RENARDET S.A. REPUBLIC OF INDONESIA MINISTRY OF PUBLIC WORK AND HOUSING DIRECTORATE GENERAL OF HIGHWAY DIRECTORATE OF ROAD NETWORK DEVELOPMENT

REPUBLIC OF INDONESIA MINISTRY OF PUBLIC WORK AND HOUSING DIRECTORATE GENERAL OF HIGHWAY DIRECTORATE OF ROAD NETWORK DEVELOPMENT

QUARTERLY PROGRESS REPORT NO. 7 OCTOBER - DECEMBER 2015

TECHNICAL ASSISTANCE FOR SUPPORT OF PROJECT MANAGEMENT UNIT OF REGIONAL ROADS DEVELOPMENT PROJECT UNDER : ADB LOAN NUMBER 2817-INO IDB FINANCING NUMBER 0161 IND

RENARDET S.A. CONSULTING ENGINEERS

Joint Venture With : 1. PT. Multi Phi Beta 2. PT. Widya Graha Asana 3. PT. Disiplan Consult 4. PT. Anugerah Kridapradana

MINISTRY OF PUBLIC WORKS AND HOUSING DIRECTORATE GENERAL OF HIGHWAYS DIRECTORATE OF ROAD NETWORK DEVELOPMENT

Core Team Consultant (CTC)

for

Regional Roads Development Project (RRDP) ADB Loan No.2817{NO

i

Ref. : RRDP-3B9l2Bl7-INOl04_02_0Ufill6 Jakafta,4 February 2016 Encl : Reports Chief of Sub Directorate Planning & Programming Officer in Charge of PMU-RRDP Gedung Sapta Taruna, Lt.7 JL. Pattimura No. 20, Kebayoran Baru Jakarta :

. \r

For the attention by: Bapak DR.

Ir. Slamet Muljono, M.Eng.Sc

Subject: Loan No. 2817-INO (ADB) and Financing 0161-IND (IDB): Regional Roads Development Project (RRDP) Quarterly Progress Report No. 7, October - December 2015 Dear Bapak, Please find attached twenty (20) copies

in English of the

No. 7, October - December 2015 for your kind attention.

RRDP Quarterly Progress Repoft

We trust that this meets your satisfaction.

Yours fa

1.

2. 3.

4. 5. 6. 7. B.

9. 10.

Director of Road Network Development, DGH (as a report) Head of Sub Directorate of Integrated Planning and Road Network, DGH Head of Sub Directorate of Technical Environment and Road Safety, DGH Head of Sub Directorate Technical Reconstruction, DGH Head of Sub Directorate Monitoring and Evaluation, DGH Chief of Satker PAP2PHLN, DGH Section Head of Integrated and Planning, DGH Country Dlrector Indonesia Resident Mission of ADB, Jakafta Resident Representative Country Gateway Office Islamic Development Bank DSC-1, Kalimantan

1i. DSC-2, Central Java 72. DSC-3, East Java Renardet S.A & Associates 74. File

13.

aiointventureof RenardetS.A.PTMulti Phi Beta. PTWidvaGrahaAsana. PTDisiplanConsult. PTAnugerahKridapradana CTC-RRDP

Office: Wisma lskandarsyah, Jl. lskandarsyah Raya Kav. 12-14, Blok C-6, Kebayoran Baru - Jakarta Selatan 12160 Ph. (O21\ 127 89636; Fax. (0211 727 89538, Email: [email protected]

PMU RRDP – Quarterly Progress Report No. 7, October – December 2015

TABLE OF CONTENTS

1.

Table of Contents

i

Executive Summary

1

1.1

Project Description

1

1.2

Current Implementation

1

1.2.1 Procurement

1

1.2.2 Civil Works

1

1.2.3 Consultancy Services

8

Current Status of Loan

8

1.3 2.

General

9

2.1

Reporting Requirements

9

2.2

Loan Status

10

2.3

Financial Management

11

2.4

Project Cost Monitoring

13

2.5

ADB Missions

14

2.6

Project Steering Committee Meeting

14

2.7

Loan Closing Date

14

3. Project Management and Implementation

14

3.1

Procurement Plan

14

3.2

Procurement Status

14

3.3

Implementation Status – Civil Works

15

3.4

Details of Variation Orders

15

3.5

Implementation of the Anti-Corruption Plan

23

3.5.1 Community Representative Observer (CRO)

23

3.5.2 Third Party Monitoring (TPM)

23

3.5.3 Complaint Handling System (CHS)

23

3.6

Implementation of the Environmental Management Plan

23

3.7

HIV-AIDS and Anti Human Trafficking Program

25

3.8

Monitoring of Health and Safety

42

3.9

Resettlement & Rehabilitation Activities

43

3.9.1 Preparation of LARP

43

3.9.2 LARP Implementation

43

Seminars, Workshops & Training

54

4.1 Estimated Funding Status for RRDP Civil Works and Consultant Services.

54

5.

RRDP Website

54

6.

Documentation Collection and Scanning

55

4.

i


Forms Form A

General

2 Sheets

Form B

Summary of Implementation

2 Sheets

Form C

Status of Problems

2 Sheets

Form D

Contract Package Status

Form E

Details of the Budget

17 Sheets 1 Sheets

ii


Appendices Appendix 1

Overall Financial Status

Appendix 2

Procurement Plan

Appendix 3

Project and Cost Monitoring

Appendix 4

Details Variation Orders Up to End June 2015

Appendix 5

Summary of Contract Data

Appendix 6

Unsettled Complains

Appendix 7a

CROs Activities on RRDP

Appendix 7b

Status of CRO Reports

Appendix 8

EMP Compliance ( Up to end June 2015 )

Appendix 9

Status of Social Safeguard Study.

Appendix 10

Status of Monitoring of Environmental Mitigation on RRDP

Appendix 11

Overall Land Acquisition Status End June 2015

Appendix 12

Environmental Safeguards

Appendix 13

Construction programme

Appendix 14a

Cost Estimated of Civil Works Packages

Appendix 14b

Cost Estimated of Consultant Sevices

Appendix 15

Monitoring Health and Safety During Construction

Appendix 16

.Abbreviation and Acronyms

iii


1.

Executive Summary 1.1 Project Description The RRDP project is an aided project from the Asian Development Bank (ADB) Loan No. 2817-INO and financing from the Islamic Development Bank (IDB) Agreement No.0161-IND. The RRDP Project will improve strategic National Road Corridors in North Kalimantan, Central and East Java to support economic growth in the developed and poorer areas of Indonesia. The National Road Network in southern Java is incomplete, with some road sections of the southern Trans Java Highway not yet constructed resulting in gaps in the network. Similarly, road network improvements are needed to support economic development in the less developed and remote districts in North Kalimantan and improve road connections from Kalimantan to the border. The project includes a component for the rehabilitation of 476 km of National Roads consisting of road new construction, resurfacing and widening and bridge rehabilitation and replacement. Total project length is 3,390 metres in two (2) provinces in Java and two (2) provinces in Kalimantan. 1.2 Current Implementation 1.2.1 Procurement All sub-projects have commenced with pre-qualification in 20 December 2011 through ICB procurement process. West Kalimantan The last package to commence 30RCP01 (CW-05) (Sosok – Tayan) commenced 15 June 2015, the Contract Agreement for this package having been signed on 15 January 2015. North Kalimantan Procurement of four (4) Civil Work package in North Kalimantan completed and all works commenced in 2014. Central Java Contracts for CW-1 was signed on 12 January 2015, for CW-2 13 January 2015 and CW-3 on 7 January 2015.. The Commencement of Works (COW) for Lots 1, 2 and 3 was 3 August, 2015, 23 July, 2015 and 5 June 2015 respectively. 1.2.2 Civil Works All of eleven (11) packages have been contracted through ICB tender process, and all eleven (11) packages have commenced as shown in the table below:

1


Ref

Package No

Package Name

Contract Sign

COW

Province

CW-04

28-RCP-01

Jolosutro – Sandang Biru

21 Aug 2013

18 Oct 2013

East Java

CW-06

30-RCP-02

Tebas – Singkawang (Sec 1) Tebas – Singkawang (Sec. 2) ByPasss Sambas Galing-Tanjung Harapan

14 Nov 2013

17 Dec 2013

West Kalimantan

CW-7

30-RCP-03

Sp.Tanjung – Galing Aruk(Bts.Serawak-Sp.Tanjung

27 Nov 2013

4 Dec 2013

West Kalimantan

CW-08

34-RCP01

Tanjung Selor-Sp.3 Tj. Palas – Sekatakbuji

3 Nov 2014

12 Dec 2014

CW-09

34-RCP02

Sp.3 Tanjung Palas –Sekatak Buji (Section 2)

25 Jun 2014

4 Sept 2014

CW-10

34-RCP-03

Sp. Tiga Apas – Simanggaris (Section 1)

11 Apr 2014

10 July 2014

CW-11

34-RCP-04

Sp. Tiga Apas – Simanggaris (Section 2); Simanggaris – Bts. Negara (Serudong)

11 April 2014

1 Oct 2014

CW-05

30-RCP01

Sosok – Tayan

15 Jan 2015

15 Jun 015

Tanjung – Bts Kota Sanggau CW-01

24-RCP01

Tambakmulyo - wawar

13 Jan 2015

3 Aug 2015

CW-02

24-RCP02

Giriwoyo - Duwet

12 Jan 2015

23 Jul 2015

CW-03

24-RCP03

Wawar - Congot

7 Jan 2015

5 June 2015

East Kalimantan

West Kalimantan

Central Java

The table below shows the actual physical progress at the end of this fourth quarter 2015: Package

JolosutrioSendangbiru (CW-04)

Sosok – Tayan (CW-05)

Tebas- Singkawang. Bypass Sambas Galing-Tj.harapan (CW-06)

Province

Contractor

East Java

Physical Progress % Sche d

Actual

Diff.

PT.Hutama Karya

79.87

76.41

-3.46

West Kalimantan

PT. Yasa Patria Perkasa; PT. Budi Bakti Prima -JO

1.42

8.71

7.29

West Kalimanatan

PT.Brantas Abipraya. Tri Citra Perdana Trifa Abadi -JO

58.24

58.26

0,02

2

Remarks

To Addendum No.3 signed 20 March 2015.


Package

Sp.Tanjung-Galing Sp.Tanjung –Aruk (CW-07)

Tanjung Selor – Sp.3 Tj.PalasSekatakbuji (Sect 1), (CW-08)

Sp.3 Tanjung Palas – Sekatak Buji (Section 2 ), (CW09).

Sp.Tiga Apas – Simanggaris (Section 1). (CW10) Sp.Tiga Apas – Simanggaris (Section 2). SimanggariBts.Negara (Serudong) (CW-11)

Province

Contractor

West Kalimantan

North Kalimantan

North Kalimantan

North Kalimantan

North Kalimantan

Wawar – Congot (CW-03)

Central Java

Giriwoyo – Duwet (CW-02)

Central Java

Tambakmulyo – Wawar (CW-01)

Central Java

Physical Progress %

Remarks

Sche d

Actual

PT.Waskita Karya PT.Yasa Patria Perkasa

39.27

37.12

-2.16

Technical Justification/ Add No.1 additional work submitted to ADB

PT. Waskita Karya

30.28

43.75

13.47

COW 12 Dec 2014

PT. Brantas Abipraya ; PT.Mahir Jaya Mahakam Raya – JO

52.69

38.99

-13.70

Behind Schedule

PT.Perdasa- JO

36.26

40.12

3.87

Behind Schedule

Halla Corporation

14.13

12.02

-2.11

Behind

17.52

14.41

-3.12

Behind

2.93

2.94

0.01

1.12

2.24

1.12

Diff.

PT Pem.Perumahan

PT.Jaya Konstruksi Manggala Pratama PT. Hutama Karya (Persero) PT. Pembangunan Perumahan (Persero)

The location of RRDP Packages is shown on the following Project Location Maps.

3


WEST KALIMANTAN

4


NORTH KALIMANTAN

5


EAST JAVA

6


CENTRAL JAVA

7

PMU RRDP – Quarterly Progress Report No.7, October - December 2015

1.2.3

Consultancy Services

TA Consultant

Planned Mobilization from the Project Admin. Manual (PAM)

Contract Signed

Actual Mobilization

Responsible Agency

CTC (CSP-1)

April 2012

12 Feb 2014

3 Mar 2014

DGH

DSC-1 (CSP-2)

April 2012

21 Nov 2013

16 Dec 2013

DGH

DSC-2 (CSP-11)

Jan 2014

15 May 2015

DGH

18 Oct 2013

DGH

DSC-3 (CSP-3)

Sep 2013

14 Apr 2015 16 Oct 2013

Road Safety Support (CSP-4)

Jan 2013

6 Oct 2015

Institutional development for Road Network Management (CSP-5)

Jan 2013

Not yet

DGH

Road safety awareness Campaign and Training (CSP-6)

Jan 2013

Not yet

DGLT

Integrated Vehicle Overloading Control Strategy (CSP-7)

Jan 2013

Indonesia Transport Sector Dev. Strategy and Policy (CSP-8)

Jan 2013

Not yet

Bappenas

Overloading and Speed Enforcement (CSP-9)

Jan 2013

Not yet

DGLT

HIV/ AIDS anti Trafficking Program (CSP-10))

Jan 2013

Road Safety Equipment

Sept 2013

19 Nov 2015

6 Oct 2015

7 Oct 2015

DGH

January 2016

7 Oct 2015

Not yet

Remarks

Cancelled by DGLT

DGNTP

Cancelled by DGLT

DGH DGNTP

The appointment of some Consultancy Services has been delayed for reasons including the procurement process. There have been delays in appointments for Technical Assistant Consultant services CSP-4 to CSP-10. . For the CSP-6 and CSP-9 were cancelled by DGLT as they informed at the Wrap-up Meeting Project Review Mission ADB on 12 November, 2015 1.3 Current Status of Loan At the end of this Fourth Quarter 2015, December

2015, the progress in

disbursement is as shown. The disbursement of US $ 54,712.095.37 is only 22.33% of the available loan, has been disbursed against a scheduled 37.07% with Twenty Two (22) months of the loan period already elapsed..

8


Loan Extension Proposal: Proposal for an Extension of the Loan Period were submitted to the ADB on 13 March 2015; and approval was given 5 June, 2015; reasons for extension of loan period were: a. The loan extension was based on the estimation for the completion of Civil Works activities where it is currently believed that seven (7) Packages would not be finished before the Loan Closing date of 31 August 2016. b. Documents/ Signing of Contract for Package CW-05 (Sosok-Tayan and Tanjung Bts. Kota Sanggau) was delayed and early 2015 with work anticipated to commence mid April 2015 with a Construction Period of thirty six (36) months, Civil works could be completed until April 2018. c. Considering a time for completion of the Civil Works at Package CW-05 of April 2018 and allowing three (3) months for Contingencies, the Loan Extension period proposed was twenty three (23) months i.e. to 31 July 2018. Details of the overall loan situation are presented in Forms A through to E after the text of this report. These Forms are an English translation of the quarterly report prepared by PMU for Bappenas. 2.

General 2.1 Reporting Requirements Quarterly Progress Reports: This is the sixth (6th) Quarterly Progress Report to be prepared and covers the Third (3rd) Quarter of 2015. Report

Period Covered

Final Version Issued

Quarterly Progress Report No.1

March 2014 – June 2014

May 2015


July – September 2014

May 2015


October – December 2014

May 2015


January – March 2015

June 2015


April- June 2015

July 2015

Quarterly Progress Report No. 6

July - Sept 2015

October 2015

Quarterly Progress Report No. 7

Oct – Dec 2015

January 2016

Financial Monitoring Reports: Reports have been prepared for each quarter since early 2014, the first and the second were issued in July 2014, covered the period January – June 2014. Since that date, reports have been prepared each quarter on schedule as shown in the table below.

9


Report

Period Covered

Date Issued

Financial Monitoring Report No.1


10 July 2009


April – June 2014


July – September 2014

5 November 2014


October - December 2014

January 2015



April 2015


April – June 2015

July 2015

Financial Monitoring Report No. 7

July - Sept 2015

29 October 2015


October – December 2015

January 2016

CTC Monthly Progress Reports: These reports have been prepared covering each full month since CTC mobilized in March 2014 the first, covering the month of April 2014. Report

Period Covered

Final Version Issued

Monthly Progress Report No.10

January 2015

26 March 2015


February 2015

27 March 2015


March 2015

15 April 2015


April 2015

9 June 2015


May 2015

23 June 2015


June 2015

July 2015

Monthly Progress Report No. 16

July 2015

August 2015


August 2015

September 2015


Sept 2015

Oct 2015


Oct 2015

Nov 2015


Nov. 2015

Dec 2015


Dec 2015

Jan 2016

2.2 Loan Status The agreed allocation of loan funds from the original loan agreement together with the % disbursed to the end of the quarter is presented in the following table:

Categ ory

Description

Loan ADB Amount US$ Reallocation 5 June 2015

1

Civil Works

155,000,000

2

Road Safety Equipment

2,200.000

Financing IDB Amount US$

53,500,000

10

Totals Disbursed to End Dec 2015 in US$

% Disbursed

ADB

IDB

45,017.94

6,455.90

24.69

0

0

0


3

Consulting Services

20,200,000

3,000,000

2,935.00

303.26

21.30

4

Un allocated

2,600,000

8,500,000

0

0

0

180,000

65,000

47,952.93

6,759.16

22,33

Original Loan Amount

Details of the overall loan Status can be found in Appendix 1 2.3 Financial Management S-Curve for Financial Progress The following curve shows the financial disbursement progress up to the end of December 2015:

11


Current Loan Allocation and Disbursement (%) to Date

% complete

100.00 95.00 90.00 85.00 80.00 75.00 70.00 65.00 60.00 55.00 50.00 45.00 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 -

22.33

Jul-18 Jun-18 May-18 Apr-18 Mar-18 Feb-18 Jan-18 Dec-17 Nov-17 Oct-17 Sep-17 Aug-17 Jul-17 Jun-17 May-17 Apr-17 Mar-17 Feb-17 Jan-17 Dec-16 Nov-16 Oct-16 Sep-16 Aug-16 Jul-16 Jun-16 May-16 Apr-16 Mar-16 Feb-16 Jan-16 Dec-15 Nov-15 Oct-15 Sep-15 Aug-15 Jul-15 Jun-15 May-15 Apr-15 Mar-15 Feb-15 Jan-15 Dec-14 Nov-14 Oct-14 Sep-14 Aug-14 Jul-14 Jun-14 May-14 Apr-14 Mar-14 Feb-14 Jan-14 Dec-13

Original based PAM

Planned Disbursement

L o a n Amo u n t (US$ 0 0 0 ) Ca te go ry

Civil Work

To ta l Disbu rse d to 3 1 De c 2 0 1 5

ADB O rigin a l

Actual Disbursement

IDB

Re a llo c a tio n 5 Ju n e 2 0 1 5

O rigin a l

IDB

155,000.00

155,000.00

1,300.00

2,200.00

12,200.00

12,200.00

Road Sector Dev. Program

5,600.00

5,600.00

-

-

-

-

Road Sector Program

3,300.00

2,400.00

-

-

-

-

Unallocated

2,600.00

2,600.00

8,500.00

-

-

-

1 8 0 ,0 0 0 .0 0

1 8 0 ,0 0 0 .0 0

6 5 ,0 0 0 .0 0

Road Safety Equipment Consultant Services

L o a n Amo u n t

53,500.00

ADB

% Disbu rse d

45,017.94 -

3,000.00

12

2,935.00

4 7 ,9 5 2 .9 3

6,455.90 303.26

6 ,7 5 9 .1 6

24.69% 21.30%

2 2 .3 3 %


2.4

Project Cost Monitoring A summary of the project cost monitoring in tabular format is presented as Appendix No. 3. Status:December 2015

Sub-Project Name / Package Contract Number NO. CENTRAL JAVA PROVINCE CW-01 Tambakmulya - Wawar 24-RCP-01 01/24-RCP-01/NR/IDB/0161/0115 CW-02 24-RCP-02

Giriwoyo - Duwet

Length (km)

38.46

23.75

Name of Contractor

Current Contract Value Including Amendments if any

PT. Pembangunan Perumahan (Persero) -

243,741,564,000.00

PT.Hutama Karya (Persero)

142,000,000,000.00

Originil

Originil

Contract Data Date of Date of Contract COW 12-Jan-15

13-Jan-15

3-Aug-15

23-Jul-15

Const. Period

Time Ellapse Days / %

Completion Date

1,095

143 Days 13.06 %

2-Aug-18

154 Days 21.10 %

22-Jul-17

202 Days 55.34 %

4-Jun-16

797 Days 88.07 %

10-Apr-16

192 Days 17.53 %

14-Jun-18

737 Days 67.31 %

15-Dec-16

750 Days 68.49 %

4-Jun-17

377 Days 51.64 %

11-Dec-16

476 Days 65.21 %

2-Sep-16

532 Days 59.11 %

25-Dec-16

730

hk.02.03/bjgd/24-RCP-02/I/2015/01 CW-03 24-RCP-03

Wawar - Congot

14.13

PT. Jaya Konstruksi Manggala Pratama, Tbk

58,253,088,000.00

Originil

7-Jan-15

5-Jun-15

365

02/24-RCP-03/NB/IDB/0161/0115 EAST JAVA PROVINCE CW-04 Jolosutro - Sendang biru 28-RCP-01A

21.3

PT. Hutama Karya (Persero)

93,350,000,000.00 93,350,000,000.00 98,889,601,000.00 112,823,335,000.00

Originil Add.1 Add.2 Add.3

PT. Yasa Patria Perkasa; PT. Budi Bakti Prima, JO

465,647,542,528.81

Originil

PT.Brantas Abipraya PT. Tri Citra Perdana PT.Trifa Abadi JO

292,603,385,000.00 407,294,892,000.00

Originil Add.1

14-Nov-13 28-Aug-15

17-Dec-13

PT. Waskita Karya PT. Yala Patria Perkasa

238,974,973,000.00 325,740,200,000.00

Originil Add.1

26-Nov-13 20-Oct-15

4-Dec-13

01/28-RCP-01A/RB/ADB/2817/0813

WEST KALIMANTAN PROVINCE CW-05 Sosok - Tayan 30-RCP-01 Tanjung - Bts.Kota Sanggau 02/30-RCP-01/RB/ADB/2817/2015 CW-06 30-RCP-02 CW-07 30-RCP-03

Tebas - Singkawang Sambas Bypass Galing - Tanjung Harapan 02/30-RCP-02/RB/ADB/2817/1113 Sp.Tanjung - Galing; Aruk (Bts Serawak)- Sp.Tanjung 03/30-RCP-03/RB/ADB/2817/1113

NORTH KALIMANTAN PROVINCE CW-08 Tj.Selor - Sp.3 Tanjung Palas 34-RCP-01 Sp.Tanjung - Sekatakbuji (Sect 1) 01-34/RCP/LOAN/PJN.III/11.14

CW-09 34-RCP-02

Sp.3 Tj.Palas - Sekatak Buji (Section 2) 02-34-RCP/LOAN/PJN.III/06.14

CW-10 34-RCP-03

SP.3 Apas - Simaranggis (Sect 1)

79.2

29.8 6.1 20 40.91 11.13

21-Aug-13 24-Dec-13 18-Dec-14 20-Mar-15 15-Jan-15

18-Oct-13

730

65.03

PT. Waskita Karya

PT.Brantas Abipraya

189,970,248,000.00

165,332,338,000.00

Originil

Originil

3-Nov-14

25-Jun-14

15-Jun-15

1,095

1,095

1,095

12-Dec-14

4-Sep-14

730

730

PT.Mahir Jaya Mahakam Raya

45.00

PT.Pemb. Perumahan PT.Perdasa JO

289,000,000,000.00 313,142,781,000.00

Originil Add.1

11-Apr-14

359,652,697,000.00

Originil

11-Apr-14

10-Jul-14

900

03-34-RCP/LOAN/PJN.III/04.14

CW-11 34-RCP-04

SP.3 Apas - Simaranggis (Sect 2) Simaranggis - Bts. Negara 04-34-RCP/LOAN/PJN.III/04.14

27.15 20.60

Halla Corporation

Disbursement (IDR) Loan Financing

Re ma rks

%

%

Schedule : 1.121 Actual : 2.239 Slippage : 1.118

50,161,413,699.00 20.58%

IDB : 100%

- Proposed of Variation Order process in BBPJN V


30,250,000,000.00 21.30%

IDB : 100%


Schedule : 17.519 Actual : 14.412 Slippage : -3.107

13,507,537,381.00 23.19%

IDB : 100%



70,702,881,379.00 62.67%

ADB : 70%

- Progress Slowly


84,012,996,053.00 18.04%

ADB : 70%

- Proposed of Variation Order process in BBPJN VII


199,856,880,711.00 49.07%

ADB : 70%

905

1,279

34.82

Physical Progress (%)

1-Oct-14

13

1,095

449 Days 41.00 %

29-Sep-17

- Proposed of additional length 12.3 Km in Sambas - Tanjung Harapan


126,291,458,657.00 38.77%

ADB : 70%

- Proposed capacity expansion up to 4 lanes for 5.623 km length, need land acquisition requirement. - Need LARP implementation


94,674,419,736 49.84%

ADB : 70%


76,979,144,449 46.56%

ADB : 70%


158,556,262,703 50.63%

ADB : 70%

- Need LARP Monitoring


98,934,738,824 27.51%

ADB : 70%

- Revised of Variation Order process in BBPJN VII

- Need improvement for land slide locations, design process by DSC-1 - Revised of Variation Order process in BBPJN VII - Production stone crusher (blasting) waiting for permission of POLRI, BBPJN VII need support. - Need improvement for land slide locations, design process by DSC-1 - Proposed of Variation Order process in DGH


2.5 ADB Missions ADB Missions

The ADB with the IDB carried out Missions to East Java (ADB), Central Java (IDB) respectively commencing 15 September, 2015 finishing with West and North Kalimantan (ADB) on 12th November, 2015. IDB Missions

See the above 2.6 Project Steering Committee Meeting No Steering Committee meetings have been held to date. 2.7 Loan Closing Date The DGH submitted Explanatory Notes for proposed extension of loan proceeds end M a r c h 2015 to Bappenas, MOF and ADB and on 5 June 2015 the ADB

approved an extension of the Loan Period to July 31, 2018. 3.

Project Management and Implementation There were no major changes in project management during the quarter 3.1 Procurement Plan In Appendix No. 2 is presented a copy of the general Procurement Plan for all, Civil Works, Goods and Consulting Services of the project updated to the end of the third quarter of 2015. 3.2 Procurement Status  Civil Works Procurement has been conducted under the Bank’s Procurement Procedures as described in the Loan Agreement. The International Competitive Bidding (ICB) will apply for packages with an estimated total cost of more than US$10 Million to comply with the Bank’s threshold. According to Government of Indonesia (GOI) regulation, prequalification shall be apply to all packages with construction estimated cost to be more than IDR 100 Billion. All Procurement is complete for eleven (11) packages with all construction is ongoing.  Goods There were no for Goods procurement processed during the third quarter 2015.  Services The status of Core Team (CTC), Supervision Teams (DSC-1, DSC2 and DSC-3), are discussed in Section 3.5 of this report. :

14


3.3 Implementation Status – Civil Works Construction commenced at Eleven (11) Packages as shown in the table below to end of December 2015. Contractor

Package CW-01 TambakMulyo Mawar CW-02 Giriwoyo - Duwet

PT. Pembangunan Perumahan – PT.Armada HG JO PT. HutamaKarya

CW-3 Wawar - Congot

PT.JayaManggala Konstruksi

CW-04JolosutroSendangbiru CW-05 Sosok – Tayan; Tanjung – Bts. Kota Sanggau CW-06 TebasSingkawang Bypass Sambas GalingTanjungHarapan CW-07 Galing – Sp.Tanjung Sp.Tanjung - Aruk CW-08 Tj.Selor – Sp.3 Tj. Palas Sp.3Tj.Palas Sekatakbuji CW-09 Sp.3 TanjungPalasSekatakbuji (Sect 2) CW-10 Sp.3 Apas – Simanggaris (Section 1) CW-11 Sp.3 Apas – Simanggaris (Section 2) SimanggarisBts.Negara (Serudong)

PT.HutamaKarya (Persero) PT.Yasa Patria Perkasa – PT.BudiBakti Prima -JO PT.BrantasAbipray a (Persero) PT.Tri Citra Perdana PT.TrifaAbadi –JO PT.WaskitaKarya. PT.Yasa Patria Perkasa

Contract Signed

Physical Progress (%) COW

Sched.

Actual

Slippage

12 Jan 15

3 Aug 15

1.12

2.24

1.12

13 Jan 15

23 Jul 15

2.97

2.94

0.01

7 Jan 15

5 June 15

17.52

14.41

-3.12

16 Oct 13

18 Oct 13

79.87

76.41

-3.46

15 Jan 15

15 Jun 15

1.42

8.71

+7.29

14 Nov 13

17 Dec 13

58.24

58.26

0.12

26 Nov 13

4 Dec 13

39.27

37.12

-2.16

3 Nov 14

12 Dec 14

30.28

43.75

13.47

25 Jun 14

4 Sept 14

52.69

38.99

- 13.70

11 Apr 14

10 July 14

36.26

40.12

3.86

11 Apr 14

01 Oct 14

14.13

12.02

-2.11

PT. WaskitaKarya (Persero)

PT.BrantasAbipray a (Persero), PT.Mahir Jaya Mahakam Raya PT.Pemb. Perumahan. PT.Perdasa

Halla Corporation

Below shows the progress to the 25th December 2015 and indicates any major issues and proposed solutions: East Java Packages 1. Package 28-RCP01A, Jolosutro – Sendangbiru. Activities: -Wonogoro Bridge casting concrete at Abutments and Backwall, treadplate, inlet/ outlet RCBC,

15


earthworks – placing of select embankment; work at Road Shoulders using Aggregate Class “S”, Drainage V- ditches and Mortared Stonework Retaining Wall; laying CTB & asphalt AC-WC. Work now progressing in accordance with Addendum No. 3 signed 20 March, 2015. Completion of drainage of Stone Mortared V-ditches, inlet and outlets to RCBC may not be completed in time due lack of material and Contractors implementation of the Works often slow due to lack of Shop Drawings and support. Some work items such as Road Shoulder Aggregate Class “S”, V-ditch Mortared Stone remain uncompleted. Materials such as Quarry Sand should be purchased at source; implementation Safety precautions should be carried out according to the Contract; V-ditch and Mortared Stonework should be implemented simultaneously to improve progress. Central Java Packages: 2. Package 24-RCP-01 Tambakmulyo - Wawar: Activities:- Clearing and Grubbing,

Common

Embankment,

Embankment Sta 0+500.

Common

Excavation;

placing

Select

Contractor late to anticipate rainy season and

determine alternative quarry which can be utilized. Another quarry to be located & accelerate process of permit. Draft Addendum No. 1 in process of approval. 3. Package 24-RCP-02 Giriwoyo – Duwet: Activities: - preparation r-bar and formwork, pouring concrete to Sasem Bridge Caisson and abutment/ wing wall Kalongan bridge; backfill to RCBC; Excavation for widening Pucang Anom Bridge; preparation r-bar RCBC Sta 13+700 and Tulakan Bridge. Ongoing excavation partly in rock but there is no rate in the BOQ. Several locations have poor site distances – to be covered in Review Design. Records kept regarding estimated quantities of Rock Excavation. Draft Addendum No. 1 in process of approval. 4. Package 24-RCP-03 Wawar – Congot. Activities: - Clearing and Grubbing, Placing Select Embankment, Grade preparation, Structural excavation for Box Culverts, installation Box Culverts (5No.), placing aggregate Class “B”, Stone Masonry for Retaining Wall; placing Lean Concrete. Contractor unable to start many items permanent work until design finalized and payment determined. Review Design to be finalized quickly by Balai V so that revised schedule can be drawn up and work commence. Draft Addendum No. 1 in process of approval. West Kalimantan Packages 5. Package 30-RCP-01, Sosok–Tayan; Tanjung – Sanggau border (CW-05) Activities: - Common excavation left and right sides in hilly terrain;

Grade

preparation, Traffic Management and Routine Maintenance, placing Aggregate

16


Base Course Class A and hot mix Asphalt at Sosok-Tayan and Tanjung-Sanggau links; placing CTB and AC-BC (2) links. Progress has slowed with onset of rainy season. Contractor instructed to expedite erection and increase working hours in good weather. Draft Addendum No. 1 in process of approval. 6. Package

30-RCP-02,

Tebas-

Singkawang,

Bypass

Sambas,

Galing-

Tj.Harapan (CW-06) Activities: - excavation for widening, side ditch, placing Filter Fabric at widening segment 2; placing Granular Embankment for widening, placing Aggregate Class A and Class B at segment 4; laying AC-BC and AC-WC at segment 4, AC-BC segment 2. Missing link 12.4 km in length with severe road condition should be included in the Works by the issue of an Addendum to Contract. Accordingly Addendum No. 2 is in the process of approval. 7. Package 30-RCP03, Sp.Tanjung – Galling; Aruk- Bts. Serawak (CW-07) Activities:- Excavation and Grade preparation, Rock Excavation, placing Granular Select Embankment, installation of V-side ditch and Type DS-6 Drainage, placing Granular Select Embankment, placing Aggregate Class “A”, Structures – Box Culverts, Piling at Bridge Abutments and placing r-bar; installation of Temporary Bridge. December 2015: Contractor failed to bring crushed aggregates to the site so work at pavement almost stopped so incurring a negative slippage. Contractor proposes to bring crushed aggregates from Merak outside the project and build new jetty for barges; obtain permission from the Army for utilization of new quarry. Compaction equipment too few for the work. The last section to the border Aruk -Sp.Tanjung instructed by Government decree to widen last 11.00km to a 4-lane dual carriageway, with only 5.62 km included in RRDP Addendum No.1. Additional time required for completion required determined at 184 c. days. Completion of additional LARAP required for implementation. Packages in North Kalimantan 8. Package 34-RCP-01 Tj.Selor – SekatakBuji Section 1 (CW-08) Activities: Excavation and Embankment, Grade preparation, Pavement widening and shoulders, installation of Side Ditches, placing Granular Pavement, Box Culvert, Structural Concrete Class K 250, AC-BC placing. Work curtailed due to onset of rainy season and high rainfall. Contractor advised to accelerate excavation earthworks during drier weather. Protection required at landslide locations. Design and required draft Addendum No.1 in process.

17


9. Package 34-RCP-02 Sp.3 Tj.Palas – SekatakBuji, section 2 (CW-09) Activities: - Preparation & Concreting V-side Ditches, placing Aggregate Class A & Class B, placing Stone Masonry and Mortar Stone Masonry, installed AMP Ambalat now operational. Supply of raw materials/ aggregate not sufficient - lack of transportation of aggregates; RCP production too low and production of Concrete V-ditch requires increasing. Protection required at landslide locations. Design and required draft Addendum No.1 in process by DSC-1/ DGH. 10. Package 34-RCP03 Sp.3 Apas – Simanggaris (Section1) (CW-10) Activities: - Excavation and Embankment, Side Ditches and Grade preparation, Placing Granular Select Embankment, laying CTB and AC-BC. Procurement of materials, Cash Flow, production of aggregates, contract implementation/ supervision by Contractor inadequate. Contractor agreed to add Stone Crusher for CTB, AC-BC and AC-WC production. 11. Package 34-RCP04 (CW-11), Sp. 3 Apas – Simanggaris (Section 2) (CW-11) Activities: - Common excavation and Rock Excavation, Common Embankment, Granular Select Embankment, V-ditch Type DS-6 drainage, Concrete to Abutments, CTB, Concrete Class 250 and 175 in progress. Apparent lack of crushing plant and insufficient dump trucks for earthworks. Contractor instructed to expedite additional resources. Contractor claims Design Drawings don’t match actual site conditions. Approval of Design Review/ Addendum No.1 in process. 3.4 Details of Variation Orders See Appendix No.3 for Details of Variation Orders Consultancy Services: Core Team Consultant (CTC) Contract No.03-02/CTC/PM/LN/ADB/2817.0214 was signed on 12 February 2014, between the Ministry of Public Works, Directorate General of Highways and Lead Consultant Renardet S.A

in a Joint Venture with Local Consultants PT.Widya

Graha Asana; PT.Multi Phibeta; PT. Anugerah Krida Pratama; PT.Disiplan Consultant as the Core Team Consultant (CTC). CTC Personnel commenced mobilization in the project at end March 2014 The NOL for Addendum No.1 to the CTC Contract was issued by ADB on 19 March 2015, the final is currently in process for the signing.

18


The following table indicates the current status Contract/ Addendum for the CTC Contract: Contract

Dated

US$ (Ex.VAT)

IDR (Ex. VAT)

Original Contract

12 Feb 2014

1,192,400

19,472,500,000

Addendum No.1

19 March 2015

1,473,900

22,584,677,000

Addendum No. 2

Draft submitted 25 Nov 2015

Design Supervision Consultants (DSC) Under the Regional Roads Development Project (RRDP), three (3) Design and Supervision Consultants (DSC) are required with the Team Leader from each of the Design and Supervision Consultants to act as “The Engineer” as defined in the FIDIC Conditions of Contract. DSC are

responsible for checking

completed

designs, monitoring construction Quality and Progress, certifying of Monthly Interim Payment Certificates (IPCs) and preparing and submission of Monthly Progress Reports. Design and Supervision Consultants will be responsible for the Design and Construction Supervision of all Civil Works. The task includes the maintenance of a Quality Assurance Plan (QAP), Environmental Monitoring Plan (EMP), Health and Safety Plan and Traffic Safety Plan, and the validation/ updating of designs. The DSC1 and DSC3 Teams contracted and managed by DGH through the Bina Marga Regional Office (Balai) are based in Banjarmasin and Surabaya; with DSC-2 (Central Java) based in Yogyakarta. The DSC-2 Contract with Botek Bosphorous Technical Engineering (Turkey) was signed 14 April 2015. DSC-1 (Kalimantan Region) DSC-1 for West Kalimantan and East Kalimantan is China Engineering Consultants Incorporated (CECI), in Joint venture with PT.Wira Wydiatama; PT.Hasfarm Dian Konsultan; PT.Yodya Karya; PT.Seecons; PT.Pola Agung Consulting who were mobilized on January 2014 with the Team Leader Mr.Lin, Hung-Cheng acting as “the Engineer”. The original Contract for DSC-1 is US$ 936.570 and IDR 30.372.995.000 (excl VAT). DSC-1 has a total of seven (7) packages, six (6) packages are ongoing and one (1) package has been signed the Contract Agreement (30 - RCP01). The contractor awaits processing of Advance Payment as a condition for the commencement of work (GCC Cause 8.1). ADB has commented on the draft Addendum No.1 DSC-01 on 5 January 2015. The NOL for draft Addendum No.1 to the DSC-1 Contract was issued by ADB on 7 April 2015.

19


After approval of the draft addendum 1, the value of the Contract changed by US$589,920 plus IDR 36,353,305,000, (Excl VAT). Design Supervision Consultant (DSC-2), Central Java Province IDB issued NOL to the Bid Evaluation Report for Technical and Financial proposal for DSC-2 on 28 December 2014. The Consultant to act confirmed as DSC-2 is BOTEK BOSPHOROUS TECHNICAL ENGINEERING (Turkey) in association with five (5) local Consultants ACE (PVT) LTD, PT.Kwaesa Hexagon, PT.Binatama Wirawredha Konsultan, PT. Tata Guan Patria Copnsultant, PT.Caturbina Guna Persada.. The NOL for the draft Contract DSC-2 was issued by IDB 3 March 2015. The contract has been signed on 14 April 2015, between the Client with Turkish Consultant, Botek Bosphorous & Associates for the total amount of IDR 11,348,910,000 and US$725,740 (Exclude VAT). The mobilization of the Consultant commenced 11 May 2015 in Yogyakarta with the Team Leader Geoge W.Noble acting as the Engineer together with Co. Team Leader while Supervision Engineers (SE) for the three (3) packages mobilized in July, 2015. Design Supervision Consultant (DSC-3), East Java Province The DSC-3 for East Java is PT.PERENTJANA DJAYA mobilized on 20 January 2014 with the Chief Supervision Engineer Fajar Subianto acting as “the Engineer”. The Original Contract signed with DSC-3 is IDR 6.939.950.000 (Excl VAT), signed on 16 October 2013. Addendum No.1 submitted for DSC-3 was approved by the ADB on 29 October 2014. This Addendum No.1 increased the Contract Value to IDR 7.505.980.000, - (Excl VAT) signed 3 November 2014. The following table indicates the current status Contract/ Addendum for the DSC-3 Contract: Contract

Dated

IDR (Ex. VAT)

Original Contract

16 Oct 2013

6.939.950.000

Addendum No.1

3 Nov 2014

7.505.980.000

Addendum No.2

30 Nov 2015

8,830,085,000

Selection of Technical Assistant Consultant CSP- 4: Road Safety Engineering Support (DGH) EOI was submitted by Consultants on 20 September 2014 and the Evaluation Report for a Short List of Consultant was sent to ADB on 28 October 2014. “No Objection Letter” for short list of the consultant and draft of Request for Proposal (RFP) was issued by ADB on 9 December 2014. Invitations to the shortlisted Consultants was issued on 29 December 2014 and submission of proposals on 23 February 2015. Pokja evaluated the Technical proposal and this sent to ADB on 12 March 2015; ADB issued “No Objection Letter “ 20 March 2015. Financial Proposals

20


were opened on 31 March 2015. Pokja completed evaluating the combined Financial and Technical Proposals and Report sent to the ADB on 27 April 2015. ADB issued the No Objection Letter (NOL) on 18 May 2015 and Clarification and Negotiation with the highest rank was held on 10 June 2015. Clarification and negociation and drft Contracts have been completed by Pokja and documents sent toADB on 18 August, 2015. ADB issued NOL on 23 September. The contract has been signed on 6 October 2015.DGH submitted the signed contract to ADB on 3 November and ADB issued letter of No Objection on 13 November, 2015. CSP - 5: Capacity Development Program (DGH) A Coordination meeting was held between the relevant sections of DGH and CTC presided by Secretary General of BINA MARGA on the scope of work on 31 October 2014. According to the letter from Secretary General of Directorate General of Highways (DGH) dated 20 November, 2015 with the subject of Plan of Capacity Apparatus Civilian National Development within DGH, this package is expected will be started in January 2016. Currently, DGH staff and the POKJA prepare the Term of Reference (TOR), the Owner Cost Estimate and the draft of Request Expression of Interest (REOI) that will be sent to ADB. CSP - 6: Road Safety Awareness Campaign & Training (DGLT) A Meeting was held between DGLT and CTC on Terms of Reference (TOR). ADB already gave their comment for revision of the first submission. On 20 January 2015 another meeting between DGLT, ADB and CTC was held at ADB Office –IRM Jakarta regarding finalization/ preparation revised TOR and Owner Cost Estimate. DGLT was informed that they will submit to PMU/ADB two ( 2) weeks later, but up to the end of June 2015, such documents not yet received. According to the Coordination meeting held at Bappenas on 4 August 2015 and at the Wrap-up Meeting Project Review Mission ADB on 12 November, 2015, this package was cancelled by DGLT and the relocation activity is still waiting a decision from the Steering Committee. CSP - 7: Overloading and Speed Enforcement (DGNTP) ADB selected another institution to support INTPC to draft a short list of consultants due to conflict of interest. Short list of the consultants was completed including Request for Proposal (RFP) and Terms of Reference (TOR) sent to ADB 26 September 2014; concurred by the Bank on 19 November 2014. Invitation to shortlisted Consultant was made by POKJA of DGNTP on 4 December 2014. The submission of Technical and Financial proposals was made 26 January 2015. POKJA completed the Evaluation of Technical Proposals, and the result sent to the ADB on 19 May 2015. ADB issued a “No Objection Letter” on 5 June 2015. Opening of Financials Proposals was held on 18 June 2015. Thecombined evaluation of the Technical and Financial was completed by POKJA and the report 21


sent to the ADB on 12 August,2015. ADB issued a letter of no objection on 22 September, 2015. The results of negotiation and draft contract were sent to the ADB on 4 November and ADB issued a NOL on 13 November, 2015. The contract was signed on 19 November, 2015 and the mobilization expected will be on early of January 2016. CSP - 8: Indonesia Transport Sector Development Strategy and Policy Study (Bappenas) A Short list of Consultants including a Request for Proposal (RFP) and TOR was sent to the ADB on 10 July 2014; and was concurred by ADB on 24 September 2014. The result of the evaluation of the Technical proposal was sent to ADB on 26 January 2015. ADB commented on 6 February 2015 and issued a “No Objection Letter “on 29 April 2015. Opening of Financial Proposal was conducted on 7 May 2015. The Combined Evaluation (Technical and Financial) report was sent to ADB on 15 May 2015 and ADB issued NOL on 14 July, 2014. Currently POKJA are preparing a revised report, and are undertaking negotiation with the first ranked for the preparation of a draft Contract.. The result of negotiation with the first rank and the draft contract of this package has been sent to ADB on 19 October 2015. . ADB issued NOL on 10 November, 2015. Currently, the process of signing contract is still waiting approval from Minister of Bappenas. . CSP – 9: Integrated Vehicle Overloading Control Strategy A meeting was held between DGLT and CTC on Terms of Reference (TOR) for which ADB already gave comment to revise on the first submission. On 20 January 2015 another meeting between DGLT, ADB and CTC was held at ADB Office –IRM Jakarta regarding finalizing prepared revised TOR and Owner Cost Estimate. DGLT was informed that they will submit to PMU/ADB about two ( 2) weeks later.

Up to

the end of June 2015. According to the Coordination meeting held at Bappenas on 4 August 2015 and at the Wrap-up Meeting Project Review Mission ADB on 12 November, 2015, this package was cancelled by DGLT and the relocation activity is still waiting a decision from the Steering Committee. CSP – 10: Human Trafficking Prevention and HIV/AIDS Campaign Programs EOI was submitted by Consultants on 20 September 2014 and an Evaluation Report for a Short List of Consultant sent to ADB on 28 October 2014. “No Objection Letter” for the short list of Consultants and draft of Request for Proposal (RFP) was issued by ADB on 9 December 2014. An invitation to the shortlisted consultants was issued on 29 December 2014 and the submission of proposals made on 23 February 2015. POKJA evaluated the Technical proposal and this was sent to ADB on 12 March 2015; ADB issued “No Objection Letter “on 20 March 2015. The Financial Proposals were opened on 31 March 2015. The POKJA completed evaluating the combined Financial and Technical Proposals and report 22


sent to ADB on 27 April 2015. ADB issued No Objection Letter ( NOL) on 18 May 2015 . The Clarification and Negotiation with the highest rank has been held on 10 June 2015; draft Contracts have been prepared by POKJA and sent to the ADB on 18 August, 2015. ADB issued NOL on 23 September, 2015 . The contract has been signed on 6 October 2015.DGH submitted the signed contract to ADB on 3 November and ADB issued letter of No Objection on 13 November, 2015. 3.5 Implementation of the Anti-Corruption Plan 3.5.1 Community Representative Observer (CRO) The bid openings for three (3) packages in West Kalimantan, four (4) packages in East Kalimantan and three (3) packages in Central Java were attended by the selected CROs who were required to prepare a report with the results of their observations. A CRO was not present at the bid opening ceremony for one (1) Package in East Java Refer to Appendices No. 7 for a tabular summary of the CRO activities. 3.5.2 Third Party Monitoring (TPM) A TPM program was not included in the PAM (Project Administration Manual) of Regional Roads Development Project and at the PMM Socialization meeting in Bandung it was decided that the TPM is not required and implementation can be discontinued. 3.5.3 Complaint Handling System (CHS) Two (2) complaints were received in 2009 from Solidaritas Perempuan in Jogjakarta Branch and (3) three complaints in 2011 from Pengurus Wilayah Aliansi Masyarakat Adat Nusantara Kalimantan Barat ; Jaringan Advokasi Tambang Kalimantan Timur; Solidaritas Perempuan Wardarina. The above five (5) Complaints were received through the ADB. Two (2) complaints were received during the month of October 2014 dated O ctober 2 2 , 2014, and October 31, 2014. CTC received copies from PMU in December, 2014. Two (2) complains relate to the bid evaluation for the CW - 08 package. One ( 1 ) complaint received on 19 December 2014 relates to the S o s o k Tayan package, a n d one received on February 2015, r e l a t e s to the Tebas - Singkawang package relating the Condition of the road at the front of SMP No.4 Singkawang. The Complaints were responded to by POKJA and the Chief of Bina Marga Singkawang. 3.6 Implementation of the Environmental Management Plan All contractors have been informed that they must prepare an Environmental Management and Monitoring action plan RKPPL (Rencana Kerja Pengelolaan dan Pemantauan Lingkungan) prior to commencement of each construction package.

23


DSC will provide technical assistance to each contractor in order to prepare the necessary documents The detail status of plan preparation is as follows: Date

Pack. No.

Project Name

Safeguard Document

28-RCP 01A (CW-01)

Jolosutro Sendangbiru

AMDAL

2009

Will conduct briefing for Contractors

24-RCP 01 (CW-01) 24-RCP 03 (CW-01) 24-RCP 02 (CW-01)

Tambak Mulyo – Wawar AMDAL

5 Oktober 2005

Will conduct briefing for Contractors

Wawar - Congot

Draft

Final

Giri Woyo - Duwet

30-RCP 02(CW-06)

Sosok - Tayan

UKL-UPL

16 Februari 2011

30-RCP 02(CW-06)

Tanjung – Batas Kota Sanggau

UKL-UPL

16 Februari 2011

Tebas Singkawang (Section-1 & Section2)

AMDAL

18 Februari 2013

Bypass Sambas

UKL-UPL

Galing-Tj.Harapan

UKL-UPL

30-RCP 02(CW-06)

Sp.Tanjung-Galing (Section-1) 30-RCP 03 (CW-07)

Will conduct briefing to Contractors Will conduct briefing to Contractors Will conduct briefing to Contractors

13 Januari 2011

Will conduct briefing to Contractors

AMDAL

09-07-2015


UKL-UPL

20 December 2010

UKL-UPL

14 Agustus

UKL-UPL

13 Januari 2011

UKL-UPL

13 December 2010

Tanjung Selor - SP.3 Tanjung Palas SP.3 Tanjung Palas Sekatak Buji (Sect ion-1)

34-RCP02 (CW-09)

SP.3 Tanjung Palas Sekatak Buji (Sect ion-2)

34-RCP03 (CW-10)

SP.3 Apas Simaranggis (Section- 1) SP.3 Apas Simaranggis (Section- 2)

34-RCP03 (CW-11)

Will conduct briefing to Contractors Will conduct briefing to Contractors

UKL-UPL Sp.Tanjung-Galing (Section-2) Aruk-Sp.Tanjung 34-RCP02 (CW-08)

Status

Simaranggis (Section- 2) – Bts Negara (Serudong)

24


Will conduct briefing to Contractors Will conduct briefing to Contractors Will conduct briefing to Contractors


A summary of the monitoring of environmental mitigation conducted by CTC for all packages is presented in is as follows and a detailed record of the Status of environmental safeguard documentation in presented in Appendix No. 12. 1)

East Java Province Package 28-RCP 01: Jolosutro – Sendangbiru Environmental Monitoring Result

Type of work

New Road Construction, Widening road and Widening Bridge Construction

Length (Km)

21,3

Safeguard Document Required AMDAL

Activities Environmental Issues Pavement Work (widening etc.)

Mitigation Action

Location

Status

Air quality pollution

Conduct regular watering specially during the dry season

Along the Project at the resident location

In Progress

Noise and Vibration

Good maintenance of the equipment on make with the equiment well

Along the Project at the resident location

In Progress

Embankment stabilitiy

Temporary Landslide protection and terasering

Along the embankment area and the location of road widening road and the potensial land slide

In Progress but still need improvement with installment of temporary protection (such as embankment between land area and slopes foot) Mitigation of impact will be apply according the schedule. And direct as by engineer make terasering slege

Mobilization of Material

Air Quality

The use of terpaul in coverings on trucks

Along the Project from quarry are to project area

Has not been properly implemented

AMP and Stone Crusher operation

Air quality and noise pollution

AMP and Stone Crusse far from the residences

At the location of AMP and crusher operation in Sitiarjo village

The location far from residences

Surface water pollution

Precautions to not throw directly into the channel by setting upshelters

At drainage channels near AMP and Stone Crusher




Along the Project esspecially at the Cutting and the embakment location

In Progress

Noise Pollution

Do not use high noise equipment and preferably do not carry out at noon time

Along the Project.

Completed

Earth Work (Cut and fill )

25


Environmental Monitoring Result Type of work

Length (Km)

Safeguard Document Required

Activities Environmental Issues

Storage materials (haardous and explosives)

2)

Mitigation Action

Location

Status

Landslide

Carry Out excavations at the cliffor hill with terrace system

At the cutting area esspecialy at STA 16+150 - 18+000

In progress according with work schedule

Permit of disposal area

Stockpile only on the location permitted

In the right or left side of road

In progress

Health and Safety Work

Place in the area indicated with warning signs and guard away from settlements Placement on the of flood level

Hilly area on the STA (07+00016+000)

In progress

Basecamp location


Mobilization of Labor

Social Jealousy

Involve local labour

Some labour is from local district

In progress

Material hauling and mobilization of heavy equipment

Damage of existing road

Repair damaged to existing roads

Access roads to the project site

In progress

Central Java Province Package 28-RCP 01: Tambak Mulyo – Wawar Environmental Monitoring Result

Type of work

Wedening Road and new road Construction and Widening Bridge Construction

Length (Km)

38,462

Safeguard Document Required UKL-UPL


Mitigation Action

Location

Status



Along the Project.especially at embankment location

In Progress

Noise and Vibration

Good maintenance of the equipment

Working area far from resident

In Progress


Temporary Landslide protection

Along the embankment area at the location of road widening

In Progress but still need improvement with installment of temporary protection (such as embankment between land area and slopes foot) Mitigation of impact will be apply according the schedule. And direct as by engineer

26



Length (Km)


Activities Environmental Issues

Mitigation Action

Location

Status


Air Quality

The use of tarpaulin coverings on trucks

Along the Project.




Place equipment far from the residences

At the location of AMP and crusher operation village









In Progress

Noise Pollution

Do not use high explosives and preferably do not carry out at noon time Stockpile only on the location permitted


Completed

In the right or left side of road

In progress

Place in the area indicated with warning signs and guard away from settlements

Storage materials location

In progress

Placement on the of flood level

Basecamp

Has not been properly implemented In progress






Social Jealousy



Bridge Construction

Water flow disturbance

Water diversion

At Luk Ulo Bridge



Repair damaged at the existing roads


27

In progress


3)

Central Java Province Package 28-RCP 02: Giriwoyo – Duwet Environmental Monitoring Result

Type of work

New Road Construction Widening Road and Widening Bridge Construction

Length (Km)

23,751


AMDAL


Mitigation Action

Location



Along the Project especially at new road at STA 12+650 - 13+725, and STA 18+000 21+800

Noise and Vibration

Good maintenance of the equipment or make the equipment well Temporary Landslide protection

Working area far from resident



Air Quality


Along the Project from the quarry are to the project are

In Progress but still need improvement with installment of temporary protection (such as embankment between land area and slopes foot) Mitigation of impact will be apply according the schedule. And direct as by engineer Has not been properly implemented




At the location of AMP and crusher operation location







Conduct regular watering specially during the dry season Do not use high explosives and preferably do not carry out at noon time Carry Out excavations at the cliffor hill with terrace system

Hilly area at the Erth Work location esspecially at the common ecavation or common embankment location


Disposal area Location

Earth Work (Cut and fill with blasting)

Noise Pollution

Landslide


28

Along the embankment area especially at new road at STA 12+650 13+725, and STA 18+000 - 21+800

Status

Hilly area at the earth work area

At the cutting area esspecialy at the hilly location




Length (Km)


Activities Environmental Issues Storage materials (haardous and explosives)

4)


Mitigation Action

Location


Hilly area on the erth work area

Status

Basecamp location


Social Jealousy



In progress

Bridge Construction


Water diversion

At Bridge location

In progress


Crowded of traffict at eksisting road



In progress

Construction Road

Crowded of traffict at eksisting road

Management traffict and rambu traffict at erth work location

At the cross with local road (eksisting road) esspecially at STA O+000, STA 5+150, 9+225, 12+650, 13+725,18+000,21+800, 21+375

In progress

Central Java Province Package 28-RCP 02: Wawar – Congot Environmental Monitoring Result

Type of work

Wedening Road and new road Construction and Widening Bridge Construction

Length (Km)

4,13


UKL-UPL


Mitigation Action

Location

Status



Along the Project especially at embankment location

In Progress

Noise and Vibration

Make the equipment well or maintenance of the equipment routine

Working area esspecially at the resident area

In Progress



Along the embankment area or at the location of road widening

In Progress but still need improvement with installment of temporary protection (such as embankment between land area and slopes foot) Mitigation of impact will be apply according the schedule and direct as by engineer


Air Quality

29

The use of terpaulin coverings on trucks

Along the Project.




Length (Km)


Activities Environmental Issues AMP and Stone Crusher operation



5)

Mitigation Action

Location

Status


Place the equipment at far from the residences

At the location of AMP and crusher operation








Earth Work (Cut and fill ) location

In Progress

Noise Pollution

Do not use high noise from equipment and preferably do not at noon time


Completed



Permit of disposal area at the rigt or left disposal area

In progress




In progress

Basecamp location



Social Jealousy



In progress





In progress

West Kalimantan Province Package 30-RCP 01: Sosok – Tayan. Environmental Monitoring Result

type of work

Widening Road Construction and Widening Bridge Construction

Length (Km)

41,60


Activities

Pavement Work (widening etc.)

Environmental Issues

Mitigation Action

Location

Status



Along the Project

In Progress

Noise and Vibration


Make equipment wih low noise

In Progress

30


Environmental Monitoring Result type of work

Length (Km)


Activities

Environmental Issues Embankment stabilitiy

Mitigation Action Temporary Landslide protection

Location Along the embankment area at the location of road widening

Status In Progress but still need improvement with installment of temporary protection (such as embankment between land area and slopes foot) Mitigation of impact will be apply according the schedule and direct as by engineer

Mobilizationof Material

Air Quality

The use of terpal in coverings on trucks

Along the Project












Conduct regular watering specially during the dry season Do not use high explosives and preferably do not carry out at noon time


In Progress


In Progress

Landslide






In the right side of road at disposal area

In progress


Place in the area indicated with traffik sighn and warning signs and guard away from settlements


In progress


Basecamp location


Earth Work (Cut and fill)

Noise Pollution



Social Jealousy



In progress

Bridge Construction


Water diversion

Bridge Construction

In progress

31


Environmental Monitoring Result type of work

Length (Km)


Activities


6)

Environmental Issues Damage of existing road

Mitigation Action Repair damaged to existing roads

Location Access roads to the project site

Status In progress

West Kalimantan Province Package 30-RCP 01: Tanjung – Bts Kota Sanggau Environmental Monitoring Result

Type of work


Length (Km)

37,60


Activities



Mitigation Action

Location

Status



Along the Project

In Progress

Noise and Vibration


Make with the equipment wih low noise

In Progress




In Progress but still need improvement with installment of temporary protection (such as embankment between land area and slopes foot) Mitigation of impact will be apply according the schedule and direct as by engineer


Air Quality


Along the Project












Conduct regular watering specially during the dry season Do not use high explosives and preferably do not carry out at noon time Carry Out excavations at the cliffor hill with terrace system


In Progress


Completed




Noise Pollution

Landslide

32



Length (Km)


Activities


7)


Mitigation Action

Location




In progress




In progress

Basecamp location


Status


Social Jealousy



In progress

Bridge Construction


Water diversion

Bridge Construction

In progress





In progress

West Kalimantan Province Package 30-RCP 02: Tebas – Singkawang Section 1 Environmental Monitoring Result

Type of work

Wedening Road Construction

Length (Km)

3,6


AMDAL


Mitigation Action

Location

Status



Along the Project esspecially at pavement work area

In Progress

Noise and Vibration



In Progress


Air Quality


Along the Project and acces road to project esspecialy at the Basecamp until project area













In the right or left side of eksisting road location

In progress

33


8)

Storage materials

Rambu of traffict sighn at the material storage


Social Jealousy



Place in the area indicated with warning signs and guard away from settlements Involve local labour

Storage material area location

In progress


In progress


Alternative roads to the project site

In progress

West Kalimantan Province Package 30-RCP 02: Tebas – Singkawang Section 2 Environmental Monitoring Result

Type of work

Wedening Road Construction and new Bridge Construction

Length (Km)

26,3


Activities



Location

Status



Along the Project.especially at pavement work area

In Progress

Noise and Vibration


Along the Project.especially at pavement work area

In Progress


Protection sludge flow at the eksisting road

Embankment stabilitiy location at the side drainage

Completed

Management traffict

Embankment stabilitiy location at the side drainage

Completed

The use of tarpaulin coverings on trucks Place equipment far from the residences

Along the Project and acces road to project.








Rambu of traffict at the material storage


Storage material area

In progress

Basecamp



Air Quality



Storage materials

Mitigation Action


Social Jealousy



In progress

Bridge Construction


Water diversion

At Bridge Location work

In progress




Alternative roads to the project site

In progress

34


9)

West Kalimantan Province Package 30-RCP 02: Galing – Tanjung Harapan Environmental Monitoring Result

Type of work

Widening Road Construction and Reconstruction Bridge Construction

Length (Km)

20


Activities



Mitigation Action

Location

Status



Along the Project especially at the resident area

In Progress

Noise and Vibration


Working with good equipment and maintance the equipment routine

In Progress

Mitigation of impact will be apply according the schedule and direct as by engineer Completed


Air Quality


Along the Project.





The location protected from residences








In Progress

Noise Pollution

Do not use high explosives and preferably do not carry out at noon time Stockpile only on the location permitted and traffic sign


Completed

In the right or left side of the eksisting road

In progress

Place in the area indicated with warning signs and guard away from settlements Involve local labour


In progress

Some labour is from local district Bridge Construction location

In progress

Bridge Construction location

In progress



Storage materials



Social Jealousy

Bridge Construction


Water diversion

Damage of traffict existing road

Traffict management or traffict sid and alternatif road

35

In progress



Length (Km)


Activities


Environmental Issues Damage of existing road

Mitigation Action Repair damaged to existing roads

Location Access roads to the project site

Status In progress

10) West Kalimantan Province Package 30-RCP 03: Sp Tanjung – Galing Environmental Monitoring Result Type of work


Length (Km)

20


Activities



Mitigation Action

Location

Status



Pavement Work (widening etc.) Location

In Progress

Noise and Vibration

Make the Good equipment and maintenance of the equipment routine

Pavement Work (widening etc.) Location

In Progress




In Progress but still need improvement with installment of temporary protection (such as embankment between land area and slopes foot) Mitigation of impact will be apply according the schedule. And direct as by engineer Has not been properly implemented


Air Quality


Along the Project.



AMP and Stone Crusher operation far from resident


In progress






Conduct regular watering specially during the dry season Do not use high noise and preferably do not carry out at noon time


In Progress


Completed


Noise Pollution

36



Length (Km)


Activities



Mitigation Action

Location

Status

Landslide

Carry Out excavations at the clif for hill with terrace system





Permit of disposal area location

In progress


Place in the area indicated with warning signs and guard away from settlements

Hilly area

In progress


Basecamp



Social Jealousy



In progress

Bridge Construction


Water diversion

At Bridge Worker

In progress





In progress

11) North Kalimantan Province Package 34-RCP 01: Tj. Selor – Simpang

Tiga

Tanjung Palas – Sekatak Buji (Section 1) Environmental Monitoring Result Type of work


Length (Km)

34,82


Activities



Location

Status



Along the Project

In Progress

Noise and Vibration

Good maintenance of the equipment Temporary landslide protection

Pavement Work loation

In Progress

Along the embankment area at the location of fill location

In Progress but still need improvement with installment of temporary protection (such as embankment between land area and slopes foot)



Mitigation Action

Air Quality

37


Along the Project.

Mitigation of impact will be apply according the schedule and direct as by engineer Has not been properly implemented



Length (Km)


Activities




Location

Status










Conduct regular watering specially during the dry season Do not use high noises equipment and preferably do not carry out at noon time

Earth Work (Cut and fill) location

In Progress


Completed

Landslide

Technial assistence

Earth Work (fill) location esspecialy at STA 16 + 000




In the right or left side of the eksisting road

In progress


Place in the area indicated with warning signs and traffict sighn and guard away from settlements Placement on the of flood level


In progress

Basecamp location


Noise Pollution


Mitigation Action


Social Jealousy


local district

In progress

Bridge Construction


Water diversion

Bridge Construction

In progress





In progress

12) North Kalimantan Province Package 34-RCP 02: Tj. Selor – Simpang Tiga Tanjung Palas – Sekatak Buji (Section 2) Environmental Monitoring Result Type of work

Widening Road Construction and Widening Bridge Construction

Length (Km)

65,03


Activities


Environmental Issues Air quality pollution

Noise and Vibration

38

Mitigation Action Conduct regular watering specially during the dry season Good maintenance of the equipment

Location

Status

Along the Project

In Progress

Pavement Work

In Progress



Length (Km)


Activities


Mitigation Action

Location

Status In Progress but still need improvement with installment of temporary protection (such as embankment between land area and slopes foot) Mitigation of impact will be apply according the schedule. And direct as by engineer Has not been properly implemented



Along the embankment area at the location of road widening esspecialy at Pimping Village


Air Quality


Along the Project.




At the location of AMP and crusher operation in sitiarjo village



Precautions to not throw directly into the channel by setting upshelters Conduct regular watering specially during the dry season Do not use high explosives and preferably do not carry out at noon time Carry Out excavations at the cliffor hill with terrace system Stockpile only on the location permitted




In Progress


Completed



Earth Work (Cut and fill ) location esspecialy at disposal area Storage materials (haardous and explosives)

In progress

Basecamp location




Noise Pollution

Landslide





In progress


Social Jealousy


local district

In progress

Bridge Construction


Water diversion

Bridge Construction

In progress





In progress

39


13) North Kalimantan Province Package 34-RCP 03: Simpang Tiga Apas Simanggaris (Section 1) Environmental Monitoring Result Type of work


Length (Km)

45


Activities



Mitigation Action

Location

Status



Along the Project Esspecialy at near with residence location

In Progress

Noise and Vibration



In Progress



Along the embankment area at the road widening location


Air Quality

Along the Project.



The use of terpal in coverings on trucks Place equipment far from the residences

In Progress but still need improvement with installment of temporary protection (such as embankment between land area and slopes foot) Mitigation of impact will be apply according the schedule and direct as by engineer Has not been properly implemented








Conduct regular watering specially during the dry season Do not use


In Progress


Completed



Permit of disposal area location

In progress


In progress

Basecamp location

Has not been properly implemented In progress


Noise Pollution

Landslide

Permit of disposal area Storage materials (haardous and explosives)

Mobilization of Labour


Social Jealousy

40

high noises and preferably do not carry out at noon time Carry Out excavations at the cliff or hill with terrace system Stockpile only on the location permitted Place in the area indicated with warning signs and guard away from settlements Placement on the of flood level Involve local labour

Local district



Length (Km)


Activities


Mitigation Action

Location

Status

Bridge Construction


Water diversion

Bridge Construction

In progress





In progress

14) North Kalimantan Province Package 34-RCP 04: Simanggaris – Batas Negara (Serudong) Environmental Monitoring Result Type of work


Length (Km)

47,04


Activities



Mitigation Action

Location

Status



Along the Project

In Progress

Noise and Vibration



In Progress




In Progress but still need improvement with installment of temporary protection (such as embankment between land area and slopes foot) Mitigation of impact will be apply according the schedule and direct as by engineer Has not been properly implemented


Air Quality


Along the Project







Precautions to not throw directly into the channel by setting upshelters Conduct regular watering specially during the dry season Do not use high explosives and preferably do not carry out at noon time




In Progress


Completed



Noise Pollution

41



Length (Km)


Activities



Mitigation Action

Location

Status

Landslide







In progress




In progress

Basecamp location



Social Jealousy



In progress

Bridge Construction


Water diversion

Bridge Construction

In progress





In progress

3.7 HIV-AIDS and Anti Human Trafficking Program As described in clause Selection of Technical Assistant Consultant, for Program for HIV/AID and anti Human Trafficking expected will started in July 2015, still under process of evaluation by Committee procurement. October 2015, still under process of signing contract by Committee procurement. PT Hutama Karya, the contractor of Package 28-RCP-01A of Jolosutro Sendangbirum, Malang District, East Java, already done HIV socialization for the workers in June 2015, while the Specific TA Team of HIV/AIDS will give Socialization in March 2016 3.8 Monitoring of Health and Safety Each contractor must take reasonable precautions to maintain the health and safety of his employees including collaboration with local health authorities. The object of this program is to minimize any accident and health problems during construction work execution and is part of CTC monitoring activities. Health and Safety Monitoring for each package can be found in Appendix 15. From the details in this Appendix it can be seen that the minimum attainment is “mildly satisfactory” with “good” being attained for a number of factors. Each package is made aware of the results with encouragement to improve where necessary.

42


3.9 Resettlement & Rehabilitation Activities 3.9.1 Preparation of LARP This has been carried out in accordance with the requirements set out in the safeguard document from ADB that requires monitoring in LARAP preparation and implementation for each package in the RRDP program. Monitoring conducted by the CTC has been prepared in five (5) documents of LARP while LARP will be prepared for two (2) physical work packages i.e. packages 34-RCP-03 and 34-RCP04. 3.9.2 LARP Implementation Based on the results of monitoring, data collection and coordination with local government and projects, progress of the implementation of LARP can be grouped as follows: 1. East Java For Package 28-RCP 01A (CW-04): 50 Hectares production forest which is part of the 148.14 Hectares forestry land for all trace of the southern causeway of East Java still under process of obtaining land use permit issued by the Ministry of Forestry because of the long span of management between local government and Head of management of Perhutani (State-owned Enterprises of Ministry of Forestry) that has to be considered. In the meantime to commence work, Dispensation Permit which has just issued may be used. Determination and acquisition of land replacement located in Bondowoso District. The candidate of replacement land has been surveyed September 2013 and status of the land replacement for forestry permits in the form that is the recommendation from Bondowoso Regent issued February 2014. Extension of forestry permit from the Ministry of Forest and Environment already issued in August 2015. 2. Central Java

Package 24-RCP-01 (CW-01): Tambak Mulyo-Wawar. Package 24-RCP02: Giriwiryo - Duwet (CW-02) and Package 24-RCP 03 : Wawar-Congot CW-03) : Head of Tata Pemerintahan section of Kebumen local government 17 March, 2015 said that there is no more problem of compensation at the community level.

Statement is based on

Implementation Preparation Meeting RRDP Kebumen regency on January 27, 2015. a. All compensation already paid in August 2015. b. Because there are no people to be moved, there is no community empowerment

program

43

for

affected

people.

However

Badan


Pemberdayaan Masyarakat Desa and Bappeda will try to propose Community Empowerment program for related people in 2016 3. West Kalimantan Package 30-RCP 01(CW-05): Sosok-Tayan; Tanjung-Sanggau City Border. and Acquisition Sosok - Tayan 100% completed, currently preparing the recapitulation. Estimated LARP 2011 (Rp)

Description Fiscal Year 2012 Sosok-Tayan Sp. Tanjung-Bts Kota Sanggau

Realization of Payment Compensation (Rp)

5.099.493.204 2.055.890.700

Fiscal Year 2013 Sosok-Tayan Sp. Tanjung-Bts Kota Sanggau

3.446.395.831

Fiscal Yeat 2014 Sosok-Tayan Sp. Tanjung-Bts Kota Sanggau

211.392.000

TOTAL

2.055.890.700

8.757.281.035

Package 30-RCP 02 (CW-06): Tebas-Singkawang (Section-1). For 3.6 KM road length is at Jalan Bambang Ismoyo Singkawang. CTC RRDP Safeguard team along with staff of the National Land Agency Singkawang,

Singkawang

City

Public

Works

Department

staff,

contractors, DSC and Chief Singkawang Village Central Java, together with administrative staff. National Land Agency staff Singkawang have made measurements by checking certificates to find out the parcel boundary APs invitation ROW. Results of measurement known that the APs are outside the fence of the building land owned by APs in the sense of a building located in the ROW. Proof of measurement. Package. 30RCP-02, Section 2, Tebas-Singkawang, Length 26.3 KM road. Monitoring results with Safeguard and Public Works Department Sambas district on roads Tebas-Singkawang stakes still visible for a distance ranging 1 KM, indicating the measured width of the ROW peg to the road. Results of measurement: width 20-25 meters. Thus all buildings (APs) fences, bridges, walls of buildings located in the ROW, concluding that there are no land APs affected by the widening.

44


Sambas – Tanjung Harapan, 13 km long road, the results of a survey conducted by the Safeguard Team-CTC on roads Sambas -Tanjung Harapan as follows: Rumija varies between 15-17 meters - Near Sta 0 + 000 there are settlements - There is a traditional market present to the right side - There are oil palm plantations - Many have planted cane on the shoulder of the road - After the bridge from the direction of Sta 0 + 000 exposed wooden bridge access to homes - There are many passing vehicles trucks and buses Pakage 30-RCP 03 (CW-07): Simpang Tanjung-Galing (Section-1 dan Section-2), Aruk (Batas Serawak) - Simpang Tanjung. a. Singkawang City Based on the data obtained by the CTC , the citizens who will be affected by the project identified in Bambang Ismoyo Street in Tebas Singkawang (Part - 1) link which is part of Package 30 - RCP 02 ( CW - 06 ). Singkawang government has set aside funds for the purpose of land acquisition, identified PAPs (Project Affected Persons). It is planned to complete payment of compensation to the PAPs in November 2015. Results Coordination with Mr. Zukarnaein, Public Works Department Singkawang. (Head of the handle RRDP). Apparent that the original land acquisition affected by road widening, originally numbered (15) houses is reduced to four (4) homes, because of change in design. The results confirm the PPK package 30-RCP 02 (CW-06) Section 1 Tebas-Singkawang, the payment to PAPs previously will be paid in March 2015 is not yet liquid. Thus the delayed payment for WTP, prediction funds to be disbursed in November 2015. The regional government to soon pay compensation to the affected PAPs. ADB requires that for payment of compensation to the PAPs, related components: land, buildings and plant/plant details of the value of compensation so Consultants need to update the latest data. b. Sambas District According LARP documents there are still programs that to be completed on Tebas-Singkawang (Section-2) and

Galing-Tanjung

Harapan link as part of Package 30-RCP 02 (CW-06), and Aruk-Sp. Tanjung link as part of Package 30-RCP 03 (CW-07): 45


Compensation value or the assets value of Project Affected Persons (PAPs) is determined by the Regent's Decision based on the assessment of the Data Collection and Negotiation Team for Awarding Compensation of Provincial and National Roads Improvement. Negotiation in section Singkawang – Tebas (Section 2) has been completed and the results reported in September 2011. Furthermore, the results of these negotiations will be set as the “santunan” by the Regent of Sambas. Clarification of data, the segment Section -2. Tebas - Singkawang (Section 2), 26.3 km long road  The results of the observations made by the Safeguard Team, Department of Public Works and Contractor Sambas district are still many ROW boundary markers ;  All buildings Affected widening project RRDP ( fences , bridges , walls of buildings , etc. ) located within the ROW ;  The width of the ROW , the measurement results 20 to 25 meters .  The cost of compensation for the affected PAPs building project , by decree of the Regent No.270.B in 2011 .  Compensation for WTP building already paid ,  It has been done aspirations in the segment section- 2 ( Slash Singkawang ) of the 80 respondents responded well widen the road , and hope soon to be completed ; Directorate General of Highways, through the Balai Besar of the Region VII Kalimantan (BPPJN VII), has send a letter to Regent Sambas and Singkawang Concerning Implementation of Land Acquisition and Resettlement FOR RRDP in Sambas and Singkawang District of West Kalimantan Province. Recovery back to the communities affected by land acquisition, until now there has been no program of Sambas district government and Singkawang. However, the local government has planned an empowerment program for people whose land is affected by land acquisition. On 16 February 2015,

the coordination meetings have been

implemented Land Acquisition and Resettlement for RRDP Roads Sambas (Kartiasa) -Tanjung Harapan troughout the 13 KM, attended by : Head of Department of Public Works Binamarga, Water, Energy and Mineral Resources Sambas district. The meeting was attended by Core Team Consultant RRDP, Assistant 1, Assistant II, Assistant III, some SKPDs Sambas district, sub-

46


district of Sambas, Headman of some village

whose territory

included in the plan Roads Kartiasa–Tj.Harapan. As of April 2015, there has been no development of funding proposals related to land acquisition in Sambas-Tanjung Harapan package, the meeting with ADB there are several alternatives, among others: Its land communities affected by the widening of national roads, equivalent compensation payments, was replaced by entering in to local government programs, PPK package 30RCP-02, need to coordinate with the Head of Department of Public Works of West Kalimantan Province, to ensure road ROW in Tebas package- Singkawang (Section 2). When people are exposed to house entrance in the street ROW, paid only building sand plants. In the segment Aruk (Border) -Simpang Tanjung or package 30RCP 03 (CW-07), length of 11.1 km is to be made four-lane two lanes along the 6.1 km where the physical work will be built with funds from the state budget while the 5.14 km will be funded Loan (RRDP-ADB). 4. North Kalimantan Package 34-RCP 01 (CW-08): Tanjung Selor- SP. 3 Tanjung Palas and Sp. 3 Tanjung Palas Sekatak Buji (Section-1); Package 34-RCP 02 (CW09): Sp. 3 Tanjung Palas Sekatak Buji (Section-2); Package 34-RCP 03 (CW-10): SP.3 Apas - Simaranggis (Section- 1); Packages 34-RCP 04 (CW-11): SP.3 Apas - Simaranggis (Section-2) and Simanggaris-Bts Negara (Serudong). a)

Bulungan District Activities that have been carried out on 34-RCP Package 01 (CW-08) and Package 34-RCP 02 (CW-09) is land acquisition and Ressetlement pland of the building and crops affected by the project RRDP in July 2015. PPK have been measuring the buildings and the crops that have been affected by land acquisition. Data obtained from the PPK and Update data on 2 – 10 July 2015, the payment for the building and the crops have been olready paid by Bulungan Government up to 9 August 2014 until July 2015 list of the.data.as.follows.

47


INVENTORY ASSET HAS OCCUPATED BY RRDP PROJECT ROAD IN BULUNGAN DISTRICT, NORTH KALIMANTAN PRIVINCE

No

Subdistrict / Vilage

BuildIng has olready Paid

Jml

Nilai (Rp)

Plantation has olready Paid

Building Not yet Paid

Plantation Not yet Paid

Total WTP Occupated

Jml Phn

Nilai (Rp)

Jml

Nilai (Rp)

Jml Phn

Nilai (Rp)

Building has Olready Paid

Plantation has Olready Paid

Building not yet Paid

Plantation not yet Paid

0

0

0

0

0

0

0

0

0

0

0

0

10

2

0

0

0

0

0

Tj Selor – SP3.TJ Palas – Sekatak Buji (Section 1) 0

Jelorai Selor

0

0

0

1

Tanjung Palas/Pejalin

0

0

161

35,921,000

3

2,636,400

TJ Palas – Sekatak Buji (Section 2) 2

Tanjung Palas Utara/Pimping

14

68,864,800

178

9,765,000

0

0

0

0

12

14

3

Tanjung Palas Utara/Karang Agung

3

124,810,700

172

9,603,500

0

0

0

0

1

9

4

Tanjung Palas Utara/Panca Agung

11

42,905,500

106

21,014,000

3

2,458,900

56

7,979,000

10

17

3

6

5

Sekatak/Sekatak Benggara

11

231,052,000

3

135,000

2

21,686,450

1

30,000

9

1

2

1

Sekatak/Pentian

2

32,593,700

1

893,000

4

9,073,750

0

0

2

1

3

0

Sekatak/Bunau

2

6,569,250

0

0

0

0

0

0

2

0

0

0

Sekatak/Sekatak Buji

6

86,669,300

0

0

1

547,700

1

6

0

1

1

Sekatak/Maritam

0

51

627,800

0

0

0

0

1

0

0

672

77,959,300

13

42

53

11

8

6 7 8 9

TOTAL Nomber

49

0 593,465,250

36,403,200

48

58

210,000 0 8,219,000


a) Nunukan District In Nunukan District, for Package 34-RCP 03 (CW-10) and Package 34-RCP 04 (CW-11) have been carried out activities related to land acquisition for road construction is moving the building and the plantatation of WTP and the Company Plantation Owner. Based on the letter head of the working unit PJN North Kalimantan region III No.PW.04.01 / PJNAS.III-KT / 950, dated 6 January 2015 addressed to the Head of Balai Besar National Road VII, regarding plans for relocation package 34-RCP11, (according to the DED ), due to several considerations, realignment canceled and the relocation back to the existing road confirmed. As of 2 until 10 July 2015, activities are to LARP at the existing road at Package 34-RCP 04 (CW-11) to be completed so that the Contracktor can be construction. The detailed of the moving of building and the plantation occupated the poject RRDP Package CW 10 and CW 11 is below. A detailed summary of the land acquisition requirements for packages CW 11 the existing road on LARP studies are included in Appendix No. 11. Land Acquisition and Resettlement Plan (LARP) was prepared for sub-project in Nunukan District: SP.3 Apas – Simanggaris (Section 2). The LARP is based on preliminary design that use corridor of impact (COI) 16 -20 meters. Sp.3 Apas – Simanggaris link (Section 2) were at Km 00 + 000 – 26 + 900 within Tulin Onsoi Sub-district and Simanggaris Sub-district, that is passes through plantation, especially.pal.moil.

49


VERIFICATION / INVENTARISATION ASSET WTP AND THE COMPANY PLANTATION HAVE OCCUPATED OF RRDP PROJECT PACKAGE: SP. 3 APAS - SIMANGGARIS (SECTION I) Asset Have Occupated No.

1

Name Company/ WTP

STA

Name Villages

Land

Buildi ng

m2

m2

Apas, Kec. Sebuku

Nomber of Sawit Palntation Left

Remarked/ Status Of Land Acquisition

Right Sudah pindah ke STA 0+450. Kompensasi: menurut istri pemilik belum ada

Mustafa

0+375

2 (1)

PT. Karang Juang Hijau Lestari

0+000

To

09+000

Apas, Kec. Sebuku dan Semunat Kec. Tulin Onsoi

51

25

Sudah Land Clearing. Kompensasi: pemindahan pohon

2 (2)

PT. Karang Juang Hijau Lestari

09+000

To

15+000

Semunat Kec. Tulin Onsoi

64

1

Sebagian sudah Land Clearing. Kompensasi: pemindahan pohon

3 (1)

PT. Karang Juang Hijau Lestari 3

15+975

To

27+675

Sekikilan, Kec. Tulin Onsoi

316

218

Sebagian sudah Land Clearing. Kompensasi: pemindahan pohon

5

Basayul

21+275

To

21+375

Sekikilan, Kec. Tulin Onsoi

6

Kamal

27+850

To

28+025

Tinampak I

7

Sadat

28+000

To

28+100

Tinampak I

8

Milwan

28+025

To

28+175

Tinampak I

15

9

Yohanes

28+175

To

28+300

Tinampak I

8

10

Dinas

28+175

To

28+350

Tinampak I

20

PT. Tirta Madu Plasma

29+850

To

32+450

Tinampak I

101

Iding

32+850

To

33+000

Tinampak I

3 (2) 11

54

28

8

Pemindahan rumah dan pohon akan dilaksanakan pada bulan Agustus 2015; Kompensasi: Penimbunan dan perataan lahan untuk rumah seluas 600 m2 pada STA 21+250

15 1

21

50

Sudah di Sosialisasi. Belum terdapat kesepakatan mengenai kompensasi

Sudah Land Clearing. Kompensasi: pemindahan pohon Sudah di Sosialisasi. Belum terdapat kesepakatan


12

Janudin

33+100

To

33+380

Tinampak I

13

NN

33+200

To

33+400

Tinampak I

15

4

PT. Tirta Madu Sawit Jaya 2

35+150

To

39+175

Tinampak I

76

14

Paulus

40+550

To

40+750

Salang, RT-03

8

15

H. Lodeh

41+600

To

41+680

Salang, RT-03

16

Pabo

42+000

To

42+200

Salang, RT-03

11

17

Basir

42+200

To

42+400

Salang, RT-03

3

18

Pudding

42+530

To

42+650

Salang, RT-03

19

Sibuk

42+750

To

42+800

Salang, RT-03

5

20

Manuil

42+800

To

42+825

Salang, RT-03

3

21

Kasmawati

42+850

To

42+900

Salang, RT-03

22

Masunu

43+350

To

43+400

Salang, RT-03

11

23

Tahanan

43+600

To

43+650

Salang, RT-03

9

24

Matius

43+650

To

43+800

Salang, RT-03

4

25

Wandih

43+750

To

43+950

Salang, RT-03

26

Salamat

43+800

To

43+825

Salang, RT-03

27

Sahrudin

44+450

To

44+650

Salang, RT-03

28

Andi Apak

44+750

To

44+950

Salang, RT-03

29

Andi Zubair

44+750

To

44+950

Salang, RT-03

35

110

mengenai kompensasi

Sudah Sosialisasi. Belum Land Clearing. Kesepakatan kompensasi: pemindahan pohon

13

3

2

Belum Sosialisasi.

7 5 6 4 6 82

644

556

JUMLAH 1,200 Catatan: 1. Coridor of Impact (CoI) yang diperhitungkan untuk pendataan ini berdasarkan ROW Desain, kecuali STA 40+550 - STA 45+150 selebar 20 meter 2. Jarak dari saluran sebelah kiri luar sampai dengan saluran sebelah kanan luar jalan eksisting terukur rata-rata 16 meter 3. Patok Rumija hanya terdapat didepan Pospam Terpadu Perbatasan Indonesia-Malaysia, jarak antar patok 14 meter

51


VERIFICATION / INVENTARISASI ASSET WTP AND COMPANY PLANTATION HAVE OCCUPATED PROJECT RRDP PACKAGE: SP. 3 APAS - SIMANGGARIS (SECTION II); SIMANGGARIS – SERUDONG Asset Have Occupated No.

Nama Company/ WTP

STA

Name Villages

Land

Building

m2

m2

Nomber of Sawit Plantation Left

Remarked/ Status of Land Acquisition

Right

1

Daeng Tayang

0+000

0+500

Tabur Lestari, Kec. Simanggaris

-

Tidak terkena proyek

2

Andi Amir

2+000

2+025


-


3

Yunus

3+100

3+150


4

Ngatijan

3+100

3+150


3

5

Simonpiak (Hj. Mina)

3+650

3+800


2


6

Rahim (Ibrahim)

3+950

4+125


5

Kompensasi: Buatkan jalan kebun ± 200 m

7

Hj. Mina

4+050

4+215


6

Kompensasi: Memperbaiki jalan tanah yang becek

8

Lusan

4+425

4+750


15

Sudah Land Clearing

9

H. Pataruddin

4+850

4+900

Semaja, Kec. Simanggaris

3

10

Samsuddin

5+050

5+250


10

Kompensasi: Dibuatkan jalan kebun ± 500 m

8

Jika rumah/pondok terkena, proyek bantu untuk digeser dan dibuatkan tapak rumah.

-


11

Bokir (Saenudin)

5+600

6+175


12

H. Nurdin

6+250

6+325


2

13

Made

7+675

7+725


3

14

Ruslan

9+800

9+875


15

Ruslan

10+025

10+100


16

H. Gatak

10+025

10+100


6

17

H. Gatak

10+700

10+875


25

12 6

52


18

19

Hj. Mina PT. Bumi Simanggaris Indah (BSI)

10+900

12+525

11+075

12+750


Kompensasi: Memperbaiki jalan tanah yang becek

18


17 -

-

50

91

JUMLAH 141 Catatan: 1. Coridor of Impact (CoI) yang diperhitungkan untuk pendataan ini selebar 20 meter 2. Jarak dari saluran sebelah kiri luar sampai dengan saluran sebelah kanan luar jalan eksisting terukur rata-rata 16 meter 3. Patok Rumija hanya terdapat didepan Pospam Terpadu Perbatasan Indonesia-Malaysia, jarak antar patok 14 meter 4. Status tanah, tanah negara. Surat tanah yang dimiliki warga paling tinggi Surat Pernyataan Penguasaan Tanah (SPPT).

53


4.

Seminars, Workshops & Training Practical Training on monitoring the implementation of Environmental Management and Quality Assurance / Management System was held 23 June, 2015 for DSC-1 Packages in Pontianak. The next Training/ Workshops are scheduled to be held are in Yogyakarta for Central Java and East Java Packages in February, 2016 followed by Balikpapan for North Kalimantan mid, 2016. Training aims to provide the basic information needed to support the implementation of monitoring implementation of environmental management so that all relevant provisions and procedures for environmental management and quality management system can be adhered to and implemented in accordance with the terms and conditions. Loan Utilization for Civil Works 4.1.

Estimated Funding Status for RRDP Civil Works and Consultant Services. The estimate for Civil Works Packages in RRDP can be seen in Appendix No.14, using the exchange rate of 1US$ = 13,500 IDR.

5.

RRDP Website The RRDP-CTC website has now been running on the fixed server site and can be found on http://www.pmu-rrdp.com . The RRDP-CTC website contains all of the following items: a) General RRDP information including copies of all reports i.e. Monthly Progress Reports and Quarterly Progress Reports with the latest uploaded reports being the MPR , QPR for 2014 and third quarter of 2015, Social and Environmental Status Reports, Quarterly LARP, LARP Implementation and the Road Safety Audit Reports. b) Project list and Project Progress Status including Procurement Plan and Bid Winners, and Copies of all Bid Documents although currently without drawings while waiting for the original CAD files to be converted to PDF files) c) ACAP and Complaint Handling System including contact points, list of Community Representation Observers, and list of Third Party Monitors who have already been appointed. d) Announcements (current and archived) e) Newsletter f) Documents, (including all reports and bidding documents) g) Package Location Map h) Responses from the CHU following contract signing. Members of the public will be able to submit a complaint via the website regarding the implementation of any RRDP package.

54


6.

Documentation Collection and Scanning CTC have set up a system whereby all RRDP documentation is being scanned and stored as soft copies with an appropriate well documented retrieval system. Scanning commenced includes design documents (drawings, Engineers Estimates & Special

Specifications),

contract

documentation

(originals

and

amendments),

procurement documentation, progress reports (weekly & monthly) and letters (correspondence,..ADB..comments.&..site..visit..reports). All of files store as electronic filing in external storage device.

55


Form A : General FORMULIR A : UMUM LAPORAN PELAKSANAAN KEGIATAN YANG DIBIAYAI DARI PINJAMAN DAN/ ATAU HIBAH LUAR NEGERI TAHUN ANGGARAN 2015 NAMA KEMENTERIAN NEGARA/LEMBAGA : Kementrian Pekerjaan Umum dan Perumahan Rakyat NAMA PEMBERI PHLN A.

: Asian Development Bank (ADB) dan Islamic Development Bank (IDB)

DESKRIPSI I. NAMA PROYEK PINJAMAN/HIBAH

: Regional Roads Development Project (RRDP)

II. NOMOR NPPHLN DAN REGISTER

: ADB No.2817-INO, Register : 10846401

III. TANGGAL PENANDATANGANAN

: ADB : 7 Mei 2012

IDB No. 0161-IND, Register : 10848801 NPPHLN

IDB :17 April 2012

IV. TANGGAL EFEKTIF NPPHLN A. TANGGAL EFEKTIF TENTATIF

: -

B. TANGGAL EFEKTIF RIIL

: ADB : 3 Juli 2012 : IDB : 2 Mei 2012

V. TANGGAL PENUTUPAN NPPHLN A. ORIGINAL

: ADB : 31 Agustus 2016 IDB : 30 April 2016

ADDENDUM

: ADB : 31 Juli 2018 IDB : 9 Juni 2019

B. ACTUAL VI. JUMLAH PINJAMAN/HIBAH A. ORIGINAL

:: :ADB USD 180 billion : IDB : USD 65 billion

B. ACTUAL VII. TUJUAN

:: Untuk meningkatkan pertumbuhan ekonomi dan pengentasan kemiskinan di wilayah koridor utara Pulau Kalimantan melalui pembangunan dan peningkatan prasarana jalan regional strategi, dengan beberapa sasaran yang akan dicapai melalui proyek ini adalah: (i) Peningkatan/ pembangunan jalan sepanjang 476 km; (ii) Peningkatan tata kelola melalui dukungan kebijakan di sektor jalan serta (iv) Peningkatan kapasitas sumber daya manusia dalam pengelolaan jalan.

VIII. SASARAN

: Akses Lintas Selatan Jawa dana Akses Lintas Perbatasan Kalimantan

IX INSTANSI PENANGGUNG JAWAB (EXECUTING AGENCY) X. INSTANSI PELAKSANA (IMPLEMENTING AGENCY) NO. 1 2 3 4

INSTANSI PELAKSANA Ditjen Bina Marga Dijen Perhubungan Darat Ditjen Kepolisian Lalulintas Bappenas

Kategori Civil Works Goods Consulting Services Unallocated Total

ALOKASI DANA REVISI (JUTA VALAS ) REALOKASI 1 USD 208.50 USD 208.50 USD 1.30 USD 2.20 USD 24.10 USD 23.20 USD 11.10 USD 11.10 USD 245.00 USD 245.00


XI. KATEGORI PINJAMAN NO. 1 2 3 4

DANA ALOKASI DANA PENDAMPING (JUTA VALAS) (JUTA VALAS)

KATEGORI PINJAMAN Civil Works Goods Consulting Services & Training Unallocated Total

USD 208.50 USD 1.30 USD 24.10 USD 11.10 USD 245.00

USD 88.50 USD USD USD 47.00 USD 135.50

REVISI REALOKASI (5 Juni 2015) USD 208.50 USD 2.20 USD 23.20 USD 11.10 USD 245.00

XII. LINGKUP PEKERJAAN 1. Pekerjaan Jasa Konstruksi/Civil Works untuk 11 paket 2. Pekerjaan Jasa Konsultansi (civil works) yaitu CTC (Dit. Bina Program), DSC-1, DSC-2 dan DSC-3 (Dit. Bina Pelaksanaan Wilayah II) 3. Pekerjaan Jasa Konsultansi (roads sector developmet program) yaitu Road Safety Support, Institutional Development for Road Network Management, Road Safety Awareness Campaign and Training, Overloading and Speed Enforcement, Indonesia Transport Sector Development Strategy and Policy Study, Integrated Vehicle Overloading Control Strategy dan HIV/AIDS and Anti-Trafficking Program XIII. LOKASI (PROVINSI/KABUPATEN/KOTA) NO. 1 2 3 4

PROVINSI/KABUPATEN/KOTA Jawa Tengah Jawa Timur Kalimantan Barat Kalimantan Utara

ALOKASI DANA (JUTA VALAS ) USD 76.60 USD 21.30 USD 187.80 USD 191.40 USD 477.10

REVISI Non PPN Consultant Civil Work

6,563.36 100,634.36

0.000

XIV. DISBURSEMENT PLAN DAN REALISASI PHLN (Juta Rp) Tahun

Rp

a. b.

2013 2014

Triwulan I : 4,762.72

c.

2015

37,759.33

Rp Actual 1,345.26 -

Triwulan II 11,929.28 66,950.62

Rp Actual

Rp

3,090.24

Triwulan III 101,483.97

Actual 90,473.86

Triwulan IV 107,197.72 166,719.17

78,604.13

138,648.01

119,204.32

291,742.13

Total Disbursement Actual Plan (Rp) 107,197.72 107,197.72 92,637.82 284,895.14 252,441.74

535,100.09

Persentase Total Realisasi Penyerapan DIPA (Rp) (%) 374,930.79 107,197.72 28.59 441,338.27 187,547.18 42.50 535,100.09 450,250.19 84.14

Total DIPA (Rp)

B. PETUGAS YANG DAPAT DIHUBUNGI I. KETUA PELAKSANA HARIAN PMU RRDP Nama : DR.Ir. Slamet Mulyono M.Eng Alamat Kantor : Jl. Pattimura No. 20, Jaksel Nomor Telp : 021-7210218 Nomor Faksimili : 021-7210219 Alamat E-mail : [email protected]

II. ESELON II PENANGGUNG JAWAB Nama : Ir. Soebagiono, M.Sc Jabatan : Direktur Pengembangan Jaringan Jalan Alamat Kantor : Jl. Patimura No.20 Jakarta Selatan Nomer Telp : 021- 7200281 Nomer Faksimili : 021- 7201760 Alamat E-mail : [email protected]

III.A PROJECT IMPLEMENTING UNIT I #### Nama : DR. Ir.Triono Jundasmono, MT Jabatan : PPK Kegiatan Penyiapan Program dan Administrasi Pinjaman Luar Negeri Alamat Kantor : Jl. Pattimura No. 20, Jaksel Nomer Telp : 021-7248870 Nomer Faksimili : 021-7248870 Alamat E-mail : [email protected]


FORM B.1 : SUMMARY IMPLEMENTATION IN FISCAL YEAR 2015 A. FINANCE (in IDR) A. KEUANGAN (dalam Rp.)

No. Paket

0

PAKET KONTRAK

[a1]

I.

TATA CARA PENARIKAN (PP/PL/LC/RK) [a2]

NILAI KONTRAK DAN STATUSNYA PADA AKHIR TAHUN SEBELUMNYA

[b1]

(b2)

PENYERAPAN KUMULATIF SAMPAI DENGAN DESEMBER TAHUN SEBELUMNYA

REALISASI PENYERAPAN WITHDRAWAL APLICATION (WA) TH YL

[c]

[d]

PENYERAPAN PADA TAHUN ANGGARAN 2015 TRIWULAN I (1 Jan - 31 Maret)

TRIWULAN II (1 Apr - 30 Jun)

TRIWULAN III (1 Juli - 30 Sept)

TRIWULAN IV (1 Okt - 31 Des)

TOTAL TA 2015

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

[e]

[f]

[g]

[h]

[i]

[j]

[k]

[l]

[m]

[n]

IDB Financing No.IND-0161, Register : 10848804 Civil Works Jawa Tengah

24-RCP01 Tambakmulyo - Wawar

PL

243,741,564,000

-

-

-

3,602,739,238

-

6,387,975,695

24-RCP02 Giriwoyo - Duwet (Section 1)

PL

142,000,000,000

-

-

-

3,285,705,632

-

5,825,847,038

24-RCP03 Wawar - Congot

PL

58,253,088,000

-

-

-

883,115,663

-

1,565,842,271

10,591,470,545

3,478,873,693

443,994,652,000

-

-

-

7,771,560,533

13,779,665,004

10,591,470,545

30,614,650,642

20,057,790,000

-

-

-

195,639,803

20,057,790,000

-

-

-

195,639,803

464,052,442,000

-

-

-

Total Civil Works III.

14,192,336,618

44,316,648,000

23,346,553,448

1,284,637,181

47,529,605,000

45,601,285,181.0

-

12,943,440,331

25,818,181,818

21,292,105,000

1,681,818,182

43,347,098,000

27,500,000,000.0

19,469,884,374

1,688,108,893

25,397,716,000

12,279,579,438

64,108,542,821

4,654,564,256

116,274,419,000

85,380,864,619

3,367,787,150

4,145,024,850

4,681,000,000

4,145,024,850.00

70,134,829,818

Consulting Services & Training DSC-2 (Jawa Tengah - IDB)

PL

Total Consulting Services Total - IDB Financing No.IND-0161

I.

-

-

346,886,397

3,367,787,150

4,145,024,850

4,681,000,000

4,145,024,850.00

7,967,200,336

-

14,126,551,400

10,591,470,545

31,385,337,292

70,134,829,818

67,476,329,971

8,799,589,106

120,955,419,000

89,525,889,469

1,670,068,629

-

2,961,177,008

8,168,166,964

6,578,924,510

4,797,084,832

20,666,014,853

16,871,691,026

31,876,185,000

29,836,942,822

5,502,988,120

-

9,757,285,231

31,818,181,818

21,678,021,815

35,660,589,835

21,644,636,852

72,598,885,000

53,462,818,670

16,684,824,884

19,265,387,000

31,691,755,826

14,844,707,505

64,519,046,000

60,572,594,000

20,971,294,263

40,002,388,091

42,693,982,000

40,002,388,091.0

36,297,334,240

34,292,845,617

54,749,999,000

42,113,834,379.0

26,302,425,021

30,922,059,859

39,149,999,000

30,922,059,859.0

27,794,927,466

46,384,404,133

58,748,843,000

58,685,467,909

6,571,478,809

24,175,036,608

24,200,000,170

24,175,036,608.0

205,955,820,313

229,137,769,691

388,536,939,170

339,771,142,338

346,886,397

-

770,686,650 770,686,650

-

ADB Loan No.2817-INO, Register : 10846401 Civil Works

Jawa Timur 28-RCP01 Jolosutro - Sendangbiru

PL

112,823,335,000

23,011,025,595

23,011,025,595

3,173,866,120

PL

465,647,542,528

PL

407,294,892,000

43,890,507,750

43,890,507,750

38,679,370,633

4,890,543,605

-

8,671,359,569

PL

325,740,200,000

35,846,245,950

35,846,245,950

18,902,906,060

3,236,199,505

-

5,738,068,291

-

12,748,419,940

Kalimantan Barat 30-RCP01

Sosok - Tayan Tanjung - Bts. Kota Sanggau

-

Singkawang - Tebas (Section 1+2) 30-RCP02 Bypass Sambas

29,043,061,611

Tanjung Harapan - Galing Galing - Sp. Tanjung 30-RCP03

Sp. Tanjung - Aruk (Bts. Serawak)

-

Kalimantan Utara 34-RCP01

Tanjung Selor - Sp.3 Tanjung Palas

PL

189,970,248,000

-

-

18,133,523,673

2,749,038,484

-

4,874,288,662

-

10,829,337,614

34-RCP02 Sp.3 Tanjung Palas - Sekatak Buji (Section 2)

PL

165,332,328,425

-

-

18,064,668,427

1,914,004,062

-

3,393,698,688

-

7,539,871,230

34-RCP03 Sp. Tiga Apas - Simanggaris (Section 1)

PL

289,000,000,000

-

-

42,213,971,993

4,611,448,056

-

8,176,505,751

PL

359,652,598,000

-

-

38,783,433,540

4,130,633,761

-

7,323,979,429

177,951,740,446

28,704,924,222

-

50,896,362,630

34-RCP04

Sp.3 Tanjung Palas-Sekatak Buji (Section 1)

Sp. Tiga Apas - Simanggaris (Section 2)

7,419,585,534 -

18,165,961,726 6,173,908,171

7,820,988,762 4,881,478,242 -

Simanggaris - Bts. Negara (Serudong) Total Civil Works II.

GOODS Road Saftey Enforcement

2,315,461,143,953

PL

Total Goods III.

Consulting Services & Training CTC RRDP

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33,781,300,000 41,611,883,000

PL

8,256,578,000

Indonesia Transport Sector Development Strategy and Policy Study Integrated Vehicle Overloading Control Strategy HIV/AIDS and Anti-Trafficking Program

PL

6,074,599,000 -

5,207,337,131

429,311,676

-

761,207,617

6,074,599,000

2,565,772,206

498,712,623

-

884,261,641

-

1,964,587,761

1,040,992,500

1,865,182,640

159,179,787

-

282,239,858

-

627,059,848

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

83,649,761,000

6,074,599,000

7,115,591,500

9,638,291,977

1,087,204,085

Total - ADB Loan No.2817-INO

2,399,110,904,953

108,822,378,295

109,863,370,795

187,590,032,423

Total - IDB + ADB

2,863,163,346,953

108,822,378,295

109,863,370,795

187,590,032,423

Total Consulting Services

PL PL

46,542,613,447

-

PL

PL PL

102,979,832,006

-

PL

PL

64,090,759,200

-

DSC-3 (Jawa Timur - ADB) Road Safety Support

PL

102,747,779,295

-

DSC-1 (Kalimantan -ADB)

Institutional Development for Road Network Management Road Safety Awareness Campaign and Training Overloading and Speed Enforcement

102,747,779,295

-

-

3,921,898,000

-

1,691,195,341

-

-

1,927,709,116

3,921,898,000

4,282,842,950

29,792,128,307

-

52,824,071,746

68,012,657,200

37,759,328,643

-

66,950,623,146

78,604,127,745

1,332,733,500 1,194,140,000 -

12,282,035,367

5,505,418,800

15,163,750,000

10,760,050,300

3,231,768,975

6,360,727,200

6,579,331,000

6,360,727,200.00

2,796,171,507

2,638,238,625

3,864,651,000

3,832,378,625.00

-

-

-

-

-

-

-

-

-

-

2,526,873,500

18,309,975,849

14,504,384,625

25,607,732,000

20,953,156,125

107,262,674,956

49,069,486,947

224,265,796,162

243,642,154,316

414,144,671,170

360,724,298,463

138,648,012,248

119,204,316,765

291,742,126,133

252,441,743,422

535,100,090,170

450,250,187,932


FORM B : SUMMARY OF IMPLEMENTATION FOR FISCAL YEAR 2015 B.

PHYSICAL IMPLMENTATION ( %)

No.

PAKET KONTRAK

[a]

TANGGAL PENANDATANGANAN KONTRAK

TANGGAL AKHIR KONTRAK (PHO)

[b]

[c]

KUMULATIF s.d TA.2014

PERKEMBANGAN FISIK TAHUN ANGGARAN 2015 Akhir Triwulan I Target Realisasi

Akhir Triwulan II Target Realisasi

Akhir Triwulan III Target Realisasi

Akhir Triwulan IV Target Realisasi

[d]

[e]

[f]

[g]

[h]

[i]

[j]

[k]

2.24%

Jawa Tengah 1

24-RCP-01 Tambakmulyo - Wawar

12-Jan-15

2-Aug-18

-

-

-

-

-

0.04%

0.36%

1.12%

2

24-RCP-02 Giriwoyo - Duwet (Section I)

13-Jan-15

22-Jul-17

-

-

-

-

-

0.60%

0.61%

2.93%

2.94%

3

24-RCP-03 Wawar -Congot

7-Jan-15

4-Jun-16

-

-

-

-

-

12.46%

2.97%

17.52%

14.41%

21-Aug-13

10-Apr-16

29.04%

34.49%

38.09%

48.44%

45.15%

60.13%

52.53%

79.87%

76.41%

15-Jan-15

14-Jun-18

-

0.00%

0.00%

0.028%

0.092%

0.59%

1.00%

1.42%

8.71%

14-Nov-13

15-Dec-16

25.76%

37.05%

37.02%

52.64%

52.67%

45.51%

45.66%

58.24%

58.26%

26-Nov-13

4-Jun-17

14.06%

30.90%

17.00%

39.50%

22.67%

49.47%

35.36%

39.27%

37.11%

3-Nov-14

11-Dec-16

0.10%

2.77%

2.79%

6.71%

14.02%

16.91%

30.28%

43.75%

Jawa Timur 4

28-RCP01A Jokosutro - Sendangbiru Kalimantan Barat

5

30-RCP01

6

30-RCP02

Sosok - Tayan; Tanjung- Bts. Kota Sanggau Tembas - SIingkawang Sec.1 + Sec.2 Bypass Sambas Galing - Tanjung Harapan

7

30-RCP03

Simpang Tanjung - Galing SP.3 Aruk /Bts. Serawak-Simpang. 3 Tanjung

Kalimantan Utara Tanjung Selor- SP.3 Tanjung Palas

8

34-RCP01

9

34-RCP02

Tanjung Palas -Sekatak Buji (Sec.2)

25-Jun-14

2-Sep-16

2.28%

5.01%

2.47%

16.58%

8.23%

32.70%

15.86%

52.69%

38.99%

10

34-RCP03

SP.Tiga Apas - Simanggaris (Section 1)

14-Apr-14

25-Dec-16

6.48%

11.80%

7.56%

24.01%

15.84%

34.78%

25.86%

36.26%

40.12%

11-Apr-14

29-Sep-17

0.52%

1.31%

1.41%

3.92%

7.42%

4.47%

14.13%

12.02%

11

34-RCP04

Sp.3 Tanjung Palas-Sekatak Buji (Section 1)

Sp. Tiga Apas - Simanggaris Simanggaris - Bts. Negara (Serudong)

6.81%

3.52%


FORM C : STATUS / PROBLEM 2817-INO / IND-0161 Regional Roads Development Project (RRDP) - Jumlah Pinjaman 3-Jul-12 s/d 31-Dec-15 1276 hari

1 Loan

: USD

245,000,000.00

-

Tandatangan

Asian Development Bank

USD

180,000,000.00

-

Loan Efektif

Islamic Development Bank

USD

65,000,000.00

: USD

54,712,095.37

Penyerapan ADB : USD

47,952,934.41

Penyerapan IDB : USD

6,759,160.96

- Penyerapan Kumulatif

- Waktu Terpakai (bulan)

:

- Realisasi Penyerapan TA-2015 :

39.40 IDR 450,250,187,932

:

7 Mei 2012 (ADB) & 17 April 2012 (IDB) 3 Juli 2012 (ADB) & 2 Mei 2013 (IDB)

Loan Closing (addendum)

:

31 Juli 2018 (ADB) & 10 Juni 2019

2 Civil Works Jawa Tengah 1. 24 RCP-01 (CW-01) PT.

- Pengajuan Justifikasi teknis

Pembangunan

Perumahan (Persero)

- Justifikasi teknis dalam proses pembahasan di BBPJN V

Status LARP : - Program peningkatan pendapatan bagi warga terkena proyek belum dilakukan.

- Warga terkena proyek sebenarnya boleh memakai tanah yang sudah dikompensasi dan mereka sudah melakukannya, sebelum pekerjaan kontruksi masih ke tanah mereka - Bappeda sedang merancang kegiatan

- Santunan warga rentan terkena proyek belum dilakukan

/

program

untuk

peningkatan pendapatan bagi daerah yang terkena proyek. 2. 24 RCP-02 (CW-02) PT.

Hutama

- Pengajuan Justifikasi teknis Karya

(Persero)

- Justifikasi teknis dalam proses pembahasan di BBPJN V

Status LARP : - Ada 8 orang belum mengambil kompensasi tanah mereka dari kantor pengadilan setempat

3. 24 RCP-03 (CW-03) PT.

Jaya

- Pemeliharaan rutin perkerasan dan saluran Konstruksi - Pengajuan Justifikasi teknis

Masalah kompensasi sampai saat ini belum ada realisasi

- Memproduksi batu pecah, menunggu izin dari Pemda setempat - Justifikasi teknis sedang direvisi oleh BBPJN V

Manggala Pratama, Tbk

Jawa Timur

Status LARP :

1. 28 RCP-01A (CW-04) PT. Hutama (Persero)

- Proses pembayaran untuk pertukaran kawasan hutan dari kabupaten Malang ke kawasan hutan kabupaten Bondowoso, Karya untuk 148 ha, akan selesai pada tahun 2015

- Izin dari Mininstry Kehutanan menggunakan lahan hutan

dan

Lingkungan

- Sisa kawasan hutan yang harus dibayar adalah 1,267,245m2 atau 26,73 hektar. Pertengahan September 2015, Bappeda Kabupaten Malang mengatakan bahwa pembayaran akan dilaksanakan sesuai jadwal multiyears karena batas kapasitas APBD Malang.

untuk

- Perpanjangan izin dispensasi telah dikeluarkan dan diterima oleh Kabupaten Malang

- BPM (Badan Pemberdayaan Masyarakat ) telah menyiapkan Rencana Aksi untuk proyek terkait dengan menyiapkan beberapa anggaran APBDP 2015 sekitar Rp 200 juta untuk program ini. Pelaksanaan Program pemulihan pendapatan. Pada 5 Nopember 2015, BPM sudah melakukan pelatihan ekonomi produktif bagi 54 warga terkena proyek.

- BPM menjanjiukan masih akan memberi gerobak untuk jualan bagi 54 warga terkena proyek tahun 2016

- Menurut surat yang diterima dari Kepala Dinas Pekerjaan Umum Provinsi Kalimantan Barat kepada Direktur Pelaksana Wilayah II Ditjen Bina Marga pada tanggal 11 Februari 2014 - pembayaran kompensasi berdasarkan taksiran LARP-ADB di 2011 of Rp. 2.055.890.700, dan perkiraan ini telah direalisasikan oleh Dinas Pekerjaan Umum melalui Provinsi Kalimantan Barat Provinsi dana anggaran Rp.8.757.281.035 untuk tahun pajak melalui 2011-2014.

- Laporan Land Acquisation and Resettlementt Plan (LARP) telah selesai dibuat dan disampaikan ke Kementerian Pekerjaan Umum dan Perumahan Rakyat dan ADB

Kalimantan Barat 1. 30 RCP-01 (CW-05) PT. Yasa Patria Perkasa; PT.Budi Bakti Prima, JO


2. 30 RCP-02 (CW-06) PT. Brantas Abipraya ; PT. Status LARP Tri Citra Perdana; PT. - Telah dilakukan pengukuran di Jalan Bambang Ismoyo Trifa Abadi JO Singkawang sepanjang 3.6 km. Hasil pengukuran menunjukkan bahwa AP berada di luar pagar tanah bangunan milik AP meskipun bangunan yang direlokasi di ROW 13 m. Hasilnya adalah (i) proyek hanya mempengaruhi pagar populasi. Pemda Singkawang telah menganggarkan untuk kompensasi, nmun hingga akhir bulan Agustus 2015 pembayaran kompensasi belum dibayar; (ii) tidak ada dampak pada tanaman dan pohon; (iii) tidak ada rumah yang rentan terkena dampak . Jumlah kompensasi untuk pagar melibatkan penilaian konsultan. disamping itu pembebasan lahan asli yang terkena pelebaran jalan, awalnya berjumlah 15 rumah menjadi 4 rumah, karena perubahan desain.

- Pembayaran Kompensasi setelah SK selesai, belum ada realisasi

Walikota Singkawang

- Hasil pemantauan dan pengukuran Tim Safeguard bersama Kementerian PU Sambas bahwa pada RoW di sepanjang 1 km ada 20-25 meter terkena proyek pelebaran RRDP (pagar, jembatan dan dinding bangunan) 3. 30 RCP-03 (CW-07)

Kontrak Addendum I, 20 Oktober 2015

PT.Waskita Karya; Status LARP PT.Yala Patria Perkasa - Usulan kapasitas 4 jalur sepanjang 5,623 km, perlu pembebasan Lahan - Belum dilaksanakan pembayaran kepada 5 warga terkena dampak pekerjaan konstruksi pelebaran jalan.

- Nilai Addendum I Rp. 325,740,200,000 - LARP telah dilaksanakan CTC Akhir Oktober 2015 dan Laporan Draf LARP sudah disampaikan ke ADB, 16 Des 2015 Pembayaran kompensasi berdasarkan SK Bupati Kabupaten Sambas, hingga akhir Desember 2015 belum ada realisasi.

Kalimantan Utara 1. 34 RCP-01 (CW-08) PT. Waskita Karya

2, 34 RCP-02 (CW-09)

-

Diperlukan Perkuatan badan jalan pada lokasi longsoran

Usulan Justifikasi teknis dalam proses revisi oleh DSC -1 Kalimantan Status LARP - Lahan yang terkena proyek RRDP adalah tanah penduduk dan tanah negara luasnya seluas 31,67 Ha. Tanah penduduk berupa kebun, tegalan, dan permukiman, Untuk rumah dan tanam tumbuh penduduk yang terkena proyek mendapatkan penggantian, tetapi untuk tanah penduduk yang tidak memiliki surat bukti kepemilikan tidak mendapatkan ganti rugi tanah. Hal ini dikarenakan Pemda Kabupaten Bulungan khawatir jika lahan penduduk itu diganti rugi, maka untuk proyek lain di Kabupaten Bulungan akan meminta ganti rugi lahan juga, jadi kemungkinannya bisa digantikan oleh program-program Pemda Bulungan melalui SKPD-SKPD yang ada, sedangkan tanah negara perupa kawasan hutan yang termasuk Kawasan Hutan Produksi Terbatas tidak perlu mengurus Pinjam Pakai Kawasan Hutan tapi harus berkoordiasi dengan Dinas Kehutanan Kabupaten Bulungan. -

- Produksi batu pecah belum dapat dilaksanakan menunggu ijin blasting dari POLRI PT.Brantas Abipraya PT.Mahir Jaya Mahakam - Usulan justifikasi teknis sedang diproses di Ditjen Bina Marga Raya. JO

-

Proses Desain untuk perkuatan badan jalan akibat longsoran sedang dikerjakan DSC-1 Kalimantan

- Penggantian bangunan dan tanam tumbuh yang terkena proyek RRDP telah dianggarkan oleh Pemda Kabupaten Bulungan dan sebagian telah dibayarkan pada tahun 2014 sebesar Rp 117.187.200,- bagi sebanyak 17 bangunan dan sisanya sebanyak 95 bangunan akan dibayarkan pada tahun 2015, sedangkan untuk tanam tumbuh pada tahun 2014 telah dibayarkan sebesar Rp 45.686.000,- bagi 339 pohon dan selebih sebanyak 125 pohon akan dibayarkan pada tahun 2015

- Membeli Batu Pecah dari Pihak Ketiga


Status LARP - Lahan yang terkena proyek RRDP adalah tanah penduduk yang tidak ada / bukti surat kepemilikan dan tanah negara seluas 27,72 Ha. Tanah penduduk berupa kebun, tegalan, dan permukiman, sedangkan tanah negara perupa kawasan hutan yang termasuk Kawasan Hutan Produksi Terbatas. Untuk tanah penduduk tidak ada penggantian tanah yang terkena proyek RRDP dikarenakan Pemda Kabupaten Bulungan khawatir untuk proyek lain di Kabupaten Bulungan akan meminta ganti rugi lahan, jadi kemungkinannya bisa digantikan oleh programprogram Pemda Bulungan melalui SKPD-SKPD yang ada Untuk rumah dan tanam tumbuh penduduk yang terkena proyek mendapatkan penggantian, tetapi untuk tanah penduduk yang tidak memiliki surat bukti kepemilikan tidak mendapatkan gantirugi tanah. Hal ini dikarenakan Pemda Kabupaten Bulungan khawatir jika lahan penduduk itu diganti rugi, maka untuk proyek lain di Kabupaten Bulungan akan meminta ganti rugi lahan juga, jadi kemungkinannya bisa digantikan oleh program-program Pemda Bulungan melalui SKPD-SKPD yang ada, sedangkan tanah negara perupa kawasan hutan yang termasuk Kawasan Hutan Produksi Terbatas tidak perlu mengurus Pinjam Pakai Kawasan Hutan tapi harus berkoordiasi dengan Dinas Kehutanan Kabupaten Bulungan. 3. 34 RCP-03 (CW-10)

- Pekerjaan saluran samping menunggu relokasi tanaman sawit

PT. PP - PT.Perdasa, JO

(saat ini proses alokasi) Status LARP - Lahan yang terkena proyek RRDP adalah tanah negara yang dikelola penduduk dan tanah yang dikuasai Perusahaan Perkebunan berupa HGU . Tanah negara yang dikuasai penduduk perupa kawasan perkebunan sawit, sedangkan tanah HGU yang dikuasai perusahaan berupa perkebunan sawit. Sehingga untuk tanah tersebut yang terkena proyek RRDP baik tanah HGU maupun yang dikelola penduduk tidak ada penggantian hanya kompensasi berupa pekerjaan untuk memindahkan bangunan dan tanaman kelapa sawit yang terkena proyek ke tempat yang telah ditentukan berdasarkan kesepakatan bersama dan pembuatan / perataan tapak rumah dan pembuatan jalan ke arah rumah atau ke kebun penduduk yang terkena proyek

4. 34 RCP04 (CW-11) But Halla Corporation

- Penggantian bangunan dan tanam tumbuh yang terkena proyek RRDP telah dianggarkan oleh Pemda Kabupaten Bulungan dan sebagian telah dibayarkan pada tahun 2014 sebesar Rp 656.160.600,- bagi sebanyak 46 bangunan dan sisanya sebanyak 53 bangunan akan dibayarkan pada tahun 2015 Dan tanam tumbuh sebesar Rp 40. 854.300,- bagi 439 pohon dan sisanya sebanyak 59 pohon akan dibayarkan pada tahun 2015

- Tidak ada penggantian untuk tanah, bangunan milik penduduk dan tanaman yang terkena proyek RRDP yang berada di tanah negara, kecuali penduduk atau perusahaan tersebut minta agar bangunan dan tanaman yang terkena proyek RRDP minta kompensasi berupa pemindahkan bangunan milik penduduk dan tanaman baik milik penduduk maupun milik perusahaan perkebunan ke lokasi yang disepakati bersama. Telah dipindahkan sebagian dari 238 pohon kelapa sawit milik penduduk dan 962 pohon kelapa sawit milik perusahaan perkebunan dan telah dipindahkan sebuah bangunan sesuai kesepakatan

- Usulan justifikasi teknis dalam proses revisi di DS-1 Kalimantn Status LARP - Diperlukan pelaksanaan LARP dan relokasi - Lahan yang terkena adalah tanah negara, tidak ada bangunan warga yang terkena proyek RRDP, tapi terdapat tanaman kelapa sawit dan kelapa milik warga yang terkena proyek RRDP

3 Konsultan a Core Team Consultant

Tidak ada penggantian untuk tanah, bangunan milik penduduk dan tanaman yang terkena proyek RRDP yang berada di tanah negara, kecuali penduduk tersebut minta agar bangunan dan tanaman yang terkena proyek RRDP minta kompensasi berupa pemindahan tanaman kelapa sawit yang terkenaa proyek RRDP. Terdapat 291 pohon kelapa sawit milik warga dan 17 pohon kelapa minta dipindahkan, terdapat 22 orang WTP

- Tagihan invoice 14 -18 (April 2015 - Agustus 2015) Status LFIS ADB Website : sudah terbayar 10 Desember 2015 - Proses Addendum 2

- Sampai Akhir Desember masih belum masuk ke rekening Renardet SA, dan sudah ditanyakan ke ADB menunggu proses pembayaran

b DSC -1 Kalimantan

-

-

c DSC -2 Jawa Tengah

- Proses Addendum I

-

- segera pergantian personal DSC

-


d DSC-3 Jawa Timur

- Persetujuan ADB atas Draft Kontrak Addendum No.2, 30 Nop 2015 - Perpanjangan Waktu dari 750 hari menjadi 925 hari - Nilai Addendum No.2. Rp. 9,713,093,500 (termasuk ppn)

e. Road Safety Support

- Tanda tangan Kontrak : 6 Oktober 2015 - Nilai kontrak : Rp.4,047,644,000

f. HIV Aids and Trafficking - Tanda tangan Kontrak : 6 Oktober 2015 program - Nilai kontrak : Rp.2,535,416,000

d Technical Assistance (TA) yang belum terkontrak

Status sampai 31 Desember 2015

CSP-5 : Institutional Devl for Road Network Management

Saat ini sedang disiapkan revisi TOR, Harga Perkiraan Sendiri (HPS) dan Draft Request for Expression of Interest (REOI)

CSP-6 : Road Safety Awareness Campaign and Training

Paket ini dapat pindah ke aktivitas lain, menunggu keputusan dari Komite Pengarah (Bappenas)

CSP-7 : Overloading and Speed Enforcement

Proses Pengiriman kontrak ke ADB (tanda tangan kontrak 19 November 2015)

CSP-8 : Indonesia Transport Sector Development Strategy and Policy

Proses Pengumuman Pemenang oleh Pokja, dilanjutkan proses penandatanganan kontrak

CSP-9 : Integrated Vehicle Overloading Control Strategy

Paket ini dapat pindahkan ke aktivitas lain, menunggu keputusan dari Komite Pengarah (Bappenas)

4 DIPA 2015 - Alokasi PHLN untuk Revisi DIPA 2015 sebesar Rp. 535,100,092,000


FORM D : CONTRACT PACKAGE STATUS (Precontract, Contract, Amendement for additional works and other changes) D1. PAKET KONTRAK : 24-RCP01 (Jawa Tengah )

D2. LANGKAH-LANGKAH KEGIATAN

(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL

Untuk kontrak berjalan pada s/d bulan Desember 2015

(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 12 Januari 2015

Prakualifikasi

- Tanggal Persetujuan Peminjam

: 1 Desember 2014

15-Juni-2012

- Periode Kontrak

: 1,095 hari kalender

25-Juni-2013

- Tanggal Akhir Kontrak

: 2 Agustus 2018

- Nama kontraktor/konsultan/suplayer

: PT. Pembangunan Perumahan

Oleh Penanggung Jawab Kegiatan

8-Apr-12

Persetujuan Pemberi Pinjaman

22-Apr-12

18-Sep-12 (Comment)

PT. Armada Hada Graha, JO Undangan Lelang

30-Apr-12

1-May-14

Persetujuan Pemberi Pinjaman Evaluasi Pengadaan 5 Juli 2012-3 Sept 2012

Oleh Penanggung Jawab Kegiatan Persetujuan Pemberi Pinjaman

17-Sep-12

21-Sep-14

D4. STATUS TERAKHIR

KONTRAK Tandatangan Kontrak

7-Okt-2014

Status Kemajuan : Rencana : 1.121% ; Actual : 2.239% ; Deviasi : 1,118%

12-Jan-15

Status Penyerapan : Rp. 50,161,413,699 (20.58%)

Persetujuan oleh Bappenas (bila diperlukan) Persetujuan Pemberi Pinjaman

Waktu Terpakai : 142 hari ( 12.97%)

1-Dec-14

Permintaan Uang Muka

12-May-15

Penarikan Uang Muka

10-Jul-15

Sisa waktu terpakai : 953 hari (87.03 %)

D5. STATUS PENYERAPAN

Dalam Rupiah

PENYERAPAN NILAI KONTRAK *) KUMULATIF SAMPAI DENGAN DES. TAHUN SEBELUMNYA

(e) 243,741,564,000

(f) -

PENYERAPAN TA 2015 Triwulan 1

Triwulan 2

Triwulan 3

Triwulan 4

TOTAL TA 2015

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

3,602,739,238

*) : Perkiraan Jumlah pada saat prakontrak atau jumlah yang terkontrak

-

6,387,975,695

-

14,192,336,618

44,316,648,000

23,346,553,448

1,284,637,181

47,529,605,000

Realisasi (p) 45,601,285,181




(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 13 Januari 2015

Prakualifikasi


: 1 Desember 2014

15-Juni-2012

- Periode Kontrak

: 730 hari kalender

25-Juni-2013


: 22 Juli 2017


: PT. Hutama Karya

8-Apr-12


22-Apr-12


18-Sep-12 (Comment)

Undangan Lelang

30-Apr-12

1-May-14

5 Juli 2012-3 Sept 2012

10 Juli 2014-24 Agustus 2014

17-Sep-12

21-Sep-14

26-Sep-12

7-Okt-2014

Persetujuan Pemberi Pinjaman Evaluasi Pengadaan Oleh Penanggung Jawab Kegiatan Persetujuan Pemberi Pinjaman

D4. STATUS TERAKHIR


Status Kemajuan :

13-Jan-15

Rencana : 2.927% ; Actual : 2.239% ; Deviasi : 1,118%


Persetujuan oleh Bappenas (bila diperlukan)


1-Dec-14

Persetujuan Pemberi Pinjaman Permintaan Uang Muka

13-May-15

Penarikan Uang Muka

9-Jul-15



Dalam Rupiah

PENYERAPAN NILAI KONTRAK *) KUMULATIF SAMPAI DENGAN DES. TAHUN SEBELUMNYA

(e) 142,000,000,000

(f) -

PENYERAPAN TA 2015 Triwulan 1

Triwulan 2

Triwulan 3

Triwulan 4

TOTAL TA 2015

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

3,285,705,632


-

5,825,847,038

-

12,943,440,331

25,818,181,818

21,292,105,000

1,681,818,182

43,347,098,000

Realisasi (p) 27,500,000,000




(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 7 Januari 2015

Prakualifikasi


: 1 Desember 2014


- Periode Kontrak

: 360 hari kalender



: 4 Juni 2016


: PT. Jaya Konstruksi Manggala Pratama

Pasca Kualifikasi 24-Jan-14

Undangan Lelang

1-May-14 25-Apr-14

Persetujuan Pemberi Pinjaman Evaluasi Pengadaan

10 Juli 2014-24 Agustus 2014


21-Sep-14


D4. STATUS TERAKHIR

KONTRAK 7-Okt-2014

Tandatangan Kontrak

Status Kemajuan :

7-Jan-15

Rencana : 17.519% ; Actual : 14.412% ; Deviasi : -3,107%




1-Dec-14


19-May-15

Penarikan Uang Muka

10-Jun-15

Slipage : 158 hari (43.89%)


NILAI KONTRAK *)

(e) 58,253,088,000

Dalam Rupiah PENYERAPAN TA 2015

PENYERAPAN KUMULATIF SAMPAI DENGAN DES. TAHUN SEBELUMNYA

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

Triwulan 1

Triwulan 2

883,115,663


-

1,565,842,271

Triwulan 3

10,591,470,545

3,478,873,693

Triwulan 4

-

19,469,884,374

TOTAL TA 2015

1,688,108,893

25,397,716,000

Realisasi (p) 12,279,579,438


FORM D : CONTRACT PACKAGE STATUS (Precontract, Contract, Amendement for additional works and other changes) D1. PAKET KONTRAK : 28-RCP01A (Jawa Timur)


TANGGAL

TANGGAL

RENCANA PERUBAHAN

(a)

(b)

TANGGAL

D3. STATUS KONTRAK

AKTUAL


(c)

(d)

PROSES PENGADAAN Prakualifikasi

- Tanggal Kontrak - Tanggal Addendum 1

: 21 Agustus 2013 : 24 Desember 2013

- Tanggal Addendum 2

: 18 Desember 2014


1-Mar-12

27-Jun-12

- Tanggal Addendum 3

: 20 Maret 2015


15-Mar-12

6-Feb-13


: 8 September 2013

- Periode Kontrak

: 730 hari Kalender

- Periode Kontrak Addendum

: 905 hari Kalender


: 17 Oktober 2015

- Tanggal Akhir Kontrak Addendum

: 10 April 2016


: PT.Hutama Karya

Pasca Kualifikasi Undangan Lelang

24-Mar-12

1-Mar-13


Evaluasi Pengadaan 30 Mei 201228Juni 2012


2 Mei 2013 4 Juni 2013


10-Jul-13

D4. STATUS TERAKHIR Status Kemajuan :


Rencana : 79.519 % ; Actual : 76.408 % ; Deviasi : -3.459 %

21-Aug-13

Status Penyerapan : Rp. 70,702,881,379 (62.67 %)


Waktu Terpakai : 796 hari (87.96 %)

9-Sep-13


18-Sep-13

Penarikan Uang Muka


9-Oct-13


NILAI KONTRAK *)

(e) 112,823,335,000



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

23,011,025,595

Triwulan 1

Triwulan 2

1,670,068,629


-

2,961,177,008

Triwulan 3

8,168,166,964

6,578,924,510

Triwulan 4

4,797,084,832

20,666,014,853

TOTAL TA 2015

16,871,691,026

31,876,185,000

Realisasi (p) 29,836,942,822


FORM D : CONTRACT PACKAGE STATUS (Precontract, Contract, Amendement for additional works and other changes) D1. PAKET KONTRAK : 30-RCP01 (Kalimantan Barat)


(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 15 Januari 2015

Prakualifikasi


: 4 Pebruary 2015


- Periode Kontrak

: 1,095 hari kalender



:


: PT. Yasa Patria Perkasa

14 Juni 2018

PT. Budi Bakti Prima, JO

Pasca Kualifikasi 23-Apr-12

Undangan Lelang

26-Feb-13

Persetujuan Pemberi Pinjaman Evaluasi Pengadaan 29 Juni 2012 27 Agust 2012


21 Mei 2013 11 Sep 2013 11-Okt-2013


D4. STATUS TERAKHIR

Catatan : Proses Usulan untuk Tender Ulang Status Kemajuan :


Rencana : 1.422% ; Actual : 8.709% ; Deviasi : 7.287%

15-Jan-15



4-Feb-15


4-Jun-15

Penarikan Uang Muka

22-Jun-15

Waktu Terpakai : 191 hari (17.44 %) Sisa waktu terpakai : 904 hari (91.69 %)


NILAI KONTRAK *)

(e) 465,647,542,528



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

Triwulan 1

Triwulan 2

5,502,988,120


-

9,757,285,231

Triwulan 3

31,818,181,818

21,678,021,815

Triwulan 4

-

35,660,589,835

TOTAL TA 2015

21,644,636,852

72,598,885,000

Realisasi (p) 53,462,818,670




(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 14 Nopember 2013

Prakualifikasi

- Tanggal Kontrak Addendum

: 28 Agustus 2015


31-Mar-12

27-Jun-12


: 28 November 2013


14-Apr-12

6-Feb-13

- Periode Kontrak

: 1.095 hari kalender


: 15 Desember 2016 : PT.Brantas Abipraya (persero)

Pasca Kualifikasi


Undangan Lelang

23-Apr-12

26-Feb-13

PT.Citra Persada


PT.Trifa Abadi, JO

Evaluasi Pengadaan 29 Juni 2012 27 Agust 2012


23 Mei 2013 28 Agust 2013


13-Sep-13

D4. STATUS TERAKHIR


Status Kemajuan ::

14-Nov-13

Rencana : 58.243% ; Actual : 58.259% ; Deviasi : + 0.016%



27-Nov-13

Waktu terpakai : 736 hari (67.21%)


28-Nov-13


Penarikan Uang Muka

17-Dec-13


NILAI KONTRAK *)

(e) 407,294,892,000



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

43,890,507,750

Triwulan 1

Triwulan 2

4,890,543,605


-

8,671,359,569

Triwulan 3

16,684,824,884

19,265,387,000

Triwulan 4

29,043,061,611

31,691,755,826

TOTAL TA 2015

14,844,707,505

64,519,046,000

Realisasi (p) 60,572,594,000




(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 26 November 2013

Prakualifikasi

- Tanggal Kontrak Addendum

: 20 Oktober 2015


31-Mar-12

27-Jun-12


: 29 November 2013


14-Apr-12

6-Feb-13

- Periode Kontrak

: 1.095 hari kalender


: 2 Desember 2016

- Tanggal Akhir Addendum

: 4 Juni 2017 : PT.Waskita Karya (persero),


23-Apr-12

26-Feb-13



PT.Yasa Patria Perkasa, JO

Evaluasi Pengadaan 29 Juni 2012 27 Agust 2012


24 Mei 2013 -5 Sep 2013


12-Oct-13

D4. STATUS TERAKHIR


Status Kemajuan :: Rencana : 39.268% ; Actual : 37.107% ; Deviasi : -2,161%

26-Nov-13



28-Nov-13


29-Nov-13

Penarikan Uang Muka

17-Dec-13

Waktu terpakai : 759 hari (68.40%) Sisa waktu terpakai : 436 hari (39.82 %)


NILAI KONTRAK *)

(e) 325,740,200,000



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

35,846,245,950

Triwulan 1

Triwulan 2

3,236,199,505


-

5,738,068,291

Triwulan 3

-

12,748,419,940

Triwulan 4

-

20,971,294,263

TOTAL TA 2015

40,002,388,091

42,693,982,000

Realisasi (p) 40,002,388,091


FORM D : CONTRACT PACKAGE STATUS (Precontract, Contract, Amendement for additional works and other changes) D1. PAKET KONTRAK : 34-RCP01 (Kalimantan Utara)


(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 3 Nopember 2014

Prakualifikasi


: 19 Nopember 2014


15-Apr-12

27-Jun-12

- Periode Kontrak

: 730 hari kalender


23-Apr-12

6-Feb-13


: 11 Desember 2016


: PT. Waskita Karya (Persero)


2-May-12

11-Mar-13

7 Jul 2012 - 20 Sep 2012

13 Jun 2013 10 Sep 2013

Persetujuan Pemberi Pinjaman Evaluasi Pengadaan Oleh Penanggung Jawab Kegiatan

Comment ADB 4


D4. STATUS TERAKHIR

Mar 2014, Klarifikasi -

4 -Okt-2012


Status Kemajuan Rencana : : 30.280 % ; Actual :43.750 % ; Deviasi : 13.470 %

3-Nov-14

Status Penyerapan : Rp. 94,674,419,736 (49,84 %)


19-Nov-14


24-Nov-14

Penarikan Uang Muka

8-Dec-14

Waktu terpakai

: 376 hari (51.51 %)



NILAI KONTRAK *)

(e) 189,970,248,000



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

Triwulan 1

Triwulan 2

2,749,038,484


-

4,874,288,662

Triwulan 3

-

10,829,337,614

Triwulan 4

7,820,988,762

36,297,334,240

TOTAL TA 2015

34,292,845,617

54,749,999,000

Realisasi (p) 42,113,834,379




(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 25 Juni 2014

Prakualifikasi


: 14 Mei 2014


15-Apr-12

27-Jun-12

- Periode Kontrak

: 730 Hari kalender


23-Apr-12

6-Feb-13


: 2 September 2016


: PT.Brantas Abipraya PT.Mahir Jaya Mahakam Raya, J.O


2-May-12

11-Mar-13

7 Jul 2012 - 20 Sep 2012

13 Jun 2013 10 Sep 2013 9 Maret 2014, Proses persetujuan Mentri


4 -Okt-2012 Persetujuan Pemberi Pinjaman

D4. STATUS TERAKHIR


25-Jun-14

Status Kemajuan Rencana : : 52.698% ; Actual : 38.992% ; Deviasi : - 13.697%




Waktu Terpakai


11-Aug-14

Penarikan Uang Muka

29-Aug-14

: 475 hari (65.07%)

Sisa waktu terpakai : 355 hari (48.63%)


NILAI KONTRAK *)

(e) 165,332,328,425



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

Triwulan 1

Triwulan 2

1,914,004,062


-

3,393,698,688

Triwulan 3

-

7,539,871,230

Triwulan 4

-

26,302,425,021

TOTAL TA 2015

30,922,059,859

39,149,999,000

Realisasi (p) 30,922,059,859




(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 11 April 2014

Prakualifikasi


: 14 Mei 2014


15-Apr-12

27-Jun-12

- Periode Kontrak

: 900 Hari Kalender


23-Apr-12

6-Feb-13


: 27 September 2015

- Tanggal Akhir Addendum

: 25 Desember 2016


: PT.Pembangunan Perumahan Tbk


2-May-12

11-Mar-13

7 Jul 2012 - 20 Sep 2012

13 Jun 2013 10 Sep 2013

4 -Okt-2012

11-Des-2013

PT.Perdasa,JO


D4. STATUS TERAKHIR Persetujuan Pemberi Pinjaman KONTRAK Status Kemajuan Rencana : : 36.255 % ; Actual : 40.118% ; Deviasi : 3.863 %

11-Apr-14

Tandatangan Kontrak



Waktu Terpakai

14-May-14


3-Jul-14

Penarikan Uang Muka

4-Aug-14

: 531 hari (59.00 %)



NILAI KONTRAK *)

(e) 289,000,000,000



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

Triwulan 1

Triwulan 2

4,611,448,056


-

8,176,505,751

Triwulan 3

7,419,585,534

18,165,961,726

Triwulan 4

4,881,478,242

27,794,927,466

TOTAL TA 2015

46,384,404,133

58,748,843,000

Realisasi (p) 58,685,467,909




(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 11 April 2014

Prakualifikasi


: 14 May 2014


15-Apr-12

27-Jun-12

- Periode Kontrak

: 1095 Hari Kalender


23-Apr-12

6-Feb-13


: 29 September 2017 : Butt Halla Corporation

- Nama kontraktor/konsultan/suplayer Pasca Kualifikasi Undangan Lelang

2-May-12

11-Mar-13

7 Jul 2012 - 20 Sep 2012

13 Jun 2013 10 Sep 2013

4 -Okt-2012

11-Des-2013


D4. STATUS TERAKHIR Persetujuan Pemberi Pinjaman KONTRAK Tandatangan Kontrak

11-Apr-14

Status Kemajuan Rencana : : 14.125 % ; Actual :12.016% ; Deviasi : -2.109 %




14-May-14


Waktu terpakai

23-Jul-14

Penarikan Uang Muka

: 448 hari (40.91 %)


20-Aug-14


NILAI KONTRAK *)

(e) 359,652,598,000



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

Triwulan 1

Triwulan 2

4,130,633,761


-

7,323,979,429

Triwulan 3

-

6,173,908,171

Triwulan 4

-

6,571,478,809

TOTAL TA 2015

24,175,036,608

24,200,000,170

Realisasi (p) 24,175,036,608


FORM D : CONTRACT PACKAGE STATUS (Precontract, Contract, Amendement for additional works and other changes) D1. PAKET KONTRAK : Core Team Consultant (CTC)


(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 12 Februari 2014

Prakualifikasi


: 24 Februari 2014


- Periode Kontrak

: 46 bulan



: 31 Desember 2018 Renardet SA in JV with :

- Nama kontraktor/konsultan/suplayer Pasca Kualifikasi

PT. Widya Graha Asana

Undangan Lelang

PT. Multy Phibeta


PT.Anugerah Kridapradana PT. Disiplan Consult

Evaluasi Pengadaan Oleh Penanggung Jawab Kegiatan

D4. STATUS TERAKHIR


KONTRAK 12-Feb-14

Tandatangan Kontrak Persetujuan oleh Bappenas (bila diperlukan)

24-Feb-14


* Status Penyerapan

: IDR 5,573,622,393 dan USD 793,768.36

* Kontrak Awal

: USD 1,192,400 dan IDR 19,472,500,000

* Kontrak Addendum 1 : USD 1,473,900 dan IDR 22,584,677,000

2-Oct-14


Nol ADB : 19 Maret 2015

27-Oct-14

Penarikan Uang Muka


NILAI KONTRAK *)

(e) 33,781,300,000



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

Triwulan 1

429,311,676


Triwulan 2

-

761,207,617

Triwulan 3

3,921,898,000

1,691,195,341

Triwulan 4

1,332,733,500

12,282,035,367

TOTAL TA 2015

5,505,418,800

15,163,750,000

Realisasi (p) 10,760,050,300


FORM D : CONTRACT PACKAGE STATUS (Precontract, Contract, Amendement for additional works and other changes) D1. PAKET KONTRAK : Design and Supervision Consultant -1 Kalimantan


(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

:

Prakualifikasi


:

11 November 2013


- Periode Kontrak

:

37 bulan



:

Nopember 2016


:

CECI Engineriing Consultant in Ass

Pasca Kualifikasi

21 November 2013

PT. Wira Widyatama ; PT. Seecons 26-Feb-13

Undangan Lelang

PT. Hasfarm Dian Konsultan

0-Jan-00


PT. Yodya Karya, PT. Pola Agung Consulting

Evaluasi Pengadaan 24 Mei 2013 5 Sep 2013


12-Oct-13


D4. STATUS TERAKHIR

KONTRAK 26-Nov-13

Tandatangan Kontrak

* Status Penyerapan : IDR 6,074,599,000 dan USD 217,049


28-Nov-13


9-Dec-13

Penarikan Uang Muka

28-Mar-14

* Kontrak Awal

: USD 936,574 dan IDR 30,372,995,000

* Addendum I

: USD 589,920 dan IDR 36,353,305,000

Addendum I , 7 April 2014


NILAI KONTRAK *)

(e) 41,611,883,000.00



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

-

Triwulan 1

498,712,622.51


Triwulan 2

-

884,261,641.13

Triwulan 3

-

1,964,587,761

Triwulan 4

-

3,231,768,975

TOTAL TA 2015

-

6,579,331,000

-


FORM D : CONTRACT PACKAGE STATUS (Precontract, Contract, Amendement for additional works and other changes) D1. PAKET KONTRAK : Design and Supervision Consultant -2 Jawa Tengah


(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 14 April 2015

Prakualifikasi


: 2040100/IND/0453 tanggal 3 Maret 2015

- Periode Kontrak

: 36 bulan


: 13 April 2018


: Botek Bosphorus Technical Engineering Corp JO


7-Jun-13

Pasca Kualifikasi

Associated Consulting Engineers-ACE,

Undangan Lelang

PT.Kwarsa Hexagon, PT.Binatama Wirawreda


Konsultan,PT.Tata Guna Patria,PT.Caturbina GP

Evaluasi Pengadaan

15 Nop 2013 Mei 2014 2013


D4. STATUS TERAKHIR


KONTRAK Tandatangan Kontrak Sudah mulai mobilisasi personil


Sudah mengajukan penarikan uang muka tgl 28 Agustus


2015 (masih

diproses)

Permintaan Uang Muka Penarikan Uang Muka



NILAI KONTRAK *)


Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

Triwulan 1

20,057,790,000 195,639,803 *) : Perkiraan Jumlah pada saat prakontrak atau jumlah yang terkontrak

Triwulan 2

-

346,886,397

Triwulan 3

-

770,686,650

Triwulan 4

-

3,367,787,150

TOTAL TA 2015

4,145,024,850

4,681,000,000

Realisasi (p) 4,145,024,850


FORM D : CONTRACT PACKAGE STATUS (Precontract, Contract, Amendement for additional works and other changes) D1. PAKET KONTRAK : Design and Supervision Consultant -3 Jawa Timur


(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

Prakualifikasi


: 6 Oktober 2013 : 11 Nopember 2013


- Periode Kontrak

: 25 bulan



: 16 Nopember 2015 : PT. Perentjana Djaja

- Nama kontraktor/konsultan/suplayer Pasca Kualifikasi Undangan Lelang

26-Feb-13


0-Jan-00

Evaluasi Pengadaan 24 Mei 2013 5 Sep 2013


12-Oct-13

D4. STATUS TERAKHIR

KONTRAK 26-Nov-13

Tandatangan Kontrak

* Status Penyerapan : IDR 1,040,992,500 untuk Uang Muka dan Invoice 1-14 : IDR 3,059,323,040

Persetujuan oleh Bappenas (bila diperlukan) 7-Nov-13


* Kontrak Awal

: IDR 6,939,950,000


26-Nov-13

* Kontrak Addendum I: IDR 7,505,980,000

Penarikan Uang Muka

9-Dec-13

* Nol ADB : 29 Oktober 2014


NILAI KONTRAK *)

(e) 8,256,578,000



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

1,040,992,500

Triwulan 1

159,179,787


Triwulan 2

-

282,239,858

Triwulan 3

-

627,059,848

Triwulan 4

1,194,140,000

2,796,171,507

TOTAL TA 2015

2,638,238,625

3,864,651,000

Realisasi (p) 3,832,378,625


FORM D : CONTRACT PACKAGE STATUS (Pre Contract, Contract, Amendment for additional works and other changes) D1. PAKET KONTRAK : Road Safety Support


(a) PROSES PENGADAAN Prakualifikasi Oleh Penanggung Jawab Kegiatan

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

21-Aug-14 11-Oct-14 21-Oct-14


- Tanggal Kontrak - Tanggal Persetujuan Peminjam - Periode Kontrak - Tanggal Akhir Kontrak - Nama kontraktor/konsultan/suplayer

22-Aug-14 9-Dec-14 19-Dec-14

: : : : :

6 Oktober 2015 13 Nopember 2015 12 bulan 6 Oktober 2016 PT.Widya Graha Asana, PT.Barunadri

Pasca Kualifikasi Undangan Lelang Persetujuan Pemberi Pinjaman Evaluasi Pengadaan Oleh Penanggung Jawab Kegiatan

29-Dec-14 21-Mar-15

Persetujuan Pemberi Pinjaman KONTRAK Tandatangan Kontrak Persetujuan oleh Bappenas (bila diperlukan) Persetujuan Pemberi Pinjaman Permintaan Uang Muka Penarikan Uang Muka

23-Feb-15 25-Mar-15 1-Apr-15

15-4-2015

D4. STATUS TERAKHIR

23-Feb-15 1-Apr-15 18-May-15

6-Oct-15 13-Nov-15 22-Dec-15



NILAI KONTRAK *)


Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

4,047,644,000

-

Triwulan 1

-


Triwulan 2

-

-

Triwulan 3

-

-

Triwulan 4

-

-

TOTAL TA 2015

-

Realisasi (p) -

-


FORM D : CONTRACT PACKAGE STATUS (Pre Contract, Contract, Amendment for additional works and other changes) D1. PAKET KONTRAK : HIV/AIDS and Anti Trafficking Program


(a) PROSES PENGADAAN Prakualifikasi Oleh Penanggung Jawab Kegiatan

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

21-Aug-14 11-Oct-14 21-Oct-14


- Tanggal Kontrak - Tanggal Persetujuan Peminjam - Periode Kontrak - Tanggal Akhir Kontrak - Nama kontraktor/konsultan/suplayer

22-Aug-14 9-Dec-14 19-Dec-14

: : : : :

6 Oktober 2015 13 Nopember 2015 12 bulan 6 Oktober 2016 PT.Intersys Kelola Maju, PT Dwikarsa

Pasca Kualifikasi Undangan Lelang Persetujuan Pemberi Pinjaman Evaluasi Pengadaan Oleh Penanggung Jawab Kegiatan

29-Dec-14 21-Mar-15

Persetujuan Pemberi Pinjaman KONTRAK Tandatangan Kontrak Persetujuan oleh Bappenas (bila diperlukan) Persetujuan Pemberi Pinjaman Permintaan Uang Muka Penarikan Uang Muka

23-Feb-15 25-Mar-15 1-Apr-15

15-4-2015

D4. STATUS TERAKHIR

23-Feb-15 1-Apr-15 18-May-15

6-Oct-15 13-Nov-15


NILAI KONTRAK *)

(e) 2,535,416,000



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

Triwulan 1

-


Triwulan 2

-

-

Triwulan 3

-

-

Triwulan 4

-

-

TOTAL TA 2015

-

Realisasi (p) -

-


FORM E : RINCIAN DOKUMEN ANGGARAN Nomer NPPHLN : ADB 2817-INO, Register : 10846401 IDB 0161-IND, Register : 10848804 PLN Nama Kegiatan dan Nomor Kode DIPA *

Valas

(a)

(b)

Rupiah (dalam juta)

Rupiah Ekivalen (juta)

Dana Pendamping Pagu

(c)

(d)

Rupiah Murni

Realisasi Pagu (e)

(f)

Rencana Penarikan PLN 2016

Realisasi

( Juta Rupiah )

(g)

(h)

1. Islamic Development Bank (IDB) Civil Works Jawa Tengah 1 2 3

24-RCP-01 24-RCP-02 24-RCP-03

Tambakmulyo - Wawar Giriwoyo - Duwet Wawar - Congot

Consultant Services 1 CSP-11 DSC-2 (IDB - Jawa Tengah) Total _IDB

USD

3,520.71

47,529.61

9,461.15

3,210.90

43,347.10

6,360.72

-

31,456.67

USD USD

1,881.31

25,397.72

2,143.35

-

58,497.98

-

61,229.16

USD

346.74

4,681.00

USD

8,959.66

120,955.42

17,965.21

-

1,596.20 152,780.00

USD

2,361.20

31,876.19

10,757.90

-

8,537.03

USD

5,377.70

72,598.89

35,000.00

USD

4,779.19

64,519.05

28,555.84

2. Asian Development Bank (ADB) Jawa Timur 4

5

6

7

28-RCP01A Jolosutro - Sendang biru Kalimantan Barat Sosok - Tayan 30-RCP01 Tanjung- Bts. Kota Sanggau Tebas - Singkawang Sec.1 + Sec.2 30-RCP02 Bypass Sambas Galing - Tanjung Harapan Simpang Tanjung - Galing 30-RCP03 Simpang Aruk /Bts. Serawak-Sp.3 Tanjung

-

20,636.08

33,000.00 -

USD

3,162.52

42,693.98

20,000.00

33,000.00 -


Kalimantan Utara 8

34-RCP01

Tanjung Selor- SP.3 Tanjung Palas Sp.3 Tanjung Palas-Sekatak Buji (Section 1)

USD

4,055.56

54,750.00

25,805.52

-

60,475.92

9

34-RCP02

Tanjung Palas -Sekatak Buji (Sec.2)

USD

2,900.00

39,150.00

18,441.87

-

51,872.47

10

34-RCP03

SP.Tiga Apas - Simanggaris (Section 1)

USD

4,351.77

58,748.84

27,678.35

-

99,724.57

11

34-RCP04

USD

1,792.59

24,200.00

11,400.00

Sp. Tiga Apas - Simanggaris (Section 2) Simanggaris - Bts. Negara (Serudong)

87,927.26 -

Consultant Services DG Bina Marga , KemenPU 1 2 3 4 5 6

Core Team Consultant

USD

1,123.24

15,163.75

-

-

9,720.26

CSP-2

DSC-1 (ADB-Kalimantan)

USD

487.36

6,579.33

-

-

14,000.00

CSP-3

DSC-3 (ADB-Jawa Timur)

USD

286.27

3,864.65

-

-

343.60

CSP-4

Road Saftey Engineering Support

USD

-

-

-

-

2,643.86

CSP-10

HIV /AIDS and Anti Trafficking Program

USD

-

-

-

-

2,538.96

CSP- 5

Institutional Dev for Road Network Management

CSP-1

Total _ADB TOTAL (IDB+ADB)

USD

10,000.00

USD

30,677.38

414,144.67

177,639.48

-

434,420.00

USD

39,637.04

535,100.09

195,604.69

-

587,200.00


Regional Roads Development Project (RRDP) Detail Contract, Allocation and Disbursement DIPA 2015 as of 30 September 2015 ADB Loan No.2817-INO & IDB Financing No. IND-0161 DIPA 2015

KONTRAK (termasuk PPN) NO

PAKET

PLN 10

Jawa Tengah

%

6

Eqv.USD 10

3

PPN -PLN 10

6

%

ALOKASI PDP 10

%

6

TOTAL 10

PLN

6

10

PDP

6

10

TOTAL

6

PENYERAPAN BERDASARKAN LFIS ADB SD saat ini TAHUN 2015

PENYERAPAN 10

6

PLN 10

6

Eqv.USD 10

3

PDP 10

TOTAL

6

10

6

PLN 10

Eqv. USD

6

10

3

PDP 10

TOTAL

6

10

6

31,048.58

40,363.15

403,631.50

116,274.42

1 24-RCP01 Tambakmulyo - Wawar

221,583.24

100

17,044.86

22,158.32

10

-

-

243,741.56

47,529.6

9,461.2

56,990.76

45,601.29

3,443.58

-

45,601.29

45,601.29

3,443.58

-

50,161.41

2 24-RCP02 Giriwoyo - Duwet (Section 1)

129,090.91

100

9,930.07

12,909.09

10

-

-

142,000.00

43,347.1

6,360.7

49,707.81

27,500.00

2,083.16

-

27,500.00

27,500.00

2,083.16

-

30,250.00

52,957.35

100

4,073.64

5,295.74

10

-

-

58,253.09

25,397.7

2,143.3

27,541.06

12,279.58

929.16

-

12,279.58

12,279.58

929.16

-

13,507.54

5,074.50

7,179.67

112,823.33

31,876.19

10,757.90

42,634.09

29,836.94

2,176.55

10,501.78

40,338.72

47,260.87

3,652.78

18,715.92

70

5,074.50

7,179.67

30

112,823.33

31,876.19

10,757.90

42,634.09

29,836.94

2,176.55

10,501.78

40,338.72

47,260.87

3,652.78

18,715.92

70,702.88

53,138.17

76,279.80

1,198,682.64

179,811.91

83,555.84

263,367.75

154,037.80

11,219.97

71,269.07

225,306.87

262,361.65

20,175.09

121,194.30

409,792.12

403,631.50

3 24-RCP03 Wawar - Congot Jawa Timur

71,796.67

4 28-RCP01 Jolosutro - Sendangbiru

71,796.67

Kalimantan Barat Sosok - Tayan 5 30-RCP01 Tanjung - Bts. Kota Sanggau Tebas - Singkawang (Section 1) Tebas - Singkawang (Section 2) 6 30-RCP02 Bypass Sambas Galing - Tanjung Harapan Sp. Tanjung - Galing 7 30-RCP03 Aruk (Bts. Serawak) - Sp. Tanjung

762,798.04

Kalimantan Timur Tanjung Selor - Sp.3 Tanjung Palas Sp.3 Tanjung Palas-Sekatak Buji (Section 1) 9 34-RCP02 Sp.3 Tanjung Palas - Sekatak Buji (Section 2) 10 34-RCP03 Sp. Tiga Apas - Simanggaris (Section 1) Sp. Tiga Apas - Simanggaris (Section 2) 11 34-RCP04 Simanggaris - Bts. Negara (Serudong)

654,244.22

8 34-RCP01

Pusat 1

33,847.00 10

33,847.00 359,604.79

134,239.63

85,380.86

6,455.90

-

85,380.86

85,380.86

6,455.90

-

93,918.95

70

22,220.42

29,632.12

10

139,694.26

30

465,647.54

72,598.89

35,000.00

107,598.89

53,462.82

3,945.44

24,834.68

78,297.50

53,462.82

3,945.44

24,834.68

83,643.78

259,187.66

70

19,199.09

25,918.77

10

122,188.47

30

407,294.89

64,519.05

28,555.84

93,074.89

60,572.59

4,438.90

28,554.65

89,127.25

127,182.29

9,951.38

59,956.36

199,856.88

207,289.22

70

11,718.67

20,728.92

10

97,722.06

30

325,740.20

42,693.98

20,000.00

62,693.98

40,002.39

2,835.63

17,879.74

57,882.13

81,716.54

6,278.27

36,403.26

126,291.46

50,129.46

65,424.42

1,028,098.05

176,848.84

83,325.74

260,174.58

155,896.40

11,320.55

73,494.02

229,390.42

273,092.00

21,190.07

128,743.37

429,144.57

120,890.16

70

9,178.02

12,089.02

10

56,991.07

30

189,970.25

54,750.00

25,805.52

80,555.52

42,113.83

3,039.26

19,853.66

61,967.50

60,247.36

4,511.50

28,402.33

94,674.42

105,211.48 199,272.68

70 70

8,068.31 15,328.67

10,521.15 19,927.27

10 10

49,599.70 93,942.83

30 30

165,332.33 313,142.78

39,150.00 58,748.84

18,441.87 27,678.35

57,591.87 86,427.19

30,922.06 58,685.47

2,243.62 4,274.22

14,577.54 27,666.01

45,499.60 86,351.47

48,986.73 100,899.44

3,776.74 7,838.63

23,093.74 47,566.88

76,979.14 158,556.26

228,869.90

70

17,554.46

22,886.99

10

107,895.81

30

359,652.70

24,200.00

11,400.00

35,600.00

24,175.04

1,763.44

11,396.80

35,571.84

62,958.47

5,063.20

29,680.42

98,934.74

8,978.88

11,645.59

128,101.46

30,288.73

-

30,288.73

3,146.84

3,953.45

43,487.98

15,163.75

-

15,163.75

25,059.49 2,652.75 8,063.36 5,083.01 1,282.97 2,981.68 1,163.34

1,852.27 200.66 604.16 367.35 94.65 217.72 85.54

-

20,914.46 2,652.75 8,063.36 5,083.01 1,282.97

41,813.37 5,573.62 10,349.82 11,157.61 3,848.74 2,981.68 1,163.34

3,238.26 443.66 793.77 865.06 311.70 217.72 85.54

3,832.38

282.20

-

3,832.38

6,738.55

520.81

39,534.53

100

308,429.42

10

-

-

2

DSC-1 Kalimantan (ADB)

43,137.39

100

3,121.33

4,313.74

10

-

-

47,451.12

6,579.33

-

6,579.33

3

DSC-2 Jawa Tengah (IDB)

19,694.92

100

1,715.96

1,969.49

10

-

-

21,664.41

4,681.00

-

4,681.00

4

DSC-3 Jawa Timur (ADB)

7,505.98

100

525.51

750.60

10

-

8,256.58

3,864.65

-

3,864.65

5 Road Safety Support

4,047.64

100

288.52

404.76

10

-

4,452.41

-

6 HIV/AIDS and Anti-Trafficking Program

2,535.42

100

180.73

253.54

10

-

2,788.96

-

$148,369.59

200,892.63

7 Institutional Development for Road Network Management TOTAL

70,702.88

296,321.16

116,455.87

CTC RRDP

-

17,965.21

2,008,926.30

701,881.21

2,871,336.99

535,100.09

-

-

-

-

-

-

-

44,715.03 17,515.79 16,506.98 3,279.85 7,412.41 -

195,604.69

730,704.78

450,211.50 $

33,025.23

155,264.87

601,331.34

709,908.76 $54,712.10

268,653.59

1,048,273.55

APPENDIX

PMU RRDP – Quarterly Progress Report No.7, October – December 2015

Appendix 1

Regional Roads Development Project (RRDP) The Overall Financial Status as of 30 September 2015 ADB Loan No.2817-INO & IDB Financing No.IND-0161

1 USD = IDR 9,000

Loan Cat

Details of Category

1

2

1

Civil Works

2

Goods : Road Safety Equipment

Original Loan Allocation

Reallocation * dated 5 june 2015

ADB

IDB

ADB *

IDB

ADB

IDB

3a

3b

3c

3d

4a

4b

155,000.0 53,500.0 155,000.0

Awarded Contracts

Current Balance

53,500.0 110,089.0 31,048.6

44,911.0

IDB

ADB

IDB

6a

6b

7a

7b

22,451.4 16,579.41

ADB 8a

339.86 24,717.06 6,455.90 45,017.94

IDB

%=(8a/4a)

8b

40.89% 6,455.90

ADB

IDB

ADB

IDB

%=(8b/4b) 9a=(4a-8a) % =(9a/4a) 9b=(4b-8b) %=(9b/4b) 10a=(3c-4a) 10b=(3d-4b) 20.79% 65,071.08

59.11%

24,593

79.21%

22,451.4

-

-

0.0

-

1,300.0

1,300.0

1,300.0

-

Equipment for Institutional 2B Development for Road Network Management

0.0

-

900.0

900.0

900.0

-

0.0

-

-

6,000.0

-

6,000.0

3,195.5

-

2,804.5

-

407.81

804.82

1,237.43

38.72%

1,958.08

61.28%

5,300.0

-

5,300.0

3,191.4

-

2,108.6

-

461.99

461.99

1,176.76

36.87%

2,014.68

63.13%

-

3,000.0

-

-

1,284.0

900.0

-

900.0

629.9

270.1

-

400.0

-

400.0

292.5

107.5

-

900.0

-

-

-

3,000.0

-

3,000.0

2,200.0

-

1,300.0

3D Road Safety Support 3E 3F 3G 3H 3I 3J 4

Institutional Development for Road Network Management Road safety awareness campaign and training Overloading and Speed Enforcement Indonesia Transport Sector Development Strategy and Integrated Vehicle Overloading Control Strategy HIV/AiDS and Anti Trafficking Prevention Program Unallocated

-

3,000.0

1,715.96

303.26

-

-

3,000.0

-

3,000.0

-

2,200.0

2,200.0

-

2,200.0

-

-

1,300.0

1,300.0

-

1,300.0

-

800.0

-

800.0

800.0

-

800.0

-

300.0

-

300.0

116.6

-

116.6

-

180,000.0 65,000.0 180,000.0 65,000.0 117,581.7 32,764.5

62,418.3

-

17.31%

1,284.0

-

-

109.04

-

0.0

2,600.0

-

82.69%

82.3%

-

8,500.0

-

520.81

1,413

0.0

-

2,600.0

282.20

17.67%

2,108.6

107.5

183.4

192.46

303.26

-

0.0

-

8,500.0

-

303.26

-

2,804.5

270.1

2,600.0 TOTAL

-

44,911.0

2A Road Safety Equipment

Design and Supervision 3B Kalimantan Region Construction Supervision 3K Central Java Region Design and Supervision East 3C Java Region

-

ADB

Projected Loan Balance

Outstanding Value of Awarded Contract

Cummulative to Date

-

3A Core Team Consultant

-

IDB

5a = (3c-4a) 5b = (3d-4b)

Year to Date

-

Consultant Services

-

Current Quarter

1,300.0

3

-

ADB

in US$ 000's

Disbursement

-

-

8,500.0 32,235.5

2,600.0 17,641.67

643.12 26,266.07 6,759.16 47,952.93 40.78%

6,759.16

20.63%

69,152.88

58.81% 26,005.38

79.37% 62,418.35

8,500.0 32,235.46

Appendix


Appendix. 2 Procurement Plan Of Implementation Support and Sector Institutional Development Regional Roads Development Project Status : Evaluation and Submission Result of Technical Submission Submissi shortlist (including Proposal Evaluation Review Invitation of RFP and TOR) Method of TOR , on of By Bank Plan/ NOL REOI Advert to Short- Technical of OE and EOI by (Prior/Po Actual dari Donor of REOI List and Selection Draft REOI Consulta Send to NOL by Send to NOL by Contract ( Excl.VAT ) st) Consultants Financial to the Bank nts the Bank Bank Bank Bank Proposals

Project Cost Ref. No

Name of Package Allocated (US$)

1

Implementation Support

a

CSP-1 : Core Team Consultant

b

CSP-2 : Design and Supervision Consultant (DSC-1 , Kalimantan)

6,000,000

EE/OE (US$)

3,914,374

5,300,000

5,827,926

900,000

777,754

US $

IDR ( mil )

1,192,400

19,472.50

936,574

QCBS

Plan

01-Jun-11

01-Jun-11 30-Jun-11

01-Jun-11

23-Feb-12

10-Jul-12

Actual

27-Oct-11

13-Dec-11 19-Dec-11

23-May-12

28-May-12

29-Jan-13

Plan

01-Jun-11

01-Jun-11 30-Jun-11

01-Jun-11

23-Feb-12

10-Jul-12

d

CSP-11 :Design and Supervision Consultant (DSC-2 (Central Java Province)

3,000,000

2,778,567

-

Actual

27-Oct-11

13-Dec-11 19-Dec-11

15-Jun-12

15-Jun-12

07-Dec-12

01-Jun-11

01-Jun-11 30-Jun-11

01-Jun-11

23-Feb-12

10-Jul-12

Actual

27-Oct-11

13-Dec-11 19-Dec-11

15-Jun-12

15-Jun-12

07-Dec-12

Plan

01-Jun-11

01-Jun-11 30-Jun-11

01-Jun-11

25-Mar-12

725,740

30,373.00

QCBS

Prior

6,939.95

QCBS

Prior

11,348.91

QCBS

20-Jun-12

31-Aug-12

30-Sep-12

07-Oct-12

11-Oct-12

Send to Bank

21-Oct-12

NOL by Bank

28-Oct-12

Negotiation ADB/IDB and Draft of Approval of Sign Contract Send to Draft Contract Send to Minister NOL by Contract of Public Minister ADB/IDB Works

28-Oct-12

29-Oct-12

11-Nov-12

Service Start Date

Period Completion (Month) Date

31 December 2015

Status

Action Plan

25-Nov-12

Prior

c

CSP-3 : Design and Supervision Consultant ( DSC-3 , East Java Province)

17-Jul-12

Opening of Financial Proposal

Result of Evaluation Combination (Technical and Financial Proposals)

18-Sep-13 17-Jul-12

31-Aug-12

30-Sep-12

07-Oct-12

17-Jul-12

31-Aug-12

30-Sep-12

07-Jun-13

15-Jul-12

22-Jul-12

05-Sep-12

05-Oct-12

07-Jun-13

16-Jul-13

15-Nov-13

18-Jun-14

13-Dec-13 11-Oct-12

21-Oct-12

28-Oct-12

28-Oct-12

29-Oct-12

11-Oct-12

21-Oct-12

28-Oct-12

28-Oct-12

29-Oct-12

12-Oct-12 20/12/2014

19-Dec-14

22-Dec-14

19-Dec-14

22-Dec-14

04-Dec-14

24-Dec-14

28-Dec-14

05-Mar-15

31-Mar-15

07-Jun-13

31-Oct-13

30-Sep-13

22-Jan-14

18-Nov-13

08-Oct-13

12-Feb-14

25-Feb-14

11-Nov-12

25-Nov-12

21-Nov-13

16-Dec-13

11-Nov-12

25-Nov-12

16-Oct-13

18-Oct-13

24-Nov-14

5-Jan-15

14-Apr-15

14-May-15

46

06-Dec-17

33

01-Sep-16

25

07-Nov-15

38

27-Jun-18

Prior Actual

5-Jun-12

04-Jan-12 20-Jan-12

20-Jun-12

Plan

01-Jan-12

23-Dec-11 01-Jan-12

01-Jan-12

12-Dec-14

17-Feb-15

03-Mar-15

The activity is move to back the original

e

CSP-5: Capacity Development Program

900,000

QCBS

, currently under process of prepare of TOR, Owner Estimate Cost and a Draft of

Prior

REOI

Actual Plan f

CSP-4: Road Safety Engineering Support

400,000

392,666

QCBS

01-Jan-12

CSP-10 :Human Trafficking Prevention and

Plan 300,000

262,402

QCBS

Road Sector Institutional Development CSP-6 :Road Safety Awareness Campaign & Trainning

3,000,000

CSP-7 : Overloading and Speed Enforcement

2,200,000

Plan QCBS

Actual

j

QCBS

07-Jan-15

23-Feb-15

04-Mar-15

11-Mar-15

18-Mar-15

25-Mar-15

01-Apr-15

08-Jul-14 12-Aug-14

20-Sep-14

28-Oct-14

09-Dec-14

29-Dec-14

23-Feb-15

12-Mar-15

20-Mar-15

31-Mar-15

27-Apr-15

18-May-15

23-Dec-11 01-Jan-12

01-Jan-12

09-Oct-14

23-Oct-14

07-Jan-15

23-Feb-15

04-Mar-15

11-Mar-15

18-Mar-15

25-Mar-15

01-Apr-15

08-Jul-14 12-Aug-14

20-Sep-14

28-Oct-14

09-Dec-14

29-Dec-14

23-Feb-15

12-Mar-15

20-Mar-15

31-Mar-15

27-Apr-15

18-May-15

23-Dec-11 01-Jan-12

01-Jan-12

01-Jan-12

CSP-8 : Indonesia Transport Sector Development Strategy and Policy Study

1,300,000

QCBS

18-Aug-15

-

23-Sep-15

-

18-Aug-15

23-Sep-15

22-Apr-15

06-Oct-15

07-Oct-15

15-Apr-15

22-Apr-15

06-Oct-15

07-Oct-15

12

06-Oct-16

12

06-Oct-16

This package may be move to another activity, waiting decision from the Steering Committee

01-Jan-12

23-Dec-11 01-Jan-12

01-Jan-12

19-Jan-15

01-Jun-14

01-Jan-12

23-Dec-11 01-Jan-12

26-Sep-14

19-Nov-14

04-Dec-14

26-Jan-15

19-May-15

05-Jun-15

18-Jun-15

12-Aug-15

22-Sep-15

04-Nov-15

13-Nov-15

19-Nov-15

01-Jan-12

This package may be move to another activity, waiting decision from the Steering Committee

01-Jan-12

Waiting consent from the Minister for the process of signing contract .

Prior Actual

QCBS

15-Apr-15

Mobilization is expected to be on early of January 2016.

Plan 800,000

-

Has not yet started

Actual

CSP-9 : Integrated Vehicle Overloading Control Strategy

-

Prior

Plan k

23-Oct-14

Prior

Plan

i

01-Jan-12

Actual

h

09-Oct-14

Prior

HIV/AIDS Campaign Programs

2

01-Jan-12

Prior Actual

g

23-Dec-11 01-Jan-12

Has not yet started 01-Jan-12

23-Dec-11 01-Jan-12

Prior Actual

10-Jul-14

24-Sep-14

26-Jan-15

29-Apr-15

07-May-15

15-May-15

14-Jul-15

19-Oct-15

10-Nov-15

TOTAL

Appendix


Appendix. 3 Regional Road Development Project (RRDP) Progress and Cost Monitoring For Civil Works No.

Contract No.

Contract Description Type of Works

Contract Value

Contractor

IDR (x106)

Contract Sign Procurement Category Date Method

Contract Price (IDR 10⁶) Including Tax Original

Addendum

Status : December 2015 Cummulative Cost (IDR 10 6)

6

ADB /IDB Financing Ratio (%)

Cost During this Quarter (IDR 10 ) Actual

Planned

Actual as % ADB Share of Planned

Actual to date

To Last Quarter

Total

ADB / IDB Share

Physical Progress %

Planned to Actual as % Scheduled date of Planned

Actual

Difference

New Road, Widening, Resurfacing

278,810,582

PT. PP (Persero) - PT.Armada Hada Graha, JO

12-Jan-15

Civil Works

ICB

243,741.56

-

100

1,413.10

2,632.41

1,284.64

53.68

48,748.31

50,161.41

45,601.29

2,729.91

1,837.48

1.12

2.24

1.12

HK.02.03/BJGD/24-RCP-02/I/2015/01 Giriwoyo - Duwet

New Road, Widening, Resurfacing, Reconstruction

171,759,932

PT.Hutama Karya

13-Jan-15

Civil Works

ICB

142,000.00

-

100

1,850.00

3,308.60

1,681.82

55.91

28,400.00

30,250.00

27,500.00

4,160.60

727.06

2.93

2.94

0.01

3

02/24-RCP-03/NB/IDB/0161/0115

Widening; Reconstruction

71,444,835

PT.Jaya Konstruksi Manggala Pratama, Tbk

7-Jan-15

Civil Works

ICB

58,253.09

-

100

1,856.92

2,947.61

1,688.11

63.00

11,650.62

13,507.54

12,279.58

10,205.94

132.35

17.52

14.41

-3.11

4

01-28-RCP-01A/RB/ADB/2817/0813

New Road Jolosutro - Sendang biru Reconstruction Resurfacing

151,916,793

PT.Hutama Karya

21-Aug-13

Civil Works

ICB

93,350.00

70

22,948.45

22,271.33

16,871.69

103.04

47,754.43

70,702.88

47,260.87

90,112.00

78.46

79.87

76.41

-3.46

5

02/30-RCP-01/RB/ADB/2817/2015

Sosok - Tayan: Sp.Tanjung Reconstruction - Bts.Kota Sanggau Resurfacing

608,466,493

PT. Yasa Patria Perkasa ; PT. Budi Bakti Prima

15-Jan-15

Civil Works

ICB

465,647.54

70

47,859.41

3,864.87

21,644.63

1,238.32

35,000.00

82,859.41

53,462.81

53,176.95

155.82

1.42

8.71

7.29

6

02-30-RCP-02/RB/ADB/2817/1113

Tebas - Singkawang (Section 1); Tebas Singkawang (Section 2) Bypass Sambas

Reconstruction Resurfacing

430,578,648

PT.Brantas Abipraya-Tri Citra Perdana-Trifa Abadi, JO

14-Nov-13

Civil Works

ICB

292,603.39

407,294.89

70

23,327.40

51,848.64

14,844.71

44.99 176,530.48

199,857.88

127,182.29

277,938.03

71.91

58.24

58.28

0.04

7

03-30-RCP-02/RB/ADB/2817/1113

Sp. Tanjung - Galing; Aruk (bts.Serawak Sp.Tanjung

Reconst + widening Reconstruction

333,214,553

PT Waskita Karya - Yasa Patria Perkasa, JO

27-Nov-13

Civil Works

ICB

238,974.97

325,740.20

70.00

64,002.62

(33,225.50)

40,002.39

(192.63)

64,409.09

128,411.71

81,716.54

160,492.20

80.01

39.27

37.11

-2.16

8


Tanjung Selor- Sp.3 Tj.Palas - Sekatakbuji (section 1)


333,214,553

PT.Waskita Karya (Persero)

3-Nov-14

Civil Works

ICB

189,970.25

-

70.00

53,888.76

30,889.16

34,292.85

174.46

40,785.66

94,674.42

60,247.36

86,018.53

110.06

30.28

43.75

13.47

9


Sp.3 Tanjung Palas Sekatak Buji (Section 2)

Reconstruction Grade Improvement

215,483,495

PT.Brantas Abipraya -Mahir Jaya Mahakam Raya- JO

25-Jun-14

Civil Works

ICB

165,332.34

-

70.00

48,591.81

33,049.93

30,922.06

147.03

28,387.34

76,979.14

48,986.73

111,913.46

68.78

52.69

38.99

-13.70

10


SP.3 Apas - Simaranggis (Sect 1)


322,919,917

PT.Pemb. PerumahanPT.Perdasa JO

11-Apr-14

Civil Works

ICB

289,000.00

70.00

72,889.78

4,634.51

46,384.40

1,572.76

85,666.48

158,556.26

100,899.44

148,141.40

107.03

36.26

40.12

3.86

11


SP.3 Apas - Simaranggis (Sect 2); Simanggaris Bts.Negara


407,483,774

Halla Corporation

11-Apr-14

Civil Works

ICB

359,652.70

70.00

37,989.34

24,132.70

24,175.04

157.42

60,945.40

98,934.74

62,958.47

104,766.83

94.43

14.13

12.02

-2.11

3,325,293,575

TOTAL

376,617.58

146,354.26

233,792.32

1

01/24-RCP-01/NR/IDB/0161/0115

2

Tambakmulyo - Wawar

Wawar - Congot

2,783,598.69

112,823.34

-

313,142.78

-

551,129.50 1,004,895.39

668,095.37 1,049,655.84

Appendix


Appendix. 4 Details of Variation Orders To End September 2015 No.

Package No.

Original Contract value (Rp.)

Tambakmulyo - Wawar

24-RCP-01

243,741,564,000

Not Yet

Giriwoyo - Duwet

24-RCP-02

142,000,000,000

Not Yet

Wawar - Congot

24-RCP-03

58,253,088,000

Not Yet

Sosok - Tayan Sp.Tanjung - Bts. Sanggau

30-RCP-01

465,647,542,528

Not Yet

Jolosutro - Bale kambang Sendang biru

28-RCP01A

Design Review (Rp.)

Design Review %

Price Escalation

Total Current Modified Contract Price (Rp.)

93,350,000,000

112,823,335,000.00 Add.3

20.86

Not Yet

112,823,335,000.00

407,294,893,000.00 Add.1

39.20

Not Yet

407,294,893,000.00

0.00

Not Yet

0.00

Tebas - Singkawang (Section 1); Tebas -Singkawang (Section 2) Bypass Sambas Galing - Tanjung Harapan

30-RCP02

292,603,385,000

Sp. Tanjung - Galing; Aruk (bts.Serawak Sp.Tanjung

30-RCP03

238,974,973,000

Tanjung Selor -Sp.3 Tj Palas; Sp.3 Tj.Palas - Sekatakbuji

34-RCP01

189,970,248,000

Not Yet

Sp.3 Tanjung Palas - Sekatak Buji (Section 2)

34-RCP02

165,332,330,000

Not Yet

SP.3 Tj.Palas - Simaranggis (Sect 1)

34-RCP03

289,000,000,000

Not Yet

SP.3 Tj.Palas - Simaranggis (Sect 2)

34-RCP03

359,652,697,000

Not Yet

TOTAL

Escalation %

2,538,525,827,528

Total Current Modified %

520,118,228,000

Appendix


Appendix. 5 Regional Roads Development Project (RRDP) Summary of Contract Data Up to December 2015 NO.

DESCRIPTION

a

b

1

Package No.

2

Name of Link

3

Length of Lingk (Km)

4

Contract Number

5

Contract Sign Dated

6

Contractor

7

Original Contract Amount (Rp.)

8

Commencement Date

9

Time for completion (Days) Addendum Cons.Period

WEST KALIMANTAN d

e

f

30 - RCP 01 (CW - 05)

30 - RCP 02 (CW - 06)

30 - RCP 03 (CW - 07)

28 - RCP 01 (CW - 04)

Sosok - Tayan Tanjung - Bts.Kota Sanggau 79.20 02/30-RCP-01/RB/ADB/2817/2015 15-Jan-15 PT. Yasa Patria Perkasa

Singkawang - Tebas (Section 1+2) Sambas Bypass Tanjung Harapan - Galing 55.97

Galing - Simpang tanjung Sp.Tanjung - Aruk (Bts.Serawak)

02/30-RCP-02/RB/ADB/2817/1113

03/30-RCP-03/RB/ADB/2817/1113

14-Nov-13 PT.Brantas Abipraya - PT.Citra Persada - PT.Trifa Abadi JO.

465,647,542,528.81

Status Progress

17-Dec-13

1.095

1.095

11

Status Disbursment (Rp)

12

Addendum Contract No.01 Addendum Contract No.02 Addendum Contract No.03

13

Completion Date

14

Remarks

Schedule : 1.422 % Actual : 8.709 % Deviation : +7.287 % 84,012,996,053.00 18.04%

Schedule : 58.243 % Actual : 58.259 % Deviation : 0.016 % 199,856,880,711.00 68.30% 407,294,892,000.00

14-Jun-18

21.20

15-Dec-16

01/28-RCP-01A/RB/ADB/2817/0813 21-Aug-13

PT.Waskita Karya PT.Yasa Patria Perkasa JO

292,603,385,000.00

15-Jun-15

Jolosutro - Sendangbiru

52.04

26-Nov-13

Time Ellapse : 191 Days ( 17.44 %) Time Ellapse : 736 Days ( 67.21 %) Remaining : 904 Days (82.56 %) Remaining : 359 Days (32.79 %) 10

EAST JAVA

c

PT. Hutama Karya

238,974,973,000.00 4-Dec-13 1.095 1.279 Time Ellapse : 749 Days (68.40 %) Remaining : 530 Days ( 31.60 %) Schedule : 39.268 % Actual : 37.107 % Deviation : -2.161 % 126,291,458,657.00 52.85% 325,740,200,000.00

4-Jun-17

93,350,000,000.00 18-Oct-13 730 905 Time Ellapse : 796 Days ( 87.96 %) Remaining : 109 Days ( 12.04 %) Schedule : 79.867 % Actual : 76.408 % Deviation : -3.459 % 70,702,881,379.00 62.67% 93,350,000,000.00 98,889,601,000.00 112,823,335,000.00 10-Apr-16

Appendix


Regional Roads Development Project (RRDP) Summary of Contract Data Up to December 2015

NO.

DESCRIPTION

a

b

1

Package No.

2

Name of Link

3


4

Contract Number

5

Contract Sign Dated

6

Contractor

7


8

Commencement Date

EAS T KALI MANTAN c

d

e

f

34 - RCP 01 (CW - 08)

34 - RCP 02 (CW - 09)

34 - RCP 03 (CW - 10)

34 - RCP 04 (CW - 11)

Tanjung Selor - Sp3 Tanjung Palas Sp3 Tanjung Palas - Sekatak Buji (Section 1)

Sp3 Tanjung Palas - Sekatak Buji (Section 2)

Sp3 Ampas - Simanggaris (Section 1)

Sp3 Ampas - Simanggaris (Sec.2) Simanggaris - Bts.Negara (Serudong)

34.82

65.03

45.00

47.04

01-34/RCP/LOAN/PJN.III/11.14




3-Nov-14

25-Jun-14

14-Apr-14

11-Apr-14

PT. WASKITA KARYA (Persero)

PT. Brantas Abipraya - PT. Mahir Jaya Mahakam Raya

189,970,248,000.00 12-Dec-14

PT.Pembangunan Perumahan (Persero)PT.Persada, JO

165,332,328,425.00 4-Sep-14

HALLA CORPORATION

289,000,000,000.00 10-Jul-14

359,652,698,000.00 1-Oct-14

52.11 9

Time for completion (Days)

730 Time Ellapse : 376 Days (51.51 %) Slipage : 354 Days ( 48.49 %)

10

Status Progress

Schedule : 30.280 % Actual : 43.750 % Deviation : 13.470 %

11

Status Disbursment

12

Addendum Contract No.01

13

Completion Date

15

Remarks

94,674,419,736.00 57.26%

11-Dec-16

730 Time Ellapse : 475 Days (66.07 %) Slipage : 255 Days ( 33.93 %) 255 Schedule : 52.689 % Actual : 38.992 % Deviation :-13.697 % 76,979,144,449.00 46.56%

2-Sep-16

67.31

900 Time Ellapse : 531 Days (59.00 %) Slipage : 369 Days ( 41.00 %)

1.095 Time Ellapse : 448 Days (40.91 %) Slipage : 647 Days ( 59.09 %)

Schedule : 36.255 % Actual : 40.118 % Deviation : 3.863 %

Schedule : 14.125 % Actual : 12.016 % Deviation : -2.109 %

158,556,262,703.00 54.86% 313,142,781,000.00 25-Dec-16

98,934,738,824.00 27.51%

30-Sep-17

Appendix


Regional Roads Development Project (RRDP) - IDB Financing Agreement IND-0161 Summary Status Of Contract Data For Civil Works Up To December 2015 NO.

DESCRIPTION

a

b

1

Package No.

2

Name of Link

3


4

Contract Number

5

Contract Sign Dated

6

Contractor

CENTRAL JAVA c

d

e

24 - RCP 01 (CW - 01)

24 - RCP 02 (CW - 02)

24 - RCP 03 (CW - 03)

LOT - 1

LOT - 2

Tambak Mulyo - Wawar Central Java

Giriwoyo - Duwet (Section-1) Central Java

38.46

23.75

01/24-RCP-01/NR/IDB/0161/0115

HK.02.03/BJGD/24-RCP-02/I/2015/01

12-Jan-15

13-Jan-15 PT. HUTAMA KARYA (PERSERO)

PT. PEMBANGUNAN PERUMAHAN -

LOT - 3

Wawar - Congot Central Java 14.13 02/24-RCP-03/NB/IDB/016/0115 7-Jan-15 PT. JAYA KONSTRUKSI

PT. ARMADA HADA GRAHA JO. 7


8

Commencement Date

243,741,564,000.00 3-Aug-15

142,000,000,000.00 23-Jul-15

58,253,088,000.00 5-Jun-15

1053 9

Time for completion (Days)

10

Status Progress

11

Status Disbursment

12

Addendum Contract

13

Completion Date

14

Remarks

1.095 Time Ellapse : 142 Days (12.97 %) Slipage : 953 Days ( 87.03 %) Schedule : 1.121 % Actual : 2.239 % Deviation : +1.118 % 50,161,413,699.00 20.58%

2-Aug-18

730 Time Ellapse : 153 Days (20.96 %) Slipage : 577 Days ( 79.04 %) Schedule : 2.927 % Actual : 2.935 % Deviation : +0.008 % 30,250,000,000.00 21.30%

22-Jul-17

360 Time Ellapse : 202 Days (55.34 %) Slipage : 158 Days ( 44.66 %) Schedule : 17.519 % Actual : 14.412 % Deviation : -3.107 % 13,507,537,381.00 23.19%

30-May-16

Appendix


Appendix. 6 Summary of Unsettled Complaints As of December 2015 Media of complaint

Category of complaint

Asian Development Bank (ADB)

Letter, October 2009

Refutations

Solidaritas Perempuan



Refutations

Pengurus Wilayah Aliansi Masyarakat Adat Nusantara Kalimantan Barat

ADB Board of Directors

Letter No. 057/PW AMANKB/2011

Refutations

No.

Complainant

1

Hikmah Diniyah – Solidaritas Perempuan Yogyakarta Branch

2

3

Recipient of complaints

RRDP Package

Complaint Issue Many concerns raised during the meeting particulary due to many information inaccuracy and lack of significant social analyze. Even the head of the facilitation consultant group of the PPTA meeting stated that the PPTA study and report were not sufficient enough and therefore should be revised Some groups in Yogyakarta and west Kalimantan investigated the road-link as mentioned in the final draft PPTA. Their findings were submitted to ADB for considerations, particularly to the project officer Request to postpone the regional road development project particularly in west Kalimantan until there is an acknowledgement of rights and existence of the indigenous peoples along the road that will be developed.

Date of complaint

Date received by PMU/CTC

Date of response

Responded by

Proposed Response

October 2009

Asian Development Bank (ADB)and Indonesia government



19 November 2011


Appendix


No.

Complainant

Recipient of complaints

RRDP Package

Media of complaint

Category of complaint Refutations

4

Jaringan Advokasi Tambang Kalimantan Timur


Letter No. 008/eksternal/ XI/2011

5

Solidaritas Perempuan Wardarina


Letter, November 24, 2011

Complaint Issue We call the board of Directors of Asian Development Bank to not approve the proposed Regional Road Development Project. We would like to recommend the board of directors for not approving this proposed project yet due to the non-compliances with requirements of ADB safeguard policy statement and public communication policy

Date of complaint

Date received by PMU/CTC

Date of response

Responded by

Proposed Response

17 Juli 2011


Letter, November 24, 2011


Appendix


Appendix. 7a Community Representative Observor (Cro) Actvities In RRDP December 2015 No

4

5

Province

Package Observed

EAST JAVA

Jolosutro-Sendangbiru 28-RCP01A

WEST Sosok - Tayan KALIMANTA N Tanjung- Bts.Kota Sanggau Tebas-Singkawang (Section1 &2)

6

Package Number

30-RCP01

30-RCP02

Date of Invitation to Bid

CROs Involvement in the Bidding Date of Bid Announcement Opening Date of Bid Winner

1-Mar-13

1-May-13

18-Aug-13

25-Jul-14

9-Sep-14

10-Dec-14

26-Feb-13

22-May-13

19-Oct-13

Bypass Sambas Sp. Tanjung - Galing; Aruk (bts.Serawak Sp.Tanjung

7

8

EAST KALIMANTA Tj.Selor- Sp.3Tj. Palas N

30-RCP02

34-RCP01

26-Feb-13

11-Mar-13

23-May-13

13-Jun-13

12-Nov-13

16-Oct-14

Selected CRO Reports of CRO Activity · Process Verbal of the CRO selection for RRDP package of JolosutroSendangbiru, East Java SNVT of Roads and Bridge Development, May 2013 ·

Sp.3 Tanjung Palas Sekatak Buji (Sect 2)

Ir. Kinanti Kusumawati

Chandra Yuliana , ST,MT Process Verbal of the CRO selection for RRDP package of Sosok - Tayan, Ir.Retna Hapsari West Kalimantan SNVT of Roads and Bridge Development, June 2014 Kartadipura, MT · Process Verbal of the CRO selection for RRDP package of Tebas Singkawang, West Kalimantan SNVT of Roads and Bridge Development, February 2013 · · Process Verbal of the CRO selection for RRDP package of Sp.Tanjung Galing, West Kalimantan SNVT of Roads and Bridge Development, February 2013 · Process Verbal of the CRO selection for RRDP package of Tj.Selor - Sp.3 Tanjung Palas, East Kalimantan SNVT of Roads and Bridge Development, June 2013

Sp.3 Tanjung Palas Sekatak Buji (Sect 1) 9

Name

Ikrar Chandra Bachtiar, SKM

Address

SP.3 Apas Simaranggis (Sect 1) SP.3 Apas Simaranggis (Sect 2); Simanggaris Bts.Negara

11

1

CENTRAL JAVA

Email

Surabaya

Tanjungpura University Tanjungpura University

0812.50018822 0811.501.584

NA

NA

Lydia Gusti Resanika ,SE

NA

NA

Ikrar Chandra Bachtiar, SKM

NA

NA

NA

NA

Tanjung Pura University

Tanjung Pura University

Lydia Gusti Resanika ,SE Rahayu Widasari Mulawarman University Ulfatu Munawaroh

34-RCP02

11-Mar-13

13-Jun-13

4-May-14

· Process Verbal of the CRO selection for RRDP package of Sp.3 Tanjung Palas - sekatak buji (serction 2), East Kalimantan SNVT of Roads and Bridge Development, June 2013

Rahayu Widasari

Mulawarman University

Ulfatu Munawaroh 10

Telephone

34-RCP03

11-Mar-13

13-Jun-13

10-Feb-14

34-RCP04

11-Mar-13

13-Jun-13

6-Feb-14

Tambakmulyo - Wawar 24-RCP01

14-May-14

15-Jul-14

8-Dec-14

2

Giriwoyo - Duwet

24-RCP02

14-May-14

15-Jul-14

8-Dec-14

3

Wawar - Congot

24-RCP03

14-May-14

15-Jul-14

8-Dec-14

· Process Verbal of the CRO selection for RRDP package of Sp.3 Apas Simanggaris (serction 1), East Kalimantan SNVT of Roads and Bridge Rahayu Widasari Development, June 2013 · Ulfatu Munawaroh · Process Verbal of the CRO selection for RRDP package of Sp.3 Apas Simanggaris (serction 2) and Simanggaris - bts Negara, East Kalimantan Rahayu Widasari SNVT of Roads and Bridge Development, June 2013 · Ulfatu Munawaroh Process Verbal of the CRO selection for RRDP package of Tambakmulyo Wawar, Central Java SNVT of Roads and Bridge Development, June Ir.Yuniarto Adi, MT 2014 Process Verbal of the CRO selection for RRDP package of Giriwoyo Duwet, Central Java SNVT of Roads and Bridge Development, June 2014 Process Verbal of the CRO selection for RRDP package of Wawar Congot, Central Java SNVT of Roads and Bridge Development, June 2014

Mulawarman University NA

Mulawarman University

NA

NA

NA

Diponegoro University

Ir.Yuniarto Adi, MT


Ir.Yuniarto Adi, MT


NY = Not Yet

Appendix


Appendix. 7b Status of CRO Reports December 2015 Status of Bidding Process RRDP Packages

Province

Bid Opening

Bid Winner (BW)

(BO)

Announcement

15-Jul-14

16-Dec-14

OK

Complete report of bid opening and bid winner announcement.

15-Jul-14

16-Dec-14

OK


15-Jul-14

16-Dec-14

OK


1-May-13

27-Jul-13

OK


9-Sep-14

24-Dec-14

OK


22-May-13

19-Oct-13

OK


CW

Report Submission

Remarks

CW-01

Tambakmulyo - Wawar

CW-02

Giriwoyo - Duwet

CW-03

Wawar - Congot

CW-04

Jolosutro - Sendangbiru (East Java)

CW-05

Sosok - Tayan ; Tanjung - Batas Kota Sangga

CW-06

Tebas - Singkawang (Section 1 &2); Bypass Sambas ; Galing - Tanjung Harapan

CW-07

Sp.Tanjung - Galing ; Aruk - Batas Serawak

15-Jun-13

12-Nov-13

OK


CW-08

Tj.Selor - Sp.3 Tanjung Palas (Section 1)

13-Jun-13

16-Oct-14

OK


CW-09

Tj.Selor - Sp.3 Tanjung Palas (Section 2)

13-Jun-13

4-Jun-14

CW-10

Sp.3 Apas - Simaggaris (Section 1)

13-Jun-13

6-Feb-14

OK


CW-11

Sp.3 Apas - Simaggaris (Section 2); Simanggaris - Bts Negara

13-Jun-13

6-Feb-14

OK


Central Java

East Java

West Kalimantan

East Kalimantan

OK


Appendix


Appendix. 8 Environmental Management and Monitoring Plan (EMP) Compliance Regional Roads Development Project (RRDP) As December 2015 Contractor Performance on EMP No.

Package No.

Project Name

Length (Km)

Contractor

Contract Reference

Contract Description

Document Availability

Awareness & Readiness to EMP

Base Camp

Landscapi Waste Pollution Traffic Total Material ng/ Managem Control Managem Score Handling Reforestat ent Measures ent Obtained ion

Ranking (%)

Level

Remarks

EAST JAVA Being monitored during construction

1

28-RCP01A (CW-04) Jolosutro - Sendang biru

21.30

PT. Hutama Karya

01/28-RCP-01A/RB/ADB/2817/0813

New Road , Reconstruction incl. Resurfacing

v

v

v

v

v

v

v

v

100

100

CENTRAL JAVA Being monitored during construction 2

24-RCP01 (CW-01) Tambak Mulyo – Wawar

38.46

PT. Pembangunan Perumahan 01/24-RCP-01/NR/IDB/0161/0115 (Persero)


v

v

v

v

v

v

v

v

100

100

3

24-RCP02 (CW-02) Giriwoyo - Duwet (Section-1)

23.75

PT. Hutama Karya

HK.02.03/BJGO/24-RCP-02/I/2015/01

New Road , Reconstruction, Widening and Resurfacing

v

v

v

v

v

v

v

v

100

100

4

24-RCP03 (CW-03) Wawar – Congot

14.13

PT. Jaya konstruksi,

02/24-RCP-03/NB/INB/0161/0115

Widening and Reconstruction

v

v

v

v

v

v

v

v

100

100

v

v

80

80

v

v

Being monitored during construction Being monitored during construction

PT. Manggala Pratama tdk, JO WEST KALIMANTAN 5

30-RCP01 (CW-05)

Sosok - Tayan; Tanjung-Batas Kota Sanggau

79.20

Tebas - Singkawang (Section-1); Tebas - Singkawang (Section-2); 6

30-RCP02 (CW-06) Bypass Sambas;

PT. Yasa Patria Perkasa PT. Budi Bakti Prima JO

02/30-RCP-01/RB/ADB/2817/2015

Reconstruction and Resurfacing (Direct Overlay)

v

v

55.97

PT. Tricitra Perdana, PT. Trifa Abadi JO

01/30-RCP-03/RB/ADB/2817/1113

Reconstruction, Resurfacing and Widening

v

v

v

v

v

Galing-Tanjung Harapan; Sambas-Tanjung Harapan 30-RCP03 (CW-07) Sp.Tanjung-Galing (Section-2);

100

100

100

100

100

100

13.00

Sp.Tanjung-Galing (Section-1); 7

Being monitored during construction Being monitored during construction

PT. Brantas Abipraya,

Being monitored during construction

PT. Waskita Karya (Persero), 52.04

PT. Yasa Patria Perkasa JO

02/30-RCP-03/RB/ADB/2817/1113

34.82

PT. Waskita Karya (Persero)

01-34/RCP/LOAN/PJN III/11.14

New Road , Resufacing and Reconstruction

v

v

v

v

v

v

v

v

v

v

v

v

v

v

v

v

v

v

v

v

Aruk (Bts.Serawak)-Sp. Tanjung NORTH KALIMANTAN Tanjung Selor - SP. 3 Tanjung Palas; 8

34-RCP01 (CW-08) SP. 3 Tanjung Palas - Sekatak Buji (Secton-1)

9

34-RCP02 (CW-09)

10

34-RCP03 (CW-10) SP.3 Apas - Simaranggis (Section- 1)

11

34-RCP04 (CW-11)

SP.3 Tanjung Palas - Sekatak Buji (Sect ion-2)

SP.3 Apas - Simaranggis (Section-2) Simanggaris-Bts Negara (Serudong)

65.03

45.00

43.04

PT. Brantas Abipraya, PT. Mahir Jaya Mahakam Raya JO PT. Pembangunan Perumahan, PT. Persada JO Butt Halla Corporation

Reconstruction and Resurfacing


Being monitored during construction 02-34/RCP/LOAN/PJN.III/06.14

Grade Improvement and Resurfacing

v

v

v

v

v

v

v

100

100


New Road , Reconstruction and Reconstruction

v

v

v

v

v

v

v

100

100

04-34/RCP/LOAN/PJN III/04.14

New Road, Widening and Resurfacing

v v

v v

v v

v v

v v

v v

v v

100

100



Appendix


Appendix. 9 Status of Social Safeguard Studies on Regional Roads Development Project (RRDP) As December 2015 No.

Length (Km)

District

Type of Works

Safeguard Document

Jolosutro - Sendang biru

21.30

Malang

New Road Construction incl. raising grade and New Bridge Construction

LARP

Package No.

Project Name

EAST JAVA 1

28-RCP01 (CW-01)

CENTRAL JAVA 2

24-RCP01 (CW-02)

Tambak Mulyo – Wawar

38.46

Kebumen

Widening, Resurfacing and New Bridge Construction

3

24-RCP02 (CW-03)

Giriwoyo - Duwet (Section-1)

23.75

Wonogiri

New Road Construction, Widening and New Bridge Construction

4

24-RCP03 (CW-04)

Wawar – Congot

14.13

Purworejo

Widening and Resurfacing

79.20

Sanggau


55.97

Singkawang & Sambas


LARP

WEST KALIMANTAN Sosok - Tayan; 5

30-RCP01 (CW-05)

6

30-RCP02 (CW-06)

Tanjung-Batas Kota Sanggau

Tebas - Singkawang (Section-1); Tebas - Singkawang (Section-2); Bypass Sambas;

Sambas

LARP

LARP

Galing-Tanjung Harapan; Sp.Tanjung-Galing (Section-1); 7

30-RCP03 (CW-07)

Sp.Tanjung-Galing (Section-2);

52.04

Sambas

New Road Construction incl. raising grade and Reconstruction

34.82

Bulungan


65.03

Bulungan


Aruk (Bts.Serawak)-Sp. Tanjung EAST KALIMANTAN 8

34-RCP01 (CW-08)

Tanjung Selor - SP. 3 Tanjung Palas; SP. 3 Tanjung Palas - Sekatak Buji (Secton-1)

9

34-RCP02 (CW-09)

SP.3 Tanjung Palas - Sekatak Buji (Sect ion-2)

LARP

Appendix


No.

Package No.

10

34-RCP03 (CW-10)

Project Name

SP.3 Apas - Simaranggis (Section- 1)

Length (Km)

District

Type of Works

45.00

Nunukan


43.04

Nunukan


SP.3 Apas - Simaranggis (Section-2) 11

34-RCP04 (CW-11) Simanggaris-Bts Negara (Serudong

Safeguard Document

Possible for Updated LARP study related to relocation of road

Appendix


Appendix. 10 Status of Monitoring of Environmental Mitigation on Regional Roads Development Project (RRDP) As December 2015 No.

Package No.

Project Nam e

Length (Km )

District

Type of Works

Construction Status

Contract Date

2014

2013

2015

2016

Remarks Start (COW)

Finish (PHO)

10

11

12

1

2

3

4

5

6

7

8

9-Apr-16

√

√

√

√

√

√

√

√X

√

√

√

9

10

11

12

1

2

3

4

5

6

7

8

9

10

11

12

√

√

√

√

√

√

√

√

√

√

X

√

√

√

1

2

3

4

5

6

7

8

9

10

11

12

EAST JAVA

1

28-RCP01 A(CW-04) Jolosutro - Sendang biru

21.30

Malang

New Road Construction incl. raising grade and New Bridge Construction

OC

21-Aug-13

√X √X

CENTRAL JAVA 2

24-RCP01 (CW-01) Tambak Mulyo – Waw ar

38.46

Kebumen

Widening, Resurfacing and New Bridge Construction

CS

12-Jan-15

-

√

√

X

√

√

√

3

24-RCP02 (CW-02) Giriw oyo - Duw et (Section-1)

23.75

Wonogiri

New Road Construction, Widening and New Bridge Construction

CS

13-Jan-15

-

√

√

X

√

√

√

4

24-RCP03 (CW-03) Waw ar – Congot

14.13

Purw orejo

Widening and Resurfacing

CS

7-Jan-15

-

√

√

X

√

√

√

79.20

Sanggau


OC

15-Jan-15

-

OC

14-Nov-13

15-Dec-16

√

√

√

√

√

√X

√

√

√

√

√

√

√X

√


30-RCP01 (CW-05) Tanjung-Batas Kota Sanggau Tebas - Singkaw ang (Section-1);

55.97 30-RCP02 (CW-06) Bypass Sambas;

30-RCP03 (CW-07)

√

√

√X

√

√

√

√

√

√

√

√

√X

√

√X

√

√

√

√X

√

√

√

√

√

√

√

X

√

√

√X

√

√X

√

√

√

√X

√

√

√

√

√

√

X

√

X

√

√

√

√

√

√

√

√

√

√

X

√

√

√

√

√

√

√

√

√

Sambas 12.30

Sp.Tanjung-Galing; 7

√


Galing-Tanjung Harapan; Sambas-Tanjung Harapan

√

Singkaw ang & Sambas

Tebas - Singkaw ang (Section-2); 6

√X

52.04

Sambas


OC

26-Nov-13

2-Dec-16

34.82

Bulungan


OC

4-Nov-14

11-Dec-16

Aruk (Bts.Seraw ak)-Sp. Tanjung EAST KALIMANTAN Tanjung Selor - SP. 3 Tanjung Palas; 8

34-RCP01 (CW-08) SP. 3 Tanjung Palas - Sekatak Buji (Secton-1)

√X

9

34-RCP02 (CW-09) SP.3 Tanjung Palas - Sekatak Buji (Sect ion-2)

65.03

Bulungan


OC

25-Jun-14

2-Sep-16

√

√

√

√

√

√X

√

√

√

√

√

√

√

10

34-RCP03 (CW-10) SP.3 Apas - Simaranggis (Section- 1)

45.00

Nunukan


OC

14-Apr-14

28-Dec-16

√

√

√

√

√

√X

√

√

√

√

√

√

√

11

34-RCP04 (CW-11)

43.04

Nunukan


OC

11-Apr-14

30-Sep-17

√

√

√

√

√

√X

√

√

√

√

√

√

√

X X

SP.3 Apas - Simaranggis (Section-2)

√

√

√

√

√

X

Simanggaris-Bts Negara (Serudong)

Note: OC

= Ongoing Construction

IFB

= Invitation For Bid

CS

= Contract Sign

BER

= Bid Evaluation Report

RT

= Retender

AMDAL

= Environmental Impact Assessment

NY

= Not yet

UKL/UPL

= Environmental Management & Monitoring Plans

NR

= Not required

SOP's

= Standard Operating Procedure

PHO

= Provisional Hand Over

√

= Monitored by DSC

COW

= Commencement of Work

X

= Monitored by CTC

Appendix


Appendix. 11 Overall Land Acquisition Status on Regional Roads Development Project (RRDP) As December 2015

No.

Total To Be Acquired (m2)

Total Acquired (m2)

Progress In %

Remarks


1,481,400

1,481,400

100

Forest land affected is replaced by another with an area of land equivalent in the Bondowoso Regency

Package No.

Project Name

EAST JAVA 1

28-RCP01 (CW-01)

CENTRAL JAVA 2

24-RCP01 (CW-02)


227,67

227,67

100

3

24-RCP02 (CW-03)


No LA

NR

-

4

24-RCP03 (CW-04)

Wawar – Congot

No LA

NR

-

Sosok - Tayan;

No LA

NR

-

Tanjung-Batas Kota Sanggau

No LA

NR

-

Tebas - Singkawang (Section-1);

286

420

0

Not required land acquisition because for the design need is in accordance with the existing ROW Not required land acquisition because for the design need is in accordance with the existing ROW It has been verified against the land data and necessary to acquisition

Tebas - Singkawang (Section-2);

3,543

4,730

0

It has been verified against the land data and necessary to acquisition

Bypass Sambas;

No LA

NR

-

130

610

0

WEST KALIMANTAN

5

6

30-RCP01 (CW-05)

30-RCP02 (CW-06)

Galing-Tanjung Harapan;

It has been verified against the land data and necessary to acquisition

Appendix


No.

7

Package No.

30-RCP03 (CW-07)

Total To Be Acquired (m2)

Total Acquired (m2)

Progress In %


No LA

NR

-


No LA

NR

-

Aruk (Bts.Serawak)-Sp. Tanjung

176

0

0

3,326

0

0

8,400

0

0

1.497.488,67

1,498,693,67

Project Name

Remarks

EAST KALIMANTAN Tanjung Selor - SP. 3 Tanjung Palas; 8

34-RCP01 (CW-08) SP. 3 Tanjung Palas - Sekatak Buji (Secton1)

9

34-RCP02 (CW-09)

SP.3 Tanjung Palas - Sekatak Buji (Sect ion2)

10

34-RCP03 (CW-10)



land area affected will be confirmed after preparation of the LARP document

34-RCP04 (CW-11) Simanggaris-Bts Negara (Serudong) GRAND TOTAL

Appendix


Appendix. 12

Environmental Safeguard on Regional Roads Development Project (RRDP) As December 2015

No.

Package No.

Project Name

Length (Km)

District

Type of Works

Construc. Status

Intial Environmental Examination (IEE)

Environmental

Approval by BLHD

AMDAL (A)

2003

Safeguard Document

Environmental Management and Monitoring Plan (EMMP) or RKPPL

EAST JAVA

1

28-RCP01A (CW-04)


21.30

Malang

New Road , Reconstruction incl. Resurfacing

OC

October 2011

Doing at Contuction

CENTRAL JAVA 2

24-RCP01 (CW-02)


38.46

Kebumen


CS

October 2011

3

24-RCP02 (CW-03)


23.75

Wonogiri

New Road , Reconstruction, Widening and Resurfacing

CS

October 2011

4

24-RCP03 (CW-04)

Wawar – Congot

14.13

Purworejo


CS

October 2011

Doing at Contuction AMDAL (A)

5 October 2005

Doing at Contuction Doing at Contuction


30-RCP01 (CW-05)

79.20

Sanggau

Tanjung-Batas Kota Sanggau Tebas - Singkawang (Section-1); 6

30-RCP02 (CW-06)

Tebas - Singkawang (Section-2); Bypass Sambas;


October 2011

UKL/UPL (B)

16 February 2011

Doing at Contuction

October 2011

UKL/UPL (B)

16 February 2011

Doing at Contuction

OC

Doing at Contuction

October 2011 Singkawang & Sambas 55.97 Sambas

AMDAL (A) Reconstruction, Resurfacing and Widening

OC

18 February 2013 Doing at Contuction

October 2011 October 2011

UKL/UPL (B)

16 February 2011

Not Yet

Appendix


No.

Package No.

Project Name

Length (Km)

District

Type of Works

Construc. Status

Galing-Tanjung Harapan;

Sambas-Tanjung Harapan

7

30-RCP03 (CW-07)

12.30

Sp.Tanjung-Galing; 52.04

Sambas

Aruk (Bts.Serawak)-Sp. Tanjung

New Road , Resufacing and Reconstruction

Intial Environmental Examination (IEE)

Environmental

Approval by BLHD

October 2011

UKL/UPL (B)

16 February 2011

-

will be prepared by DSC-1

-

October 2011

UKL/UPL (B)

13 January 2011

Doing at Contuction

October 2011

UKL/UPL (B)

13 January 2011

Not Yet

Safeguard Document

Environmental Management and Monitoring Plan (EMMP) or RKPPL

Doing at Contuction

OC

EAST KALIMANTAN Tanjung Selor - SP. 3 Tanjung Palas; 8

34-RCP01 (CW-08)

34.82

Bulungan

SP. 3 Tanjung Palas Sekatak Buji (Secton-1)

Reconstruction and Resurfacing

OC October 2011

9

34-RCP02 (CW-09)

SP.3 Tanjung Palas Sekatak Buji (Sect ion-2)

65.03

Bulungan


OC

October 2011

10

34-RCP03 (CW-10)


45.00

Nunukan

New Road , Reconstruction and Reconstruction

OC

October 2011


21.1

34-RCP04 (CW-11)

Nunukan Simanggaris-Bts Negara (Serudong)

New Road, Widening and Resurfacing

Doing at Contuction

October 2011 UKL/UPL (B)

20 December 2010

Doing at Contuction UKL/UPL (B)

13 January 2011

Doing at Contuction

October 2011

-

-

The new environmental document will be prepared by DSC-1. AMDAL Team already mobilized.

October 2011

UKL/UPL (B)

13 December 2010

Doing at Contuction

OC

22.04

Doing at Contuction

Note : OC- Ongoing Construction; CS - Contract Signed; RT- Retender; NY- Not Yet ; IFB- Invitation For Bid; BER-Bid Evaluation Report

Appendix


Appendix. 13 Regional Roads Development Project (RRDP) Construction Program Design :

Procurement:

NOL Docs/Award:

Invite Bids:

NOL Re-bid:

Re-bid Period:

Sign Contract:

Commencemen of Work

Ongoing Construction:

Completion Date :

Pack. No.

As of December 2015 Package Number

Location

Contract

Phase Code

Length, Kms

2012

2013

2014

2015

2016

2017

2018

REMARKS

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

EAST JAVA Add.3 4

Jolosutro- Sendangbiru

28-RCP01A

21.30 10-Apr-16

WEST KALIMANTAN 5

Sosok - Tayan Tanjung - Batas kota Sanggau

6

Singkawang - Tebas Sambas Bypass Tanjung Harapan -Galing

30-RCP02

7

Sp.Tanjung - Galing Sp.Tanjung Aruk (bts Serawak

30-RCP03

30-RCP01

79.20 14-Jun-18

55.97 15-Dec-16 52.04 4-Jun-17

CENTRAL JAVA 1

Tambak Mulyo - Wawar

24-RCP01

38.46 2-Aug-18

2

Giriwoyo - Duwet (Section 1)

24 - RCP02

23.75

3

Wawar - Congot

24-RCP03

14.13

22-Jul-17

30-May-16

EAST KALIMANTAN 8

Tanjung Selor - Sp.3 Tanjung Palas Sp.3 Tanjung Palas - Sekatak Buji

34-RCP01

34.82 11-Dec-16

9

Sp.3 Tanjung Palas - Sekatak Buji (Section 2)

34 - RCP02

65.03 2-Sep-16

SP.3 Apas - Simanggaris 10 (Section 1)

34-RCP03

45.00 25-Dec-16

SP.3 Apas - Simanggaris 11 (Section 2) Simanggaris - Bts.Negara

34-RCP04

47.04 30-Sep-17

Appendix


Appendix. 14a Cost Estimate Of Civil Work Packages Regional Roads Development Project (RRDP) - ADB LOAN NO.2817-1NO Status : December 2015 No.

Package No.

Package Name

Length

Type of Works

(Km)

Original Contract Amount (Excl. Tax) (US$)

(IDR)

Variation Order (VO) Technical (IDR)

(%)

Escalation (IDR)

Total Contract Amount Excluding Tax Remarks (%)

(US$)

(IDR)

(%)

EAST JAVA PROVINCE 1

5

6

7

8

9

28-RCP 01A

Jolosutro - Sendang Biru

WEST KALIMANTAN PROVINCE Sosok - Tayan; 30-RCP01 Tanjung - Bts. Kota Sanggau Tebas - Singkawang (Section 1); Tebas - Singkawang (Section 2); 30-RCP02 Bypass Sambas; Galing - Tanjung Harapan Sambas - Tanjung Harapan* Sp. Tanjung - Galing; Aruk (Bts. Serawak) - Sp. Tanjung EAST KALIMANTAN PROVINCE Tanjung Selor - Sp.3 Tanjung Palas; 34-RCP01 Sp.3 Tanjung Palas-Sekatak Buji (Sec.1) Sp.3 Tanjung Palas - Sekatak Buji 34-RCP02 (Section 2) 30-RCP03

10

34-RCP03

11

34-RCP04

SHARING

Sp.Tiga Apas - Simanggaris (Sec. 1) Sp.Tiga Apas - Simanggaris (Sec. 2); Simanggaris - Bts.Negara (Serudong) Sub - Total ADB A D B (70 % ) G O I ( 30 % )

21.30

New Road Construction incl.raising grade and New Bridge Construction

6,333,107.19

84,863,636,363.64

17,703,032,000.00

20.86

8,486,363,636.36

10.00

8,287,539.70

111,053,032,000.00

79.20

Reconstruction and Resurfacing (Direct overlay)

31,590,742.37

423,315,947,753.64

63,497,392,163.05

15.00

42,331,594,775.36

10.00

39,488,427.96

529,144,934,692.05

55.97


19,850,975.92

266,003,077,272.73

116,938,006,364.00

43.96

26,600,307,727.27

10.00

30,562,790.40

409,541,391,364.00

13.20

Reconstruction

13,992,537.31

187,500,000,000.00

13,992,537.31

187,500,000,000.00

52.04

New Road Construction including raising grade and reconstruction

16,212,684.74

217,249,975,454.55

78,877,479,090.91

36.31

21,724,997,545.45

10.00

23,720,332.25

317,852,452,090.91

12,888,076.53

172,700,225,454.55

67,677,884,545.45

39.19

17,270,022,545.45

10.00

19,227,472.58

257,648,132,545.46

49.19

Proposed Addendum No.1

11,216,575.88

150,302,116,750.00

59,708,054,545.45

39.73

15,030,211,675.00

10.00

16,794,058.43

225,040,382,970.46

49.73


19,606,512.89

262,727,272,727.27

21,947,982,727.27

8.35

26,272,727,272.73

10.00

23,205,073.34

310,947,982,727.27

18.35 Addendum No.1

24,399,775.98

326,956,998,181.82

130,782,799,272.73

40.00

32,695,699,818.18

10.00

36,599,663.98

490,435,497,272.73

50.00

156,090,988.80

2,091,619,249,958.18

557,132,630,708.86

211,877,895.94

2,839,163,805,662.86

148,314,527.16 63,563,368.78

1,987,414,663,964.00 851,749,141,698.86

155,000,000.00 6,685,472.84

89,585,336,035.99

30.86 Addendum No.3

25.00

53.96

raising grade and reconstruction

Grade Improvement and Resurfacing New Road Construction including 45.00 raising grade and reconstruction Widening, Reconstruction and 43.04 New Road 409.60 65.03

Loan Portion GOI Portion Asumsi 1 US$ = 13,400 IDR

190,411,924,995.82

109,263,692.16 46,827,296.64 Allocated Loan ADB For Civil Works Packages Remaining Estimate Financing

Addendum No.1

Proposed New Link Addendum 46.31 No.1

New Road Construction including 34.82

Estimate VO


Appendix


Appendix.14b Cost Estimate Of Consultant Sevices Regional Roads Development Project (RRDP) - ADB LOAN NO.2817-1NO No. Package No.

Package Name

Directorate of DGH BBPJN VII DGH BBPJN V DGH Subdit TLKJ DGH Sekditjen DGH Ministry of Finance Directorate of Traffic Police Bappenas

1

CSP-1

2

CSP-2

3

CSP-3

4

CSP-4

5

CSP-5

6

CSP-6

7

CSP-7

8

Indonesia Transport Sector Development Strategy and Policy Integrated Vehicle Overloading Ministry of CSP-9 Control Strategy Finance HIV/AIDs and Anti Trafficking Subdit TLKJ CSP-10 Prevention Program DGH S u b - T o t a l ADB

9 10

Core Team Consultant

Agency

Design Supervision for Kalimantan Region Design Supervision for East Java Region Road Safety Support Institutional Development for Road Network Management Road Safety Awareness Compaign and Training Overloading and Speed Enforcement

CSP-8

Combined A D B (100 % )

Allocated Amount (US$)

Estimate Contigency

Original Contract Amount (Excl. Tax) (US$)

(IDR)

Addendum (US$)

(IDR)

Price Escalation (US$) (IDR)

Estimate Total Contract Amount Excluding Tax (US$)

Total Contract Amount (Combined) (US$)

(IDR)

Remarks

6,000,000.00

1,192,400.00

19,472,500,000.00

609,449.00

9,952,611,112.00

180,184.90

2,942,511,111.20

1,982,033.90

32,367,622,223.20

4,397,528.10

5,300,000.00

936,570.00

30,372,995,000.00

458,692.00

14,123,975,223.00

139,526.20

4,449,697,022.30

1,534,788.20

48,946,667,245.30

5,187,524.56

971,309,350.00

-

10,684,402,850.00

797,343.50

4,857,172,800.00

362,475.58

900,000.00

6,939,950,000.00

400,000.00

4,047,644,000.00

-

900,000.00

12,000,000,000.00

-

3,500,000.00

2,773,143,500.00 809,528,800.00

-

12,000,000,000.00

895,522.39 Estimate

-

-

Cancelled

3,000,000.00

1,543,333.00

10,588,670,000.00

385,833.25

2,647,167,500.00

1,929,166.25

13,235,837,500.00

2,916,915.32

1,300,000.00

383,540.00

8,908,819,000.00

76,708.00

1,781,763,800.00

460,248.00

10,690,582,800.00

1,258,052.69

-

-

800,000.00

-

300,000.00 22,400,000.00

2,535,416,000.00 4,055,843.00 11,135,394.79

94,865,994,000.00

-

760,624,800.00

1,530,682.25

32,848,814,735.00

3,982,086.33

319,711.10

8,363,517,483.50

943,854.20

Allocated Loan ADB For Consultant Services Remaining Estimate

5,906,236.35

Cancelled

3,296,040,800.00

245,973.19

136,078,326,218.50

16,061,335.32

16,061,335.32

22,400,000.00 6,338,664.68

Appendix


Appendix. 15 Monitoring Health And Safety During Construction (Keselamatan dan Kesehatan Kerja (K3) Konstruksi) December 2015 Pa cka ge No.

Contra ct No.

Contra ct Des cri pti on (Length)

Contra ctor

Worki ng Schedul e (RK3K)

Sa fety Meeti ng

Document Ava i l a bi l i ty (Da ta ,Pi cture, Intervi ew)

Pers onel Protecti on (APD)

La bour Ca mp

Roa d Sa fety duri ng Cons tructi on

Sys tem Ma na gemen K3 (SMK3)

Di s pos a l of Wa s te Ma teri a l

Tota l Score Obta i ned

Ra nki ng (%)

Level

Rema rks

EAST JAVA CW-04

01-28-RCP-01A/RB/ADB/2817/0813

Jol os utro - Ba l e ka mba ng - Senda ng bi ru (21,30 KM)

PT.Huta ma Ka rya (Pers ero)

WEST KALIMANTAN CW-05

01-30-RCP-01/RB/ADB/2817/0115

Sos ok - Ta ya n; Ta njung - Bts .Kota Sa ngga u

PT.Ya s a Pa tri a Perka s a ; PT. Budi Ba kti Pri ma JO

CW-06

02-30-RCP-02/RB/ADB/2817/1113

Teba s - Si ngka wa ng (Secti on 1); Teba s Si ngka wa ng (Secti on 2) Bypa s s Sa mba s Ga l i ng - Ta njung Ha ra pa n

PT.Bra nta s Abi pra ya -Tri Ci tra Perda na -Tri fa Aba di , JO

2

1

2

1

2

1

2

2

13

33

Sa ti s fa ctory

CW-07

03-30-RCP-02/RB/ADB/2817/1113

Sp. Ta njung - Ga l i ng; (bts .Sera wa k - Sp.Ta njung

PT Wa s ki ta Ka rya - Ya s a Pa tri a Perka s a , JO

-

-

-

-

-

-

-

-

-

-

Sa ti s fa ctory

Aruk

STARTED

EAST KALIMANTAN CW-08


Ta njung Sel or-Seka ta k Buji -Ta njung Pa l a s Sec. 1 (34-RCP01)

PT. Wa s ki ta Ka rya (Pers ero)

4

2

3

3

3

3

3

2

23

58

Sa ti s fa ctory

CW-09


Ta njung Sel or-Seka ta k Buji -Ta njung Pa l a s Sec. 2 (34-RCP02)

PT.Bra nta s Abi pra ya -Ma hi r Ja ya Ma ha ka m Ra ya - JO

4

2

3

3

3

2

3

2

22

55

Sa ti s fa ctory

CW-10


SP.TIGA APAS - SIMANGGARIS (SECTION 1)

PT.Pemb. Peruma ha nPT.Perda s a JO

4

4

4

3

4

4

4

3

30

75

Good

CW-11


SP. TIGA APAS - SIMANGGARIS - BTS. NEGARA Ha l l a Corpora ti on (SERUDONG)

2

2

2

3

3

2

3

3

20

50

Sa ti s fa ctory

CW-01

01/24-RCP-01/NR/IDB/0161/0115

-

-

-

-

-

-

-

-

-

-

JUST STARTED

CW-02'

HK.02.03/BJGD/24-RCP02/I/2015/01

CW-03

02/24-RCP-03/NB/IDB/016/0115

CENTRAL JAVA

Ra nki ng = (Tota l Score/40) * 100 %

Ta mba kmul yo - Wa wa r

PT.Pemba nguna n Peruma ha n ; PT.Arma da Ha da Gra ha

Gi ri woyo - Duwet

PT. Huta ma Ka rya (Pers ero)

JUST STARTED

Wa wa r - Congot

PT. Ja ya Kons truks i Ma ngga l a Pra ta ma Tbk

JUST STARTED

Score

0

1

2

3

4

5

% Compl i a nce

0-20

20-40

40-60

60-80

80-100

Sca l e

N.A.

Bel ow Pa r

Mi l dl y Sa ti s fa ctory

Sa ti s fa ctory

Good

Excel l ent

Ra nki ng

Bel ow Pa r

Mi l dl y Sa ti s fa ctory

Sa ti s fa ctory

Good

Excel l ent

Appendix

PMU RRDP – Quarterly Progress Report No. 7, October - December 2015

Appendix. 16 ABBREVIATIONS AND ACRONYMS ACAP ADB AMDAL ANDAS ATMS Bappedalda Bappenas BPK BPKP CTC CRO DSC-1 DSC-2 DSC-3 CW CHU DOP DGH DGLT DRBWR DTA DTP DFUR DGH EA EIA EIR EIRTP-2 ESAM EMP FMR FIDIC GOI HLRIP IA IDB IT ISEM IVP IG IRSMS KPKN LRAP LARF MOF MHA MPW MPR MOT NOL

Anti-Corruption Action Plan Asian Development Bank Environmental Management (Analysis Mengenai Dampak Lingkungan) Analysis Dampak Social Area Traffic Monitoring System Regional Environmental Impact Agencies Badan Perencanaan Pembangunan Nasional Badan Pemeriksaan Keuangan (Audit Board of the Government of Indonesia) Badan Pengawasan Keuangan dan Pembangunan (Development Finance Comptroller, internal auditor of the Government of Indonesia) Core Team Consultant Community Representative Observer Design and Supervision Consultant for Kalimantan Design and Supervision Consultant for Central Java Design and Supervision Consultant for East Java Civil Works Complaint Handling Unit Directorate of Planning Directorate General of Highways Directorate General of Land Transport Directorate Road and Bridge West Region Directorate of Technical Affairs Directorate of Traffic Police Directorate Freeway and Urban Road Directorate General of Highway Executing Agency Environmental Impact Assessment Eastern Indonesian Region Eastern Indonesia Regional Transport Project (Second Project) Environmental and Social Assessment Environmental Management Plan Financial Monitoring Report Federation Internationale des Ingenieur Conseils Government of Indonesia Heavy Loaded Road Improvement Project Implementation Agency Islamic Development Bank Information Technology Institutional Strengthening in Environmental Management Isolated Vulnerable People Inspectorate General Integrated Road Safety Management System Kantor Perbendaharaan Keuangan Negara Land Acquisition and Resettlement (Rencana Tindak Pengadaan Tanah dan Pemukiman Kembali) Land Acquisition Resettlement Frame Work Ministry of Finance Ministry of Home Affairs Ministry of Public Works Monthly Progress Report Ministry of Transportation No Objection Letter (from World Bank)

PMU RRDP – Quarterly Progress Report No. 7, October - December 2015

NRSC UKL/UPL OPRC PA PAS PMR PBCC PIP PIS PAD PMM PMU PPR PVD QPR RBRF RFP RRSP RS-SC SBD SIA SIPP SLKLL SOP SURIP SRRP SRIP SPI SC Sub Dit Lingkungan TKPM TOR TRACER WB WP-1 WPs WPM WTP

National Road Safety Council Upaya Pengelolaan Lingkungan dan Upaya Pemantauan Lingkungan (Site Specific Environmental and Monitoring Plans) Output and Performance Based Road Contract Procurement Agent Procurement Advisory Services Performance Monitoring Reporting Performance Based Contract Consultant Project Implementation Plan Project Implementation Schedule Project Appraisal Document Project Management Manual Project Management Unit (RRDP) Project Progress Report Pre fabricated Vertical Drainage Quarterly Progress Report Reforming Road Maintenance Management and Funding Request for Proposal Road Rehabilitation Sector Project Road Safety Steering Committee Standard Bidding Document Social Impact Assessment System Information Pemantauan Proyek Traffic Accident Reporting System Application Standard Operating Procedure Strategic Urban Road Infrastructure Project Sumatera Region Roads Project Strategic Road Infrastructure Project Support Project Implementation Steering Committee (Tim Pengarah) Sub Directorate of Environmental Tim Penanganan Komplain Masyarakat – a Complaints Investigation Unit within Inspectorate General Terms of Reference Study Penyelusuran Kembali World Bank Works Program – Year 1 Work Programs Wakil Pengamat Masyarakat Warga yang Terkena Proyek

RENARDET S.A. REPUBLIC OF INDONESIA MINISTRY OF PUBLIC WORK AND HOUSING DIRECTORATE GENERAL OF HIGHWAY DIRECTORATE OF ROAD NETWORK DEVELOPMENT

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