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. 6 JULY - SEPTEMBER 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 Deuelopment Projed (RRDP) ADB Loan No. 2817-lNO

Ref. : RRDP-36612817-INO/04_0^_0 Ufil Encl : Reports

Jakaftd, 9 November 2015

L5

Chief of Sub Directorate Planning & Programming Officer in Charge of PMU-RRDP Gedung Sapta Taruna, Lt. 7 JL. Pattimura No. 20, Kebayoran Baru Jakafta

For the attention by: Bapak DR.

Ir, Slamet Muljono, M.Eng.Sc

Subject: Loan No. 2817-INO (ADB) and Financing O151-IND (IDB): Regional Roads Development Project (RRDP) Quarterly Progress Report No. 6, July - September 2015 Dear

Bapak,

"

'

Please find attached twenty (20) copies in English of No. 6, July - September 2015 for your kind attention.

the

RRDP Quarterly Progress Report

We trust that this meets your satisfaction.

Yours fai

hili Team Cc.: 1.

2.

3. 4. 5, 6, 7. B.

9. 10. 11.

Directflof

Road Network Development, DGH (as a report) Head of Sub Directorate of Integrated Planning and Road Networlt 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 Director Indonesia Resident Mission of ADB, Jakarta Resident Representative Country Gateway Office Islamic Development Bank DSC-1, Kalimantan DSC-2, C-entralJava

L2, DSC-3, East Java 13. Renardet S.A & Associates L4, File

ointventureof RenardetS.A.PTMulti Phi Beta. PTWidvaGrahaAsanao PTDisiolanConsult. PTAnuserahKrida adana CTC-RRDP

Of{ice: Wisma lskandarsyah, Jl. lskandarsyah Raya Kav. 12-14, Blok C-6, Kebayoran Baru - Jakarta Selatan 12160 Ph. (021) 727 89536;Fax.1O271727 a9638, Email: [email protected]

PMU RRDP – Quarterly Progress Report No. 6, July - September 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

2

1.2.3 Consultancy Services

8

Current Status of Loan

8

1.3 2.

3.

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

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

19

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

24

3.7

HIV-AIDS and Anti Human Trafficking Program

24

3.8

Monitoring of Health and Safety

24

3.9

Resettlement & Rehabilitation Activities

25

3.9.1 Preparation of LARP

25

3.9.2 LARP Implementation

25

Seminars, Workshops & Training

36

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

36

5.

RRDP Website

36

6.

Documentation Collection and Scanning

36

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

15 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 14

Cost Estimated of Civil Works Packages

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. DSC-2 Consultant will cover the design & supervision for the Central Java province. The contract between the Client and Turkish Consultant, Botek Bosphorous & Associates was signed on 14 April, 2015. Personnel commenced mobilization on 11 May 2015 with the Team Leader and Co Team Leader, followed by remaining staff early July 2015.

1


George

W.Noble,

Team

Leader

DSC-2

issued

instruction

for

commencements of Works package 24-RCP03 on 5 June, 2015. Pre construction meetings were held on 18 June 2015, 28 July, 2015 and 5 August 2015 for Lot 3, Lot 2 and Lot 1 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: 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 second quarter 2015: ackage

JolosutrioSendangbiru (CW-04)

Province

Contractor

East Java

PT.Hutama Karya

2

Physical Progress % Sche d

Actual

Diff.

62,43

54.05

-8.38

Remarks

To Addendum No.3 signed 20 March 2015.


ackage

Sosok – Tayan (CW-05)

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

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

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

West Kalimanatan

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

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 % Sche d

Actual

Diff.

0,59

1.00

0,417

45.51

45.65

0,14

Remarks

PT.Waskita Karya PT.Yasa Patria Perkasa

49.47

35,36

-14.11

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

PT. Waskita Karya

14.02

16.91

2.89

COW 12 Dec 2014

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

32.70

15.86

-16.84

Behind Schedule

PT.Perdasa- JO

36.65

26.01

-10.64

Behind Schedule

Halla Corporation

7.42

4.47

-2.95

Behind

15.41

3.02

-12.39

Behind

0.60

0.61

0.01

0.04

0.36

0,32

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.6, July - September 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

Not yet

DGH

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

Not yet

DGNTP

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

Not yet

DGH

Road Safety Equipment

Sept 2013

Not yet

DGNTP

Remarks

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. 1.3 Current Status of Loan At the end of this Third Quarter 2015, September 2015, the progress in disbursement is as shown. The disbursement of US $ 36,427.30 is only 14.87% of the available loan, has been disbursed against a scheduled 37.07% with Nineteen (19) 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

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. Report

Period Covered

Date Issued

Financial Monitoring Report No.1


10 July 2009


April – June 2014

9


Report

Period Covered

Date Issued


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

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, was issued in July 2014. Report

Period Covered

Final Version Issued

Monthly Progress Report No. 1

April 2014

15 July 2014


May 2014

18 July 2014


June 2014

15 August 2014

Monthly Progress Report No.4

July 2014

15 September 2014


August 2014

26 September 2014


September 2014

6 November 2014


October 2014

27 November 2014


November 2014

15 January 2015


December 2014

23 February 2015


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


July 2015

August 2015


August 2015

September 2015


Sept 2015

October 2015

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:

10


Categ ory

Description

Loan ADB Amount US$ Reallocation 5 June 2015

Financing IDB Amount US$

% Disbursed

ADB

IDB

28,438.52

6,116.04

16.57

0

0

0

1

Civil Works

155,000,000

2

Road Safety Equipment

2,200.000

3

Consulting Services

20,200,000

3,000,000

1,872.74

0

12.32

4

Un allocated

2,600,000

8,500,000

0

0

0

180,000,000

65,000,000

30,311.26

6,116.04

14.87

Original Loan Amount

53,500,000

Totals Disbursed to End June 2015 in US$

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 September 2015:

11

PMU RRDP – Quarterly Progress Report No.6,July - September 2015

L o a n Am o u n t (US$ ) Ca te go r y

ADB O r igin a l

Civil Work Road Safety Equipment

155,000.00

To ta l Disbu r se d to Se pt 2015

IDB

Re a llo c a tio n 5 Ju n e 2 0 1 5 155,000.00

O r igin a l

ADB

% Disbu r se d

IDB

53,500.00

28,438.52

3,000.00

1,872.74

1,300.00

2,200.00 12,200.00

Road Sector Dev. Program

5,600.00

5,600.00

-

-

-

-

Road Sector Program

3,300.00

2,400.00

-

-

-

-

Unallocated L o a n Am o u n t

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

12

3 0 ,3 1 1 .2 6

-

16.57%

12,200.00

Consultant Services

-

6,116.04

-

6 ,1 1 6 .0 4

12.32%

1 4 .8 7 %


2.4

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

No.

Contract No.

Estimated Cost Contract Description Type of Works

Contractor

IDR (x106)

Contract Sign Category Procurement Date

Contract Price (IDR 10⁶)

ADB/IDB

Including Tax

Financing

Method

Original

Addendum

Ratio (%)

Cost During this Quarter (IDR) Actual

Planned

ADB /IDB Share

Cummulative Cost (IDR) Actual as %

To Last

of Planned

Quarter

Total

Actual to date ADB / IDB Share

Physical Progress % Planned

Actual as %

to date

of Planned

Scheduled

Actual

Difference

New Road, Widening, Resurfacing

278,810,582

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

12-Jan-15

Civil Works

ICB

243,741,564

100

44,316,648,000

0

0

48,748,312,800

44,316,648,000

0.04

0.36

0.32

Giriwoyo - Duwet

New Road, Widening, Resurfacing, Reconstruction

171,759,932

PT.Hutama Karya

13-Jan-15

Civil Works

ICB

142,000,000

100

25,818,181,818

0

0

28,400,000,000

25,818,181,818

0.60

0.61

0.01

02/24-RCP03/NB/IDB/0161/0115

Wawar - Congot

Widening; Reconstruction

71,444,835

PT.Jaya Konstruksi Manggala Pratama, Tbk

7-Jan-15

Civil Works

ICB

58,253,088

100

0

0

11,650,617,600

10,591,470,545

7,258,334,765

161

12.46

2.97

-9.49

4

01-28-RCP01A/RB/ADB/2817/0813

New Road Jolosutro - Bale kambang Reconstruction Sendang biru Resurfacing

151,916,793

PT.Hutama Karya

21-Aug-13

Civil Works

ICB

93,350,000

70.00

8,840,597,329

28,926,838,209

6,188,418,130

30.56

47,754,430,456

30,389,183,017

67,840,671,336

70

60.13

52.53

-7.60

5

02/30-RCP01/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

465,647,542

70.00

0

14,312,074,698

0

0.00

35,000,000,000

31,818,181,818

49,312,074,698

71

0.59

1.00

0.41

6

02-30-RCP02/RB/ADB/2817/1113

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

Reconstruction Resurfacing

430,578,648

PT.Brantas Abipraya-Tri Citra PerdanaTrifa Abadi, JO

14-Nov-13

Civil Works

ICB

292,603,385

70.00

45,639,096,816

2,272,414,126

31,947,367,771

2,008.40

130,891,386,388

176,530,483,204

112,337,580,221

133,163,800,514

133

45.510

45.660

0.15

7

03-30-RCP02/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

238,974,973

70.00

0

53,811,827,341

0

0.00

64,409,091,802

64,409,091,802

41,714,153,483

118,220,919,143

54

49.470

35.36

-14.11

8

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

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

333,214,553

PT.Waskita Karya (Persero)

3-Nov-14

Civil Works

ICB

189,970,248

70.00

12,290,125,197

26,633,828,770

8,603,087,638

46.14

28,495,537,200

40,785,662,397

25,954,512,434

55,129,365,970

74

14.02

16.91

2.89

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

165,332,338

70.00

0

50,476,189,126

0

0.00

28,387,336,100

28,387,336,100

18,064,668,427

78,863,525,226

36

32.700

15.860

-16.84

10


SP.3 Apas - Simaranggis (Sect 1)


322,919,917

PT.Pemb. Perumahan- PT.Perdasa JO

11-Apr-14

Civil Works

ICB

289,000,000

70.00

7,670,894,380

65,868,609,600

5,369,626,066

11.65

77,995,590,400

85,666,484,780

54,515,035,769

143,864,200,000

60

34.780

25.860

-8.92

11


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


407,483,774

Halla Corporation

11-Apr-14

Civil Works

ICB

359,652,697

70.00

0

19,688,739,103

0

0.00

60,945,395,564

60,945,395,564

38,783,433,541

80,634,134,667

76

7.420

4.470

-2.95

3,325,293,575

TOTAL

476,688,788,181

551,129,501,903

364,168,219,255

734,287,026,318

1

01/24-RCP01/NR/IDB/0161/0115

Tambakmulyo - Wawar

2

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

3

112,823,335

2,557,999,170

11,650,617,600

74,440,713,722 247,678,446,274 52,108,499,605

13

38,913,833,127

35,000,000,000


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 Kalimantan (ADB) on 2nd October, 2015. Remaining is the ADB Mission to North Kalimantan scheduled to be carried in October 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 (A) 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. The three (3) Packages in Central Java Province, CW-01, 24-RCP01, Tambakmulyo - Wawar ; CW-02, 24-RCP02 Giriwoyo – Duwet and CW-03,24RCP03, Wawar – Congot, Works commenced 3 August, 2015, 23 July, 2015 and 5 June, 2015 respectively.

14


(B) Goods There were no for Goods procurement processed during the third quarter 2015. (C) Services The status of Core Team (CTC), Supervision Teams (DSC-1, DSC2 and DSC3), are discussed in Section 3.5 of this report. : 3.3 Implementation Status – Civil Works Construction commenced at Eleven (11) Packages as shown in the table below to end of September 2015. Package

Contractor

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

0.041

0.363

0.322

13 Jan 15

23 Jul 15

0.604

0.609

0.005

7 Jan 15

5 June 15

15.410

3.02

-12.39

16 Oct 13

18 Oct 13

62.453

54.055

-8,398

15 Jan 15

15 Jun 15

0.588

1.002

+0.414

14 Nov 13

17 Dec 13

45.514

45.656

0.142

26 Nov 13

4 Dec 13

49.466

35.359

-14.107

3 Nov 14

12 Dec 14

14.02

16,910

2.890

25 Jun 14

4 Sept 14

32.698

15.855

- 16,843

11 Apr 14

10 July 14

36.653

26.008

-10.645

11 Apr 14

01 Oct 14

7.422

4.465

-2,957

PT. WaskitaKarya (Persero)

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

Halla Corporation

15


Package 28-RCP-01A, Jolosutro – Sendangbiru. Addendum No.3 approved 12 March 2014 included the (i) the change of unit price of additional work for rock excavation ,(ii) relocation of electrical poles, (iii) additional tack coat for AC Base Course leveling, pavement Marking, road signs, caisson work and other minor work, (iv) reduction in quantity of Cement Treated Base (CTB), stone masonry and drainage works. The Contract price under Addendum No.3 increased to IDR 112.823.335.000 including taxes, from the existing contract Addendum Contract No.2 of IDR 98.889.601.000 with contract period extended by 175 c days. According to DSC-3 report, after rescheduling Contractor progress approximately on schedule. However progress has now slipped to a negative 8.40%. Until the end of September 2015, the physical progress slipped as follows: 1. Slow work progress attributed to Contractor cash flow problem 2. ADB Mission – if package not completed in time additional extension of contract time of 50 days may be given with daily penalty applied and option of blacklisting Contractor. 3. Target volumes according to Addendum No. 3 for CTB, select embankment and crushed aggregates not achieved. 4. Relocation PLN poles not yet completed 5. Work of inlet and outlet to box culverts not yet started and little progress with respect to stone masonry and V-ditches 6. 6. Implementation of works in parallel not yet executed

Placing of select fill to embankment improved in September, 2015 together with paving of CTB however accomplishment lower that scheduled and Contractor needs to increase resources/ working hours to catch up. The relocation of PLN poles should be completed in October 2015. Contractor needs to increase production to complete subgrade, inlet and outlet to box culverts, V-ditches and stone masonry. Package 30-RCP01, Sosok – Tayan; Tanjung – Sanggau border (CW-05). Work commenced 15 June 2015. Contractor started by survey, site clearance, excavation of drainage channels and mobilizing equipment. The progress up to 25 of September 2015 is 1.00% against the schedule 0.59% so is slightly ahead of schedule. Final mobilization of equipment is delayed and some areas of the project site are dusty mitigated by Contractor use of rented equipment and water sprinkling by water tank daily respectively.

16


Package 30-RCP-02, Tebas- Singkawang, Bypass Sambas, Galing-Tj.Harapan (CW-06), progress is currently 45.65% against the schedule of 45.51%, so is ahead of schedule by 0.14% Draft Addendum No.1 for this package submitted 27 February 2015, the contract value increase from IDR 292,603,385,000 to IDR 407,294,893,000 including taxes. The value increase IDR114,691,508,000 , representing a 39.2 % increase to cover checking of BOQ actual volumes required, correction of cross shortfall pavement slope from 2 % to 3 %, construction of additional box culverts including Pre cast concrete piled foundations, construction of concrete sheet piles at

riversides.

Variation Order/ draft Addendum No. 1 submitted to ADB July 2015 and was approved 28 August, 2015. Package 30-RCP03, Sp.Tanjung – Galling; Aruk- Bts Serawak, severely behind schedule at negative 14.11%. In the last section to the border Aruk -Sp.Tanjung it is proposed (by Government decree) to widen last length to the border of 5.4km to a 4-lane dual carriageway. Draft Addendum No.1 for this package sent to ADB on 12 March 2015, would increase the contract value from IDR 238,974,973,000 to IDR 325,740,200,000., an increase of 36.30%. Addendum No.1 covers to widen last length to the border of 5.4km to a 4-lane dual carriageway checking of BOQ actual quantities required, reduce steep road vertical gradients to 7 %, construction of additional two (2) composite bridges, raising of pavement in sections subject to flooding and slope protection at landslide area. Additional time for completion required 184 c. days. Packages in North Kalimantan: Package 34-RCP-01 Tj.Selor – Sp. 3 Tanjung Palas - Sekatakbuji Sections 1 and 2 This package commenced 3 November 2014 and currently progress is at 16.91% compare with the scheduled 14.02% so is ahead of schedule by 2.89%. Additional slope protection required at a number of landslide road locations. Package Sp.3 Tj.Palas – Sekatakbuji, Section 2 (34-RCP02) , actual progress: 15.85% and schedule is 32.69%, increasing behind schedule of -16.43%. Activities at the package low since end 2014. Production of Aggregates materials is insufficient. The AMP is not yet operational. Many major Items of V-ditch, Aggregate Base Course, Stone Masonry, Gabions and Asphalt either not yet commenced or not yet at full production. Contractor to buy aggregates from outside source, install AMP at Hambalat and commence major items quickly. Show Cause Meeting held to resolve the situation.

17


If Contractor proposes additional works before the draft Technical Justification is finalized, Contractor must demonstrate ability and If cannot improve his performance, SCM to be made immediately. Package 34-RCP03 (CW-10), Simpang 3

Apas – Simanggaris (section1)

Progress just 26.01% compared with schedule 36.65% so

behind schedule

increased to -10.65%. In the month contractor accomplished less than scheduled with lack of accomplishment in earthworks still causing delay. Production of aggregates is insufficient and delays incurred at V-ditch installation due to slow relocation of trees required. SCM required to be held in coordination with Satker. Additional costs involved to accommodate the additional length of about 600 meters to the border of Package CW-11. Package 34-RCP-04 (CW-11) Sp 3 Apas –Simanggis (section 2) – Bts. Negara Serudong. Progress reached 4.46% against the schedule 7.42%, so is behind schedule by – 2.96%. Contractors’ progress slow in all activities, mobilization of heavy equipment is slow. Design Review to be submitted October, 2015 including proposal for road relocation of length 3km. Discussions regarding payment in 2 currencies are pending approval by Bina Marga for possible referral to the DOF. The summary of Implementation Status and Cost Monitoring of RRDP project is shown on Appendix 3. Packages in Central Java: Package 24-RCP-01 (CW-01) Tambakmulyo - Wawar. Progress Actual: 0.36% against Scheduled of 0.04% rendering 0.32% ahead of schedule. Only one (1) bulldozer and one (1) excavator mobilized. Spoil from clearing and grubbing not removed to tip. Local resident complain. Solution – Contractor to mobilize heavy equipment, coordinate with PPK on disposal of spoil and agree on areas for its disposal. Package 24-RCP-01 (CW-02) Giriwoyo - Duwet (section 1). Progress Actual: 0.61% against Scheduled of 0.60% rendering 0.01% ahead of schedule. Excavaton partly in soft and partly in rock is ongoing with no unit rate for the letter. Flooding takes place at the Sejati Bridge during the rainy season. Some sections have poor visibility distance. Record to be kept estimating proportion of rock excavation so that unit rate for rock excavation can be fixed. Area of flooding evaluated during Review Design. Vertical alignment to be adjusted during Reviev Design to increase site distance. Package 24-RCP-03 (CW-03) Wawar Congot. Progress Actual: 3.02% against Scheduled 15.41% rendering a slippage of -12.39%. Major works only just commencing and the situation becoming serious wich Package is only a 12 month contract. Four (4) months have already passed and the progress only 3.02%

18


against a scheduled 15.41%. preparation of Justek for Review Design is behind schedule. The Contractor Is unable to commence items such as site clearance and earthworks until finalization of the design review. Design Review to be completed at the earliest. Neither stone crusher nor AMP have yet been mobilized. Permit for stone crusher is awaited from Local Government. 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. 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

In process

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

19


(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. 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.

20


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

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 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, 2015 with Contract signing expected October, 2015. The contract has been signed on 6 October 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. The program has just started to move and TOR and Cost estimate are still under discussion. It was intimated by the ADB at the kick-off meeting held 14 September, 2015, that this activity may not be implemented. 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. This package may be changed to another scope of work; awaiting decision from the Steering Committee.

21


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 sent to the ADB on 12 August,2015. ADB issued a letter of no objection on 22 September, 2015 and currently POKJA are in negotiation with the first ranked and preparation of the draft Contract. The Contract is expected to be signed at end October, 2015. at mid/end of November, 2015. 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. 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, documents had not been received. This package may be change to another activity, waiting 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 22


(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 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 with Contract signing expected in October, 2015 and the contract has ben signed on 6 October, 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. 23


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. DSC will provide technical assistance to each contractor in order to prepare the necessary documents The detail status of plan preparation is as follows: Pack. No.

Project Name

Safeguard Document

28-RCP 01A (CW-01)

Jolosutro Sendangbiru

AMDAL

Tebas Singkawang (Section-1 & Section2)

AMDAL

Bypass Sambas

UKL-UPL

Galing-Tj.Harapan

UKL-UPL

30-RCP 02(CW-06)

Date Draft

Status

Final

Will conduct briefing for Contractors

Will conduct briefing to Contractors

Sp.Tanjung-Galing (Section-1)

AMDAL

Sp.Tanjung-Galing (Section-2)

UKL-UPL

Aruk-Sp.Tanjung

UKL-UPL

34-RCP02 (CW-09)

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

UKL-UPL

“

“

34-RCP03 (CW-10)

SP.3 Apas Simaranggis (Section- 1)

UKL-UPL

“

“

30-RCP 03 (CW-07)

Contractors will be briefed

A summary of the monitoring of environmental mitigation conducted by CTC for all packages is presented in Appendix No. 8 and a detailed record of the Status of environmental safeguard documentation in presented in Appendix No. 12. 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. 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 24


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. 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. Up to March 2015, the process is still in the hands of National Land Bureu of Malang Regency. 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.

25


a. There are four villages of Puring sub district still not yet paid, for Village-owned land, these are villages of Tambakmulyo, Surorejan, Waluhrejo dan Sidoharjo. b. Village-owned land of Sidoharjo will be paid by APBD budget (District Budget Planning) in this first semester of 2015, and the rest of three (3) villages will be paid by APBDP (Addendum of District Budget Planning) c. Because there are no people to be moved, there is no community empowerment program for affected people. 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

Realization of Payment Compensation (Rp)

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

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 26


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. 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.

27


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): 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 c. The results of the observations made by the Safeguard Team, Department of Public Works and Contractor Sambas district are still many ROW boundary markers ; d. All buildings Affected widening project RRDP ( fences , bridges , walls of buildings , etc. ) located within the ROW ; e. The width of the ROW , the measurement results 20 to 25 meters . f. The cost of compensation for the affected PAPs building project , by decree of the Regent No.270.B in 2011 . g. Compensation for WTP building already paid , h. 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 28


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-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 30-RCP-02, need to coordinate with the Head of Department of Public Works of West Kalimantan Province, to ensure road ROW in Tebas packageSingkawang (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 30-RCP 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 (CW-09): Sp. 3 Tanjung Palas Sekatak Buji (Section-2); Package 34RCP 03 (CW-10): SP.3 Apas - Simaranggis (Section- 1); Packages 34RCP 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 (CW08) 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.

29


INVENTORI ASSET HAS OCCUPATED BY RRDP PROJECT ROAD IN BULUNGAN DISTRICT, NORTH KALIMANTAN PRIVINCE BuildIng has olready Paid No

Building Not yet Paid

Plantation Not yet Paid

Total WTP Occupated

Subdistrict / Vilage Jml

Nilai (Rp)

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

Plantation has olready Paid

Tanjung Palas/Pejalin

0

0

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

0

10

2

0

0

0

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

0

0

0

1

0

0

42

53

11

8

6 7 8 9

TOTAL Nomber

49

0 593,465,250

51

627,800

0

672

77,959,300

13

36,403,200

30

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.

31


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

Name Company/ WTP

STA

Name Villages

Land

Buildi ng

m2

m2

Nomber of Sawit Palntation Left

Remarked/ Status Of Land Acquisition

Right

0+375

Apas, Kec. Sebuku

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

1

Mustafa

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

54

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

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

32

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 PT. Tirta Madu Sawit Jaya 2

33+200

To

33+400

Tinampak I

15

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

4

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

JUMLAH

644

556 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

33


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



12 6 6

34


17 18

19

H. Gatak

10+700

10+875


Hj. Mina

10+900

11+075


PT. Bumi Simanggaris Indah (BSI)

12+525

12+750


25 Kompensasi: Memperbaiki jalan tanah yang becek

18

17 -

JUMLAH

-

50

91 141

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).

35


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 scheduled to be held are in Yogyakarta for Central Java and East Java Packages in November, 2015 followed by Balikpapan for North Kalimantan in January, 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 the first quarter of 2014, Social and Environmental Status Reports 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.

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.

36


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).

37


Form A : General 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

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

A. 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 : 10 Juni 2015

V. TANGGAL PENUTUPAN NPPHLN A. ORIGINAL

: ADB : 31 Agustus 2016 IDB : 30 April 2016

ADDENDUM

: ADB : 31 Juli 2018 IDB : 10 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 dan jembatan, dengan beberapa sasaran yang akan dicapai melalui proyek ini adalah: (i) Peningkatan/ pembangunan jalan sepanjang 854 km; (ii) Peningkatan/ pembangunan jembatan sepanjang 3.860 m; (iii) 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

INSTANSI PELAKSANA Ditjen Bina Marga Dijen Perhubungan Darat Ditjen Kepolisian Lalulintas

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 USD USD USD USD

208.50 2.20 23.20 11.10 245.00

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

148,745.99

119,204.32

244,688.79

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

498,144.73

Persentase Total Realisasi Penyerapan DIPA (Rp) (%) 374,930.79 107,197.72 28.59 441,338.27 187,547.18 42.50 498,144.73 197,808.44 39.71

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) No. Paket

I.

PAKET KONTRAK

TATA CARA PENARIKAN (PP/PL/LC/RK)

[a1]

[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

-

-

-

7,967,200,336

-

14,126,551,400

10,591,470,545

31,385,337,292

1,670,068,629

-

2,961,177,008

8,168,166,964

6,578,924,510

5,502,988,120

-

9,757,285,231

31,818,181,818

21,678,021,815

16,684,824,884

19,265,387,000

Total Civil Works III.

14,192,336,618

44,316,648,000

23,346,553,448

-

47,529,605,000

44,316,648,000.0

-

12,943,440,331

25,818,181,818

21,292,105,000

-

43,347,098,000

25,818,181,818.0

5,722,786,374

-

11,650,618,000

10,591,470,545

50,361,444,821

-

102,527,321,000

80,726,300,363

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

-

770,686,650

-

1,267,787,150

-

2,581,000,000

346,886,397

-

770,686,650

-

1,267,787,150

-

2,581,000,000

-

70,134,829,818

51,629,231,971

-

105,108,321,000

80,726,300,363

4,797,084,832

10,822,396,853

-

22,032,567,000

12,965,251,796

35,660,589,835

-

72,598,885,000

31,818,181,818

31,691,755,826

-

64,519,046,000

45,727,886,495

20,971,294,263

-

42,693,982,000

17,814,382,240

-

36,267,047,000

12,403,173,021

-

25,250,747,000

29,883,211,466

-

60,837,127,000

26,767,427,639

-

54,493,922,000

186,014,231,143

-

378,693,323,000

-

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

238,974,973,000

35,846,245,950

35,846,245,950

18,902,906,060

3,236,199,505

-

5,738,068,291

-

12,748,419,940

PL

189,970,248,000

18,133,523,673

2,749,038,484

-

4,874,288,662

-

10,829,337,614

-

3,393,698,688

-

7,539,871,230

8,176,505,751

Kalimantan Barat Sosok - Tayan 30-RCP01

Tanjung - Bts. Kota Sanggau

-

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

29,043,061,611

Tanjung Harapan - Galing 30-RCP03

Galing - Sp. Tanjung

-

-

Sp. Tanjung - Aruk (Bts. Serawak)

Kalimantan Utara 34-RCP01

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

-

-

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

PL

165,332,328,425

-

-

18,064,668,427

1,914,004,062

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

PL

289,000,000,000

-

-

42,213,971,993

4,611,448,056

-

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. Tiga Apas - Simanggaris (Section 2)

PL

359,652,598,000

-

-

7,419,585,534 -

18,165,961,726 16,271,881,171

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

7,820,988,762.0 12,301,063,776 -

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

GOODS Road Saftey Enforcement

2,228,695,916,953

PL

Total Goods III.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

PL

8,256,578,000

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,921,898,000

-

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

2,312,345,677,953

108,822,378,295

109,863,370,795

187,590,032,423

29,792,128,307

-

52,824,071,746

68,012,657,200

Total - IDB + ADB

2,776,398,119,953

108,822,378,295

109,863,370,795

187,590,032,423

37,759,328,643

-

66,950,623,146

78,604,127,745

Total Consulting Services

PL PL

110,633,372,647

-

PL

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

46,542,613,447

-

PL

PL PL

113,077,805,006

-

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

PL

64,090,759,200

-

DSC-1 (Kalimantan -ADB)

PL

102,747,779,295

-

Consulting Services & Training CTC RRDP

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

102,747,779,295

1,691,195,341

-

-

1,927,709,116

3,921,898,000

4,282,842,950

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

2,782,035,367

-

5,663,750,000

3,231,768,975

-

6,579,331,000

1,031,520,507

-

2,100,000,000

-

-

5,254,631,500 1,194,140,000.00

-

-

-

-

-

-

-

-

2,526,873,500

7,045,324,849

-

14,343,081,000

6,448,771,500

117,360,647,956

49,069,486,947

193,059,555,992

-

393,036,404,000

117,082,144,147

148,745,985,248

119,204,316,765

244,688,787,963

-

498,144,725,000

197,808,444,510


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

[d]

[e]

[f]

[g]

Akhir Triwulan III Target Realisasi

Akhir Triwulan IV Target Realisasi

[h]

[i]

[j]

[k]

Jawa Tengah 1

24-RCP-01 Tambakmulyo - Wawar

12-Jan-15

14-Jul-18

-

-

-

-

-

0.04%

0.36%

-

-

2

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

13-Jan-15

22-Jul-17

-

-

-

-

-

0.60%

0.61%

-

-

3

24-RCP-03 Wawar -Congot

7-Jan-15

4-Jun-16

-

-

-

-

-

12.46%

2.97%

-

-

21-Aug-13

10-Apr-16

29.04%

15-Jan-15

14-Jun-18

-

14-Nov-13

15-Dec-16

25.76%

37.05%

26-Nov-13

2-Dec-16

14.06%

3-Nov-14

11-Dec-16

0.10%

Jawa Timur 4

28-RCP01A Jokosutro - Sendangbiru

34.49%

38.09%

48.44%

45.15%

60.13%

52.53%

87.45%

0.028%

0.092%

0.59%

1.00%

37.02%

52.64%

52.67%

45.51%

45.66%

69.32%

30.90%

17.00%

39.50%

22.67%

49.47%

35.36%

67.56%

2.77%

2.79%

6.71%

14.02%

16.91%

30.18%

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%

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%

62.07%

11-Apr-14

30-Sep-17

0.52%

1.31%

1.41%

3.92%

7.42%

4.47%

14.13%

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 30-Sep-15 1184 hari

1 Loan

: USD

245,000,000.00

-

Tandatangan

:

7 Mei 2012 (ADB) & 17 April 2012 (IDB)

Asian Development Bank

USD

180,000,000.00

-

Loan Efektif

:

3 Juli 2012 (ADB) & 2 Mei 2013 (IDB)

Islamic Development Bank

USD

85,000,000.00

Loan Extension

:

31 Juli 2018 (ADB)

: USD

36,427,304.40

Penyerapan ADB : USD

30,311,200.40

Penyerapan IDB : USD

6,116,044.00

- Penyerapan Kumulatif

- Waktu Terpakai (bulan)

:

- Realisasi Penyerapan TA-2015 :

39.40

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

IDR 197,808,444,510

- Mobilisasi program - Clearing & Grubbing - Survey Topografi Status LARP : - Pembayaran ganti rugi untuk tanah desa di Tambakmulyo, Surorejan, Waluyorejo, Sidorejo, di Kecamatan Puring, Irigasi, dan bangunan sekolah, sudah dibayar Agustus 2015

2. 24 RCP-02 (CW-02)

- Mobilisasi program - Clearing & Grubbing - Survey Topografi Status LARP : - Ada 8 Hektar belum mengambil kompensasi tanah mereka dari kantor pengadilan setempat

3. 24 RCP-03 (CW-03)

- Mengumpulkan kwitansi pembayaran

- Pemeliharaan rutin perkerasan dan saluran - Proses Justifikasi Teknis

PPK telah mengidentifikasi, bahwa pada pertengahan September 2015 sudah tidak ada masalah hukum lagi karena dana kompensasi 8 Ha sudah disimpan di kantor pengadilan setempat, sehingga pekerjaan konstruksi akan berlanjut - Memproduksi batu pecah, menunggu izin dari Pemda setempat - Proses justifikasi teknis oleh Enginer da nKontraktor

Jawa Timur 1. 28 RCP-01A (CW-04)

- Pekerjaan dilapangan terlambat - Masalah Cashflow , berpotensi keterlambatan pekerjaan

-

Status LARP : - Proses pembayaran untuk pertukaran kawasan hutan dari kabupaten Malang ke kawasan hutan kabupaten Bondowoso, untuk 148 ha, akan selesai pada tahun 2015 - Izin dari Mininstry Kehutanan dan Lingkungan untuk menggunakan lahan hutan - 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 akan dibahas dengan instansi terkait.

- 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. - Perpanjangan izin dispensasi telah dikeluarkan dan diterima oleh Kabupaten Malang Menunggu pencairan dana

Kalimantan Barat 1. 30 RCP-01 (CW-05)

- Pemeliharaan rutin perkerasan dan saluran - Mobilisasi peralatan & topo survey - Uang Muka yang diajukan baru porsi ADB - 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 Acquisition and Resettlement Plan (LARP) telah selesai dibuat dan disampaikan ke PU dan ADB


2. 30 RCP-02 (CW-06)

- Kontrak Addendum I , 28 Agustus 2015

- Laporan LARP telah disampaikan ke ADB 28 Agustus 2015

Status LARP - Telah dilakukan pengukuran di Jalan Bambang Ismoyo 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)

- usulan kapasitas 4 jalur sepanjang 5,623 km, perlu - pembebasan Lahan - Bukti kwitansi pembayaran kepada 5 warga terkena dampak pekerjaan konstruksi pelebaran jalan belum diterima CTC

Pembayaran kompensasi telah dilaksanakan berdasarkan SK - Bupati Kabupaten Sambas

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

-

Peningkatan terramesh

pada

lokasi

tanah

longsor

dengan

bronjong

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, 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 program-program Pemda Bulungan melalui SKPD-SKPD yang ada 2, 34 RCP-02 (CW-09)

- Produksi batu pecah, menunggu izin dari Pemda, - Mobilisasi peralatan terlambat

- Draft Justifikasi Teknis harus diselesaikan - 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

-

- Berpotensi terlambat - SCM II, 23 Agustus 2015 Status LARP - Lahan yang terkena proyek RRDP adalah tanah penduduk 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 program-program Pemda Bulungan melalui SKPD-SKPD yang ada 3. 34 RCP-03 (CW-10)

- Pekerjaan parit menunggu relokasi pohon-pohon dan produksi aggregat - Berpotensi terlambat

- 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


- SCM II, 15 Agustus 2015 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 4. 34 RCP04 (CW-11)

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

- Diperlukan pelaksanaan LARP dan relokasi Status LARP - 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

- Addendum I sudah disetujui ADB 19 Maret 2015 - Tambahan alokasi DIPA 2015 dari luncuran TA 2013 & 2014

- Sedang mempersiapkana Invoice Maret - Agustus 2015

b DSC -1 Kalimantan

- Penyerapan DSC kecil

- Rencana penarikan Invoice Jan -Dec 2014 untuk porsi rupiah dan Invoice Dec 2014 - Juli 2015 untuk porsi dollar

c DSC -2 Jawa Tengah

- Sudah mengajukan Uang Muka, 28 Agustus 2015 - Proses Addendum I

- masih diproses ADB sampai saat ini

d DSC-3 Jawa Timur

-

-

d Technical Assistance (TA) yang belum terkontrak

Status sampai 30 September 2015

CSP-4 : Road Safety Support

PPK dan Konsultan sedang mempersiapkan Penandatanganan Konrak, Draft Kontrak sudah disetujui oleh ADB pada 23 September 2015

CSP-5 : Institutional Devl for Road Network Management

Menurut Informasi pada saat "Kick of Meeting Mission ADB" pada 14 September 2015, TA ini tidak akan dilaksanakan

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

Pokja mempersiapkan negosiasi kontrak dengan perusahaan peringkat pertama (Kombinasi evaluasi disetujui oleh ADB pada 22 September 2015)

CSP-8 : Indonesia Transport Sector Development Strategy and Policy

Pokja, mempersiapkan revisi Evaluasi Laporan Kombinasi Teknis dan Keuangan dan mempersiapkan draft kontrak dan negosiasi dengan peringkat pertama seperti yang direkomendasikan oleh ADB.

CSP-9 : Integrated Vehicle Overloading Control Strategy

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

CSP-10 : HIV Aids and Trafficking program

Proses menunggu penandatanganan Kontrak

4 DIPA 2015 - Alokasi PHLN untuk DIPA 2015 sebesar Rp. 481,067,627,000


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

D2. LANGKAH-LANGKAH KEGIATAN

(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL

Untuk kontrak berjalan pada s/d bulan September 2015

(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 21 Agustus 2013

Prakualifikasi

- Tanggal Persetujuan Peminjam

: 8 September 2013

Oleh Penanggung Jawab Kegiatan

1-Mar-12

27-Jun-12

- Periode Kontrak

: 730 hari Kalender

Persetujuan Pemberi Pinjaman

15-Mar-12

6-Feb-13

- Tanggal Akhir Kontrak

: 17 Oktober 2015

- Nama kontraktor/konsultan/suplayer

: PT.Hutama Karya

Pasca Kualifikasi Undangan Lelang

24-Mar-12

1-Mar-13

30 Mei 201228Juni 2012

2 Mei 2013 4 Juni 2013

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

10-Jul-13

D4. STATUS TERAKHIR Status Kemajuan :

KONTRAK Tandatangan Kontrak

Rencana : 60.132 % ; Actual : 52.526 % ; Deviasi : -7.606 %

21-Aug-13

Status Penyerapan : Rp. 43,882,664,837 (38.90 %)

Persetujuan oleh Bappenas (bila diperlukan) Persetujuan Pemberi Pinjaman

Waktu Terpakai : 696 hari (76.91 %)

9-Sep-13

Permintaan Uang Muka

Slipage : 209 hari (23.09 %)

18-Sep-13

Penarikan Uang Muka

Pelaksanaan pekerjaan lambat, masalah arus kas dan potensi keterlambatan

9-Oct-13

D5. STATUS PENYERAPAN

NILAI KONTRAK *)

(e) 112,823,335,000.00

Dalam Rupiah PENYERAPAN TA 2015

PENYERAPAN KUMULATIF SAMPAI DENGAN DES. TAHUN SEBELUMNYA

Target

(f)

(g)

23,011,025,595

Triwulan 1

1,670,068,629

Triwulan 2

Triwulan 3

Triwulan 4

TOTAL TA 2015

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

2,961,177,008

8,168,166,964.00

6,578,924,510

4,797,084,832.00

10,822,396,853

-

22,032,567,000.00

Realisasi (p) 12,965,251,796.00


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


(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 12 Januari 2015

Prakualifikasi


: 1 Desember 2014

15-Juni-2012

- Periode Kontrak

: 1,095 hari kalender

25-Juni-2013


: 2 Agustus 2018


: PT. Pembangunan Perumahan


8-Apr-12


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


7-Okt-2014

Status Kemajuan :

12-Jan-15

Rencana : 0.041% ; Actual : 0.363% ; Deviasi : 0,322%

Status Penyerapan : Rp. 44,316,648,000 (18.18%)


Waktu Terpakai : 42 hari ( 3.84%)

1-Dec-14


Slipage : 1,053 hari (96.16%)

12-May-15

Penarikan Uang Muka

Sudah terima uang muka, program mobilisasi, survei topograpi

10-Jul-15


NILAI KONTRAK *)

(e) 243,741,564,000.00



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

Triwulan 1

3,602,739,238

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

Triwulan 2

-

6,387,975,695

Triwulan 3

-

14,192,336,618

Triwulan 4

44,316,648,000.00

23,346,553,448

TOTAL TA 2015

-

47,529,605,000.00

Realisasi (p) 44,316,648,000.00




(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


D4. STATUS TERAKHIR


Status Kemajuan :

13-Jan-15

Rencana : 0.604% ; Actual : 0.609% ; Deviasi : 0,005%


Persetujuan oleh Bappenas (bila diperlukan)


1-Dec-14

Persetujuan Pemberi Pinjaman Permintaan Uang Muka

Slipage : 677 hari (92.74%)

13-May-15

Penarikan Uang Muka

Sudah terima uang muka, program mobilisasi, survei topograpi

9-Jul-15


NILAI KONTRAK *)

(e) 142,000,000,000.00



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

Triwulan 1

3,285,705,632


Triwulan 2

-

5,825,847,038

Triwulan 3

-

12,943,440,331

Triwulan 4

25,818,181,818.00

21,292,105,000

TOTAL TA 2015

-

43,347,098,000.00

Realisasi (p) 25,818,181,818.00




(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



: 30 Mei 2016


: PT. Jaya Konstruksi

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 : 12.460% ; Actual : 2.970% ; Deviasi : -9,490%




1-Dec-14

Persetujuan Pemberi Pinjaman Permintaan Uang Muka

19-May-15

Penarikan Uang Muka

10-Jun-15

Slipage : 264 hari (72.33%) Produksi pemecah batu, menunggu izin dari pemerintah daerah, proses justifikasi teknis di kontraktor & Konsultan


NILAI KONTRAK *)

(e) 58,253,088,000.00



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

Triwulan 1

883,115,663


Triwulan 2

-

1,565,842,271

Triwulan 3

10,591,470,545

3,478,873,693

Triwulan 4

-

5,722,786,374

TOTAL TA 2015

-

11,650,618,000.00

Realisasi (p) 10,591,470,545.00


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 : 0.588% ; Actual : 1.002% ; Deviasi : 0.414%

15-Jan-15



4-Feb-15


4-Jun-15

Penarikan Uang Muka

22-Jun-15

Waktu Terpakai : 91 hari (8.31 %) Slipage : 1,004 hari (91.69 %) Penyerapan uang muka hanya porsi loan saja dan porsi GOI masih proses


NILAI KONTRAK *)

(e) 465,647,542,528.00



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

Triwulan 1

5,502,988,120


Triwulan 2

-

9,757,285,231

Triwulan 3

31,818,181,818

21,678,021,815

Triwulan 4

-

35,660,589,835

TOTAL TA 2015

-

72,598,885,000.00

Realisasi (p) 31,818,181,818.00




(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 14 Nopember 2013

Prakualifikasi


: 28 November 2013


31-Mar-12

27-Jun-12

- Periode Kontrak

: 1.095 hari kalender


14-Apr-12

6-Feb-13


: 15 Desember 2016


: PT.Brantas Abipraya (persero)

Pasca Kualifikasi

PT.Citra Persada

Undangan Lelang

23-Apr-12

26-Feb-13

29 Juni 2012 27 Agust 2012

23 Mei 2013 28 Agust 2013

PT.Trifa Abadi, JO


13-Sep-13

D4. STATUS TERAKHIR


Status Kemajuan ::

14-Nov-13

Rencana : 45.514% ; Actual : 45.656% ; Deviasi : + 0.142%



27-Nov-13

Waktu terpakai : 636 hari (58.08%)


28-Nov-13

Slipage : 459 hari (41.92 %)

Penarikan Uang Muka

17-Dec-13

Addendum I , 28 Agustus 2015, pengiriman laporan LARP ke ADB, 28 Agustus 2015


NILAI KONTRAK *)

(e) 407,294,892,000.00



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

4,890,543,605


Triwulan 2

-

8,671,359,569

Triwulan 3

16,684,824,884.00

19,265,387,000

Triwulan 4

29,043,061,611

31,691,755,826

TOTAL TA 2015

-

64,519,046,000.00

Realisasi (p) 45,727,886,495.00




(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 26 November 2013

Prakualifikasi


: 29 November 2013


31-Mar-12

27-Jun-12

- Periode Kontrak

: 1.095 hari kalender


14-Apr-12

6-Feb-13


: 2 Desember 2016


: PT.Waskita Karya (persero),

Pasca Kualifikasi

PT.Yasa Patria Perkasa, JO

Undangan Lelang

23-Apr-12

26-Feb-13

29 Juni 2012 27 Agust 2012

24 Mei 2013 -5 Sep 2013


12-Oct-13

D4. STATUS TERAKHIR


Status Kemajuan ::

26-Nov-13

Rencana : 49.466% ; Actual : 35.359% ; Deviasi : -14,107%



28-Nov-13

Waktu terpakai : 659 hari (60.18%)


29-Nov-13

Slipage : 436 hari (39.82 %)

Penarikan Uang Muka

17-Dec-13

Pengajuan perluasan sampai 4 lajur untuk 5,623 km dan memerlukan LARP baru dan SCM II, 10 Juni 2015


NILAI KONTRAK *)

(e) 238,974,973,000.00



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

35,846,245,950

Triwulan 1

3,236,199,505

Triwulan 2

-

5,738,068,291

Triwulan 3

-

12,748,419,940

Triwulan 4

-

20,971,294,263

TOTAL TA 2015

-

42,693,982,000.00

-


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,

4 -Okt-2012

Klarifikasi -


Status Kemajuan :

3-Nov-14

Rencana : 14.020 % ; Actual :16.910 % ; Deviasi : 2.890 %

Status Penyerapan : Rp. 40,785,662,397 (21,47 %)


Waktu terpakai

19-Nov-14


24-Nov-14

Penarikan Uang Muka

8-Dec-14

: 276 hari (37.81 %)

Sisa waktu terpakai : 454 hari (62.19 %) Memerlukan perbaikan pada lokasi yang tanahnya longsor dengan terramesh gabion


NILAI KONTRAK *)

(e) 189,970,248,000.00



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

Triwulan 1

2,749,038,484


Triwulan 2

-

4,874,288,662

Triwulan 3

-

10,829,337,614

Triwulan 4

7,820,988,762.00

17,814,382,240

TOTAL TA 2015

-

36,267,047,000

Realisasi (p) 7,820,988,762




(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 : 32.698% ; Actual : 15.855% ; Deviasi : - 16.843%



Waktu Terpakai


11-Aug-14

Penarikan Uang Muka

29-Aug-14

: 375 hari (51.37%)

Sisa waktu terpakai : 355 hari (48.63%) -Memproduksi pecahan batu, menunggu izin dari Pemda, mobilisasi peralatan terlambat, potensi kertelambatan dan SCM II, 23 Agustus 2015


NILAI KONTRAK *)

(e) 165,332,328,425.00



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

-

Triwulan 1

1,914,004,062


Triwulan 2

-

3,393,698,688

Triwulan 3

-

7,539,871,230

Triwulan 4

-

12,403,173,021

TOTAL TA 2015

-

25,250,747,000.00

-




(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 14 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


: PT.Pembangunan Perumahan (Persero) Tbk PT.Perdasa,JO


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 Status Kemajuan :

11-Apr-14

Tandatangan Kontrak

Rencana : 34.784 % ; Actual : 25.855% ; Deviasi : -8.929 %



Waktu Terpakai

14-May-14


: 431 hari (47.89 %)


3-Jul-14

Sisa waktu terpakai : 469 hari (52.11 %)

Penarikan Uang Muka

4-Aug-14

Sisi parit jalan menunggu realokasi pohon2, produksi agregat, keterlambatan pinisher aspasl,SCM II 5 August 2015


NILAI KONTRAK *)

(e) 289,000,000,000.00



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

Triwulan 1

4,611,448,056


Triwulan 2

-

8,176,505,751

Triwulan 3

7,419,585,534.00

18,165,961,726

Triwulan 4

4,881,478,242.00

29,883,211,466

TOTAL TA 2015

-

60,837,127,000.00

Realisasi (p) 12,301,063,776.00




(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


: 10 April 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 : 7.422 % ; Actual : 4.465% ; Deviasi : -2.957 %



14-May-14


Waktu terpakai

23-Jul-14

Penarikan Uang Muka

: 358 hari (32.69 %)

Sisa waktu terpakai : 737 hari (67.31 %)

20-Aug-14

Membutuhkan pelaksanaan LARP di lokasi ; menunggu realokasi topo suvery


NILAI KONTRAK *)

(e) 359,652,598,000.00



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

-

Triwulan 1

4,130,633,761


Triwulan 2

-

7,323,979,429

Triwulan 3

-

16,271,881,171

Triwulan 4

-

26,767,427,639

TOTAL TA 2015

-

54,493,922,000.00

-


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

: 42 bulan



: 31 Desember 2016


:

Pasca Kualifikasi

Renardet SA in JV with 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

:

* 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


IDR 5,573,622,393 dan USD 385,959.56

Nol ADB : 19 Maret 2015

27-Oct-14

Penarikan Uang Muka


NILAI KONTRAK *)

(e) 33,781,300,000.00



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

1,691,195,340.73

1,332,733,500.00

-

Triwulan 1

429,311,675.57


Triwulan 2

-

761,207,616.69

Triwulan 3

3,921,898,000.00

Triwulan 4

2,782,035,367.01

TOTAL TA 2015

-

5,663,750,000.00

Realisasi (p) 5,254,631,500.00


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


:


- Periode Kontrak

:

37 bulan



:

Nopember 2016


:

CECI Engineriing Consultant in Ass

Pasca Kualifikasi

21 November 2013 11 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

-

1,964,587,761.17

Triwulan 4

-

3,231,768,975.19

TOTAL TA 2015

-

6,579,331,000.00

-


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

Persetujuan Pemberi Pinjaman Permintaan Uang Muka Penarikan Uang Muka


NILAI KONTRAK *)

(e)



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

Triwulan 1

20,057,790,000.00 195,639,803.07 *) : Perkiraan Jumlah pada saat prakontrak atau jumlah yang terkontrak

Triwulan 2

-

346,886,396.89

Triwulan 3

-

770,686,650.04

Triwulan 4

-

1,267,787,150.01

TOTAL TA 2015

-

2,581,000,000.00

-


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) 8,256,578,000.00



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

1,040,992,500.00

Triwulan 1

159,179,787.01


Triwulan 2

-

282,239,857.88

Triwulan 3

-

627,059,848.25

Triwulan 4

1,194,140,000.00

1,031,520,506.86

TOTAL TA 2015

-

2,100,000,000.00

Realisasi (p) 1,194,140,000.00


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 2015

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

-

47,529.61

USD USD

863.01

11,650.62

2,143.35

-

11,650.62

-

43,347.10

USD

191.19

2,581.00

USD

7,785.80

105,108.32

17,965.21

-

2,581.00 105,108.32

USD

1,632.04

22,032.57

7,257.90

-

22,032.57

USD

5,377.70

72,598.89

35,000.00

USD

4,779.19

64,519.05

25,000.00

2. Asian Development Bank (ADB) Jawa Timur 4

5

6

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

-

72,598.89

64,519.05 -


7

30-RCP03

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

USD

3,162.52

42,693.98

20,000.00

42,693.98 -

Kalimantan Utara 8

34-RCP01

9 10

34-RCP02 34-RCP03

11

34-RCP04

Tanjung Selor- SP.3 Tanjung Palas Sp.3 Tanjung Palas-Sekatak Buji (Section 1) Tanjung Palas -Sekatak Buji (Sec.2) SP.Tiga Apas - Simanggaris (Section 1) Sp. Tiga Apas - Simanggaris (Section 2) Simanggaris - Bts. Negara (Serudong)

USD

2,686.45

36,267.05

33,415.77

-

36,267.05

USD

1,870.43

25,250.75

36,694.60

-

25,250.75

USD

4,506.45

60,837.13

19,310.46

-

60,837.13

USD

4,036.59

54,493.92

20,580.99

54,493.92 -

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

CSP-1 CSP-2 CSP-3

Core Team Consultant DSC-1 (ADB-Kalimantan) DSC-3 (ADB-Jawa Timur)

CSP-4 Road Saftey Engineering Support CSP-10 HIV /AIDS and Anti Trafficking Program Total _ADB TOTAL (IDB+ADB)

Asumsi APBN 2015: 1 USD = Rp.12,500 * DIPA 2015 Revisi -1

USD

419.54

5,663.75

-

-

5,663.75

USD

487.36

6,579.33

-

-

6,579.33

USD

155.56

2,100.00

-

-

2,100.00

USD

-

-

-

-

-

USD

-

-

-

-

-

USD

29,113.81

393,036.40

197,259.72

-

393,036.40

USD

36,899.61

498,144.73

215,224.93

-

498,144.73


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 TOTAL KONTRAK NO

PAKET

USD 10

Jawa Tengah

3

Rp 10

6

DIPA 2015

KONTRAK PLN 10

Eqv.USD

6

10

3

ALOKASI

PDP 10

TOTAL

6

10

PLN

6

10

PDP

6

10

TOTAL

6

PENYERAPAN BERDASARKAN LFIS ADB SD saat ini TAHUN 2015

PENYERAPAN 10

6

PLN 10

Eqv.USD

6

10

3

PDP 10

TOTAL

6

10

6

PLN 10

Eqv. USD

6

10

3

PDP 10

TOTAL

6

10

6

443,994.65

403,631.50

31,048.58

40,363.15

443,994.65

85,450.22

17,965.21

103,415.44

80,726.30

6,116.04

-

80,726.30

80,726.30

6,116.04

-

81,785.45

1 24-RCP01 Tambakmulyo - Wawar

243,741.56

221,583.24

17,044.86

22,158.32

243,741.56

47,529.6

9,461.2

56,990.76

44,316.65

3,350.98

-

44,316.65

44,316.65

3,350.98

-

44,316.65

2 24-RCP02 Giriwoyo - Duwet (Section 1)

142,000.00

129,090.91

9,930.07

12,909.09

142,000.00

26,270.0

6,360.7

32,630.72

25,818.18

1,959.63

-

25,818.18

25,818.18

1,959.63

-

25,818.18

58,253.09

52,957.35

4,073.64

5,295.74

58,253.09

11,650.6

2,143.3

13,793.96

10,591.47

805.44

-

10,591.47

10,591.47

805.44

-

11,650.62

112,823.34

71,796.67

5,074.50

41,026.67

112,823.34

22,032.57

7,257.90

29,290.47

12,965.25

950.03

6,112.19

19,077.44

30,389.18

2,426.26

14,326.33

112,823.34

71,796.67

5,074.50

41,026.67

112,823.34

22,032.57

7,257.90

29,290.47

12,965.25

950.03

6,112.19

19,077.44

30,389.18

2,426.26

14,326.33

47,754.43

997,225.90

707,583.81

53,138.17

404,333.60

1,111,917.41

179,811.91

80,000.00

259,811.91

77,546.07

5,739.31

21,557.43

99,103.50

185,869.92

14,694.42

71,482.67

275,939.58

465,647.54

296,321.16

22,220.42

169,326.38

465,647.54

72,598.89

35,000.00

107,598.89

31,818.18

2,385.17

31,818.18

31,818.18

2,385.17

-

292,603.39

259,187.66

19,199.09

148,107.23

407,294.89

64,519.05

25,000.00

89,519.05

45,727.89

3,354.13

67,285.32

112,337.58

8,866.61

52,959.14

176,530.48

-

238,974.97

152,074.98

11,718.67

86,899.99

238,974.97

42,693.98

20,000.00

62,693.98

41,714.15

3,442.64

18,523.52

64,409.09

1,003,955.27

638,880.63

48,999.27

365,074.65

1,003,955.27

176,848.84

110,001.82

286,850.66

20,122.05

1,448.32

9,486.11

29,608.16

137,317.65

11,317.84

64,735.46

215,784.88

189,970.25

120,890.16

9,178.02

69,080.09

189,970.25

36,267.05

33,415.77

69,682.82

7,820.99

551.47

3,687.04

11,508.03

25,954.51

2,023.71

12,235.70

40,785.66

165,332.33

105,211.48

8,068.31

60,120.85

165,332.33

25,250.75

36,694.60

61,945.35

18,064.67

1,533.11

8,516.20

28,387.34

-

289,000.00

183,909.09

14,198.48

105,090.91

289,000.00

60,837.13

19,310.46

80,147.58

54,515.04

4,461.26

25,699.95

85,666.48

-

359,652.70

228,869.90

17,554.46

130,782.80

359,652.70

54,493.92

20,580.99

75,074.91

38,783.43

3,299.76

18,283.62

60,945.40

23,153.30 5,573.62 4,838.99 6,074.60 2,565.77

1,872.74 443.66 385.96 497.71 217.05

4,100.32

328.35

-

3 24-RCP03 Wawar - Congot Jawa Timur

-

4 28-RCP01 Jolosutro - Sendangbiru 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 Kalimantan Timur Tanjung Selor - Sp.3 Tanjung Palas Sp.3 Tanjung Palas-Sekatak Buji (Section 1) Sp.3 Tanjung Palas - Sekatak Buji (Section 9 34-RCP02 2) 10 34-RCP03 Sp. Tiga Apas - Simanggaris (Section 1) Sp. Tiga Apas - Simanggaris (Section 2) 11 34-RCP04 Simanggaris - Bts. Negara (Serudong)

-

8 34-RCP01

Pusat

2,789.56

77,792.87

109,872.81

8,509.63

-

109,872.81

16,924.08

-

16,924.08

1

CTC RRDP

1,473.90

22,584.68

39,534.53

3,146.84

-

39,534.53

5,663.75

-

5,663.75

2

DSC-1 Kalimantan (ADB)

589.92

36,353.31

43,137.39

3,121.33

-

43,137.39

6,579.33

-

6,579.33

3

DSC-2 Jawa Tengah (IDB)

725.74

11,348.91

19,694.92

1,715.96

-

19,694.92

2,581.00

-

2,581.00

4

DSC-3 Jawa Timur (ADB)

7,505.98

7,505.98

525.51

-

7,505.98

2,100.00

-

2,100.00

-

-

12,301.06 -

-

896.84

-

21,557.43

-

5,799.07

-

18,100.14

-

-

-

6,399.41 2,652.75 2,552.53 -

486.75 200.66 196.35 -

-

6,399.41 2,652.75 2,552.53 -

1,194.14

89.74

-

1,194.14

-

-

-

-

-

-

-

-

6 Institutional Development for Road Network Management

-

-

-

-

-

-

-

-

-

-

-

TOTAL

2,789.56

2,635,792.03

1,931,765.42 $146,770.15

850,798.07

2,782,563.48

481,067.63

215,224.93

696,292.56

35,000.00

-

23,153.30 10,412.61

-

8,640.37 -

5 Road Safety Support 7 HIV/AIDS and Anti-Trafficking Program

-

47,754.43

4,100.32 -

-

197,759.09 $ 14,740.44

37,155.73 234,914.82

457,456.35 $36,427.30

150,544.46

644,417.63

APPENDIX

PMU RRDP – Quarterly Progress Report No.6, July – September 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

in US$ 000's

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

53,500.0

97,969.0 31,048.6

IDB

5a = (3c-4a) 5b = (3d-4b) 57,031.0

ADB

IDB

ADB

IDB

6a

6b

7a

7b

Outstanding Value of Awarded Contract

Cummulative to Date ADB 8a

22,451.4 3,288.97 5,310.61 8,137.65 6,116.04 28,438.52

IDB

%=(8a/4a)

8b

ADB

IDB

ADB

IDB

%=(8b/4b) 9a=(4a-8a) % =(9a/4a) 9b=(4b-8b) %=(9b/4b) 10a=(3c-4a) 10b=(3d-4b)

29.03% 6,116.04

19.70% 69,530.50

70.97%

24,933

80.30%

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

3,146.8

-

2,853.2

-

98.72

397.01

829.62

26.36%

2,317.22

73.64%

5,300.0

-

5,300.0

3,121.3

-

2,178.7

-

-

-

714.76

22.90%

2,406.56

77.10%

-

3,000.0

-

-

1,284.0

900.0

-

900.0

371.3

-

400.0

-

400.0

400.0

900.0

-

-

3,000.0

-

2,200.0

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

200.40

37.90%

-

-

1,284.0

-

0.0

-

3,000.0

3,000.0

-

3,000.0

-

-

2,200.0

2,200.0

-

2,200.0

-

1,300.0

-

1,300.0

1,300.0

-

1,300.0

-

800.0

-

800.0

800.0

-

800.0

-

300.0

-

300.0

300.0

-

300.0

-

75,234.1

62.10%

-

-

180,000.0 65,000.0 180,000.0 65,000.0 104,765.9 32,764.5

328.35

100.0%

-

2,600.0

89.74

1,716

0.0

400.0

8,500.0

89.74

-

2,178.7

-

2,600.0

-

-

-

0.0

-

8,500.0

528.7

-

-

2,853.2

371.3

2,600.0 TOTAL

-

57,031.0

2A Road Safety Equipment

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

-

Year to Date

-

3A Core Team Consultant

-

ADB

Current Quarter

Projected Loan Balance

-

Consultant Services

-

Disbursement

Current Balance

1,300.0

3

-

Awarded Contracts

8,500.0 32,235.5

2,600.0 3,477.43 5,310.61 8,624.40 6,116.04 30,311.26 28.93%

6,116.04

18.67%

74,454.68

71.07% 26,648.49

81.33% 75,234.06

8,500.0 32,235.46

Appendix


Appendix. 2 Procurement Plan Of Implementation Support and Sector Institutional Development Regional Roads Development Project Status : 30 September 2015

Evaluation and Submission Result of Technical Submission Submissi shortlist (including Proposal Evaluation Review Invitation of RFP and TOR) of TOR , on of Metoda By Bank Plan/ NOL REOI Advert to Short- Technical OE and EOI by Seleksi (Prior/Po Actual dari Donor of REOI List and 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

e

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

CSP-5: Capacity Development Program

3,000,000

2,778,567

900,000

-

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

Actual

5-Jun-12

04-Jan-12 20-Jan-12

20-Jun-12

20-Jun-12

QCBS

Plan

01-Jan-12

23-Dec-11 01-Jan-12

01-Jan-12

31-Aug-12

30-Sep-12

07-Oct-12

11-Oct-12

Result of Evaluation Combination (Technical and Financial Proposals) Send to Bank

21-Oct-12

NOL by Bank

28-Oct-12

Negotiatio n and Draft of Send to Contract Minister NOL by Send to of Public Minister ADB/IDB Works

28-Oct-12

ADB/IDB Approval Sign of Draft Contract Contract

29-Oct-12

11-Nov-12

Service Start Date

Period Completion (Month) Date

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

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

Prior

12-Dec-14

17-Feb-15

03-Mar-15

According to the information at the time of the kick of meeting the mission of the ADB on 14 September 2015 , this activity may not be implemented

Actual Plan f

CSP-4: Road Safety Engineering Support

400,000

392,666

QCBS

Has not yet started 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

CSP-9 : Integrated Vehicle Overloading Control Strategy

QCBS

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

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

01-Jan-12

23-Dec-11 01-Jan-12

01-Jan-12

01-Jan-12

23-Dec-11 01-Jan-12

Actual

Plan 800,000

QCBS

QCBS

-

15-Apr-15

22-Apr-15

18-Aug-15

PPK and Consultants prepare for contract signing ( draft contract approved by ADB on 23 September 2015)

-

23-Sep-15

-

15-Apr-15

01-Jan-12

23-Sep-15

PPK and Consultants prepare for contract signing ( draft contract approved by ADB on 23 September 2015)

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

The Pokja prepare negotiate contract with the first ranked firm ( Combination evaluation approved by ADB on 22 September 2015)

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

01-Jan-12

Has not yet started 01-Jan-12

23-Dec-11 01-Jan-12

01-Jan-12

Prior Actual

18-Aug-15

22-Apr-15

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

Prior Actual

1,300,000

-

Has not yet started

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

10-Jul-14

24-Sep-14

26-Jan-15

29-Apr-15

07-May-15

15-May-15

14-Jul-15

Pokja, under preparing the revision of the Combination Evaluation of Technical and Financial Report and preparing draft contract and negotiation with the first ranked as recommended by ADB.

TOTAL

Appendix


Appendix. 3 Regional Road Development Project (RRDP) Progress and Cost Monitoring For Civil Works Status September 2015 No.

Contract No.

Contract Description

Type of Works

Estimated Cost

Contractor

IDR (x106)

Contract Sign Category Procurement Date

Contract Price (IDR 10⁶)

ADB/IDB

Including Tax

Financing

Method

Original

Addendum

Cost During this Quarter (IDR) Actual

Planned

ADB Share

Ratio (%)

Cummulative Cost (IDR) Actual as %

To Last

of Planned

Quarter

Total

Actual to date ADB / IDB Share

Physical Progress % Planned

Actual as %

to date

of Planned

Scheduled

Actual

Difference


278,810,582

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

12-Jan-15

Civil Works

ICB

243,741,564

100

44,316,648,000

0

48,748,312,800

44,316,648,000

0.04

0.36

0.32

Giriwoyo - Duwet

New Road, Widening, Resurfacing, Reconstruction

171,759,932

PT.Hutama Karya

13-Jan-15

Civil Works

ICB

142,000,000

100

25,818,181,818

0

28,400,000,000

25,818,181,818

0.60

0.61

0.01

02/24-RCP03/NB/IDB/0161/0115

Wawar - Congot

Widening; Reconstruction

71,444,835

PT.Jaya Konstruksi Manggala Pratama, Tbk

7-Jan-15

Civil Works

ICB

58,253,088

100

0

11,650,617,600

10,591,470,545

12.46

2.97

-9.49

4

01-28-RCP01A/RB/ADB/2817/0813

New Road Jolosutro - Bale kambang Reconstruction Sendang biru Resurfacing

151,916,793

PT.Hutama Karya

21-Aug-13

Civil Works

ICB

93,350,000

70.00

8,840,597,329

28,926,838,209

6,188,418,130

30.56

47,754,430,456

30,389,183,017

67,840,671,336

70

60.13

52.53

-7.60

5

02/30-RCP01/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

465,647,542

70.00

0

14,312,074,698

0

0.00

35,000,000,000

31,818,181,818

49,312,074,698

71

0.59

1.00

0.41

6

02-30-RCP02/RB/ADB/2817/1113

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


430,578,648

PT.Brantas Abipraya-Tri Citra PerdanaTrifa Abadi, JO

14-Nov-13

Civil Works

ICB

292,603,385

70.00

45,639,096,816

2,272,414,126

31,947,367,771

2,008.40

130,891,386,388

176,530,483,204

112,337,580,221

133,163,800,514

133

45.510

45.660

0.15

7

03-30-RCP02/RB/ADB/2817/1113


Reconst + widening Reconstruction

333,214,553

PT Waskita Karya - Yasa Patria Perkasa, JO

27-Nov-13

Civil Works

ICB

238,974,973

70.00

0

53,811,827,341

0

0.00

64,409,091,802

64,409,091,802

41,714,153,483

118,220,919,143

54

49.470

35.36

-14.11

8


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

333,214,553

PT.Waskita Karya (Persero)

3-Nov-14

Civil Works

ICB

189,970,248

70.00

12,290,125,197

26,633,828,770

8,603,087,638

46.14

28,495,537,200

40,785,662,397

25,954,512,434

55,129,365,970

74

14.02

16.91

2.89

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

165,332,338

70.00

0

50,476,189,126

0

0.00

28,387,336,100

28,387,336,100

18,064,668,427

78,863,525,226

36

32.700

15.860

-16.84

10


SP.3 Apas - Simaranggis (Sect 1)


322,919,917

PT.Pemb. Perumahan- PT.Perdasa JO

11-Apr-14

Civil Works

ICB

289,000,000

70.00

7,670,894,380

65,868,609,600

5,369,626,066

11.65

77,995,590,400

85,666,484,780

54,515,035,769

143,864,200,000

60

34.780

25.860

-8.92

11


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


407,483,774

Halla Corporation

11-Apr-14

Civil Works

ICB

359,652,697

70.00

0

19,688,739,103

0

0.00

60,945,395,564

60,945,395,564

38,783,433,541

80,634,134,667

76

7.420

4.470

-2.95

3,325,293,575

TOTAL

476,688,788,181

551,129,501,903

364,168,219,255

727,028,691,553

1

01/24-RCP01/NR/IDB/0161/0115

Tambakmulyo - Wawar

2

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

3

2,557,999,170

112,823,335

407,294.893

74,440,713,722

11,650,617,600

247,678,446,274 52,108,499,605

38,913,833,127

35,000,000,000

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


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 September 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

Status Progress

11

Status Disbursment (Rp)

12

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

13

Completion Date

14

Remarks

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

15-Jun-15 1.095

Schedule : 0.588 % Actual : 1.002 % Deviation : +0.414 % 35,000,000,000.00 7.52%

52.04

21.20 01/28-RCP-01A/RB/ADB/2817/0813

17-Dec-13 1.095 41.92 Time Ellapse : 636 Days ( 58.08 %) Remaining : 459 Days (41.92 %) Schedule : 45.514 % Actual : 45.656 % Deviation : 0.142 % 152,942,333,273.00 52.27%

15-Dec-16

21-Aug-13

PT.Waskita Karya PT.Yasa Patria Perkasa JO

292,603,385,000.00

407,294,892,000.00

14-Jun-18

Jolosutro - Sendangbiru

26-Nov-13

PT.Brantas Abipraya - PT.Citra Persada - PT.Trifa Abadi JO.

465,647,542,528.81

Time Ellapse : 91 Days ( 8.31 %) Remaining : 1004 Days (91.69 %) 10

EAST JAVA

c

PT. Hutama Karya

238,974,973,000.00 4-Dec-13

93,350,000,000.00 18-Oct-13

1.095 39.82 Time Ellapse : 659 Days (60.18 %) Remaining : 436 Days ( 39.82 %)

730 905 Time Ellapse : 696 Days ( 76.91 %) Remaining : 209 Days ( 23.09 %)

Schedule : 49.466 % Actual : 35.359 % Deviation : -14.107 %

Schedule : 62.453 % Actual : 54.055 % Deviation : -8.398 % 79,098,971,507.00

33.10% 341,216,958,000.00

2-Dec-16

43,882,664,837.00 38.90%

(Draft)

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 September 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

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

165,332,328,425.00

12-Dec-14

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)

10

Status Progress

11

Status Disbursment

12

Addendum Contract No.01

13

Completion Date

15

Remarks

730 Time Ellapse : 276 Days (37.81 %) Slipage : 454 Days ( 62.19 %) Schedule : 14.02 % Actual : 16.91 % Deviation : 2.89 % 40,785,662,397.00 24.67%

11-Dec-16

730 Time Ellapse : 375 Days (51.37 %) Slipage : 355 Days ( 48.63 %) Schedule Actual Deviation

: 32.698 % : 15.855 % :-16.843 %

Schedule : 36.653 % Actual : 26.008 % Deviation : -10.648 % 28,387,336,099.70

17.17%

2-Sep-16

900 Time Ellapse : 431 Days (47.89 %) Slipage : 469 Days ( 52.11 %)

77,995,590,400.00 26.99% 322,527,201,800.00 (Draft) 25-Dec-16

67.31 1.095 Time Ellapse : 358 Days (32.69 %) Slipage : 747 Days ( 67.31 %) Schedule : 7.422 % Actual : 4.465 % Deviation : -2.957 % 60,945,395,586.00 16.95%

30-Sep-17

Appendix


Regional Roads Development Project (RRDP) - IDB Financing Agreement IND-0161 Summary Status Of Contract Data For Civil Works Up To September 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 : 42 Days (3.54 %) Slipage : 1053 Days ( 96.46 %) Schedule : 0.041 % Actual : 0.363 % Deviation : +0.322 % 44,316,648,000.00 18.18%

2-Aug-18

730 Time Ellapse : 53 Days (7.26 %) Slipage : 677 Days ( 92.74 %) Schedule : 0.604 % Actual : 0.609 % Deviation : +0.005 % 25,818,181,818.00 18.18%

22-Jul-17

360 Time Ellapse : 101 Days (27.67 %) Slipage : 259 Days ( 72.33 %) Schedule : 15.41 % Actual : 3.020 % Deviation : -12.39 % 10,591,470,545.00 18.18%

30-May-16

Appendix


Appendix. 6 Summary of Unsettled Complaints As of September 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


4

Jaringan Advokasi Tambang Kalimantan Timur


Letter No. 008/eksternal/ XI/2011

5

Solidaritas Perempuan Wardarina


Letter, November 24, 2011

Refutations

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

17 Juli 2011


Letter, November 24, 2011


Appendix


Appendix. 7a Community Representative Observor (Cro) Actvities In RRDP September 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 September 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 September 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

Waste Management

Material Handling

Pollution Control Measures

Traffic Landscaping/ Management Reforestation

Total Score Obtained

Ranking (%)

Remarks Level

EAST JAVA

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

Being monitored during construction

CENTRAL JAVA 2

24-RCP01 (CW-01) Tambak Mulyo – Wawar

38.46

PT. Pembangunan Perumahan (Persero)

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


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

4

24-RCP03 (CW-03) Wawar – Congot

14.13

PT. Jaya konstruksi,

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

Widening and Reconstruction

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

Reconstruction and Resurfacing (Direct Overlay)

The construction not yet started The construction not yet started The construction not yet started

PT. Manggala Pratama tdk, JO WEST KALIMANTAN Sosok - Tayan; 5

30-RCP01 (CW-05)

PT. Yasa Patria Perkasa 79.20

Tanjung-Batas Kota Sanggau

PT. Budi Bakti Prima JO

Tebas - Singkawang (Section-1);


PT. Brantas Abipraya,


PT. Tricitra Perdana, 55.97

6

The construction not yet started

30-RCP02 (CW-06) Bypass Sambas;

01/30-RCP-03/RB/ADB/2817/1113 PT. Trifa Abadi JO

Reconstruction, Resurfacing and Widening

Galing-Tanjung Harapan; Sambas-Tanjung Harapan

13.00

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

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


PT. Waskita Karya (Persero), 52.04

PT. Yasa Patria Perkasa JO

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

New Road , Resufacing and Reconstruction

34.82

PT. Waskita Karya (Persero)

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

Reconstruction and Resurfacing

Aruk (Bts.Serawak)-Sp. Tanjung EAST KALIMANTAN Being monitored during construction

Tanjung Selor - SP. 3 Tanjung Palas; 8

34-RCP01 (CW-08)

9

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

65.03

PT. Brantas Abipraya, PT. Mahir Jaya Mahakam Raya JO


Grade Improvement and Resurfacing

10

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

45.00

PT. Pembangunan Perumahan, PT. Persada JO


New Road , Reconstruction and Reconstruction

43.04

Butt Halla Corporation

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

New Road, Widening and Resurfacing

SP. 3 Tanjung Palas - Sekatak Buji (Secton-1) Being monitored during construction Being monitored during construction


SP.3 Apas - Simaranggis (Section-2) 11 34-RCP04 (CW-11) Simanggaris-Bts Negara (Serudong)

Score

0

1

2

3

4

% Compliance

0-20

Scale

N.A.

Below Par

Mildly Satisfactory

Satisfactory

Good

Ranking

Below Par

20-40 Mildly Satisfactory

40-60

60-80

80-100

Satisfactory

Good

Excellent

Appendix


Appendix. 9 Status of Social Safeguard Studies on Regional Roads Development Project (RRDP) As September 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)


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


10

34-RCP03 (CW-10)

SP.3 Apas - Simaranggis (Section- 1)

45.00

Nunukan


43.04

Nunukan


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

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

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 September 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

√

√

√

√

√

√

√

√

√

√

√

√

√X

√

7

8

9

10

11

12

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

-

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

-

4

24-RCP03 (CW-03) Waw ar – Congot

14.13

Purw orejo

Widening and Resurfacing

CS

7-Jan-15

-

79.20

Sanggau


OC

15-Jan-15

-

OC

14-Nov-13

15-Dec-16

√

√

√

√

√

√X

√

√

√

√

√

√

√X

√

WEST KALIMANTAN Sosok - Tayan; 5

30-RCP01 (CW-05)

√X

Tanjung-Batas Kota Sanggau Tebas - Singkaw ang (Section-1);

Singkaw ang & Sambas

Tebas - Singkaw ang (Section-2); 55.97 6

30-RCP02 (CW-06) Bypass Sambas; Galing-Tanjung Harapan; Sambas-Tanjung Harapan

30-RCP03 (CW-07)

√X

√

√X

√

√

√

√X

√

√

√

√

√X

√

√X

√

√

√

√X

√

√

√

√

√

√

√

√

√

√

Sambas 12.30

Sp.Tanjung-Galing; 7

√


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)

√X

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

√

√

√

√

√

√

√

43.04

Nunukan


OC

11-Apr-14

30-Sep-17

√

√

√

√

√

√X

√

√

√

√

√

√

√


34-RCP04 (CW-11)

√

√

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 September 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

-


No LA

NR

-


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


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


7

30-RCP03 (CW-07)


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

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 September 2015

No.

Package No.

Project Name

Length (Km)

District

Type of Works

Construc. Status

Intial Environmental Examination (IEE)

Environmental

Approval by BLHD

Environmental Management and Monitoring Plan (EMMP) or RKPPL

AMDAL (A)

2003

Not Yet

Safeguard Document

EAST JAVA

1

28-RCP01A (CW-04)


21.30

Malang

New Road , Reconstruction incl. Resurfacing

OC

October 2011

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

79.20

Sanggau


OC

Not Yet AMDAL (A)

5 October 2005

Not Yet Not Yet

WEST KALIMANTAN

Sosok - Tayan; 5

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

6

30-RCP02 (CW-06)

UKL/UPL (B)

16 February 2011

Not Yet

October 2011

UKL/UPL (B)

16 February 2011

Not Yet

October 2011 55.97


October 2011

Singkawang & Sambas


OC

Not Yet AMDAL (A)

October 2011

18 February 2013 Not Yet

Appendix


Bypass Sambas; Galing-Tanjung Harapan;

Sambas-Tanjung Harapan

7

30-RCP03 (CW-07)

Sambas 12.30

Sp.Tanjung-Galing; 52.04

Sambas

Aruk (Bts.Serawak)-Sp. Tanjung

New Road , Resufacing and Reconstruction

October 2011

UKL/UPL (B)

16 February 2011

Not Yet

October 2011

UKL/UPL (B)

16 February 2011

-

will be prepared by DSC-1

-

October 2011

UKL/UPL (B)

13 January 2011

Not Yet

October 2011

UKL/UPL (B)

13 January 2011

Not Yet

Not Yet

OC

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

34-RCP01 (CW-08)

October 2011 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

Not Yet UKL/UPL (B)

20 December 2010

Not Yet

UKL/UPL (B)

13 January 2011

Not Yet

October 2011

-

-

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

October 2011

UKL/UPL (B)

13 December 2010

Not Yet

OC

22.04

Not Yet

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 September 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 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 2-Dec-16

CENTRAL JAVA 1

Tambak Mulyo - Wawar

24-RCP01

38.46

2

Giriwoyo - Duwet (Section 1)

24 - RCP02

23.75

3

Wawar - Congot

24-RCP03

14.13

2-Aug-18

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

9

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

34 - RCP02

65.03

11-Dec-16

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. 14 Cost Estimate Of Civil Work Packages Regional Roads Development Project (RRDP) - ADB LOAN NO.2817-1NO Status : September 2015 Alternatif 1 : 1 US$ = 13,500 IDR IDR 13,000.00 No.

Package No.

Package Name

Length

Type of Works

(Km)

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

(IDR)

Contigency Price Technical (IDR)

(%)

Total Contract Amount Excluding Tax Price Escalation (IDR)

Remarks (%)

(US$)

(IDR)

(%)

EAST JAVA PROVINCE 1

5

6

7

8 9 10 11

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; 30-RCP03 Aruk (Bts. Serawak) - Sp. Tanjung EAST KALIMANTAN PROVINCE Tanjung Selor - Sp.3 Tanjung Palas; 34-RCP01 Sp.3 Tanjung Palas-Sekatak Buji Sp.3 Tanjung Palas - Sekatak Buji 34-RCP02 (Section 2) 34-RCP03 34-RCP04

SHARING

21.30

New Road Construction incl.raising grade and New Bridge Construction

6,286,195.29

84,863,636,363.64

17,703,032,000.00

20.86

8,486,363,636.36

10.00

8,226,150.52

111,053,032,000.00

79.20

Reconstruction and Resurfacing (Direct overlay)

31,356,736.87

423,315,947,753.64

63,497,392,163.05

15.00

42,331,594,775.36

10.00

39,195,921.09

529,144,934,692.05

55.97


19,703,931.65

266,003,077,272.73

114,691,506,364.00

43.12

26,600,307,727.27

10.00

30,169,991.95

407,294,891,364.00

13,518,518.52

182,500,000,000.00

9,125,000,000.00

5.00

14,194,444.44

191,625,000,000.00

16,092,590.77

217,249,975,454.55

78,877,479,090.91

36.31

21,724,997,545.45

10.00

23,544,626.08

317,852,452,090.91

12,792,609.29

172,700,225,454.55

86,350,112,727.27

50.00

17,270,022,545.45

10.00

20,468,174.87

276,320,360,727.27

60.00

11,133,490.13

150,302,116,750.00

75,151,058,375.00

50.00

15,030,211,675.00

10.00

17,813,584.21

240,483,386,800.00

60.00

19,461,279.46

262,727,272,727.27

21,947,982,727.27

8.35

26,272,727,272.73

10.00

23,033,183.91

310,947,982,727.27

18.35

24,219,036.90

326,956,998,181.82

163,478,499,090.91

50.00

32,695,699,818.18

10.00

60.00

154,564,388.89

2,086,619,249,958.18

621,697,062,538.41

13.20 52.04

34.82 65.03

Sp.Tiga Apas - Simanggaris (Sec. 1)

45.00

Sp.Tiga Apas - Simanggaris (Sec. 2); Simanggaris - Bts.Negara (Serudong) Sub - Total ADB

409.60

A D B (70 % ) G O I ( 30 % )

43.04

Reconstruction New Road Construction including raising grade and reconstruction New Road Construction including raising grade and reconstruction Grade Improvement and Resurfacing New Road Construction including raising grade and reconstruction Widening, Reconstruction and New Road

Loan Portion GOI Portion Asumsi 1 US$ = 13,500 IDR

199,536,924,995.82

108,195,072.22 46,369,316.67 Allocated Loan ADB For Civil Works Packages Remaining Estimate Financing

38,750,459.04

523,131,197,090.91

215,396,536.11

2,907,853,237,492.41

150,777,575.28 64,618,960.83

2,035,497,266,244.69 872,355,971,247.72

155,000,000.00 4,222,424.72

57,002,733,755.31

30.86

25.00

53.12

New Link 46.31

Appendix


Appendix. 15 Monitoring Health And Safety During Construction (Keselamatan dan Kesehatan Kerja (K3) Konstruksi) September 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


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

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


MOF MHA MPW MPR MOT NOL 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

Ministry of Finance Ministry of Home Affairs Ministry of Public Works Monthly Progress Report Ministry of Transportation No Objection Letter (from World Bank) 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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