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

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

QUARTERLY PROGRESS REPORT NO. 8 JANUARY - MARCH 2016

CORE TEAM CONSULTANT (CTC) FOR SUPPORT OF PROJECT MANAGEMENT UNIT OF REGIONAL ROADS DEVELOPMENT PROJECT (RRDP) UNDER : ADB LOAN NUMBER 2817-INO IDB FINANCING NUMBER 0161 IND

RENARDET S.A. CONSULTING ENGINEERS

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

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

Core Team Consultant (CTC) for Regional Roads Development Project (RRDP) ADB Loan No.2817-lNO & lDB Financing No.lND-0161

Ref, : RRDP-412/2817-INO|04-02*0L|V||6 Encl : Reports

Jakafta,20 May 2016

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 0161-IND (IDB): Regional Roads Development Project (RRDP) Quafterly Progress Repoft No. 8, January - March 2016 Dear Bapak,

attached twenty (20) copies in English of the RRDP Quafterly Progress Repoft No. 8 January - March 2016 for your kind attention. Please find

We trust that this meets your satisfaction.

Cc.:

1. 2. 3. 4. 5. 6. 7. 8. 9.

10. 11. L2. 13, 14.

Director of Road Network Development, DGH (as a repoft) Head of Sub Directorate of Integrated Planning and Road Network, DGH Head of Sub Directorate of Technical Environment and Road Safety, DGH Head of Sub Directorate Technical Reconstruction, DGH Head of Sub Directorate Monitoring and Evaluation, DGH Chief of Satker PAP2PHLN, DGH Section Head of Integrated and Planning, DGH Country Director Indonesia Resident Mission of ADB, Jakarta Resident Representative Country Gateway Office Islamic Development Bank DSC-1, Kalimantan DSC-2, Central Java DSC-3, East Java Renardet S.A & Associates File

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

Office: Wisma lskandarsyah, Jl. lskandarsyah Raya Kav. 12-14, Blok C-6, Kebayoran Baru - Jakarta Selatan 12160 Ph. l0zll 727 89636; Fax. (021) 727 A9638, Emailr ctc.rrdo(asmail.com

Quarterly Progress Report No. 8, January – March 2016

TABLE OF CONTENTS TABLE OF CONTENTS

i

Appendice s

iii

ABBREVI ATIONS AND ACRONYMS

iv

1.

2.

3.

Executive Summary

1

1.1.

Project Description

1

1.2.

Current Implementation

1

1.2.1.

Procurement

1

1.2.2.

Civil Works

1

1.2.3.

Cons ultancy Services

8

1.2.4.

Current Status for Goods

9

1.3.

Current Status of Loan

9

1.4.

Current Status of Financial

9

General

10

2.1.

Reporting Requirements

10

2.2.

Financial Management

10

2.3.

ADB Missions

11

2.4.

Project Cost Monitoring

12

Project Management and Implementation

13

3.1.

Procurement Status

13

3.2.

Implementation Status – Civil Works

13

3.2.1.

East Java Packages

13

3.2.2.

Cent ral Java Packages:

14

3.2.3.

West Kalimantan Packages:

15

3.2.4.

Nort h Kalimantan Packages:

16

3.3.

Variation of Contract

17

3.4.

Cons ultancy Services:

17

3.4.1.

Core Team Consultant (CTC)/ CSP-1

17

3.4.2.

Design Supervision Consultants (DSC)/ CSP-2, CSP-3, CSP -11

17

3.4.3.

CSP- 4: Road Safety Engineering Support (DGH)

19

3.4.4.

CSP - 5: Capacity Development Program (DGH)

19

3.4.5.

CSP - 6: Road Safety Awareness Campaign & Training (DGLT)

19

3.4.6.

CSP - 7: Overloading and Speed Enforcement (DGNTP )

20

3.4.7.

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

20

3.4.8.

CSP – 9: Integrated Vehicle Overloading Cont rol Strategy

20

3.4.9.

CSP – 10: Human Trafficking Prevention and HIV/AIDS Campaign P rograms

21

i


3.5.

Implementation of the Anti-Corruption Plan

21

3.5.1.

Community Repres entative Observer (CRO)

21

3.5.2.

Third Party Monitoring (TP M)

22

3.5.3.

Complaint Handling System (CHS)

22

3.6.

Implementation of the Environmental Management Plan

22

3.7.

Monitoring Activity CSP-10, Human Trafficking Prevention and HIV/AIDS Campaign Program

23

Monitoring Road Safety Program

24

3.8.

3.9.

3.8.1.

CSP-4 (Road Safety Support for RRDP )

25

3.8.2.

CSP-7 (Overloading and Speed Enforcement)

25

Resettlement & Rehabilitation Activities

26

3.9.1.

Preparation of LARP

26

3.9.2.

LARP Implementation

26

4.

Seminars, Workshops & Training

38

5.

RRDP Website

38

6.

Documentation Collection and Scanning (E-Filling)

38

ii


Appendices Appendix 1

Summary of Contract Data for Civil works

Appendix 2

Laporan Pelak sanaan Kegiatan Yang Dibiayai Dari Pinjaman dan/ atau Hibah Luar Negeri tahun Anggaran 2016 (Consist of Form A-Form E (24 sheets))

Appendix 3

The Overall Financial Status

Appendix 4

Procurement Plan of Implementation Support and Sector Institutional Development

Appendix 5

Status Construction Program

Appendix 6

Details of Variation Orders

Appendix 7

Cost Estimate of Civil Work Packages

Appendix 8

Cost Estimate of Consultant Services

Appendix 9

Summary of Unsettled Complaints

Appendix 10

Summary of Environmental Monitoring of Environmental Mitigation

Appendix 11

Environmental Management and Monitoring Plan (EMMP) Compliance

Appendix 12

Summary of Implementation EMP

Appendix 13

Status of Social Safeguard Studies

Appendix 14

Status Land Acquisition

iii


ABBREVIATIONS AND ACRONYMS ACAP ADB AMDAL ANDAS AP Bappedalda Bappenas BPK BPKP CTC CRO DSC-1 DSC-2 DSC-3 CW CHU DOP DGH DGLT DTA DTP DFUR DGH EA EIA EIR ESAM EMP FIDIC GOI IA IDB IT ISEM IVP IG IRSMS KPKN LARP LARF MOF MHA MPW&H

Anti-Corruption Action Plan Asian Development Bank Environmental Management (Analisa Mengenai Dampak Lingkungan) Analisa Dampak Sosial Affected Person’s (Warga Terkena Proyek) Regional Environmental Impact Agencies Badan Perencanaan Pembangunan NasionalNational Development Planning Agency Badan Pemeriksaan Keuangan (Audit Financial Agency of the Government of Indonesia) Badan Pengawasan Keuangan dan Pembangunan (Development Finance Controller, 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, currently is no longer exist replace to Directorate of Road Network Development Directorate General of Highways Directorate General of Land Transport Directorate of Technical Affairs, currently is no longer exist Directorate of Traffic Police Directorate Freeway and Urban Road, currently is no longer exist Directorate General of Highway Executing Agency Environmental Impact Assessment Eastern Indonesian Region Environmental and Social Assessment Environmental Management Plan Federation Internationale des Ingenieur Conseils Government of Indonesia 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 Plan (Rencana Tindak Pengadaan Tanah dan Pemukiman Kembali) Land Acquisition Resettlement Frame Work Ministry of Finance Ministry of Home Affairs Ministry of Public Works and Housing

iv


MPR MOT NOL UKL/UPL PIP PIS PAD PMM PMU QPR RFP SBD SIA SOP SC SDEA TKPM TOR TRACER WB WPM WTP

Monthly Progress Report Ministry of Transportation No Objection Letter (from lender) Upaya Pengelolaan Lingkungan dan Upaya Pemantauan Lingkungan Project Implementation Plan Project Implementation Schedule Project Appraisal Document Project Management Manual Project Management Unit Quarterly Progress Report Request for Proposal Standard Bidding Document Social Impact Assessment Standard Operating Procedure Steering Committee (Tim Pengarah) Sub Directorate of Environmental Affairs, currently is no longer exist replaced to Sub Directorate of Environmental and Road Safety Tim Penanganan Komplain Masyarakat – a Complaints Investigation Unit within Inspectorate General Terms of Reference Studi Penyelusuran Kembali World Bank Wakil Pengamat Masyarakat Warga yang Terkena Proyek (Affected Person’s)

v


1.

Executive Summary

1.1.

Project Description The RRDP project is funded 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 as the National Road Network in Southern Java is incomplete especially some road sections of the Southern Trans Java Highway. 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 the rehabilitation of 476 km of National Roads consisting of road new construction, resurfacing and widening and bridge rehabilitation and replacement in the four (4) provinces of Central Java, East Java, West Kalimantan and North Kalimantan.

1.2.

Current Implementation

1.2.1. Procurement All sub-projects for Civil Works have commenced with pre-qualification on January 2011 through ICB procurement process and Consultancy Services have commenced on June 2011 through with ICB procurement also by QCBS Method. 1.2.2. Civil Works All of eleven (11) packages have been contracted through ICB tender proc ess, and all eleven (11) packages was commenced as shown in the table below: Ref

Package No

Package Name

Contract Signed

COW

Province

CW-04

28-RCP-01

Jolosutro – Sendang Biru

21 Aug 2013

18 Oct 2013

East Java

CW-06

30-RCP-02

Tebas – Singkawang (Sec 1) Tebas – Singkawang (Sec. 2) Bypass 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

North Kalimantan

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

1


Ref

Package No

Package Name

Contract Signed

COW

Province

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

West Kalimantan Central Java

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

The table below shows the actual physical progress at the end of this first quarter 2016: Package

Province

Physical Progress %

Contractor

Sched.

Actual

Diff.

Rem arks

Jolosutro- Sendangbiru (CW-04)

East Java

PT.Hutama Karya

97.56

89.07

-8.49

Draft Addendum No.4 in process of approval.

Sosok – Tayan (CW-05)

West Kalimantan

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

3.04

9.65

6.61

Ahead of schedule

Tebas- Singkaw ang.

West Kalimantan

PT.Brantas Abipraya.

71.83

71.86

0.03

Draft Addendum No2 incl. 12.3km

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

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

Tri Citra Perdana

missing link in process

Trifa Abadi -JO

West Kalimantan

PT.Waskita Karya

50.32

42.40

-7.92

PT.Yasa Patria Perkasa

LARP required for Implementation 4-lane dual c/w ay

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

North Kalimantan

PT. Waskita Karya

43.63

59.44

15.81

Signing of Addendum No 1 aw aiting revised Performance Security

Sp.3 Tanjung Palas – Sekatak Buji (Section 2 ), (CW-09).

North Kalimantan

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

42.00

41.05

-0.95

Addendum No.1 signed 18 March 2016

Sp.Tiga Apas – Simanggaris (Section 1). (CW-10)

North Kalimantan

PT Pem.Perumahan PT.Perdasa- JO

50.54

44.83

-5.71

Behind Schedule

2


Package

Province

Contractor

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

North Kalimantan

Waw ar – Congot (CW-03)

Physical Progress %

Rem arks

Sched.

Actual

Diff.

Halla Corporation

22.76

13.97

-8.79

Revised Variation Order No.1 in process Directorate Road Preservation

Central Java

PT.Jaya Konstruksi Manggala Pratama

52.64

44.16

-8.48

Draft Variation Order in process in Directorate Road Preservation

Giriw oyo – Duw et (CW-02)

Central Java

PT. Hutama Karya (Persero)

7.35

6.71

-0.64

Draft Variation Order in process

Tambakmulyo –Waw ar (CW-01)

Central Java

PT. Pembangunan Perumahan (Persero)

5.81

6.43

0.62

Draft Variation Order in process

Details for Summary of Contract Data for the 11 (eleven) above contract packages are presented in Appendix No 1. The location of RRDP Civil Works Packages is shown on the following Project Location Maps.

3


WEST KALIMANTAN 4


NORTH KALIMANTAN 5


EAST JAVA 6


CENTRAL JAVA 7

Quarterly Progress Report No.8, January – M arch 2016

1.2.3. Consultancy Services Under RRDP loan category for Consultancy Services, there are 11 (eleven) Technical Assistance (TA) Consultant consist of :



7 (seven) TA Consultant for Implementation Support (CSP-1, CSP-2, CSP-3, CSP-4, CSP-5, CSP-10 and CSP-11).



4 (four) TA Consultant for Road Sector Institusional Development (CSP-6, CSP-7, CSP-8 and CSP-9).

The current status for the First Quarter of 2016 are:

TA Consultant

Planned Mobilization from the Project Adm in. Manual (PAM)

Actual Mobilization

Contract Signed

Responsible Agency

Rem arks

CTC (CSP-1)

April 2012

12 Feb 2014

25 Feb 2014

DGH

On going

DSC-1 (CSP-2)

April 2012

21 Nov 2013

16 Dec 2013

DGH

On going

DSC-2 (CSP-11)

Jan 2014

14 May 2015

DGH

On going

18 Oct 2013

DGH

On going

DGH

On going

DSC-3 (CSP-3)

14 Apr 2015

Sep 2013

16 Oct 2013

Road Safety Support (CSP-4)

Jan 2013

6 Oct 2015

Institutional development for Road Netw ork Management (CSP-5)

Jan 2013

Not yet

DGH

Under process preparing TOR, OE,REOI

Road safety aw areness Campaign and Training (CSP-6)

Jan 2013

Not yet

DGLT

Cancelled by DGLT

Integrated Vehicle Overloading Control Strategy (CSP-7)

Jan 2013

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

Jan 2013

Not yet

Bappenas

Overloading and Speed Enforcement (CSP-9)

Jan 2013

Not yet

DGLT

Cancelled by DGLT

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

Jan 2013

DGH

On going

Road Safety Equipment

Sept 2013

19 Nov 2015

6 Oct 2015

7 Oct 2015

January 2016

7 Oct 2015

Not yet

8

DGNTP

DGNTP

On going

Aw aiting approval from Minister


For the CSP-6 and CSP-9 were cancelled by DGLT as they informed at the Wrap-up Meeting Project Review Mission ADB on 12 November, 2015. 1.2.4. Current Status for Goods Under loan category, there is one goods category for Road Safety Equipement. This activity will be included in TA Consultant CSP-7 (Overloading ans Speed Enforcement). Currently this task is not yet started 1.3.

Current Status of Loan The original Loan Closing Date for ADB on 31 August 2016 was extended to 31 July 2018 and approval from ADB was given on 5 June 2015. The Gestation Period for IDB based on the Istisna’a Agreement is commencing on the date of first disbursement (9 June 2015) and ending 48 (forty-eight) months after. That means the LCD will be on 9 June 2019, but on 28 March 2016 the IDB issued a letter stated that the Loan Closing Date will be on 31 April 2017. Due to this confusing statement, contrary to the provision of Istisna’a Agreement, in Quarterly Bappenas Monitoring Meeting held on 25 April 2016 at Bappenas Meeting Room, Ministry of Finance will be issued letter to IDB to ask the inconsistency interpretation on provision of Istisna’a Agreement regarding IDB Loan Closing Date. For time period of loan is twenty five (25) months already elapsed.

1.4.

Current Status of Financial Acummulative of disbursement has disbursed as the agreed total allocation of loan category for ADB Loan and IDB Financing are: Category

Description

Loan ADB Amount US$ Reallocation 5 June 2015

Financing IDB Amount US$ 53,500,000

Totals Disbursed to end March 2016 in US$

% Disbursed

ADB

IDB

46,953.75

5,913.63

25.84

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

3,269.08

304.20

23.22

4

Un allocated

2,600,000

8,500,000

0

0

0

180,000

65,000

50,232.84

7,217.82

23,45

Original Loan Amount

Details of the overall loan situation are presented in Appendix 2 consist of Form A up to Form E. This is PMU Quarterly Monitoring Implementation Report to Bappenas for the First Quarter 2016. This report prepared follows the Bappenas Standard Forms and CTC prepare the report for PMU.

9


2.

General

2.1.

Reporting Requirements Progress of reports to be prepared for the First Quarter of 2016 are as follows: Monthly Progress Reports (MPR): MPR have been prepared covering full month since CTC mobilized on March 2014. Report

Period Covered

Final Version Issued

Monthly Progress Report No.22

January 2016

February 2016


February 2016

March 2016


March 2016

Under preparing and will issued on April 2016

Financial Monitoring Reports (FMR): Report

Period Covered


Quarterly Financial Monitoring Report No. 8

October – December 2015

22 January 2016

Quarterly Financial Monitoring Report No. 9

January – March 2016

Under Preparing

Quarterly Progress Report (QPR): Report Quarterly Progress Report No. 8

Period Covered


January – March 2016

Quarterly LARP Implementation Monitoring Reports (QLARP): Report Quarterly LARP Implementation Monitoring Report No. 8

2.2.

Period Covered

Date Issued

December 2015-February 2016

Under Preparing

Financial Management At the end of this First Quarter 2016, the progress of disbursement for RRDP is US$ 57,450,664.44 equivalent to 23.45 % of the total available loan (ADB+IDB). For above amount disbursed can described : 

For ADB portion has contracted for amount US$.120,274,208 equivalent to 66.82 % to total allocation for ADB. Total disbursed is US$ 50,232,842 equivalent 27.91 % to total allocation for ADB.



For IDB portion has contracted for amount US$.32,764,537 equivalent to 50.41 % to total allocation for IDB.

10


Total disbursed is US$ 7,217,822 equivalent 11.10 % to total allocation for IDB. Figure below show the S curve of disbursement progress over the implementation period for the loan. This will assist to assess the disbursement performance at any time during the loan implementation. In case the delays and poor disbursements, this will help as an early warning system for taking timely remedial measures.

Detail all disbursement per loan category are presented in Appendix No 3. 2.3.

ADB Missions Neither ADB nor IDB carried out Missions during the 1st Quarter of 2016.

11


2.4.

Project Cost Monitoring The following table indicate a summary of the project cost monitoring for First Quarter 2016 : Status : March 2016

No.

Contract No.

Contract Description Type of Works

Contract Value

Contractor

IDR (x106)

Contract Sign Procurement Category Date Method

Contract Price (IDR 10⁶) Including Tax Original

Addendum

Cummulative Cost (IDR 10 6)

6

ADB /IDB Financing Ratio (%)

Cost During this Quarter (IDR 10 ) Actual

Planned

ADB Share

Actual as % of Planned

Actual to date

To Last Quarter

Total

ADB / IDB Share

Physical Progress %

Planned to Actual as % Scheduled date of Planned

Actual

Difference

New Road, Widening, Resurfacing

278,810,582

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

12-Jan-15

Civil Works

ICB

243,741.56

-

100

3,534.25

14,171.13

3,212.96

24.94

48,748.31

52,282.57

47,529.60

14,171.13

368.94

5.814

6.433

0.62

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

New Road, Widening, Resurfacing, Reconstruction

171,759,932

PT.Hutama Karya

13-Jan-15

Civil Works

ICB

142,000.00

-

100

3,354.44

10,442.68

3,049.49

32.12

28,400.00

31,754.44

28,867.67

10,442.68

304.08

7.35

6.71

-0.64

3

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

Widening; Reconstruction

71,444,835

PT.Jaya Konstruksi Manggala Pratama, Tbk

7-Jan-15

Civil Works

ICB

58,253.09

-

100

5,177.00

31,341.33

4,706.37

16.52

11,650.62

16,827.62

15,297.84

31,341.33

53.69

53.802

43.95

-9.85

4

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

New Road Jolosutro - Sendang biru Reconstruction Resurfacing

151,916,793

PT.Hutama Karya

21-Aug-13

Civil Works

ICB

93,350.00

70

22,948.45

110,076.09

16,871.69

20.85

47,754.43

70,702.88

44,992.74

110,076.09

64.23

97.57

89.07

-8.50

5

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

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

608,466,493

PT. Yasa Patria Perkasa ; PT. Budi Bakti Prima

15-Jan-15

Civil Works

ICB

465,647.54

70

47,859.41

14,151.03

21,644.63

338.20

35,000.00

82,859.41

52,728.71

60,715.78

136.47

3.039

9.65

6.62

6

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

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

Reconstruction Resurfacing

430,578,648

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

14-Nov-13

Civil Works

ICB

292,603.39

407,294.89

70

63,712.76

292,543.63

14,844.71

21.78 176,530.48

240,243.25

152,882.07

333,273.12

72.09

71.83

71.86

0.03

7

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

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

Reconst + widening Reconstruction

333,214,553

PT Waskita Karya - Yasa Patria Perkasa, JO

27-Nov-13

Civil Works

ICB

238,974.97

325,740.20

70.00

64,002.62

163,912.47

40,002.39

39.05

64,409.09

128,411.71

81,716.54

196,486.49

65.35

50.32

42.40

-7.92

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

189,970.25

264,415.92

70.00

53,888.76

82,884.02

34,292.85

65.02

40,785.66

94,674.42

60,247.36

111,379.56

85.00

43.63

59.44

15.81

9


Sp.3 Tanjung Palas Sekatak Buji (Section 2)

Reconstruction Grade Improvement

215,483,495

PT.Brantas Abipraya -Mahir Jaya Mahakam Raya- JO

25-Jun-14

Civil Works

ICB

165,332.34

231,011.19

70.00

48,591.81

69,442.89

30,922.06

69.97

28,387.34

76,979.14

48,986.73

94,242.74

81.68

42.00

41.05

-0.95

10


SP.3 Apas - Simaranggis (Sect 1)


322,919,917

PT.Pemb. PerumahanPT.Perdasa JO

11-Apr-14

Civil Works

ICB

289,000.00

313,142.78

70.00

72,889.78

158,262.36

46,384.40

46.06

85,666.48

158,556.26

100,899.44

189,410.60

83.71

50.54

44.83

-5.71

11


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


407,483,774

Halla Corporation

11-Apr-14

Civil Works

ICB

359,652.70

70.00

37,989.34

81,849.76

24,175.04

46.41

60,945.40

98,934.74

62,958.47

135,797.67

72.85

22.76

13.97

-8.79

3,325,293,575

TOTAL

423,948.62 1,029,077.38

240,106.57

1

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

2

Tambakmulyo - Wawar

Wawar - Congot

112,823.34

-

-

2,783,598.69

12

551,129.50 1,052,226.43

697,107.17 1,287,337.18


3.

Project Management and Implementation

3.1.

Procurement Status  Civil Works Procurement both ADB and IDB has been conducted under the ADB Procurement Guidelines 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 applying to all packages with construction estimated cost to be more than IDR 100 Billion. All Procurement has been completed for eleven (11) packages with all construction is ongoing.  Goods There were no for Goods procurement processed during the first quarter 2016.  Consultant Services The status of Consultant Services such as the Core Team Consultant (CTC), Supervision Teams (DSC-1, DSC2 and DSC-3) and other Consultant TA, are discussed in Section 3.4 of this report. Detail Procurement Plan for Implementation Support and Sector Institutional Development updated to the end of the first quarter of 2016 is presented in Appendix No 4.

3.2.

Implementation Status – Civil Works The status has been informed on Table (page 2) indicates the progress to the 25th March 2016 with activities, any major issues and proposed solutions are detailed below:

3.2.1. East Java Packages 1. Package 28-RCP01A, Jolosutro – Sendangbiru. Activities: Select Embankment and Subgrade preparation; Shoulder using Aggregate Class S; Drainage – V-ditch C3-A; Mortared Stonework; Concrete to RCBC inlet & outlet wing walls; Stone Masonry to Retaining Walls; Cement Treated Bas e (CTB); laying asphalt AC-WC. Problems: Insufficient dump trucks; breakdown of equipment of CTB plant, finisher and loader, labour and equipment added for drainage work but insufficient materials

13


all will cause delay to completion. At coordination meeting Unit Heads PJN BBPJN V Region 1 that Physical Progress must be accelerated, no extra time will be given to completed of works (time for completion date is 10 April 2016). 3.2.2. Central Java Packages: 2. Package 24-RCP-01 Tambakmulyo - Wawar: Activities: Clearing and Grubbing Sta 22 to Sta 38 for width 15m; Common Excavation & Common Embankment Sta 12+200 to Sta 13+650 and Sta 18+200 to Sta 27+100; Excavation Drainage Sta 1+400 to Sta 1+600; Stone Masonry Sta 0+863. Problems: Permit to extract material from quarry for use select embankment not yet granted by Provincial Government. The Contractor should find alternative quarry before expired of permit 1st quarry; and commence other activities. Draft Addendum No.1 is still in process for approval 3. Package 24-RCP-02 Giriwoyo – Duwet: Activities: Clearing and Grubbing for widening Sta 14+500 to Sta 4+756. Backfill and compaction rock to widening Sta 16+800 RHS; Trial blasting rock area Sta 18+650; Excavation Side drainage ditches Sta 13+850 and RCBC Sta 13+850 and Sta 5+798 to Sta 6+603; Mortared Stonework and finishing Sta 13+725 to 17+140; RCBC; r-bar Sta 16+610, 19+300, 8+200, 17+957, 16+234, 1+525 and Sta 2+525; concreting Sta 19+300, 4+402, 7+886, 3+324 and Sta 1+845; Caisson at Sasem Bridge Abutment 2; Concreting slab at Pucang Anom Bridge; r-bar and concreting wing wall at Danan Bridge; Tegal Bridge concreting wall; rbar at Kalongan Bridge. Problems and Solutions: Excavation rock and soft material (no unit rate for rock excavation in current contract), Contractor proposes trial blasting. Complaint received regarding RCBC Sta 18+650, farmer claims garbage damaging field downstream. This claim is under investigation. Excavation for several culverts left open causing traffic safety problem, the Contractor instructed to backfill and complete; lack of cement for concreting – Contractor to purchase. Draft Addendum No. 1 still in process of approval. 4. Package 24-RCP-03 Wawar – Congot. Activities: Clearing and Grubbing various Sta 9+200 to Sta 13+200; Placing Embankment and Grade preparation Sta 9+800 to Sta 11+900 and Sta 9+200 to Sta 10+600

14


respectively; Placing Aggregate Class B and A various Sta 0+575 to Sta 9+200; Mortared Stonework various Sta 6+650 to Sta 14+163; Stone Masonry to Retaining Wall various Sta 11+000 to Sta 14+025; Prime Coat/Tack Coat, Asphalt BC/ WC various Sta 0+000 to 1+450. Problems and Solutions: Insufficient heavy equipment, asphalt equipment including AMP and Finisher in poor mechanical condition. Contractor instructed to supply more equipment, maintain better and supply additional manpower. Contractor work program and actual implementation not well coordinated. Formal weekly progress meeting held with PPK and Contractor and work schedule revised weekly. Approval Draft Addendum No.1 taking too long with Contractor only able to work on those items in the original Contract so progress this package still affected - improvement of approval procedures required. Review Designs to be agreed by original design consultants and several DGH departments. Bina Marga must formalize fast track procedures. 3.2.3. West Kalimantan Packages: 5. Package 30-RCP-01, Sosok–Tayan; Tanjung – Sanggau Border (CW-05) Activities: Common embankment; Granular Select Embankment, Grade preparation, placing Aggregate Base Course Class A, Class B and CTB; Laying hot mix Asphalt AC-BC; Pavement Reinstatement Progress ahead of schedule, approval of Addendum No.1 (less than 10% increase) in process in BBPN JN VII. 6. Package 30-RCP-02, Tebas- Singkawang, Bypass Sambas, Galing-Tj. Harapan (CW-06) Activities: Side ditches and Cross Drainage; placing Aggregates Class A and Class B; laying AC-BC; Sheet Piles to Retaining Wall Construction. Addendum No. 1 which includes missing link 12.3 km in length – approval is in process in BBPJN VII. 7. Package 30-RCP03, Sp. Tanjung – Galling; Aruk- Bts.Serawak (CW-07) Activities: Relocating existing poles; Excavation, Embankment and Grade preparation, Drainage installation of V-ditches; placing Aggregate Class “A” and Class “B”; placing layer AC-BC; Structures; concreting RCBC. Problems: Progress still slow with respect to civil works. Insufficient Dump Trucks, work at segment Tanjung to Aruk not yet commenced due to LARP have not yet finalized.

15


Contractor advised to mobilize more Dump Trucks; completion of LARAP and handover segment Tanjung-Aruk awaited. 3.2.4. North Kalimantan Packages: 8. Package 34-RCP-01 Tj. Seller – Sekatak Buji Section 1 (CW-08) Activities: Excavation and Embankment; Grade preparation; placing Granular Select Embankment; Drainage; installation of Side Ditches; concreting to RCBC; laying hot asphalt AC-BC. Problems: Protection required at locations of landslides, design in process by DSC; Revised Addendum No. 1 awaits revised Performance Security. 9. Package 34-RCP-02 Sp.3 Tj. Palas – Sekatak Buji, section 2 (CW-09) Activities: Granular Select embankment and Grade preparation; Drainage; Side Ditches; placing Aggregate Class “A” & Class “S” in Shoulders; laying hot asphalt AC-BC layer. Problems: Slow progress with respect to civil works. Operating pattern of JV is not supportive. Better cooperation between JO Contractors expected. Landslide locations requiring treatment – DSC-1 preparing design. 10. Package 34-RCP03 Sp.3 Apas – Simanggaris (Section1) (CW-10) Activities: Common excavation and placing Embankment; Grade preparation; Drainage; Side Ditches; placing Aggregate Class “A”, Class “B” and Aggregate Class “S” in shoulders. Problems: Contractor not working efficiently, slow progress, 2nd AMP not yet producing. 2nd AMP required to be rapidly producing. Contractor instructed to solve. 11. Package 34-RCP04 (CW-11), Sp. 3 Apas – Simanggaris (Section 2) (CW-11) Activities: Common excavation and Embankment; Drainage side ditches; concrete to RCBC Structural Concrete to abutments. Problems: Revised Addendum No. 1 still in process of approval in Directorate Road Preservation. Problems: activity during the month slow; mobilization of heavy equipment not complete. Contractor requested to solve internal problem. Milestone of Construction Program for Civil Works as presented in Appendix No 5

16


3.3.

Variation of Contract As stipulated under General Condition of Contract Sub Clause 14.1 (c) that any quantities which may be set out in the Bill of Quantities are estimated and variation to contract can be carried out any time prior to issuing the Taking Over Certificate. Up to end of The First Quarter 2106, 6 (six) package contract has been carried out variation of contract. NOL for these variation has been granted by ADB. Remaining contract package is under process they variation of contract for obtain NOL from ADB or IDB. Detail Variation of Contract for Civil Works is presented in Appendix No 6. All variation contract will make the contract price for each package will be increased. Changes of contract price must monitoring and control tightly by PMU.CTC will be assist the PMU to monitor loan allocation to avoid the use of loan become overshoot. Appendix No 7 will be shown the Cost Estimate of Civil Works Packages.

3.4.

Consultancy Services: From 11 (eleven) TA Consultants, until the First Quarter of 2016 there are 7 (seven) TA consultants currently the status is on going. Remaining TA Consultants the status are : 2 (two) canceled (CSP-6 and CSP-9) under DGLT, 1 (one) under process for procurement (CSP-5) and 1 (one) the procurement (CSP-8) process has been completed and awaiting approval from Ministrer of Bappenas

3.4.1. Core Team Consultant (CTC)/ CSP-1 Contract No.03-02/CTC/PM/LN/ADB/2817.0214 was signed on 12 February 2014, between the Directorate General of Highways, Ministry of Public Works. Lead Consultant is Renardet S. A in a Joint Venture with Local Consultants PT. Widya Graha Asana; PT. Multi Phi Beta; PT. Anugerah Krida Pratama; PT. Disiplan Consultant as the Core Team Consultant (CTC). The following table indicates the current status Contract/ Addendum for the CTC Contract: Contract

Dated

US$ (Excl. VAT)

IDR (Ex. VAT)

Original Contract

12 Feb 2014

1,192,400

19,472,500,000

Addendum No.1

19 March 2015

1,473,900

22,584,677,000

Addendum No. 2

Draft submitted 25 Nov 2015

3.4.2. Design Supervision Consultants (DSC)/ CSP-2, CSP-3, CSP-11 Under the Regional Roads Development Project (RRDP), three (3) Design and Supervision Consultants respectly DSC-1 (CSP-2), DSC-2 (CSP-11) and DSC-3 (CSP-3). To fulfilment requirement the contract for Civil Works aas defined in the FIDIC Conditions of Contract. (DSC) the Team Leader from each of the Design and Supervision Consultants appointed as “The Engineer”. DSC are responsible for 17


checking completed designs, monitoring construction Quality and Progress, certifying of Interim Payment Certificates (IPCs), preparing and submission of Monthly Progress Reports, give instructions to the Contractor and Administer of Contract on behalf the Employer. Design and Supervision Consultants will be responsible for the Design and Construction Supervision of all Civil Works. The task includes the prepare and implemented provision of a Quality Assurance Plan (QAP), also monitoring the Contractor compliance regarding implementation of Quality Control Plan (QCP), Environmental Management Plan (EMP), Traffic Management Safety Plan (TMSP) and give endorsement for every variation of contract. The DSC-1 Teams for Kalimantan region contracted and managed by DGH through the Bina Marga Regional Office (BPJN VII) are based in Banjarmasin. The contract was signned on 21 Novemebr 2013. The DSC2 and DSC3 Teams contracted and managed by DGH through the Bina Marga Regional Office (BPJN V). DSC-2 for region Central Java, based in Yogyakarta. DSC-3 for Region East Java, based in Surabaya. The DSC-2 Contract was signed 14 April 2015 and DSC-3 contract was signed on 16 October 2013. a. DSC-1 (Kalimantan Region) /CSP-2 DSC-1 for West Kalimantan Province 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 DSC-1 Team Leader Mr.Lin, Hung-Cheng was appointed as “the Engineer” (to be replaced - resigned January 2016). b. DSC-2 (Central Java Province)/ CSP-11 The Consultant to act 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 Consultant, PT.Caturbina Guna Persada. The Consultant commenced mobilization on 11 May 2015 in Yogyakarta with the DSC-2 Team Leader Mr. George Noble was appointed as “the Engineer”. c. DSC-3 (East Java Province) / CSP-3 The DSC-3 for East Java is PT. PERENTJANA DJAYA mobilized on 20 January 2014 with the Chief Supervision Engineer Fajar Subianto was appointed as “the Engineer”. The following table indicates the current status Contract/ Addendum for the DSC-3 Contract:

18


Contract

Dated

IDR (Ex. VAT)

Original Contract

16 Oct 2013

6.939.950.000

Addendum No.1

3 Nov 2014

7.505.980.000

Addendum No.2

30 Nov 2015

8,830,085,000

3.4.3. 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 negotiation and draft Contracts have been completed by Pokja and documents sent to ADB on 18 August, 2015 and ADB issued NOL on 23 September. The contract has been signed on 6 October 2015.DGH submitted the signed contract to ADB on 3 November and ADB issued letter of No Objection on 13 November, 2015. 3.4.4. CSP - 5: Capacity Development Program (DGH) A Coordination meeting was held between the relevant sections of DGH and CTC presided by Secretary General of BINA MARGA on the scope of work on 31 October 2014. According to the letter from Secretary General of Directorate General of Highways (DGH) dated 20 November, 2015 with the subject of Plan of Capacity Apparatus Civilian National Development within DGH On 22 February, 2016 was held a meeting at ADB office to discuss the draft of TOR and Owner Cost estimate. Another meeting was held to follow up of discussion at ADB office to finalization the draft TOR. Currently, DGH staff and the POKJA prepare the Term of Reference (TOR), the Owner Cost Estimate and the draft of Request Expression of Interest (REOI) that will be sent to ADB. This activity is expected will be started in May 2016. 3.4.5. 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 19


the end of June 2015, such documents not yet received. According to the Coordination meeting held at Bappenas on 4 August 2015 and at the Wrap-up Meeting Project Review Mission ADB on 12 November, 2015, this package was cancelled by DGLT and the relocation activity is still waiting a decision from the Steering Committee. 3.4.6. 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. The combined 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. The results of negotiation and draft contract were sent to the ADB on 4 November and ADB issued a NOL on 13 November, 2015. The contract was signed on 19 November, 2015 and the mobilization was in January 2016. 3.4.7. CSP - 8: Indonesia Transport Sector Development Strategy and Policy Study (Bappenas) A Short list of Consultants including a Request for Proposal (RFP) and TOR was sent to the ADB on 10 July 2014; and was concurred by ADB on 24 September 2014. The result of the evaluation of the Technical proposal was sent to ADB on 26 January 2015. ADB commented on 6 February 2015 and issued a “No Objection Letter “on 29 April 2015. Opening of Financial Proposal was conducted on 7 May 2015. The Combined Evaluation (Technical and Financial) report was sent to ADB on 15 May 2015 and ADB issued NOL on 14 July, 2014. Currently POKJA are preparing a revised report, and are undertaking negotiation with the first ranked for the preparation of a draft Contract. The result of negotiation with the first rank and the draft contract of this package has been sent to ADB on 19 October 2015. ADB issued NOL on 10 November, 2015. Currently, the process of signing contract is still waiting approval from Minister of Bappenas. 3.4.8. 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

20


2015 another meeting between DGLT, ADB and CTC was held at ADB Office –IRM Jakarta regarding finalizing prepared revised TOR and Owner Cost Estimate. DGLT was informed that they will submit to PMU/ADB about two (2) weeks later. Up to the end of June 2015. According to the Coordination meeting held at Bappenas on 4 August 2015 and at the Wrap-up Meeting Project Review Mission ADB on 12 November, 2015, this package was cancelled by DGLT and the relocation activity is still waiting a decision from the Steering Committee. 3.4.9. CSP – 10: Human Trafficking Prevention and HIV/AIDS Campaign Programs EOI was submitted by Consultants on 20 September 2014 and an Evaluation Report for a Short List of Consultant sent to ADB on 28 October 2014. “No Objection Letter” for the short list of Consultants and draft of Request for Proposal (RFP) was issued by ADB on 9 December 2014. An invitation to the shortlisted consultants was issued on 29 December 2014 and the submission of proposals made on 23 February 2015. POKJA evaluated the Technical proposal and this was sent to ADB on 12 March 2015; ADB issued “No Objection Letter “on 20 March 2015. The Financial Proposals were opened on 31 March 2015. The POKJA completed evaluating the combined Financial and Technical Proposals and report sent to ADB on 27 April 2015. ADB issued No Objection Letter (NOL) on 18 May 2015. The Clarification and Negotiation with the highest rank has been held on 10 June 2015; draft Contracts have been prepared by POKJA and sent to the ADB on 18 August, 2015. ADB issued NOL on 23 September, 2015. The contract has been signed on 6 October 2015.DGH submitted the signed contract to ADB on 3 November and ADB issued letter of No Objection on 13 November, 2015. Same with Civil Works Contract, variation or changes of contract also applied for TA Consultant. All variation contract will have caused the contract price for each TA Consultants Contract will be increased. Changes of contract price must monitoring and control tightly by PMU. CTC will be assist the PMU to monitor loan allocation to avoid the use of loan become overshoot. Appendix No 8 will be shown Cost Estimate of Consultant Services. 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.

21


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. Appendix No 9 shown tabulated complaints were received with the status. 3.6.

Implementation of the Environmental Management Plan All contractors must prepare an Environmental Management and Monitoring action plan (EMMP) / RKPPL (Rencana Kerja Pengelolaan dan Pemantauan Lingkungan). DSC to monitor the Contractor for the compliance related provision of environmental. The DSC shall provide technical assistance to each Contractor in order to prepare the necessary documents based on the Environmental Safeguard Documents provided for each package as shown table below. The detail Environmental Safeguard Documents for each package as follows: Pack. No.

Project Name

28-RCP 01A (CW-01) 24-RCP 01 (CW-01) 24-RCP 03 (CW-01)

Jolosutro Sendangbiru Tambak Mulyo – Wawar Wawar - Congot

24-RCP 02 (CW-01) 30-RCP 02(CW-06)

Giri Woyo - Duwet Sosok - Tayan

Environmental Document

Draft

Date Final

AMDAL

2009

AMDAL

5 Oct- 2005

UKL-UPL

16 Feb- 2011

22

Status Finished at 8 April 2016 Will conduct briefing for Contractors

Will conduct briefing to Contractors


Environmental Document UKL-UPL

Pack. No.

Project Name

30-RCP 02(CW-06)

Tanjung – Batas Kota Sanggau

30-RCP 02(CW-06)

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

UKL-UPL

Galing-Tj.Harapan

UKL-UPL

Sp.Tanjung-Galing (Section-1)

UKL-UPL

13 Jan-2011

Will conduct briefing to Contractors

AMDAL

09-Sep-2015

UKL-UPL

20 Dec-2010

Will conduct briefing to Contractors Will conduct briefing to Contractors

UKL-UPL

14 August

UKL-UPL

13 Jan- 2011

UKL-UPL

13 Dec- 2010

30-RCP 03 (CW-07)

AMDAL

Date 16 Feb- 2011

18 Feb-2013

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

Sp.Tanjung-Galing (Section-2) Aruk-Sp.Tanjung

34-RCP02 (CW-08)

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

34-RCP02 (CW-09)

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

34-RCP03 (CW-10)

SP.3 Apas Simaranggis (Section- 1) SP.3 Apas Simaranggis (Section- 2) Simaranggis (Section- 2) – Bts Negara (Serudong)

34-RCP03 (CW-11)

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

A Status of Monitoring of Environmental Mitigation, and Summary of Environmental Management and Monitoring of EMMP Compliance and Summary of Implementation for all packages RRDP Civil Works are presented in Appendix No. 10 , Appendix No 11 and Appendix No 12. 3.7.

Monitoring Activity CSP-10, Human Trafficking Prevention and HIV/AIDS Campaign Program These program under Subdit Lingkungan dan Keselamatan Jalan (LKJ, Dit. Pengembangan Jaringan Jalan, Dit Pengembangan Jaringan Jalan. Ditjen Bina Marga. The Consultant is PT. Intersys Kelola Maju, PT.Dwikarsa, JO. Contract signed on 6 October 2015 and ADB NOL for Contract on 13 November 2015. 23


Starting services on 7 Oktober 2015. The scope of services are Study on Human Trafficking Prevention and HIV/AIDS , Campaign for Human Trafficking Prevention and HIV/AIDS, Develop Communication Media/ Education and Campaign. This TA has been carrier out site visit to collect data related Study on Human Trafficking Prevention and HIV/AIDS in Central Jawa and East Java: 

Package CW-01, 24-RCP-01 (Tambakmulyo-Wawar



Package CW-02, 24-RCP-02 (Giriwoyo-Duwet)



Package CW-03, 24-RCP-03 (Wawar-Congot)



Package CW-04, 24-RCP-01A (Jolosutro-Sendangbiru)

This TA also has been carried out Human Trafficking Prevention and HIV/AIDS Campaign in Package CW-04, 24-RCP-01A (Jolosutro-Sendangbiru). Progress for reporting are as follws: 

Progress for Inception Report is 100 %



Progress for preparing Monthly Report is 50 %



Progress for preparing Interim Report is 75 %



Progress for preparing

Report for Human Trafficking and HIV/AIDS

Campaign in Package CW-04, 28-CP-01A (Jolosutro-Sendangbiru) East Java, held on 30 March 2016 is 8 % 

Progress for preparing Study on Human Trafficking Prevention and HIV/AIDS is 80 %



Progress for preparing Design and Planning for Direct Campaign is 90 %



Planed on May 2016 this to carry out :



Site visit to North Kalimantan for collect initial data and coordination with stakeholder related Human Trafficking and HIV/AIDS.



Site visit to Central and East Java to collect final data and carry out campaign in Central Java.

3.8.

Monitoring Road Safety Program The primary objectives this program is to implement a comprehensive and effective road safety program for increasing the safety awareness among the road side and to reduce risks and severity of road accidents that may happens on road. There are 2 (two) Technical Assistants Consultants in RRDP related Road Safety Program respectly CSP-4 (Road Safety Support for RRDP) under DGH and CSP-7 (Overloading and Speed Enforcement)

where carried by Enforcement Capability

Road Infrastructure Protection (ECRIP) Consultant under DGNTP. CSP-4 (Road Safety Support for RRDP) contract was signed on 6 October 2015 and services commenced on 7 October 2015. 24


CSP-7 (Overloading and Speed Enforcement) contract was signed on 29 November 2015 and service commenced on January 2016. 3.8.1. CSP-4 (Road Safety Support for RRDP) TA for Road Safety Support (CSP-4) has been caried Road Safety Audit in package CW-04 , Jolosutro-Sendangbiru, East Java on 9-10 February 2016. Closing Meeting on 1-5-16 March 2016. Workshop scheduled to be held in Surabya on 12-13 April 2016, Pontianak on 11-12 May 2016 and Balikpapan on 17-18 Mei 2016. As task of CTC-RRDP at the time monitoring also audit the compliance of DSC to ensure that they have fulfilled commitments on the measure needed to maintain a safe working environment or safety awareness to protect road user and his worker. compliance procedure of Road Safety Program in this case should be refer to the TMSP as contract requirement provision, auditing Design Supervision Consultant (DSC) related the road safety and provide advice on environmental, social and road safety issues and fulfillment of Road Safety Audit Recommendation has been carried by CSP-4 TA Consultant. CTC RRDP was conducted : 

The Road Safety Monitoring for package 28 RCP-01A (Jolosutro – Sendang Biru) Provinces East Java dated 19 to 21 January 2016.



Scheduled for next Monitoring and Audit for package CW-06 and CW-07, West Kalimantan on Aprlil 2016.

3.8.2. CSP-7 (Overloading and Speed Enforcement) TA Consultant for

CSP-7 / ECRIP Consultant was conducted Presentation with

Topic Working Together for Successful Traffic Enforcement on 10 February 2016, also informed types of reports that will be reported i.e. : Inception and Project Identification Report, Monthly Progress Reports, Quarterly Progress Reports, Monitoring and Evaluation Report Using AIS Data, Technical Report for Each Work Package, Project Interim Report, Equipment Specifications Reports, Equipment Procurement Reports, Training Needs Assessment Report, Training Materials, Draft Final report and Final Report. Activity during March 2016 go to Central Java Province and East Java Province to collecting data accident, average daily traffic, weighbridge, black spot location and over speed at Regional Province Police, DGH Province, Department of Transportation Province and Balai V.

25


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 LARP 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 34RCP-03 and 34-RCP04. A Status of Social Safeguard Studies for all packages RRDP Civil Works is presented in Appendix No. 13. 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 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. Relocation to district of Bondowoso is still process and conducted by the relevant local government institution but is not yet completed. From November 2015 this process has been underway; Local Government of Malang district already pay partly for 26 plots area of approximately 202,755 m2 or 14% of plots, and the remainder will be paid in year 2016 because of limited capacity of APBD. On January 2016 there were agreement among regency’s in East Java, included Malang and Bondowoso regency, that based on Government Regulation number 105 (PP 105), forest compensation used for strategic purpose (RRDP Road) could be changed to reforestation program on Watershed area. Land Office of Malang regency said that fund to pay the rest of forest land compensation already available, but will be relocate to watershed reforestation program

26


2. Central Java Package 24-RCP-01 (CW-01): Tambak Mulyo-Wawar. Package 24-RCP-02: Giriwoyo - 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. Village Offices (Kantor Desa) of Tambakmulyo, Surorejan, Waluyorejo, and Sidoharjo in Puring Sub-District, in addition to Karanggadung in Petanahan SubDistrict, have fifty-two (52) affected parcels of land (i.e., desa land and village road) that are required to be acquired for the Project; having a total affected area of 16,627 m 2. The Governor of Central Java has already approved that the village land will be paid by APBD and APBD Perubahan. Fifteen (15) AHs in the four (4) affected villages of Puring and in Karanggadung Villages are affected by partial loss of permanent structures, with a combined affected floor area of 446 m 2. Additionally, two (2) AHs in the village of Tambakmulyo are affected by a partial impact on their permanent houses-andstores; having an affected floor area of 68 m 2. A total of (23,483) perennials and timber trees of commercial value of various species were in the four (4) affected villages of Puring Sub-District and in Karanggadung Village. Vulnerable and Severely Affected Households - basic socio economic information was gathered in August 2011 on the (24) AHs that are losing entire homes in the four (4) villages of Puring Sub-District, in addition to five (5) AHs in Karanggadung that are affected by the loss of farmland in the re-aligned segments of the road. Among these AHs, two (2) are headed by women (widows), ten (10) reported a monthly household income below the poverty line of Rp150,000/person/month (or Rp600,000/month/household), six (6) are headed by the elderly (aged 60 years or older), and three (3) are affected by the loss of 10% or more of their total productive lands. The BAPPEDA has trying to process a program for related vulnerable groups in the area. There is also Bapermades (Badan Pemberdayaan Masyarakat Desa) program around south-lane area (included RRDP project) to implement community empowerment program. Package24-RCP-02: Giriwoyo - Duwet (CW-02) and Package24-RCP 03: WawarCongot CW-03), there are still 7 APs from 8 APs of people do not take their land compensation payment from District Court office, otherwise the fund already prepared.

27


3. West Kalimantan a. Package 30-RCP 01(CW-05): Sosok-Tayan; Tanjung-Sanggau. Land Acquisition Sosok - Tayan 100% completed, currently preparing the recapitulation. Description

Estimated LARP 2011 (Rp)

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

Realization of Payment Compensation (Rp)

5.099.493.204 2.055.890.700

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

3.446.395.831

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

211.392.000

TOTAL

2.055.890.700

8.757.281.035

b. 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. c. Package. 30RCP-02, Section 2. Tebas-Singkawang, Length 26.3 KM road. Monitoring results with Safeguard and Public Works Department Sambas district on roads Tebas-Singkawang stakes still visible for a distance ranging 1 KM, indicating the measured width of the ROW peg to the road. Results of measurement: width 20-25 meters. Thus all buildings (APs) fences, bridges, walls of buildings located in the ROW, concluding that there are no land APs affected by the widening. 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 28


- 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 d. Package 30-RCP 03 (CW-07): Simpang Tanjung-Galing (Section-1 dan Section-2), Aruk (Batas Serawak) - Simpang Tanjung. 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). Payment of compensation to the APs, have completed paid in December 2015. Proof of receipt of payment is approved CTC in February 2016. 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 30RCP 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  The results of the observations made by the Safeguard Team, Department of Public Works and Contractor Sambas district are still many ROW boundary markers;  All buildings Affected widening project RRDP (fences, bridges, walls of buildings, etc.) located within the ROW;  The width of the ROW, the measurement results 20 to 25 meters.  The cost of compensation for the affected PAPs building project, by decree of the Regent No.270.B in 2011.  Compensation for WTP building already paid,

29


 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 throughout the 13 KM, attended by: Head of Department of Public Works Bina Marga, 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 package- Singkawang (Section 2). When people are exposed to house entrance in the street ROW, paid only building sand plants. In the segment Aruk (Border) -Simpang Tanjung or package 30-RCP 03 (CW07), 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). All compensation for APs as described on LARP was completed except for APs at package 30-RCP-03 (CW-07) particularly within at segment STA 40+800-46+423, implementation of LARP not yet commenced due to need a new LARP regarding expanded no of lanes. Currently a new LARP is under process.

30


Program Recovery Back Regarding 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. At 22-29 Date Month in March 2016, has carried out a survey to a shortage of socio-economic data to package 30 RCP03 (CW07) Sp. Tanjung-Aruk on segment 4 Land, STA. 40 + 800-46 + 42.23 (5623) KM. 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 34-RCP 03 (CW-10): SP.3 Apas - Simaranggis (Section- 1); Packages 34-RCP 04 (CW-11): SP.3 Apas Simaranggis (Section-2) and Simanggaris-Bts Negara (Serudong). a. Bulungan District Activities that have been carried out on 34-RCP Package 01 (CW-08) and Package 34-RCP 02 (CW-09) is land acquisition and Resettlement plan 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 already paid by Bulungan Government up to 9 August 2014 until July 2015 list of the data as follows. On October 2015 has paid 75% of all APs, and in December paid another 20%, the remaining 5% has not been paid to date, and the payment file has been submitted to the PPK

31


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

No

Sub district / Village

Building has already Paid

Plantation has already Paid

Building Not yet Paid

Qty.

No of Trees

Price (Rp)

Qty.

Price (Rp)

No of Trees

Price (Rp)

Building has Already Paid

Plantation has Already Paid

Building not yet Paid

Plantation not yet Paid

0

0

0

0

0

0

0

0

0

0

0

0

10

2

0

0

0

0

0

Price (Rp)

Plantation Not yet Paid

Total AP’s Occupied

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

Jelorai Selor

0

0

0

2

Tanjung Palas/Pejalin

0

0

161

35,921,000

3

2,636,400

TJ Palas – Sekatak Buji (Section 2) 2

Tanjung Palas Utara/Pimping

14

68,864,800

178

9,765,000

0

0

0

0

12

14

3

Tanjung Palas Utara/Karang Agung

3

124,810,700

172

9,603,500

0

0

0

0

1

9

4

Tanjung Palas Utara/Panca Agung

11

42,905,500

106

21,014,000

3

2,458,900

56

7,979,000

10

17

3

6

5

Sekatak/Sekatak Benggara

11

231,052,000

3

135,000

2

21,686,450

1

30,000

9

1

2

1

Sekatak/Pentian

2

32,593,700

1

893,000

4

9,073,750

0

0

2

1

3

0

Sekatak/Bunau

2

6,569,250

0

0

0

0

0

0

2

0

0

0

Sekatak/Sekatak Buji

6

86,669,300

0

0

1

547,700

1

6

0

1

1

Sekatak/Maritam

0

51

627,800

0

0

0

0

1

0

0

672

77,959,300

13

42

53

11

8

6 7 8 9

TOTAL Num ber

49

0 593,465,250

36,403,200

32

58

210,000 0 8,219,000


b.

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 plantation of AP’s 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 Contractor can be construction. The detailed of the moving of building and the plantation occupied the project 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 palm oil.

33


VERIFICATION / INVENTARISATION ASSET AP’s AND THE COMPANY PLANTATION HAVE OCCUPATED OF RRDP PROJECT PACKAGE: SP. 3 APAS - SIMANGGARIS (SECTION I)

Asset Have Occupied No.

1

Nam e Com pany/ AP’s

STA

Nam e Villages

Land

Building

m2

m2

Apas, Kec. Sebuku

Num ber of Palm Oil Plantation Left

Rem arked/ Status Of Land Acquisition

Right

Mustafa

0+375

2 (1)

PT. Karang Juang Hijau Lestari

0+000

To

09+000

Apas, Kec. Sebuk u dan Sem unat Kec. Tulin Onsoi

51

25

2 (2)

PT. Karang Juang Hijau Lestari

09+000

To

15+000

Sem unat Kec. Tulin Onsoi

64

1

Some already Land Clearing. Compensation: tree removal

3 (1)

PT. Karang Juang Hijau Lestari 3

15+975

To

27+675

Sekikilan, Kec. Tulin Onsoi

316

218

Some already Land Clearing. Compensation: tree removal

5

Basayul

21+275

To

21+375

Sekikilan, Kec. Tulin Onsoi

6

Kam al

27+850

To

28+025

Tinampak I

7

Sadat

28+000

To

28+100

Tinampak I

8

Milw an

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

3 (2)

54

Compensation has not been paid

28

8

Already Land Clearing. Compensation: tree removal

House and tree removal conducted in August 2015, has been completed. Compensation: Stockpiling and leveling of land for a house of 600 m2 on the STA 21 + 250

15 1

34

Already in socialization. There has been no agreement on compensation

Already Land Clearing. Compensation: tree removal


11

Iding

32+850

To

33+000

Tinampak I

21

12

Janudin

33+100

To

33+380

Tinampak I

13

NN

33+200

To

33+400

Tinampak I

15

4

PT. Tirta Madu Sawit Jaya 2

35+150

To

39+175

Tinampak I

76

14

Paulus

40+550

To

40+750

Salang, RT-03

8

15

H. Lodeh

41+600

To

41+680

Salang, RT-03

16

Pabo

42+000

To

42+200

Salang, RT-03

11

17

Basir

42+200

To

42+400

Salang, RT-03

3

18

Pudding

42+530

To

42+650

Salang, RT-03

19

Sibuk

42+750

To

42+800

Salang, RT-03

5

20

Manuil

42+800

To

42+825

Salang, RT-03

3

21

Kasmaw ati

42+850

To

42+900

Salang, RT-03

22

Masunu

43+350

To

43+400

Salang, RT-03

11

23

Tahanan

43+600

To

43+650

Salang, RT-03

9

24

Matius

43+650

To

43+800

Salang, RT-03

4

25

Wandih

43+750

To

43+950

Salang, RT-03

26

Salamat

43+800

To

43+825

Salang, RT-03

27

Sahrudin

44+450

To

44+650

Salang, RT-03

28

Andi Apak

44+750

To

44+950

Salang, RT-03

29

Andi Zubair

44+750

To

44+950

Salang, RT-03

35

Already in socialization. There has been no agreement on compensation

110

Already socialization. Not to Land Clearing. Compensation agreement: the removal of trees

13

3

2

Socialization not yet done

7 5 6 4 6 82

JUMLAH

644

556 1,200

Catatan: 1. Corridor 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

35


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

Nam e Com pany/ AP’s

STA

Nam e Villages

Land

Building

m2

m2

Num ber of Palm Oil Plantation Left

Rem arked/ Status of Land Acquisition

Right

1

Daeng Tayang

0+000

0+500

Tabur Lestari, Kec. Simanggaris

-

Tidak terkena proyek

2

Andi Am ir

2+000

2+025


-


3

Yunus

3+100

3+150


4

Ngatijan

3+100

3+150


3

5

Sim onpiak (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

Sam suddin

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

36


17 18

19

H. Gatak Hj. Mina PT. Bum i Sim anggaris Indah (BSI)

10+700 10+900

12+525

10+875 11+075

12+750


25


Kompensasi: Memperbaiki jalan tanah yang becek

18


17 -

-

50

91

JUMLAH 141

Catatan: 1. Corridor 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 w arga paling tinggi Surat Pernyataan Penguasaan Tanah (SPPT).

A Status of Land Acquisition for all packages RRDP Civil Works is presented in Appendix No. 14..

37

Quarterly Progress Report No.8, January – March 2016

4.

Seminars, Workshops & Training Training aims to provide the basic information needed to support the implementation of monitoring implementation of environmental management, qualty management system and contract administration so that all relevant provisions and procedures for environmental management, quality management system and FIDIC contract adminstration can be adhered to and implemented in accordance with the terms and conditions contract also loan utilization for Civil Works Practical Training on monitoring the implementation of Environmental Management and Quality Assurance / Management System was held 23 June, 2015 in Pontianak with partcipants from Kasatker, PPK, DSC-1 and Contractors for RRDP contract package in West Kalimantan. For training activities was carried out within the first Quarter 2016 is Quality Management System and Environmental held in, Balikpapan on March 3, 2016 The next Training was scheduled to be held in Yogyakarta for Central Java mid- May, 2016 related Environmental Management, Quality Assurance / Management System and FIDIC Contract Administration.

5.

RRDP Website The RRDP website is running on the fixed server site and can be found at http://www.pmu-rrdp.com. The RRDP website contains all of the following items: a) General RRDP information including copies of all reports i.e. Monthly Progress Reports and Quarterly Progress Reports with the latest uploaded reports being the MPR, QPR for 2014 and 2015, Semi Annual Environmental Status Reports, Quarterly LARP, LARP Implementation and the Road Safety Audit Reports. b) Project list and Project Progress Status including Procurement Plan and Bid Winners, and Copies of all Bid Documents although currently without drawings while waiting for the original CAD files to be converted to PDF files) c) Announcements (current and archived) d) Newsletter e) Package Location Map Part of complaint handling system, members of the public will be able to submit a complaint via the website regarding the any issues related implementation of RRDP package.

6.

Documentation Collection and Scanning (E-Filling) 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.

38

Quarterly Progress Report No.8, January – March 2016

Scanning commenced includes any documents of procurement related to the projects, signed contract and addenda, all reports, regulations, and correspondences with stake holders including ADB. All of files store as electronic filing in external storage device.

39

APPENDICES

Appendix 1 Summary of Contract Data for Civil works


APPENDIX No. 1 Summary of Contract Data for Civil Works Regional Roads Development Project (RRDP) Up to March 2016

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

10

Status Progress

11

Status Disbursment (Rp)

12

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

13

Completion Date

14

Remarks

WEST KALIMANTAN

EAST JAVA

c

d

e

f

30 - RCP 01 (CW - 05)

30 - RCP 02 (CW - 06)

30 - RCP 03 (CW - 07)

28 - RCP 01 (CW - 04)

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

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

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

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

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

14-Nov-13

465,647,542,528.81

52.04

21.20

26-Nov-13

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

17-Dec-13

1.095

1.095

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

PT.Waskita Karya PT.Yasa Patria Perkasa JO

292,603,385,000.00

15-Jun-15

Jolosutro - Sendangbiru

PT. Hutama Karya

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

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

Time Ellapse : 283 Days ( 25.84 %) Time Ellapse : 828 Days ( 75.62 %) Remaining : 812 Days (74.16 %) Remaining : 267 Days (24.38 %)

1.095 1.279 Time Ellapse : 841 Days (76.80 %) Remaining : 438 Days ( 23.20 %)

730 905 Time Ellapse : 888 Days ( 98.12 %) Remaining : 17 Days ( 1.88 %)

Schedule : 3.039 % Actual : 9.654 % Deviation : +6.615 %

Schedule : 50.320 % Actual : 42.402 % Deviation : -7.918 %


82,859,407,813.00 17.79%

Schedule : 71.826 % Actual : 71.860 % Deviation : 0.034 % 240,243,246,454.00 82.11% 407,294,892,000.00

14-Jun-18

15-Dec-16

128,411,708,188.00 53.73% 325,740,200,000.00

4-Jun-17

70,929,000,455.00 62.87% 93,350,000,000.00 98,889,601,000.00 112,823,335,000.00 10-Apr-16



Summary of Contract Data for Civil Works Regional Roads Development Project (RRDP) Up to March 2016

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) Addendum Cons.Period

10

Status Progress

11

Status Disbursment

730 910 Time Ellapse : 567 Days (62.31 %) Slipage : 343 Days ( 37.69 %)

Time Ellapse : 623 Days (69.22 %) Slipage : 623 Days ( 30.78 %)

Time Ellapse : 540 Days (49.32 %) Slipage : 555 Days ( 50.68 %)

Schedule : 43.630 % Actual : 59.440 % Deviation : 15.810 %

Schedule Actual Deviation



12

Addendum Contract No.01

94,674,419,736.00 40.98% 264,415,922,000.00

13

Completion Date

8-Jun-17

14

Remarks

: 42.002 % : 41.051 % :-0.951 % 76,979,144,449.00 33.32% 231,011,189,000.00

1-Mar-17

900

67.31

730 910 Time Ellapse : 468 Days (51.43 %) Slipage : 442 Days ( 48.57 %)

158,556,262,703.00 50.63% 313,142,781,000.00

25-Dec-16

1.095

98,934,738,824.00 27.51%

30-Sep-17



Summary of Contract Data for Civil works Regional Roads Development Project (RRDP) Up to March 2016 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 : 234 Days (21.37 %) Slipage : 861 Days ( 78.63 %) Schedule : 5.814 % Actual : 6.433 % Deviation : 0.619 % 52,282,565,500.00 21.45%

2-Aug-18

730 Time Ellapse : 245 Days (33.56 %) Slipage : 485 Days ( 66.44 %) Schedule : 7.354 % Actual : 6.710 % Deviation : -0.644 % 31,754,438,664.00 22.36%

22-Jul-17

360 Time Ellapse : 293 Days (80.27 %) Slipage : 67 Days ( 19.73 %) Schedule : 52.646 % Actual : 44.160 % Deviation : -8.486 % 16,827,621,037.00 28.89%

30-May-16


Appendix 2 Laporan Pelaksanaan Kegiatan Yang Dibiayai Dari Pinjaman dan/ atau Hibah Luar Negeri tahun Anggaran 2016 (Consist of Form A-Form E (24 sheets)


APPENDIX No. 2 Form A: General LAPORAN PELAKSANAAN KEGIATAN YANG DIBIAYAI DARI PINJAMAN DAN/ ATAU HIBAH LUAR NEGERI TAHUN ANGGARAN 2016 NAMA KEMENTERIAN NEGARA/LEMBAGA : Kementerian Pekerjaan Umum dan Perumahan Rakyat NAMA PEMBERI PHLN A.

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

DESKRIPSI I. NAMA PROYEK PINJAMAN/HIBAH

: Regional Roads Development Project (RRDP)

II. NOMOR NPPHLN DAN REGISTER

: ADB No.2817-INO, Register : 10846401

III. TANGGAL PENANDATANGANAN

: ADB : 7 Mei 2012

IDB No. 0161-IND, Register : 10848801 NPPHLN

IDB :17 April 2012

IV. TANGGAL EFEKTIF NPPHLN A. TANGGAL EFEKTIF TENTATIF

: -

B. TANGGAL EFEKTIF RIIL

: ADB : 3 Juli 2012 : IDB : 29 April 2013

V. TANGGAL PENUTUPAN NPPHLN A. ORIGINAL

: ADB : 31 Agustus 2016 IDB : 30 April 2017

ADDENDUM

: ADB : 31 Juli 2018 IDB : -

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

:: :ADB

USD 180 billion

: IDB : USD 65 billion B. ACTUAL VII. TUJUAN

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

VIII. SASARAN

: Akses Lintas Selatan Jawa dana Akses Lintas Perbatasan Kalimantan

IX INSTANSI PENANGGUNG JAWAB (EXECUTING AGENCY) : Ditjen Bina Marga X. INSTANSI PELAKSANA (IMPLEMENTING AGENCY) NO.

INSTANSI PELAKSANA

1

Ditjen Bina Marga

2 3

Dijen Perhubungan Darat Korlantas Polri

4

Bappenas

Kategori Civil Works Consultant Service Unallocated Consultant Service Consultant Service Goods Consultant Service Total

ALOKASI DANA (JUTA VALAS ) USD 208.50 USD 16.80 USD 11.10 USD 3.80 USD 2.20 USD 1.30 USD 1.30 USD 245.00

REVISI REALOKASI 1 USD 208.50 USD 15.90 USD 11.10 USD 3.80 USD 2.20 USD 2.20 USD 1.30 USD 245.00

ALOKASI ADB IDB USD USD 155.00 53.50 USD USD 12.90 3.00 USD USD 2.60 8.50 USD USD 3.80 USD USD 2.20 USD USD 2.20 USD USD 1.30 USD USD 180.00 65.00

Appendix 2 Laporan Pelaksanaan Kegiatan Yang Dibiayai Dari Pinjaman dan / atau Hibah Luar Negeri Tahun Anggaran 2016 (Consist of Form A-Form E (24 sheets)


XI. KATEGORI PINJAMAN NO. 1 2 3 4

ALOKASI DANA (JUTA VALAS)

KATEGORI PINJAMAN Civil Works Goods Consulting Services & Training Unallocated Total

USD USD USD USD USD

208.50 1.30 24.10 11.10 245.00

DANA PENDAMPING (JUTA VALAS) USD USD USD USD USD

88.50 47.00 135.50

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. Pengembangan Jaringan Jalan), DSC-1, DSC-2 dan DSC-3 (Balai Besar Pelaksanaan Jalan Nasional V & VII) 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)

1 2

Jawa Tengah Jawa Timur

ALOKASI DANA (JUTA VALAS ) USD 76.60 USD 21.30

3

Kalimantan Barat

USD

NO.

4

PROVINSI/KABUPATEN/KOTA

Kalimantan Utara

REVISI Non PPN Consu ltant Civil Work

187.80 191.40

USD USD

477.10

6,563.36 100,634.36

0.000

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

Tahun a. b.

2013 2014

Triwulan I 4,762.72

c.

2015

37,759.33

d.

2016

44,509.70

Rp Actual

Triwulan II

1,345.26 33,219.54

11,929.28

3,090.24

Triwulan III 101,483.97

66,950.62

78,624.14

138,648.01

78,919.64

90,473.86

Triwulan IV 107,197.72 166,719.17

Actual 107,197.72 92,637.82

Total Disbursement Plan (Rp) 107,197.72 284,895.14

119,281.81

291,742.13

255,941.54

Rp Actual

-

175,337.88

Rp Actual

-

288,432.78

-

374,930.79 441,338.27

107,197.72 187,547.18

Persentase Penyerapan (%) 28.59 42.50

535,100.09

535,100.09

453,847.49

84.82

587,200.00

587,200.00

33,219.54

5.66

Total DIPA (Rp)

Total Realisasi DIPA (Rp)

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

IV. PPK PAKET 24 RCP-01 Nama : Umar, ST, MSI Alamat Kantor : Jl. Murbei Barat I Sumurboto Semarang Nomor Telp : 024 - 7470086 Nomor Faksimili : 024 - 7462588 Alamat E-mail : [email protected]

II. ESELON II PENANGGUNG JAWAB Nama : Ir. Soebagiono, M.Sc (Eng) 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. PROJECT IMPLEMENTING UNIT I #### Nama : DR. Ir.Triono Junoasmono, 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]

V. PPK PAKET 24 RCP-02 Nama : Benny Widya Christiawan, ST, M.MT Alamat Kantor : Jl. Murbei Sumurboto Semarang 50235 Nomer Telp : 024 - 7475859 Nomer Faksimili : 024 - 7471723 Alamat E-mail : [email protected]

VI. PPK PAKET 24 RCP-03 Nama : Umar, ST, MSI Alamat Kantor : Jl. Murbei Barat I Sumurboto Semarang Nomer Telp : 024 - 7470086 Nomer Faksimili : 024 - 7462588 Alamat E-mail : [email protected]



VII. PPK PAKET 28 RCP-01 Nama : Sifa Udukha, ST, MT Alamat Kantor : Jl.Gayung Kebonsari No.40 Suarabaya Nomer Telp : 031 - 8286576 Nomer Faksimili : 031 - 8534864 Alamat E-mail : [email protected]

X. PPK PAKET 30 RCP-03 Nama : Tito Nugroho R. ST Alamat Kantor : Jl. Subarkah No.26 A Pontianak 78121 Nomer Telp : 0561 - 789784 Nomer Faksimili : 0561 - 789784 Alamat E-mail : [email protected]

XIII. PPK PAKET 34 RCP-03 Nama : Sulistya Mahendra S, ST, MT Alamat Kantor : Kompl.Pertokoan Jl.JelaraiTanjung Selor Kalimantan Utara Nomer Telp : 08112233144 Nomer Faksimili :Alamat E-mail : [email protected]

VIII. PPK PAKET 30 RCP-01 Nama : Hanyi Ether Binti, ST Alamat Kantor : Jl. Subarkah No.24 Pontianak 78121 Nomor Telp : 0561 - 732368 Nomor Faksimili : 0561 - 741032 Alamat E-mail : [email protected]

IX. PPK PAKET 30 RCP-02 Nama : Rustamy Atmo Alamat Kantor : Jl. Gusti Johan Idrus Pontianak 78121 Kalimantan Barat Nomer Telp : 0561 - 570908 Nomer Faksimili : 0561 - 762282 Alamat E-mail : [email protected]

XI. PPK PAKET 34 RCP-01 Nama : Usman, ST Alamat Kantor : Jl. Cempedak No.84 RT/RW: 41/05 Tanjung Selor-Bulungan Kalimantan Utara Nomor Telp : 085387876767 Nomor Faksimili : Alamat E-mail : [email protected]

XII. PPK PAKET 34 RCP-02 Nama : Usman, ST Alamat Kantor : Jl. Cempedak No.84 RT/RW: 41/05 Tanjung Selor-Bulungan Kalimantan Utara Nomor Telp : 085387876767 Nomor Faksimili : Alamat E-mail : [email protected]

XIV. PPK PAKET 34 RCP-04 Nama : Sulistya Mahendra S, ST, MT Alamat Kantor : Kompl.Pertokoan Jl.JelaraiTanjung Selor Kalimantan Utara Nomor Telp : 08112233144 Nomor Faksimili : Alamat E-mail : [email protected]



FORM B.1: SUMMARY IMPLEMENTATION IN FISCAL YEAR 2015 A.

FINANCE (in IDR)

A. KEUANGAN (dalam Rp.)

No. Paket

0

PAKET KONTRAK

[1]

I.

NILAI KONTRAK DAN PENYERAPAN TATA CARA STATUSNYA PADA AKHIR TAHUN KUMULATIF SAMPAI PENARIKAN SEBELUMNYA DENGAN DESEMBER (PP/PL/LC/RK) TAHUN NILAI KONTRAK STATUS SEBELUMNYA [2]

[3]

(4)

(5)

REALISASI PENYERAPAN WITHDRAWAL APLICATION (WA) TH YL

PENYERAPAN PADA TAHUN ANGGARAN 2016

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

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 2016

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

24-RCP01

Tambakmulyo - Wawar

PL

243,741,564,000

on going

-

45,601,285,181

2,384,412,244

1,928,319,819

4,227,774,050

-

9,392,958,792

-

15,451,522,914

-

31,456,668,000

1,928,319,819

24-RCP02

Giriwoyo - Duwet (Section 1)

PL

142,000,000,000

on going

-

27,500,000,000

4,641,163,891

1,367,671,513

8,229,194,557

-

18,283,021,856

-

30,075,776,697

-

61,229,157,000

1,367,671,513

24-RCP03

Wawar - Congot

PL

58,253,088,000

on going

-

12,279,579,438

4,434,140,572

3,018,257,868

7,862,123,881

-

17,467,491,108

-

28,734,219,439

-

58,497,975,000

3,018,257,868

-

85,380,864,619

11,459,716,707

6,314,249,200

20,319,092,488

-

45,143,471,755

-

74,261,519,050

-

151,183,800,000

6,314,249,200

214,529,172

-

476,625,205

-

784,053,825

-

1,596,200,000

214,529,172

-

476,625,205

-

784,053,825

-

1,596,200,000

20,533,621,660

-

45,620,096,960

-

75,045,572,875

-

152,780,000,000

Total Civil Works II. CSP-11

443,994,652,000

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

PL

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

I.

-

-

4,181,938,130

120,991,798

20,057,790,000

-

-

4,181,938,130

120,991,798

464,052,442,000

-

-

89,562,802,749

11,580,708,505

29,836,942,822

647,105,781

-

1,147,375,851

-

2,549,155,645

-

4,193,389,723

-

8,537,027,000

-

53,462,808,670

1,564,212,847

-

2,773,487,890

-

6,161,932,295

-

10,136,447,968

-

20,636,081,000

-

4,435,197,767

-

9,853,797,615

-

16,209,607,965

-

33,000,000,000

20,057,790,000

on going

-

6,314,249,200

6,314,249,200

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

Jawa Timur 28-RCP01

Jolosutro - Sendangbiru

PL

112,823,335,000

on going

17,423,931,223

PL

465,647,542,528

on going

PL

407,294,892,000

on going

66,609,693,727

60,572,594,000

2,501,396,653

PL

325,740,200,000

on going

41,714,153,483

40,002,388,091

2,501,396,653

-

4,435,197,767

-

9,853,797,615

-

16,209,607,965

-

33,000,000,000

-

Kalimantan Barat 30-RCP01

Sosok - Tayan Tanjung - Bts. Kota Sanggau

-

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

Bypass Sambas

25,699,778,199

25,699,778,199

Tanjung Harapan - Galing 30-RCP03

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

Kalimantan Utara 34-RCP01

Tanjung Selor - Sp.3 Tanjung Palas

PL

189,970,248,000

on going

18,133,523,673

42,113,834,379

4,584,068,375

-

8,127,959,152

-

18,058,104,446

-

29,705,785,027

-

60,475,917,000

-

34-RCP02

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

PL

165,332,328,425

on going

18,064,668,427

30,922,059,859

3,931,928,192

-

6,971,656,861

-

15,489,116,689

-

25,479,771,258

-

51,872,473,000

-

34-RCP03

Sp. Tiga Apas - Simanggaris (Section 1)

PL

289,000,000,000

on going

42,213,971,993

58,685,467,909

7,559,111,913

-

13,402,974,787

-

29,777,747,903

-

48,984,730,398

-

99,724,565,000

-

PL

359,652,598,000

on going

38,783,433,520

24,175,036,608

6,664,877,163

-

11,817,417,390

-

26,255,072,587

-

43,189,889,861

-

87,927,257,000

242,943,376,046

339,771,132,338

29,954,097,576

117,998,724,797

-

194,109,230,163

-

395,173,320,000

34-RCP04

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

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

II.

GOODS Road Saftey Enforcement

2,315,461,143,953

PL

Total Goods III. CSP-1

Consulting Services & Training CTC RRDP

-

25,699,778,199

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

PL

33,781,300,000

on going

5,207,337,131

14,301,106,057

736,794,722

DSC-1 (Kalimantan -ADB)

PL

43,432,345,000

on going

8,640,371,206

6,380,072,596

1,061,198,580

CSP-3

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

PL

8,830,085,000

on going

2,906,175,140

3,832,379,025

26,044,845

343,526,875

PL

4,047,644,000

on going

200,404,547

607,146,600

CSP-5 CSP-6 CSP-7 CSP-8 CSP-9 CSP-10

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 HIV/AIDS and Anti-Trafficking Program Total Consulting Services

PL PL PL PL PL PL

25,699,778,199

-

-

CSP-2 CSP-4

53,111,267,464

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

29,108,666,000 2,535,416,000

on going on going

757,998,986 192,452,683

254,836,154 -

-

1,306,402,286

-

2,902,468,934

-

4,774,594,058

-

9,720,260,000

1,881,599,053

-

4,180,398,988

-

6,876,803,379

-

14,000,000,000

46,179,817

-

102,598,935

-

168,776,403

-

343,600,000

343,526,875

355,335,008

-

789,457,301

-

1,298,666,144

-

2,643,863,000

607,146,600

1,343,999,323 341,235,649

-

2,985,999,277 -

-

758,132,377

-

4,912,002,414 -

-

1,247,136,291

-

10,000,000,000

254,836,154 -

-

-

-

-

-

-

-

-

2,538,957,000

-

121,735,456,000

-

16,753,883,477

24,513,557,678

2,974,894,363

1,205,509,629

5,274,751,136

-

11,719,055,812

-

19,277,978,689

-

39,246,680,000

1,205,509,629

Total - ADB Loan No.2817-INO

2,437,196,599,953

-

259,697,259,523

364,284,690,016

32,928,991,940

26,905,287,828

58,386,018,600

-

129,717,780,609

-

213,387,208,852

-

434,420,000,000

26,905,287,828

Total - IDB + ADB

2,901,249,041,953

-

259,697,259,523

453,847,492,765

44,509,700,445

33,219,537,028

78,919,640,260

-

175,337,877,569

-

288,432,781,727

-

587,200,000,000

33,219,537,028



FORM B: SUMMARY OF IMPLEMENTATION FOR FISCAL YEAR 2015 B. PHYSICAL IMPLMENTATION (%)

No.

PAKET KONTRAK / KEGIATAN

(2)

(1)

TANGGAL TANGGAL PENANDATANGANAN AKHIR KONTRAK KONTRAK (PHO)

TOTAL OUTPUT KONTRAK

KUMULATIF REALISASI sd TA SEBELUMNYA

Volume Satuan Volume

TARGET OUTPUT TA BERJALAN

%

Volume

%

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

PERKEMBANGAN FISIK TAHUN ANGGARAN 2016

Total

Akhir Triwulan I Target Realisasi (11) (12)

Akhir Triwulan II Target Realisasi (13) (14)

Akhir Triwulan III Target Realisasi (15) (16)

Akhir Triwulan IV Target Realisasi (17) (18)

Target (19)

Realisasi (20)

4.19%

Jawa Tengah 1

24-RCP-01 Tambakmulyo - Wawar

12-Jan-15

2-Aug-18

38.46

km

0.86

2.24%

11.95

31.08%

6.49%

6.43%

12.41%

22.07%

31.08%

28.84%

2

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

13-Jan-15

22-Jul-17

23.75

km

0.70

2.94%

7.38

31.08%

6.46%

6.71%

12.41%

22.07%

31.08%

28.14%

3.77%

3

24-RCP-03 Wawar -Congot

7-Jan-15

4-Jun-16

14.13

km

2.04

14.41%

14.13

100.00%

53.80%

43.95%

80.00%

100.00%

85.59%

29.54%

21-Aug-13

10-Apr-16

21.20

km

16.20

76.41%

21.20

100.00%

97.57%

89.07%

100.00%

23.59%

12.66%

15-Jan-15

14-Jun-18

79.20

km

2.04

8.71%

27.78

35.07%

3.04%

9.65%

8.85%

21.14%

35.07%

26.36%

0.94%

14-Nov-13

15-Dec-16

55.97

km

2.04

58.26%

55.97

100.00%

81.63%

71.86%

91.00%

98.00%

100.00%

41.74%

13.60%

26-Nov-13

4-Jun-17

52.04

km

2.04

37.11%

47.54

91.36%

50.32%

42.40%

61.82%

76.67%

91.36%

54.25%

5.29%

3-Nov-14

11-Dec-16

34.82

km

2.04

43.75%

34.82

100.00%

43.63%

59.44%

63.30%

88.26%

100.00%

56.25%

15.69%

Jawa Timur 4

28-RCP01A Jolosutro - Sendangbiru Kalimantan Barat

5

30-RCP01

6

30-RCP02

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

7

Simpang Tanjung - Galing SP.3 Aruk /Bts. Serawak-Simpang. 3 Tanjung Kalimantan Utara 30-RCP03

Tanjung Selor- SP.3 Tanjung Palas

8

34-RCP01

9

34-RCP02

Tanjung Palas -Sekatak Buji (Sec.2)

25-Jun-14

2-Sep-16

65.03

km

25.36

38.99%

58.08

89.32%

42.00%

41.05%

55.75%

71.32%

89.32%

50.33%

2.06%

10

34-RCP03

SP.Tiga Apas - Simanggaris (Section 1)

14-Apr-14

25-Dec-16

45.00

km

18.05

40.12%

45.00

100.00%

50.54%

44.83%

69.64%

87.41%

100.00%

59.88%

4.71%

11-Apr-14

29-Sep-17

47.75

km

2.04

12.02%

30.73

64.36%

22.76%

13.97%

38.34%

51.54%

64.36%

52.34%

1.95%

11

34-RCP04


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



FORM C: STATUS / PROBLEM TAHUN ANGGARAN 2016 TRIWULAN I

MASALAH KRITIS YANG MEMPENGARUHI JADWAL DAN PENYERAPAN

PAKET KONTRAK 1 -

Loan Tandatangan Loan Efektif Loan Closing (addendum)

2

Civil Works

Jawa Tengah 1. 24 RCP-01 (CW-01) PT. Pembangunan Perumahan (Persero)

: : :

-

-

-

TINDAKLANJUT PENYELESAIAN

7 Mei 2012 (ADB) & 17 April 2012 (IDB) 3 Juli 2012 (ADB) & 20 April 2013 (IDB) 31 Juli 2018 (ADB) & 30 April 2017

Proses pengajuan kontrak addendum No.1, dengan total kontrak Rp. 266,849,394,000 (tambahan 9.48% dari kontrak awal) dikarenakan : - Panjang target bertambah 32 meter menjadi 38.494 kilometer - Adanya perubahan pondasi tiang pancang yang semula bore pile, dirubah menjadi steel pipe pile karena lapisan tanahnya kepasiran - Perlu tambahan sheet pile pada abutmen utk mencegah scouring Kegiatan pekerjaan berlangsung lambat Status LARP : Program peningkatan pendapatan bagi warga terkena proyek belum dilakukan.

-

Usulan Justifikasi teknis sebagai draft addendum No.1 sedang diproses di Direktorat Preservasi Jalan, Ditjen Bina Marga

-

Sekretaris Daerah akan menjawab secara resmi bahwa masalah penggantian depresiasi bangunan, santunan sementara dan income restoration, telah diberikan dalam bentuk program-program lain seperti pengembangan agrobisnis / pariwisata, pemberian sapi, pengembangan industri rumah tangga anyaman pandan, pemberian bibit pepaya dan pisang (melalui dinas pertanian), pemberian traktor Selain itu, sejak sosialisasi proyek RRDP masyarakat masih diperbolehkan menjual hasil kebun di tanah yang sudah dibebaskan, termasuk pohon2 yang sudah diganti rugi oleh pemerintah baik yang mingguan atau bulanan seperti pepaya, kelapa, mlinjo, atau kayu 62yang harganya bisa jutaan untuk kayu nangka, mahoni, sonokeling, laban, yang bernilai Rp 1.000.000 an lebih. Ini sudah senilai dengan santunan transisional (10 kg beras selama sebulan) dan santunan buat warga rentan.

-

Usulan Justifikasi teknis sebagai draft addendum No.1 sedang diproses di Direktorat Preservasi Jalan, Ditjen Bina Marga

-

Perlu pendekatan kepada 7 WTP yang belum mengambil uang kompensasi yang sudah dititipkan di pengadilan

Santunan warga rentan terkena proyek belum dilakukan

-

2. 24 RCP-02 (CW-02) PT. Hutama Karya (Persero)

-

Proses pengajuan kontrak addendum No.1, dengan total kontrak Rp. 180,591,263,232 (tambahan 27.18% dari kontrak awal) dikarenakan: - Tambahan pekerjaan Retaining Wall, untuk mencegah longsoran pada daerah perbukitan, Galian Cadas Muda untuk perbaikan alinyemen horisontal dan 6 unit box culvert. - Tambahan pek.jalur pendakian pada lokasi jalan dengan grade>6%

-

Kegiatan pekerjaan berlangsung lambat Status LARP : Ada 7 orang belum mengambil kompensasi tanah mereka dari kantor pengadilan setempat



3. 24 RCP-03 (CW-03) - Proses pengajuan kontrak addendum No.1, dengan tidak ada perubahan PT. Jaya Konstruksi nilai kontrak hanya penambahan waktu 70 hari kalender, karena terdapat Manggala Pratama, Tbk koreksi kuantitas agregat klas B dan A untuk rekonstruksi bertambah sehingga diperlukan penambahan waktu produksi aggregat berdasarkan kapasitas peralatan stone crusher. - Kegiatan pekerjaan berlangsung lambat

Usulan Justifikasi teknis sebagai draft addendum No.1 sedang diproses di Direktorat Preservasi Jalan, Ditjen

Jawa Timur 1. 28 RCP-01A (CW-04) Status LARP : PT. Hutama Karya - Proses pembayaran untuk pertukaran kawasan hutan dari kabupaten - Dana sudah disiapkan namun ada kesepakatan antar 8 (Persero) Malang ke kawasan hutan kabupaten Bondowoso, untuk 148 ha, akan Kabupaten di Jawa Timur bahwa kompensasi tanah hutan selesai pada tahun 2015 bisa dialihkan menjadai perbaikan Daerah Aliran Sungai. Ini berdasarkan Peraturan Pemerintah No.105 Desember - Proses tandatangan kontrak addendum No.4, dengan tidak merubah 2015. Permasalahan ini sedang dibahas di Pemerintah nilai kontrak Kabupaten Malang

Kalimantan Barat 1. 30 RCP-01 (CW-05) - Menurut surat yang diterima dari Kepala Dinas Pekerjaan Umum - Laporan Land Acquisation and Resettlementt Plan PT. Yasa Patria Perkasa; Provinsi Kalimantan Barat kepada Direktur Pelaksana Wilayah II Ditjen (LARP) telah selesai dibuat dan disampaikan ke PT.Budi Bakti Prima, JO Kementerian Pekerjaan Umum dan Perumahan Rakyat Bina Marga pada tanggal 11 Februari 2014 - pembayaran kompensasi dan ADB berdasarkan taksiran LARP-ADB di 2011 of Rp. 2.055.890.700, dan perkiraan ini telah direalisasikan oleh Dinas Pekerjaan Umum Provinsi Kalimantan Barat dengan total anggaran Rp.8.757.281.035, melalui DIPA TA 2011-2014. - Proses justifikasi teknis 2. 30 RCP-02 (CW-06)

- Usulan draft kontrak addendum No. 2 yaitu penambahan target panjang 12,30 Km karena kondisi jalan rusak berat PT. Brantas Abipraya ; - Penambahan peninggian jalan sepanjang 1,1 Km karena sering terjadi PT. Tri Citra Perdana; banjir akibat luapan air laut (Rob). - Tambahan penggantian box culvert lama dari kayu menjadi beton

3. 30 RCP-03 (CW-07) Status LARP PT.Waskita Karya; - Penambahan jalur dari 2 menjadi 4 jalur.STA 40 + 800-STA. 46 + 423, PT.Yala Patria Perkasa sepanjang 5,623 km, di perlukan LARP baru.

Proses kontrak addendum No.2 diusulkan nilai kontrak menjadi Rp. 570,059,610,000 dengan tambahan waktu 285 hari kalender

- Survey dan indentifikasi warga terkena dampak pembangunan jalan RRDP telah dilaksanakan. Pada bulan November 2015 dan bulan Maret 2016. - Laporan LARP dalam proses penyelesaian



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

Status LARP - Lahan yang terkena proyek RRDP adalah tanah penduduk dan tanah - Penggantian bangunan dan tanam tumbuh yang terkena negara luasnya seluas 31,67 Ha. Tanah penduduk berupa kebun, proyek RRDP telah dianggarkan oleh Pemda Kabupaten tegalan, dan permukiman, Untuk rumah dan tanam tumbuh penduduk Bulungan dan sebagian telah dibayarkan pada tahun 2014 yang terkena proyek mendapatkan penggantian, tetapi untuk tanah sebesar Rp 117.187.200,- bagi sebanyak 17 bangunan penduduk yang tidak memiliki surat bukti kepemilikan tidak dan sisanya sebanyak 95 bangunan belum dibayarkan mendapatkan ganti rugi tanah. Hal ini dikarenakan Pemda Kabupaten pada tahun 2015, sedangkan untuk tanam tumbuh pada Bulungan khawatir jika lahan penduduk itu diganti rugi, maka untuk tahun 2014 telah dibayarkan sebesar Rp 45.686.000,proyek lain di Kabupaten Bulungan akan meminta ganti rugi lahan juga, bagi 339 pohon dan selebih sebanyak 125 pohon akan jadi kemungkinannya bisa digantikan oleh program-program Pemda dibayarkan pada tahun 2015 tapi masih tersisa 3 orang Bulungan melalui SKPD-SKPD yang ada, sedangkan tanah negara yang belum menerima perupa kawasan hutan yang termasuk Kawasan Hutan Produksi Terbatas tidak perlu mengurus Pinjam Pakai Kawasan Hutan tapi harus berkoordiasi dengan Dinas Kehutanan Kabupaten Bulungan.

2, 34 RCP-02 (CW-09) PT.Brantas Abipraya PT.Mahir Jaya Mahakam Raya. JO

Status LARP - Lahan yang terkena proyek RRDP adalah tanah penduduk yang tidak - Penggantian bangunan dan tanam tumbuh yang terkena ada / bukti surat kepemilikan dan tanah negara seluas 27,72 Ha. Tanah proyek RRDP telah dianggarkan oleh Pemda Kabupaten penduduk berupa kebun, tegalan, dan permukiman, sedangkan tanah Bulungan dan sebagian telah dibayarkan pada tahun 2014 negara perupa kawasan hutan yang termasuk Kawasan Hutan Produksi sebesar Rp 117,187,200 bagi sebanyak 17 bangunan dan Terbatas. Untuk tanah penduduk tidak ada penggantian tanah yang sisanya sebanyak 95 bangunan akan dibayarkan pada terkena proyek RRDP dikarenakan Pemda Kabupaten Bulungan tahun 2015, sedangkan untuk tanam tumbuh pada tahun khawatir untuk proyek lain di Kabupaten Bulungan akan meminta ganti 2014 telah dibayarkan sebesar Rp. 45,686,000 bagi 339 rugi lahan, jadi kemungkinannya bisa digantikan oleh program-program pohon dan selebihnya sebanyak 125 pohon akan Pemda Bulungan melalui SKPD-SKPD yang ada dibayarkan pada tahun 2015 tapi sampai saat belum selesai. Untuk rumah dan tanam tumbuh penduduk yang terkena proyek mendapatkan penggantian, tetapi untuk tanah penduduk yang tidak memiliki surat bukti kepemilikan tidak mendapatkan gantirugi tanah. Hal ini dikarenakan Pemda Kabupaten Bulungan khawatir jika lahan penduduk itu diganti rugi, maka untuk proyek lain di Kabupaten Bulungan akan meminta ganti rugi lahan juga, jadi kemungkinannya bisa digantikan oleh program-program Pemda Bulungan melalui SKPD-SKPD yang ada, sedangkan tanah negara perupa kawasan hutan yang termasuk Kawasan Hutan Produksi Terbatas tidak perlu mengurus Pinjam Pakai Kawasan Hutan tapi harus berkoordiasi dengan Dinas Kehutanan Kabupaten Bulungan.



3. 34 RCP-03 (CW-10) PT. PP - PT.Perdasa, JO

4. 34 RCP04 (CW-11) Halla Corporation

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

- Usulan draft kontrak addendum No.1 antara lain: -Panjang jalan bertambah 5,24 Km -Penambahan penggantian jembatan bentang 30 m & 3 unit box culvert -Penambahan pekerjaan rekonstruksi panjang 10,65 Km. 3 a. b. c. d. e.

Konsultan Core Team Consultant DSC -1 Kalimantan DSC -2 Jawa Tengah DSC-3 Jawa Timur Road Safety Support

-

f. HIV Aids and Trafficking program g. Overloading and Speed Enforcement

Pergantian beberapa personil CTC Pergantian beberapa personil DSC Jawa Tengah Tanda tangan Kontrak : 6 Oktober 2015 Nilai kontrak : Rp.4,047,644,000 Tanda tangan Kontrak : 6 Oktober 2015 Nilai kontrak : Rp.2,535,416,000 Tanda tangan Kontrak : 19 Nopember 2015 Nilai kontrak : Rp. 10,588,670,000 dan USD 1,543,333

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

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 -

Proses kontrak addendum No.1, total kontrak yang diusulkan menjadi Rp. 502,356,952,000 dan tambahan waktu 240 hari kalender

-

Proses Addendum No. 2

-

Proses Addendum No. I

-

sudah menerima uang muka dari ADB

-

saat ini belum mengajukan invoice atau uang muka

-

rencana bulan April mengajukan Uang Muka porsi Rupiah

-



Technical Assistance (TA) yang belum terkontrak h. CSP-5 : Institutional Devl - Kegiatan ini akan dikembalikan seperti semula, saat ini sedang proses for Road Network revisi TOR, Owner Estimate Biaya dan Draft ROI berdasarkan pertemuan i. CSP-6 : Road Safety - Paket ini akan dibatalkan oleh Dirjen Perhubungan Darat, menunggu Awareness Campaign keputusan dari Komite Pengarah (Bappenas) j. CSP-8 : Indonesia - Menunggu persetujuan dari Menteri untuk proses tandatangan kontrak Transport Sector k. CSP-9 : Integrated - Paket ini akan dibatalkan oleh Dirjen Perhubungan Darat, menunggu Vehicle Overloading keputusan dari Komite Pengarah (Bappenas) 4 DIPA 2016 - Alokasi PHLN untuk Rp, 587,240,000,000 DIPA 2016 sebesar



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

D2. LANGKAH-LANGKAH KEGIATAN

(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL

Untuk kontrak berjalan pada s/d bulan Maret 2016

(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 12 Januari 2015

Prakualifikasi

- Tanggal Persetujuan Pemberi Pinjaman

: 1 Desember 2014

15-Juni-2012

- Periode Pelaksanaan

: 1,095 hari kalender

25-Juni-2013

- Tanggal Akhir Periode Pelaksanaan

: 2 Agustus 2018

- Nama kontraktor

: PT. Pembangunan Perumahan

Oleh Penanggung Jawab Kegiatan

8-Apr-12

Persetujuan Pemberi Pinjaman

22-Apr-12

18-Sep-12 (Comment)

PT. Armada Hada Graha, JO Undangan Lelang

30-Apr-12

1-Mei-14

14-Mei-14

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

Oleh Penanggung Jawab Kegiatan Persetujuan Pemberi Pinjaman

17-Sep-12

23-Sep-14 21-Sep-14

1-Dec-14

7-Okt-2014

12-Jan-15

D4. STATUS TERAKHIR

KONTRAK Tandatangan Kontrak

Status Kemajuan : Rencana : 5.814% ; Actual : 6.433% ; Deviasi : -0,619% Status Penyerapan : Rp. 47,529,605,000 (21.45%)

Persetujuan oleh Bappenas (bila diperlukan) Persetujuan Pemberi Pinjaman

Waktu Terpakai : 235 hari ( 21.46%)

1-Dec-14

Permintaan Uang Muka

12-May-15

Penarikan Uang Muka

10-Jul-15

Sisa waktu terpakai : 860 hari (78.54 %)

D5. STATUS PENYERAPAN

Dalam Rupiah

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

(e) 243,741,564,000

(f) 45,601,285,181

PENYERAPAN TA 2016 Triwulan 1

Triwulan 2

Triwulan 3

Triwulan 4

TOTAL TA 2016

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

2,384,412,244

1,928,319,819

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

4,227,774,050

-

9,392,958,792

-

15,451,522,914

-

31,456,668,000

Realisasi (p) 1,928,319,819





(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


: 730 hari kalender

25-Juni-2013


: 22 Juli 2017

- Nama kontraktor

: PT. Hutama Karya


8-Apr-12


22-Apr-12

18-Sep-12 (Comment)

Undangan Lelang

30-Apr-12

1-Mei-14

4-Mei-14

5 Juli 2012-3 Sept 2012

10 Juli 2014-24 Agustus 2014

23-Sep-14

17-Sep-12

21-Sep-14

1-Des-14

26-Sep-12

7-Okt-2014

13-Jan-15

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

D4. STATUS TERAKHIR


Status Kemajuan : Rencana : 7.354% ; Actual : 6.710% ; Deviasi : -0,644% Status Penyerapan : Rp. 28,867,671,513 (22.36%)

Persetujuan oleh Bappenas (bila diperlukan)


1-Dec-14

Persetujuan Pemberi Pinjaman Permintaan Uang Muka

13-May-15

Penarikan Uang Muka

9-Jul-15



Dalam Rupiah


(e) 142,000,000,000

(f) 27,500,000,000


Triwulan 2

Triwulan 3

Triwulan 4

TOTAL TA 2016

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

4,641,163,891

1,367,671,513

8,229,194,557

-

18,283,021,856

-

30,075,776,697

-

61,229,157,000

Realisasi (p) 1,367,671,513






(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 7 Januari 2015

Prakualifikasi


: 1 Desember 2014



: 365 hari kalender



: 4 Juni 2016

- Nama kontraktor

: PT. Jaya Konstruksi Manggala Pratama

Pasca Kualifikasi 24-Jan-14

Undangan Lelang

1-May-14 25-Apr-14


10 Juli 2014-24 Agustus 2014

21-Sep-14

21-Sep-14

1-Dec-14

7-Okt-2014

7-Jan-15

D4. STATUS TERAKHIR


Status Kemajuan :

Rencana : 53.802% ; Actual : 43.950% ; Deviasi : -9,852%

Status Penyerapan : Rp. 15,297,837,306 (28.89%)



1-Dec-14


19-May-15

Penarikan Uang Muka

10-Jun-15

Slipage : 71 hari (19.45%)


Dalam Rupiah


(e) 58,253,088,000

(f) 12,279,579,438


Triwulan 2

Triwulan 3

Triwulan 4

TOTAL TA 2016

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

4,434,140,572

3,018,257,868

7,862,123,881

-

17,467,491,108

-

28,734,219,439

-

58,497,975,000

Realisasi (p) 3,018,257,868




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


TANGGAL

TANGGAL

RENCANA PERUBAHAN

(a)

(b)

TANGGAL

D3. STATUS KONTRAK

AKTUAL


(c)

(d)

PROSES PENGADAAN Prakualifikasi

- Tanggal Kontrak - Tanggal Persetujuan Pemberi Pinjaman

: 21 Agustus 2013 : 8 September 2013

- Tanggal Addendum 1

: 24 Desember 2013


1-Mar-12

27-Jun-12


: 18 Desember 2014


15-Mar-12

6-Feb-13


: 20 Maret 2015

- Periode Pelaksanaan (awal)

: 730 hari Kalender

- Periode Pelaksanaan (addendum)

: 905 hari Kalender

- Tanggal Akhir Pelaksanaan (awal)

: 17 Oktober 2015

- Tanggal Akhir Pelaksanaan (addendum)

: 10 April 2016

- Nama kontraktor

: PT.Hutama Karya

Pasca Kualifikasi Undangan Lelang

24-Mar-12

1-May-13


Evaluasi Pengadaan 30 Mei 201228Juni 2012


2 Mei 2013 4 Juni 2013


10-Jul-13

D4. STATUS TERAKHIR Status Kemajuan :


Rencana : 97.565 % ; Actual : 89.070 % ; Deviasi : -8.459 %

21-Aug-13

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

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

8-Sep-13

Waktu Terpakai : 889 hari (98.23 %)

18-Sep-13


9-Oct-13


Dalam Rupiah


(e) 112,823,335,000

(f) 47,260,874,045


Triwulan 2

Triwulan 3

Triwulan 4

TOTAL TA 2016

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

647,105,781

-

1,147,375,851

-

2,549,155,645

-

4,193,389,723

-

8,537,027,000

-




FORM D: CONTRACT PACKAGE STATUS (Pre-contract, Contract, Variation Orders 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



: 1,095 hari kalender



: 14 Juni 2018

- Nama kontraktor

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


23-Apr-12

25-Jul-14

29 Juni 2012 27 Agust 2012

21-Oct-14

Persetujuan Pemberi Pinjaman Evaluasi Pengadaan Oleh Penanggung Jawab Kegiatan

9-Dec-14


D4. STATUS TERAKHIR

Catatan : Proses Usulan untuk Tender Ulang Status Kemajuan :


Rencana : 3.039% ; Actual : 9.654% ; Deviasi : 6.615%

15-Jan-15



4-Feb-15


4-Jun-15

Penarikan Uang Muka

22-Jun-15

Waktu Terpakai : 284 hari (25.94 %) Sisa waktu terpakai : 811 hari (74.06 %)


Dalam Rupiah PENYERAPAN TA 2016

NILAI KONTRAK *)

PENYERAPAN KUMULATIF SAMPAI DENGAN DES. TAHUN SEBELUMNYA

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

465,647,542,528

53,462,808,670

Triwulan 1

1,564,212,847

Triwulan 2

-

2,773,487,890

Triwulan 3

-

6,161,932,295

Triwulan 4

-

10,136,447,968

TOTAL TA 2016

-

20,636,081,000

-






(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

15-Jun-12

- Tanggal Kontrak Addendum No.1

: 28 Agustus 2015


14-Apr-12

6-Feb-13


: 1.095 hari kalender


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

Pasca Kualifikasi

- Nama kontraktor

Undangan Lelang

23-Apr-12

5-Feb-13

PT.Citra Persada


PT.Trifa Abadi, JO

Evaluasi Pengadaan 29 Juni 2012 27 Agust 2012


23 Mei 2013 28 Agust 2013


13-Sep-13

D4. STATUS TERAKHIR


Status Kemajuan :: Rencana : 71.826% ; Actual : 71.860% ; Deviasi : + 0.034%

14-Nov-13



28-Nov-13

Waktu terpakai : 829 hari (75.71%)


28-Nov-13


Penarikan Uang Muka

17-Dec-13


NILAI KONTRAK *)

(e) 407,294,892,000



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

1

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

127,182,287,727

Triwulan 1

2,501,396,653

Triwulan 2

25,699,778,199

4,435,197,767

Triwulan 3

-

9,853,797,615

Triwulan 4

-

16,209,607,965

TOTAL TA 2016

-

33,000,000,000

Realisasi (p) 25,699,778,199






(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 26 November 2013

Prakualifikasi

- Tanggal Kontrak Addendum

: 20 Oktober 2015


31-Mar-12

15-Jun-12

- Tanggal Persetujuan Peminjam

: 29 November 2013


14-Apr-12

6-Feb-13

- Periode Kontrak


- Periode Kontrak revisi


- Tanggal Akhir Kontrak

: 2 Desember 2016

- Tanggal Akhir Addendum

: 4 Juni 2017

- Nama kontraktor/konsultan/suplayer

: PT.Waskita Karya (persero),


23-Apr-12

26-Feb-13


PT.Yasa Patria Perkasa, JO Evaluasi Pengadaan 29 Juni 2012 27 Agust 2012


24 Mei 2013 -5 Sep 2013


12-Oct-13

D4. STATUS TERAKHIR


Status Kemajuan :: Rencana : 50.320% ; Actual : 42.402% ; Deviasi : -7,918%

7-Nov-13



9-Nov-13

Waktu terpakai : 842 hari (65.83%)


29-Nov-13


Penarikan Uang Muka

17-Dec-13



NILAI KONTRAK *)


Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

325,740,200,000

81,716,541,574

Triwulan 1

2,501,396,653

Triwulan 2

-

4,435,197,767

Triwulan 3

-

9,853,797,615

Triwulan 4

-

16,209,607,965

TOTAL TA 2016

-

33,000,000,000

-




FORM D: CONTRACT PACKAGE STATUS (Pre-contract, Contract, Variation Order 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

- Tanggal Persetujuan Pemberian Pinjaman

: 19 Nopember 2014


15-Apr-12

15-Jun-12


: 730 hari kalender


23-Apr-12

6-Feb-13


: 11 Desember 2016

- Nama kontraktor

: PT. Waskita Karya (Persero)


2-May-12

25-Feb-13

7 Jul 2012 - 20 Sep 2012

16 Jun 2013 11 Sep 2013

4 -Okt-2012

25-Sep-14


D4. STATUS TERAKHIR


Status Kemajuan : Rencana : 43.630 % ; Actual :59.440 % ; Deviasi : 15.810 %

3-Nov-14

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


Waktu terpakai

19-Nov-14


24-Nov-14

Penarikan Uang Muka

8-Dec-14

: 469 hari (64.25 %)




NILAI KONTRAK *)


Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

189,970,248,000

60,247,358,052

Triwulan 1

4,584,068,375

Triwulan 2

-

8,127,959,152

Triwulan 3

-

18,058,104,446

Triwulan 4

-

29,705,785,027

TOTAL TA 2016

-

60,475,917,000

-




FORM D : CONTRACT PACKAGE STATUS (Pre-contract, Contract, Variation Order for additional works and other changes) D1. PAKET KONTRAK : 34-RCP02 (Kalimantan Utara)


(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

15-Jun-12


: 730 Hari kalender


23-Apr-12

6-Feb-13


: 2 September 2016

- Nama kontraktor

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


2-May-12

11-May-13

7 Jul 2012 - 20 Sep 2012

14 Jun 2013 10 Sep 2013

4 -Okt-2012

4-May-14


D4. STATUS TERAKHIR Persetujuan Pemberi Pinjaman KONTRAK Tandatangan Kontrak

Status Kemajuan Rencana : : 42.002% ; Actual : 41.051% ; Deviasi : - 0.951%

25-Jun-14



Waktu Terpakai

14-Jul-14


11-Aug-14

Penarikan Uang Muka

29-Aug-14

: 568 hari (77.81%)

Sisa waktu terpakai : 162 hari (22.19%)



NILAI KONTRAK *)


Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

165,332,328,425

48,986,728,286

Triwulan 1

3,931,928,192

Triwulan 2

-

6,971,656,861

Triwulan 3

-

15,489,116,689

Triwulan 4

-

25,479,771,258

TOTAL TA 2016

-

51,872,473,000

-




FORM D: CONTRACT PACKAGE STATUS (Pre-contract, Contract, Variation Orders for additional works and other changes) D1. PAKET KONTRAK : 34-RCP03 (Kalimantan Utara)


(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 11 April 2014

Prakualifikasi


: 14 Mei 2014


15-Apr-12

15-Jun-12


: 900 Hari Kalender


23-Apr-12

6-Feb-13

- Tanggal Akhir Periode Pelaksanaan (awal)

: 27 September 2015

- Tanggal Kontrak (addendum)

: 25 Desember 2016

- Tanggal Akhir Periode Pelaksanaan (addendum)

: 25 Desember 2016

- Nama kontraktor

: PT.Pembangunan Perumahan Tbk


2-May-12

11-May-13

PT.Perdasa,JO


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 : Rencana : 50.540 % ; Actual : 44.834% ; Deviasi : -5.706 %

11-Apr-14

Tandatangan Kontrak



Waktu Terpakai

14-May-14


3-Jul-14

Penarikan Uang Muka

4-Aug-14

: 624 hari (69.33 %)



NILAI KONTRAK *)

(e) 289,000,000,000



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

100,899,439,902

Triwulan 1

7,559,111,913

Triwulan 2

-

13,402,974,787

Triwulan 3

-

29,777,747,903

Triwulan 4

-

48,984,730,398

TOTAL TA 2016

-

99,724,565,000

-




FORM D: CONTRACT PACKAGE STATUS (Pre-contract, Contract, Variation Orders for additional works and other changes) D1. PAKET KONTRAK : 34-RCP04 (Kalimantan Utara)


(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

15-Jun-12


: 1095 Hari Kalender


23-Apr-12

6-Feb-13


: 29 September 2017 : Butt Halla Corporation

- Nama kontraktor/konsultan/suplayer Pasca Kualifikasi Undangan Lelang

2-May-12

11-May-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

Status Kemajuan : Rencana : 22.758 % ; Actual :13.972% ; Deviasi : -8.786 %

11-Apr-14



Waktu terpakai

14-May-14

Permintaan Uang Muka Penarikan Uang Muka

: 541 hari (49.41 %)


23-Jul-14 20-Aug-14


NILAI KONTRAK *)

(e) 359,652,598,000



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

62,958,470,128

Triwulan 1

6,664,877,163

Triwulan 2

-

11,817,417,390

Triwulan 3

-

26,255,072,587

Triwulan 4

-

43,189,889,861

TOTAL TA 2016

-

87,927,257,000

-




FORM D: CONTRACT PACKAGE STATUS (Pre-contract, Contract, Addenda for additional works and other changes) D1. PAKET KONTRAK : Core Team Consultant (CTC) , CSP-1


(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 12 Februari 2014

Prakualifikasi


: 24 Februari 2014


- Periode Kontrak

: 46 bulan



: 31 Desember 2018 Renardet SA in JV with

- Nama kontraktor Pasca Kualifikasi

PT. Widya Graha Asana

Undangan Lelang

PT. Multy Phibeta


PT.Anugerah Kridapradana PT. Disiplan Consult

Evaluasi Pengadaan 8 Agustus 12 21 Maret 2012


D4. STATUS TERAKHIR

28-Dec-12

KONTRAK 12-Feb-14

Tandatangan Kontrak Persetujuan oleh Bappenas (bila diperlukan)

24-Feb-14


2-Oct-14

Penarikan Uang Muka

27-Oct-14

* Status Penyerapan

: IDR 9,227,729,346 dan USD 793,768.36

* Kontrak Awal

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

* Kontrak Addendum 1 : USD 1,473,900 dan IDR 22,584,677,000 Nol ADB : 19 Maret 2015 * Proses pengajuan addendum No.2



NILAI KONTRAK *)


Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

33,781,300,000

19,508,443,188

Triwulan 1

736,794,722

Triwulan 2

254,836,154

1,306,402,286

Triwulan 3

-

2,902,468,934

Triwulan 4

-

4,774,594,058

TOTAL TA 2016

-

9,720,260,000

Realisasi (p) 254,836,154




FORM D: CONTRACT PACKAGE STATUS (Pre-contract, Contract, Addenda for additional works and other changes) D1. PAKET KONTRAK : Design and Supervision Consultant -1 Kalimantan , CSP-2


(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

:

21 November 2013

Prakualifikasi


:

11 November 2013


- Periode Kontrak

: 37 bulan



: Nopember 2016

- Nama kontraktor

: CECI Engineriing Consultant in Ass

Pasca Kualifikasi

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

Undangan Lelang

PT. Hasfarm Dian Konsultan


PT. Yodya Karya, PT. Pola Agung Consulting

Evaluasi Pengadaan 24 Mei 2013 5 Sep 2013

8 Agustus 12 21 Maret 2012


12-Oct-13


D4. STATUS TERAKHIR

KONTRAK 24-Nov-13

Tandatangan Kontrak

* Status Penyerapan : IDR 11,157,605,200 dan USD 311,695


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 *)


Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

43,432,345,000.00

15,020,443,802

Triwulan 1

1,061,198,580.08


Triwulan 2

-

1,881,599,052.52

Triwulan 3

-

4,180,398,988

Triwulan 4

-

6,876,803,379

TOTAL TA 2016

-

14,000,000,000

-



FORM D: CONTRACT PACKAGE STATUS (Pre-contract, Contract, Addenda for additional works and other changes) D1. PAKET KONTRAK : Design and Supervision Consultant -2 Jawa Tengah, CSP-11


(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN

- Tanggal Kontrak

: 14 April 2015

Prakualifikasi

- Tanggal Persetujuan Peminjam

: 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 Oleh Penanggung Jawab Kegiatan

16-Nov-13


28-Sep-14

D4. STATUS TERAKHIR


18-Apr-15 Status Penyerapan : IDR 2,981,680,850 dan USD 85,540.00


3-Mar-15


19-Aug-15

Penarikan Uang Muka

13-Nov-15

Proses pengajuan Addendum No.1


NILAI KONTRAK *)

(e)



Target

(f)

(g)

Triwulan 1

20,057,790,000 4,181,938,130.00 120,991,798 *) : Perkiraan Jumlah pada saat prakontrak atau jumlah yang terkontrak

Triwulan 2

Triwulan 3

Triwulan 4

TOTAL TA 2016

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

-

214,529,172

-

476,625,205

-

784,053,825

-

1,596,200,000

-



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


(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 (awal)

: 25 bulan


- Periode Kontrak (addendum 1)

: 31 bulan

- Tanggal Akhir Kontrak (awal) - Tanggal Akhir Kontrak (addendum 1)

: 16 Nopember 2015 : 17 Juni 2016

- konsultan

: PT. Perentjana Djaja


26-Feb-13

Persetujuan Pemberi Pinjaman Evaluasi Pengadaan 24 Mei 2013 5 Sep 2013


12-Oct-13

D4. STATUS TERAKHIR

KONTRAK 16-Oct-13

Tandatangan Kontrak

* Status Penyerapan : IDR 7,082,081,040 * waktu terpakai : 795 hari (85.48 %)


7-Nov-13


26-Nov-13

Penarikan Uang Muka

9-Dec-13

* Proses pangajuan revisi DIPA 2016



NILAI KONTRAK *)


Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

8,830,085,000

6,738,554,165

Triwulan 1

26,044,845

Triwulan 2

343,526,875

46,179,817

Triwulan 3

-

102,598,935

Triwulan 4

-

168,776,403

TOTAL TA 2016

-

343,600,000





FORM D: CONTRACT PACKAGE STATUS (Pre-contract, Contract, Addendum for additional works and other changes) D1. PAKET KONTRAK : Road Safety Support , CSP- 4


(a) PROSES PENGADAAN Prakualifikasi Oleh Penanggung Jawab Kegiatan

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

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


- Tanggal Kontrak - Tanggal Persetujuan Pemberi Pinjaman - Periode Kontrak - Tanggal Akhir Kontrak - Nama kontraktor/konsultan/suplayer

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

: : : : :

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

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

29-Dec-14 21-Mar-15

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

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

D4. STATUS TERAKHIR

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

Status Penyerapan : Rp. 607.146.000 (uang muka) 15-4-2015

6-Oct-15 13-Nov-15 22-Dec-15 13-Jan-16


NILAI KONTRAK *)

(e) 4,047,644,000



Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

-

Triwulan 1

200,404,547

Triwulan 2

607,146,600

355,335,008

Triwulan 3

-

789,457,301

Triwulan 4

-

1,298,666,144

TOTAL TA 2016

-

2,643,863,000





FORM D: CONTRACT PACKAGE STATUS (Pre-contract, Contract, Addendum for additional works and other changes) D1. PAKET KONTRAK : HIV/AIDS and Anti Trafficking Program ; CSP-10


(a) PROSES PENGADAAN Prakualifikasi Oleh Penanggung Jawab Kegiatan

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

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


- Tanggal Kontrak - Tanggal Persetujuan Pemberi Pinjaman - Periode Kontrak - Tanggal Akhir Kontrak - Nama kontraktor

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

: : : : :

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


29-Dec-14 21-Mar-15


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

D4. STATUS TERAKHIR

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

Status Penyerapan : Rp. - belum mengajukan invoice 15-4-2015

6-Oct-15 13-Nov-15 -


NILAI KONTRAK *)

(e) 2,535,416,000



Target

(f)

(g) -

Triwulan 1

192,452,683

Triwulan 2

Triwulan 3

Triwulan 4

TOTAL TA 2015

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

-

341,235,649

-

758,132,377

-

1,247,136,291

-

2,538,957,000

-




FORM D: CONTRACT PACKAGE STATUS (Pre-contract, Contract, Addendum for additional works and other changes) D1. PAKET KONTRAK : Overloading and Speed Enforcement, CSP-7


(a)

TANGGAL

TANGGAL

TANGGAL

D3. STATUS KONTRAK

RENCANA

PERUBAHAN

AKTUAL


(b)

(c)

(d)

PROSES PENGADAAN Prakualifikasi Oleh Penanggung Jawab Kegiatan

26-Jan-00


14-Aug-14

- Tanggal Kontrak - Tanggal Persetujuan Peminjam - Periode Kontrak

: 19 Nopemberr 2015 : 18 Januari 2016 : 24 bulan


: 18 Nopember 20176 : Renardet SA PT. Sucofindo Advisory Utama



D4. STATUS TERAKHIR

12-Aug-15


13-Sep-15

22-Sep-15

18-Nov-15

19-Jan-15

Kontrak Awal : USD 1,543,333 dan IDR 10,588,670,000 Status Penyerapan : Rp. Pengajuan Uang Muka sebesar Rp. 2,117,734,000

18-Jan-16 30-Mar-16



NILAI KONTRAK *)


Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

Realisasi

Target

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

29,108,666,000

-

Triwulan 1

-

Triwulan 2

-

-

Triwulan 3

-

-

Triwulan 4

-

-

TOTAL TA 2015

-

Realisasi (p) -

-




FORM E: DETAIL OF FINANCING DOCUMENT 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) (c)

Dana Pendamping Pagu

Rupiah Murni

Realisasi Pagu

(d)

(e)

(f)

Rencana Penarikan PLN 2016

Realisasi

( Juta Rupiah )

(g)

(h)

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

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

Tambakmulyo - Wawar Giriwoyo - Duwet Wawar - Congot

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

USD

2,365.16

31,456.67

-

4,603.70

61,229.16

-

-

31,456.67

USD USD

4,398.34

58,497.98

-

-

58,497.98

-

1,596.20 152,780.00

-

8,537.03

USD

120.02

1,596.20

-

USD

11,487.22

152,780.00

-

USD

641.88

8,537.03

3,134.00

USD

1,551.59

20,636.08

7,577.00

USD

2,481.20

33,000.00

12,116.00

61,229.16

2. Asian Development Bank (ADB) Jawa Timur 4

5

6

7

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

-

20,636.08

33,000.00 -

USD

2,481.20

33,000.00

12,116.00

33,000.00 -



Kalimantan Utara 8

34-RCP01

9

34-RCP02

10

34-RCP03

11

34-RCP04

Tanjung Selor- SP.3 Tanjung Palas

USD

4,547.06

60,475.92

22,204.00

-

60,475.92

Tanjung Palas -Sekatak Buji (Sec.2)

USD

3,900.19

51,872.47

19,046.00

-

51,872.47

SP.Tiga Apas - Simanggaris (Section 1)

USD

7,498.09

99,724.57

36,614.00

-

99,724.57

USD

6,611.07

87,927.26

32,283.00


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

87,927.26 -

Consultant Services DG Bina Marga , KemenPU 1

CSP-1

Core Team Consultant

USD

730.85

9,720.26

-

-

9,720.26

2

CSP-2

DSC-1 (ADB-Kalimantan)

USD

1,052.63

14,000.00

-

-

14,000.00

3

CSP-3

DSC-3 (ADB-Jawa Timur)

USD

25.83

343.60

-

-

343.60

4

CSP-4

Road Saftey Engineering Support

USD

198.79

2,643.86

-

-

2,643.86

5

CSP-10

USD

190.90

2,538.96

-

-

2,538.96

6

CSP- 5

USD

751.88

10,000.00

USD

32,663.16

434,420.00

145,090.00

-

434,420.00

USD

44,150.38

587,200.00

145,090.00

-

587,200.00

HIV /AIDS and Anti Trafficking Program Institutional Development for Road Network Management

Total _ADB TOTAL (IDB+ADB)

10,000.00



Regional Roads Development Project (RRDP) Detail Contract, Allocation and Disbursement DIPA 2015 as of 30 March 2016 ADB Loan No.2817-INO & IDB Financing No. IND-0161 DIPA 2016

KONTRAK (termasuk PPN) NO

PAKET

PLN 10

Jawa Tengah

%

6

Eqv.USD 10

3

PPN -PLN 10

6

%

ALOKASI PDP 10

%

6

TOTAL 10

PLN

6

10

PDP

6

10

PENYERAPAN TOTAL

6

10

PLN 10

Eqv.USD

6

10

3

PDP 10

TOTAL

6

10

6

PLN 10

6

PDP 10

TOTAL

6

10

6

PLN 10

Eqv. USD

6

10

3

PDP 10

TOTAL

6

10

6

31,048.58

40,363.15

403,631.50

151,223.80

151,233.80

6,314.25

458.57

-

6,314.25

144,869.55

-

144,869.55

89,695.11

6,913.63

-

98,664.63

1

24-RCP01 Tambakmulyo - Wawar

221,583.24

100

17,044.86

22,158.32

10

-

-

243,741.56

31,456.7

-

31,456.67

1,928.32

139.27

-

1,928.32

29,528.35

-

29,528.35

45,529.61

3,583.05

-

50,082.57

2

24-RCP02 Giriwoyo - Duwet (Section 1)

129,090.91

100

9,930.07

12,909.09

10

-

-

142,000.00

61,229.2

-

61,229.16

1,367.67

101.31

-

1,367.67

59,861.49

-

59,861.49

28,867.67

2,184.47

-

31,754.44

3

24-RCP03 Wawar - Congot

52,957.35

100

4,073.64

5,295.74

10

-

-

58,253.09

58,498.0

-

58,497.98

3,018.26

217.99

-

3,018.26

55,479.72

-

55,479.72

15,297.84

1,146.11

-

16,827.62

403,631.50

Adipala - Ayah

*

Jawa Timur 4

Kalimantan Timur

9 10 11

-

71,796.67

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 8

-

71,796.67

70

762,798.04

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

7,179.67 7,179.67

57,396.09

76,279.80

33,847.00 10

33,847.00

40.0

10.0

50.00

112,823.33

8,537.03

3,134.00

11,671.03

-

-

-

112,823.33

8,537.03

3,134.00

11,671.03

-

-

-

1,198,682.64

86,636.08

31,809.00

118,445.08

-

30

359,604.79

70

22,008.54

29,632.12

10

139,694.26

30

465,647.54

20,636.08

7,577.00

28,213.08

259,187.66

70

19,769.55

25,918.77

10

122,188.47

30

407,294.89

33,000.00

12,116.00

45,116.00

207,289.22

70

15,618.00

20,728.92

10

97,722.06

30

49,539.06

65,424.42

9,021.94

12,089.02

10

56,991.07

30

308,429.42

25,699.78 -

25,699.78

1,945.83 -

1,945.83

12,115.61 -

40.00

10.00

50.00

-

8,537.03

3,134.00

11,671.03

47,260.87

3,652.78

18,942.04

-

8,537.03

3,134.00

11,671.03

47,260.87

3,652.78

18,942.04

70,929.00

60,936.30

19,693.39

80,629.69

262,361.64

20,175.09

122,531.19

411,129.00

20,636.08

7,577.00

28,213.08

53,462.81

3,945.44

24,050.32

82,859.41

7,300.22

0.39

7,300.61

127,182.29

9,951.38

59,957.36

199,857.88

####### -

12,115.61 37,815.39

325,740.20

33,000.00

12,116.00

45,116.00

-

-

-

-

33,000.00

12,116.00

45,116.00

81,716.54

6,278.27

38,523.51

128,411.71

1,028,098.05

300,000.21

110,147.00

410,147.21

-

-

-

-

300,000.21

110,147.00

410,147.21

273,092.00

21,190.07

128,743.37

429,144.57

189,970.25

60,475.92

22,204.00

82,679.92

-

-

-

-

60,475.92

22,204.00

82,679.92

60,247.36

4,511.50

28,402.33

94,674.42

70

105,211.48

70

7,958.57

10,521.15

10

49,599.70

30

165,332.33

51,872.47

19,046.00

70,918.47

-

-

-

-

51,872.47

19,046.00

70,918.47

48,986.73

3,776.74

23,093.74

76,979.14

199,272.68

70

15,155.35

19,927.27

10

93,942.83

30

313,142.78

99,724.57

36,614.00

136,338.57

-

-

-

-

99,724.57

36,614.00

136,338.57

100,899.44

7,838.63

47,566.88

158,556.26

228,869.90

70

17,403.21

22,886.99

10

107,895.81

30

359,652.70

87,927.26

32,283.00

120,210.26

-

-

-

-

87,927.26

32,283.00

120,210.26

62,958.47

5,063.20

29,680.42

98,934.74

9,253.23

11,645.59

128,101.46

40,842.88

-

40,842.88

3,195.51

3,953.45

43,487.98

9,720.26

-

9,720.26

1,205.04 254.36 -

88.65 18.83 -

-

1,205.04 254.36 -

46,117.80 9,227.73 10,349.82 11,157.61 3,854.96 2,981.68 1,200.30

3,547.07 707.93 793.77 865.06 311.70 218.66 85.54

39,534.53

100

10

-

-

2 DSC-1 Kalimantan (ADB)

43,137.39

100

3,230.82

4,313.74

10

-

-

47,451.12

14,000.00

-

14,000.00

3 DSC-2 Jawa Tengah (IDB)

19,694.92

100

1,715.96

1,969.49

10

-

-

21,664.41

1,596.20

-

1,596.20

4 DSC-3 Jawa Timur (ADB)

7,505.98

100

629.85

750.60

10

-

8,256.58

343.60

-

343.60

343.53

26.20

-

343.53

5 Road Safety Support

4,047.64

100

292.51

404.76

10

-

4,452.41

2,643.86

-

2,643.86

607.15

43.62

-

6 HIV/AIDS and Anti-Trafficking Program

2,535.42

100

188.58

253.54

10

-

2,788.96

2,538.96

-

2,538.96

-

-

-

$152,234.79

200,892.63

7 Institutional Development for Road Network Management TOTAL

70,929.00

120,890.16

116,455.87

1 CTC RRDP

4,997.82 4,997.82

-

296,321.16

654,244.22

34-RCP01

-

10.00

6

PENYERAPAN BERDASARKAN LFIS ADB SD saat ini TAHUN 2016

SISA DIPA 2016

2,008,926.30

701,881.21

2,871,336.99

10,000.00 587,240.00

145,100.00

-

39,394.44

9,465.90

-

9,465.90

14,000.00

-

14,000.00

1,596.20

-

1,596.20

0.07

-

0.07

6,738.55

520.81

607.15

2,036.72

-

2,036.72

607.15

43.62

-

2,295.56

-

2,295.56 -

-

10,000.00 732,340.00

39,394.44

10,000.00 33,219.06 $ 2,493.04

12,115.61 45,334.67

553,757.54

132,979.39

10,000.00 686,736.93

718,527.42 $55,478.64

-

49,348.54 21,535.31 16,513.83 3,279.85 7,412.41

-

607.15

-

-

270,216.60 1,059,215.73


Appendix 3 The Overall Financial Status


APPENDIX No. 3 The Overall Financial Status as of 30 March 2016 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

Awarded Contracts

53,500.0 112,800.1 31,048.6

42,199.9

IDB

ADB

IDB

6a

6b

7a

7b

ADB 8a

22,451.4 1,945.83 458.57 1,945.83 458.57

46,963.76

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)

41.63% 6,913.63

19.70% 65,836.35

58.37%

24,135

77.73%

22,451.4

-

-

0.0

-

1,300.0

1,300.0

1,300.0

-

Equipment for Institutional 2B Development for Road Network Management

0.0

-

900.0

900.0

900.0

-

0.0

-

-

6,000.0

-

6,000.0

3,195.5

-

2,804.5

-

18.83

5,300.0

-

5,300.0

3,249.3

-

2,050.7

-

-

-

3,000.0

-

-

1,284.0

900.0

-

900.0

535.4

364.6

-

26.20

26.20

547.01

102.17%

400.0

-

400.0

302.83

97.2

-

43.62

43.62

43.62

14.40%

900.0

-

-

-

3,000.0

-

3,000.0

2,200.0

-

1,300.0 800.0

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

300.0 2,600.0

TOTAL

-

42,199.9

2A Road Safety Equipment

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

-

ADB

Outstanding Value of Awarded Contract

Cummulative to Date

-

3A Core Team Consultant

-

IDB

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

Year to Date

-

Consultant Services

-

ADB

Current Quarter

Projected Loan Balance

1,300.0

3

-

Disbursement

Current Balance

-

3,000.0

1,715.96

1,501.69

46.99%

1,693.82

53.01%

-

1,176.76

36.22%

2,072.58

63.78%

-

-

304.20

17.73%

1,412

1,284.0

0.0

-

3,000.0

-

3,000.0

-

2,200.0

2,200.0

-

2,200.0

-

-

1,300.0

1,300.0

-

1,300.0

-

-

800.0

800.0

-

800.0

-

191.02

180,000.0 65,000.0 180,000.0 65,000.0 120,274.2 32,764.5

109.0 2,600.0 59,725.8

-

-

109.0

8,500.0 32,235.5

-

-

-

8,500.0

-

0.0

-

300.0

-2.17%

82.3%

2,050.7

97.2

2,600.0

-11.61

-

0.0

-

-

-

-

2,804.5

364.6

8,500.0

-

18.83

2,600.0 2,034.47 458.57 2,034.47 458.57

50,232.84

41.77%

7,217.82

22.03%

69,591.13

57.86% 25,546.72

77.97% 59,725.79

8,500.0 32,235.46

Appendix 3 The Overall Financial Status

Appendix 4 Procurement Plan of Implementation Support and Sector Institutional Development


APPENDIX No. 4 Procurement Plan of Implementation Support and Sector Institutional Development Regional Roads Development Project Status : 31 March 2016 Project Cost

Ref. No

Name of Package Allocated (US$)

1

Implementation Support

a

CSP-1 : Core Team Consultant

b

6,000,000

Submission Review Method of TOR , By Bank Plan/ of OE and (Prior/Po Actual Selection Draft REOI EE/OE Contract ( Excl.VAT ) st) to the Bank (US$)

3,914,374

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

5,300,000

5,827,926

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

900,000

777,754

US $

IDR ( mil )

1,192,400

19,472.50

936,574

QCBS

d

e

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

CSP-5: Capacity Development Program

3,000,000

2,778,567

725,740

30,373.00

QCBS

Prior

6,939.95

QCBS

Prior

11,348.91

900,000

QCBS

QCBS

01-Jun-11

17-Jul-12

31-Aug-12

30-Sep-12

07-Oct-12

Result of Evaluation Combination (Technical and Financial Proposals)

Opening of Financial Proposal

Send to Bank

11-Oct-12

21-Oct-12

NOL by Bank

Plan

01-Jun-11

01-Jun-11 30-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

28-Oct-12

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

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

Actual

5-Jun-12

04-Jan-12 20-Jan-12

20-Jun-12

20-Jun-12

Plan

01-Jan-12

23-Dec-11 01-Jan-12

01-Jan-12

01-Jan-12

23-Dec-11 01-Jan-12

01-Jan-12

09-Oct-14

23-Oct-14

07-Jan-15

23-Feb-15

04-Mar-15

11-Mar-15

18-Mar-15

25-Mar-15

01-Apr-15

08-Jul-14 12-Aug-14

20-Sep-14

28-Oct-14

09-Dec-14

29-Dec-14

23-Feb-15

12-Mar-15

20-Mar-15

31-Mar-15

27-Apr-15

18-May-15

23-Dec-11 01-Jan-12

01-Jan-12

09-Oct-14

23-Oct-14

07-Jan-15

23-Feb-15

04-Mar-15

11-Mar-15

18-Mar-15

25-Mar-15

01-Apr-15

08-Jul-14 12-Aug-14

20-Sep-14

28-Oct-14

09-Dec-14

29-Dec-14

23-Feb-15

12-Mar-15

20-Mar-15

31-Mar-15

27-Apr-15

18-May-15

23-Dec-11 01-Jan-12

01-Jan-12

Send to Minister NOL by of Public Minister Works

28-Oct-12

Negotiation ADB/IDB and Draft of Approval of Sign Contract Draft Contract Send to Contract ADB/IDB

29-Oct-12

11-Nov-12

Service Start Date

Period Completion (Month) Date

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

Status

Action Plan

25-Nov-12

Prior

c

-

Evaluation and Submission Result of Technical Submissi shortlist (including Proposal Evaluation Invitation of RFP and TOR) on of NOL REOI Advert to Short- Technical EOI by dari Donor of REOI List and Consulta Send to NOL by Send to NOL by Consultants Financial nts the Bank Bank Bank Bank Proposals

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

46

06-Dec-17

33

01-Sep-16

25

07-Nov-15

38

27-Jun-18

Under process of Contract Addendum No.2

Prior 12-Dec-14

17-Feb-15

03-Mar-15

14-Apr-15 14-May-15

The activity is move to back the original , currently under process of revision of TOR, Owner Estimate Cost and a Draft of REOI based on Meeting with ADB on 22 Feb 2016

Prior Actual Plan

-

-

15-Apr-15

22-Apr-15

06-Oct-15

07-Oct-15

15-Apr-15

22-Apr-15

06-Oct-15

07-Oct-15

On going the service

f

CSP-4: Road Safety Engineering Support

400,000

392,666

4,452.41

QCBS

Prior Actual

CSP-10 :Human Trafficking Prevention and

Plan

01-Jan-12

18-Aug-15

-

23-Sep-15

-

12

06-Oct-16

12

06-Oct-16

On going the service

g

300,000

262,402

2,516.22

QCBS

Prior

HIV/AIDS Campaign Programs

Actual

2

Road Sector Institutional Development

h

CSP-6 :Road Safety Awareness Campaign & Trainning

3,000,000

CSP-7 : Overloading and Speed Enforcement

2,200,000

Plan QCBS

01-Jan-12

18-Aug-15

23-Sep-15

This package was cancelled by DGLT , relocation activity is still waiting decision from the Steering Committee

Prior Actual Plan

Has not yet started 01-Jan-12

23-Dec-11 01-Jan-12

01-Jan-12

19-Jan-15 On going the service

i

j

CSP-9 : Integrated Vehicle Overloading Control Strategy

1,543,333

10,588.67

QCBS

Prior Actual

Plan 800,000

QCBS

k

Actual

1,300,000

QCBS

01-Jan-12

23-Dec-11 01-Jan-12

26-Sep-14

19-Nov-14

04-Dec-14

26-Jan-15 19-May-15

05-Jun-15

18-Jun-15

12-Aug-15

22-Sep-15

04-Nov-15

13-Nov-15

January 2016

24

Dec-17

Has not yet started 01-Jan-12

23-Dec-11 01-Jan-12

01-Jan-12

Prior Actual

19-Nov-15

This package was cancelled by DGLT , relocation activity is still waiting decision from the Steering Committee

01-Jan-12

Prior

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

01-Jun-14

10-Jul-14

24-Sep-14

26-Jan-15

29-Apr-15

07-May-15

15-May-15

14-Jul-15

19-Oct-15

10-Nov-15

Waiting Approval from the Minister for the ADB has sent letter to process of signing contract . Bappenas on 11 March 2016 to confirm the follow up of the Long Pending Contract Signing

TOTAL

Appendix 4 Procurement Plan of Implementation Support and Sector Institutional Development

Appendix 5 Status Construction Program


APPENDIX No. 5 Status Construction Program Regional Roads Development Project (RRDP) 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 March 2016 Package Number

Location

Contract

Phase Code

Length, Kms

2012

2013

2014

2015

2016

2017

2018

REMARKS

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

EAST JAVA Add.3 4

Jolosutro- Sendangbiru

28-RCP01A

21,30 10-Apr-16

WEST KALIMANTAN 5

Sosok - Tayan Tanjung - Batas kota Sanggau

6

Singkawang - Tebas Sambas Bypass Tanjung Harapan -Galing

30-RCP02

55,97

7

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

30-RCP03

52,04

30-RCP01

79,20 14-Jun-18

15-Des-16

04-Jun-17

CENTRAL JAVA 1

Tambak Mulyo - Wawar

24-RCP01

38,46

2

Giriwoyo - Duwet (Section 1)

24 - RCP02

23,75

02-Agu-18

22-Jul-17 3

Wawar - Congot

24-RCP03

14,13 30-Mei-16

EAST KALIMANTAN 8

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

9

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

34-RCP01

34,82 11-Des-16

34 - RCP02

65,03 02-Mar-17

10

SP.3 Apas - Simanggaris (Section 1)

34-RCP03

45,00 25-Des-16

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

34-RCP04

47,04 30-Sep-17

Appendix 5 Status Construction Program

Appendix 6 Details of Variation Orders


APPENDIX No. 6 Details of Variation Orders Design Review No.

Package No.

Package Name

Addendum (Rp.) + VAT

Revise Contract Cost (Rp.) + VAT

(% ) Increase

(Rp.)

(% )

Original

Contract Price

Ext.

Revise

(Rp.)

a

b

d

e

f

g=d+f

h=f/d*100

i

j

k

l

m

1

CW-01, 24-RCP-01 CW-02, 24-RCP-02 CW-03, 24-RCP-03

Tambakmuly o - Wawar

243,741,564,000

-

-

243,741,564,000

-

Not Yet

-

1,095

-

-

243,741,564,000

Giriw oyo - Duwet

142,000,000,000

-

-

142,000,000,000

-

Not Yet

-

730

-

-

142,000,000,000

Waw ar - Congot

58,253,088,000

-

-

58,253,088,000

-

Not Yet

-

365

-

-

58,253,088,000

CW-04, 28-RCP01A

Jolosutro - Sendang biru

93,350,000,000

Add 2

5,539,601,000

98,889,601,000

5.93

Not Yet

-

730

175

905

Add.3

13,933,734,000

112,823,335,000

14.09

-

-

-

905

112,823,335,000

5

CW-05, 30-RCP-01

Sosok – Tay an Sp.Tanjung – Bts. Sanggau

465,647,542,528

-

-

-

-

Not Yet

-

1,095

-

-

465,647,542,528

6

CW-06, 30-RCP02

292,603,385,000

Add.1

114,691,507,000

407,294,892,000

39.20

Not Yet

-

1,095

-

-

407,294,892,000

7

CW-07, 30-RCP03

Tebas – Singkawang (Section 1); Tebas –Singkawang (Section 2) By pass Sambas Galing – Tanjung Harapan Sp. Tanjung – Galing;Aruk (bts.Seraw ak – Sp.Tanjung

238,974,973,000

Add.1

86,765,227,000

325,740,200,000

36.31

Not Yet

-

1,095

184

1,279

325,740,200,000

8

CW-08, 34-RCP01

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

189,970,248,000

Add.1

74,445,674,000

264,415,922,000

39.19

Not Yet

-

730

180

910

264,415,922,000

9

CW-09, 34-RCP02

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

165,332,330,000

Add.1

65,678,859,000

231,011,189,000

39.73

Not Yet

-

730

180

910

231,011,189,000

10

CW-10, 34-RCP03

SP.3 Tj.Palas – Simaranggis (Sect 1)

289,000,000,000

Add.1

24,142,781,000

313,142,781,000

8.35

Not Yet

-

900

-

-

313,142,781,000

11

CW-11, 34-RCP03

SP.3 Tj.Palas – Simaranggis (Sect 2)

359,652,697,000.

-

-

359,652,697,000

-

Not Yet

-

1,095

-

-

359,652,697,000

TOTAL

385,197,383,000

2 3 4

c

Original Contract (Rp.)+VAT

Time for Completion (days)

Price Adjustment

n=g+i

2,923,723,210,528 Appendix 6 Details of Variation Orders

Appendix 7 Cost Estimate of Civil Work Packages


APPENDIX No, 7 Cost Estimate of Civil Work Packages Regional Roads Development Project (RRDP) - ADB LOAN NO.2817-1NO Status: March 2016 No.

Package No.

Package Name

Length

Type of Works

(Km)

Allocated Amount (Excluding Tax) (US$)

(IDR)

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

(IDR)

Contigency Technical (IDR)

(%)

Total Contract Amount Excluding Tax

Price Escalation (IDR) (%)

(US$)

(IDR)

Remarks

(%)

EAST JAVA PROVINCE 1

5

6

7

8 9

28-RCP 01A Jolosutro - Sendang Biru

WEST KALIMANTAN PROVINCE Sosok - Tayan; 30-RCP01 Tanjung - Bts. Kota Sanggau Tebas - Singkawang (Section 1); Tebas - Singkawang (Section 2); 30-RCP02 Bypass Sambas; Galing - Tanjung Harapan 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)

10

34-RCP03

11

34-RCP04

SHARING

Sp.Tiga Apas - Simanggaris (Sec. 1) Sp.Tiga Apas - Simanggaris (Sec. 2); Simanggaris - Bts.Negara Sub - Total ADB

21.30

New Road Construction incl.raising grade and New Bridge Construction

15,229,753.78

151,916,793,955.50

6,527,972.03

84,863,636,363.64

17,703,031,818.18 20.86

8,486,363,636.36 10.00

8,542,540.91

111,053,031,818.18 30.86

79.20

Reconstruction and Resurfacing (Direct overlay)

52,681,081.67

553,151,357,483.64

32,562,765.28

423,315,948,661.82 42,331,594,866.18 10.00

42,331,594,866.18 10.00

39,075,318.34

507,979,138,394.18 20.00

55.97

Reconstruction, Resurfacing and Widening

45,324,068.22

430,578,648,090.00

20,461,775.17

266,003,077,272.73 104,265,006,363.64 39.20

26,600,307,727.27 10.00

30,528,337.80

396,868,391,363.64 49.20

52.04

New Road Construction including raising grade and reconstruction

35,075,216.11

333,214,553,045.00

16,711,536.57

217,249,975,454.55 78,877,479,090.91 36.31

21,724,997,545.45 10.00

24,450,188.62

317,852,452,090.91 46.31

142,643,326,000.00 34.82 65.03 45.00 47.04

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

400.40

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

22,531,932.26

214,053,356,470.00

13,284,632.73

172,700,225,454.55 67,677,885,454.55 39.19

17,270,022,545.45 10.00

19,819,087.19

257,648,133,454.55 49.19

22,682,473.16

215,483,495,020.00

11,561,701.29

150,302,116,750.00 59,708,046,363.64 39.73

15,030,211,675.00 10.00

17,310,798.06

225,040,374,788.64 49.73

33,991,570.30

322,919,917,850.00

20,209,790.21

262,727,272,727.27 21,947,982,727.27 8.35

26,272,727,272.73 10.00

23,919,075.59

310,947,982,727.27 18.35

42,893,028.94

407,483,774,930.00

25,150,538.32

326,956,998,181.82 129,675,750,909.09 39.66

32,695,699,818.18 10.00

37,640,649.92

489,328,448,909.09 49.66

270,409,124.44

2,628,801,896,844.14

189,286,387.10 81,122,737.33

146,470,711.61 1,904,119,250,866.36 664,830,103,593.45

190,411,925,086.64

201,285,996.43 2,616,717,953,546.45 140,900,197.50 1,831,702,567,482.52 60,385,798.93 785,015,386,063.94

102,529,498.12 43,941,213.48

Asumsi 1 US$ = 13.000 IDR Allocated Loan ADB For Civil Works Packages Remaining Estimate

155,000,000.00 14,099,802.50

183,297,432,517.48

Appendix 7 Cost Estimate of Civil Work Packages

Appendix 8 Cost Estimate of Consultant Services


APPENDIX No. 8 Cost Estimate of Consultant Services Regional Roads Development Project (RRDP) - ADB LOAN NO.2817-1NO No.

Package No.

Package Name

Allocated Amount (Excluding Tax) (US$)

(IDR)

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

(IDR)

Contigency Addendum (IDR)

Price Escalation (IDR) (%)

(%)

Status: March 2016 Total Contract Amount Excluding Tax (US$)

(IDR)

Remarks

(%)

12000 1

CSP-1

2

CSP-2

3

CSP-3

4

CSP-4

5

CSP-5

6

CSP-6

7

CSP-7

8 9

10

CSP-8 CSP-9 CSP-10

Core Team Consultant

6,000,000.00

72,000,000,000.00

2,789,145.00

34,973,700,000.00

7,880,384,000.00

22.53

1,748,685,000.00

5.00

3,430,982.23

44,602,769,000.00

27.53

5,300,000.00

63,600,000,000.00

3,426,756.44

42,548,457,000.00

5,519,810,000.00

12.97

2,127,422,850.00

5.00

3,861,206.91

50,195,689,850.00

17.97

900,000.00

10,800,000,000.00

578,329.17

6,939,950,000.00

566,030,000.00

8.16

346,997,500.00

5.00

604,075.19

7,852,977,500.00

13.16

400,000.00

4,800,000,000.00

26,446.28

3,490,909,000.00

-

-

174,545,450.00

5.00

281,958.03

3,665,454,450.00

5.00

900,000.00

10,800,000,000.00

654,545.45

8,509,090,909.09

-

-

425,454,545.45

5.00

687,272.73

8,934,545,454.55

5.00

3,000,000.00

36,000,000,000.00

2,013,986.00

26,181,818,000.00

-

-

1,309,090,900.00

5.00

2,114,685.30

27,490,908,900.00

5.00

2,200,000.00

26,400,000,000.00

1,476,923.08

19,200,000,000.00

-

-

960,000,000.00

5.00

1,550,769.23

20,160,000,000.00

5.00

1,300,000.00

15,600,000,000.00

872,727.31

11,345,455,000.00

-

-

567,272,750.00

5.00

916,363.67

11,912,727,750.00

5.00

800,000.00

9,600,000,000.00

537,062.92

6,981,818,000.00

-

-

349,090,900.00

5.00

563,916.07

7,330,908,900.00

5.00

300,000.00

3,600,000,000.00

201,398.62

2,618,182,000.00

-

-

130,909,100.00

5.00

211,468.55

2,749,091,100.00

5.00

21,100,000.00 253,200,000,000.00

12,577,320.26

162,789,379,909.09

13,966,224,000.00

14,222,697.92

184,895,072,904.55

A D B (100 % ) 21,100,000.00 G OI ( 0%) Asumsi 1 US$ = 12,500 IDR

12,577,320.26 -

14,791,605.83 -

184,895,072,904.55 -

21,100,000.00 6,308,394.17

82,009,124,179.27

Design Supervision for Kalimantan Region Design Supervision for East Java Region Road Safety Support Institutional Development for Road Network Management Road Safety Awareness Compaign and Training Overloading and Speed Enforcement Indonesia Transport Sector Development Strategy and Policy Integrated Vehicle Overloading Control Strategy HIV/AIDs and Anti Trafficking Prevention Program S u b - T o t a l ADB

SHARING

8,139,468,995.45

Allocated Loan ADB For Consultant Services Remaining Estimate

Appendix 8 Cost Estimate of Consultant Services

Appendix 9 Summary of Unsettled Complaints


Appendix No. 9 Summary of Unsettled Complaints As of March 2016 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

Hamah Diniyah – Solidaritas Perempuan Yogyakarta Branch

2

3

Recipient of complaints

RRDP Package

Complaint Issue Many concerns raised during the meeting particularly 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




No.

Complainant

Recipient of complaints

RRDP Package

Media of complaint

Category of complaint Refutations

4

Jaringan Advokasi Tambang Kalimantan Timur


Letter No. 008/eksternal/ XI/2011

5

Solidaritas Perempuan Wardarina


Letter, November 24, 2011

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

Date of complaint

Date received by PMU/CTC

Date of response

Responded by

Proposed Response

17 July 2011


Letter, November 24, 2011



Appendix 10 Summary of Environmental Monitoring of Environmental Mitigation


APPENDIX No. 10 Status of Monitoring of Environmental Mitigation on Regional Roads Development Project (RRDP) As March 2016 No.

Package No.

Project Name

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

10

11

12

1

2

3

4

5

6

7

8

9

10

11

12

1

2

3

4

5

OC

21-Aug-13

9-Apr-16

√

√

√

√

√

√

√ √X √

√

√ √X √X √

√

√

√

√

√

√

√

√

√

X

√

√

√

√

√

√

√

√

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

CENTRAL JAVA 2

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

38.46

Kebumen

Widening, Resurfacing and New Bridge Construction

OC

12-Jan-15

-

√

√

X

√

√

√

√

√

√

√ √X

3

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

23.75

Wonogiri

New Road Construction, Widening and New Bridge Construction

OC

13-Jan-15

-

√

√

X

√

√

√

√

√

√

√ √X

4

24-RCP03 (CW-03) Waw ar – Congot

14.13

Purw orejo

Widening and Resurfacing

OC

7-Jan-15

-

√

√

X

√

√

√

√

√

√

√ √X

79.20

Sanggau

Reconstruction and Resurfacing (Direct Overlay)

OC

15-Jan-15

-

√ √X √

√

√

√

√

√

√

√

√

√ √X √


OC

14-Nov-13

15-Dec-16

√

√

√

√

√ √X √

√ √X √ √X √

√

√ √X √

√

√

√

√

√

√

X

√

√

√

√

√ √X √

√

√

√

√

√ √X √

√ √X √ √X √

√

√ √X √

√

√

√

√

√

X

√

X

√

√

√

√ √X √

√

√

√

√

√

√

√

√

√

X

√

√

√

√

√

√

√

WEST KALIMANTAN Sosok - Tayan; 5

30-RCP01 (CW-05)

√

√

√

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

Singkaw ang

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

30-RCP02 (CW-06) Bypass Sambas;

Sambas

Galing-Tanjung Harapan; Sambas-Tanjung Harapan

12.30

Sambas


NY

52.04

Sambas

New Road Construction incl. raising grade and Reconstruction

OC

26-Nov-13

2-Dec-16

34.82

Bulungan


OC

4-Nov-14

11-Dec-16

Sp.Tanjung-Galing; 7

30-RCP03 (CW-07) Aruk (Bts.Seraw ak)-Sp. Tanjung

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

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

9

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

65.03

Bulungan

Grade Improvement and Resurfacing

OC

25-Jun-14

2-Sep-16

√

√

√

√

√ √X √

√

√

√

√

√

√

√

√

√

X

√

√

√

√

√

√

√

10

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

45.00

Nunukan


OC

14-Apr-14

28-Dec-16

√

√

√

√

√ √X √

√

√

√

√

√

√

√

√

√

X

√

√

√

√

√

√

√

43.04

Nunukan

Widening and Reconstruction

OC

11-Apr-14

30-Sep-17

√

√

√

√

√ √X √

√

√

√

√

√

√

√

√

√

X

√

√

√

√

√

√

√

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

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 10 Summary of Environmental Monitoring of Environmental Mitigation

Appendix 11 Environmental Management and Monitoring Plan (EMMP) Compliance


APPENDIX No. 11 Environmental Management and Monitoring Plan (EMMP) Compliance Regional Roads Development Project (RRDP) As March 2016 Contractor Performance on EMP No.

Package No.

Project Name

Awareness & Document Readiness to Availability EMP

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

Remarks

Length (Km)

Contractor

Contract Reference

Contract Description

21.30

PT. Hutama Karya

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

New Road , Reconstruction incl. Resurfacing

v

v

v

v

v

v

v

80

80

Being monitored during construction

Base Camp

Level

EAST JAVA

1

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

CENTRAL JAVA

2

24-RCP01 (CW-01) Tambak Mulyo – Wawar

38.46

PT. Pembangunan Perumahan (Persero)

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

New Road, Widening, Resurfacing

v

v

v

v

v

v

v

80

80


3

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

23.75

PT. Hutama Karya

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

New Road , Reconstruction, Widening and Resurfacing

v

v

v

v

v

v

v

80

80


4

24-RCP03 (CW-03) Wawar – Congot

14.13

PT. Jaya konstruksi,

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


v

v

v

v

v

v

v

80

80


v

v

v

v

v

v

80

80


PT. Manggala Pratama tdk, JO WEST KALIMANTAN 5

30-RCP01 (CW-05)

Sosok - Tayan; Tanjung-Batas Kota Sanggau

79.20

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

30-RCP02 (CW-06) Bypass Sambas;

PT. Yasa Patria Perkasa PT. Budi Bakti Prima JO

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


v

PT. Brantas Abipraya, 55.97

PT. Tricitra Perdana, PT. Trifa Abadi JO

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


v

v

v

v

v

v

v

80

80


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

v

v

v

v

v

v

v

80

80


PT. Waskita Karya (Persero)

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

Reconstruction and Resurfacing

v

v

v

v

v

v

v

80

80




v

v

v

v

v

v

v

80

80



New Road , Reconstruction and Reconstruction

v

v

v

v

v

v

v

80

80


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

New Road, Widening and Resurfacing

v

v

v

v

v

v

v

80

80


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

34-RCP01 (CW-08)

Tanjung Selor - SP. 3 Tanjung Palas;

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

9

34-RCP02 (CW-09) SP.3 Tanjung Palas - Sekatak Buji (Sect ion-2) 65.03

10

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

11

34-RCP04 (CW-11)

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

45.00 43.04

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

Appendix 11 Environmental Management and Monitoring Plan (EMMP) Compliance

Appendix 12 Summary of Implementation EMP


APPENDIX No. 12 Summary of Implementation EMP 1. East Java Province Package 28-RCP 01: Jolosutro – Sendangbiru Type of work

New Road Construction, Widening road and Widening Bridge Construction

Length (Km)

Safeguard Document Required

21,3

AMDAL

Environmental Monitoring Result Activities Environmental Issues Pav ement Work (widening etc.)

Mitigation Action

Location

Status

Air quality pollution

Conduct regular watering specially during the dry season

Along the Project at the resident location

Finished

Noise and Vibration

Good maintenance of the equipment on make with the equipment well

Along the Project at the resident location

Finished

Embankment stability

Temporary Landslide protection and terracing

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

Finished

Mobilization of Material

Air Quality

The use of tarpaulin in cov erings on trucks

Along the Project f rom quarry are to project area

Finished

AMP and Stone Crusher operation

Air quality and noise pollution

AMP and Stone Crusher f ar f rom the residences

At the location of AMP and crusher operation in Sitiarjo v illage

Finished

Surf ace water pollution

Precautions to not throw directly into the channel by setting up receptacles

At drainage channels near AMP and Stone Crusher

Finished



Along the Project especially at the Cutting and the embankment location

Finished

Noise Pollution

Do not use non silenced equipment and pref erably do not carry out at noon time

Along the Project.

Finished

Landslide

Carry Out excav ations at the clif f or hill with terrace sy stem Place in the area indicated with warning signs with guard and away f rom settlements

At the cutting area especially at STA 16+150 - 18+000 Hilly area on the STA (07+000-16+000)

Finished

Earth Work (Cut and f ill )

Storage materials (hazardous and explosiv es)

Health and Saf ety Work

Finished

Placement at f lood lev el

Basecamp location

Finished

Mobilization of Labour Material hauling and mobilization of heavy equipment

Social Jealousy

Inv olv e local labour

Some labour is f rom local district

Finished

Damage of existing road

Repair damage to existing roads

Access roads to the project site

Finished



2.

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

Type of work

Widening Road and new road Construction and Widening Bridge Construction

Length (Km)


38,462

UKL-UPL


Mitigation Action

Location

Status



Along the Project especially at embankment location

In Progress

Noise and Vibration

Good maintenance of the equipment

Working widening area at near with settlement area

In Progress

Transportation of Materials

Air Quality

The use of tarpaulin cov erings on trucks

The quarry area, AMP until along the Project.

Has been properly implemented



Place equipment f ar f rom the residences

At the location of AMP and crusher operation

Not started and The AMP and Stone Crusher by to

Purchase to a third party




Precautions to not throw directly into the channel by setting bins


Has not been properly implemented



Earth Work (Cut and f ill ) location

In Progress

Noise Pollution

Do not use high explosiv es and pref erably do not carry out at noon time


In Progress

Permit of disposal area

Put stockpile materials only suf f iciently on the permitted location

In the right or lef t side of road

In progress


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

Storage materials location

In progress

Placement on the of f lood lev el

Basecamp


Mobilization of Labor

Social Jealousy

Inv olv e local labor

Some labor is f rom local district

In progress

Bridge Construction

Water f low disturbance

Water div ersion

At Luk Ulo Bridge

Not done

Material hauling and mobilization of heavy equipment


Repair damaged at the existing roads


In progress



3.

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

Type of work

New Road Construction Widening Road and Widening Bridge Construction

Length (Km) 23,751

Safeguar d Documen t Required AMDAL


Mitigation Action

Location

Status



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

In progress

Noise and Vibration

Good maintenance of the equipment or make the equipment well

Working area at near the resident.

In progress


Air Quality


Along the Project f rom the quarry are to the project are





At the location of AMP and crusher operation location

The location f ar f rom residences

Earth Work (Cut and f ill with blasting)




Watering routine with a frequency of 2 x per Day

Noise Pollution

Do not use high noise lev el v ehicles and job setting

at the earth work area

In progress


Stockpile only on the location permitted

Disposal area Location and lef t or right existing road

In progress



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

Hilly area on the earth work area

In progress


Social Jealousy



In progress


Crowded of traf fic and damaged at existing road

Repair existing road was damaged and traf f ic management at the existing roads


In progress

Construction Road

Crowded of traf fic existing road

Management traffic and installation of traffic signs at road construction

Especially at the cross with local road (existing road) and the place of road construction

In progress



4.

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

Type of work

Widening Road and new road Construction and Widening Bridge Construction

Length (Km) 4,13

Safeguard Document Required UKL-UPL


Mitigation Action

Location

Status



Along the Project especially at embankment location

In Progress

Noise and Vibration

Make the equipment well or maintenance of the equipment routine

Working area especially at the resident area

In Progress


Temporary Landslide protection along the embankment location

Along the embankment area or at the location of road widening and increasing road.

In progress but still need improv ement with installment of temporary protection (such as embankment between land area and increasing roads) Mitigation of impact will be apply according the schedule and direct as by engineer


Air Quality


Along the Project.


Stockpile of materials

traffic disruption

Traffic sign and lighting at the stockpile location and put stockpile sufficiently

Stockpile of materials location

In Progress

The location far from residences, the material by to In Progress purchase to a third party

. AMP and Stone Crusher operation


Place the equipment at f ar f rom the residences




Conduct regular watering. specially during the dry season.


Noise Pollution

Do not use high noise f rom equipment or v ehicles and pref erably do not at noon time


In Progress


Put the stockpile only on the location permitted

Permit of disposal area at the right or lef t road existing

In progress



Type of work

Length (Km)


Environmental Monitoring Result Activities Environmental Issues

Mitigation Action

Location

Status



Place in the area indicated with warning signs and guard away f rom settlements and close the f ine material with tarpaulin.


In progress


Social Jealousy



In progress


Damage of ex isting road and traffic disruption

Repair at the damaged ex isting roads and traffic sign or Flagman placement


In progress



5.

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

type of work

Widening Road Construction and Widening Bridge Construction

Length (Km)


41,60

UKL-UPL


Mitigation Action

Location

Status


Conduct regular watering specially during the dry season f requents 2 x per day

Along the Project area

In Progress

Noise and Vibration

Good maintenance the equipment and make low noise v ehicles

Along the Project area

In Progress

traffic disruption

Traf f ic management and traf f ic sign or put the f lagman at the location worked.

Worked location

In Progress


Air Quality

Make the tarpaulin f or the cov erings on trucks when mobilization material.

The quarry area until along the Project site







Earth Work (Cut and f ill)



Earth Work (Cut and f ill) location

In Progress

Noise Pollution

Do not use high noise equipment and v ehicles and pref erably do not carry out at noon time


In Progress

Landslide

Be careful to excavation of the cliff road and make terrasering

Clif f road location

In progress

Stockpile material

Permit of stockpile area

Put the material at stockpile only and sufficiently. Traffic sign and lighting

On the right and the lef t side of road existing

In progress



Place in the area indicated with traf f ic signs and warning signs and store with guard away f rom settlements


In progress


Social Jealousy



In progress


Damage of existing road and traf f ic jam

Repair of damaged ex isting roads and escort traffic


In progress



5.1. West Kalimantan Province Package 30-RCP 01: Tanjung – Bts Kota Sanggau Type of work


Length (Km)


37,60

UKL-UPL


Mitigation Action

Location

Status



Along the Project

In Progress

Noise and Vibration

Good maintenance of the equipment and v ehicles

Render equipment and v ehicles low noise

In Progress


Air Quality


Along the Quarry area until project site








Precautions to not throw directly into the channel by setting basins



Conduct regular watering specially during the dry season Do not use high noise equipment and v ehicles pref erably do not carry out at noon time


Has not been properly implemented In Progress


Completed

Landslide

Be careful at the ex cavation cliff road, terrasering


In progress

Traffic disruption

Stockpile only on the location permitted and suf f iciency, and Traf f ic sign and lighting.

In the right or lef t side of existing road

In progress




In progress


Basecamp location



Noise Pollution



Social Jealousy



In progress


Damage of ex isting road, Traffic disruption

Repair damaged to ex isting roads and escort traffic


In progress



6.

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

Type of work

Widening Road Construction

Length (Km)

3,6

Safeguard Document Required AMDAL


Mitigation Action

Location

Status



Along the Project especially at pav ement work area

Has f inished

Noise and Vibration


Pav ement Work (widening etc.)

Has f inished


Air Quality


Along the Project and access road to project especially at the Basecamp until project area

Has f inished







Put the stockpile only on the location permitted

In the right or lef t side of existing road location

Has f inished

Storage materials

Traf f ic sign at the material storage


Storage material area location

Has f inished


Social Jealousy



Has f inished



Repair damaged to existing roads and escort traf f ic

the project site

Has f inished

6.1. West Kalimantan Province Package 30-RCP 02: Sambas Bypass Section 2 Type of work

Widening Road Construction and new Bridge Construction

Length (Km) 26,3



Mitigation Action

Location

Status


Conduct regular watering specially during the dry season with f requents 2 x per day

Along the Project. Especially at widening pav ement work area

In Progress

Noise and Vibration


Along the Project. especially at pav ement work area

In Progress



Type of work

Length (Km)


Environmental Monitoring Result Activities Environmental Issues Embankment stability

Mitigation Action

Location

Status

Protection sludge not f low at the existing road

Embankment stability location at the side drainage

Completed

Management traf f ic

Embankment stability location at the side drainage

Completed


Air Quality


Along the Project area and access road to project.











Storage materials

Air quality


Storage material area

In progress

Base Camp activ ity

Surf ace water contamination

Waste management

Basecamp



Social Jealousy



In progress

Bridge Construction


Water div ersion

At Bridge Location work

In progress

Repair damaged of existing roads and escort traf f ic

The project site

In progress

Traf f ic jam/ Traffic disruption Material hauling and mobilization of heavy equipment

Damage of existing road or traf f ic jam



6.2. West Kalimantan Province Package 30-RCP 02: Galing – Tanjung Harapan Type of work

Widening Road Construction and Reconstruction Bridge Construction

Length (Km)


20

AMDAL


Mitigation Action

Location

Status



Along the Project especially at the resident area

In Progress

Noise and Vibration

Make with good maintenance equipment and the v ehicles

Project area

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


Air Quality


Along the Project.

In Progress





The location protected f rom residences


Precautions to not throw directly into the channel by setting up shelters

At drainage / channels near AMP and Stone Crusher





Has f inished

Noise Pollution

Do not use high explosiv es equipment and v ehicle, and pref erably do not carry out at noon time


Completed


Stockpile only on the location permitted and traf f ic sign

In the right or lef t side of the existing road

In progress

Storage materials




In progress


Social Jealousy



In progress

Bridge Construction


Water div ersion

Bridge Construction location

In progress

Damage by traf fic at existing road

Traf f ic management or traf f ic/ divert to alternativ e road

Bridge Construction location

In progress




Type of work

Length (Km)


Environmental Monitoring Result Activities Environmental Issues Material hauling and mobilization of heavy equipment


Mitigation Action Repair damaged to existing roads

Location Access roads to the project site

Status In progress



7.

West Kalimantan Province Package 30-RCP 03: Sp Tanjung – Galing Environmental Monitoring Result

Type of work


Length (Km) 20


Activities Environmental Issues Pav ement Work (widening etc.)

Mitigation Action

Location

Status



Pav ement Work (widening etc.) Location

In Progress

Noise and Vibration

Make the Good equipment and maintenance of the equipment routine

Pav ement Work (widening etc.) Location

In Progress

Decreasing of the road at STA 30 + 000 and STA 37 + 000

Traf f ic jam and Landslide

Landslide protection by treasuring or masonry times

At STA 30 + 000 and STA 37 + 000

In Progress


Air Quality


Along the Project.




AMP and Stone Crusher operation f ar f rom resident


In progress





In Progress

Noise Pollution

Do not use high noise and pref erably do not carry out at noon time


Completed

Landslide

Carry Out excav ations at STA 30 + 000 and STA 37 + 000

Earth Work (Cut and f ill ) location at STA 30 + 000 and STA 37 + 000

In progress according with work schedule

Storage materials (Stockpile)

Traf f ic jam/ Traffic disruption

Place in the area indicated w ith w arning signs and sufficiently and lightening

Hilly area

In progress


Social Jealousy



In progress

Bridge Construction


Water div ersion

At Bridge Worker

In progress


Damage of ex isting road and escort traffic

Repair damaged to existing roads, traf f ic sign


In progress

At STA 30 + 000 and STA 37 + 000



8.

North Kalimantan Province Package 34-RCP 01: Tj. Selor – Simpang Tiga Tanjung Palas – Sekatak Buji (Section 1)

Type of work


Length (Km) 34,82



Decreasing of roads

Mitigation Action

Location

Status



Along the Project

In Progress

Noise and Vibration

Good maintenance the equipment and the v ehicles

Pav ement Work location

In Progress

Landslide

Landslide protection by terrasering or masonry times

Along the decreasing road area at cut location

In Progress

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

Air Quality


Along the site project











In Progress

Noise Pollution

Do not use high noises equipment and v ehicles and pref erably do not carry out at noon time


Completed

Landslide

Technical assistance

Earth Work (f ill) location especially at STA 16 + 000




In the right or lef t side of the existing road

In progress


Place in the area indicated with warning signs and traf f ic sign and guard away f rom settlements


In progress


Basecamp location





Type of work

Length (Km)



Mitigation Action

Location

Status


Social Jealousy


Project area

In progress


Damage of ex isting road traffic jam or traffic disruption

Repair damaged existing roads and traf f ic sign


In progress



9.

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

Type of work

Widening Road Construction and Widening Bridge Construction

Length (Km)

65,03


Activities Environmental Issues Pav ement Work (widening etc.)

Mitigation Action

Location

Status



Along the Project

In Progress

Noise and Vibration

Good maintenance of the equipment and v ehicles

Pav ement Work

In Progress

Landslide

Temporary Landslide protection by terrasering or masonry times

Along the cut and embankment area at the location of road widening especially at Pimping Village

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


Air Quality


Along the Project.





At the location of AMP and crusher operation in Pimping v illage






In Progress

Noise Pollution



In Progress

Landslide

Carry Out excav ations at cuts or hill with terrace sy stem and f ill at decreasing roads.



Permit of disposal area or stockpile area

Materials put only on the location permitted, and stockpile at the disposal permit.

Earth Work (Cut and f ill ) location especially at disposal area

In progress



Environmental Monitoring Result Type of work

Length (Km)


Activities Environmental Issues Storage materials (hazardous and explosiv es)


Mitigation Action

Location

Status



In progress


Basecamp location



Social Jealousy


local district

In progress

Bridge Construction


Water div ersion

Bridge Construction

In progress


Damage of existing road and traf f ic jam / traf fic disruption

Repair damaged existing roads and Traf f ic management and traf f ic sign


In progress



10. North Kalimantan Province Package 34-RCP 03: Simpang Tiga Apas - Simanggaris (Section 1)

Type of work


Length (Km)


45

UKL-UPL


Mitigation Action

Location



Along the Project Especially at near with residence location

In Progress

Noise and Vibration


Make equipment low noise

In Progress

Landslide

Temporary Landslide protection with Terrasering and masonry times

Along the cut and f ill project area

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


Air Quality


Along the Project.














In Progress

Noise Pollution

Do not use high noises and pref erably do not carry out at noon time


Completed

Landslide

Carry Out excav ations at the clif f or hill with terrace sy stem or masonry times





Permit of disposal area location

In progress

Pav ement Work (widening etc.)

Earth Work (Cut and f ill ) or at decreasing road location

Status



Type of work

Length (Km)


Environmental Monitoring Result Activities Environmental Issues Storage materials (hazardous and explosiv es)


Mitigation Action

Location

Status



In progress


Basecamp location



Social Jealousy


Local district

In progress

Bridge Construction


Water div ersion

Bridge Construction

In progress



Repair damaged to existing roads


In progress



11. North Kalimantan Province Package 34-RCP 04: Simanggaris – Batas Negara (Serudong) Type of work


Length (Km)


47,04

UKL-UPL


Mobilization of Material AMP and Stone Crusher operation



Mitigation Action

Location

Status



Along the Project

In Progress

Noise and Vibration


Make with the equipment with low noise

In Progress


Temporary Landslide protection

Along the embankment area at the location of road widening

In Progress but still need improv ement with installment of temporary protection (such as embankment between land area and slopes f oot) Mitigation of impact will be apply according the schedule and direct as by engineer Has not been properly implemented The location f ar f rom residences Has not been properly implemented

Air Quality


Along the Project

Air quality and noise pollution Surf ace water pollution








In Progress

Noise Pollution



Completed

Landslide

Carry Out excav ations at the clif f or hill with terrace sy stem





In the right side of road at disposal area

In progress




In progress



Type of work

Length (Km)



Mitigation Action

Location

Status


Basecamp location



Social Jealousy



In progress

Bridge Construction


Water div ersion

Bridge Construction

In progress



Repair damaged to existing roads


In progress


Appendix 13 Status of Social Safeguard Studies


APPENDIX No.13 Status of Social Safeguard Studies on Regional Roads Development Project (RRDP) As March 2016 No.

Length (Km)

District

Type of Works

Safeguard Docum ent


21.30

Malang

New Road Construction incl. raising grade and New Bridge Construction

LARP

Kebumen

Widening, Resurfacing and New Bridge Construction

Package No.

Project Nam e

EAST JAVA 1

28-RCP01 (CW-01)

CENTRAL JAVA 2

24-RCP01 (CW-02)

Tambak Mulyo – Waw ar

38.46

3

24-RCP02 (CW-03)

Giriw oyo - Duw et (Section-1)

23.75

Wonogiri

4

24-RCP03 (CW-04)

Waw ar – Congot

14.13

Purw orejo

Widening ROW at STA-0+000 because of design change New Road Construction, Widening and New Bridge Construction Widening and Resurfacing

LARP

WEST KALIMANTAN Sosok - Tayan; Tanjung-Batas Kota Sanggau 5

30-RCP01 (CW-05)

Tebas - Singkaw ang (Section-1); Tebas - Singkaw ang (Section-2);

Sanggau 79.20

Bypass Sambas;

7

30-RCP03 (CW-07)

52.04

Sp.Tanjung-Galing (Section-2); Aruk (Bts.Serawak)-Sp. Tanjung

LARP

Sambas

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


Sambas 5,623

New Road Construction incl. raising grade and Reconstruction Widening and Reconstruction

EAST KALIMANTAN 8

34-RCP01 (CW-08)

9

34-RCP02 (CW-09)

Tanjung Selor - SP. 3 Tanjung Palas; SP. 3 Tanjung Palas - Sekatak Buji (Secton-1) SP.3 Tanjung Palas - Sekatak Buji (Sect ion-2)

34.82

Bulungan


65.03

Bulungan


LARP



No.

Package No.

10

34-RCP03 (CW-10)

Project Nam e

SP.3 Apas - Simaranggis (Section- 1)

Safeguard Docum ent

Length (Km)

District

Type of Works

45.00

Nunukan


43.04

Nunukan


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

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

Possible for Updated LARP study related to relocation of road


Appendix 14 Status Land Acquisition


APPENDIX No. 14 Status Land Acquisition on Regional Roads Development Project (RRDP) As March 2016 No.

Total To Be Acquired (m2)

Total Acquired (m 2)

Progress In %

Rem arks


1,481,400

1,481,400

100

Forest land affected is replaced by another w ith an area of land equivalent in the Bondow oso Regency

Tambak Mulyo – Waw ar

227,67

227,67

90

 The LARP Verification Survey On Plantation and Harvesting Income of Affected Household On Their Land Already Paid of Tambak Mulyo – Waw ar (April 2016)  Compensation for widening ROW at STA-0 There are 7 of 8 AH s not yet take their land compensation from local court office. The one already take in February 2016

Package No.

EAST JAVA 1 28-RCP01 (CW-01)

Project Nam e

CENTRAL JAVA 2

24-RCP01 (CW-02)

2,600

because of design change.

3

24-RCP02 (CW-03)

Giriw oyo - Duw et (Section-1)

No LA

NR

95

4

24-RCP03 (CW-04)

Waw ar – Congot

No LA

NR

-

Sosok - Tayan;

No LA

NR

-

Tanjung-Batas Kota Sanggau

No LA

NR

-

Tebas - Singkaw ang (Section-1);

286

420

0

Tebas - Singkaw ang (Section-2);

3,543

4,730

0

Bypass Sambas;

No LA

NR

-

WEST KALIMANTAN 5

6

30-RCP01 (CW-05)

30-RCP02 (CW-06)

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



No.

Package No.

Total To Be Acquired (m2)

Total Acquired (m 2)

Progress In %

130

610

0

Sp.Tanjung-Galing (Section-1);

No LA

NR

-

Sp.Tanjung-Galing (Section-2);

No LA

NR

-

Aruk (Bts.Serawak)-Sp. Tanjung

176

204,989.35

90

3,326

0

0

8,400

0

0

Project Nam e Galing-Tanjung Harapan;

7

30-RCP03 (CW-07)

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

Update data in March 2016

EAST KALIMANTAN 8

34-RCP01 (CW-08)

Tanjung Selor - SP. 3 Tanjung Palas; 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)

SP.3 Apas - Simaranggis (Section- 1)

11

34-RCP04 (CW-11)

SP.3 Apas - Simaranggis (Section-2)

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

Simanggaris-Bts Negara (Serudong) GRAND TOTAL

1.497.488,67

204,989.35


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

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