Indonesia - Second Eastern Indonesia Region Transport Project (EIRTP-2) : procurement plan

PROCUREMENT PLAN Second Eastern Indonesia Region Transport Project (EIRTP-2) as of AWP 1 23-Mar-2009 CIVIL WORKS / GOODS BIDDING PROCESS Allocated Amount Cost Program or Province/ Inter- Design Bidding Document, Incl. Eng. Design Bid Evaluation Report Procurement EE Prior / Post Invitation for Bid Opening Contract Contract Amount Nat./Prov./ Supplier/ Contractor CP / DP Completion No. Urban Urban / Package No. Name of Link Contract No. Method (USD 1=Rp.8,500) Bids Date Date Signature Date USD / IDR Kab./Kota Name (days) Kab Review Appr'd /NOL Date Submitted Date Appr'd /NOL Date Submitted Date NOL Date Request Date USD IDR(x1000) Date ICB Prior Review for C.Works PT. Waskita karya, 1 Sulbar/IU ICB 4,773,637 40,575,918 Prior EIB-101 Tapoyo-Karosa-Baras 6-Jan-05 24-Feb-05 6-Jan-05 24-Feb-05 25-Jul-05 6-Sep-05 22-Nov-05 22-Dec-05 15-Feb-06 Rp 45,254,724,777 Nat. Roads 01-053/EIB-101/RB/A/IBRD PT. Pasokorang, PT. 660 7-Dec-07 4744-IND/0206 Duta Graha, JO Baras-Pasangkayu- 2 Sulbar/IU ICB 5,232,977 44,480,304 Prior EIB-102 Surumana, Pasangkayu 28-Oct-05 11-Nov-05 28-Oct-05 11-Nov-05 15-Dec-05 26-Jan-06 18-Jul-06 28-Jul-06 29-Sep-06 Rp 44,480,304,000 Nat. Roads PT. Daya Mulya 02-53/EIB-102/RB/A/IBRD 776 13-Nov-08 Turangga 4744-IND/09/0 Bridges 3 Sultra/Prov ICB 3,231,384 27,466,761 Prior EIB-107 Tampo-Raha 15-Feb-05 15-Mar-05 15-Feb-05 15-Mar-05 14-Jun-05 28-Jul-05 30-Sep-05 3-Jan-06 31-May-06 Rp 27,466,761,468 Prov. Roads PT Jati Agung 02-56/EIB- 820 28-Aug-08 Arsitama 107/RB/B/4744/0506 Bau Bau-Bana Bungi / S, 4 Sultra/Prov ICB 3,348,813 28,464,911 Prior EIB-108 15-Feb-05 15-Mar-05 15-Feb-05 15-Mar-05 24-Jun-05 8-Aug-05 30-Sep-05 3-Jan-06 8-Jul-06 Rp 28,464,910,892 Prov. Roads PT Baita Sari-PT Jati 03-56/EIB- 733 10-Jul-08 Wasaga Agung Arsitama 108/RB/B/4744/0706 5 Maluku/Prov ICB 4,772,157 40,563,334 Prior EIB-109 Laha-Wakasihu 13-Oct-05 28-Oct-05 13-Oct-05 28-Oct-05 29-Nov-05 19-Jan-06 22-Feb-06 28-Feb-06 24-Aug-06 Rp 40,563,334,000 Prov. Roads 02-60/EIB- PT. Hutama Karya 835 6-Dec-08 109/RB/A/4744/0806 Sub-Total Cost 1 : 21,358,968 181,551,229 Rp 186,230,035,137 NCB Prior Review ( USD 1 million) 1 Maluku/IU NCB 1,532,553 13,026,703 Prior EIBR-100 Bridges ( 8Nos.) 31-Aug-04 3-Jan-05 31-Aug-04 3-Jan-05 28-Apr-05 30-May-05 17-Jun-05 13-Jul-05 17-Nov-05 Rp 13,026,703,404 Nat. Br. 01-60/EIBR-100/ PT Adhi Karya 734 21-Nov-07 BR/A/4744/1105 2 NTT/U NCB 1,635,218 13,899,357 Prior EIPB-101 Kupang 13-Aug-04 12-Nov-04 13-Aug-04 12-Nov-04 1-Mar-05 4-Apr-05 18-May-05 27-May-05 27-Jun-05 Rp 13,899,356,998 Kupang 01-44/EIPB-101/ PT Waskita Karya 240 22-Feb-06 RBPM/A/4744/0605 3 Sulteng/U NCB 1,193,284 10,142,915 Prior EIPB-103 Palu 10-Mar-05 24-Mar-05 28-Mar-05 11-Apr-05 18-Apr-05 23-May-05 14-Jul-05 9-Aug-05 24-Sep-05 Rp 8,452,429,404 Palu PT Triratna K - PT 01-52/EIPB-103/RB/ A/4744- 225 7-May-06 Fajar Raya IND/0905 4 Irjabar/Kab NCB 2,571,677 21,859,253 Prior EIPB-119 Nuni-Masni 6-Jan-05 14-Jul-05 6-Jun-05 14-Jul-05 29-Jul-05 30-Aug-05 4-Oct-05 25-Oct-05 2-May-06 Rp 21,859,253,000 Mnkwari PT Adhi Karya-PT 01-62/EIPB-119/RB/PM/ 465 10-Aug-07 Delapan E, JO C/4744/0506 Kasuara-Borong Rappoa, 5 Sulsel/Kab NCB 1,706,725 14,507,160 Prior EIPB-120 6-Jan-05 15-Mar-05 6-Jan-05 15-Mar-05 11-May-05 10-Jun-05 18-Aug-05 6-Sep-05 23-Nov-05 Rp 14,507,160,067 B.kumba PT Makassar Indah 01.73/EIPB-120/ 330 19-Oct-06 Sappiri-Gattareng Graha PMRB/C/4744/0805 6 Sulsel/Prov NCB 1,316,923 11,193,843 Prior EIP-103 Arasoe-Watampone 16-Feb-05 28-Feb-05 16-Feb-05 28-Feb-05 28-Apr-05 30-May-05 27-Jul-05 12-Aug-05 21-Nov-05 Rp 11,193,843,046 Prov. Rds PT Bawakaraeng-PT 01-54/EIP-103/ 410 5-Jan-07 Sabar Jaya PM/B/4744/1105 7 Papua/Kab NCB 1,585,164 13,473,890 Prior EIP-127 Usilimo-Bokondini 13-Apr-05 25-Apr-05 13-Apr-05 25-Apr-05 11-May-05 10-Jun-05 30-Jun-05 14-Jul-05 2-May-06 Rp 13,473,890,000 Jayawjya 01-93/EIP.127/ PT Vita Samudra 360 27-Apr-07 PM/C/4744/0506 8 Kalteng/U NCB 2,832,248 24,074,111 Prior EIB-103 Palangkaraya 13-Aug-04 12-Nov-04 13-Aug-04 12-Nov-04 1-Mar-05 4-Apr-05 9-May-05 26-May-05 1-Aug-05 Rp 24,074,110,891 Plgk.Raya PT Prestasi Karya 03-32/EIB-103/ 465 9-Nov-06 Mulia RB/A/4744/0805 Sub-Total Cost 2 : 14,373,792 122,177,233 Rp 120,486,746,810 NCB Prior Review 1st Packet 1 Sulsel/IU NCB 726,909 6,178,722 Prior EIB-100 Pinrang-Polewali 1-Sep-05 29-Sep-05 1-Sep-04 29-Sep-04 28-Apr-05 30-May-05 30-Jun-05 14-Jul-05 29-Nov-05 01-054/EIB-100/ Rp 6,178,722,299 Nat. Rds CV Kilat 240 27-Jul-06 RB/A/4744/1105 Soppeng-Pangkajene PT Bina Konstruksi 2 Sulsel/Prov NCB 1,293,255 10,992,670 Prior EIP-102 8-Sep-04 4-Jan-05 8-Sep-04 4-Jan-05 8-Mar-05 7-Apr-05 1-Jun-05 23-Jun-05 21-Nov-05 01-54/EIP-102/ Rp 10,992,669,964 Prov. Rds 300 17-Sep-06 Sidrap Utama - PT Karya Pare PM/B/4744/1105 Sejhtera,JO 3 Kalteng/Kab NCB 221,820 1,885,467 Prior EIPB-107 T Layang-Katambung 4-Jan-05 20-Jan-05 4-Jan-05 20-Jan-05 19-Apr-05 23-May-05 17-Jun-05 13-Jul-05 2-Aug-05 29.32/EIPB-107/ Rp 1,885,467,284 BaritoTim PT Hutama Karya 256 15-Apr-06 PM/C/4744/08.05 4 Kalsel/Kab NCB 288,571 2,452,853 Prior EIP-113 Tabalong Mati-Hapalah, 4-Jan-05 14-Oct-05 27-Sep-05 14-Oct-05 12-Dec-05 12-Jan-06 19-Jun-06 14-Aug-06 4-Sep-06 Rp 2,044,044,000 02-36-EIP- HuluSUt PT Hutama Karya 237 29-Apr-07 Panaitan- 113/PM/C/4744/09.06 5 Sulteng/Kab NCB 1,010,098 8,585,831 Prior EIPB-110 Labean-Manimbaya 11-Feb-05 15-Mar-05 11-Feb-05 15-Mar-05 14-Jun-05 14-Jul-05 29-Aug-05 19-Sep-05 15-Aug-06 PT Karya Baru 01-52/EIPB-110/ Rp 8,585,831,000 Donggala 365 15-Aug-07 Makmur PM/C/4744/0806 Suli-Malakosa, Mertajati- PT Putra J - PT 6 Sulteng/Kab NCB 529,850 4,503,724 Prior EIP-114 11-Feb-05 15-Mar-05 11-Feb-05 15-Mar-05 14-Jun-05 14-Jul-05 31-Aug-05 17-Oct-05 9-Oct-06 03-52/EIP-114/ Rp 4,503,724,000 PrgMout Bunga Cengkeh 240 6-Jun-07 Peore Abadi, JO PM/C/4744/1006 7 Sulsel/Kab NCB 579,615 4,926,729 Prior EIPB-112 Pa'Lingan-Layoa, Pa'Lingan- 7-Jul-05 18-Jul-05 7-Jul-05 18-Jul-05 29-Jul-05 30-Aug-05 18-Oct-05 10-Nov-05 8-Dec-05 PT Citratama T-PT 01-54/EIPB-112/ Rp 4,926,729,276 Bantaeng 240 5-Aug-06 Kaloling Nugraha T, JO PM/C/4744/1205 Damme/Mardekaya-Lantang- 8 Sulsel/Kab NCB 1,034,289 8,791,454 Prior EIPB-113 Cakura-Bantinoto,Bt Kassi- 10-Sep-04 12-Nov-04 10-Sep-04 12-Nov-04 8-Mar-05 7-Apr-05 27-May-05 10-Jun-05 21-Nov-05 PT Karya Mandala Rp 8,791,454,299 Takalar 01-54/EIPB-113/PM/C/ IBRD 377 3-Dec-06 Putra 4744-IND/1105 Bt Kanang Bontopedda-Karumasing, 9 Sulsel/Kab NCB 1,228,513 10,442,362 Prior EIPB-114 Pasir Putih-Batu Belerang, 10-Sep-04 12-Nov-04 10-Sep-04 12-Nov-04 8-Mar-05 7-Apr-05 27-May-05 10-Jun-05 17-Nov-05 PT Usaha Subur Rp 10,442,362,491 Sinjai 01-054/EIPB-114/ PM /C/IBRD- 300 13-Sep-06 Sejahtera 4744-IND/1105 Karumasing-Biji Nangka 01-73/EIB- 10 Sulsel/Kab NCB 579,901 4,929,154 Prior EIB-120 Pakalu-Soddange 1-Sep-04 29-Sep-04 1-Sep-04 29-Sep-04 8-Mar-05 7-Apr-05 3-Jun-05 23-Jun-05 17-Nov-05 Rp 4,929,154,375 Maros PT Bumi Karsa 120/RB/C/4744/NOPEMBE 449 9-Feb-07 R 2005 PT Aphasko Utama 11 Sulsel/Kab NCB 736,049 6,256,417 Prior EIB-122 Waempubbu-Pompanua 10-Sep-04 12-Nov-04 10-Sep-04 12-Nov-04 8-Mar-05 7-Apr-05 27-May-05 13-Jun-05 21-Nov-05 Rp 6,256,417,000 Bone Jaya-PT. Citra 07-54/EIB-122/RB/ C/IBRD- 180 20-May-06 Pribumi Teknik 4744-IND/1105 Perkasa.,JO 12 Sulsel/Kab NCB 464,253 3,946,154 Prior EIPB-116 Tikala-Rea 7-Jan-05 18-Apr-05 7-Jan-05 18-Apr-05 11-May-05 10-Jun-05 15-Sep-05 23-Sep-05 18-Nov-05 01-54/EIPB- Rp 3,946,154,000 Tator PT Usaha Subur 379 2-Dec-06 Sejahtera 116/PM/C/4744/1105 Simullu-Palarangan, Camba- 13 Sulbar/Kab NCB 751,520 6,387,922 Prior EIPB-118 Teppo-Palarangan-Kaida- 10-Sep-04 12-Nov-04 10-Sep-04 12-Nov-04 14-Jun-05 14-Jul-05 22-Nov-05 19-Dec-05 16-Jan-06 01-75/EIPB-118/PM- Rp 6,387,921,835 Majene PT Hutama Karya 330 12-Dec-06 Tinambung, Ambawe- RB/C/4744/0106 Rawang 14 Papua/Kab NCB 656,882 5,583,495 Prior EIP-129 Korem-Yenggarbun 26-Aug-04 11-Nov-04 26-Aug-04 11-Nov-04 8-Mar-05 7-Apr-05 17-Jun-05 13-Jul-05 10-May-06 PT Artamakmur 01-62/EIP-129/ Rp 5,583,495,000 Biak Nmfr 240 5-Jan-07 Permai PM/C/4744/0506 15 Papua/Kab NCB 398,615 3,388,230 Prior EIB-127 Muai-Musatfak 31-Aug-04 3-Jan-05 31-Aug-04 3-Jan-05 11-May-05 10-Jun-05 30-Jun-05 14-Jul-05 2-May-06 48,1/PRO-IBRD-EIB- Rp 3,388,230,000 Jayawijaya CV Ataka Serui 180 29-Oct-06 127/2006 Sub-Total Cost 3 : 10,500,139 89,251,186 Rp 88,842,376,822 AWP-1 Page 1  PROCUREMENT PLAN Second Eastern Indonesia Region Transport Project (EIRTP-2) as of AWP 1 23-Mar-2009 CIVIL WORKS / GOODS BIDDING PROCESS Allocated Amount Cost Program or Province/ Inter- Design Bidding Document, Incl. Eng. Design Bid Evaluation Report Procurement EE Prior / Post Invitation for Bid Opening Contract Contract Amount Nat./Prov./ Supplier/ Contractor CP / DP Completion No. Urban Urban / Package No. Name of Link Contract No. Method (USD 1=Rp.8,500) Bids Date Date Signature Date USD / IDR Kab./Kota Name (days) Kab Review Appr'd /NOL Date Submitted Date Appr'd /NOL Date Submitted Date NOL Date Request Date USD IDR(x1000) Date NCB Post Review 2nd Packet... etc 1 Kalteng/Kab NCB 118,988 1,011,399 Post EIP-110 Ampah-Awang 26-Aug-04 4-Jan-05 26-Aug-04 4-Jan-05 8-Mar-05 8-Apr-05 16-May-05 27-Jul-05 15-Aug-05 30-32/EIP-110/ Rp 1,011,398,545 BaritoTim PT.Hutama Karya 180 11-Feb-06 PM/C/4744/08.05 2 Sulteng/Kab NCB 247,346 2,102,444 Post EIP-116 Taopa-Sibatang 11-Feb-05 15-Mar-05 11-Feb-05 15-Mar-05 14-Jun-05 14-Jul-05 29-Jul-05 15-Aug-06 22-Aug-06 PT. Makmur 01-52/EIP- Rp 2,102,444,000 PrgMout 255 4-May-07 Sulteng Raya, JO 116/PM/C/4744/0806 Sp. Allu-Sinoa, Panaikang- PT. Ctratama Timurindo- 3 Sulsel/Kab NCB 561,387 4,771,791 Post EIP-118 6-Jan-05 15-Mar-05 6-Jan-05 15-Mar-05 29-Jul-05 30-Aug-05 9-Dec-05 10-Dec-05 19-Dec-05 02-54/EIP-118/ Rp 4,771,791,000 Bantaeng PT. Nugraha Tanamal, 240 16-Aug-06 Maroa JO RB/C/4744/1205 Kassi-Amma'Rang P- 4 Sulsel/Kab NCB 412,998 3,510,480 Post EIB-121 1-Sep-04 30-Sep-04 1-Sep-04 30-Sep-04 8-Mar-05 7-Apr-05 29-Jun-05 15-Nov-05 02-73/EIB- Rp 3,510,479,768 Maros PT. Putrajaya-PT 240 13-Jul-06 Sabantang Patriot J. Pratama, JO 121/RB/C/4744/1105 5 Sulsel/Kab NCB 546,121 4,642,027 Post EIB-123 Lapeccang-Pattiro Bajo 10-Sep-04 12-Nov-04 10-Sep-04 12-Nov-04 8-Mar-05 7-Apr-05 4-May-05 21-Nov-05 Rp 4,638,822,670 Bone PT.Sabar Jaya, CV.Karya 08-54/EIB-123/RB/C/IBRD 4744- 180 20-May-06 Subur Utama,JO IND/1105 6 Sulsel/Kab NCB 301,632 2,563,869 Post EIP-121 Rura-Tombang Kalua 6-Jan-05 15-Mar-05 6-Jan-05 15-Mar-05 11-May-05 10-Jun-05 2-Aug-05 30-Dec-05 PT. Sabar Jaya 02-54/EIP-121/ Rp 2,563,869,000 Tator 180 28-Jun-06 Pratama PM/C/4744/1205 7 Sulsel/Kab NCB 219,877 1,868,952 Post EIP-122 Makula-Batualu 6-Jan-05 15-Mar-05 6-Jan-05 15-Mar-05 11-May-05 10-Jun-05 2-Aug-05 30-Dec-05 PT. Sabar Jaya 02-54/EIP-122/ Rp 1,868,952,000 Tator 180 28-Jun-06 Pratama PM/C/4744/1205 Sub-Total Cost 4 : 2,408,348 20,470,962 Rp 20,467,756,983 ICB for Goods Packets 1 Jakarta ICB 3,411,111 28,994,447 Post EIG-1 4-Nov-04 9-Nov-04 22-Nov-04 5-Jan-05 17-Feb-05 3-Mar-05 4-May-05 Rp 28,994,446,800 PT Waagner Biro 01-20/EIG- Bridge Truss Indonesia 1/GD/A/4744/0505 Rp 2,823,236,031 Construction Kanto Bussan Kaisha, 2 Jakarta ICB 1,693,492 14,394,680 Post EIG-2 24-Feb-06 18-May-06 12-Jun-06 1-Aug-06 6-Nov-06 7-Nov-06 27-Nov-06 Material Lab. 03-20/EIG-2 GBP 396,106 Ltd, Panairsan Testing /GD/A/4744/1106 USD 202,588 Pratama, JO Equipment IT Equip. for 3 Jakarta ICB 591,000 5,023,500 Post EIG-3 16-May-06 27-Jul-06 3-Aug-06 15-Sep-06 19-Oct-06 12-Feb-07 26-Mar-07 Rp 4,726,293,000 PMU, BIPRAM, PT. Wira Eka 04-20/EIG-3 and BPJT Bhakti /GD/A/4744/0307 5,695,603 48,412,627 CP = Construction Period Total Cost : 54,336,851 461,863,235 DP = Delivery Period ICB Prior Review for C.Works 1 Sulbar/Prov. ICB 4,773,350 40,573,472 Prior EIB-106 Polewali-Tabone 22-Mar-07 04-Apr-07 22-Mar-07 04-Apr-07 23-Apr-07 06-Jun-07 24-Aug-07 11-Sep-07 09-Oct-07 Rp 40,573,472,153 Prov. Rds PT. Istaka Karya 04/34/EIB- 520 12-Mar-09 106/RB/B/4774/1007 Rp 73,763,395.000 (Rp PY Nindya Simp. Pelita Jaya- 04-60/EIB- 2 Maluku/Prov. ICB 6,890,588 58,570,000 Prior EIB-110 05-Sep-07 21-Sep-07 05-Sep-07 21-Sep-07 24-Oct-07 06-Dec-07 12-Feb-08 30-May-08 04-Jul-08 58,570,000,000 from Loan-APBD Prov. Rds Karya, PT 500 16-Nov-09 Taniwel & Rp 15,193,395,000 fr APBD- Brantas A, PT 110/RB/B/4744/0708 Prov. Budget FY 08) Anugrah K, JO Sub-Total Cost 1 : 11,663,938 99,143,472 Rp 40,573,472,153 NCB Prior Review ( USD 1 million) 1 NTT/Kab NCB 2,258,747 19,199,345 Prior EIB-115 Nualinu-Hangalande, 19-Oct-06 03-Nov-06 19-Oct-06 03-Nov-06 19-Dec-06 04-Jan-07 07-Mar-07 13-Mar-07 23-Apr-07 Rp 19,199,345,355 Ende PT. Nindya Karya 05-0824/EIB- 480 15-Aug-08 Nduaria-Warundari 115/RB/C/4744/0207 2 NTB/U NCB 1,970,589 16,750,007 Prior EIPB-100 Jl. Jend. Sudirman, Jl. Adi Sucipto, Jl. Selaparang22-Jan-07 30-Nov-06 30-Nov-06 22-Jan-07 01-Feb-07 06-Mar-07 14-May-17 23-May-07 11-Jun-07 Rp 27,320,322,866 Mataram PT. Waskita 01-23/EIPB- 535 27-Nov-08 karya 100/RB/A/4744/0607 3 Maluku/Prov. NCB 1,744,776 14,830,597 Prior EIP-104 Piru-Simp.Pelita Jaya 21-Sep-06 29-Sep-06 21-Sep-06 29-Sep-06 19-Oct-06 23-Nov-06 21-Dec-06 04-Jan-06 01-Feb-07 Rp 14,635,956,000 Prov. Rds PT Anugerah Karya 01.06/EIP-104/ 590 13-Sep-08 Agra Sentosa PM/B/4744/0207 4 Papua/U NCB 1,568,729 13,334,193 Prior EIP-100 Jayapura 05-Mar-08 01-Apr-08 05-Mar-08 01-Apr-08 12-May-08 11-Jun-08 23-Jul-08 30-Jul-08 09-Oct-08 Jayapura PENDING DELETETION 240 6-Jun-09 5 Papua/Kab NCB 1,637,674 13,920,225 Prior EIB-129 Kontiunai-Ambaidiru 08-May-08 19-May-08 08-May-08 19-May-08 20-Nov-08 03-Feb-09 06-Mar-09 18-Mar-09 17-Apr-09 Rp 18,080,644,000 Yapen Wrp PT. Sinar 240 13-Dec-09 Purnama Karya 6 NTT/Kab NCB 2,115,953 17,985,602 Prior EIB-108G Bitauni-Manufui 19-Oct-06 03-Nov-06 19-Oct-06 03-Nov-06 16-Nov-06 19-Dec-06 07-Mar-07 05-Apr-07 28-May-07 Rp 17,985,602,316 PT. Anugrah Karya 01-24-EIB- TimTgh Ut 420 21-Jul-08 Agra Sentosa 108G/RB/C/4744/0507 7 Sulbar/Kab NCB 2,352,941 20,000,000 Prior EIP-126G Kuo-Tommo 28-Dec-06 05-Jan-07 28-Dec-06 05-Jan-07 30-Jan-07 01-Mar-07 03-May-07 15-May-07 14-Jun-07 Rp 19,865,000,000 Mamuju PT. 02-54/EIP- 480 6-Oct-08 PASSOKORANG 126G/RB/C/4744/0407 8 NTB/Kab NCB 2,230,771 18,961,550 Prior EIP-107G Dena-Campa 11-Dec-06 19-Dec-06 11-Dec-06 19-Dec-06 01-Feb-07 06-Mar-07 14-May-07 25-May-07 15-Jun-07 Rp 18,865,089,684 Bima PT. LANCAR 04-23/EIP- 365 14-Jun-08 SEJATI, JO 107G/PM/C/4744/0607 PT. WASKITA 9 NTB/Kab NCB 2,414,700 20,524,950 Prior EIP-105G Mt Gamang-Janapiria, 11-Dec-06 19-Dec-06 11-Dec-06 19-Dec-06 01-Feb-07 06-Mar-07 14-May-07 25-May-07 30-Jun-07 Rp 22,043,978,000 Lmbk Tgh 02-23/EIP- KARYA 495 6-Nov-08 Mangkung-Selong Belanak 105G/PM/C/4744/0607 PERSERO 10 Irjabar/U NCB 2,117,191 17,996,126 Prior EIP-101 Sorong 18-Apr-08 24-Apr-08 18-Apr-08 24-Apr-08 26-May-08 01-Jul-08 12-Aug-08 19-Aug-08 29-Oct-08 Sorong PENDING DELETETION 240 26-Jun-09 Sub-Total Cost 2 : 20,412,070 173,502,596 Rp 157,995,938,221 AWP-1 Page 2  PROCUREMENT PLAN Second Eastern Indonesia Region Transport Project (EIRTP-2) as of AWP 1 23-Mar-2009 CIVIL WORKS / GOODS BIDDING PROCESS Allocated Amount Cost Program or Province/ Inter- Design Bidding Document, Incl. Eng. Design Bid Evaluation Report Procurement EE Prior / Post Invitation for Bid Opening Contract Contract Amount Nat./Prov./ Supplier/ Contractor CP / DP Completion No. Urban Urban / Package No. Name of Link Contract No. Method (USD 1=Rp.8,500) Bids Date Date Signature Date USD / IDR Kab./Kota Name (days) Kab Review Appr'd /NOL Date Submitted Date Appr'd /NOL Date Submitted Date NOL Date Request Date USD IDR(x1000) Date NCB Prior Review 1st Package 1 NTB/Kab NCB 1,611,108 13,694,415 Prior EIP-106G Adu-Rasabou, Sakalo- 11-Dec-06 19-Dec-06 11-Dec-06 19-Dec-06 01-Feb-07 06-Mar-07 23-May-07 30-May-07 15-Jun-07 Rp 14,757,945,990 Dompu PT. Rangga 03-23/EIP- 300 10-Apr-08 Saneo Ekapratama 106G/PM/C/4744/0607 2 NTT/Kab NCB 1,624,547 13,808,646 Prior EIPB-104 Bukapiting-Apui 28-Sep-07 10-Oct-07 28-Sep-07 10-Oct-07 25-Oct-07 28-Nov-07 04-Jan-08 18-Jan-08 06-Feb-08 Rp 13,652,199,000 Alor PT. Adhi Karya 01-0524/EIPB- 360 31-Jan-09 104/RBPM/C/4744/0208 3 Kalteng/Kab NCB 2,281,165 19,389,900 Prior EIPB-105G K Kapuas-Mandomai 09-Nov-07 21-Nov-07 09-Nov-07 21-Nov-07 17-Dec-07 17-Jan-08 16-Sep-08 23-Sep-08 20-Oct-08 Rp 20,928,727,251 Kapuas PT Mahir Jaya 01-14/EIPB-105G/RB- 365 20-Oct-09 C/4744/1008 4 Sulsel/Kab NCB 1,464,234 12,445,985 Prior EIP-115G Padang Loang-Dongi- 20-Apr-07 04-May-07 20-Apr-07 04-May-07 25-May-07 26-Jun-07 31-Aug-07 14-Sep-07 03-Oct-07 Rp 12,284,694,867 Sidrap PT. Karya Pare 01-1917/EIP-115G/PM- 240 30-May-08 Tannutedong Sejahtera C/4744/1007 5 Sultra/U NCB 727,116 6,180,485 Prior EIPB-102 Kendari 17-Dec-07 3-Jan-08 17-Dec-07 3-Jan-08 3-Mar-08 10-Apr-08 22-May-08 29-May-08 08-Aug-08 Kendari PENDING DELETION 150 5-Jan-09 6 Irjabar/Kab NCB 1,058,658 8,998,591 Prior EIP-128 Hurimber-Kinam 29-Sep-06 10-Oct-06 29-Sep-06 10-Oct-06 10-Nov-06 13-Dec-06 25-Jan-07 30-Jan-07 07-Feb-07 Rp 7,844,401,000 Fakfak PT. Torea Fak- 06-62/EIP-128/ 288 22-Nov-07 fak Indah PM/C/4744/0207 7 Sulteng/Kab NCB 1,097,533 9,329,032 Prior EIPB-111 Buatan-Bilo, Tambun-Bilo 21-Apr-08 05-May-08 21-Apr-08 05-May-08 13-May-08 11-Jun-08 23-Jul-08 30-Jul-08 09-Oct-08 Toli-Toli Sub-Total Cost 3 : 9,864,359 83,847,054 NCB Post Review 2nd Packet... etc 1 Sulteng/Kab NCB 183,622 1,560,786 Post EIP-117G Sp.Kasimbar- Dusun III 5-Oct-07 29-Oct-07 5-Oct-07 29-Oct-07 25-Feb-08 1-Apr-08 21-Apr-08 13-May-08 30-Jul-08 Prg. Moutong PROPOSE DELETE 180 26-Jan-09 2 Sulbar/Kab NCB 619,009 5,261,576 Post EIP-123G Tanete-Tande-Luttang, 23-Jan-08 31-Jan-08 23-Jan-08 31-Jan-08 29-Feb-08 1-Apr-08 2-Jul-08 25-Jul-08 04-Sep-08 Rp 8,479,889,817 Majene PT Lumpue Indah 19-34/EIP-123G/ 240 2-May-09 Tanete-Galung PM/C/4744/0908 3 Sulteng/Kab NCB 642,353 5,460,000 Post EIB-117 Gimpu-Peana 6-May-08 30-May-08 6-May-08 30-May-08 19-Aug-08 19-Sep-08 23-Oct-08 16-Jan-09 17-Jan-09 Rp 10,125,066,800 Donggala PT. Waskita 270 14-Oct-09 Karya 1,444,984 12,282,363 NCB for Goods Package 1 Jakarta NCB 195,000 1,657,500 Post EIG-4 N.A N.A N.A N.A 30-Jun-06 1-Aug-06 15-Sep-06 9-Oct-06 3-Nov-06 Rp 1,156,870,000 Lot A PT. Karya Agung 02-20/EIG- 15 18-Nov-06 (Lot A) contract Alexander Motor 4/GD/A/4744/1106 EIG-4 N.A N.A N.A N.A 21-Feb-07 22-Mar-07 21-May-07 Rp 798,996,000 Lot B PT. Karya Agung 06-20/EIG- 15 5-Jun-07 (Lot B) contract Alexander Motor 4/GD/A/4744/507 195,000 1,657,500 Rp 1,955,866,000 CP = Construction Period Total Cost : 43,580,351 370,432,984 All Works and Goods Packets apply Post Qualification and Unit Price Contract methods Rp 200,525,276,374 DP = Delivery Period Note Post Review < USD 1 million Prior Review > USD 1 million Date of process already complete Expected date to complete Date overdue For Prior Review Packages : 1. From bid opening to request for World Bank no objection max 6 weeks 2. From bid opening to award max 120 days For Post Review Packages : 1. From bid opening to request for Bina Program approval max 4 weeks 2. From bid opening to award max 120 days AWP-1 Page 3  PROCUREMENT PLAN Second Eastern Indonesia Region Transport Project (EIRTP-2) as of AWP 2 & 3 23-Mar-09 Name of PPU: M. Hatta Latief, PMU-EIRTP CIVIL WORKS BIDDING PROCESS Allocated Amount Cost Program or EE Design Bidding Document Incl. Eng. Bid Evaluation Report Province/ Inter- Contract Amount USD / IDR Procurement Prior / Post Design Invitation for Bid Opening Contract Nat./Prov./ Supplier/ Contractor CP/DP Completion No. Urban Urban / Package No. Name of Link Contract No. Method 1 USD = IDR 9,100 Review Submitted Appr'd /NOL Submitted Bids Date Date Appr'd /NOL Signature Date Kab./Kota Name (days) Kab NOL Date Request Date Original Date USD IDR(x1000) Date Date Date Date ICB Prior Review for C.Works PT Waskita Karya- 01-53/EIB- 1 Sulbar/IU ICB 9,832,844 89,478,882 Prior EIB-157 Kaluku-Topoyo, cs 5-Dec-07 8-Jan-08 5-Dec-07 8-Jan-08 29-Feb-08 16-May-08 14-Aug-08 22-Aug-08 20-Oct-08 Rp 107,259,572,362 Nat. Roads 390 14-Nov-09 PT Bumi Karsa, JO 157/RB/A/4744/1008 01-30/EIPB- 2 Kalbar/Prov ICB 5,015,418 45,640,300 Prior EIPB-139 A Singkawang-Sambas 20-Aug-07 3-Sep-07 20-Aug-07 3-Sep-07 14-Dec-07 5-Feb-08 15-May-08 23-May-08 19-Jun-08 Rp 40,223,003,000 Prov. Road PT Mahir Jaya 365 19-Jun-09 139A/RB/B/4744/0608 01-30/EIPB- 3 Kalbar/Prov ICB 4,279,198 38,940,700 Prior EIPB-139 B Tebas-Sambas 20-Aug-07 3-Sep-07 20-Aug-07 3-Sep-07 14-Dec-07 5-Feb-08 15-May-08 23-May-08 19-Jun-08 Rp 34,420,958,000 Prov. Road PT Bangun Cipta 365 19-Jun-09 139B/RB/B/4744/0608 Sub-Total Cost 1 : 19,127,460 174,059,882 NCB Prior Review ( USD 1 million) 1 Sulsel/IU NCB PT Sinar Agung Jaya 01-054/EIP- 954,815 8,688,820 Prior EIP-130 Maros-Bcd. Bone Barat 11-Oct-07 25-Oct-07 11-Oct-07 25-Oct-07 24-Apr-08 24-May-08 12-Aug-08 20-Aug-08 10-Oct-08 Rp 9,355,015,536 Nat. Roads 150 9-Mar-09 Lestari, JO 130/PM/A/4744/1008 Tarumpake-Bts.Luwu 2 Sulsel/IU NCB 1,570,054 14,287,490 Prior EIB-133 11-Oct-07 25-Oct-07 11-Oct-07 25-Oct-07 24-Apr-08 24-May-08 5-Jul-08 12-Jul-08 21-Sep-08 Nat. Roads PEINDING DELETETION 210 19-Apr-09 Selatan PT Modern Widya 02-60/EIB- 3 Maluku/IU NCB 2,679,863 24,386,755 Prior EIB-134 Mako-Namrole 4-Jan-08 23-Jan-08 4-Jan-08 23-Jan-08 8-Feb-08 13-Mar-08 6-Jun-08 16-Jun-08 3-Jul-08 Rp 30,340,188,000 Nat. Roads 360 28-Jun-09 Technical 134/RB/A/4744/0708 01-52/EIB- 4 Sulteng/Prov NCB 2,042,658 18,588,184 Prior EIB-137 Balingara-Bunta 29-Sep-06 3-Oct-06 29-Sep-06 3-Oct-06 30-Jan-07 6-Mar-07 16-Jul-07 25-Jul-07 15-Aug-07 Rp 13,799,708,901 Prov. Road PT Bumi Karsa 420 8-Oct-08 137/RB/B/4744/0807 Rp 22,200,570,000 (Rp 2,298,615,300 will be PT Yala Persada 05-60/EIP- 5 Maluku/Prov NCB 2,158,962 19,646,553 Prior EIP-132 Langgur-Danar 28-Sep-07 24-Oct-07 28-Sep-07 24-Oct-07 29-Jan-08 4-Mar-08 17-Jun-08 3-Jul-08 25-Jul-08 Prov. Road 365 25-Jul-09 financed fr APBD-Prov. Angkasa 132/PM/B/4744/0708 Budget) Rp 16,203,982,000 (Rp 1,263,672,000 will be 03-60/EIBR- 6 Maluku/Prov NCB 1,626,363 14,799,902 Prior EIBR-106 Morela-Liang & Bridges 28-Sep-07 24-Oct-07 28-Sep-07 24-Oct-07 29-Jan-08 4-Mar-08 22-May-08 30-May-08 20-Jun-08 Prov. Road PT Nindya Karya 300 16-Apr-09 financed fr APBD-Prov. 106/BR/B/4744/0608 Budget) Rp 21,925,073,000 (Rp 01-33/EIB- 7 Irjabar/Prov NCB 2,224,780 20,245,496 Prior EIB-141 Sorong-Seget 29-Sep-06 5-Oct-06 29-Sep-06 5-Oct-06 6-Aug-07 6-Sep-07 5-Nov-07 16-Nov-07 26-Nov-07 18,000,000,000 from Loan + Prov. Road PT Brantas Abipraya 413 20-Nov-08 APBD & Rp 3,925,073,000 fr 141/RB/B/4744/1107 APBD-Prov. Budget FY 08) 8 NTB/U NCB 1,773,264 16,136,702 Prior EIPB-123 Jl. Sutami, etc. 25-Oct-07 1-Nov-07 25-Oct-07 1-Nov-07 5-Dec-07 14-Jan-08 31-Mar-08 17-Apr-08 5-May-08 Rp 18,296,507,621 Bima PT Adhi Karya, JO 05-23/EIPB-123/RB/A/4744/0508 225 16-Dec-08 PT Tamako Raya 9 Kalteng/Kab NCB 1,246,857 11,346,400 Prior EIB-159 Ampah-Awang 9-Nov-07 21-Nov-07 9-Nov-07 21-Nov-07 29-Feb-08 1-Apr-08 9-Jun-08 16-Jun-08 30-Jul-08 Rp 10,102,100,000 Barito Timur WITHDRAWN 330 25-Jun-09 Perdana 10 NTB/Kab NCB 1,354,790 12,328,586 Prior EIPB-124 Sp.Latonda-SP.Kadindi 7-Nov-07 16-Nov-07 7-Nov-07 16-Nov-07 21-Jan-08 20-Feb-08 2-Apr-08 9-Apr-08 19-Jun-08 Dompu WITHDRAWN 270 16-Mar-09 11 Sulteng/Kab NCB 1,035,465 9,422,730 Prior EIPB-133 Babatona-Pem. Trans 11-Oct-07 25-Oct-07 11-Oct-07 25-Oct-07 19-Aug-08 19-Sep-08 14-Jan-09 21-Jan-09 17-Jan-09 Donggala 360 12-Jan-10 12 Sulteng/Kab NCB 1,388,684 12,637,027 Prior EIB-143 Air Terang-Modo 11-Oct-07 25-Oct-07 11-Oct-07 25-Oct-07 6-Apr-09 28-Apr-09 9-Jun-09 16-Jun-09 16-Jul-09 Buol PROPOSE REBID 360 11-Jul-10 PT Mahir Jaya 13 Sulteng/Kab NCB 1,560,518 14,200,718 Parigi Prior EIP-136 Suli-Puluksari 14-Nov-07 27-Nov-07 14-Nov-07 27-Nov-07 25-Feb-08 1-Apr-08 12-May-08 22-May-08 3-Jul-08 Rp 13,114,180,000 01-52/EIP-136/PM/C/4744/0708 360 28-Jun-09 Moutong Makahakam Jaya PT Sinar Agung Jaya 14 Sulsel/Kab NCB 1,038,893 9,453,923 Prior EIB-145 Pamanjengan-Btg.Gajah 7-Nov-07 16-Nov-07 7-Nov-07 16-Nov-07 10-Apr-08 14-May-08 31-Oct-08 12-Nov-08 12-Dec-08 Rp 8,948,402,235 Maros 03-73/EIB-145/RB/C/4744/1208 270 8-Sep-09 Lestari, JO 15 Papua/Kab NCB 1,241,889 11,301,193 Prior EIB-148 Sp.II Legari-Sp.IV Legari 18-Apr-08 24-Apr-08 18-Apr-08 24-Apr-08 2-May-08 12-Jun-08 24-Jul-08 31-Jul-08 10-Oct-08 Nabire 240 7-Jun-09 Rp 18,294,965,000 (Rp 3,828,985,000 will be PT Modern Widya 01-62/EIB- 16 Papua/Kab NCB 1,748,313 15,909,651 Prior EIB-155 Kenyapa-Waghete 5-Mar-08 1-Apr-08 5-Mar-08 1-Apr-08 16-May-08 17-Jun-08 25-Jul-08 12-Sep-08 26-Sep-08 Paniai 300 23-Jul-09 financed fr APBD-Kab. Technical 155/RB/C/4744/0908 Budget) 02-62/EIB- 17 Irjabar/Kab NCB 1,108,963 10,091,567 Prior EIB-152 Rangkedak-Tetar 8-May-08 19-May-08 8-May-08 19-May-08 23-May-08 24-Jun-08 6-Aug-08 12-Aug-08 19-Aug-08 Rp 9,540,389,000 Fakfak PT Nikita Raya 240 16-Apr-09 152/RB/C/4744/0808 Sub-Total Cost 2 : 26,755,131 243,471,696 NCB Prior Review 1st Packet PT. Gaya Bangun 01-28/EIP- 1 Mal Ut/U NCB 830,330 7,556,000 Prior EIP-131 Jl. Merdeka, etc. 31-Aug-07 14-Sep-07 31-Aug-07 14-Sep-07 12-Oct-07 28-Nov-07 23-Jan-08 12-Feb-08 6-Mar-08 Rp 7,545,844,405 Ternate 270 1-Dec-08 Prajatama, JO 131/PM/C/4744/0308 Sub-Total Cost 3 : 830,330 7,556,000 NCB Post Review 2nd Packet... etc 1 Sulteng/Prov NCB 513,464 4,672,525 Post EIBR-102 Korompodi 5-Oct-07 29-Oct-07 5-Oct-07 29-Oct-07 8-Jan-09 17-Mar-09 14-Apr-09 15-Jul-09 12-Aug-09 Prov. Br REBIDDING PROCESS 240 9-Apr-10 2 Sultra/Prov NCB 318,226 2,895,854 Post EIBR-105 S. Aepodu 12-Nov-07 28-Dec-07 12-Nov-07 28-Dec-07 16-Jun-08 18-Jul-08 15-Aug-08 29-Aug-08 15-Nov-08 Prov. Br. REBIDDING PROCESS 300 11-Sep-09 3 Sulsel/U NCB 659,375 6,000,311 Post EIB-135 Jl. Sudirman 1-Aug-07 29-Oct-07 1-Aug-07 29-Oct-07 24-Apr-08 24-May-08 21-Jun-08 5-Jul-08 21-Sep-08 Nat. Roads PENDING DELETETION 240 19-May-09 PT Karya Bumi 05-60/EIP- 4 Maluku/U NCB 305,275 2,778,000 Post EIP-139 Jl. Ahmad Yani, etc. 31-Aug-07 14-Sep-07 31-Aug-07 14-Sep-07 11-Oct-07 29-Nov-07 23-Jan-08 11-Mar-08 7-Apr-08 Rp 3,246,842,000 Nat. Roads 60 6-Jun-08 Nasional Perkasa 139/PM/A/4744/04.08 5 NTB/Kab NCB 155,481 1,414,877 Post EIP-140 Rato - Mangge 5-Oct-07 29-Oct-07 5-Oct-07 29-Oct-07 12-Apr-08 12-Jun-08 10-Jul-08 24-Jul-08 10-Oct-08 Bima PROPOSE REBIDDING 120 7-Feb-09 6 Sulteng/Kab NCB 837,830 7,624,250 Post EIB-142 Bilo-Lampasio 5-Oct-07 29-Oct-07 5-Oct-07 29-Oct-07 10-May-08 9-Jun-08 7-Jul-08 21-Jul-08 7-Oct-08 Toli-toli 300 3-Aug-09 7 Sulteng/Prov. NCB 858,573 7,813,012 Post EIBR-104 Lobu Bridge 5-Oct-07 29-Oct-07 5-Oct-07 29-Oct-07 8-Jan-09 17-Mar-09 14-Apr-09 15-Jul-09 12-Aug-09 Prov. Br. REBIDDING PROCESS 360 7-Aug-10 PT Purnama Karya- 8 Sulsel/Kab NCB 705,263 6,417,893 Post EIB-161 Palampang-Palangisang 1-Aug-07 29-Oct-07 1-Aug-07 29-Oct-07 24-Dec-07 31-Jan-08 2-May-08 27-May-08 20-Aug-08 Rp 6,293,093,912.72 Bulukumba 01.73/EIB.161/RB/C/4744/08. 250 27-Apr-09 PT Agung Perdana 08 9 Sulsel/Kab NCB 245,045 2,229,910 Post EIB-144 Morowa-Talakaya 9-Aug-07 30-Jan-08 9-Aug-07 30-Jan-08 15-Feb-08 28-Mar-08 25-Apr-08 9-May-08 26-Jul-08 Bantaeng PROPOSE REBIDDING 150 23-Dec-08 10 Sulsel/Kab NCB 624,080 5,679,131 Post EIP-138 Korong-Bua, etc. 5-Oct-07 29-Oct-07 5-Oct-07 29-Oct-07 23-Jan-08 26-Feb-08 3-Jul-08 25-Jul-08 28-Aug-08 Rp 5,629,904,705 Sinjai PT Tri Star Mandiri, JO02.54/EIP.138/PM/C/4744/ 150 25-Jan-09 0808 PT Karya Subur 06-54/EIB-146/RB/C/IBRD- 11 Sulsel/Kab NCB 861,910 7,843,383 Post EIB-146 Lapecang-Lonrong 9-Aug-07 29-Oct-07 9-Aug-07 29-Oct-07 23-Jan-08 26-Feb-08 30-May-08 17-Jun-08 28-Aug-08 Rp 9,411,600,258.97 Bone 270 25-May-09 Teknik, JO 4744-IND/0808 PT Bina Konstruksi 02-54/EIB- 12 Sulsel/Kab NCB 537,075 4,887,380 Post EIB-147 Cipotakari-Anabanae, etc. 5-Oct-07 29-Oct-07 5-Oct-07 29-Oct-07 23-Jan-08 26-Feb-08 12-May-08 30-May-08 3-Jul-08 Rp 6,081,349,986 Sidrap 210 29-Jan-09 Utama 147/RB/C/4744/0708 Barana-Pangli Pallawa, PT Usaha Subur 01-54/EIPB- 13 Sulsel/Kab NCB 581,654 5,293,053 Post EIPB-135 29-Oct-07 30-Jan-08 29-Oct-07 30-Jan-08 15-Feb-08 28-Mar-08 26-Jun-08 25-Jul-08 25-Aug-08 Rp 5,280,859,919 Tana Toraja 210 23-Mar-09 etc. Sejahtera 135/PM/C/4744/0808 PT Adhi Karya, JO 01-62/EIB- 14 Irjabar/Kab NCB 881,170 8,018,648 Post EIB-162 Nuni-Masni 7-Aug-07 11-Jun-08 7-Aug-07 11-Jun-08 7-Jul-08 6-Aug-08 17-Sep-08 26-Sep-08 31-Oct-08 Rp 9,671,153,000 Manokwari 240 28-Jun-09 162/B/C/4744/1008 Sub-Total Cost 4 : 8,084,421 73,568,227 CP = Construction Period Total Cost : 54,797,341 498,655,805 All Works and Goods Packets apply Post Qualification and Unit Price Contract methods DP = Delivery Period Page 1 DEIRTP2 AWP1-2-3 for ProcPlan 09 Mar 23 - actual modified  PROCUREMENT PLAN Second Eastern Indonesia Region Transport Project (EIRTP-2) as of AWP 2 & 3 23-Mar-09 Name of PPU: M. Hatta Latief, PMU-EIRTP CIVIL WORKS BIDDING PROCESS Allocated Amount Cost Program or EE Design Bidding Document Incl. Eng. Bid Evaluation Report Province/ Inter- Contract Amount USD / IDR Procurement Prior / Post Design Invitation for Bid Opening Contract Nat./Prov./ Supplier/ Contractor CP/DP Completion No. Urban Urban / Package No. Name of Link Contract No. Method 1 USD = IDR 9,100 Review Submitted Appr'd /NOL Submitted Bids Date Date Appr'd /NOL Signature Date Kab./Kota Name (days) Kab NOL Date Request Date Original Date USD IDR(x1000) Date Date Date Date ICB Prior Review for C.Works PT Strada 14-30/EIB-164G/RB/A/4744- 1 Kalbar/IU ICB 3,400,055 30,940,500 Prior EIB-164 G Sei Duri-Singkawang 20-Aug-07 3-Sep-07 20-Aug-07 3-Sep-07 14-Dec-07 14-Feb-08 14-Aug-08 22-Aug-08 29-Aug-08 Rp 36,871,158,000 Nat. Road 365 29-Aug-09 Multiperkasa IND/0808 2 Kalteng/Prov NCB Sampit-Samuda, Samuda- 4,832,088 43,972,000 Prior EIB-172 G 9-Nov-07 21-Nov-07 9-Nov-07 21-Nov-07 25-Feb-08 22-May-08 3-Jul-08 10-Jul-08 19-Sep-08 Prov. Roads PROPOSED REBIDDING 365 19-Sep-09 Ujungpandaran 3 NTT/IU ICB 01-24/EIPB- 7,748,876 70,514,775 Prior EIPB-141 Niki Niki-Noelmuti, etc. 11-Oct-07 29-Oct-07 11-Oct-07 29-Oct-07 14-Nov-07 7-Jan-08 4-Mar-08 8-Apr-08 10-Jun-08 Rp 69,555,069,803.37 Nat. Road PT Waskita Karya 365 10-Jun-09 141/RPB/4744/0608 PT Duta Graha 03-53/EIB- 4 Sulbar/IU ICB 4,871,334 44,329,135 Prior EIB-165 Topoyo-Karosa, etc. 5-Dec-07 17-Dec-07 5-Dec-07 17-Dec-07 29-Feb-08 16-May-08 12-Aug-08 20-Oct-08 31-Oct-08 Rp 53,399,226,145 Nat. Road 390 25-Nov-09 Indah, JO 165/RB/A/4744/1008 PT Hutama Karya, 02-53/EIPB- 5 Sulbar/IU ICB 5,757,042 52,389,082 Prior EIPB-142 Baras-Pasangkayu, etc. 5-Dec-07 17-Dec-07 5-Dec-07 17-Dec-07 29-Feb-08 16-May-08 19-Aug-08 25-Aug-08 20-Oct-08 Rp 62,287,001,341 Nat. Road 390 14-Nov-09 PT Passokorang, JO 142/RB/A/4744/1008 PT. Bumi Karsa, PT. 02-054/EIB- Makassar Indah 6 Sulsel/IU ICB 8,189,365 74,523,225 Prior EIB-166 Wotu-Masamba 25-Oct-07 2-Nov-07 25-Oct-07 2-Nov-07 24-Apr-08 5-Jun-08 17-Oct-08 2-Dec-08 11-Dec-08 Rp 91,322,619,759 Nat. Road 420 4-Feb-10 GS,PT. Latanindo Graha Perkasa JO 166/RB/A/4744/1208 Makale-Bts. Cabdin Luwu 7 Sulsel/IU ICB 5,219,512 47,497,558 Prior EIB-167 14-Nov-07 16-Apr-08 14-Nov-07 16-Apr-08 24-Apr-08 26-May-08 7-Jul-08 14-Jul-08 23-Sep-08 Nat. Road PENDING DELETETION 390 18-Oct-09 Selatan PT Adhi Karya-PT 01-054/EIB- 8 Sulsel/IU ICB 4,617,593 42,020,092 Prior EIB-168 Bts.Cabdin Wajo-Pareman 25-Oct-07 2-Nov-07 25-Oct-07 2-Nov-07 24-Apr-08 5-Jun-08 26-Aug-08 20-Oct-08 4-Dec-08 Rp 50,003,511,877 Nat. Road 365 4-Dec-09 Karya Pare S, JO 168/RB/A/4744/1208 03-60/EIB- 9 Maluku/IU ICB 6,999,977 63,699,788 Prior EIB-169 Kobisonta-Banggoi, etc. 31-Jan-08 12-Feb-08 31-Jan-08 12-Feb-08 26-Feb-08 9-Apr-08 11-Jun-08 18-Jun-08 16-Jul-08 Rp 75,920,243,000 Nat. Road PT Waskita Karya 400 20-Aug-09 169/RB/A/4744/0708 04-60/EIB- 10 Maluku/IU ICB 7,438,196 67,687,583 Prior EIB-170 Banggoi-Bula 31-Jan-07 12-Feb-08 31-Jan-07 12-Feb-08 26-Feb-08 9-Apr-08 11-Jun-08 20-Jun-08 16-Jul-08 Rp 81,150,917,000 Nat. Road PT Adhi Karya, JO 365 16-Jul-09 170/RB/A/4744/0708 Sub-Total Cost 1 : 59,074,037 537,573,738 NCB Prior Review ( USD 1 million) PT. Sinar Sama 01-60/EIPB- 1 Maluku/IU NCB 2,787,363 25,365,000 Prior EIPB-143 Besi-Wahai 18-Sep-07 1-Oct-07 18-Sep-07 1-Oct-07 11-Oct-07 27-Nov-07 24-Jan-08 12-Feb-08 21-Feb-08 Rp 28,647,182,000 Nat. Roads 410 6-Apr-09 Sejati, JO 143/RB/A/4744/0208 Rp 24,455,467,000 (Rp 5,984,467,000 will be 01.043/EIB- 2 Kalteng/Prov NCB 2,029,780 18,471,000 Prior EIB-171 Ampah-Buntok 9-Nov-07 21-Nov-07 9-Nov-07 21-Nov-07 25-Feb-08 27-Mar-08 9-Jul-08 18-Jul-08 6-Sep-08 Prov. Roads PT, Adhi Karya 365 6-Sep-09 financed fr APBD-Prov. 171/RB/B/4744/0908 Budget) 3 Sulteng/Prov NCB 2,447,872 22,275,639 Prior EIB-173 Pape-Tomata 7-Nov-07 16-Nov-07 7-Nov-07 16-Nov-07 8-Jan-09 31-Mar-09 12-May-09 29-Jul-09 26-Aug-09 Prov. Roads REBIDDING PROCESS 360 21-Aug-10 PT Angkasapuri 02-52/EIP- 4 Sulteng/Prov NCB 2,218,580 20,189,075 Prior EIP-142 Palupi-Bangga 25-Oct-07 1-Nov-07 25-Oct-07 1-Nov-07 5-Dec-07 17-Jan-08 9-Jul-08 18-Jul-08 22-Aug-08 Rp 17,199,744,000 Prov. Roads 360 17-Aug-09 Konsursindo 142/PM/B/4744/0808 5 Sulsel/Prov NCB 1,003,793 9,134,514 Prior EIBR-108 S. Solo Bridge 11-Feb-08 21-Feb-08 11-Feb-08 21-Feb-08 24-Apr-08 11-Jun-08 23-Jul-08 30-Jul-08 9-Oct-08 Prov. Roads 300 5-Aug-09 Pasarwajo-Matanauwe, 6 Sultra/Prov NCB 2,170,104 19,747,945 Prior EIPB-144 14-Nov-07 28-Nov-07 14-Nov-07 28-Nov-07 16-Jun-08 18-Jul-08 27-Oct-08 3-Nov-08 3-Dec-08 Rp 25,702,707,000 Prov. Roads PT Istaka Karya 150 2-May-09 etc. 7 Papua/Prov NCB 2,394,092 21,786,234 Prior EIB-174 Kimibay-Napan 18-Apr-08 24-Apr-08 18-Apr-08 24-Apr-08 16-May-08 18-Jun-08 4-Nov-08 11-Nov-08 11-Dec-08 Prov. Roads 300 7-Oct-09 8 Papua/Prov NCB 1,922,900 17,498,393 Prior EIB-190 Waena-Arso V 5-Mar-08 1-Apr-08 5-Mar-08 1-Apr-08 12-May-08 11-Jun-08 23-Jul-08 30-Jul-08 9-Oct-08 Prov. Roads PROPOSED REBIDDING 300 5-Aug-09 Timor Tengah 01-24/EIPB-145/C/4744/1208 9 NTT/Kab NCB 1,439,903 13,103,120 Prior EIPB-145 Amol-Manamas, etc. 31-Mar-08 18-Apr-08 31-Mar-08 18-Apr-08 25-Jun-08 28-Jul-08 14-Nov-08 20-Nov-08 9-Dec-08 Rp 16,554,736,000 PT Hutama Karya 240 6-Aug-09 Utara PT. Harfia Graha P, Karampuang-Hila Hila, 10 Sulsel/Kab NCB 1,214,850 11,055,138 Prior EIB-183 14-Nov-07 27-Nov-07 14-Nov-07 27-Nov-07 24-Dec-07 31-Jan-08 24-Apr-08 4-Jun-08 20-Aug-08 Rp 11,015,442,778.70 Bulukumba PT Sabar Jaya 02.54/EIB.183/RB/C/4744/08.08 365 20-Aug-09 etc. Pratama JO Rp 13,648,219,000 (Rp 1,626,714,000 will be PT Artamakmur 01-62/EIB- 11 Papua/Kab NCB 1,321,025 12,021,330 Prior EIB-189 Korem-Yenggarbun 18-Apr-08 24-Apr-08 18-Apr-08 24-Apr-08 8-May-08 10-Jun-08 31-Jul-08 8-Aug-08 26-Aug-08 Biak Numfor 240 23-Apr-09 financed fr APBD-Kab. Permai 189/RB/C/4744/0808 Budget) 12 Papua/Kab NCB 2,801,900 25,497,287 Prior EIP-143 Kumbe-Salor III 5-Mar-08 1-Apr-08 5-Mar-08 1-Apr-08 15-Apr-08 16-May-08 27-Jun-08 4-Jul-08 13-Sep-08 Merauke 300 10-Jul-09 Sub-Total Cost 2 : 23,752,162 216,144,675 NCB Post Review 2nd Packet... etc Tamiyang Layang- PT Benawa Citra 17.32/EIB- 1 Kalteng/Kab NCB 468,099 4,259,700 Post EIB-176 27-Jul-07 14-Nov-07 27-Jul-07 14-Nov-07 29-Feb-08 1-Apr-08 22-May-08 30-May-08 1-Jul-08 Rp 4,125,371,946.22 Barito Timur 180 28-Dec-08 Katambung Putra Tabalong 176/PM/C/4744/0708 Rp 9,388,598,000 (Rp 753,372,000 will be 02-0524/EIB- 2 NTT/Kab NCB 889,230 8,091,996 Post EIB-179 Lelahomi-Mainang 13-Feb-08 19-Feb-08 13-Feb-08 19-Feb-08 5-Mar-08 8-Apr-08 16-May-08 11-Jun-08 4-Jul-08 Alor PT Adhi Karya 300 30-Apr-09 financed fr APBD-Kab. 179/RB/C/4744/0708 Budget) 3 NTT/Kab NCB 912,492 8,303,675 Post EIB-180 Roa-Saga, etc. 7-Aug-07 21-Apr-08 7-Aug-07 21-Apr-08 26-Jun-08 26-Jul-08 23-Aug-08 6-Sep-08 23-Nov-08 Ende PROPOSED REBIDDING 240 21-Jul-09 02-54/EIB- 4 Sulsel/Kab NCB 347,278 3,160,233 Post EIB-184 Cikoang/Laikang-Puntodo 9-Aug-07 29-Oct-07 9-Aug-07 29-Oct-07 16-Jan-08 21-Feb-08 26-Jun-08 9-Jul-08 20-Aug-08 Rp 3,134,933,000 Takalar PT Cisco Sinar Jaya 180 16-Feb-09 184/PM/C/IBRD/4744/0820 PT Citratama T-PT 03-54/EIB- 5 Sulsel/Kab NCB 623,406 5,672,995 Post EIB-185 Batebala-Tarutu Campaga 9-Aug-07 29-Oct-07 9-Aug-07 29-Oct-07 23-Jan-08 26-Feb-08 14-May-08 26-May-08 19-Jun-08 Rp 5,627,367,000 Bantaeng 150 16-Nov-08 Nugraha T, JO 185/RB/C/4744/0608 PT. Usaha Subur 04-73/EIB- 6 Sulsel/Kab NCB 355,328 3,233,486 Post EIB-186 Kaluku-Malaka 5-Oct-07 29-Oct-07 5-Oct-07 29-Oct-07 10-Apr-08 14-May-08 31-Oct-08 28-Nov-08 30-Dec-08 Rp 3,045,318,521 Maros 180 28-Jun-09 Sejahtera 186/RB/C/4744/1208 PT Sabar Jaya 12-54/EIB-187/RB/C/IBRD- 7 Sulsel/Kab NCB 241,564 2,198,235 Post EIB-187 Tacipi-Tokaseng 1-Aug-07 29-Oct-07 1-Aug-07 29-Oct-07 23-Jan-08 26-Feb-08 17-Sep-08 17-Oct-08 16-Nov-08 Rp 2,924,947,606 Bone 270 13-Aug-09 Pratama 4744-IND/1108 Sub-Total Cost 3 : 3,837,398 34,920,321 CP = Construction Period Total Cost : 86,663,597 788,638,733 All Works and Goods Packets apply Post Qualification and Unit Price Contract methods DP = Delivery Period Note Post Review < USD 1 million Prior Review > USD 1 million Date of process already complete Expected date to complete Date overdue For Prior Review Packages : 1. From bid opening to request for World Bank no objection max 6 weeks 2. From bid opening to award max 120 days For Post Review Packages : 1. From bid opening to request for Bina Program approval max 4 weeks 2. From bid opening to award max 120 days Page 2 DEIRTP2 AWP1-2-3 for ProcPlan 09 Mar 23 - actual modified