Monthly Report April 2015 - JUFMP/JEDI

Ministry of Public Works and Housing Affair World Bank

Construction Supervision Consultant for Jakarta Urgent Flood Mitigation Project (JUFMP)/

Jakarta Emergency Dredging Initiative (JEDI)

www.jufmp.com 1

Korea Engineering Consultant Corp of Korea,

in association with

PT. Puser Bumi Mekon

PT. Tetira International Consultants

PT. Duta Cipta Mandiri Engineering Consultants 1

Prepared by

1. JUFMP/JEDI Information

2. Consultant Services

3. Executive Summary

4. Issues

5. Ongoing Construction Packages

Package 1

Package 2A

Package 2B

Package 3

Package 5

6. Photo Gallery

2

Table of Contents

Construction Supervision Consultant for Jakarta Urgent Flood Mitigation Project (JUFMP)/ Jakarta Emergency Dredging Initiative (JEDI)

MoPW&HA World Bank

Project Information

Project Name : JUFMP/JEDI

Loan Agreement : 8121 ID

Date of Loan Sign : February 17, 2012

Effective Date : August 8, 2012

Closing Date : March 31, 2017

Loan Amount : USD 139,640,000

Executing Agency : 1. Directorate General Water Resources, MoPW

2. Directorate General Cipta Karya, MoPWHA

3. Provincial Government of DKI Jaya

3


MoPW&HA World Bank

1. Reduce the frequency and extend of flooding in Jakarta through

dredging, and rehabilitation and construction of embankment of key

waterways and flood retention basins;

2. Establishing institutional coordination between, and strengthening

their capacity of the three responsible agencies, to improve the

operations, maintenance and management of Jakartas flood management system.

The project is intended to reduce the economic and social cost of

flooding by partially restoring the capacity of the citys flood control system to its original design level.

Project Development Objective (PDO)

4


MoPW&HA World Bank

1. Dredging and rehabilitation of selected key floodways, canals

and retention basins.: This component support the dredging and

rehabilitation of 11 floodways/canals and 4 retention basins which

have been identified as a priority sections of Jakarta flood

management system in the need of urgent rehabilitation and

improvement in flow capacities (USD 176.1 million)

2. Technical assistance for project management, social

safeguards, and capacity building: The component will support

contracts managemnt, engineering design review, construction

supervision engineers for dredging and rehabilitation works and

technical assistance for implementation of the project, including

Resettlement Policy Framework, Resettlement Plan and Grievance

Redress System (USD 13.4 million)

Project Components

5


MoPW&HA World Bank

Project Organization

6


MoPW&HA World Bank

Project Location

7


MoPW&HA World Bank

Subprojects and PIU

8


MoPW&HA World Bank

Construction Supervision Consultant (CSC) for JUFMP/JEDI

Project Name : Construction Supervision Consultant for JUFMP/JEDI

Source of Fund : World Bank

Addendum No.1 : 1,784,300 USD + 38,494,770,000 IDR

Contract Amount : 2,072,400 USD + 38,153,170,999 IDR

Engineer : Directorate of River and Coastal, Directorate General Water Resources, Ministry of Public Work and Housing

Contractor : Korea Engineering Consultants Corporation with PT. Puser Bumi Mekon joint venture and sub consultancy PT. Tetira International Consultant and PT. Duta Cipta Mandiri Engineering Consultant

Contract No. : 06/KTR/PPK-Ad-Satker/X/2013 September 11, 2013

Notice to Proceed : HI.0102-Ad/496 October 18, 2013

Time Period : 40.5 months Adendum No.1, originally 60 months

9


MoPW&HA World Bank

The main services of the Consultant for JUFMP/JEDI are:

Supervision of Dredging Work and Construction/Rehabilitation of Embankment

Quality Assurances and Quality Control Assist in Implementation of Environmental Management (RKL/RPL) Assist in Implementation of Resettlement Plans (RPs) Implementation of Grievance Redress System (GRS) and Complaint

Handling Mechanism

Monitoring, Reporting and Recording Assist CPMU, CPIU and PIUs in Project Management

Outline of Consultant Services

10


MoPW&HA World Bank

Executive Summary

11

103.5 58%

53.0 30% 22.3

12%

Total Budget 178.7

Prov Gov of DKI (37%) + IBRD (67%)

DG Water Resources (20%) + IBRD (80%)

DG Cipta Karya (20%) + IBRD (80%)

Figure 1. Budget Allocation for Component 1of JUFMP (in million USD)


MoPW&HA World Bank

Executive Summary

12

Executing Agencies/ Packages Budget (Loan +

APBN/D) Loan Allocation APBD/N Sharing

USD USD USD

DKI Jakarta 103,492,537 69,340,000 34,152,537

Package 1 36,716,418 24,600,000 12,116,418

Package 4 47,014,925 31,500,000 15,514,925

Package 7 19,761,194 13,240,000 6,521,194

DGWR 53,000,000 42,400,000 10,600,000

Package 2A 31,000,000 24,800,000 6,200,000

Package 2B 8,125,000 6,500,000 1,625,000

Package 6 13,875,000 11,100,000 2,775,000

DGCK 22,250,000 17,800,000 4,450,000

Package 3 6,717,421 5,373,937 1,343,484

Package 5 15,532,579 12,426,063 3,106,516

TOTAL 178,742,537 129,540,000 49,202,537

Table 1. Budget Allocation for Component 1


MoPW&HA World Bank

Executive Summary

13

Items Total Loan IBRD

APBD/N Sharing

Bilateral Grant

USD USD USD USD

Supervision Consultant 10,100,000 10,100,000 - - Flood Management Information System

500,000 - - 500,000

Panel of Experts 500,000 - 500,000 - Resetlement Cost (DKI Jaya) 2,800,000 - 2,800,000 -

Total Component 2 13,900,000 10,100,000 3,300,000 500,000 Total Project Cost (Comp 1+2) 192,642,537 139,640,000 52,502,537 500,000

Table 2. Budget Allocation for Component 2


MoPW&HA World Bank

Executive Summary

14

Table 3. Contract Amount by Packages (IDR)

Executing Agencies/ Packages

Contract Amount Loan APBN/D Sharing

DKI Jakarta 284,180,000,000 190,400,600,000 93,779,400,000

Package 1 284,180,000,000 190,400,600,000 93,779,400,000

Package 4 - - -

Package 7 - - -

DGWR 334,965,463,260 267,972,370,608 66,993,092,652

Package 2A 260,000,000,000 208,000,000,000 52,000,000,000

Package 2B 74,965,463,260 59,972,370,608 14,993,092,652

Package 6 - - -

DGCK 208,214,431,000 166,571,544,800 41,642,886,200

Package 3 68,514,386,000 54,811,508,800 13,702,877,200

Package 5 139,700,045,000 111,760,036,000 27,940,009,000

TOTAL 827,359,894,260 624,944,515,408 202,415,378,852


MoPW&HA World Bank

Executive Summary

15

Figure 4. Financial Progress (in billion IDR)

-

50

100

150

200

250

300

Package 1 Package 2A Package 2B Package 3 Package 5

163.6 148.6

33.9 19.8 22.2

208.7 201.5

54.9 54.0

32.9

284.2

260.0

75.0 68.5

139.7

Disbursed Disbursement + Un-disbursement Contract Amount


MoPW&HA World Bank

Executive Summary

16

Table 4. Volume of Dredge Material of On-going Packages

Package Sign Date Notice to Proceed

Period

Volume (thousand m3)

Weight Garbage Sludge

Garbage + Sludge

(days) (m3) (m3) (m3) (%)

Package 1 Nov 26,2013 Dec 02,2013 730 2.8 165.6 168.4 8.3

Ciliwung-Gn. Sahari 1.5 85.1 86.6 4.2

Waduk Melati 1.4 80.5 81.9 4.0

Package 2A Nov 11,2013 Nov 11,2013 730 18.8 1,007.3 1,026.1 50.4

Package 2B Nov 11,2013 Nov 11,2013 730 20.0 513.7 533.7 26.2

Package 3 Nov 15,2013 Nov 15,2013 730 0.8 48.4 49.2 2.4

Package 5 Sep 3,2014 Sep 3,2014 730 6.2 253.0 259.2 12.7

Tanjungan Drain 0.0 11.2 11.2 0.6

Lower Angke Drain 6.2 241.8 248.0 12.2

T O T A L 48.7 1,988.0 2,036.7 100.0


MoPW&HA World Bank

Executive Summary

17

Table 5. Progress of Dredging Works (On-going Packages)

Package Trip of Truck

Volume (thousand m3)

Garbage Sludge Garbage + Sludge

Package 1 8,765 - 160.5 160.5 95.3%

Ciliwung-Gn.Sahari 4,644 - 84.3 84.3 97.4%

Waduk Melati 4,121 - 76.2 76.2 93.0%

Package 2A 48,407 - 806.7 806.7 78.6%

Package 2B 21,968 - 376.6 376.6 70.6%

Package 3 209 - 3.6 3.6 7.3%

Package 5 144 - 2.4 2.4 0.9%

Tanjungan Drain 144 - 2.4 2.4 21.7%

Lower Angke Drain - - - - -

T O T A L 79,493 - 1,349.8 1,349.8 66.3%


MoPW&HA World Bank

Executive Summary

18

Figure 5. Schedule and Progress of Construction Works (%)

0 10 20 30 40 50 60 70 80 90

Package 5

Package 3

Package 2B

Package 2A

Package 1

16.9

86.5

78.5

69.6

75.8

14.1

82.7

78.7

82.3

74.2

Progress Schedule


MoPW&HA World Bank

1. Package 1 Ciliwung-Gunung Sahari and Waduk Melati

a) Waduk Melati: (i) construction schedule for Waduk Melati

pump station needs to be precisely managed to complete

within the contract period, and (ii) guard rail as an

additional work will be installed around the Waduk (fencing

in original contract was changed to guard rail in MC 0).

b) Gunung Sahari drain: remaining works such as gaps

between embankment edge and bridges, U-ditch along the

right bank and side walk along Jl. Gunung Sahari drain

should be completed as scheduled. DKI requested to

heighten the side walk.

Issues

19


MoPW&HA World Bank

2. Package 2A Cengkareng Floodway

a) Contractor proposed embankment work at both sides of the

floodway between bridges at STA 2+250 - STA 2+500 to use

stone masonry rather than piles for the reason of working space

limitation.

b) STA 3+400 - STA 5+050: several missing portion (gaps) on the

presence of road crossings and culverts.

c) Remedial works have not been started.

3. Package 2B Lower Sunter Floodway a) Temporary disposal of dredge material at some places not

applied.

4. Package 3 Cideng-Thamrin Drain

Issues

20


MoPW&HA World Bank

5. Package 4 Sentiong Sunter, Waduk Sunter Utara, Waduk Sunter Selatan and Waduk Sunter Timur III

a) Bid opened on March 24, 2015. PT. Adhi Karya has the lowest

bidding price of 296.9 billion IDR

6. Package 5 Lower Angke and Tanjungan Drain

a) Not sufficient storage space available for CCSPs and heavy

equipment (such as crane) at Lower Angke Drain.

7. Package 6 Banjir Kanal Barat (BKB)and Upper Sunter

a) Dredge from Karet to river mouth proposed to add to Package 6.

b) Bidding is delayed due to LARAP.

Issues

21


MoPW&HA World Bank

8. Package 7 Grogol Seketaris, Pakin, Kali Besar, Jelakeng and Krukut.

a) Bid opened March 10, 2015. PT. Waskita Karya has the lowest

bidding price of 226.8 billion IDR.

9. LARAP

a) Houses and buildings along Upper Sunter Floodway (Package 6) in Kayu Putih village of Pulo Gadung sub-district have been

demolished by DKI Jaya Government. PAPs of JUFMP/JEDI

located on Jatinegara Kaum were not affected by the demolition.

b) Due to problem at Lower Angke Muara, Dinas Tata Air DKI,

embankment work at Kel. Kapuk Muara modified to stone

masonry instead of concrete piles.

Issues

22


MoPW&HA World Bank

c) LARAP reports for Sentiong Sunter, Waduk Sunter Utara and

Waduk Sunter Selatan were prepared and second socialization

is planned.

10. Construction Supervision Consultant

a) Staff of site offices have faced difficulties due to shortage of

transportation (mainly motor cycles).

b) Overtime payment for enumerators, surveyors and drivers not

yet settled.

Issues

23


MoPW&HA World Bank


24

PACKAGE 1

CILIWUNG-GUNUNG SAHARI DRAIN AND WADUK MELATI

PT. Brantas Abipraya (Persero)

Contractor:

City Gov of DKI World Bank

General Information

25

P I U : DPU - DKI

Contractor : PT. Brantas Abipraya

No Objection Letter : No. JUFMP 1

Letter of Acceptance : No. 14705/-7.793.2

Contract No. : 15380/-1.793.2 dated Nov 26, 2013

Contract Amount : IDR 284,180,000,000 (incl. PPN)

Signed Date : Nov 26, 2013

Notice to Proceed : 15452/-1.793.2 dated Nov 26, 2013

Completion Day : 730 Calendar days

Elapsed Days : 514 days (70.4%)


MoPW&HA World Bank

General Information

26

ISTIQLAL MOSQUE

SHEET PILE

4,832 m

Dredging Volume: 86,557 m3

Progress : 78,185 m3 or 90.3%

Embankment Repair : 4.600 m

LENGTH

OF DREDGING

5,100 m

Ciliwung Gunung Sahari Drain

Construction Supervision Consultant for Jakarta Urgent Flood Mitigation Project (JUFMP)/

Jakarta Emergency Dredging Initiative (JEDI)

MoPW&HA World Bank

27


a) Dredging Work: total = 86,557 m3, progress = 84,279 m3 (97.4%)

STA 0+500 - STA 5+100 (Martadinata Bridge - Istiqlal - Pasar Baru)

b) Concrete Work

volume = 2,681 m3 , length = 4,300 m reinforcement bar, deformed = 91.04 ton

c) Pilling Work

Furnishing of CCSP W-450, total = 5,178 units L 12 m = 2,442 units, L 14 m = 1,582 units, L 17 m = 1,154 units

Furnishing of square pile 40x40 cm, total = 392 units Driving of CCSP W-450, total = 5,178 units

d) Miscellaneous Works

Demolishing and disposal of existing concrete, total = 12.8 m3 Demolishing and disposal stone masonry, total = 2,088 m3


MoPW&HA World Bank

28

Waduk Melati

a) Dredging Works: total = 81,878 m3, progress = 76,167 m3 (93.0%)

b) Concrete Work

Total concrete = 570.25 m3, length = 1,229 m Reinforcement bar, deformed = 30.95 ton

c) Pilling Works

Furnishing of CCSP W-450, total =1,208 units 10 m = 959 units, L 12 m = 249 units

Driving of CCSP W-450, total = 1,208 units

d) Miscellaneous Work

Demolishing and disposal of stone masonry, total = 1,021 m3


MoPW&HA World Bank

29

Package 1: Progress of Dredging Works (thousand m3)

May 2014 Apr 2015

0.1 0.1 0.1

2.3

27.3

55.8

81.3

97.6 116.6

132.3 149.2

160.4

0

20

40

60

80

100

120

140

160

180


MoPW&HA World Bank

30

Package 1: Schedule and Progress of Construction Work (%) May 2014 Apr 2015

0 2

6 10

14

19 23

29

36

44

51

58

65

72

77

72 76

3 4 6 9

15

20

30

37

43

53

58

62 67

69 71

73 74

0

10

20

30

40

50

60

70

80

90

Schedule Progress


MoPW&HA World Bank

31

Package 1: Financial Progress (billion IDR)

Apr 2015

163.6 58%

45.1 16%

75.5 26%

Disbursed Undisbursed Remaining

Contract Value = 284.2


MoPW&HA World Bank


32

PACKAGE 2A - CENGKARENG FLOODWAY

Contractor:

Adhi Karya-Hutama Karya-Jaya Konstruksi JV

BBWS CILCIS World Bank

General Information

33

P I U : BBWS Ciliwung-Cisadane, DGWR

Contractor : Adhi Karya-Hutama Karya-Jaya Konstruksi (JV)

No Objection Letter : No. JUFMP/107 dated Sep 7, 2013

Letter of Acceptance : No.KU.03.01/PPK SP-SNVT PJSA CC/XI/310.1 dated Nov 6, 2013

Contract No. : HK.02.03/PPK SP-SNVT PJSA CC/XI/315.4 dated Nov 11, 2013

Amendment IV : IDR 260,000,000,000 incl. 10% tax

Amendment II : IDR 234,627,368,750 incl. 10% tax

Original Contract : IDR 209,808,000,000 incl. 10% tax





MoPW&HA World Bank

Location and Scope of Works

34

Sta 7+800

Sta 6+750

Sta 5+000

Sta 3+750

Replacement

of Water Gates Sta 4+500

Sta 5+875

W : 325 ; B : 1000 L : 14 meter

KAPUK

PULO

BRIDGE

KEMBANGAN

BRIDGE

KAPUK

RAYA

DREDGING WORK

Target

Length = 8,380 m

Volume=1,026,125 m3

Finished

Length = 4+700 m

Volume= 711,684 m3

PILLING WORK

Target

Length = 5,700 m

CCSP W-325 = 5,700 units

Pile 30x30 = 1,425 units

Finished

Length = ... m CCSP W-325 = 5,703 units

Pile 30x30 = 1,203 units

PILLING WORK

Length = 4,600 m

CCSP W-325 = 110,699 units

Pile 30x30 = 390,000 units

PILLING WORK

Target

Length = 2,100 m


Pile 30x30 = 525 units

Finished

Length = 1,000 m


Pile 30x30 = 175 units

Cengkareng Floodway


MoPW&HA World Bank

35

Cengkareng Floodway

a) Dredging Work: total = 1,026,125 m3, progress = 806,700 m3 (78.6%)

STA 0+500 - STA 7+800

b) Concrete Work

CCSP capping = 2,292.1 m3, backpile capping = 150.30 m3, walling = 86 m3

c) Pilling Work

Furnishing of CCSP W-325 and W-450, total = 8,057 units L 12 m = 5,269 units, L 14 m = 2,948 units, L 15 m = 55 units, L 18 m = 237 units

Furnishing of square pile 40x40 cm, total = 2,064 units L 10 m = 1,656 units, L 12 m = 408 units

Driving of CCSP W-450, total = 8,426 units L 12 m = 5,268 units, L 14 m = 2,870 units, L 15 m = 55 units, L 18 m = 233 units

Driving of square pile total = 1,842 units L 10 m = 1,513 units, L 12 m = 329 units


MoPW&HA World Bank

36

Package 2A: Progress of Dredging Works (thousand m3)

May 2014 Apr 2015

13.7 29.4 67.1

92.8

123.4

134.7

182.5

246.7

377.4

457.5 530.1

605.5

711.7

806.7

0

80

160

240

320

400

480

560

640

720

800

880


MoPW&HA World Bank

37

Package 2A. Schedule and Progress of Construction Work (%)

May 2014 Apr 2015

1 3 3

8

17 19

32 38

41 46

49

53

60 62

65 66 70

11

23 27

29 34 37

40

46 47

54 57

65 66 69

73 78

82

0

10

20

30

40

50

60

70

80

90

Schedule Progress


MoPW&HA World Bank

38

Package 2A. Financial Progress (billion IDR)

Apr 2015

148.6 57%

52.9 20%

58.5 23%




MoPW&HA World Bank


39

PACKAGE 2B - LOWER SUNTER FLOODWAY

Contractor:

PT. Hutama Karya (Persero)

BBWS CILCIS World Bank

General Information

40

P I U : BBWS Ciliwung-Cisadane, DGWR

Contractor : PT. Hutama Karya

No Objection Letter : No. JUFMP/1

Letter of Acceptance : No.14705/-7.793.2

Contract No. : HK.02.03/PPK SP-SNVT CC/XI/315.4

Contract Amount : IDR 65,258,477,570

Amendment I No. : HK.02.03/AMD/PPK SP-SNVT/PJSA CC/II/38.5

Amendment I Amount : IDR 74,965,463,260


Notice to Proceed : Nov 11, 2013




MoPW&HA World Bank


41

Concrete wall

1,000 m

Concrete Wall

400 m

Concrete Wall

400 m

Lower Sunter Floodway


MoPW&HA World Bank

Lower Sunter Drain


STA 0+025 - STA 7+350

b) Concrete Work

Type-A (K-225), total = 1,998 m3

Formwork type A2 = 4,083 m2

Reinforcement bar, deformed = 87,305 kg Lean concrete, t = 10 cm, total = 149 m3

Graded sand fill, t = 10 cm, total = 149 m3

Stone masonry, total = 278 m3

c) Pilling Work

Furnishing of concrete pile 20x20x400, total = 3,600 units Driving of concrete pile 20x20x400, total = 2,961 units

42


MoPW&HA World Bank

43

Package 2B. Progress of Dredging Works (thousand m3)

May 2014 Apr 2015

3.0 16.8

47.6

57.3

81.3

126.8

185.0

243.6

282.7 306.5

314.2

334.2

376.6

0

50

100

150

200

250

300

350

400


MoPW&HA World Bank

44

Package 2B. Schedule and Progress of Construction Work (%)

Dec 2014 Apr 2015

0 2 5

9 13

17

23

29

37 37

44

51

58

64

68

74 79

13 13 14 18

24 27

31 37

42 44

47

56 59

65 68

73

79

0

10

20

30

40

50

60

70

80

90


MoPW&HA World Bank

45

Package 2B. Financial Progress (billion IDR)

Apr 2015

33.9 45%

21.0 28%

20.0 27%


Contract Amount = 75.0


MoPW&HA World Bank


46

PACKAGE 3 CIDENG THAMRIN DRAIN

Contractor:

PT. Dutaraya Dinametro

DG Cipta Karya World Bank

General Information

47

P I U : Directorate of Environmental Sanitation Development, Directorate General Human Settlement, Ministry of Public Work and Housing

Contractor : PT. Dutaraya Dinametro

No Objection Letter : No. JUFMP-3

Contract No. : HK.02.03/JUFMP-FSK/XI/1

Contract Amount : IDR 62,324,785,000 (Addendum 2)

IDR 48,747,011,000 (Original Contract)


Notice to Proceed : Nov 15, 2013




MoPW&HA World Bank


48

Reinforced Concrete Block

EXISTING

SHEETPILES

NEW

SHEETPILES

Cideng Thamrin Drain


MoPW&HA World Bank

Cideng-Thamrin Drain

49


STA 0CT-4 - STA CT-31

b) Concrete Work

Type-A (K-225), total = 998.8 m3

c) Pilling Work

Furnishing of CCSP W-325 L = 14 m, total = 602 units

Furnishing of CCSP W-350 L = 16 m, total = 1,538 units

Driving of CCSP W-325 L = 14 m, total = 602 units

Driving of CCSP W-350 L = 16 m, total = 1,524 units

Driving of 6 Pipe L = 10 m under Bridges

target = 18,960 m, progress = 12,110 m (63.9%)


MoPW&HA World Bank

50

Package 3. Schedule and Progress of Construction Work (%)

Dec 2014 Apr 2015

5 5 3 6 10

13 16

20 25

33

41

47

62 62

71

82 87

0 0 5

11 15

21 26

34

41

48

63 62 64 64

72

79 83

0

10

20

30

40

50

60

70

80

90

100

Schedule Progress


MoPW&HA World Bank

51

Package 3. Financial Progress (billion IDR)

Apr 2015

19.8 29%

34.2 50%

14.5 21%


Contract Amount = 68.5


MoPW&HA World Bank


52

PACKAGE 5

TANJUNGAN DRAIN AND LOWER ANGKE DRAIN

Contractor:

PT. SAC Nusantara and PT. Penata Karya Utama (JO)

DG Cipta Karya World Bank

General Information

53

P I U : Directorate of Environmental Sanitation Development, DGHS, MoPW

Contractor : PT. SAC Nusantara and PT. Penata Karya Keluarga Utama (JO)

No Objection Letter : -

Letter of Acceptance : No.KU.03.01/JUFMP/02/VIII/2014

Contract No. : HK.02.03/JUFMP-FSK/IX/2

Contract Amount : IDR 139,700,045,000 (incl. Tax)

Signed Date : Sep 3, 2014

Notice to Proceed : -




MoPW&HA World Bank


54

LENGTH

OF DREDGING

600 m SHEET PILE

1,092 m

Dredging : 11,210 m3

Embankment Repair: 1,092 m

TANJUNGAN

DRAIN


MoPW&HA World Bank


55

SHEET PILE

248 m

LENGTH

OF DREDGING

4,050 m

RETAINING WALL

573 m

Dredging : 241,800 m3

Embankment Repair : 821 m

LOWER ANGKE

DRAIN


MoPW&HA World Bank

Tanjungan Drain

56

a) Dredging Works: total = 11,500 m3, progress = 4,468 m3 (38.9%)

b) Concrete Work

Total concrete = 228.3 m3

Formwork type-A2 = 182.6 m2

c) Pilling Works

Furnishing of CCSP W-500, total = 1,000 units 14 m = 600 units, L 16 m = 400 units

Furnishing of square pile 0.3x0.3x10 m, total = 50 units

Driving of CCSP W-500, total = 935 units

14 m = 559 units, L 16 m = 376 units


MoPW&HA World Bank

57

Package 5. Schedule and Progress of Construction Work (%)

Oct 2014 Apr 2015

0.6

2.3

3.5

5.5

9.3

13.0

16.9

0.4

3.1

9.0

10.1

13.0 13.6 14.1

0

5

10

15

20

Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 Mar 15 Apr 15

Schedule Progress


MoPW&HA World Bank

58

Package 5. Financial Progress (billion IDR)

Apr 2015

22.2 16%

10.7 8%

106.8 76%




MoPW&HA World Bank

Check list reinforcement bar STA 3 + 200

Ciliwung Gunung Sahari Drain Result of Concrete Work STA 3 + 350


Package 1

59


MoPW&HA World Bank

Activities of Dredging pump STA 0 + 850 at

Ciliwung Gunung Sahari Drain Excavation for foundation of pump station at

Waduk Melati

Package 1

60


MoPW&HA World Bank

Concrete Work for the foundation of pump

station at Waduk Melati Dredging Work at STA 0+050 Waduk Melati

Package 1

61


MoPW&HA World Bank

Package 2A

62


MoPW&HA World Bank

Package 2A

63


MoPW&HA World Bank

Package 2B

64


MoPW&HA World Bank

Package 3

65


MoPW&HA World Bank

Package 3

66


MoPW&HA World Bank

Mr. President, Ministry of PWHA and

Governor of DKI visited Tanjungan Drain Dredging work at Tanjungan Drain

Package 5

67


MoPW&HA World Bank

Documents

Monthly Report April 2015 - JUFMP/JEDI