nB APR lUlU                                            55093

                                                                                          Republic of Indonesia

  c~~~~ti::T~~~n~~~~S)~-
                                                                            Initiative for Local Governance Reform Project
                                                                                 Loan No. 4790-INO, Credit No. 4078-IND

      ----                                                               Procurement Strategy and Implementation Schedules
                                                                             Period: 2006 - 2010 (Updated April 7, 2010)




                                   Rill




                 Transferred to Part B.m                                              Post Review    1S-Nov-06




                                                                                                                   NOL for Procurement Plan of this Package has been approved by The Bank: dated
                                                                                                                                                   March 12, 2010


                                                                                                                   NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                                    April 1, 2010

                                                                                                             o     NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                                     April 1, 2010

                                                                                                                                                                                                   Dinas PU
                                                                                                                   NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                                     April 1, 2010


                               Satang Malana Gadang dan Satang Malanak                                             NOL for Procurement Plan of this Package has been approved by The Bank dated
                            . Pariangan                                                                                                             April 1, 2010
                            at Part A.III On-Going & Planned)

ILGR - :l'«=aenunf'f(J
                                                                                                 NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                  April 1, 2010

                                                                                                 NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                  April 1, 2010

                                                                                                                                                                                Dinas PU
                                                                                                 NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                  April 1, 2010




                         ) Kec. Lembang Jaya dan Kec. Bukit Sundi                                NOL for Procurement Plan of this Package has been approved by The Bank dated
                         at Part Alii On-Going & Planned)                                                                         April 1, 2010

                                                                                      2-May-10
                                                                                                 NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                  April 1. 2010

                                                                                                 NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                  April 1, 2010

                                                                                      2-May-10                                                                                  Dinas PU
                (Pasca Gempa) Kec. Hiliran Gumanti dan Lembah Gumanti                            NOL for Procurement Plan of this Package has been approved by The Bank dated
                (see detail at Part Alii On-Going & Planned)                                                                      April 1, 2010

                                                                        Post Review   2-May-10                                                                                  Dinas
                                                                                                 NOL for Procurement Plan of this Package has been approved by The Bank dated
                Gempa) Kec. Payung
                (see detail at Part                                                                                               April 1, 2010

ILGR - .9'_tettt'/{/
                                                                                                               NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                                April 1, 2010

                                                                               NCB   Post Review    2-May-10
                                                                                                               NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                                April 1, 2010
                                         On~Going   & Planned)

                                         Total Cost




                                                                                                                   for Procurement Plan of this Package has been approved by The Bank in
                                                                                                                                 and Tender will be processed in Year 2010.


                                                                                                               NOL for Procurement Plan of this 'Package has been approved by The Bank dated
                        Kecamatan Gunung Kencana
                                                                                                                                                 April 1, 2010
                           .. at Part AlII On-Going & Planned)

                                          Total Cost



                                                                                     Prior Review


                                                                                     Prior Review




                             DS.Citaman, Ds.Bojong, Os.Mandalawangi Kec.                                       NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                    (see detail at Part Alii                                                                    April 1, 2010



                 IDs.Cipelah, Os.Sukaresmi,Os.lndragiri Kec. Rancaba[j                                         NOL for Procurement Plan of this Package has been approved by The Bank dated
                      detail at Part Alii On-Going & Planned)                                                                                    April 1, 2010



ILGR -   .'l'~wtt'l{!
                                                                                                             NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                              April 1, 2010



                                                                                                             NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                              April 1, 2010

                            Ruas Jalan Ciwidey - Datarpuspa                         Post Review   2-May-10                                                                                         Marga
                        tebal 4cm) Desa Lebak Muncang, Kecamatan
                      . dan Kecamatan Sindangkerta (berbatasan dengan                                        NOL for Procurement Plan of this Package has been approved by The Bank dated
                 Kabupaten Bandung Barat)                        (see                                                                         April 1, 2010
                            A.l11 On-Going & Planned)


                              Desa Cihanyir dan Desa Mekarlaksana,
                 Kecamata~ Cikancung dan (berbatasan dengan                                                  NOL for Procurement Plan of this Package has been approved by The Bank dated
                 I
                 Kabupaten Garut)
                              Alii On-Going & Planned)
                                                                       (see                                                                   April 1, 2010


                                    Jalan
                                                         Nagreg (berbatasan                                  NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                               April 1, 2010




                                                                                                             NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                               April 1, 2010


                                             Broncaptering dan jaringan       NCB   Post Review                                                                                             DISPERTASIH
                         Desa Cisondari, Desa Cibodas, Kecamatan : Pasir                                     NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                               April 1, 2010
                                        On-Going & Planned)

                                            Total Cost




ILGR - !l'=vtenwtl'f(J
                                                                                                                NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                                March 12, 2010

                                                                                                                NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                                March 12,2010

                                    Jln Gebluk - Candirenggo (ATS) Kecamatan
                                                                 (see detail at                                 NOL for Procurement Plan of this Package has been approved by The Bank dated
                                  On-Going & Planned)                                                                                           March 12,2010

                                                                                                    17-Apr-10                                                                                  Dinas   Peke~aan
                                               On-Going & Planned)                                              NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                                March 12. 2010

                                                Total Cost                        1 2,418,108.481




                                                                           (see   I                             NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                                March 12, 2010

                                                                                                    17-Apr-10                                                                                  DPU, Energi dan
                        IKec.Salaman & Ds.Ngendrosari. Kec.Kajoran.                                             NOl for Procurement Plan of this Package has been approved by The Bank dated        Daya Mineral
                         (see detail at Part A.flI On-Going & Planned)                                                                          March 12, 2010



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                                                                                             NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                             March 12, 2010

                                                                                             NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                             March 12, 2010

                                                                                             NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                             March 12, 2010

                                                                                             NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                             March 12, 2010


                                                                                             NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                             March 12, 2010


                                                                                             NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                             March 12, 2010

                                                                                 17-Apr-10                                                                                  OPU, Energi dan
                    Sidomufyo Kec. Secang                                                    NOL for Procurement Plan of this Package has been approved by The Bank dated        Oaya Mineral
                    (see detat' at Part A.fII On-Going &Pfanned)"                                                            March 12, 2010

                                                          Masyarakat             17-Apr-10                                                                                  OPU, Energi dan
                    (SPAM) Oesa Sugihmas Dan Oesa Ketawang CS                                NOL for Procurement Plan of this Package has been approved by The Bank dated        Oaya Mineral
                    Kec.Grabag                        (see detail at Part                                                    March 12, 2010
                         On-Going & Planned)
                                      Ngabean -
                                                                                             NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                (see detail at                                                                                                   Oaya Mineral
                                                                                                                             March 12, 2010

                                           Total Cost




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ILGR - 9'WClV/eUwd'/t!
                                                                                                                                                                    Pengairan


                                                                                    NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                    12, March 2010

                                                                              NCB
                                                                                    NOL for Procurement Plan of this Package has been approved by Tile Bank dated
                                                                                                                    12, March 2010

                                                                                    NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                    12, March 2010

                                                                                    NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                    12, March 2010

                                 Jalan Patalan - Cepoko (ATB) Desa
                                                                                    NOL for Procurement Plan of this Package has been approved by The Bank dated
                   Kecamatan Jetis                              (see detail
                                                                                                                    12, March 2010
                   Part A. III On-Going & Planned)

                   Ds.Timbulharjo Kec.Sewon dan Desa Trimulyo Kec.Etis              NOL for Procurement Plan of this Package has been approved by The Bank dated
                   (see detail at Part A.III On-Going & Planned)                                                    12, March 2010


                   Ds. Timbufharjo Kec.Sewon dan Ds.Sumberagung Kec.Etis            NOL for Procurement Plan of this Package has been approved by The Bank dated
                   (see detail at Part A. III On-Going & Planned)                                                   12, March 2010


                                                                                    NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                    12, March 2010

                                                                                    NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                    12, March 2010

                                                                                    NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                    12, March 2010


ILGR - :l'wautenzen!'/{!
                                        NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                        12, March 2010




                            23-May-10




                                                                                                                       Cipta Karya dan
                                                                                                                         Kebersihan




Total Cost   1,287,213.28
                                                                                            Re-bidding of this Package has been approved by The Bank on Dec 31,
                                                                                         and Tender will be processed in Year 2010.




                                                                                     NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                      April 1, 2010


                                                                                     NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                      April 1, 2010

                                                                                                                                                                    Dinas Pekerjaan Umum
                   IDurikulon, Keduyung, dan Jabung Kecamatan Laren                                                                                                       Ciptakarya
                        detail at Part A.III On-Going & Planned}


                                        Total Cost                    2,255,061.29




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                                                                    NCB   Post Review   I   23-May-10                                                                                  Dinas PU




        Raja (ATB) Kecamatan Paguyaman
    detail at Part A.III On-Going & Planned)


                       Total Cost                    1,576,152.11




                                                                                                        NOL for Procurement Plan of this Package has been approved by The Bank dated
(see detail at Part AI1l On-Going & Planned)
                                                                                                                                         April 1, 2010

                       Solog - Totabuan Desa Solog
                                                                                                        NOL for Procurement Plan of this Package has been approved by The Bank dated
Kecamatan Lolak
                                                                                                                                         April 1, 2010
(see detail at Part A.lII On-Going & Planned)

                                                                                                        NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                                                                                         SDA
                                                                                                                                         April 1,2010
Total Cost




Total Cost
                    Pembangunan Jaringan Air Bersih dengan Sistem
                    Pengeboran Desa Caramming (pembangkit listrik PLN),          NOL for Procurement Plan of this Package has been approved by The Bank dated
                    Desa Caramming                                                                                 April1,2010
                            .. at Part Alii On-Going & Planned)
                                             D.I.Cinranae
                                                                                 NOL for Procurement Plan of this Package has been approved by The Bank dated
                                 Part Alii On-GoinQ & Planned)                                                     April 1, 2010


                    Kec. Kindang                                                 NOL for Procurement Plan   Of this Pac;:kage has been approved by The Bank dated
                                                                                                                   April 1, 2010
                    (see detail at Part Alii On-Going & Planned)
                                                            Os. Dampang,                                                                                            Dinas
                                                                                 NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                  April 1, 2010


                                                                                 NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                  April 1, 2010


                                                                                 NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                  April 1, 2010


                                                                                 NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                                  April 1, 2010

                                    Jaringan Air Bersih dengan             NCB
                                  dan pembangkit listrik Tenaga Bayu
                                         Mariorennu dan Oesa Bonto
                                            Gantarang,
                             ., at Part A.l1I On-Going & Planned)

                                           Total Cost




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                Transferred to part B.1If                 extension contract




                                    B.1fI




                                            order to Loan extension        periode has


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                       Transferred to




                                            8.fII Consultants




                                        part B.fII Consultants




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                                         B.fII Consultants

                              to part




                                         B.III




                                 part




                  Transferred to part                                 N/A   Period commenced from 1 Feb'10 until 31



                  (see detail at Part A 1/1 Consultant)

                                                 Consultants   INOV




                               to part




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                   Transferred to part




                                         Affair   8,181.                  N/A   NOL




                                                           Prior Review   N/A                       Add 1 person


                                                                                      Only 13 KFs have been hired. (except Takalar).




                   Transferred to




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                                   to part




                       Transferred to part




                                                     Gonsultants




                                             B.III




                                                                        were
                                                                   The packages will be repackaged to individual consultant for 12




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                              Contract Period commenced from 1 Feb'10 until




                                      Loan extension contract periode has been extended for 15 months




             Transferred to




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                                        2,




                              to part




                  Transferred to




                  Transferred to




                                             8appenas


                              to part




                                             8appenas




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                                         B.III                                                                                                      Bappenas


                                                 22-Apr-09

                               to part




                                                                                                                                                    BAPPENAS




                    Transferred to               1-0ec-06         (Filing cabinet 5 units+ Whiteboard 1 unit+ Staff desk 20 units+
                                                             units+ Meeting table 1 unit+ Meeting table 2 units + Meeting Chairs 20 units+Livingj
                                                                          room chairs 1 set+ Bookcase Z units+ AC 4 units+ Fax Machine 1




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                                                        10-Aug-08


                              8.111 Goods



                                                        29-May-09




                                                        26-Apr-10   NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                    12, March 2010
                                            Shopping.
                                                                    NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                    12. March 2010
                                                                                                                                                   MOHA


                                                                    NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                    12, March 2010
                                                                                                                                                   MOHA
                                                        12-Feb-10
                                                                                                                                                   MOHA




                                                                                                                (2 units), Digital Camera




                                                                    NOL for Procurement Plan of this Package has been approved by The Bank dated
                                                                                                    12, March 2010




ILGR - :J'<lJClUte/natt'/{!
C O~-~G~-Planned                                                                                                                                  Republic of Indonesia
                                                                                                                               INITIATIVES FOR LOCAL GOVERNANCE REFORM PROJECT                                                                                                                       I A.l1I1
                                                                                                                                         Loan No. 4790·IND, Credit No. 4078·IND
                                                                                                                             Procurement Strategy and Implementation Schedules (WORKS)
                                                                                                                                        Period: 2006·2010 (Updated April 7, 2010)


                                Procurem                         Allocated      Pre/Post                                               Specs and Quantity     Bidding Documents        Tender                    Bid Evaluation Report   Contract      Draft Contract     Contract
Package
                                  e,!      lumpsum or Bill of                                 PriorI Post                    Plan!                                                                 Bid Opening                                                                         Delivery
             Description                                          Amount        Qualificali                 Procuring Unit                                                            Invitation                                         Ammounl                          Signing                    Remarks
  No.                                          Quantity                                        Review                        Actual                                                                   Dale                                                                            Latest Date
                                 Method                           (US $)            0'                                                Submitted   Approved    Prepare     Approved      Date                     Request     Approval     (US $)     Request   Approval    Date


                                   2                1                                                                          8
                                                                                                                                        Date
                                                                                                                                                     ,.
                                                                                                                                                    Dale        Date        Date                                   Date        Date                   Date       Date
                                                                                                                                                                                                                                                                            2.            21
                  1

KABUPATEN TANAH DATAR
                                                                     4              5             6               7                       9                      11          12          13            14           15          16          17         18         19
                                                                                                                                                                                                                                                                                                       "
ILGR-01- Peningkatan Jalan        NCB        7,5Kmx3,Om           500,000.00       Post                       DPU Bina       Plan      8-Mar-10   22-Mar-10 OB-Mar-10 22-Mar-10       25-Mar-10      24-Apr-10   09-May-10 23-May-10 500,000.00                           20-Jun-10    17-Dec-10
W-11     Pamusiang-Tanjung                                                        Qualifi                      Marga
         lansek (Aspal AC)                                                        cation        Prior
         Kec. Lintau Suo                                                                                                     Actual   01-Apr-10               01-Apr-l0
         Utara
ILGR-Ol- Peningkatan Jalan        NCB      Pa,njang 4.000,0 m,    454,545.45       Post                       Dinas PU       Plan      8-Mar-l0   12-Mar-l0 17-Mar-l0 24-Mar-10         2-Apr-l0      2-May-l0   14-May-10 21-May-10 454,545.45                           l5-Jun-10    12-0ec-l0
W-12     Simpang Tangah                        Lebar= 3,Om                        Qualiti                                                                                                                                                                                                      ---
         Padang - Kalo Kalo                                                       cation         Post
         (Laston ACmC)                                                                         Review                        Actual    8-Mar-10   12-Mar-10 25-Mar-l0     01-Apr-10
         Kec. Lintau Buo
         Utara
IlGR·01- Rehablitasi Jalan        NCB      Panjang - 225,0 m,       51,465.82      Post                       Dinas PU , Plan          8-Mar-l0   12-Mar-10 17-Mar-10 24·Mar-10         2-Apr-10      2-May-l0 14-May-l0 2l-May-l0       51,465.82                        15-Jun-10    l2-0ec-l0
W-13     (bahu Jalan dan                     Lebar'" 3,Om                         Qualiti
         tembok Penahan)                                                          cation         Post
         Batipuh Selatan                                                                       Review                        Actual    8-Mar-l0   l2-Mar-~0   25-Mar-10 .01-Apr-l0
         Kec. Batipuh
         Selatan
tlGR-01- Rehablitasi Jalan        NCB       Panjang- 435,Om         80,551.73      Post                       Oinas PU       Plan      8-Mar-l0   12-Mar-l0 17-Mar-10 24-Mar-10         2-Apr-10      2-May-1O   14-May-l0 21-May-l0     80,551.73                        15-Jun-l0    l2-Dec-10
W-14     (bahu Jalan dan                      Lebar: 3,5m                         Qualif;
         tembok Penahan) X                                                        cation         Post
         Koto dan Batipuh                                                                      Review                        Actual    8-Mar-10   l2-Mar-l0 25·Mar-10     01.Apr-l0
         Kec. X Koto dan
         Batipuh
ILGR-01- Rehablilasi Jaringan     NCB       Bendung 2 unit,         50,909.09      Post                       Dinas PU       Plan      8-Mar-10   l2-Mar-10 17·Mar-10 24·Mar-10         2.Apr-10      2·May-10   14-May-10 21.May-10     50,909.09                        15-Jun-10     l3-0ct-10
W-15     Irigasi, Bendung                   Panjang Saluran '"                    Qualiti                                                                                                                                                                                                 ._--
         dan Saluran Irigasi                    626,07 m                          calion
         Pada Sungai
         Batang Malana                                                                           Post
         Gadang dan Batang                                                                     Review                        Actual    8-Mar-l0   12-Mar-l0 25-Mar-10     01-Apr-10
         Malanak Kaciak
         Kec. Pariangan



ILGR-Ol- Rehablitasi Jaringan     NCB        Bendung 3 unit,        45,909.09      Post                       Dinas PU       Plan      8·Mar-l0   12-Mar-10 17-Mar-10 24-Mar-10         2-Apr-10      2-May-10   14-May-l0 21-May-10     45,909.09                        l5-Jun-10     13-0ct·10
W~'6     lrigasi Sendung dan                Panjang Saluran '"                    Qualiti
         Saluran Irigasi pada                     881m                            calion
         Sungai batang air                                                                       Post
         baburai Kec.                                                                          Review                        Actual    8-Mar-l0   12-Mar-10 25-Mar-10     01-Apr-l0
         Tanjung Baru




            ILGR - !l''IOCWa'HwU'/{/
                                Procurem                          Allocated      Pre/Post                                               Specs and Quantity     Bidding Documents      Tender                    Bid Evaluation Report   Contract      Draft Contract     Contract
Package                                     Lumpsum or Bill of                                 PriorI Post                    Plan/                                                               Bid Opening                                                                         Delivery
  No.
              Description
                                 on'
                                Method
                                                Quantity
                                                                   Amount
                                                                   (US $)
                                                                                 Qualificati
                                                                                                Review
                                                                                                             Procuring Unit
                                                                                                                              Actual
                                                                                                                                                                                     Invitation
                                                                                                                                                                                       Date
                                                                                                                                                                                                      Date
                                                                                                                                                                                                                                        Ammount
                                                                                                                                                                                                                                         (USS)
                                                                                                                                                                                                                                                                         Signing
                                                                                                                                                                                                                                                                          Date
                                                                                                                                                                                                                                                                                     Latest Date
                                                                                                                                                                                                                                                                                                   Remarks

                                                                                     '"                                                Submitted
                                                                                                                                         Date
                                                                                                                                                   Approved
                                                                                                                                                     Date
                                                                                                                                                               Prepare
                                                                                                                                                                Date
                                                                                                                                                                         Approved
                                                                                                                                                                           Date
                                                                                                                                                                                                                Request
                                                                                                                                                                                                                 Date
                                                                                                                                                                                                                            Approval
                                                                                                                                                                                                                              Date
                                                                                                                                                                                                                                                    Request
                                                                                                                                                                                                                                                     Date
                                                                                                                                                                                                                                                              Approval
                                                                                                                                                                                                                                                                Date
                  1                2                3                 4               5            6               7            8          9          10         11         12          13            14           15          16          17         18          19       20            21          22
ILGR-01- Rehablitasi Jaringan     NCB        Bendung- 7 unit,        72,363.64     Post                        Dinas PU       Plan      B-Mar-10   12-Mar-10 17-Mar-tO 24-Mar-10       2-Apr-10      2-May-10 14-May-10 21-May-10       72,363.64                        15-Jun-10     13-0ct-10
W-17     lrigasi Bendung dan                Panjang Saluran =                     Qualifi
         Saluran [rigasi pada                    1092m                            cation
                                                                                                 Post
         Sungai Batang Hino
         Kec. Salimpaung                                                                        Review                        Actual    B-Mar-10   12-Mar-10 25-Mar-10   01-Apr-10



ILGR-Ol- Rehablitasi Jaringan     NCB       Bendung= B Unit,       135,093.91       Post                       Dinas PU       Plan      B-Mar-tO   12-Mar-l0 17-Mar-10 24-Mar-10       2-Apr-l0      2-May-10   14-May-10 21-May-10 135,093.91                           15-Jun-10    12-Nov-10
W-1B     [rigasi Bendung dan                Panjang Saluran =                      Qualifi
         Saluran lrigasi pada                    1762m                             cation
         sungai Batang
                                                                                                 Post
         Bangkahan, dan
         Batang selo                                                                            Review                        Actual    8-Mar-10   12-Mar-10 25-Mar-10   Ot-Apr-10
         simosan Kec.
         Sungai Tarab


ILGR-01- Rehablitasi              NCB      Broncaptering-1 uni       63,636.36     Post                        Oinas PU       Plan     15-Mar-10 19-Mar-10 07-Apr-10     14-Apr-10   23-Apr-10     23-May-10    04-Jun-10 11-Jun-10     63,636.36                        15-Jun-10    12-Dec-10
W-19     Jaringan Air                       t, Resevoir=2unit,                    Qualiti
         8ersih, Kran                         Jaringan Pipa =                     cation
         Umum dan                              1146m, Kran                                       Post
         Reservoir Nagari                     umum= 15 unit.                                    Review                        Actual   lS·Mar·l0   19·Mar·10
         singgalang Kec. X
         Koto


                              TOTAL COST                          1,454,475.09

KABUPATEN SOLaK
ILGR-02- Peningkatan Jalan        NCB      Panjang 4,1km, lebar     363,636.36       Post                      Dinas PU       Plan      8-Mar-10   12·Mar-10 17-Mar-l0 24·Mar-10       2.Apr-10      2·May-10 14-May-10 21·May-10 363,636.36                             15·Jun-10    12-Dec-10
W-09      Koto Laweh - Batu                       3,5m'                             Qualifi
        . Karak Dilam (As pal                                                     . cation       Post
          AC ) Kec. Lembang                                                                     Review                        Actual    B-Mar-10   12-Mar-10
          Jaya dan Kec. Buki!
          Sundi

llGR-02· Peningkatan Jalan        NCB       Panjang 1,575km',       136,363.64      Post                       Dinas PU                                                                              2.May·10   14-May.10 21.May-10 136,363.64
                                                                                                                              ~ -B-Mar-10          12·Mar-10 17-Mar-10 24-Mar-10       2-Apr-10                                                                          15-Jun-10    12-Dec-10
W-10     Siberambang -                         lebar3,0 m'                         Qualifi                                       ---
         Talago Gunung (                                                           cation        Post
         Aspal AC ) Kec. X                                                                      Review                        Actual    B-Mar-10   12-Mar-10
         Koto Dia!as

IlGR-02- Peningkatan Jalan        NCB        Panjang 6,Okm"         363,636.36      Post                       Dinas PU       Plan      8-Mar-10   12-Mar-10 17-Mar-10 24-Mar-10       2·Apr-10      2-May-10 14-May-l0 21-May-10 363,636.36                             15-Jun-10    12-Dee-10
W·11     Talang Babungo-                       Lebar 3,0 m'                        Qualifi
         Sariak alahan Tigo                                                        cation         Post
         Kec. Hiliran                                                                           Review                        Actual    B-Mar-10   12-Mar-10
         Gumanti

IlGR-02- Rehabilitasi Jalan       NCB       Panjang 12,6km,         100,000.00      Post                       Dinas PU       Plan      B-Mar-10   12-Mar-l0 17-Mar-tO 24-Mar-10       2-Apr-10      2-May-10   14-May-10 21-May-10 100,000.00                           15-Jun-10    12-Nov-10
W-12     Alahan Panjang -                     Lebar = 3,5m                         Qualifl                                    f---
         Talang Babungo                                                            cation
                                                                                                 Post
         (Pasca Gempa)
         Kec. Hiliran                                                                           Review                        Actual    S-Mar-10   12-Mar-10
         Gumanti dan
         lembah Gumanti
IlGR-02- Rehabilitasi Jalan       NCB       Panjang = 40,Bkm,       113,636.36      Post                       Dinas PU       Plan      B·Mar-10   12·Mar-10 17·Mar·l0 24-Mar-10       2-Apr-10      2-May-1 o 14·May-10 21·May-1 o 113,636.36                           15-Jun-10     12-Nov-10
W-13     Sirukam -                            Lebar = 3,5m                         Qualifi                                                                               ----
         Rangkiang Lu!uh                                                           calion
         (pasca Gempa)                                                                           Post
         Kec. Payung Sekaki                                                                     Review                        Actual    B-Mar-10   12-Mar-10
         dan Tigo Lurah



            ILGR - :l'wamment"/(!
                                  Procurem                         Allocated      PrelPost                                               Specs and Quantity     Bidding Documents        Tender                    Bid Evaluation Report    Contract          Draft Contract          Contract
 Package                                      Lumpsum or Bill of                                PriorI Post                    Plan!                                                                 Bid Opening                                                                                   Delivery
   No.
                Description         eo'
                                   Method
                                                  Quantity
                                                                    Amount
                                                                    (USS)
                                                                                  Qualificati
                                                                                                 Review
                                                                                                              Procuring Unit
                                                                                                                               Actual
                                                                                                                                                                                        Invitation
                                                                                                                                                                                          Date
                                                                                                                                                                                                         Date
                                                                                                                                                                                                                                            Amrnount
                                                                                                                                                                                                                                             (US $)
                                                                                                                                                                                                                                                                                      Signing
                                                                                                                                                                                                                                                                                       Date
                                                                                                                                                                                                                                                                                                  Latest Date
                                                                                                                                                                                                                                                                                                                       Remarks

                                                                                      '"                                                Submitted
                                                                                                                                          Date
                                                                                                                                                    Approved
                                                                                                                                                      Date
                                                                                                                                                                Prepare
                                                                                                                                                                 Date
                                                                                                                                                                            Approved
                                                                                                                                                                              Date
                                                                                                                                                                                                                   Request
                                                                                                                                                                                                                    Date
                                                                                                                                                                                                                               Approval
                                                                                                                                                                                                                                 Date
                                                                                                                                                                                                                                                           Request
                                                                                                                                                                                                                                                            Date
                                                                                                                                                                                                                                                                       Approval
                                                                                                                                                                                                                                                                         Date
                     1               2                3                4              5             6               7            8          9          10         11           12          13            14           15          16             17          18           19            20            21                  22
 ILGR-02- Rehabilitasi Irigasi      NCB       Bendung 1 buah,         90,909.09      Post                       Dinas PU       Plan      8-Mar-10   12-Mar-10 17-Mar-10 24-Mar-10         2-Apr-10     2-May-10    14-May-10 21-May-10      90,909.09                                 15-Jun-1D    12-Nov-l0
iW-14     Bandar Musajik                       Saluran 3,5km,                       Qualifi
          (pasca Gernpa)                                                            cation         Post
          Kec. Gunung                                                                            Review                        Actual    8-Mar-1D   12-Mar-10
          Talang

ILGR-02- Rehabilitasi Irigasi       NCB       Bendung 1 buah,         59,090.91      Post                       Dinas PU       Plan      8-Mar-10   12-Mar-10 17-Mar-10 24-Mar-10         2-Apr-10     2-May-10    14-May-10 21-May-10      59,090.91                                 15-Jun-10    12-Nov-10
W-15     Bandar Batu Gajah                    Saluran 2500rn,                       Qualifi        Post
         (pasca Gempa)                         Talang 1 unit                        cation
                                                                                                 Review                        Actual    8-Mar-10   12-Mar-l0
         Kec. Tigo Lurah

                                 TOTAL COST                        1,227,272.73

 KABUPATEN LEBAK
 ILGR-03- Peningkatan Jalan         NCB        3.5 Km x4,5 m        245,662.55       Post       Post Review     DPU Bina       Plan     02-Feb-09   16-Feb-09 24-Feb-10 01-Mar-l0        8-Mar-10      07-Apr-l0   17-Apr-10   20-Apr-10 245,662.55        29-Apr-10   2-May-10 18-MaY-l0          15-Sep-l0
 W-06     Gunungkencana -                                                           Qualifi                      Marga
          Cirinten STA 0+000                                                        calion
                                                                                                                               Actual
          3+500
 tLGR-03- Peningkatan Ruas          NCB       Panjang= 3,00 km,      193,130.27      Post       Post Review     DPU Bina       Plan      8-Mar-l0   12-Mar-10 17-Mar-10 24-Mar-10         2-Apr-10      2-May-10   14-May-10 21-May-10 193,130.27                                     15-Jun-10     13-0ct-10
 W-07     Jalan Gunung                          Lebar = 4,0.m                       Qualifi                      Marga
          Kencana- Banjar                                                           cation
          Sari (hot Mix),
                                                                                                                               Actual    B-Mar-10   12-Mar-10
          Kecamatan Gunung
          Kencana

                                 TOTAL COST                          438,792.82

 KABUPATEN BANDUNG
 ILGR-04- Peningkatan Jalan         NCB      8725 rn x 3m' Jns       226,545.45     Post                        Dinas Bina     Plan     27-Apr-OS   11.May-09 27-Apr-09 11-May-09       13-May-OS      12-Jun-OS   18-Jun-OS     2-Jul-OS 226,545.45        5-Jut-09    lS-Jul-09     22-Jul-09     18-Jan-10 NOL for BER of this
 W-Ol     Sasaklemah -                       Penangnn Konstr                      Qualificati                     Marga                                                                                                                                                                                       Package has been
          Palintang Kec                      Lapen, Pjg                                                                                                                                                                                                                                                       approved by The
          Cilengkrang                        SaVDraina se 324,80                      '"           Prior                                                                                                                                                                                                      Bank dated April 1 ,
                                             rn3 dan Vol TPT =                                                                 Actual   04-Aug-OS   06-Aug-09 04-Aug-09 06-Aug-OS       14.Aug-09      l4-Sep-09   14-Dec-OS     1-Apr-10                                                                     2010.
                                             2SS.67 rn3.

 ILGR-04- Peningkatan J!n         NCB        3295 m x 3m' Jenis      226,727.27     Post                        Dinas Bina     Plan     27-Apr-09 11-May-09 27-Apr-09 11-May-OS         13-May·09      12-Jun·09   18-Jun-OS     2-Ju!-09 226,727.27        5-Jul·09    1S-Ju!-09     22-Ju!-OS     18-Jan-10
                                                                                                                                                                                                                                                                                                                  No Bidder meets
 W-02     Cipaku-Loa -Patrol                 Penangnn Konstr                      Qualificati                     Marga        --                                                                                                                                                                                 administration and
          Kec Paseh                          Lapen, Pjg SaMan                        on                                                                                                                                                                                                                           qualification
                                             2264.90 rn3 dan                                                                                                                                                                                                                                                    _ requ·lrements.
                                             Volume TPT 858,54                                                                 Actual   04-Aug-OS   06-Aug-OS 04-Aug-09 06-Aug-09       14-Aug-09      14-Sep-09   14-Deo-09   07-Jan-10               -                          -
                                                                                                   Prior                                                                                                                                                                                                          (proposed re-
                                             m3.                                                                                                                                                                                                                                                                  bidding).

                                                                                                                               Plan                             18-Jan-10    1-Feb-10     3-Feb-10      5-Mar-10   15-Mar-10 29-Mar-l0 226,727.27           7_Apr_10   21-Apr-10      26-Apr-10     23-0cl-10 Approval from WB
                                                                                                                                                                                                                                                                                                 ._---_ ..-   for fe-bidding on Feb
                                                                                                                               Actua!                           11-Feb-10 22-Feb-10                                                                                                                           22,2010.
 ILGR-04- Peningkatan Jalan         NCB       Panjang= 3,91 km,      225,818.18      Post                       Dinas Bina     Plan      8-Mar-10   12-Mar-10 17-Mar-10 24-Mar-10         2-Apr-10      2-May-10   14-May-10 21-May-10 225,818.18                                     15-Jun-10     13-0ct-10
 W-06     Citaman-Bojong-                       Jebal-' 3,5 m                       Qualifi                       Marga        - - ---
          Manda!awangi                                                              cation
          (Laston & AC-WC)                                                                         Post
          Ds.Citaman,                                                                             Review                       Actual    8-Mar-l0   12-Mar-10 22-Mar-10 24-Mar-10
          Ds.Bojong,
          Ds.Manda!awangi
          Kec. Negreg
                                                           - - -----                                                                                  --                                                                                     -




              ILGR - !l'wavtenten!'/{/
                               Procurem                           Allocated     Pre/Post                                               Specs and Quantity    Bidding Documents     Tender                    Bid Evaluation Report   Contract     Draft Contract     Contract
Package                                    Lumpsum or Bill of                                 Priori Post                    Plan!                                                             Bid Opening                                                                        Delivery
             Description         eo!                               Amount       Qualiflcati                 Procuring Unit                                                        Invitation                                         Ammount                         Signing                   Remarks
  No.                                          Quantity                                        Review                        Actual                                                                Date                                                                          Latest Date
                                Method                             (US $)                                                                                                           Date                                              (US $I
                                                                                    '"                                                Submitted   Approved   Prepare   Approved                              Request     Approval               Request   Approval    Date

                  1               ,                3                 4              5             6               7            B
                                                                                                                                        Date
                                                                                                                                         9
                                                                                                                                                    Date
                                                                                                                                                     10
                                                                                                                                                              Date
                                                                                                                                                               11
                                                                                                                                                                         Date
                                                                                                                                                                          12         13            14
                                                                                                                                                                                                              Date
                                                                                                                                                                                                                15
                                                                                                                                                                                                                           Date
                                                                                                                                                                                                                            16          17
                                                                                                                                                                                                                                                 Date
                                                                                                                                                                                                                                                  18
                                                                                                                                                                                                                                                            Date
                                                                                                                                                                                                                                                             19                      21
ILGR-04- Pembangunan
W-07     Jembatan Beton
                                 NCB        Panjang- 25 m,
                                             lebar= 7,0 m
                                                                   182,294.45     Post
                                                                                 Qualifi
                                                                                                             Dinas Bina
                                                                                                               Marga
                                                                                                                             Plan      8-Mar-10   12-Mar-10 17-Mar-10 24-Mar-10    2-Apr-10      2-May-10 14-May-10 21-May-l0 182,294.45
                                                                                                                                                                                                                                                                       20
                                                                                                                                                                                                                                                                     15-Jun-10     2-Dee-10
                                                                                                                                                                                                                                                                                                 "
         Leuwigudang                                                             cation
         (Composite)                                                                            Post
         Os.Cipelah,                                                                           Review                        Actual    8-Mar-10   12-Mar-10 22-Mar-10 24-Mar-10
         Os.Sukaresmi,Ds.ln
         dragiri Kec.
         Rancabali
ILGR-04- Pembangunan             NCB      Broncaptering 2 unit,    199,081.55     Post                      D1SPERTASI Plan            8-Mar-10   12-Mar-10 17-Mar-10 24-Mar-10     2-Apr-10     2-May-10 14-May-10 21-May-10 199,081.55                             15-Jun-10     2-Dee-10
W-08     Instalasi                         Reservoir 18 unit,                    Qualifl                          H
         broncaptering dan                Hydrant umum 8 unit,                   cation
         jaringan air bersih              Kran Umum 16 unit,                                    Post
         Oesa Marga mulya                    Panjang Pipa                                      Review                        Actual    8-Mar-10   12-Mar-10 22-Mar-10 24-Mar-10
         Kec.Pasir Jambu                       23.400m
         dan Desa Ciwidey
         Kec. Ciwidey
ILGR-04- Pembangunan             NCB      Broncaptering 1 unit,    223,339.09     Post                      DISPERTASI Plan            8-Mar-10   12-Mar-l0 17-Mar-10 24-Mar-10     2-Apr-1O     2-May-10 14-May-10 21-May-10 223,339.09                             15-Jun-10     2-0ee-10
W-09     lnstalasi                         Reservoir 12 unit,                    Qualifi                          H
         broncaptering dan                 Hydrant umum 45                       cation
         jaringan airbersih               unit, Kran Umum 45
         Oesa Cempaka                      unit, Panjang Pipa                                   Post
         Mulya, Oesa Pasir                       35.993m                                       Review                                  8-Mar-l0   12-Mar-10 22-Mar-10 24-Mar-10
                                                                                                                             Actual
         Huni,Oesa
         Cimaung dan Oesa
         Jagabaya Kec.
         Cimaun-n
ILGR-04- Peningkatan Ruas        NCB       Panjang : 4300 M"       227,227.27     Post                       Oinas Bina      Plan      8-Mar-10   12-Mar-10 17-Mar-10 24-Mar-10    2-Apr-10      2-May-10    14-May-10 21-May-10 227,227.27                          15-Jun-10    13-0ct-10
W-l0     Jalan Ciwidey-                      Lebar: 4.0 M'.                      Qualm                         Marga                                                                                                                                                             -----
          Oatarpuspa      (                                                      calion
         AC-WC lebal ~cm)
          Oesa Lebak
          Muncang,
                                                                                                Post
          Kecamatan Ciwidey
                                                                                               Review                        Actual    8-Mar-10   12-Mar-10 22-Mar-10 24-Mar-l0
          dan Kecamatan
          Sindangkerta
          (berbatasan dengan
          Kabupaten Bandung
          Barat)

ILGR-04- Peningkatan Ruas        NCB       Panjang : 5000 M"       127,272.73      Post                      Oinas Bina      Plan      8-Mar-10   12-Mar-10 17-Mar-10 24-Mar-10     2-Apr-10     2-May-10 14-MaY-l0 21-May-10 127,272.73                             1S-Jun-10    13-0ct-10
W-11     Jalan Cihanyir-                     Lebar: 3.0 M'.                       Qualifi                      Marga                                                                                                                                                               --
         Gorowek (AC-                                                             cation
         we : tebal 4 cm )
         Oesa Cihanyir dan
         Oesa                                                                                   Post
         Mekarlaksana,                                                                         Review                        Actual    a-Mar-10   12-Mar-10 22-Mar-10 24-Mar-10
         Kecamatan
         Cikancung dan
         (berbatasan dengan
         Kabupaten Garut)

~~R-04 - Peningkatan Ruas        NCB        Panjang : 610 M',      166,090.91      Post                      Oinas Bina      Plan      8-Mar-10   12-Mar-10 17-Mar-10 24-Mar-10     2-Apr-10     2-May-10    14-May-10 21-May-10 168,090.91                          1S-Jun-l0    13-0ct-10
  ·12    Jalan Cibeureum -                   Lebar: 3.0M'.                        Qualm                        Marga
          Kertasari. ( Jalan                                                      cation
          Beton)
                                                                                                Post
           Desa Cibeureum,
          Kecamatan Nagreg                                                                     Review                        Actual    8-Mar-10   l2-Mar-10 22-Mar-10 24-Mar-10
          (berbatasan
          Kabupaten Cianjur)

                                                                                    -


           ILGR· .1''lDClUenW'U'/{!
                                Procurem                          Allocated      Pre/Post                                               Specs and Quantity     Bidding Documents        Tender                    Bid Evaluation Report   Contract     Draft Contract     Contract
Package                                    Lumpsum or Bill of                                  Priori Post                    Plan!                                                                 Bid Opening                                                                         Delivery
              Description         eo'                              Amount        Qualificati                 Procuring Unit                                                            Invitation                                         Ammount                         Signing                    Remarks
   N"                                          Quantity                                         Review                        Actual                                                                    Date                                                                           Latest Date
                                 Method                            (US $)                                                                                                                Date                                              (US $)                          Date
                                                                                     '"                                                Submitted    Approved   Prepare     Approved                               Request     Approval               Request   Approval

                   1               Z                J                4               5             6               7            8
                                                                                                                                         Date

                                                                                                                                          ·
                                                                                                                                                      Date
                                                                                                                                                       10
                                                                                                                                                                Dale
                                                                                                                                                                  11
                                                                                                                                                                             Date
                                                                                                                                                                              12          13            14
                                                                                                                                                                                                                   Date
                                                                                                                                                                                                                    15
                                                                                                                                                                                                                                Date
                                                                                                                                                                                                                                 16          17
                                                                                                                                                                                                                                                      Date
                                                                                                                                                                                                                                                       18          ,.
                                                                                                                                                                                                                                                                 Date
                                                                                                                                                                                                                                                                             20            21          2Z
ILGR-04- Peningkatan Ruas         NCB      Panjang :4500 M"        227,136.36       Post                      Dinas Sina      Plan      S-Mar-10    12-Mar-10 17-Mar-10 24-Mar-10        2-Apr-10     2-May-10 14-May-10 21-May-10 227,136.36                             15-Jun-10      13-0ct-10
W-13     Jalan Panggilingan                 lebar: 3.0 M'.                         Qualifi                      Marga
         - Sudi -Ibun. (AC-                                                        cation
         WC:TebaI4cm)
         Desa Sudi, Desa
         Mekarwangi dan                                                                          Post
         Desa Ibun,                                                                             Review                        Actual    S-Mar-10    12-Mar-10 22-Mar-10 24-Mar-10
         Kecamatan Ibun
         dan Kecamatan
         Semarang (
         berbatasan dengan
         Kabupaten Garut)
ILGR-04- Pembangunan Baru         NCB      Broncaptering unit,     174,815.27       Post                     OISPERTASI Plan            S-Mar-10    12-Mar-10 17-Mar-10 24-Mar-10        2-Apr-l0     2-May-10 14-May-10 21-May-10 174,815.27                             1S-Jun-1 0     2-0ec-10
W-14     Instalasi                           Reaervoir = unit                      Qualifi                       H
         Broncaptering dan                 hidran umum= unit,                      cation
         jaringan air bersih.               kran umum= unil,                                     Post
         Desa Cisondari,                   Pipa Jringan '" unit                                 Review                        Actual    8-Mar-10    12-Mar-10 22-Mar-10    24-Mar-10
         Desa Cibodas,
         Kecamatan : Pasir
         Jambu
                             TOTAL COST                           2,208,348.55

KABUPATEN KEBUMEN
IlGR-05- Rehab Bendung            NCB        Ben.dung 1unit,        214,931.55      Post                         Dinas        Plan     21-Feb-10 ' 2S-Feb-10 OS·Mar-10 15-M.ar-l0      1~-Mar-10      17-Apr-10   29-Apr-10 06-May-10 214,931.55                          15-Jun-10     12·Dec-10
1iN:09   dan Jar lrigasi                       Saluran dan                         Qualifi                   . SDAESDM
         Sindut, Kecama-Ian                bangunan pelengkap                      cation
                                                                                                  Post
         Karang anyar,
         Adimulyo, dan                                                                          Review                        Actual   21-Feb-10    2S-Feb-10 29-Mar-10    01-Apr-10
         Sruweng


ILGR-05- Rehab Jar.lrigasi        NCB       Perbaikan Lantai        136,363.64      Post                        Dinas         Plan     21-Feb-l0    28-Feb-l0 08-Mar-l0 15-Mar-l0      1S-Mar-10      17-Apr-10   29-Apr-10 06-May-10 136,363.64                          15-Jun-10     l2-Dec-10
W-10     Kerkop dan Kawo                    Olak, Bagi/sadap                       Qualifi                    SDAESDM
         (Sistim lri-gasi                        =5unit,                           cation         Post
         Watubarut) Kec.                    Penguras=1unit,
                                                                                                Review                        Actual   21-Feb-10    28-Feb-10 29-Mar-10    01-Apr-10
         Gombong dan                        saluran=1.051m
         Kuwarasan

IlGR-05- Peningkatan JJn          NCB      Panjang _13.000m,        514,941.55      Post                         Dinas        Plan      S-Mar-10    22-Mar-10 0S-Mar-10 22-Mar-10      25-Mar-10      24-Apr-10 09-May-10 23-May-l0 514,941.55                            20-Jun-10     l7-Dec-10
~-11     Gebluk -                             lebar'" 3,Om                         Qualifi                     Pekerjaan
         Candirenggo (ATB)                                                         cation         Prior         Umum
         Kecamalan Buayan                                                                                                     Actual    01-Apr-10              01-Apr-10

ILGR-05- Pembangunan              NCB        Panjang '" 60,Om       450,000.00      Post                         Dinas        Plan     21-Feb-l0    2S-Feb-10 0B-Mar-10 15-Mar-10      1S-Mar-l0      17-Apr-10   29-Apr-10 06-May-10 450,000.00                          l5-Jun-10      12-Dec-10
W-12     Jembatan Welon                       Lebar'" 4,Om                         Qualifi       Post          Pekerjaan
         Kulon(Beton)                                                              cation       Review          Umum                   21-Feb-10    2S-Feb-10 29-Mar-10    01.Apr-10
                                                                                                                              Actual
         Kec.Puring
                             TOTAL COST                           1,316,236.73




            ILGR -    ,j'~/tettt'l{!
                                Procurem                        Allocated      Pre/Post                                               Specs and Quantity    Bidding Documents       Tender                    Bid Evaluation Report   Contract       Draft Contract       Contract
Package                                    Lumpsum or Bill of                                PriorI Post                    Plan!                                                               Bid Opening                                                                            Delivery
             Description          eo'                            Amount        Qualificati                 Procuring Unit                                                          Invitation                                         Ammount                             Signing                   Remarks
  No.                                          Quantity
                                                                 (US $)
                                                                                              Review                        Actual
                                                                                                                                                                                     Date
                                                                                                                                                                                                    Date                                                                              Latest Date
                                 Method                                            00                                                Submitted   Approved   Prepare    Approved                               Request     Approval     (US $)      Request   Approval      Date
                                                                                                                                       Date        Date      Date        Date                                  Date         Date                    Date       Date
                  1                Z               J               4               5             6               7            8         9           10         11         12          13            14           15          16          17          18         19           20           Z1          22

KABUPATEN MAGELANG
ILGR-06-- Peningkatan Jalan       NCB         P  3,Okm,          140,49S.73       Post                         Dinas    Plan         21-Feb-10   2S-Feb-10 OS-Mar-10 1S-Mar-l0     1S-Mar-10      17-Apr-10   29.Apr-10 06-May-10 140,498.73                              15-Jun-10     13-0ct-10
W-14      Pucang - Madusari                    L=3,Om                            Qualifi                     Pekerjaan
          Desa Pucang -                                                          cation                    Umum, Energi
                                                                                               Post
          Desa Candiretno-                                                                                  dan Sumber
                                                                                              Review                                 21-Feb-10   2S-Feb-l0 29-Mar-10
          Desa Madusari,                                                                                   Daya Mineral Actual                                         OS-Apr-10
          Kec.Secang.

ILGR·06- Peningkatan Jatan        NCB        P - 3.672 km,       131,589.27       Post                         Dinas    Plan         21-Feb-10   2S-Feb-10 OS-Mar-10   1S-Mar-l0   1S-Mar-10      17-Apr-10   29-Apr-10 06-May-l0 131,589.27                              15-Jun-10     13-0ct-10
W-15     Krasak·                               L=3,Om'                           Qualifi                     Pekerjaan
         Ngendrosari                                                             cation                    Umum, Energi
                                                                                               Post
         Ds.Sawangargo,                                                                                     dan Sumber
         Kec.Salaman &                                                                        Review       Daya Mineral Actual       21-Feb-10   28-Feb-10 29-Mar-10   05-Apr-10
         Ds.Ngendrosari,
         Kec.Kajoran.
ILGR-06- Peningkatan J!n          NCB        P = 2,712 km,        117,301.45      Post                     DPU, Energi Plan          21-Feb-10   2S-Feb-10 OS-Mar-10   1S-Mar-l0   1S-Mar-10      17-Apr-10   29-Apr-10 06-May-10 117,301.45                              15-Jun-10     13-0ct-10
iw-16    Wulunggunung -                        L=3,Om'                           Qualifi                   dan Sumber                                                                                                                                                 -
         Jati Desa                                                               calion         Post       Daya Mineral
         Wulunggunung dan                                                                     Review                        Actual   21-Feb-10   28-Feb-10 29-Mar-10   05-Apr-10
         Desa Jali
         Kec.Sawangan.
ILGR-06-- Peningkatan jl          NCB        P - 3,S61 km,        143,651.91      Post                     DPU, Energi Plan          21-Feb-10   2S-Feb-10 08-Mar-l0   1S-Mar-l0   1S-Mar-10      17-Apr-l0   29-Apr-l0 06-May-10 143,651.91                              15-Jun-10     13-0ct-10
W-17      Jambewangi - Plalar                  L=3,Om'                           Qualifi                   dan Sumber                                                                                                                                                                     --
          Desa Jambewangi                                                        cation         Post       Daya Mineral
          dan DS.Gumelem                                                                      Review                        Actual   21-Feb-l0   2S-Feb-10 29-Mar-10   05-Apr-10
          Kec.Pakis.

ILGR-06- Peningkatan jatan        NCB        P - 2,742 km,         97,350.64      Post                         Dinas    Plan         2l-Feb-l0   28-Feb-10 OS-Mar-10   15-Mar-1O   l8-Mar-10      17-Apr-10   29-Apr-10 06-May-10     97,350.64                           15-Jun-l0     l3-0ct-10
W-1S     Podosoko - Tampir                     L = 3 ,Om'                        Qualifi                     Pekerjaan
         Desa Podosuko dan                                                       cation                    Umum, Energi
         Desa Tegalsari
                                                                                                Post        dan Sumber
         Kecamatan                                                                            Review       Daya Mineral Actual       21-Feb-10   2S-Feb-10 29-Mar-10   05-Apr-10
         Candimulyo.


~~R-06-- Peningkatan jln          NCB        P = 1,182 km,         9S,194.36      Post                     DPU, Energi Plan          21-Feb-10   2S-Feb-10 0S-Mar-10   1S-Mar-10   l8-Mar-10      17.Apr-10   29-Apr-l0 06-May-1O     9S,194.36                           15-Jun-l0     13-0ct-10
  -1'     Dukun - Demo                         L=3,Om'                           Qualiti                   dan Sumber
                                                                                                Post
          Ds.Banyudono dan                                                       cation                    Daya Mineral
          Desa Dukun                                                                          Review                    Actual       21-Feb-10   28-Feb-10 29-Mar-10   05-Apr-10
          Kec.Dukun
ILGR·06- Peningkatan jln          NCB        P - 6,380 km,        204,953.82      Post                         Dinas    Plan         21-Feb-10   2S-Feb-10 OS-Mar-10   1S-Mar-10   lB-Mar-10      17-Apr.10   29-Apr-1O 06-May-10 204,953.B2                              1S-Jun-l0     13-0ct-10
W-20     Temanggung -                          L = 3 ,Om'                        Qualm                       Pekerjaan
         Sutopati Desa                                                           cation                    Umum, Energi
         Temanggung
                                                                                                Post        dan Sumber
         Kec.Kajoran dan                                                                      Review       Daya Mineral Actual       21-Feb-l0   28-Feb-10 29-Mar-10   05-Apr-10
         Desa Sutopati
         Kec.Kaliangkrik
ILGR-06- Peningkatan jln          NCB          P-1,8km,            79,324.82      Post                      DPU, Energi Plan         21-Feb-10   2B-Feb-10 08-Mar-l0   15-Mar-l0   1S-Mar-10      17-Apr-l0   29-Apr-10 06-May-10      79,324.S2                          1S-Jun-10     13-0ct-10             I
W-21     Sonorejo - Pakis                      L=3.0m'                           Quatiti                    dan Sumber
                                                                                                Post
         Ds.Sonorejo dan                                                         cation                     Oaya Mineral
                                                                                              Review                     Actual      21-Feb-10   28-Feb-10 2Q.Mar-10   OS-Apr-l0
         DS.Pakis Kec.Pakis




            ILGR - .ff1!fOC1PtC1Jtnd',O
                                 Procurem                             Allocated      Pre/Post                                                 Specs and Quantity     Bidding Oocuments         Tender                    Bid Evaluation Report   Contract      Draft Contract      Contract
 Package                                     lumpsum or Bill of                                      PriorI Post                    Planl                                                                  Bid Opening                                                                           Delivery
   No.         Description         'n!           Quantity
                                                                       Amount        Qualificati
                                                                                                      Review
                                                                                                                   Procuring Unit
                                                                                                                                    Actual
                                                                                                                                                                                              Invitation
                                                                                                                                                                                                               Date
                                                                                                                                                                                                                                                 Ammount                           Signing
                                                                                                                                                                                                                                                                                               latest Date
                                                                                                                                                                                                                                                                                                             Remarks
                                  Method                               (USS)             on                                                  Submitted   Approved    Prepare      Approved      Date                     Request     Approval     (U8$)      Request   Approval     Date
                                                                                                                                               Date        Date       Date          Date                                  Date         Date                   Date       Date
                  1                 2                 3                   4               5              6               7            8          9          10         11            12          13            14           15          16          17         18          19          20          21          22
IlGR-06- Pembangunan               NCB      8roncaptering 1 unit,        63,843.09      Post                       OPU, Energi Plan          21-Feb-l0   28-Feb-l0 08-Mar-l0      l5-Mar-l0   l8-Mar-l0      17-Apr-10   29-Apr-10 06-May-10     63,843.09                        15-Jun-10      13-0ct-10
W-22     Jaringan Air 8ersih I              Bak Pembagi 7 Unit,                        Qualiti                     dan Sumber
         air Minum Oesa                       Reservoir 1 unit,                        cation                      Oaya Mineral
                                                                                                       Post
         Sidomulyo                          Hydrant umum 7 unit,
                                             Kran Umum 2 unit,
                                                                                                      Review                        Actual   21-Feb-10   28-Feb-10 29-Mar-10      05-Apr-10
         Kee.Secang
                                            Panjang Pipa 3.801 m

i IlGR-06- Pembangunan             NCB       Bendung, SPl dan          107,036.82       Post                           Dinas    Plan         21-Feb-10   28-Feb-10 08-Mar-l0      1S-Mar-l0   lS-Mar-10      17-Apr-10   29-Apr-10 06-May-10 107,036.82                           15-Jun-10      13-0et-10
IW-23      Sistim Penyediaan                  Intake 1 unit, Bak                       Qualiti                       Pekerjaan
           Air Bersih                         Pelepas Tekan 6                          cation                      Umum, Energi
           Masyarakal (SPAM)                Unit, Reservoir 1 unit,                                    Post         dan Sumber
           Oesa Sugihmas                     Kran Umum 13 unit,                                       Review       Daya Mineral
                                                                                                                                Actual       21-Feb-10   28-Feb-10 29-Mar-10      05-Apr-10
           Dan Desa                         Jembatan Pipa 5 unit
           Ketawang CS                           Panjang Plpa
           Kee.Grabag                              13.888m
IlGR-06- Peningkatan Jalan         NCB          P = 2,551 km,           135,492.18      Post                       DPU, Energi Plan          21-Feb-10   28-Feb-10 08-Mar-10      15-Mar-l0   18-Mar-10      17-Apr-10   29-Apr-10 06-May-l0 135,492.18                           15-Jun-10      13-Dct-10
W-24     Ngabean -                                l=3,Om'                              Qualifi                     dan Sumber                                                                                                                                                     --
         Madyoeondro -                                                                 cation          Post        Daya Mineral
         ngadirojo                                                                                    Review                    Actual       21-Feb-10   28-Feb-10 2S-Mar-10      OS-Apr.10
         Kee.Secang

                             TOTAL COST                               1,316,237,09

 KABUPATEN BANTUL
 IlGR-07-' Rehabilitasi 01         NCB·     Bd=1, Sa.I=385,              64,688.73     'Post         Post Review     Pengairan      Plan     23-Sep-OB    3-0cl-08   10-'Oct-OB   20-0ct-08   27-Apr-09      28-MaY-09    4-Jun-09    9-Jun-09   64,6BB.73                        21-Jun-09      19-0ct-09
 W-29      Ketonggo Bibis,                  8ang=2, Area:: 85,44                      Qualifica
           Kec. Jetis                       Ha                                          tion                                        Actual   30-Sep-OB   10-Dct-OB 16-0ct-OS      23-0ct-OS   30-Nov-09       S-Jan-10
IlGR-07- Rehab 01 Kadibeso         NCB      Bd-1, Sal-1227,              81,813.64      Post         Post Review     Pengairan      Plan     23-Sep-OB    3-Dct-OB   10-0ct-08    20-0ct-08   27-Apr-09      2B-May-09    4-Jun-09    S-Jun-OS   81,813.64                         21-Jun-09     19-0ct-09
                                            Bang=7, Area=4S,3                        I'\".,I;{;".,
r,v-30   dan Rehab. OJ
         Pendowo Kec.                       Ha dan 171,88 Ha
                                                                                                                                    Actual   30-Sep-08   10-Dct-08 l6-0ct-09      23-Dct-09   30-Nov-09       S-Jan-10
         BantuL

 IlGR-07- Rehab DI Kemiri,         NCB      8d=1, Sal=1075,              81,2S1.73     Post          Post Review     Pengairan      Plan     23-Sep-08    3-0ct-08   10-0ct-08    20-Dct-08   27-Apr-OS      28-May-OS    4-Jun-09    S-Jun-09   81,2S1.73                         21-Jun-09     1S-0ct-09
 W-31     Kec.Sewon                         8ang=2, Area=                             Qualifica
                                            207,26 Ha                                   tion                                        Actua[   30-Sep-08   10-0ct-08 16-Det-09      23-Dct-09   30-Nov-09       5-Jan-10
 IlGR-07· Rehab 01 Ewon ,          NCB      Bd-1, Sa[=580,               74,560.00     Post          Post Review     Pengairan
 W-32     Kec. Pandak                       Bang=3, Area=                             Qualifiea                                     Plan     23-Sep-08    3-0et-08   10-Dct-08    20-0ct-OB    27-Apr-OS     28-May-09    4-Jun-09    9-Jun-09   74,560.00                         21-Jun-09     1S-0ct-OS
                                            222,23 Ha                                   tion

                                                                                                                                    Actual   30-Sep-08   10-Dct-OB l6-0ct-09      23-0ct-09   30-Nov-09       5-Jan-10
 IlGR-07- Rehabilitasi 01          NCB      8d=0, Sal=820,               81,79B.64     Post     Post Review          Pengairan
 W-33     Tegal, Kee. lmogiri               Bang=5, Area= 135                         Qualifiea                                     Plan     23-Sep-OB    3-0ct-08   10-0ct-08    20-Dct-OB    27-Apr-09     28-May-OS    4-Jun-OS    9-Jun-OS   81,798.64                         2l-Jun-09     1S-0ct-09
                                            Ha                                          tion
                                                                                                                                    Actua[   30-Sep-08   10-0et-08 16-0ct-OS      23-0ct-09   30-Nov-09       5-Jan-10
 IlGR-07- Rehab DI Salakan,        NCB      Bd-l, Sal=455,               62,455.91     Post          Post Review     Pengairan      Plan     23-Sep-08    3-0ct-08   10-0cl-OB    20-0ct-08    27-Apr-OS     28-May-OS    4-Jun-OS    S-Jun-OS   62,455.S1                         21-Jun-09     1S-0ct-09
 W-34     Kec. 8anguntapan                  8ang=3, Area=                             Qualifiea
                                            246,94 Ha                                   lion                                        Actual   30-Sep-08    10-Dct-OB l6-0ct-09     23-0ct-OS   30-Nov-09       5-Jan-10
                                                                                                                                                                                                                                                                                       .-                              -




             ILGR - .?.rocarenlbrl'/O
                               Procurem                         Allocated      PrelPost                                               Specs and Quantity     Bidding Documents        Tender                    Bid Evaluation Report   Contract       Draft Contract           Contract
Package                                    Lumpsum or Bill of                                Priori Post                    Planl                                                                 Bid Opening                                                                                Delivery
   No.        Description       00'
                               Method
                                               Quantity
                                                                Amount
                                                                 (US $)
                                                                               Qualificati
                                                                                   0"
                                                                                              Review
                                                                                                           Procuring Unit
                                                                                                                            Actual
                                                                                                                                                                                     Invitation
                                                                                                                                                                                       Date
                                                                                                                                                                                                      Date
                                                                                                                                                                                                                                        Ammount
                                                                                                                                                                                                                                         (US $)
                                                                                                                                                                                                                                                                                Signing
                                                                                                                                                                                                                                                                                 Date
                                                                                                                                                                                                                                                                                            Latest Date
                                                                                                                                                                                                                                                                                                          Remarks
                                                                                                                                     Submitted   Approved    Prepare    Approved                                Request     Approval                 Request    Approval

                  1               2                3               ·               5             6               7            8
                                                                                                                                       Date
                                                                                                                                         9
                                                                                                                                                   Date
                                                                                                                                                    10
                                                                                                                                                              Date
                                                                                                                                                               11
                                                                                                                                                                          Date
                                                                                                                                                                           12           13            ,.         Date
                                                                                                                                                                                                                   15
                                                                                                                                                                                                                              Date
                                                                                                                                                                                                                               16          17
                                                                                                                                                                                                                                                      Date
                                                                                                                                                                                                                                                       18
                                                                                                                                                                                                                                                                  Date
                                                                                                                                                                                                                                                                   19             20            21          22
                                                                                                                                                                                                                                                                                                                    ,


ILGR·07· Peningkatan Jln         NCB      Panjang-1,05km           62,647.09     Post      Post Review         DPU          Plan     21-Feb·10   28-Feb-10   8-Mar-10   l5-Mar·10    l8_Mar_10      17-Apr-lO   29-Apr-l0   6-May-10    62,647.09                               15-Jun-10     13-0ct-10
1w·35    Jetis-Kedung                     Lebar- 3,Om                          Qualificati
         dengkeng (ATB)                                                            0"
         Desa Argosari                                                                                                      Actual   21-Feb-10   28-Feb-l0
         Kec.Sedayu
ILGR·07· Peningkatan Jln         NCB      Panjang-1.10km           78,763.27     Post      Post Review         DPU          Plan     21-Feb-10   28-Feb-l0   a-Mar-10   15-Mar-10    l8_Mar_10      17-Apr-10   29-Apr-10   6-May-10    78,763.27                               1S-Jun-10     13-0ct-l0
IW:"     Dadapan - Kaliputih
         (ATB) Desa
                                          Lebar- 3,Om                          Qualificati
                                                                                   co
         panggung Harjo                                                                                                     Actual   21-Feb-l0   28-Feb-10
         Kecama tan Sewon
ILGR-07- Peningkatan Jln         NCB      Panjang"'O,75km          52,147.00     Post      Post Review         DPU          Plan     21-Feb·10   28-Feb-10   a-Mar-10   15-Mar-1D    l8-Mar-10      17-Apr-10   29-Apr-10   6-May-10    52,147.00                               1S-Jun·l0     13-0cl-10
1w·37    Ngenlak - Mrisi                  lebar- 3,Om                          Qualificati
         (ATB) Desa                                                                0"
         Tirtonirmo!oi                                                                                                      Actual   21-Feb-10   28-Feb·10
         Kec.Kasihan
ILGR-07- Peningkatan Jln         NCB      Panjang-1,15km         106,059.27      Post      Post Review         DPU          Plan     2l-Feb-l0   28-Feb·10   8-Mar-10   15-Mar-10    l8-Mar-10      17-Apr-l0   29-Apr-10    6-May-10 106,059.27                                lS-Jun-10     13-0ct·10
1W:38    Banjarharjo -                    lebar'" 3,Om                         Qualificati
         Pucung (ATB)                                                              0"
         DS.Wukirsari                                                                                                       Actual   21-Feb-10   28-Feb-10
         Kec.lmogiri
ILGR-07- Peningkalan Jalan       NCB      Panjang -0,975km         94,139.09     Post      Post Review         DPU          Plan     2l-Feb-10   28-Feb·10   B-Mar-l0   l5-Mar-l0    18-Mar-l0      17-Apr-l0   29-Apr-10    6-May-l0   94,139.09                               lS-Jun-10     l3-0ct-l0
1W·39    Patalan - Cepoko                 Lebar= 3,Om                          Qualificati
         (ATB) Desa Patalan                                                        0"
         Kecamatan Jetis                                                                                                    Actual   21-Feb-10   28-Feb-l0


ILGR·07- Pening~atan Jln         NCB      Panjang -1,29.Km         79;805.45     Post ' Post Review            DPU          Plan     21-Feb-10   28-Feb-10   B-Mar-10 ' .1S-Mar-l0   l8_Mar_10      17-Apr-10   29-Apr-10    6-May-l0   79,805.45                               15:Jun-10     13-0ct-l0
1w·40    Sabdodadi -                      Lebar- 3,Om                          Qualificati                                                                                                                                                                     -----
         Gesikan (ATB)                                                             0"
         Ds.Timbulharjo
         Kec.Sewon dan                                                                                                      Actual   2l-Feb-10   2B-Feb-l0
         Desa Trimulyo
         Kecamaian Elis
ILGR-07- Peningkatan Jln         NCB      Panjang =0,80km          57,071.27     Post      Post Review          DPU
IW:.,    Cangkring Malang -               lebar = 3,Om                         Qualificati
                                                                                                                            Plan     21-Feb-l0   2B-Feb-l0   8-Mar-l0   1S-Mar-l0    l8-Mar-l0      17-Apr-10   29-Apr.l0    B-May-l0   57,071.27                               lS-Jun-l0     13-0ct·10

         Gesikan (ATB)                                                             0"
         Ds.Timbulharjo
         Kec.Sewon dan                                                                                                      Actual   21-Feb-l0   2B-Feb-10
         Ds.Sumberagung
         Kec.Elis
 ILGR-07- Peningkatan Jln        NCB      Panjang 1,02 km          51,892.18     Post      Post Review          DPU         Plan     21-Feb-l0   28-Feb-10   8-Mar-10   l5-Mar-10    18_Mar_10      17-Apr-l0   29-Apr.10    6-May-10    51,892.18                              15-Jun-10     13-0ct-10
 W4'      Bakung · Mranggen
          (ATB) DS.Tamanan
                                          Lebar- 3,Om                          Qualificati
                                                                                   0"
          Kec. Banguntapan                                                                                                  Actual   2l-Feb-10   28-Feb-10


 ILGR·07· Peningkatan Jln        NCB      Panjang= 1,625km         89,724.45     Post      Post Review          DPU         Plan     21-Feb-10   2B-Feb-10   B-Mar·10   15·Mar·l0     18-Mar-10     17-Apr-10   29·Apr-10    6-May-10    89,724.45                              l5-Jun-10     13-0ct-10
 W-43     Cangkring -                     Lebar= 3,Om                          Qualificati                                  ---                                                                                                                                            ..
          Karangnongko                                                             0"
          (ATB) Oesa
          Sumberagung dan                                                                                                   Actual   2l-Feb-10   2B-Feb-10
          Desa Patalan
          Kec.Jetis




            ILGR - .:J'wcm:emud'fO
                                Procurem                         Allocated      PrelPost                                                Specs and Quantity      Bidding Documents        Tender                    Bid Evaluation Report   Contract      Draft Contract             Contract
Package                                     Lumpsum or Bill of                                PriorI Post                    Planl                                                                   Bid Opening                                                                                     Denvery
              Description         "I                              Amount        Qualfficati                 Procuring Unit                                                              Invitation                                         Ammount                                  Signing                            Remarks
       No.                                      Quantity
                                                                  (US $)
                                                                                               Review                        Actual
                                                                                                                                                                                          Date
                                                                                                                                                                                                         Date
                                                                                                                                                                                                                                            (US $)                                   Date
                                                                                                                                                                                                                                                                                                   latest Dale
                                 Method                                             0'                                                 Submitted    Approved    Prepare     Approved                               Request     Approval                Request       Approval

                  1                2                 3
                                                                     ·          5
                                                                                                  ·               7            ,         Dale
                                                                                                                                          9
                                                                                                                                                      Date
                                                                                                                                                       10
                                                                                                                                                                 Date
                                                                                                                                                                  11
                                                                                                                                                                              Date
                                                                                                                                                                               12          13            ,.         Dale
                                                                                                                                                                                                                     15
                                                                                                                                                                                                                                 Date

                                                                                                                                                                                                                                  "
                                                                                                                                                                                                                                              17
                                                                                                                                                                                                                                                        Date

                                                                                                                                                                                                                                                         "
                                                                                                                                                                                                                                                                       Date
                                                                                                                                                                                                                                                                        19             20              21                  22
ILGR-07- Pengganlian              NCB      Panjang- 10,0 m        131,594.82   Posl      Post Review            DPU          Plan      21-Feb-10    28-Feb-10   8-Mar-10    15-Mar-10   l8-Mar-l0      17-Apr-10   29-Apr-10    6-May-10 131,594.82                                 15-Jun-10        13-0cl-10
r..-
   44    Jembatan Jolosutro
         Desa Srimulyo
                                           lebar =8,0 m                      Qualificati
                                                                                    0'
         Kec.Piyungan                                                                                                        Aclual    21-Feb-10    28-Feb-10


ILGR-07- Penggantian              NCB      Panjang= 10,0 m         114,337.91     Post      Post Review         DPU          Plan      21-Feb-10    28-Feb-10   8-Mar-l0    15-Mar-l0   l8-Mar-l0      17-Apr-10   29-Apr-10    6-May-10 114,337.91                                 15-Jun-10        13-0cl-10
r..-4·   Jembatan Karang
         Jati DS.Tamantir to
                                           lebar=8,0 m                          Qualificati
                                                                                    0'
         dan Ds.Bangunjiwo                                                                                                   Aclual    21-Feb-10    28-Feb-10
         Kec.Kasihan

                            TOTAL COST                           1,364,790.45

KABUPATEN NGAWI
ILGR-OB- Peningkatan Jalan        NCB       Panjang-1,170 m ,       50,000.00     Post                       Dinas PU   Plan           1S-Mar-10 HI-Mar-l0 07-Apr-10        14-Apr-10   23-Apr-10     23-May-10    04-Jun-10 11-Jun·10     50,000.00                                15-Jun-10       13·0ct·10
W-11     Sadang · Joho                        Lebar = 3,0 m                      Qualifi                    Bina Marga,
         Kec. Ngawi                                                              cation         Post        Cipta Karya
                                                                                              Review             da,         Actual    1S-Mar-10 1S-Mar-10
                                                                                                             Kebersihan

ILGR·OB- Peningkatan Jalan        NCB      Panjang S.BOO m ,       200,000.00     Post                        Dinas PU   Plan          1S·Mar·l0    19·Mar-l0 07.Apr.10     14-Apr-10   23-Apr-10     23.May.10    04-Jun·10 1l-Jun-10 200,000.00                                   1S·Jun-10        13·0ct·10
W·12     Pojok · Sirigan                     Lebar: 3,5 m                        Qualifi                     Bina Marga,
         Kec. P?:ron                                                             cation         Post         Cipta Karya
                                                                                               Review            da,         Actual    1S·Mar·10    19·Mar-10
                                                                                                             Kebersihan

!LGR·OB· Peningkatan Jalan        NCB      Panjang =6,000 m ,      321,176.55     Post                        Dinas PU   Plan          1S·Mar·l0    1S-Mar-10 07.Apr-10     14-Apr-10   23-Apr-10     23.May.10    04-Jun·10 11-Jun-10 321,176.55                                   15·Jun·10        13·0ct-10
r..-'3   Rejuno - Pakolan
         Kec. Karangjati
                                             Lebar- 3,0 m                        Qualifi
                                                                                 cation         Post
                                                                                                             Bina Marga,
                                                                                                             Cipta Karya
                                                                                                                                                                                                                                                                                    ----- --
                                                                                               Review            da,         Actual    15-Mar-10 1S-Mar·10
                                                                                                             Kebersihan

ILGR·08- Pembangunan              NCB        Panjang Pipa= S        77,272.73     Post                         Dinas         Plan      1S·Mar-10 1S-Mar-l0 07-Apr-10        14-Apr-l0   23-Apr-10     23.May-10    04·Jun-l0 1l-Jun-10     77,272.73                                15-Jun-10        13-0ct-10
1w-1.    Jaringan Air                        km, HU = 6 unit                     Qualifi                     Kesehatan
                                                                                                Post
         Bersih Sedudo,                                                          cation
         Desa Girikerto                                                                        Review                        Actual    1S-Mar-l0 19·Mar-l0
         Kec. Sine

,,:,.
 ILGR·OB- Pembangunan
          Jaringan Air
          Guolowo, Desa
                                  NCB        Panjang Pipa 3
                                             km, HU = 4 unit
                                                                    59,090.91     Post
                                                                                 Qualifi
                                                                                 cation          Post
                                                                                                               Dinas
                                                                                                             Kesehatan
                                                                                                                             Plan      15-Mar-l0    1S·Mar-10 07-Apr-10     14·Apr-10   23-Apr-10     23·May-10    04-Jun-10 11-Jun-10     S9,090.S1                                1S-Jun-10        13·0ct-10


          Pitu Kec. Pitu                                                                       Review                        Actual    15·Mar-10    19-Mar-10


                               TOTAL COST                          707,540.18
                                                                                                                                                                                                                                                                                                                                         I
 KABUPATEN LAMONGAN
 lLGR-09- Peningkatan Jalan        NCB     Concrete Base           460.702.73     Post           Prior        Dianas           Plan     27-Apr*09   11-May.09 27-Apr-09 11-May·09       13-May-09      13-Jun-09   18-Jun-09     2-Jul-09 460,702.73    4-Jul-09      1B-Jul-09      20-Jul-09       31-0ec-09
                                                                                                                                                                                                                                                                                                                   Approval from WB
   W-13 Jurusan                            Course= 6,690x4x                     Qualificati                  Pekerjaan
                                                                                                                              Actual                                                                                                                                                                               on Dec 31, 2009 for
          Kedungdadi                       0.20m3, Box Culvert                                               Umum Bina
          Kecamatan Sugio                  1x6 m2, Pelebaran                        '"                         Marga                   18-Aug-09 24-Aug-09 18-Aug-09 24-Aug-09          03-sep-09      20-0cl-09   14-Deo.09 31-Deo.09                           -              -              -
                                                                                                                                                                                                                                                                                                                   re-bidding cause no
                                                                                                                                                                                                                                                                                                                 - bidder submit the
          sId Moropelang                   Gorong2= 1bh,
                                                                                                                                                                                                                                                                                                                   Bid.
          Kecamalan Babat                  Rehab Jembln=1bh.
                                           Din-ding Penahan                                                                    Plan                             25-Jan-10    8-Feb-10    10-Feb-10     12-Mar-10   22-Mar-1O     5·Apr-10 460,702.73   14-Apr-10     28-Apr-10       30-Apr-10       11-0cl-1O
                                           Tnh = 16x2 m2, 40x3
                                                                                                                              Actual
                                           m, Pelengsengan=
                                                                                                                                                                26-Jan-10 09·Feb-10      11-Feb-10     29-Mar-10
                                           30m dan43m




             ILGR - .'l'=teItt'/{!
                                Procurem                            Allocated      Pre/Post                                             Specs and Quantity     Bidding Documents     Tender                    Bid Evaluation Report   Contract      Draft Contract     Contract
Package                                    lumpsum or Bill of                                  Priori Post                    Planl                                                              Bid Opening                                                                         Delivery
   No.       Description          en!          Quantity
                                                                     Amount        Qualmcati
                                                                                                Review
                                                                                                             Procuring Unit
                                                                                                                              Actual
                                                                                                                                                                                    Invitation                                         Ammount                          Signing                   Remarks
                                                                                                                                                                                                     Date                                                                           Latest Date
                                Method                               (USS)            on                                               Submitted   Approved    Prepare   Approved     Date                     Request     Approval     (U8$)      Request   Approval    Date
                                                                                                                                         Date        Date       Date       Date                                 Date         Date                   Date       Date
                 1                 2                3                   4             5            6               7          8            9          10         11         12         13            14          15           16          17         18          19        20           21          22
IlGR-09- Peningkatan Jalan        NCB      Panjang - 3810 m          487,116.18      Post                    Dinas PU Bina Plan         S-Mar-10   12-Mar-l0 17-Mar-l0 24-Mar-l0      2-Apr-10     2-May-10 14-May-10 21-May-l0 487,116.18                              lS-Jun-l0    12-Nov-l0
W-16     Ngasemlemambang                    Lebar = 3,5 m                           Qualm                        Marga
         Kedung Mentawar                                                            cation       Post
         Kecamatan                                                                              Review                        Actual    8-Mar-l0   12-Mar-10
         Ngimbang

ILGR-09- Peningkatan Jalan        NCB      Panjang - 3812 m          421,974.73      Post                    Dinas PU Bina Plan         S-Mar-10   12-Mar-10 17-Mar-l0 24-Mar-10      2-Apr-l0     2-May-10 14-May-10 21-May-l0 421,974.73                              is-Jun-l0    12-Nov-10
W-17     Sarirejo-Jali Rambe                Lebar'" 3,5 m                           Qualifi      Post            Marga
         Kecamalan Sari                                                             cation      Review                        Actual    8-Mar-l0   12-Mar-10
         Rejo
IlGR-OS- Pembangunan              NCB      Reservoir = 1 unit,         72,727.27     Post                       Dinas         Plan     15-Mar-l0 1S-Mar-l0 07-Apr-10 14-Apr.10      23.Apr.10     23.May.10    04.Jun·10 11·Jun·10     72,727.27                        15-Jun-10    12-Nov-l0
iw-18    Sarana Air Bersih                 unit, Kran Umum=                         Qualifi                   Pekerjaan
         Desa Centini,                     3, pompa= 2 unit,                        cation                      Umum
         Durikulon,                          Panjang Pipa=                                                    Ciptakarya
         Keduyung,dan                             5Bl0m
                                                                                                 Post
         Jabung                                                                                Review                         Actual   15-Mar-10 1S·Mar-l0
         Kecamatan laren



                             TOTALCQST                              1,442,520.S1

KABUPATEN BULUKUMBA
IlGR-14- Pembangunan              NCB       Pembangkil PlN ::          94,636.36     Post                       Dinas         Plan      8-Mar-l0   12-Mar-l0 17-Mar-10 24-Mar-10      2-Apr-10      2-May-l0 14-May-1O 21-May-10       94,636.36                        15-Jun-10     16-Jan-11
W-20     Jaringan Air Bersih               watt, Sumur Bar = 1                      Qualifi                   Kesehatan
         dengan Sistem                     unit, Jaringan Pipa =.                   cation·
         Pengeboran Desa                           7,Okm                                         Post
         Caramming                                                                              Review                        Actual    8-Mar-l0   12-Mar-l0
         (pembangkit listrik
         PLN), Desa
         Caramming
ILGR·14- RehablilasilPeningk      NCB        Bendung 1 unit,           57,884.91     Post                     Dinas PSDA Plan           8-Mar-l0   12-Mar-10 17-Mar-l0 24-Mar-l0      2-Apr-l0      2-May-10 14-May-l0 21-May-10       57,884.91                        15-Jun-l0     16-Jan-l1
W-21     atan D.I.Cinranae                    Saluran primer                        Qualm
         Kel.Tanete, Kec.                    600m,Bangunan                          cation
                                                                                                  Post
         Bu(ukumpa                             Bagi/Sadap 1
                                              unit,Talang dan                                   Review                        Actua!    S-Mar-10   12·Mar·10
                                           gorong2 1 unit, Pinlu
                                                air4 buah.
ILGR·14- Rehablitasi/Peningk      NCB        Bendung 1 unit,           59,674.91     Posl                     Dinas PSDA Plan           8-Mar-10   12-Mar-10 17-Mar-10 24-Mar-10      2-Apr-10      2-May-l0 14-May-10 21-May-10       59,674.91                        15-Jun-10     1B-Jan-11             I
W-22     atan D.I.Bonlo-                     Saluran primer                         Qualifi
         Bontoa Ds.Anrihua,                 600m,Bangunan                           calion        Post
         Kec. Kindang                      Bagi/Sadap ,Talang                                   Review                        Actual    8-Mar-10   12-Mar-10
                                           dan gorong2 1 unit,
                                            Pintu air 4 buah.
ILGR-14- RehablltasilPeningk      NCB        Bendung 1 unit,           64,910.55      Post                    Dinas PSDA
                                                                                                                              PI~n~ 1---.S-Mar-10 12-Mar-10 17-Mar-l0 24-Mar-l0       2-Apr-l0      2-May-10 14-May-l0 21-May-10       64,910.55                        1S-Jun-10     16-Jan-11
W-23     atan D.I.Batu Lapisi                Sa!uran primer                          Qualifi
         Os. Dampang, Kec.                  1250m,Bangunan                           cation       Post
         Gantarang                         Bagi/Sadap ,Talang                                   Review                        Actua!    S-Mar-l0   12-Mar-10
                                           dan gorong2 3 unit,
                                             Pintu air 6 buah.




           ILGR - .1'<DCWten1"d'!{!
                                 Procurem                          Allocated      PrelPost                                               Specs and Quantity      Bidding Documents          Tender                    Bid Evaluation Report   Contract       Draft Contract     Contract
Package                                      Lumpsum or Bill of                                 PriorI Post                    Planl                                                                    Bid Opening                                                                          Delivery
  No.
              Description          eo'
                                  Method
                                                 Quantity
                                                                    Amount
                                                                    (USS)
                                                                                  Qualificati
                                                                                      0"
                                                                                                 Review
                                                                                                              Procuring Unit
                                                                                                                               Actual
                                                                                                                                        Submitted   Approved    Prepare     Approved
                                                                                                                                                                                           Invitation
                                                                                                                                                                                             Date
                                                                                                                                                                                                            Date
                                                                                                                                                                                                                      Request     Approval
                                                                                                                                                                                                                                              Arnmount
                                                                                                                                                                                                                                               (US $)      Request   Approval
                                                                                                                                                                                                                                                                                Signing
                                                                                                                                                                                                                                                                                 Date
                                                                                                                                                                                                                                                                                            Latest Date
                                                                                                                                                                                                                                                                                                          Remarks

                                                                                                                                          Date        Date       Date         Date                                     Date         Dale                    Date       Date
                   1                2                3                 4              5             6               7            8          9          10          11          12             13            14           15          16          17          18          19       20            2t          22
~~R~14- Rehablitasi/Peningk        NCB        Bendung 1 unit,         63,604.82      Post                     Dinas PSDA Pian            8-Mar~10   12~Mar~10   17~Mar~10   24-Mar-10        2-Apr.1Q      2.May-10 14-May-10 21-May-10       63,604.82                         15-Jun-10     16-Jan-1l
  -24     atan                                Saiuran primer                        Qualiti
          D.I.Pallipungan Os.                700m,Bangunan                          cation         Post
          Bajl Minasa, Kec.                 Bagi/Sadap,Ta(ang                                    Review                        Actual    8-Mar-10   12-Mar-10
          Ri(auAle                          dan gorong2 2 unit,
                                             Pintu air 4 buah.
IlGR-14- Peningkatan Ja(an         NCB       Panjang - 3300 m        224,024.27      Post                      Dinas Bina      Plan      8-Mar-10   12-Mar-10 17-Mar-10 24-Mar-l0            2-Apr~10      2-May-i0 14-May-10 21-May-10 224,024.27                              15-Jun-i0     16-0cl-10
W-25     Mario Rennu-                         Lebar:: 3,5 m                         Qualiti                      Marga
         Pundoli(LASTON)                                                            cation         Post
         Kelurahan Mario                                                                         Review                        Actual    a-Mar-l0   12-Mar~10
         Rennu dan Desa
         Bonta Masile
ILGR-14- Peningkatan Jalan         NCB       Panjang - 3500 m        158,703.00      Post                      Dinas Bina      Plan      8-Mar-10   12-Mar-10 17-Mar-10 24-Mar-l0            2-Apr~10      2-May-10 14-May-10    21~May-10    158,703.00                        15-Jun-10     16-Gct-10
W-26     Batupangka-                          Lebar'" 4,0 m                         Qualifi                      Marga
         Batulappae                                                                 cation
         (LASTON)
                                                                                                   Post
         Ke!urahan                                                                               Review                        Actual    8-Mar~10   l2-Mar~10

         Palampang dan
         Desa Bonto Haru
ILGR-14- Pembangunan               NCB      Pembangkit Tenaga        355,355.45     Post                         Dinas         Pian     1S-Mar-10   19-Mar-10 07-Apr-10 14-Apr-10          23-Apr-10     23-May-10    04-Jun-10 11-Jun-10 355,355.45                            15-Jun-l0    16-Jan-11
tw-27    Jaringan Air                         Angin = 1 unit,                      Qualiti                     Kesehatan
         Bersih dengan                      Sumur Bar = 1 unit,                    cation
         Sistem                             Jaringan Pipa :: 5,5
         Pengeboran dan                             km
         pembangkit Listrik
         Tenaga 8ayu
                                                                                                  ~ost
         (Angin) Kelurahan
                                                                                                 Review                        Actual   15-Mar-l0   19-Mar-l0
         Mariorennu dan
         Cesa Bonto
         Macinna
         Kecamatan
         Gantarang,



                                TOTAL COST                         1,078,794.27

KABUPATEN BOALEMO
ILGR-10- Peningkatan JaJan         NCB        Panjang - 2,7km        227,182.27     Post                        Dinas PU       Plan     15-Mar-l0   19-Mar-l0 07-Apr-10 14-Apr-10          23-Apr.l0     23-May-l0    04-Jun-10 11-Jun-10 227,182.27                            15-Jun-l0    l6-Jan-1l
W-l0     SP3 Petandu                           Lebar = 4,Om                        Qualifi                                                                                             -
         Timur - Dusun                                                             cation
         Tambe (ATB)
                                                                                                   Post
         Kecamatan                                                                               Review                        Actual   15-Mar-10   19-Mar-10 06-Apr-10
         Tilamuta

ILGR-10- Pembangunan               NCB       Panjang   = 800,Om      123,898.36      Post                       Dinas PU       Plan     15·Mar-10   19-Mar-10 07-Apr-10 14-Apr-10          23.Apr-10      23-May-10   04-Jun-10 11-Jun-1 o 123,898.36                           15-Jun-10    16-Dec-l0
fN:"     Perkuatan Tebing
         Penahan Banj!r
                                                                                    Quallti
                                                                                    cation
         sungai Tilamuta                                                                           Post
         Kecamatan                                                                               Review                        Actual   15·Mar·10   19·Mar·l0 06-Apr-10
         Tilamuta




            ILGR - 9'=utenunt'!{1
                              Procurem                         Allocated      Pre!Post                                               Specs and Quantity     Bidding Documents        Tender                    Bid Evaluation Report   Contract      Draft Contract         Contract
Package                                  Lumpsum or Bill of                                 Prior! Post                    Plan!                                                                 Bid Opening                                                                              Delivery
             Description         en!                            Amount        Qualificati                 Procuring Unit                                                            Invitation                                         Ammount                              Signing                    Remarks
  No.                                        Quantity                                        Review                        Actual                                                                    Date                                                                                Latest Date
                               Method                           (US S)            00                                                Submitted   Approved    Prepare     Approved      Date                     Request     Approval     (USS)      Request   Approval        Date
                                                                                                                                      Date        Date       Date         Date                                  Date         Date                   Date       Date
                  1              2               3                 4              5             6               7            8          9          to         11           12          13            14           15          16          17         18         19             20            2t          22
ILGR·10· Pembangunan            NCB       Panjang = 15,Om         83,195.45     Post                        Dinas PU       Plan     i5·Mar·10   19·Mar·10 07.Apr·10     14·Apr-10   23·Apr·i0     23·May·l0    04·Jun·10 li·Jun·10     83,195.45                            15·Jun·10     16·Dec·10
W·12     Jembatan Sungal                   Lebar = 6,Om                        Qualifi
         Pentolo                                                               cation
                                                                                              Post
         Kecamatan                                                                          Review                         Actua[   i5·Mar·l0   i9·Mar·l0 06·Apr-10
         Manang9u ·
[LGR-l0- Peningkatan Ruas       NCB       Jalan Panjang         269,305.45      Post                        Dinas PU       Plan     l5·Mar-10   i9·Mar-10 07-Apr-10     14.Apr.10   23-Apr-10     23.May.10    04-Jun-10 11-Jun-10 269,305.45                               15-Jun-10     16.Jan-11
fN·13    Jalan dan                       2,2km Lebar = 4,0                     Qualifi
         Jembatan Desa                    m dan Jembatan                       cation
         Bongo No[-Kota                    Panjang = 6,Om                                     Post
         Raja (ATB)                       Lebar = 6,0 m (2                                  Review                         Actual   15·Mar·10   19·Mar-10 06.Apr-10
         Kecamatan                              unit)
         Paguyaman



                           TOTAL COST                           703,581.55

KABUPATEN BOLAANG MONGONDOW
lLGR-l1- Pengaspalan Jalan      NCB      Panjang_ - 5.021 M,    399,272.73       Post                         Dinas   Plan'          B-Mar-10   12-Mar-10 17-Mar-10 24-Mar-l0         2-Apr-l0      2-May-10   14-May-10 21-May-10 '399,272.73                              15-Jun~10     12-Nov-1D
W-06     Mopait. Monogid                   Lebar'" 3,50 M                       Qualifi                   PU,Perumaha                                                                                                                                                                        --
         (ATB) Kec,
                                                                                               Post
                                                                                cation                     n dan SDA
         Lolayan                                                                             Review                   Actual         8-Mar-10   12-Mar-10   05-Apr-10


ILGR-l1- Pembangunan            NCB        12900m X 3.5m         673,853,64      Post                         Dinas   Plan           S-Apr-10   19-Apr-10   OS-Apr-10   19-Apr-10   22-Apr-10      22-May-10   06-Jun-10   20-Jun-10 673,853.64                              1B-Jul-10    1S-Dec-10
W-07     Jalan Solog -                                                          Qualiti                   PU,Perumaha                                                                                                                                                   -
         Totabuan Desa                                                          cation        Prior        n dan SDA
         Solog Kecamatan                                                                                              Actual         8-Mar-l0   12-Mar-10 OS-Apr-l0
         Lolak
ILGR-l1- Peningkatan Jalan      NCB      Panjang - 4,325 m       363,636.36      Post                         Dinas   Plan           8-Mar-1D   12-Mar-10 17-Mar-10 24-Mar-10         2-Apr-10      2-May.10   14.May.10 21-May-10 363,636,36                               1S-Jun-1 0    12-Nov-10
W·08     Mopusi - Kina!i                   Lebar'" 3,5 m                        Qualifi                   PU,Perumaha
                                                                                               Post
         (ATB) Kecamatan                                                        cation                     n dan SOA
                                                                                             Review                   Actual         a-Mar-10   l2-Mar-10   05-Apr-l0
         Lolayan

                             TOTAL COST                        1,436,762.73




           ILGR - ,jJ-'IOCLutolwd'f()
                                                        Republic of Indonesia
IOn-GOing & Planned                      Initiatives for Local Governance Reform Project
                                                         Grant No. TF-055913
                               Procurement Startegy and Implementation Schedules (CONSULTANTS)
                                           Period: 2006 - 2010




II(Contract 3)




           ILGR -   .9'~·I{!
ILGR -   .f1WCtPtent&d'!fJ
                                                                                                                                                           Republik of Indonesia
                                                                                                                                         Initiatives for Local Governance Reform (ILGR) Project
                                                                                                                                                                                                                                                                           I A.III. GOODS I
                                                                                                                                   Loan No. 4790-IND, Credit No. 4078-IND, DFID Grant No. TF-055913
                                                                                                                                     Procurement Strategy and Implementation Schedules (GOODS)
                                                                                                                                                Period: 2006 - 2010 (Updated April 7,2010)
                                                                                                                           PRE!                                      LISTS AND                                                     BID EVALUATION
                                                                                                PROCU          ALLOCATED          PRIOR!                                            BIDDING DOCUMENTS     TENDER        BID                        CONTRACT   CONTRACT
                                                                            PACKAGE                                       POST                PROCURING PLAN VS   SPESIFICATIONS                                                       REPORT                                DELIVERY
                 DESCRIPTION                                 LOTS                              REMENT           AMOUNT             POST                                                                 INVITATION    OPENING                       AMOUNT     SIGNING                   REMARKS
                                                                             IFB NOS                                     QUALIFIC                UNIT   ACTUAL SUBMITTED APPROVED   PREPARE APPROVED                              REQUEST APPROVAL                         LATEST DATE
                                                                                               METHOD             (USS)           REVIEW                                                                   DATE        DATE                          (USS)       DATE
                                                                                                                          ATION                                  DATE        DATE    DATE     DATE                                 DATE     DATE

                                                                                                                                                                     MOHA
2010:::: :::::::::::::::::::::::::::::.:.:.:::.:.:.:::.:.:.:.:::.:.:::.:::.:.::::::::::::::::::::::::::::...
... ....                                                                        . ...........                         16,091
NMC Office &; Equipment                                                                                                   8,909
Staff desk &; chair (6), Lemari Arsip                      11 Units                            Shopping                    S,DOO     Post     DG Regional PLAN        NA                 NA               19-Apr-10   26-Apr·10        NA                       3-May-10      5-May-10
(5)                                                                                                                                  Review   Autonomy.   ACTUAL
                                                                                                                                              MoHA

Personal Computer (2), Recorder                              7 Units                           Shopping                    3,909     Post     DG Regional PLAN        NA                 NA               19-Apr-10   26-Apr-10        NA                       3-May-10      5-May-10
(3), Legal SoftWare (2)                                                ..                                                            Review   Autonomy,   ACTUAL
                                                                                                                                              MoHA

RMe Office &. Equipment                                                                                                   7,182
Staff desk &; chair (12), Meeting                          32 Units                            Shopping                    7,182     Post     DG Regional PLAN        NA                 NA               19-Apr-10   26-Apr-10        NA                       3-May-10      5-May-10
table (2), Meeting chairs (12.),                                                                                                     Review   Autonomy,   ACTUAL
Fiiling Cabinet (2), White Board (4)                                                                                                          MoHA



                                                                                                                                                                   BAPPENAS
1.otO:::::::::}::: :::<::.:..                                ....    ":":::::::;":;.::;::::"-:':-:-:-"                      909
computer: PC (1 units)                                       1 Units                           Shopping                      909     Post     Bappenas    PLAN        NA                 NA               21-Apr-10   28-Apr-10        NA                       5-May-10      7-May-10
                                                                                                                                     Review               ACTUAL

                                                                                                               --_ .. -




                  ILGR-P~'10
comp(;t~ORKSI]
                                                                                Republic of Indonesia
                                                                 Initiative for Local Governance Reform Project
                                                                 Loan No. 4790·IND, Credit No. 4078·IND
                                                       Procurement Strategy and Implementation Schedules (WORKS)
                                                                                                                                                                                                                                                                     ~
                                                                  Period: 2006 - 2010 (Updated April 7, 2010)




                                                                                                                                                                                                                                                                 PO/200?
                     alian   I   IJalan _ Dinas IActUSI I                      I   14-UCI-Util lU-Nov-ubl ll:i-NOV-Util lt1-uec-utl1 HI uee Util ~ti-uec-Util                                             lti-Jan-u'l         lb-JUn-ufl
                                                                                                                                                                                                                                                    CV.AO.
                                                                                                                                                                                                                                                     Parma



                                                                                                                                                                                                                                                                02lSPP/P2
                                                                                                                                                                                                                                                                 PD12007
                     alian I     I Jalan _ Dinas I
                                                 M 1,;\U"U   I                 I   (<I-UCHJOI   lu-rwv-uol -lo-rwv-v01        -IO-UtH';-V01   I~   U<:lC UPI .!o-uec-u01                                  looJi:m-LI'1         IO-Jun-u,! PT. Buana
                                                                                                                                                                                 100,175.151                                              Putra Abadi
                                                                                                                                                                                                                                           Nusantara


                                                                                                                                                                                                                                                                03/SPP/P2
                                                                                                                                          ,-----.----------'                                  ---- ----   18-Jan-D7           16-Jun-07
                                                                                                                                                                                                                                                                 PD12007
                                                                                                                                                                                                                                                    CV. Dirga
                                                                                                                                                                                  55,158.08
                                                                                                                                                                                                                                                     Lester
                                                                                                                                                         I                   I                 ----                           20-0ec-07
                                                                                                                                                          I '"'0   ~'n" r=
                                                                                                                                                                             I                            ;.c:   I"In~   n"   · A   ,,~ ..   ,.n
                                                                                                                                                                                                                                                     Tender
                                                                                                                                                                                                                                                     Failed

                                                                                                                                                                                                                                                    CV. Heru
                                                                                                                                                                                                                                                      Cipta



                                                                                                                                                                                                                                                   ev. Gobah
                                                                                                                                                                                                                                                    Persada
                                                                                                                                                                                                                                                                 IUI-200?




                                                                                                                                                                                                                                                    CV. Rezkj
                                                                                                                                                                                                                                                     Karya
                                                                                                                                                                                                                                                                IUIU-
                                                                                                            I             I               I       I           I
                                                                                                            1_..1~~~ct-~~1 ~~-~~V-~~I ~~ ~ __ .~~ I ~~-~OV-~~
                                                                                                                                                                                                          1S-0ec-06 14-May..Q7                                  01/SP
                                                                                                                                                                                                                                                                KIMP
                                                                                                                                                                                                          2S-Jan-07            24-Apr-07
                                                                                                                                                                                                                                                   CV. Srikandi IU 1-2007
                                                                                                                                                                                  32,727.27
                                                                                                                                                                                                                                                      Sakti

                                                                                                                                                                                                                               4-May-07

                                                                                                                                                             28-Nov-06                                    1S-0ec-06 14-May-07

                     alion I          Dinas      I",,,,va, I                                 I IV-I'IUV-<.!°l   IO-I'IUV-V01 ,,-u""-<.!0l     22 Dec'06 29-Dec-06
                                                                                                                                                                                  34,682.93
                                                                                                                                                                                                          2S-Jan-07            24-Apr-07           CV. Mekar
                                   Kimpraswil                                                                                                                                                                                                        Lau!
                                                                                                                                                                                                                                                                l1UI-2007




ILGR - !l'~wti'l[/
                                                                                         CV.
                                                                                      Sikoember




                                              Qualifi                                 PT. Cahaya lIo2fsPfP2TPII
                                              cation, Prior                            Tunggal       DIDPU-
                                                                                         Abadi   II TD/2010




                                 jadi1.8m
                                              ation
                                                                                                    PD/PUK-
                                                                                                     2007




                                 jadi 18.5m
                                                                                      CV. Manggis 600120/f
                                              ation
                                                                                          Jasa     PD/PUK-
                                                                                       Konstruksi    2007




                                                                                       CV. Karya 600f1
                        Waktu)                ation
                                                                                       1mbanguna PD/PUK-
                                                                                                    2007
                                                                                           "
                                                                                       CV. Citra  600121f:':
    W-04    ISabunoo - Tabek                                                                       PD/PUK-
                                                                                      Buana Sakti
                                                                                                     2007
                                                                                                    600132fP:
                                                                                      PT. Fardisa
    w.()s                        jadi6.0 Km                   161,641.I"n----.----,
                                                                                        Karya
                                                                                                     PD/PUK-
                                                                                                       2007
                                                                                                    600122/F
                                                                                      PT. Korana
                                                                                                     PD/PUK-
                                                                                        Karya
                                                                                                       2007


                                                                                                    600/33/F
                                                                                       CV. Karya
                                                                                                     PD/PUK-
                                                                                         Sakti
                                                                                                       2007


                                                                                                    i25i46si'Ki


~
                                                                                                     A-P2TPD
                                       m                                                            IPUK-2009




                                               alion




       ILGR -    !l'~'I{!
                                                                                                                                                                                                                                                                                      IBRDf2006
                                                                                                                                                                                                                                                                                  I     "'.,,,,,,.,
                                                                                                                                                                                                                                                                PT.8aya
W-03             . Pake! 1
                                                                                                                                                                                     161,534.17!                                 !    29-Dec..Q6!    3-MaY-07! Sakli Hasbi        I     APBD-
                             ation
                                                                                                                                                                                                                                                                      Utama       IIB,,~~~~~06
                                                                                                                                                                                                                                                                    PT. Pande
                             ation                                                                                                                                                                                                                                  Baja Raya     I     APBD-
                                                                                                                                                                                                                                                                     Ulama            IBRDf2006


                                                                                                                                                                                                                                                                                        620123-
                             a\ion                                                                                                                                                                                                                                                      "KlSPI<
                                                                                                                                                                                                                                                                                        APBD-
                                                                                                                                                                                                                                                                    Putra Utama   I   IBRD/2006




                                         Perumahan,
                                         Tata Ruang Actual.
                                                                ----~


                                                                    09-Jun-08    12-Jun-08    09-Jun..Qa   16-Jun..Qa    31-Jul-08        29-Aug..Q8 ' .5-Sep..Q8      S-Sep..QS     146,631.00
                                                                                                                                                                                                                                                     ~
                                                                                                                                                                                                                                      20-0ct..Q13; 1S-Dec..QS·
                                                                                                                                                                                                                                                               ,                  I   KlP2TPD-
                                                                                                                                                                                                                                                                                      BDfXI2008
                                            d.c                                                                                                                                                                                                                     PT. Mandala
                                         Kebersihan
                                                       Plan
                                                                                                                                                                                                                                     -------         -------
                                                                                                                                                                                                                                                     ---~
                                                                                                                                                                                                                                                                    BakU Ulama
                                                                                                                                                                                                                                                                                  1 , ... ~"""'"
                                                                                                                                                                                                                                                                                       TPD-BD/
                                                                                                                                                                                                                                                                                       XII1200S
                                            Dinas   Iplan       1   26-NOY-071 29-Feb-OS! 02-Jun..QS! 16-Jun..Qsl 17-JUn..Qsl              21..Jul..Qal   28-Jul..Q81 01-Aug-osl     185,666.671                                      1O-Aug..Q81 10-Feb-091
                                         Perumahan,
                                         Tata Ruang
                                                                                                                                                                                                                                                           CV. NoYisa
                                            d.c                                                                                                                                                                                                                                       KlP2TPD-
                                         Kebersihan Actual          09-Jun..Qa   12-Jun..Qa   09-Jun..Q8   16-Jun-OS     31-Jul..Qa 29-Aug..Qa            S-Sep..Qa    8-Sep-08      176,567.22                                       20-0cl..Q8 1S-Dec-08 Yuan Prima                 BDIXf200S



                                           inas Bina   PI.<In       27-Aor..Qa 11_Mav-OB      ?7_Anr-Ofl 11_M.<Iv_nfl   1~..tJl''IV..oR   13_.lun-OB      1B_.lun-OB   O?_.lul_Ofl   16fiO!=lO!=l1   n.<;·. h,I-08   1<::l_lul_Ofl     ??_.I"I_0fl   1R_.l.<ln_Og                     602/661KTR
                                            Marga
                             alion   I
                                                                                                                                                                                                                                                                      . Hanida
                                                                                                                                                                                                                                                                          Karya




  ILGR - :J~te/tt'f()
                                                                                   PT. Prima
                                                                                    Bangun
                                                                                                  P1200?
                                                                                    Adidaya
                            opril+jl akses
                             kalki jembln


                                                                                                  P1200?

                                                                                   PT. Tradha

                             atan tebing



                           1533m'saluran
                             2 bendung,                                             CV. Tiga
                            100m'saluran                                             Jaya
                                                                                                  PI2007
                                                                                   Contractor




                             saluran + 1                                          PT.laksana 10501531sppll
                           bendung, 112m'                                           Ka:ya       P1200?
                               saluran


                                                                                                 050110111




                                                                                     Berkah




                                                                                                 050113731
                                                                                                 5PPPI2005



                                             F-=-I---I---I    --I      1---1--1   IpT.MM"y,
                                                                                     Berkah


                                                                                                    009




                                                                                   PT.Prestasi
                                                                                                 PPP12009



                                             I'-'""-l   +--1---1---1              1PT.P,,"'"


ILGR - . ' i ' _ ' ! { }
                                                                                                                                                     CV. Karya
                                                                                                                                                     Manunggal 1        0/2007




                                                                                                                                                      CV,Mulll
                                                                                                                                                      Dimensi            2007



                                                                                            Dinas Pu
                                                              d"" .... I ....."'v""".. I   ~'J                                                       CV. Sumber
                                                            alion                                                                                    Rejeki Saru 1      0/2007

                                                            Po;i
                                                            lualifi                                                                                   CV. Putra
                                                             ation                                                                                      Jaya      I     0/2007

                                    500        49,092.33    Post
                                    ,                      Qualifi
                                                                                                       42,136.911             9-May-071 20-Aug-071
                                                                                                                                                      CV. Cipta
                               2.5-3M'                      alion                                                                                      Graha            0/2007

                               3450
                                     ,                                                                              ----.----.----.                  CV. Surya    600/4:
                                   2.5M'                    atian                                                                                      Indah        0/2007

                                   2050                     Post
                                     ,                                                                                                                PS Riska        600/420.E
                                   2.5M'                                                                                                                Jaya            0/2007
                                                                                             Marg,

                                   nx2,5-3m   173,421.44!post          !POSI
                                                                                                                                                      PT.Adi          050/25591
                                                                                            DPU Sina
                                                                                                                                                       Karya            20/XI
                                                                                             Marga
                                                                                                                                                      Sentosa           12008

                                                                                                                                       29-NOV-0~!
                                                                                                                                                       PT.Adi
   ISambungrejO, Kec.Grabag.                                                                                                                            Kacy'
                               P   =6216m                                                                                                             Sentosa
                                                                                                                                                                        20/XIII
                               L   =2-2,Sm                                                                                                                               2008
                                                                                                                                                       PT.Adi
            Kec. Pakis                                                                                                                                  Karya
                                                                                                                                                       Sentosa

                                                                                                                                                                      050/1694.
                                                                                                                                                                        25N1111
                                                                                                                                                       PT.Adi            2009
                                                                                                                                                        Kacy'
                                                                                                                        ----._---.                     Sentosa         050/17841
                                                                                                                                                                         25/1X1
                                                                                                                                                                         2009




ILGR - :J!~I/l!l/t'/(J
                                  Ruang kegiatan
                                                   alien                    PT. Bayu
                                                                             Ulama
                                                                                            6



                                  Ruang kegiatan
                                                   atien                   PT. Arena
                                                                          Reka Buana
                                                                                            6



W-03                              Ruang kegiatan
                                                   ation
                                                           162,552.721   1 PT.   Cazhicat
                                                                                            6



W-04                              Ruang kegialan
                                                                            PT. Maju
                                                                             Sarana
                                                                             Mulya          6



W-<J5                             Ruang kegiatan
                                                                            PB. Atna
                                                                             Wijaya
                                                                                            6



W-<J6                                =740m




                                    saluran=
                                      350m,
                                   bangunan=1



                                            m,
W-07                               bangunan=1




W-<J8                             saturan = 1851
                                  m, bangunan=7

                                                                                            6




   ILGR - .'7'lfi1CaWltellt'ftJ
                                                                                      PB, Mulyo   I     2TPD-
                                                                                                      NS/XI12006




                              pompa
W-10   I(Add~~d~~ Biaya dan       440m,               Pengairan
       Waktu)                   bangunan=2




W-11                               m,                 Pengairan , - - - ,
                               bak kentrol:
                                  16bh




W-12                             2200 m,
                               bangunan::5




W-13                                    m



                                                                            65,761.



W-14   [(Addendum Biaya)          100m,
                               talud:: 80 m




                                        m,
                               bangunan=2             Pengairan
                                              alien

                                                                                                          6




  ILGR - :i'WCU4M,en/'ltJ
                           an=441m.
                           bangunan::1




W-16   I(Addend~m Biaya)




                                  m




W-17                         550m.                Pengairan . - - - . - - - - ,
                           bangunan"2


                                                                                                                          .-1--1---1-'-~I
                                                                                                             100,871.221--'
                                      m
       I(Addend~m Biaya)                                                                                     62,611.111     I   27-NOv-06hs-Mar-071




W-18                             m,
                           bangunan=1




                                          ation                                                                                                                   126/Pinkeg/pll
                                                              1~~-~---i-----+----1~---+-----t----1----~---+------t----+----t----i-----1
                                                              fi                                                                                        .
                                                                                                                                                      CV K
                                                                                                                                                          uncup
                                                                                                                                                        Mekar




W-19                          185m                Pengairan   1---

                                          ation
                                                                                                                                                        Buana




  ILGR - .'l'~d'l{!
W-21   I(Addend~m Biaya)                            350m,
                                                tanggul=265m                                                                                                                                                                                             PB. Arya
                                                                                                                                                                                                                                                          Tama




W-22   I{Addend~m Biaya dan                        307m
                                                                                                                                                                                                                                                         CV. Trias
                                                                                                                                                                                                                                                          Cipta
                                                                                                                                                                                                                                                        Manunggal
                                                                                                                                                                                                              39,021.72!----!   13-NOV-OS!10-Mar-07!


                   Kec.Pundong
                                                   309m2


                                      NCB




                                                   672m2
                                                                                 Post
                                      NCB
                                                                              a lion




                    & Rehab




                                            ~
         Piyungan, Kec.Piyungan


                                      NCB
                                                                            I p",   .   ru,;'
                                                                   151,308.22 QuahfiCI R . I    DPU
                                                                               a lion   eVlew         1''''''                                                                                                                                             Wijaya
                                                                                                                                                                                                                                                                       15Ni7/08:2~
                                                                                                                                                                                                                                                                        3/S0/P2TP
                                                                                                                                                                                                                                                                          012009


                           SON    I         I      857m2
                                                               I             I
                                                                                                       Plan     28 Nov 07   27 Mar 08    3-Jun-08   17-Jun-08   27-Jun-08   29-Jul-08 19-Aug-08 22-Aug-08     152,997.37        29-Aug-08   25 Dec 08
                                                                                                                                                                                                                                                   -
                                                                                                                                                                                                                                                                       06iILC
                                                                                                                                                                                                                                                                         07/08-2-
                                                                                                       Actual   09 Jun 08   12 Jun 08   30-Jun-08    7-Jul-08   2-Aug-08    1S-Sep-08   3-0ct-08   S-Oct-08   146,858.22        13-Nov-08   12-Mar-09                   4/SD/P2TP
                                                                               Post                                                                                                                                                                                       012008
                                      NCB   I                  I             I      .. Post
                                                                   153.219.66 Quahflc R .       DPU
                                                                                                                                                                                                                                                         1 Package
                                                                               a lion  eVlew           PI",,,                                                                                                                                           PT. Cazikhal




   ILGR - .'l'wcarement'ltl
W-Ol
                                                    ..
                                           3150x3.5M' dan                                  Bina Marga
                                             990x4M' +                    ation
                                             600Dx4M'




                                                                                                                                                                                                                                                            PT. Andy's
                                                                                                                                                                                                  110,325.                                                                    04.1011
                                                                                                                                                                                                                                                             Kencana
                                                                                                                                                                                                                                                                               2006




W-02   IPades· Gununqsari                                                IOualificl Reviewl Bina Marga 1-.-.--.·'   ,----,             __ I         __ I          __ I          '1--~1

                                                                                                                                                                                                   35.497.111----1   121.Dec-os]      31.Mar-071             CV. Praja
                                                                                                                                                                                                                                                              Karya
                                                                                                                                                                                                                                                                              STgl21
                                                                                                                                                                                                                                                            Engineering
                                                                                                                                                                                                                                                                              Des 2006

GR-08- Perbaikan MacAdam dan
W-03   pengaspalan penetrasi jelen
                                                                           atien                                                - ... - --I   - .... --I   ···+   --I    - --- --I     --- --I                           ~'-------I   -,-, ..   ~,-",   I
                                                                                                                                                                                                                                                             CV. Praja
                                                                                                                                                                                                                                                              Karya
                                                                                                                                                                                                                                                            Engineering
                                                                                                                                                                                                                                                                          I   04.1011
                                                                                                                                                                                                                                                                               2006


.GR-OB- Perbaikan MacAdam dan        NCB    2350x4M'+       104,222.22    Post     Post     Dines PU     Plan        3-Sep-06   10-0ct-OS     11-0ct-06 1O-Nov-06
                                                                                                                                                                                 I
                                                                                                                                                                                 I
                                                                                                                                                                                              I
                                                                                                                                                                                     20 Nov-061
                                                                                                                                                                                                             I
                                                                                                                                                                                                             I
                                                                                                                                                                                                                 1
                                                                                                                                                                                                                 I
                                                                                                                                                                                                                     I
                                                                                                                                                                                                                     I
                                                                                                                                                                                                                                  I
                                                                                                                                                                                                                          1.0ee_OSI 31-Mar_07
                                                                                                                                                                                                                                                        I
 W-D4 penQaspaJan penetrasi lalan            40DOx4M'                    Qualific Review   Bina Marga
                                                                           alion
                                                                                                        IACtUaI                 2-Nov'{)6     2-Nov-06     4-Dec-06      SDee

                                                                                                                                                                                 I            I              I   I   I            I                     I   PT. Andy's
                                                                                                                                                                                                                                                                              04.1011
                                                                                                                                                                                                                                                             Kencana
                                                                                                                                                                                                                                                                               2006




   ILGR -   .f'~tenI·f(J
                                                                                                                                                                                           05012409/4
                                                                                                                                                                         CV. Barokah   I     04,1011
                                                                                                                                                                                              2006



                                            600M' sa!uran.                 Qualific Review       Pengairan                                                                CV.Dikta
                                                                            ation                                                                                         Perdana

                                              1 unil Dam,     43,641.98     Post     Post        Dinas I
                                            280M' saluran.                 Qualific Review       Pengairan
                                                                                                                                 38,173.551   1   11-DeC-06119-Mar-071    CV. Arini
                                                                            alion

                                            220M' saluran +   139,654.32    Post
                                              1 unit Dam,                  Qualificl Review I Pengairan
                                             700M' saluran                  ation                                                                                        PI. Bintang
                                                                                                                                                                                             21404.
                                                                                                                                                                         Sagas Abadi
                                                                                                                                                                                            102/2006


                                                                                                                                                                                       "',,,, .... n.
                                                                                                                                                                         CV. Yuwana
                                            900M' saluran.                                       Pengairan
                                                                                                                                                                           Ka",
                                                                                                                                                            31-Mar-07
                                            300M' saluran +                                      Pengairan . - - - ,
                                                                                                                                                           -0-Apr-07
                                              1 unit Dam,                    alion
                                            275M' saluran +
                                              1 unit Dam,                                                                                                                PI. Bintang
                                                                                                                                                                         Sagas Abadi
                                                                                                                                                                                       I     1/1404.
                                             300M' saluran                                                                                                                                  10212006




W-01   IBersih Os. Tanggungan Kec I              4840m                     IQualificlReviewl CiptaKarya . - - -                                                          CV. Bharata
                                                                                                                                                                                            GR-09-W-
                                             pipa,100m bar                                                                                                                Teknika
                                                                                                                                                                                             0112006
                                                 sumur.
                                            ""'1""POmPa',                                                                                                                                  692.1f04/1
W-02   IBersih Os. SendanQrejo              broncaptering,                 IQualificl Review   I Cipta Karya                                                             CV. Meliwis
                                                                                                                                                                                           GR-09-W-
                                            5450m pipa, 5                                                                                                                   Putih
                                                                                                                                                                                            02/2006
                                             kran umum
GR-09- Pembangunan Sarana Air         S     1 pompa, 6340m     36,111.11    Post     Post        C                                                                                         692.110411
                                                                                                                                                                         CV. Telaga
W-03   Bersih Ds. Desa Jegereg                pipa, 10 kran                Qualific Review      Cipla Karya                                                                                GR-09-W-
                                                                                                                                                                          Kencana
       Kec. Modo                                 umum.                      alion                                                                                                            0312006
GR-09- Peningkalan jaJan dgn          NCB      4.15 Km        141,582.91    Posl     Posl        Dinas PU                                                                                  """'0'-'.0"'-
                                                                                                                                                                         PT. Prayogi
W-04   holmix Kedungwangi-                                                 Quatific Review      Bina Marga
                                                                                                                                                                           Golden
       Garung Kec. Sambeng                                                  ation

.GR-09· Peningkatan jalan dgn         NCB      3.09 Km        120,313.06    Post     Post         Dinas PU
W-05    hotmix Wateswinangun-                                              Qualific Review       Bina Marga
        Garung Kec Sambeng                                                  ation

.GR-09- Pembangunan Jalan             NCB       4.25 Km        65,562.34    Post     Post         Dinas PU
 W-06   Kedungmelawar -                                                    Qualific Review       Bina Marga            ,-----,                                           CV. Trijaya
        Ganggangtingan (Telford)                                                                                                                                           Cipta
        Kec. Ngimbang
GR-09- Rehabilitasi Jembatan
W-07   Gebangangkrik Kec.                                                                                                                                                 CV. Mitra
                                                                             atian                                                                                          Karya           PUP2TPD
                                                                                                                                                                           Hutama           f413.1041
                                                                                                                                                                                              2006


   ILGR -   !J'wcu4ement'/(J
                                                                                                                                                                                                                                                                            cv. Pilar
                                                                                                                                                                                                                                                                             Abadi
                                                                                                                                                                                                                                                                                               06




                                                                                                                                                                                                                                                                            CV. RaIna
                                                                                                                                                                                                                32,333.1                                                                   P2TPDf
                                                                                                                                                                                                                                                                            Purnama
                                                                                                                                                                                                                                                                                           XII1200e


                                                                                                                                                                                                                                                                                           ~
                                                                                                                                                                                                                                                                                           P2TPDf
                                                                                                                                                                                                                                                                                           Xlf2006
                                                                                                                                                                                                                                                                                        t ·.,.'" "",~_
                                                                                              Pengairan                                                                                                                                                                 CV. Gunung
                                                                                                                                                                                                                                                                         Himalaya


                                                                                              Pekerjaan




~
                                                                       alion                  Umum Cipta
                                                                                                Karya

                                                                                                                                                                                                                                                                                         52.21041??
                                                                                                                                                                                                                                                                        CV.Sumber
                                                                                                                                                                                                                                                                                         KP2TPD·
                                                                                                                                                                                                                                                                             Teknik
                                                                                                                                                                                                                                                                                           14/2009




                                                                                               Peke~aan
                                                                       atlon                  Umum Gipta
                                                                                                ""Y'                                                                                                                                                                        CV.Te!aga
                                                                                                                                                                                                                                                                            Kencana
                                                                                                                                                                                                                                                                                          K·P2TPD-
                                                                                                                                                                                                                                                                                           15/2099




    W-01   lSemi Permanen Buli
                     Ossa Buti Kec.
                     (Addendum
                                               4M'                    U.U<:!IIIIC

                                                                       ation
                                                                                    rtev!ew
                                                                                                           Actual-
                                                                                                                     --~~   -----   29-Dec-06     2-Jan-07    3-Jan-07    23-Jan-O?   23-Jan-07    .- "'-' Y'
                                                                                                                                                                                                                36,743.36
                                                                                                                                                                                                                                           ~-   ,.,.,. y,   ----_.      CV. Adhitya
                                                                                                                                                                                                                                                                                          Fisik}P2TP
                                                                                                           Plan                                                                                                                                                                           DlBlMllVI
                                                                                                                                                                                                                                                                                             2007
           I                                                                                               Actual                                                                                                                          27-Aug-07 14-Dec-07

    GR.10--lrembangUnan Jembatan      S   P   18M',   L   43,205.56    Post     Post           Dines PU    Plan                                   14-0ct 06         NA 30-0cl-06                   4-Nov-06                                14-Nov-06        14-Mar-07
    W.1J2   Semi Permanen Rumbie              =4M'                    Qualific Review                                                                                                                                                                                                    14/Kon'
                                                                                                           Actual                   29·Dec..(}6   2-Jan-07    3..Jan-07   23·Jan-07   23·Jan-07   16·Mar-07                                25·Apr-07        6·Dec..Q7
                          Rumbie                                        ation                                                                                                                                                                                               CV. Rumus     FisiklP2TP

                                                                                                                                    ----.-~~-.-~---.                                              .~~~-.                    .----.~-.~-.                                .     Karya       D/BLMIIVI
                                                                                                                                                                                                                                                                                             2007




      ILGR - .'l'<DC«Kenunt'!tl
                                                                           Bubaa


                                                                          r. Caha:
                                                                          Mandiri
                                                   alion
                                                                          Persl

                                                   Post

                                                                          PT. Sinar
                                                                            Karya
                                                                                         O/BLM/IV{
                                                                           Cahaya
                                                                                           2007




                                                                                         10/Kontr
                                                                          PT. Multi
                                                                                         FisiklP2TP
                                                                           Sulung
                                                                                          D/BLM/IV/
                                                                           Agung
                                                                                            2007


                                                                                        01l621/F
                                                                                         K-KON
                                                                          CV. ARSA
                                                                                        P2TPO/BIv
                                                                                         Vl1l12009
                                                                                        03/6211FlS
                                 1967m-x 3,5m)                                           K-KONTI
                                  (Vol.Jembatan:                         PT. PUTRA
                                                                                          P2TPD-
                                    12m x 7m)                                             BMNllIl


                                                                          PT. CIPTA
                                                                                        I'w:~~:~"
                                                                           PURNA
                                                                           KARYA




W-01                   (2km)
                                                   alion
                                                           59,461.781   I CV. Jaya
                                                                              Persada

                                                                                          1383/XllI
                                                                                           2007

W-02                   (3.5km)
       --, Kec. Oumoga Timur                       alion
                                                                          CV. Naton

                                                                                          13821X1i/
                                                                                            2007




  ILGR - .9'wcuw,,,,"'f(J