10 - 11,2015

38The TPM of Package 02 (Padang Sawah – Simpang Empat) an package 03(Manggopoh Padang Sawah) had been done site observations (field visit)for the first phase

Sept, 2015

39Delivery of the Preparatory Training for appointed TPM for package 05:Sp. Rampa – Poriaha and package 15: Sibolga – Batas Tapsel in NorthSumatera Province

October 9, 2015

40 Delivery of the Preparatory Training for appointed TPM for package 17:Sp. Gunung Kemala – Pugung Tampak in Lampung Province Oct. 22, 2015

41 TPM package 04 Ipuh – Bantal has submitted their Field Visit MonitoringReport to PMU WINRIP Oct. 27, 2015

42 TPM package 03 Maggopoh – Padang Sawah has submitted their FieldVisit Monitoring Report to PMU WINRIP Nov. 11, 2015

43 TPM package 01 Krui – Biha has submitted their Field Visit MonitoringReport to PMU WINRIP Nov. 26, 2015

44The Community Development Team of CTC WINRIP has monitored theTPM’s Activity on TPM Package 11 (Bantal – Mukomuko) package 13(Simpang Rukis – Tanjung Kemuning) in Bengkulu Province

Dec. 03-04, 2015




45 Selection of the Third Party Monitoring (TPM) for packages 07 and 12 inWest Sumatera Province Dec. 22, 2015

46 Selection of the Third Party Monitoring (TPM) for package 16 in BengkuluProvince Dec. 29, 2015

47 Selection of the Third Party Monitoring (TPM) for packages 08 and 10 inWest Sumatera Province Jan. 14, 2016

48The Community Development Team of CTC WINRIP has monitored theTPM’s Activity on TPM Package 04 (Ipuh – Bantal) and package 11 (Bantal– Mukomuko) in Bengkulu Province

Apr. 6-8, 2016

49The Community Development Team of CTC WINRIP has monitored theTPM’s Activity on TPM Package 02 (Padang Sawah – Simpang Empat) andpackage 03 (Manggopoh – Padang Sawah) in West Sumatra Province

Apr. 20-22, 2016

50The Community Development Team of CTC WINRIP has carry out ofSocialization of the TPM for package 14, 20, 21 to Andalas University ofpadang in BBPJN II Padang.

Apr. 27, 2016

51Community Development team has monitored the TPM activity onpackage 06 (Pasar Pedati – Kerkap) and package 19 (Lais – Bintunan) inBengkulu Province.

May 18–20, 2016

52Community Development team has carry out of TPM selection for package20 (Lubuk Alung - Sicincin) and package 21 (Lubuk Alung – Kuraitaji) inWest Sumatera Province

May 26, 2016

53Community Development team has delivered of the Preparatory Trainingfor appointed TPM for package 07and package 08 in West SumateraProvince

June 9, 2016

54Community Development team has monitored the TPM activity onpackage 05 (Simpang Rampa – Poriaha) and package 15 (Sibolga – BatasTapsel) in North Sumatera Province.

June 20–22, 2016

55 Community Development team has monitored the TPM activity onpackage 17 (Simpang Gn. Kemala – Pugung Tampak) in Lampung Province. July 27–29, 2016

56 Community Development team has carry out of TPM selection for package14 (Painan – Kambang) in West Sumatera Province Agt. 11–13, 2016

57 Community Development team has monitored the TPM activity onpackage 06 (Pasar Pedati – Kerkap) in Bengkulu. Agt. 24–26, 2016

58Community Development team has delivered of the Preparatory Trainingfor appointed TPM for package 12 and package 14 in West SumateraProvince

Sept. 27, 2016

59Community Development team has delivered of the Preparatory Trainingfor appointed TPM for package 20 and package 21 in West SumateraProvince

Oct. 13, 2016

60Community Development team has monitored the TPM activity onpackage 07 (Indrapura – Tapan) and package 12 (Kambang – Indrapura) inWest Sumatera Province.

Nov. 16–19, 2016

61 Community Development team has monitored the TPM activity onpackages 13 (Simpang Rukis – Tanjung Kemuning) in Bengkulu Proince. Nov. 28–30, 2016

62 Community Development team has monitored the TPM activity onpackage 05 (Simpang Rampa – Poriaha) in Nort Sumatera Province. Dec. 15 - 17, 2016

63 Community Development team has monitored the TPM activity onpackage 08 (Bt. Kota Pariaman – Manggopoh) in West Sumatera Province. Dec. 22 - 24, 2016

64 Community Development team has monitored the TPM activity onpackage 06 (Ps. Pedati – Kerkap) in Bengkulu Province. Dec. 29 - 31, 2016

65

Community Development team was facilitation TPM for package 04 (Ipuh- Bantal) and package 11 (Bntal – Mukomuko) of Bengkulu Province,meeting with Management of PT. Perentjana Djaja, on topic ofreimbursement of TPM monitoring cost.

Jan. 16, 2017

66Community Development team has monitored the TPM activity onpackage 20 (Lubuk Alung – Sicincin) and package 21 (Lubuk Alung –Kuraitaji) in West Sumatera Province.

March 2 - 4, 2017




67 Community Development team has monitored the TPM activity onpackage 14 (Painan – Kambang) in West Sumatera Province.

March 15 - 17, 2017

68 Community Development team has monitored the TPM activity onpackage 17 (Simp. Gng Kemala – Pugung Tampak) in Lampung Province.

March 22 - 24, 2017

69 Community Development team has monitored the TPM activity onpackage 12 (Kambang – Indrapura) in West Sumatera Province.

April 10 - 12, 2017

70 Community Development team has delivered of the Preparatory Trainingfor appointed TPM for package 16 in Bengkulu Province

April 27, 2017

71 Develop Report of Preparatory Training for TPM of package 16 (Sebelat -Ipuh) in Bengkulu

May 2, 2017

72 Develop Evaluation Report on Implementation of Third Party Monitoring(TPM) from the project beginning up to May 2017

May 4-8, 2017

73Prepare draft Special Report of the Implementation of Anti-CorruptionAction Plan (ACAP) as a part of draft CTC WINRIP Final Report or ProjectCompleting Report

Begin on May 9,2017

74Prepare the response to Supreme Audit Board / Badan PemeriksaKeuangan (BPK) Republic of Indonesia findings on funding the Third PartyMonitoring from Provisional Sums.

May 29-30, 2017

75Community Development team has monitored the TPM activity onpackage 15 (Sibolga – Batas Tapsel) and package 05 (Simpang Rampa –Poriaha) in North Sumatera Province.

June 13 - 17, 2017

76 Community Development team has monitored the TPM activity onpackage 16 (Seblat – Ipuh) in Bengkulu Province.

July 26 - 28, 2017

77Community Development team has monitored the TPM activity onpackage 08 (Batas Kota Pariaman – Manggopoh) in West SumateraProvince.

Agt. 28 - 30, 2017

78 Community Development team has monitored the TPM activity onpackage 14 (Painan –Kambang) in West Sumatera Province.

Sept. 14 - 16, 2017

79 Community Development team has monitored the TPM Activity forPackage 12 (Kambang – Indrapura) phase 2, in West Sumatera Province. Oct. 04 – 06, 2017

80Community Development team has monitored the TPM Activity forPackage 17 (Simpang Gunung Kemala – Pugung Tampak) phase 3, inLampung Province.

Oct. 16 – 18, 2017

81 Community Development team has monitored the TPM Activity forPackage 20 (Lubuk Alung – Sicincin) phase 2, in West Sumatera Province Oct. 26 – 28, 2017

82 Community Development team has monitored the TPM Activity forPackage 21 (Lubuk Alung – Kuraitaji) phase 2, in West Sumatera Province. Nov. 15 – 17, 2017

83 Community Development team has monitored the TPM Activity forPackage 07 (Indrapura – Tapan) phase 2, in West Sumatera Province Nov. 22 – 24, 2017

84Community Development team has monitored the TPM Activity for thirdphase of Package 08 (Batas Kota Pariaman – Manggopoh), in WestSumatera Province.

Dec. 13 – 15, 2017

85Community Development team has monitored the TPM Activity forsecond phase of Package 13 (Simpang Rukis – Tanjung Kemuning) inBengkulu Province

Dec. 20 - 22, 2017

86 Community Development team has monitored th TPM Activity for thirdphase of Package 07 (Indrapura – Tapan)in West Sumatera Province Jan. 22 – 25, 2018

87 Community Development team has monitored th TPM Activity for thirdphase of Package 20 (Lubuk Alung – Sicincin) in West Sumatera Province Feb. 7 – 9, 2018

88Community Development team has monitored the TPM Activity for thirdphase of Package 05 (Simpang Rampa – Poriaha) in North SumateraProvince

Feb. 21 – 23, 2018




89Community Development team has monitored the TPM Activity forsecond phase of Package 15 (Sibolga – Batas Tapsel) in North SumateraProvince

March 21 – 23,2018

90 Community Development team has monitored the TPM Activity forsecond phase of Package 16 (Seblat – Ipuh), in Bengkulu Province.

March 26 - 282018

91Community Development team has monitored TPM Activity for secondphase of package 13 (Simpang Rukis – Tanjung Kemuning) in BengkuluProvince.

April 19 – 22, 2018

92 Community Development team has monitored TPM Activity for thirdphase of package 12 (Kambang – Indrapura) in West Sumatera Province. May 03 – 06 2018

93 Community Development team has monitored TPM Activity for secondphase of package 14 (Painan - Kambang) in West Sumatera Province. May 22 – 24 2018

94 Community Development team has monitored TPM Activity for thirdphase of package 15 (Sibolga – Batas Tapsel) in North Sumatera Province. July 11 – 13, 2018

95 Community Development team has monitored TPM Activity for thirdphase of package 16 (Seblat - Ipuh) in Bengkulu Province. July 25 – 27, 2018

96 Community Development team has monitored TPM Activity observed ofpackage 16 (Seblat - Ipuh) in Bengkulu Province. Oct 18 – 20, 2018

97

Community Development Officer of CTC WINRIP and Third PartyMonitoring (TPM) team from State Polytechnic of Padang was monitoredand observed to the project field Package No. 12 (Kambang – Indrapura)in West Sumatera Province.

Nov. 15 - 17 2018

98

Community Development Officer of CTC WINRIP and Third PartyMonitoring (TPM) team from Bung Hatta University of Padang wasmonitored and observed to the project field Package No. 14 (Painan -Kambang) in West Sumatera Province.

Nov. 23 - 25 2018

99Community Development Officer of CTC WINRIP monitored the activitiesof Third Party Monitoring (TPM) of packages 08, 14, and 20 in WestSumatera Province on developing the TPM Monitoring Reports.

Nov. 28 - 30 2018

100 Selection of the Third Party Monitoring (TPM) for packages 21A in WestSumatera Province Feb. 20 – 22, 2019

APPENDIX 10

Complaints Handling Mechanism System (CHS)



Appendix 10Works Plan on Complaints Handling Mechanism System (CHS) Activities.

No Subject of Activities / Item of Tasks Completion Plan/Progress Condition

1 Review of Minister Decree of Public Works No. 323/2005 concerning the procedures ofHandling input from communities on the environment of the Ministry of Public Works April 18, 2013

2 Preparation of Complaints Register and the complaints address (developing of web site ofWINRIP) and provided ACAP to inputting data in the web site.

Completed on themiddle of Feb. 2014.

3 Preparation of Complaint Handling Procedure (already available on the websiteapplication http://www.winrip-ibrd.com) April 2014

4The completion of the Initial investigation of a complaint Procedure, and the procedurefor the investigation of Complaints, as well as the conclusion of investigation (alreadyavailable on the website application http://www.winrip-ibrd.com)

April 2014

5 Monitored and noted the public complaints via SiPP website and WINRIP website, butuntil December 2014 have no complaint about the WINRIP programs December 2014

6

Clarification of Community complaint for package 02 & 03 by Jejak Media Group (JMG) byMr. Buyung on gravel aggregate materials, routine maintenance, and watering work site(dust pollution). It has been followed up by PPK 09 and PPK 10 to hold a clarificationmeeting, followed by the elements PPK, Supervision Consultant (DSC), and Jejak MediaGroup (JMG).

March 23, 2015

7

Clarification of information of work implementation on package 04: Ipuh - Bantal wasunfavorable, by TPM member (Mr. Hardiansyah, ST, MT). The information obtained fromthe local mass media. The problem is that the people around the location of the packageIpuh - Bantal especially road users complained about the excavation of road widening isleft open for an extended period of time without equipped with signs and safety fence,felt very dangerous, especially when driving at night, and according to the informationsome of the riders had been an accident which the vehicle plunged into the hole dug.This information has been followed up by PPK 01 Bengkulu together with the SupervisionConsultant (DSC Field Team) to instruct the Contractor to install traffic signs and safetyfences in places that endanger of road user

March 26, 2015

8

On May 11, 2015, Mr. Dr. M. Fauzi, ST, MT,, the main observer of the Third PartyMonitoring for Package 11 (Bantal - Mukomuko) Bengkulu Province, conveyinginformation from local newspaper clippings (Koran Rakyat Bengkulu) containing news thata 1.5-year-old toddler fell and nearly drowned in the excavation of the road wideningPackage 11 (Bantal - Mukomuko) which flooded about 80 cm deep. That is because theexcavation is situated in the location residential and not immediately undertaken, andwere not given the signs and safety fence.The complaint was submitted to the PMU and forwarded to the related PIU / PPK to beclarified.Until the end of May there has been no follow-up report to the complaint from the PIU /PPK 01 linked.

May 11, 2015

9

The CHS team has been received the copy of complaints letter from Tender Participantson package 08 to the Procurement Committee. Disclaimer of submitted by the tenderparticipants of package 08 (Batas Kot Pariaman – Manggopoh) PT. Adhi Karya (Persero)Tbk – PT. Yasa Patria Perkasa, JO by letter No: ADHI-YASA/12/I/2016 dated January 12,2016, to the Procurement Committee concerning to the results of Bid Evaluation Report(BER) section III, clause 4, point 4.2 (b): Specific Construction Experience in Key Activitiesspecifically on the experience of aggregate base production.

Jan. 15, 2016

10

CHS team has been received the other similar complaint to the Procurement Committeewas submitted by the same tender participant of package 12: Painan – Kambang (PT. AdhiKarya (Persero) Tbk – PT. Yasa Patria Perkasa, JO) by letter No: ADHI-YASA/11/I/2016dated January 4, 2016. The content of complaint was the similar subject i.e. the results ofBid Evaluation Report (BER) section III, clause 4, point 4.2 (b): Specific ConstructionExperience in Key Activities specifically on the experience of aggregate base production

Jan. 15, 2016




11

CHS team has been received the complaints from Riki Susanato (Konsorsium Nasional LSMProvinsi Bengkulu) dated February 02, 2016. Riki Susanato and Edy Novriansyah had sent aletter No: 06/Khusus/XII/2015 dated December 11, 2015 on a request for publicinformation related to the documents of WINRIP project in Bengkulu province. But thisrequest was unable to fulfill by Satker PJN Wil. I of Bengkulu Province, especially inrelation to Contract Document / Letter of Agreement between the ProjectImplementation Unit of WINRIP for Bengkulu Province with the Contractors.By not granting of the request of the documents, then Riki Susanto delivered thecomplaint through the Complaint Handling System (CHS) of WINRIP website (www.winrip-ibrd.com). The complaint was submitted to the PMU WINRIP and the relevantstakeholders to immediately follow-up.

Feb. 02, 2016

12

On January 20, 2016, there was a World Bank letter No. 281 on reviewing Bid EvaluationReport (BER) for Package 16: Seblat – Ipuh in Bengkulu Province. World Bank has and havecomments on the Bina Marga proposed rejection of the five lower priced bidders.As a follow up of these comments, on February 10, 2016 has been held DiscussionMeeting to respond to the letter. Meeting followed by elements from the WB, PMU, PokjaPJN Reg. 1 of Bengkulu Province. Clarification should be explained in the revision of BERand sent to World Bank.

January 20, 2016February 10, 2016

13

The Complaint from Civil Society of villages in around the project STA 28+900 (DesaPondok Kandang, Desa Pondok Suguh, dan Desa Karya Mulya) was submitted through aletter of district head (Surat Camat) of Pondok Suguh, No. 620.52/56/K.05/IV/2016 datedApril 11, 2016, sent to the Supervision Consultants (Field Team DSC of Package 04) on therequest of one extra culvert / box culvert again, because the existing culvert in small sizeand its surface less downward, which is predicted when it rains the water could not floweasily or drained from the settlement and the Villages will be flooded

April 11, 2016

14

Complaint by Buyung Fajri from Jejak Community sent to PMU WINRIP" via [email protected] on subject of performance audit of PT, JAYA KONTRUKSI MP.Tbkthat was Addendum until April 19, 2016 but the work is still ongoing until April 23 2016,how it could happen, we ask for explanation

May 11, 2016,

15

Complaint by Buyung Fajri from Jejak Community sent to PMU WINRIP" via [email protected] on subject evaluation of stone masonry works on bridgeapproach of Air Gadang Bridge in package 02 (Padang Sawah – Simpang Empat) WestSumatera Province. The stone masonry works by contractor PT. JAYA KONTRUKSI MP.Tbkis bed quality, did not match to the specification

May 14, 2016

16

Complaint by Buyung Fajri from Jejak Community sent to PMU WINRIP" via [email protected] and to Menteri PUPERA by e-mail minister of Public Works and onsubject of the National Road in Pasaman Barat - West Sumatra province, many of themwere which seriously damaged.

May 17, 2016

17Complaint by Buyung Fajri from Jejak Community sent to PMU WINRIP" via [email protected] on subject that Air Gadang Bridge until May 31, 2016 is not yet befinished.

May 31, 2016

18

The Community Development Officer and Information Management Specialist wasmeeting with World Bank (Mr. Andri Wibisono) on topic of completeness the WINRIPwebsite included Complaint Handling System (CHS). The main subject is the completenessof the website application program, the completeness data sources, and the applicableand accessible of this website, so everyone can access or find the data that they needs.

August 2, 2016

19

On January 30, 2017 Complaint Unit has received one complaint from someone namedBuyung Fajri from Non-Government Organization “JEJAK Community”. It is complained ofis that, the contract value is not listed on the information board and workers of heavyequipment Operators are not using personal safety (K3) i.e helmet

January 30, 2017

20Complaint Unit has received one complaint from Buyung Fajri from Non-GovernmentOrganization “JEJAK Community” thru email dated February 15, 2017, regarding theimplementation of WINRIP Packages No.21 Lubuk Alung – Kuraitaji

February 15, 2017




21On February 16, 2017, Complaint Unit has received one complaint from Buyung Fajri (Non-Government Organization “JEJAK Community”) thru email, regarding the maintenance ofWINRIP Packages No.03 Manggopoh – Padang Sawah

February 16, 2017

22

Complaint Handling Unit of CTC has received public complaints from Buyung Fajri (Non-Government Organization “JEJAK”), thru email on March 5, 14, and 21, 2017, regardingthe condition of retaining wall on approach road of Air Gadang Bridge in Packages No. 02Padang Sawah – Simpang Empat. This package has been PHO on April 14, 2016 is nowentered the maintenance period.

March 5, 14, and21, 2017

23Complaint Handling Unit of CTC has received public complaints from Buyung Fajri (Non-Government Organization “JEJAK”), thru email on March 21, 2017, regarding theimplementation of WINRIP Packages No.21 Lubuk Alung – Kuraitaji

March 21, 2017

24

On April 6, 2017 was complaint from Berita Harian Sumbar http://sumbar.auditpos.com(Non-Government Organization), thru email to the World Bank’s Highway Engineer Mr.Agus Sjamsudin ([email protected]) regarding the implementation of Package20 Lubuk Alung – Sicincin on concrete reinforcement of drainage structure was not inaccordance with the specification, and the bad quality of mortar for retaining wall

April 6, 2017ClarifiedApril 13, 2017

25

Complaint Handling Unit of CTC has received public complaints from Buyung Fajri (Non-Government Organization “JEJAK”), thru email on April 7, 2017 and April 23, 2017,regarding the implementation of WINRIP Packages No.21 Lubuk Alung – Kuraitaji. TheContractor PT. MULTI STRUCTURE ignores the road user's safety.

April 7, 2017April 23, 2017

26Prepare the Response of the complaints from Mr. Buyung Fajri (Non-GovernmentOrganization “JEJAK”) of April 23, 2017 regarding the implementation of WINRIP PackagesNo.21 Lubuk Alung – Kuraitaji

May 2, 2017

27

Complaint Handling Unit of CTC has received public complaints thru [email protected] on July 10, 2017, regarding the implementation of package 12(Kambang - Indrapura) in West Sumatera Province, on subject of Asphalt pavementquality.

July 10, 2017

28

The Complaint Handling Unit of PMU has received one public complaints submitted by Mr.Buyung Fajri (Non-Government Organization "JEJAK") thru email([email protected]), regarding the implementation of WINRIP Package No. 12:Kambang – Indrapura in West Sumatera Province.The Subject of complaint is the Contractor PT. LMA - CTA, performs paving/asphaltingwork at the night and during the rain. This would reduce the quality of work is not inaccordance with specifications

August 20, 2017

29 The Complaint Handling Unit has received one complaint from NGO “Portal Bengkulu”regarding implementation of Package 16 (Sebelat – Ipuh) Dec. 19, 2017

30

The public complaints submitted by Mr. Yudha from “Masyarakat Transportasi Indonesia”(Indonesian Transportation Society) of West Sumatera Province, thru WhatsApp to theMinister of Public Works and Housing, on January 30, 2018 regarding the implementationof WINRIP Package No. 21: Lubuk Alung – Kuraitaji in West Sumatera Province.The subject of the complaint is that package 21 (Lubuk Alung - Kuraitaji) should be finished(Professional Hand Over "PHO") or take over on December 31, 2017. The reality ofimplementation progress is only about 50%, even execution time is extended or anaddendum of time. This is an indication that something is wrong with the implementationof the package.Up to June 2018 the PMU/PIU has not provided information on the answer to thecomplaint

Jan. 30, 2018

31

The complaints submitted by Mr. Agung Anwari thru email <[email protected]>to the PMU WINRIP ([email protected]) dated October 19, 2018 regarding theimplementation of WINRIP Package No. 12: Kambang - Indrapura in West SumateraProvince,The Subject of complaint is cheating trick of PT. LMA - CTA as Contractor on package 12WINRIP (Kambang – Indrapura), performs cheating trick regarding the implementation ofPackage 12:1. Part of structure especially mortar channel and retaining wall, the dimension not

October 19, 2018




appropriate with the design and mortar is not appropriate with the techniquespecification.

2. Widening excavation depth should be 60 cm (25 cm for selected, 20 cm for aggregatebase B and 15 cm for aggregate base A). But, in implementation there are manylocations did not reach to 60 cm (only 30-45 cm). Thus, contractor has been “steal” tothe excavation nor pile of excavation because it is still billed to the state 60 cm. if itless of depth excavation means less of foundation layer. The examples of “stealexcavation depth” locations as follows:a. Sta. 12 – Sta. 15 (L/R), the executor of the work is Sartono from PPb. Sta. 19 – Sta. 21 (L/R), the executor of the work is Suryadi from LMAc. Sta. 24 – Sta. 27 (L/R), the executor of the work is Jondra from LMAd. Sta. 37+300 (L/R), the executor of the work is Yudi from LMA. At this location

only using aggregate base A.3. Asphalt paving

Asphalt paving should be layer by layer, begin with AC Base leveling, AC Base, ACBinder, AC Wearing. AC Base leveling pavement process should be appropriate withthe existing (as wide as existing and maximum thickness 5 cm), after that, prime coatand take coat process, and last AC Base pavement process with maximum thickness7.5 cm and wideness 7 m. But, at package 12 AC Base leveling and AC Baseimplemented at once not layered. Implemented all process at once means it haseliminated one (1) item that is take coat (which is still billed to the state). If Asphaltpavement implemented at once, can it guarantee the asphalt density?The examples of “steal take coat and asphalt pavement at once” locations (AC Baseleveling + AC Base) as follows:a. Sta. 0+000 – 0+580 (Pasar Kambang)b. Sta. 3+760 – 5+700 (Lakitan Bridge)c. Sta. 5+700 – 6+900 (Lakitan Bridge – Koto Raya Bridge)d. Sta. 6+925 – 8+150 (Koto Raya Bridge – Karang tengah – Lakitan Selatan)e. Sta. 29+480 – 30+100 (SMKN 1 Linggo Sari Baganti – Lagan)f. Sta. 30+500 – 31+050 (in front of SPBU Lagan – Tandikat Bridge)g. Sta. 31+080 – 31+320 (Tandika Pusangga Utara Bridge)

All the cheating above implemented before Idul Fitri 1439 H and still working until now.Policy maker of “steal implementation work” are:1. Immanuel Riberitas (PP)2. Dasril (GS of PT. LMA)3. Refly (chief inspector consultant PT. YASA)Other than that “steal” implementation work, package No. 12 has other broken work asfollows:1. Regarding Health and Safety of Works (Kesehatan dan Keselamatan Kerja “K3”), there

are illegal levies to K3 members by coordinator of K3 that is Rafik and Wulanregarding office hour arrangement (on setting mandatory working hours andovertime hours).

2. The omission by GS of PT. LMA (Dasril) against one of the community relationsofficers named Irwanto (retired Army) who traded (buy-and-sell) materials belongingto the project package No. 12 for personal interest.

3. The daily labor problem since project begin at 2016 has occurred, such as if laborworking at holiday or week end, they not paid and also on Idul Fitri holidayallowances they never get benefits.

Other Activity

1 The establishment of the settlement Commission Handling the Complaint under theInspectorate General of the Ministry of Public Works (Executing Agency) if it necessary

Will establish if there is acase that needs specialhandling

2Preparation of the device for Executing Agency such as: Procedures announcement ofpenalties, procedures for the annual Survey, Procedure Annual Independent Review, theprocess of Auctions

Done by ProcurementSpecialist and theContract ExaminerCommittee




3 The development of a code of conduct and actions for Implementing Institutions/Implementing Agency (Bidders, Suppliers, contractors and Consultants)

Done by PMU of DGH

4 Support the PMU in the Management and Monitoring of the implementation policy inhandling public complaints

Have been carried outthroughout projectimplementation period

APPENDIX 11

Work Activities On Publication/Disclosure



Appendix 11

Works Activities on Publication / Disclosure Activities


1 Conducted Workshop of Procurement Document Evaluation for POKJA,Satker/PPK, Balai BBPJN and PMU

February 28, 2013– March 01, 2013

2 Conducted Workshop of World Bank Guidelines of Procurement for WINRIP tothe POKJA, Satker/PPK, Balai BBPJN and PMU

April 24 – 25, 2013

3 Review training materials on Project Management Manual (PMM), especiallyCHAPTER XI of the anti-Corruption Action Plan (ACAP)

First updating April 29, 2013

4 The second Review of training materials on Project Management Manual(PMM), Chapter I - XII

Second updating onDecember 18, 2013

5 The third Review of training materials on Project Management Manual (PMM),Chapter I - XII

third updating onApril, 2014

6. Preparing Method Transparency to the Public, and Improvement the proceduresto the Public Disclosure through information media (website).

Establishment of InformationSystem (MIS) was finish on

March 2014

7. The updating of Project Management Manual (PMM), Chapter 3, 9, 11, and 13,has been held in Bogor June 2014

8 Delivery of the Preparatory Training for elected TPM for AWP-a packages: 01,02, and 03 June 2014

9 Delivery of the Preparatory Training for elected TPM for AWP-a packages: 04 July 2014

10 The implementation of Dissemination/training of the PMM to Stakeholders forPackages 01, 02, 03, and 04

September 10 - 11 2014

11Inputting / upload / update of data/documents/reports of the CommunityRepresentative Observers (CROs) activities for packages 01, 02, 03, 04, 17, 11,13, 05, 06, 19, and 15 into the WINRIP’s website.

From Augt 2013 – April, 2015

12Inputting / upload / update of data/documents/reports of the Third PartyMonitoring (TPM) activities for packages 01, 02, 03, 04, 17, 11, and 13 into theWINRIP’s website.


13Inputting / upload / update of data/documents/reports of Procurement ofContractors for packages 01, 02, 03, 04, 17, 11, 13, 05, 06, and 19 into theWINRIP’s website.


14Inputting / upload / update of data/documents/reports of Environmentalactivities for packages 01, 02, 03, 04, 17, 11, 13, 05, 06, and 19 into the WINRIP’swebsite.


15Inputting / upload / update of data/documents/reports of Social Safeguard /LARAP for packages 01, 02, 03, 04, 17, 11, 13, 05, 06, and 19 into the WINRIP’swebsite.


16Inputting / upload / update of Progress Report/ Actual Status (fisichal worksand financial) of each package that has been contracted (packages 01, 02, 03,and 04) into the WINRIP’s website.





17 Inputting / upload of Monthly Progress Report (MPR December 2012 – December2014) into the WINRIP’s website.

Every Month

18 Inputting / upload of Quarterly Progress Report (QPR December 2012 –December 2014) into the WINRIP’s website.

Every Three Months

19 Delivery the IFM Training for Stakeholders (Official and staff of Satker, Officialand staff of PPK) packages 01, 02, 03, and 04.

26 – 27 November 2014

20 Publish the Quarterly Newsletter on official website of MPW and WINRIP’swebsite

Every three months forQuarterly Newsletter October –

December 2015

21 Delivery the IFM Training for Stakeholders (Official and staff of Satker, Officialand staff of PPK) packages 05, 11, 13, and 17.

Feb. 11 - 12, 2015

22 Report of Technical and Financial Audit Consultants (TFAC) for Packages 02 and03 has been received from TFAC Team

Feb. 27, 2015

23

Delivery of the Preparatory Training for elected TPM for package 11: Bantal –Mukomuko and package 13: Simp. Rukis – Tj. Kemuning, in Bengkulu. Thistraining followed the elements of TPM, Satker/PPK, Contractors, SupervisionConsultants, and Balai BBPJN III Palembang.This training is intended to provide an explanation of the scope of duties of TPMand provide information to all elements involved in the implementation of theproject that the community be involved in monitoring the implementation ofthe project which is represented by the TPM, in accordance with the LoanAgreement.

March 11 – 12, 2015


Every three months forQuarterly Newsletter January –

March 2015

25Delivery of PMM Socialization to Stakeholders (Balai BBPJN III, PIU/PPK,contractors and Supervision Consultants ‘DSC’) for four Packages (06, 11, 13,and 19) in Bengkulu Province

May 6 – 7, 2015

26

Delivery of the Preparatory Training for elected TPM and Work Plan for manageand monitor the Environment / Rencana Kerja Pengelolaan dan PemantauanLingkungan (RKPPL) for package 06: Ps. Pedati – Kerkap and package 19: Lais –Bintunan, in Bengkulu. This training followed the elements of TPM, Satker/PPK,Contractors, Supervision Consultants, and Balai BBPJN III Palembang.

June 4 – 5, 2015


Every three months forQuarterly Newsletter April –

June 2015

28 The Mid-Term Report of the first semester 2015 has been written by the early ofJuly 2015

July, 2015

29 Delivery of PMM Training for Stakeholders (PPK, contractors and SupervisionConsultants ‘DSC’) for Packages 17, 05, and 15

November 23 – 24, 2015

30Inputting / upload / update of data/documents/reports of the CommunityRepresentative Observers (CROs) activities for packages 07, 08, 10, 12, 14, 16,20 and 21 into the WINRIP’s website.

From May – Dec, 2015

31Inputting / upload / update of data/documents/reports of the Third PartyMonitoring (TPM) activities for packages 05, 06, 07, 12, 15, 19 and 16 into theWINRIP’s website.

December, 2015

32Inputting / upload / update of data/documents/reports of Procurement ofContractors for packages 07, 08, 10, 12, 14, 16, 20 and 21 into the WINRIP’swebsite.

From June – Dec, 2015

33 Inputting / upload / update of data/documents/reports of Environmentalactivities for 07, 08, 10, 12, 14, 16, 20 and 21 into the WINRIP’s website.





34Inputting / upload / update of data/documents/reports of Social Safeguard /LARAP for packages for 07, 08, 10, 12, 14, 16, 20 and 21 into the WINRIP’swebsite.


35Inputting / upload / update of Progress Report/ Actual Status (physically works,financial and audits) of each package that has been contracted (packages 05, 06,07, 11, 13, 15, 17 and 19) into the WINRIP’s website.


36Inputting / upload / update of data/documents/reports of the CommunityRepresentative Observers (CROs) activities for packages 14, 20 and 21 into theWINRIP’s website.

January, 2016

37Inputting / upload / update of data/documents/reports of the Third PartyMonitoring (TPM) activities for packages 14, 20, and 21 into the WINRIP’swebsite.

December, 2015

38 Updated the Project Management Manual (PMM) Chapter III : Planning andProgramming

January, 2016

39 Review and Updated of the Project Management Manual (PMM) Chapter IX :Performance Monitoring and Evaluation,

March, 2016

40 Review and Updated of the Project Management Manual (PMM) Chapter XI:Anti-Corruption Action Plan (ACAP)

April, 2016

41Review and Updated of Power-point presentation of the Project ManagementManual (PMM) Chapter IX : Performance Monitoring and Evaluation, Chapter XI:Anti-Corruption Action Plan (ACAP)

June, 2016

42

The Information Management Specialist and Community Development Officerimmediately follow up the results of the meeting with World Bank to becompleted and perfected. The results of that meeting be used as an ingredientof Kick-off and Wrap-up Meeting, which would then be inserted in the Final AdieMemoire of August 11, 2016

August 11, 2016

43

Delivery of PMM Socialization to Stakeholders (Balai BPJN III, PIU/Satker Region Iand II of West Sumatera, PPK 06 (pack. 20), PPK 10 (Pack. 08 & 21), PPK 14(Pack. 14), PPK 15 (Pack. 07), contractors and Supervision Consultants ‘DSC’) forfour Packages (07, 08, 14, 20, and 21) in West Sumatera Province

Augt. 29 –31, 2016

44 Delivery of TPM Preparatory Training for packages 12 and 14 in Padang, WestSumatera

Sept. 26 – 28, 2016

45The CTC (Community Development Team) has been carried out preparatorytraining for Third Party Monitoring (TPM) of packages 20 and 21 in Padang, WestSumatera.

October 13, 2016

46 Review and identify the changing of Project Management Manual (PMM)Modules from Revision-1 version to Revision-2. Oct. 18 - 24, 2016

47Prepare draft of Agreement Letter of Director of Roads Net WorkingDevelopment on establishment of Working Group /Task Force for updating andimprovement of the PMM.

Oct. 25 - 27, 2016

48 Prepare draft proposal of Price Adjustment /Escalation Workshop for theWINRIP Oct. 28 – Nov. 14, 2016

49 During January 2017 all CTC Professional were prepare the updating the ProjectManagement Manual (PMM) January 2017

50During February 2017 all CTC Professional were updated the ProjectManagement Manual (PMM) for revision 2. The Community DevelopmentOfficer was updated Chapters III, IX, XI, and XIII.3.

February 2017

51Prepare the response to Supreme Audit Board / Badan Pemeriksa Keuangan(BPK) Republic of Indonesia findings on funding the Third Party Monitoring fromProvisional Sums, and meeting with BPK

May 29-30, 2017




52During January 2018 the Community Development Officer was updated theProject Management Manual (PMM) for last final update of Chapters III, IX, XI,and XIII.3.

Jan. 15 – 19, 2018

53During March 2018 the Community Development Officer in collaboration withInformation Management Specialist was updated the list of Complaint Handlingin website of WINRIP (www.winrip-ibrd.com)

March 2018

54

On April 2018 the Community Development Officer in collaboration withInformation Management Specialist was updated the data of CROs of Package05A Slope Protection of Roads Segment of Rampa – Poriaha in North SumateraProvince in website of WINRIP (www.winrip-ibrd.com)

April 2018

55 During August 2018 the Community Development Officer was updated theProject Management Manual (PMM) Chapters III, IX, XI, and XIII.3. August 2018

56During September 2018, input data CROs for Package No. 05A ((SlopeStabilization of Roads Link Simpang Rampa - Poriaha/Mungkur) in NorthSumatera) and Package 21A (Lubuk Alung – Kuraitaji) in West Sumatera.

September 2018

57 During October 2018, input data CROs for Package No. 21A (Lubuk Alung –Kuraitaji) in West Sumatera October 2018

Activities Plan for Next Step

1 Delivering the other training programs of WINRIP shall inline of projectimplementation progress.

Depend on projectimplementation progress

2 Public Expose on ACAP to the civil society forum in each project location (eachpackage)

Before the construction worksstarted

3 Monitoring of the implementation of disclosure and transparency of informationto each package during contraction period.

Plan for three time monitoringto field for each package during

contraction period



Appendix 11.AStatus of Anti-Corruption Action Plan

Edition: March 2019RISKAREA

NoACTIONS STATUS (as of March 31, 2019)

Enha

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1 MPWH will provide the contact information forcomplaints related to WINRIP in the PIP, PMM, andMPWH website and in the bidding documents.

Complaint Handling System has been established, written in PMM(Chapter 11.4), and published on DGH website(http://binamarga.pu.go.id) linked to WINRIP website(http://www.winrip-ibrd.com).Contact information is provided in the Bidding Documents Chapter 2:Instruction to Bidders (Instruksi Kepada Peserta Lelang - IKP 34).

2 Work Programs and Procurement Plan published on theofficial MPWH website and made it available to thepublic.

Work Programs and Procurement Plan available in the MPWHwebsite (http://eproc.pu.go.id) and in the WINRIP website (onhttp://www.winrip-ibrd.com, click Pengadaan to see all the data onProcurement Plan, Procurement Information, and List of Contractawarded).- Procurement data for package 05A and 21A is under process

uploading in to the website.3 Procurement Plan updated annually. The last version as draft has been updated on October 31, 2018

4 Quarterly newsletter published on the official website ofMPWH, including information concerning the list ofcontracts, implementation progress, project-relatedworkshops and the number, typology, and status ofcomplaints.

Quarterly newsletter is updated every three months. Threenewsletters were published in 2015 (the first one corresponds to theperiod between January and March, 2015); and three newsletterswere also published in 2016. The latest newsletter (July – September,2018) has been published on the WINRIP website(http://www.winrip-ibrd.com) linked to DGH website(http://binamarga.pu.go.id).These newsletters include the summary of the physical worksimplementation progress, the list of the trainings/workshops hold,and other relevant information on contracting aspects.

5 Quarterly newsletter sent by MPWH to the civil societyforum in each project province in hard copy or throughan electric mailing system.

The Quarterly Newsletter is always sent to the civil society forum: i.e.Indonesian Road Development Association/ HimpunanPengembangan Jalan Indonesia (HPJI) and Indonesian TransportationSociety/Masyarakat Transportasi Indonesia (MTI) in central level andto the provincial level where the WINRIP project are developed, by e-mail.The latest newsletter of October – December 2018 has been publishedand been sent to the civil society forum by e-mail and by mail in earlyof January 2019.For the next newsletter of August – December 2018 is under prepare.

6 Bidding documents, short-list of consultants andrequests for proposals (this provision does not includeactual bids and proposals), issued in accordance with theprocurement provisions of the loan agreement, areavailable to any member of public promptly uponrequest, subject to payment of a reasonable fee forproducing bidding documents and request for proposals.The documents are available until a year aftercompletion of the contract for the goods, works orservices in question.

The Bidding Documents such as: Standard Bidding Document, BidInvitations, Instruction to Bidders, General Specifications, DetailedEngineering Design/Drawing, General Condition of Contracts, SpecialCondition, Bill of Quantity, Owner Estimate, etc, are available onMPWH website (http://eproc.pu.go.id) and some of them were alsouploaded in WINRIP website (http://www.winrip-ibrd.com). Packages 01, 02, 03, 04, 05, 06, 07, 08, 11, 12, 13, 14, 15, 16, 17,

19, 20, and 21 have been already awarded. Packages 09, 10 and 18 were cancelled from list of WINRIP Program. The bidding of Package 05A (Slope Protection of Road Segment in

Rampa – Poriaha / Mungkur in North Sumatera Province, on April27, 2018 is failed. Re-bid for this package was held on September2018. The bidding was failure and that was no winner. So that thepackage should be re-bidding again.

The Bidding for Package 21A was appointed the winner and thecontract was sign on 21 December 2018.

7 Information as follows published in UNDB on-line, andon MPWH website within two weeks of contract award

ICB Contract Award Notices for packages 01, 02, 03, 04, 05, 08, 11,12, 13, 15, and 17 were published in UNDB on-line and on the



RISKAREA


(after Bank’s no objection): (a) name of each bidder whosubmitted a bid; (b) bid prices as read out at the bidopening; (c) name and evaluated prices of each bid; (d)name of bidders whose bids were rejected and thereasons for rejection; and (e) name of the winningbidders and the prices, as well as the duration andsummary scope of the contract awarded.

MPWH website (http://www.PU.go.id). NCB Contract Award Notices for packages 06, 07, 14, 16, 19, 20,

and 21 were published on the MPWH website. The second procurement process of Package 05A is failed, because

only one offer to enter the bid document. The Procurement of package 21A appointed the winner and the

contract was sign on 21December 2018.

8 List of all contracts awarded in the three monthspreceding the date of the request by any person orcompany request are available, including the name ofthe contractor/ supplier/ consultant, the contractamount, the number of bidders/proposals, theprocurement method and the purpose of the contract.

All this information is available on the WINRIP website. However, norequest from any person or company has been received.The physical progress data of the under-construction packages hadbeen completed including contract changes such as review design,CCO, technical justification, memorandum, addendum, etc.

9 Final audit reports (financial or otherwise, includingqualified audit reports) and all formal responses of theGovernment in relation to such reports should bepublicly available on the MPWH website within onemonth after the report is accepted as final.

The Final Audit for the years 2012, 2013 2014, and 2015 have beencompleted, and the related reports uploaded on the WINRIP website.Moreover, DGH has sent the audit results response to the Bank.The Final Audit for 2016 had been held by BPK, and the Findings hasbeen followed-up by DGH and the related parties, and the AuditResponse Report has been sent to the Bank by December 18, 2017.The BPK’s Audit Finding Report for 2017, not yet been received bythe DGH.

10 Financial, technical, and physical progress of the projectmonitored by an IT system (integrated SiPP) as publiclyaccessible project monitoring system.

These reports are available on the WINRIP website: The financial, technical, and physical progress have been

completed with information of contractors’ names, number ofcontract, date of contract, contract volume/amount, duration ofcontract, etc.

The tutorial guidance has been developed and sent by MISspecialist.

The financial progress report is updated every three months as theIFR quarterly report.

The technical and physical progress is updated every month as theMonthly Progress Report, and every three months as the QuarterlyProgress Report.

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11 Representatives of civil society groups invited to attendthe public bid openings and other key procurementsteps. Community Representative Observers (CROs)invited from local universities or other selectedindependent institutions. Attendance list for theprocurement/selection process signed.

The CROs for 19 packages (01, 02, 03, 04, 05, 06, 07, 08, 10, 11, 12,13, 14, 15, 16, 17, 19, 20, 21) have been appointed, and haveattended the required meeting (Pre-Bid Meeting and Bid OpeningMeeting). Attendances list are available.

The CRO for package 05A has been appointed on April 24, 2018,and has been attended the Pre-Bid meeting on April 27, 2018.

The Substitute CRO, Mr. Ir. Koster Silaen, MT was attended thePre-Bid Meeting of Re-Bid package No. 05A in Satker PJN Region IIoffice in Medan, on September 11, 2018.

The CRO for package 21A has been appointed on September 27,2018,

The Substitute CRO (Ir. Drs. Heldi, M.Si, PhD) has been attendedthe Pre-Bid meeting on October 18, 2018.

12 Guidelines on appropriate procedures for the aboveprovided in the PMM.

The Appropriate procedures are written in PMM Chapter 11.2, and inthe TOR of CROs Selection.



RISKAREA


13 Third Party Monitoring (TPM) mechanism established.This mechanism includes regular sharing of informationwith the media.

TPM for 19 packages had been selected (packages 01, 02, 03, 04,05, 06, 07, 08, 10, 11, 12, 13, 14, 15, 16, 17, 19, 20, and 21).

TPM Letter of Agreement for the above-mentioned 19 packageshad been signed.

The Agreement of TPM operational funding between TPM and CTC(PT. Perentjana Djaja) has been signed for the above-mentioned 18packages.

Packages 09, 10, 18 were cancelled from the list of WINRIP program. TPM for packages of 21A were appointed on 21 February 2019 and

TPM for package 05Aunder preparing to selection.

14 Annual Accountability Meetings held. First meeting heldat the province level before procurement of contractorsor service providers.

The Annual Accountability Meetings were held through the followingactivities: Coordination meeting at the Regional level (Balai- BBPJN) and in

each province. Public Expose of LARAP to the community around the project area. Socialization of projects during selection of CROs and TPM at local

universities near project sites and in the same province. (Detail datesof socialization meeting and training of the CROs and TPM can befound in the Monthly or Quarterly Report of WINRIP on the WINRIPwebsite).

Public expose and dissemination of information to inhabitantsaround the project is delivered through Project Information Board.

PMM workshop has been carried out in:o Padang on September 12, 2014 for packages 01, 02, 03, and 04.o Bengkulu on May 6 – 7, 2015 for packages 06, 11, 13, and 19.o Bogor on November 24 – 25, 2015 for packages 05, 15, and 17.o Padang on August 29 – 30, 2016, for packages 07, 08, 12, 14, 20,

and 21.o Bengkulu on April 27, 2017 for package 16.o

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15 Enhanced complaints handling mechanism, whichincludes maintaining project complaint log and filing tomonitor status of follow-up of each complaint,established by the MPWH.

A Complaint Handling System has been established, written in PMM(Chapter 11.4), and published on WINRIP website (http://chs.winrip-ibrd.com).

16 Complaints received acknowledged to the complainantby the PIU within seven (7) days of receipt with a copy toPMU, DGH and then World Bank. Bid-related complaintsreceived during bid evaluation period responded afterthe contract award. All complaints handling componentincluded in the MPWH website, and updated on amonthly basis.

24 complaints have been followed up to March 2019. Complaints are handled by the Secretariat of CHU under PMU

WINRIP. Dispute resolution of complaints will be handled by different

institutions (PPK, Satker, Inspectorate General, Komisi PenyelesaianPengaduan), depending on the type of complaints (i.e. generalmatters, technical matters, or specific matters).

17 Information concerning the alternative conduits forcomplaints (telephone hotline, dedicated email addressand PO Box) widely disseminated.

The information of complaint procedures has been disseminated tothe different institutions related to project implementation (PPK,Satker, Contractors, Engineer/ Supervision Consultants) during PMMworkshops and to the CROs & TPM during introductory training.The PPKs published the complaint procedures through their ProjectInformation Board.

18 Strict procedures to ensure anonymity of informants. The procedures ensure anonymity of informants.

19 Recording and appropriate referral of all incomingcomplaints undertaken by MPWH with each casegenerating an automatic, standard format report to theBank.

It has been established on the WINRIP website (http://chs.winrip-ibrd.com).



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Miti

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20 “Semi E-Tendering” on the MPWH official public websiteused by MPWH for both, works and consultant services.Key information (see list) published on the officialwebsite (www.pu.go.id): (a) invitation for bids; (b)download of bidding documents; (c) bid clarifications; (d)minutes of bid opening; (e) information of contractaward.

Semi e-procurement was applied before November 2014 and full e-procurement was applied afterward.

21 All specifications defined in the bidding documents, andall clarifications sought through written correspondenceand replies sent to all bidders.

Done.

22 Key indicators of submitted bids analyzed by MPWH,through CTC. Short technical report for each group ofbidding (the bidding packages simultaneously invited)prepared and shared with the Bank.

Short technical reports for each contracted package have beenindividually prepared and shared with the Bank except for thepackages under AWP-1 (packages 01, 02, 03, and 04), where a groupreport was prepared.

23 Contracts awarded within original bid validity period. There were six (6) contracts awarded within the original bid validityperiod (packages 04, 06, 11, 13, 17, and 19).

Twelve (12) contracts were awarded after the original bid validityperiod (packages 01, 02, 03, 05, 07, 08, 12, 14, 15, 16, 20, and 21).

Bidding for package 05A was failed bidding, so that should take re-bid for the 3rd time.

Bidding for package 21A is contracted on 21 December 2018..

24 Guidelines for preparation of specifications/selectioncriteria in the bidding documents and request forproposals prepared to ensure compliance with the BankGuidelines.

Done.

25 FIDIC arrangements used by MPWH with theindependent supervision consultant having responsibilityas the “Engineer” in the works contracts.

Done.

26 Criteria for nominating procurement committeesestablished by MPWH. Each Project Implementation Unitincludes a specified procurement officer and financialmanagement officer.

Done.

27 Procedures to maintain proper project and procurementfiling established by MPWH, including filing ofadvertisements, bidding documents/request forproposals, clarifications/addenda to biddingdocument/request for proposals, minutes of bidopening, evaluation reports, contract award and finalcontract documents, and also for regular review ofaccounting reports, including all supporting documents(i.e. travel report, receipts, etc.).

Done.

28 Regular interim audits conducted by third parties, whichinclude review of procurement process and results.

Done.

Sanc

tions

and

Rem

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s 29 Remedial actions and sanctions for cases of fraud andcorruption that are reported and for which evidence isfound established by MPWH.

No cases of fraud and corruption have been encountered so far.However, in one bidding process a bidder was rejected because thebidding commission considered that some of the submittedinformation was not genuine.

30 Information regarding fraud, corruption, collusion and/orcoercive practice cases (resulting in the termination ofthe contract and possibly other penalties), where lessonsare learned and funds are retrieved, widelydisseminated.

It will be done if there are such cases.



RISKAREA


31 Disbursement to any given contract/location suspendedor stopped completely if cases of corruption not dealtwith effectively.

It will be done if there are such cases.

APPENDIX 12

Environmental Safeguards

Status, 31 March 2019

Length Width Safeguard RKPPLDoc

Integration ofAmdal/UKL-UPL/SPPLin Design

HIV-AIDsSocialization Quarry Owner

(Km) (m) DocRequirement Status Status Status Status Remarks Status Remarks License Base camp

Management Owner/Env License

1 Krui - Biha 25 7 CompleteAmdal Complete Complete Complete 10

Nov 2015 OK period 3 on21 Feb 2019 OK Regularly Complete

Base camp has beendemobilization

/no contaminated soil

TP/Complete

2Pdg.Sawah-Sp.Empat,incl.Air Gadang Bridge (100m)

40.9 7 CompleteUKL-UPL Complete Complete Complete

17 Nov 2015 OK period 3 on17 Jan 2019 OK Regularly Complete



TP/Complete

3 Manggopoh-Pdg.Sawah 32 7 CompleteUKL-UPL Complete Complete Complete

17 Nov 2015 OK period 3 on17 Jan 2019 OK Regularly Complete



TP/Complete

4 Ipuh - Bantal 42.4 7 CompleteUKL-UPL Complete Complete Complete

4 Dec 2015 OK period 3 on29 Dec 2018 OK Regularly P

(APBN)

Used for APBN project/Partially Done,

contaminated soil

TP/Complete

5 Sp. Rampa - Poriaha 11.1 6 CompleteUKL-UPL Complete Complete Complete

28 Jan 2016 OK

Period 4Process submitto DLHKab.Tapteng(receipt letters)

OK Regularly Complete

Done (Infrastructure,housekeeping & B3storage/TPSimproved/AMP, ST &Weight vehicle not yetmoved

TP/Complete

6 Pasar Pedati Kerkap 25 7 CompleteUKL-UPL Complete Complete Complete

11 Jan 2016 OK period 3 on 29Dec 2018 OK Regularly Complete

Base camp has beendemobilization/no contaminated soil

TP/Complete

7 Indrapura - Tapan PHO 28January 2018 19.5 7 Complete

Amdal Complete Complete Complete6 Sep 2016 OK

RKL-RPLimplementationon PHOreceived by DLH26 Nov 2018


Done (Infrastructure,housekeeping & B3Storahe improved, butthe AMP pool iscurrently open and WBrequest the pool must beclosed

TP/Complete

8Bts. Kota Pariaman -Manggopoh PHO 31 Dec2017

46.8 7 CompleteAmdal Complete, Complete Complete

4 Oct 2016 OK



Done (Infrastructure,housekeeping & B3Storage. improved/Suitable as SOP /good

TP/Complete

11 Bantal - Muko Muko (PHO) 50.1 6 CompleteAmdal Complete, Complete, Complete,

5 Dec 2015 OK period 3 on 29Jan 2019 (PHO) OK Regularly Complete



TP/Complete

12Kambang - Indrapura(Proses PHO)25 January 2019

55.2 6 CompleteAmdal Complete Complete Complete

6 Sep 2016 OK



Done (Infrastructure,housekeeping & B3storage TPS improvedbut AMP, ST & Weightvehicle not yet movedfrom Base Camp 2

TP/Complete

13 Sp. Rukis - Tj.Kemuning 56.3 7 CompleteUKL-UPL Complete Complete Complete

14 Jan 2016 OK

UKL - UPLimplementationon PHO submitto PMU on 29Nov 2018

OK Regularly CompleteDone (Infrastructure,housekeeping & B3storage improved

TP/Complete

14 Painan - Kambang 31.5 7 CompleteAmdal Complete Complete

Complete29 November

2016OK


OK(on

going) Regularly Complete

Partiarly Done, (solarspilled & TPS wall need iimproved

TP/Complete

Appendix 12

Pack.No. Loan Package Name

Amdal/UKL-UPL/DELH/DPLHimplementation

for BLH, WB

RKPPLimplementation

(Quarterly report)

Status & Progress of Environmental Safeguard on WINRIP

Base Camp

Status, 31 March 2019

Length Width Safeguard RKPPLDoc

Integration ofAmdal/UKL-UPL/SPPLin Design

HIV-AIDsSocialization Quarry Owner

(Km) (m) DocRequirement Status Status Status Status Remarks Status Remarks License Base camp

Management Owner/Env License

Appendix 12

Pack.No. Loan Package Name

Amdal/UKL-UPL/DELH/DPLHimplementation

for BLH, WB

RKPPLimplementation

(Quarterly report)

Status & Progress of Environmental Safeguard on WINRIP

Base Camp

15 Sibolga - Bts.Tap Sel 36 7 UKL-UPL Complete, Complete Complete27 Jan 2016 OK

Period 4Process submitto DLHKab.Tapteng(receipt letters)

OK(on

going) Regularly Complete Done housekeeping

improvedTP/

Complete

Seblat - Ipuh including 34.5 6

Air Lalang & Air GuntungBridge(PHO 12 February 2019)

64 m 6

19 Lais - Bintunan 11.6 7 CompleteUKL-UPL Complete Complete Complete

12 Jan 2016 OK period 3 on 29Dec 2019 (PHO) OK Regularly P (APBN)

Used for APBN project/Partially Done,

contaminated soil

TP/Complete

20 Lubuk Alung - Sicincin 14.6 7 CompleteUKL-UPL Complete Complete Complete

8 March 2017 OKperiod 3 on17 Jan 2019(PHO)

OK Regularly CompleteBase camp has been

demobilization/no contaminated soil

TP/Complete

21 Lubuk Alung - Kuraijati 16.8 7 CompleteUKL-UPL Complete, Complete Complete

8 March 2017 OKperiod 3 on17 Jan 2019(PHO)

OK Regularly Complete Done (Infrastructure &Housekeeping improved)

TP/Complete

21 A Lubuk Alung - Kuraijati(New Contractor) 16.8 7 Complete

UKL-UPL under review Complete Complete26 March 2019 OK

period 3 on17 Jan 2019(PHO)

NY Regularly Process

Infrastructure of solar &asphalr tank & oil tap atdrainage has been built

TPS on process

TP/Complete but CTC notyet received the quarry

License

05A Slope Protection (Biddingprocess) 11.1

CompleteUKL-UPL &

DELHNYS NYS NYS NYS NYS NYS NYS NYS NYS NYS

Palu Disaster Recovery WorksRR-01 Pantoloan-Tawaeli 1.77 NYS NYS NYS NYS NYS NYS NYS NYS NYS NYS

Kebonsari-Tawaeli 5.21Kebonsari-Tn.Runtuh 10.82Jl.Yos Sudarso 1.50Jl.Basuki Rahmat 1.80Jl.Abdul Rahman Saleh 1.20Watusampu - Ampera 14.94Jl.Diponegoro 2.68Jl.Malonda (Palu) 8.56Ampera-Surumana 0.26

RR-02 Palupi-Bangga-Simoro 18.88 UKL-UPL NYS NYS NYS NYS NYS NYS NYS NYS NYS NYSKalukubula-Kalawara 0.98 -Biromaru-Palopo 5.48 -Acces Huntap-Pombewe,incl.bridge acces Huntap 4.09 -

NYS : Not Yet started: Project PHO

Regularly

OK

OKComplete, Complete9 May 2017Complete

RKL-RPLimplementationongoing submitto PMU on 9Nov 2018

OK(on

going)

Project Terminated

Period 4 submitDLH on 21 Feb2019

TP/Complete

17Sp.Gunung Kemala -Pg.Tampak PHO 27Dec 2017

CompleteAmdal Complete , Complete

10 Nov 2015

CompleteAmdal

Complete36.8 6

Note :

OK Regularly

16

DELH

Contractor/Complete

Base camp has beendemobilization/no contaminated soil

CompleteDone (Infrastructure,housekeeping & TPSimproved

Complete

APPENDIX 13

Environmental Management Plan (EMP) Compliance

APPENDIX No.13

No. Package Loan Package Name PROVINSI Contractor Road SafetyMeasurement

Awareness &Readiness to EMP

DocumentsAvailability Camp Cleanliness Labour

CampDisposal of Waste

(Sludges)Handling of

BitumenPollution Control

Measures Vehicle Management Disposal ofWastewater

Total ScoreObtained Rangking (%) Level Remarks

AWP - 1

AWP - 2 dan AWP - 3

17 Sp.Gunung Kemala - Pg. Tampak Lampung PT.JACON 3 2 6 3 2 2 2 2 2 2 26 3 PHO

5 Sp. Rampa - Poriaha North Sumatera PT.NKE 3 2 6 3 2 3 2 3 2 3 29 3 PHO

13 Sp Rukis - Tj Kemuning Bengkulu Waskita Karya PT. 3 2 6 3 2 3 2 3 2 3 29 3 PHO

15 Sibolga - Bts Tap Sel North Sumatera PT.PP 3 2 6 2 2 2 2 2 2 2 24 2 PHO

8 Bts. Kota Pariaman - Manggopoh West Sumatera PT.PP - PT.Statika 3 3 6 3 3 3 2 3 3 3 33 4 PHO

7 Indrapura - Tapan West Sumatera PT.Adhi Karya 3 2 6 3 2 3 2 3 2 3 29 3 PHO

12 Kambang - Indrapura West Sumatera PT. LMA 2 2 6 3 2 3 2 3 2 2 27 3

14 Painan -Kambang West Sumatera PT.YASA-Conbloc 2 2 6 3 2 3 2 3 2 2 27 3 on going

Seblat - Ipuh including

Air Lalang & Air Guntung Bridge

20 Lubuk Alung - Sicincin West Sumatera PT Nindya Karya 3 2 6 3 2 3 2 3 2 3 29 3 PHO

21 Lubuk Alung -Kurataji Sumatera Barat PT.Multi Structure 1 2 6 2 2 3 2 2 2 2 24 3 TERMINATED

21 A Lubuk Alung -Kurataji West Sumatera NKE 1 2 6 3 2 3 2 3 2 2 26 3 on going

05 A Slope Protection North Sumatera NYS - - - - - - - - - - - - NYS

RR-01 National Roads Central Sulawesi NYS - - - - - - - - - - - - NYS

RR-02 Provincial Roads Central Sulawesi NYS - - - - - - - - - - - - NYS

EMP Compliance on WINRIP (January to 31 March 2019)

Contractor Performance on EMP

16 Bengkulu PT.YASA-Multistructure 2 2 6 3 2 3 2 3 2 2 27 3

Rehabilitation & Reconstruction post Dissaster & Tsunami Palu - Central Sulawesi

PHO

APPENDIX 14

Status of Monitoring of Environmental Mitigation

Civil Work

APPENDIX No.14

Status as of 31 March 2019

Length Width

(Km) (m)

AWP - 1AWP - 2 dan AWP - 3

17 Sp.Gunung Kemala - Pg.Tampak Lampung 36.8 36 - - - - - - - - - - - - The project has been PHO. Base camp has been demobilization /no contaminated soil

5 Sp. Rampa - Poriaha North Sumatera 9.7 6 - - - - - - - - - - - - The project has been PHO. No contaminated soil and AMP, ST & Weight vehicle not yet moved

13 Sp Rukis - Tj Kemuning Bengkulu 56.3 7 - - - - - - - - - - - - The project has been PHO. No contaminated soil

15 Sibolga - Bts Tap Sel North Sumatera 36 7 - - - - - - - - - - - - The project has been PHO. Housekeeping improved

8 Bts. Kota Pariaman -Manggopoh West Sumatera 46.8 7 - - - - - - - - - - - - The project has been PHO. No contaminated soil

7 Indrapura - Tapan West Sumatera 19.5 7 - - - - - - - - - - - - The project has been PHO, No contaminated soil but the AMP pool is currently open and WB request the pool must be closed

12 Kambang - Indrapura West Sumatera 55.2 7 - - - - - - - - - - - - The project has been PHO. No contaminated soil and (Infrastructure, housekeeping & B3 storage TPS improved but AMP, ST & Weight vehicle not yet moved from Base Camp 2

14 Painan -Kambang West Sumatera 31.5 7 X X X - - - - - - - - - CTC not yet received the monitoring report from DSC for Jan to March 2019. solar spilled at AMP and TPS wall need improved

Seblat - Ipuh including 34.5 6 - - - - - - - - - - - - Air Lalang & Air Guntung Bridge 64 m 6

20 Lubuk Alung - Sicincin West Sumatera 14.6 7 - - - - - - - - - - - - The project has been PHO. No contaminated soil

21 Lubuk Alung -Kurataji West Sumatera 16.8 7 - - - - - - - - - The project has been Terminated

21 A Lubuk Alung -Kurataji West Sumatera 16.8 7 X X X - - - - - - - - - CTC not yet received the monitoring report from DSC for Jan to March 2019. Infrastructure of solar & asphalr tank & oil tap at drainage has been built TPS on process

05 A Slope Protection North Sumatera 25 6 NYS NYS NYS NYS NYS NYS NYS NYS NYS NYS NYS NYS The project Not yet started

Palu Disaster Recovery WorksRR-01 National Roads Central

Sulawesi 48.44 NYS NYS NYS NYS NYS NYS NYS NYS NYS NYS NYS NYS The project Not yet started

RR-02 Provincial Roads CentralSulawesi 29.43 NYS NYS NYS NYS NYS NYS NYS NYS NYS NYS NYS NYS The project Not yet started

PHO√ = Available Terminated

May

16 Bengkulu The project has been PHO. No contaminated soil

Jun Jul Aug Sep

STATUS OF MONITORING OF ENVIRONMENTAL MITIGATION ON WINRIP YEAR 2019

Note : X = Not Available

PAKET WINRIP, IBRD LOAN NO. 8043-ID STATUS DAN JADWAL PELAKSANAAN

No. Package Loan Package Name PROVINSI Oct Nov RemarksJan DecFeb Mar Apr

Appendix 14 Evaluasi kinerja DSC in Env Mon Quarter Jan To March 2019ok_5276D5

APPENDIX 15

Overall Land Acquisition Status as of March 31, 2019

(Km) (m) (m2) Rp/m2 (m2) Rp/m2 (m2) Rp/m2 (m) Rp/m (m2) Rp/m2 (m2) Rp/m2 (m2) Rp/m2 Rod Rp/rod

AWP - 1

1 Krui - Bha Lampung 25 7 Widening 2,815 2011 28,763 882 0 2,445 0 0 0 653 12-15 2,815 28,763 50,000 882 500,000 0 2,445 80,000 0 0 0 653 50,000

Pdg Sawah - Sp Empat 40.9 7 Widening 431 2011 Not LA 2,110 0 342 0 0 0 873 12-15 431 Not LA 2,110 0 342 100,000 0 0 0 873 50,000

Including Air Gadang Bridge 100 m 7 New 11 2011 2,048 410 0 0 0 0 0 72 12-15 11 2,048 50,000 410 700,000 0 0 0 0 0 74 60,000

3 Manggopoh - Pdg Sawah West

Sumatera32 7 Widening 1,338 2011 Not LA 668 0 15 0 1,421 661 5,324 12-15 1,338 Not LA 668 700,000 0 0 0 1,421 120,000 661 200,000 5324 60,000

4 Ipuh - Bantal Bengkulu 42.4 7 Widening 257 2011 Not LA 307 673 504 9 2,632 7 (tomb) 82 13-14 257 Not LA 307 250,000 673 400,000 504 85,000 9 75,000 2,632 100,000 7 tomb 1,8 M 82 50,000

AWP - 2 dan AWP - 3

17 Sp.Gunung Kemala - Pg. Tampak Lampung 36.8 6 Widening 2,568 2013 236,342 2,269 83,462 412 486 2,214 34,601 4,930 15-17 2,568 236,342 375,000 2,269 500,000 83,462 250,000 412 110,000 486 75,000 2,214 100,000 34,601 100,000 4,930 69,700

5 Sp. Rampa - Poriaha North

Sumatera9.7 6 Widening 92 2016 94,739 271 7,689 2017 92 94,739 0 271 1,927,175 3,175 167408

11 Bantal - Mukomuko Bengkulu 50.1 6 Widening 243 2013 Not LA 410 413 249 17 2,937 35 2 15-16 243 1.576 500,000 228 400,000 219 300,000 54 275,000 1536 100,000 0 143 400,000

13 Sp Rukis - Tj Kemuning Bengkulu 56.3 7 Widening 3,040 2013 86,966 2,196 0 1,575 0 0 0 363 15-17 3,040 62,717 250,000 3,752 400,000 1,396 350,000 8,954 315,000 207 325,000 2,203 100,000 668 2252 425000

6 Ps Pedati - Kerkap Bengkulu 20.9 7 Widening 637 2013 4,719 0 2,925 4,169 4,399 0 0 2015 637 3,613 221,000 684 203,300 1827 239,850 2,479 696,200 4291 157,000 165 451,000 138 135,000

19 Lais- Bintunan Bengkulu 10.8 7 Widening 538 2013 30,015 0 652 3,276 0 1,381 379 15-16 538 9,638 110,500 201 650,000 1073 425,000 4,121 310,000 1421 115,000 124 300,000 608 125,000

15 Sibolga - Bts Tap Sel North

Sumatera36 7 Widening 1,852 2013 24,763 3,499 1,192 1,763 0 0 0 385 15-17 1,852 24,763 160,000 3,816 400,000 1,803 200,000 2,161 350,000 8 250,000 594 80,000

8 Bts. Kota Pariaman - Manggopoh West

Sumatera46.8 7 Widening 2,206 2014 Not LA 8,352 0 3,673 8,771 7,863 15-16 2,339 Not LA 726 850,000 2567 400,000 2866 100,000 843 85,000 750.82 120,000 404 450,000 31,079 150,000

10 Sp Empat - Sp Air Balam West

Sumatera61.7 7 Widening 2,915 2014 Not LA 11,523 0 2,613 0 11,538 4,369 2015 1,421 Not LA 2,138 850,000 2,843 400,000 1099 100,000 29 275,000 375 120,000 8,247 150,000

7 Indrapura - Tapan West

Sumatera19.5 7 Widening 813 2014 Not LA 746 2,191 2,130 636 2,109 115 1,172 16-17 878 Not LA 1868 285,000 2,185 378,000 2130 150,000 636 225,000 2118 122,000 1172 150,000

12 Kambang - Indrapura West

Sumatera55.2 7 Widening 2,873 2014 Not LA 2,057 0 32,741 0 17,144 3,225 16-17 2,873 Not LA 612 295,000 965 410,000 1718 175,000 60 390,000 829 125,000 56 210,000

14 Painan -Kambang West

Sumatera31.5 7 Widening 2,137 2014 Not LA 10,474 0 21,735 0 20,988 0 1,044 16-17 2,242 Not LA 898 800,000 1,157 450,000 1,593 210,000 105 405,000 1,310 135,000 1,767 215,000

Seblat - Ipuh including 34.5 6 Widening 254 2013 1,345 658 98 232 0 0 0 33 254 1345 **) 275 480,000 1160 198,000 432 396,000 968 209,000 1047 330,000

Air Lalang & Air Guntung Bridge 64 m 6 New 5 10,280 5 10280 **) 0

20 Lubuk Alung - Sicincin West

Sumatera14.6 7 Widening 950 2014 Not LA 528 0 294 0 0

2600 m(canal)

16-17 950 Not LA 958 900,000 1,342 450,000 2,614 150,000 661 285,000 1,395 130,000 4,711 150,000

21 Lubuk Alung -Kurataji West

Sumatera16.8 7 Widening 827 2014 Not LA 361 0 284 0 0

433 m(canal)

0 16-17 908 Not LA 388 950,000 1,552 465,000 796 160,000 415 283,000 2,100 135,000 222 110,000 4,005 155,000

18 Mukomuko - Bts. Sumbar (replacedto Sibolga - Sorkam)

Bengkulu 25.8 6 Widening NA

9 Rantau Tijang - Kota Agung (replacedto Biha - Bengkunat)

Lampung 42 7 Widening NA

**): hibah

As March 31, 2019

Trees

Appendix No. 15A. Western Indonesia National Roads Improvement Projet Summary of Land Acquisition for WINRIP Packages Based on LARAP

Compensation

Household

Land House BuildingType

Length Width

Year

Terrace Fence Foundation Pavement

Land Acquistion Plan

16 Bengkulu

PackageNumber

Package Province

2 West

Sumatera

*): kawasan HP

OthersHousehol

dYear Land (m2) House (m2)

Terrace(m2)

Fence(m)

Foundation(m) Pavement (m2) Others Trees

15-16

AWP - 11 Krui - Bha Lampung 28,763 28,763 0 100.0

Padang Sawah - Sp Empat Not LA Including Air Gadang Bridge 2,048 2,048 0 100.0

3 Manggopoh - Padang Sawah Sumatera Barat Not LA4 Ipuh- Bantal Bengkulu Not LA

AWP - 2 and AWP - 317 Sp.Gunung Kemala - Pg. Tampak Lampung 236,342 236,342 0 100.005 Sp. Rampa - Poriaha Sumatera Utara 94,739 94,739 0 100.00

11 Bantal - Mukomuko Bengkulu Not LA13 Sp Rukis - Tj Kemuning Bengkulu 86,966 62,717 24249 72.16 Ps Pedati - Kerkap Bengkulu 4,719 4,719 0 100.0

19 Lais- Bintunan Bengkulu 30,015 30,015 0 100.015 Sibolga - Bts Tap Sel Sumatera Utara 24,763 24,763 0 100.08 Bts. Kota Pariaman - Manggopoh Sumatera Barat Not LA

10 Sp Empat - Sp Air Balam Sumatera Barat Not LA7 Indrapura - Tapan Sumatera Barat Not LA

12 Kambang - Indrapura Sumatera Barat Not LA14 Painan -Kambang Sumatera Barat Not LA

Seblat - Ipuh including 1,345 1,345 0 100.0 Air Lalang & Air Guntung Bridge 10,280 10,280 0 100.0

20 Lubuk Alung - Sicincin *) Sumatera Barat Not LA21 Lubuk Alung -Kurataji *) Sumatera Barat Not LA

18 Mukomuko - Bts. Sumbar (DELETE) Bengkulu DELETE

9 Rantau Tijang - Kota Agung (DELETE) Lampung DELETE

Appendix No 15. Western Indonesia National Roads Improvement Projet Overall Land Acquisition Status as Dec 31, 2018

Total Area to beAcquired through

LA Act (underprocess)

Progress(%)

2 Sumatera Barat

16 Bengkulu

Total Area tobe Acquired

(m2)

TotalAcquired

(m2)

PackageNumber

Package Province

As March 31, 2019

m2 HHs m2 HHs m2 HHs m2 HHs m2 HHs m2 HHs

1 Krui - Bha Lampung 25 7 Widening 2,815 2011 28,763 384 1,534 0 1,918 882 88 0 0 2,445 245 1,540 154 2,941 294 1,452 117 898 0 0 0 0 0

Padang Sawah - Sp Empat 40.9 7 Widening 431 2011-2012 Not LA 2,110 106 0 0 342 20 758 76 695 87 455 114 402 28 0 0 0 28

Including Air Gadang Bridge 100 m 7 New 11 2,048 11 11 0 410 21 0 0 0 0 0 0 21 0 0 0 0 0

3 Manggopoh - Padang Sawah West Sumatera 32 7 Widening 1,338 2011-2012 Not LA 668 33 0 0 15 2 0 1,421 71 661 33 140 124 0 0 0 124

4 Ipuh- Bantal Bengkulu 42.4 7 Widening 257 2013 Not LA 307 15 673 34 504 25 9 1 2,632 132 7 (tomb) 7 214 0 0 0 0 0

17 Sp.Gunung Kemala - Pg. Tampak Lampung 36.8 6 Widening 2,568 2015-2017 236,342 473 1,891 0 2,363 2,269 113 83,462 4,173 412 486 2,214 34,601 4,287 0 0 0 0 0

5 Sp. Rampa - Poriaha North Sumatera 9.7 6 New Road 92 2016-2018 94,739 0 0 0 0 271 14 14 0 0 7 0 7

11 Bantal - Mukomuko Bengkulu 50.1 6 Widening 243 2015-2016 Not LA 0 0 0 410 21 413 21 249 12 17 2 2,937 147 35 3 205 0 0 0 0 0

13 Sp Rukis - Tj Kemuning Bengkulu 56.3 7 Widening 3,040 2015-2017 62,717 418 1,672 0 2,091 3,752 188 1,396 70 8,954 448 207 10 2,203 110 668 33 859 0 0 0 0 0

6 Ps Pedati - Kerkap Bengkulu 20.9 7 Widening 637 2015 4,719 47 180 0 227 0 0 2,925 146 4,169 208 4,399 220 0 0 575 0 0 0 0 0

19 Lais- Bintunan Bengkulu 10.8 7 Widening 538 2015 30,015 92 369 0 462 0 0 652 33 3,276 164 0 0 1,381 69 0 0 265 0 0 0 0 0

15 Sibolga - Bts Tap Sel North Sumatera 36 7 Widening 1,852 2016-2018 24,763 248 991 0 1,238 3,816 382 1,803 90 2,161 144 112 6 445 45 368 18 684 0 64 0 18 82

8 Bts. Kota Pariaman - Manggopoh West Sumatera 46.8 7 Widening 2,206 2015 Not LA 0 0 0 0 8,552 428 0 0 3,673 184 0 0 8,771 439 0 0 1,050 0 0 0 0 0

10 Sp Empat - Sp Air Balam West Sumatera 61.7 7 Widening NA

7 Indrapura - Tapan West Sumatera 19.5 7 Widening 813 2016-2017 Not LA 0 0 0 0 4,013 201 6,784 339 19,206 960 0 9,401 470 0 0 1,970 0 48 0 0 48

12 Kambang - Indrapura West Sumatera 55.2 7 Widening 2,873 2016-2017 Not LA 0 0 0 0 2,057 103 4,658 233 22,741 1,137 0 27,144 1,357 0 0 2,830 0 72 0 0 72

14 Painan -Kambang West Sumatera 31.5 7 Widening 2,137 2016-2017 Not LA 0 0 0 0 10,474 524 0 0 21,735 1,087 0 20,988 1,049 0 0 2,660 0 0 0 0 0

Seblat - Ipuh including 34.5 6 Widening 259 2016 1,345 0 0 0 0 658 33 98 5 232 12 0 0 0 0 49 0 0 0 0 0

Air Lalang & Air Guntung Bridge 64 m 6 New 10,280 0 5 0 5 0 0 0 0 0 0 0 0

20 Lubuk Alung - Sicincin West Sumatera 14.6 7 Widening 950 2016-2017 Not LA 0 0 0 0 528 26 0 0 294 15 0 0 0 0 41 0 15 0 0 15

21 Lubuk Alung -Kurataji West Sumatera 16.8 7 Widening 827 2016-2017 Not LA 0 0 0 0 361 18 0 0 284 14 0 0 0 0 32 0 8 0 0 8

18 Mukomuko - Bts. Sumbar Bengkulu 25.8 6 Widening NA

9 Rantau Tijang - Kota Agung Lampung 42 7 Widening NA

TOTAL 23,887 495,731 1,661 6,653 11 8,303 41,538 2,312 102,864 5,143 90,692 4,676 3,129 249 87,572 4,489 38,240 326 17,195 152 207 7 18 384

Total Affected Non-Land Economic Displacement HHs 359

36

23,851

Length(Km)

Width (m) House Terrace (m2) FenceTotal AffectedHHs

Year

Structure, Trees, and Plant

Western Indonesia National Roads Improvement ProjetSummary of Land Acquisition for WINRIP

PackageNumber

Package Province Type

Land Acquired

HHs RentersTotal HHs

Displacement

HHs InformalOccupant

Foundation Pavement OthersStreet

vendors (HH)Total HHs

Total Severely Affected HHs

Total Slightly Affected HHs

PKL(individual

s)

HHs Displacement

AWP - 1

AWP - 2 dan AWP - 3

Land Owners

m2 HHs (Title)HHs

(No Title)

HHslosing>20

%

HHslosing<20

%

2 West Sumatera

16 Bengkulu

APPENDIX 16

Status Road Safety Audits

Appendix 16. Road Safety Audit Progresss March 2019)

Site VisitSubmission of

ReportSite Visit

Submission ofReport


Report1. No Road Safety Audit at Design Stage.

2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Dec, 2014

3. RSA at PHO stage by CTC, February, 2016

Date 13-Nov-14 29-Dec-14 13-Nov-14 29-Dec-14 11-Feb-16 22-Feb-161. No Road Safety Audit at Design Stage.


3. RSA at PHO stage by CTC, April, 2016

Date 9-Oct-14 5-Nov-14 9-Oct-14 5-Nov-14 6-Apr-16 12-Apr-161. No Road Safety Audit at Design Stage.


3. RSA at PHO stage by CTC, March, 2016

Date 9-Oct-14 5-Nov-14 9-Oct-14 5-Nov-14 17-Mar-16 23-Mar-161. No Road Safety Audit at Design Stage.



Date 13-Nov-14 29-Dec-14 13-Nov-14 29-Dec-14 14-Apr-16 26-Apr-161. Technical Advisory Report by International RSA CTC, Sept 2013

2. RSA at PHO stage by CTC, March, 2018

Date 08-May-13 17-Sep-13 28-Feb-18 26-Mar-181. Technical Review & RSA at Design Stage done by International RSA CTC

2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Sep, 2015

3. RSA at PHO stage by CTC, November, 2016

Date 18-Jul-13 17-Sep-13 25-Aug-15 8-Sep-15 18-Nov-16 19-Dec-161. Technical Advisory Report by International RSA CTC, Sept 2013

27-Sep-13 2. Road Safety Audit by Dit. EA & RS, May 2014

3. RSA at Construction stage by CTC, December, 2016

Date Apr-14 May-14 8-Dec-16 22-Dec-16 27-Dec-17 5-Jan-18 4. RSA at PHO stage by CTC, January, 2018

1. Technical Advisory Report by CTC, Sept 2013


3. RSA at Construction stage by CTC, August 2017

Date Apr-14 May-14 26-Jul-17 25-Aug-17 7-Dec-17 11-Dec-17 4. RSA at PHO stage by CTC, December 2017

1. Technical Review & RSA at Design Stage by International RSA CTC , Jul, 2013


3. RSA at PHO stage by CTC, April 2017

Date 18-Jul-13 18-Jul-13 17-Dec-15 29-Dec-15 11-Apr-17 24-Apr-071. Technical Advisory Report by International RSA CTC, Sept 2013


3. RSA at Construction stage by CTC, January 2018

Date Apr-14 May-14 17-Jan-18 6-Feb-18 28-Aug-18 10-Sep-181. Technical Advisory Report by International RSA CTC, Sept 2013

2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Mar, 2017


Date 18-Jul-13 18-Jul-13 23-Mar-17 3-Apr-17 5-Apr-18 20-Apr-181. RSA DED Report by CTC, June, 2015


3. RSA at PHO stage by CTC, September, 2018

Date 15-Apr-15 15-Jun-15 16-Jan-18 30-Jan-18 30-Aug-18 12-Sep-181. Technical Advisory Report by International RSA CTC, Sept 2013

2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Aug, 2017

3. RSA at PHO stage by CTC, August, 2018

Date08-May-1321-Aug-13

23-Sep-13 28-Aug-17 25-Sep-17 24-Jul-18 6-Aug-18

1. RSA DED Report by CTC, Sept, 2014


3. RSA at PHO stage by CTC, August, 2018

Date 14-Aug-14 1-Sep-14 29-Jan-18 15-Feb-18 26-Jul-18 8-Aug-181. No Road Safety Audit at Design Stage.

2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, May, 2017

3. RSA at PHO stage by CTC, October, 2017

110,237Process

100%

Process100%

118,993Process

100%

15 #17 Sp.Gng Kemala–Pg.Tampak

14 #16 Seblat – Ipuh

255,269Process

100%

13 #15 Sibolga – Bts TapSel

316,304.8Process

100%

12 #14 Painan – Kambang

11 #13 SP.Rukis - TJ.Kemuning

376,479

438,675Process

100%

262,611Process

100%

10 #12 Kambang – Indrapura

9 #11 Bantal - Mukomuko

175,812Process

100%

8 #8 Bts.Pariaman – Manggopoh

7 #7 Indrapura – Tapan

374,647Process

100%

92,127Process

100%

152,870Process

100%

No RSA at Const. Stage

6 #6 PS.Pedati - Kerkap

5 #5 Sp.Rampa – Poriaha

247,105Process

100%

167,678Process

100%

4 #4 Ipuh - Bantal

3 #3 Manggopoh -Padangsawah

228,772Process

100%

163,535Process

100%

2 #2 Padangsawah - Simpangempat

1 #1 Biha - Krui

EstimatedCost /

Excl.VAT(mil. RP)

Road Safety AuditTotal Process

(%)Remarks

StatusDesign Stage Construction Stage PHO StageNo

PkgNo.

Name of Sub-project


ReportSite Visit

Submission ofReport


Report

EstimatedCost /

Excl.VAT(mil. RP)

Road Safety AuditTotal Process

(%)Remarks

StatusDesign Stage Construction Stage PHO StageNo

PkgNo.

Name of Sub-project

Date 17-18 May 2017 18-Jul-17 3-Oct-17 30-Nov-17

1. Technical Advisory Report by International RSA CTC, Sept 2013

2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Sep, 2015

3. RSA at PHO stage by CTC, May, 2016

Date 18-Jul-13 17-Sep-13 25-Aug-15 8-Sep-15 19-May-16 24-May-161. RSA DED Report by CTC, June, 2015

2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Jul, 2017

3. RSA at PHO stage by CTC, January, 2018

Date 15-Apr-15 15-Jun-15 27-Jul-15 25-Aug-15 15-Jan-18 24-Jan-181. RSA DED Report by CTC, June, 2015

2. RSA at Construction Stage/Monitoring of Traffic Mgmt & Safety by CTC, Jul, 2017

Date 15-Apr-15 15-Jun-15 25-Jul-15 25-Aug-15

Notes :Road Safety Engineering Review by CTC

Road Safety Audit by International RSA CTC

Road Safety Audit by Dit. EA & RS DGH

Road Safety Audit by CTC

No Road Safety Audit

65,788Process

100%

54,557Process

100%

TERMINATION by DGH

No RSA at DED. Stage

18 #21 Lubuk Alung - Kuraitaji

35,886Process

100%

17 #20 Lubuk Alung – Sicincin

16 #19 Lais - Bintuan

15 #17 Sp.Gng Kemala–Pg.Tampak 255,269 100%

APPENDIX 17

Summary of Workshops and Trainings In 2013 and 2019



Appendix 17

LIST OF WORKSHOP/TRAINING IMPLEMENTATION

No Workshop/Training Target ImplementationDate

1 Procurement Training All Pokja related to WINRIP 1 – 2 November 2012

2 Workshop of Bid DocumentsEvaluation

Balai II & III Pokja in 4 provinces related to WINRIP

27 Feb. – 1 March2013

3 Project Management Manual(PMM) Update Meeting All stakeholders related to WINRIP 18 – 19 March 2014

4 World Bank ProcurementGuideline

PMU WINRIP Balai, Pokja, Satker, PPK in 4 provinces

related to WINRIP23 – 24 April 2013

5 Training of RKPPL and TPM Satker, PPK, Contractor,DSC, and TPMof Package No. 01 (Krui – Biha)

5 – 6 June 2014

6 Socialization of ProjectManagement Manual (PMM)

Balai, Satker, PPK, Contractor, and DSCrelated to Package No. 01, 02, 03, and04

12 – 14 June 2014

7 Training of RKPPL and TPM

Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 02 (Pd.Sawah – Sp. Empat)

Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 03(Manggopoh – Pd. Sawah)

18 – 19 June 2015

8 Training of RKPPL and TPM Balai, Satker, PPK, Contractor, DSC and

TPM related to Package No. 04 (Ipuh –Bantal)

7 – 8 July 2015



10 – 11 Sept., 2014

10 Training of Interim FinancialReport (IFR)

Financial staff of Satker of Package No.01, 02, 03, and 04

26 – 27 Nov., 2014


Financial staff of Satker of Package No.05, 11, 13, 17

11 – 12 Feb., 2015

12 Training of RKPPL and TPM Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 11 and 13 11 – 12 March 2015



6 – 7 May 2015

14 Training of RKPPL and TPM

Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 06 and 19

Balai, Satker, PPK, Contractor, and DSCrelated to Package No. 17

4 – 5 June 2015





Financial staff of Satker of Package No.06, 19, and 17 5 – 6 August 2015

16 Training of RKPPL Balai, Satker, PPK, Contractor, and DSCrelated to Package No. 05 and 15 7 – 8 October 2015

17 Training of TPM Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 05 and 15 9 October 2015

18 Training of TPM Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 17 22 October 2015

19 Socialization of HIV - Aids Contractor and all workers in PackageNo. 01 and 17, Lampung Province

10 November 2015

20 Socialization of HIV - Aids Contractor and all workers in PackageNo. 02 and 03, West Sumatera Province

17 November 2015


Balai, Satker, PPK, Contractor, and DSCrelated to Package No. 05, 15, and 17 23 – 24 Nov., 2015

22 Socialization of HIV - AIDS Contractor and all workers in PackageNo. 04, Bengkulu Province 4 December 2015

23 Socialization of HIV - AIDS Contractor and all workers in PackageNo. 11, Bengkulu Province 5 December 2015

24 Socialization of HIV – AIDS Contractor and all workers in PackageNo. 06, Bengkulu Province 12 January 2016

25 Socialization of HIV – AIDS Contractor and all workers in PackageNo. 19, Bengkulu Province

13 January 2016

26 Socialization of HIV – AIDS Contractor and all workers in PackageNo. 13, Bengkulu Province

14 January 2016

27 Socialization of HIV – AIDS Contractor and all workers in PackageNo. 15, North Sumatera Province 27 January 2016

28 Socialization of HIV – AIDS Contractor and all workers in PackageNo. 05, North Sumatera Province 28 January 2016


Financial staff of Satker/PPK of PackageNo. 07, 08, 10, and 12 April 12 – 13, 2016

30 Training of RKPPL Balai, Satker, PPK, Contractor, and DSC

(Field Supervision Team) related toPackage No. 07, 08, and 12

May 26 – 27, 2016

31 Training of TPM Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 07 and 08

9 June 2016


Financial staff of Satker from PJN I andSatker PJN II and financial staf of PPKPackage No. 05,15,14,20 and 21

July 20 -21, 2016


Balai, Satker, PPK, Contractor, and DSCrelated to Package No. 07,12,08,14,20and 21

29 – 30 Agust., 2016

34 Training of TPM Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 12 and 14 27 September 2016




35 Socialization of HIV – AIDS Contractor and all workers in PackageNo. 14, West Sumatera Province 4 October, 2016

36 Training of TPM Balai, Satker, PPK, Contractor, DSC andTPM related to Package No. 20 and 21 13 October 2016

37 Training of RKPPL Balai, Satker, PPK, Contractor, and DSC

(Field Supervision Team) related toPackage No. 14, 20 and 21

26 - 27 Oct., 2016

38 Workshop Pra Construstion

Package 07,12,14,20,21,16 and 08 fromBengkulu Province

Kick Off Meeting “Technical AuditPackage 07”

21 November, 2016

39 Training of RKPPL Balai,Satker,PPK,Contractor and DSC

(Field Supervision Team related toPackage 16

18 – 19 Jan., 2017

40 Workshop PMM Stake holder of Direktorate GeneralBina Marga 1 – 2 Feb., 2017

41 Socialization of HIV - AIDS Contractor and all workers in PackageNo. 8, West Sumatera Province 7 March 2017

42 Socialization of HIV - AIDS Contractor and all workers in Package

No.20 and Package 21, West SumateraProvince

8 March 2017

43 Training of TPM Balai, Satker, PPK, Contractor, DSC and

TPM related to Package No. 16,Bengkulu Province

27 April 2017

44 Socialization of HIV - AIDS Contractor and all workers in PackageNo. 16, Bengkulu Province

14 – 16 May 2017

45 Review of Quality ManagementTraining

PPK, Satker, DSC and Contractor inPackage 21,20,14,12,08 and 07 WestSumatera Province , and from Package16 Bengkulu Province

4 September 2017

46 Base Camp Training QualityManagement

PPK, Satker, DSC and ContractorPackage 21 and 20 5 September 2017


PPK, Satker, DSC and ContractorPackage 12 and 14 06 September 2017


PPK, Satker, DSC and ContractorPackage 07 07 September 2017




PPK, Satker, DSC and Contractor inPackage 05 and 15 North Sumatera

10 September 2017


PPK, Satker, DSC and ContractorPackage 05 and 15

11 September 2017





PPK, Satker, DSC and Contractor inPackage 13 Bengkulu Province and 17Lampung Province

12 September 2017





55Socialization follow-up ofForeign Loans and Grants(PHLN) monitoring system

Dit. PJJ; PMU WINRIP; PMU RRDP: PMUJICA, CHINA, KOREA; Tim SistemMonitoring PHLN.

02 October 2017

56

Workshop on Contract andConstruction ManagementDevelopment on WINRIPPackages

Official of Dit. PJJ, official of Dit.Preservation, PMU WINRIP, PIUWINRIP, CTC WINRIP

12 December 2017

57Technical Assistance Trainingfor Quality Assurance forPackages 12 and 14

Official of PPK and Staff, SupervisionConsultants, and Contractors 25 – 29 March 2018

58

Technical Assistance Trainingfor Quality Assurance Package13 and Package 16 in BengkuluProvince

Official of PPK and Staff, SupervisionConsultants, and Contractors 01 – 05 April 2018

59

Technical Assistance Trainingfor Quality Assurance Package05 and Package 15 in NorthSumatera Province

Official of PPK and Staff, SupervisionConsultants, and Contractors 09 – 11 April 2018

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