monthly report for september 1982

73
DNRECTORATE GENERAL OF COOPERATIVES AID LOAN NO. 497 - T- 052 RURAL ELECTRIFICATION PROJECT CONTRAC-f AID / ASIA - C -1357 MONTHLY REPORT FOR SEPTEMBER 1982 (X U; !/ -, N A 1 \ T

Upload: others

Post on 18-Dec-2021

1 views

Category:

Documents


0 download

TRANSCRIPT

DNRECTORATE GENERAL OF COOPERATIVES

AID LOAN NO 497 -T- 052 RURAL ELECTRIFICATION PROJECT

CONTRAC-f

AID ASIA - C -1357

MONTHLY REPORT FOR SEPTEMBER 1982

(X U -N A 1 T

I

NI( LI1AS T TiNITR A ON L NC I 41cc rs DADIG T 10L 10S(9 TF 1 ~6 8 6 9 1 N P RQ 0 C0

JAKARTA P liON 46 IKYT KFDnAYORAN TINflIR TEL 77401 - 192 JL WIlMA 161 SEMARANG - P 0 H 6 TF 1 0g LN- LAM ET $

D a t e October 11 1982

Letter No R - 3045

USAID co American Embassy Jl Merdeka Selatan No 5Jakarta Indonesia

Attn Mr JD Baird Project Officer Rural Electrificatjon I

Subject Rural Electrification Contract No AIDASIA-C-1357 MONTHLY REPORT forSeptemberl982

Gentlemen

Attached hereto are twelve (12) copies of our report No S5summarizing MAINs activity for the month ending September 1982

Very truly yoursI CHAS T MAIN IN ON~AL INC

cA^ Dowlin

Project Dir

cc fr Soedjanadi - Director General of Cooperativesw3 copies

Mr lusliminNasution - Secretary to the Deputy Minister of Cooperatives w2 copies

Mr Sjoufjan Awal - Chief PDORE w6 copiesMr Achmad Mar am - Chief Foreign Technical Aid Division

Secretariat to the Directorate General of Cooperatives wl copy

Mr Pay Shoff - NRECA w2 copies Mr h rayes - MAIN Boston w2 copies

Il

llllllr~d i WUICAft TOWIt Vlll~ITOII t -Tfk SIA04N IIACOWLTIIATI IW U A

RE PORT

NO 35

RURAL ELECTRIFICATTOW PROJECT - INDONESIA

UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT

LOAN NO N97-T-052

MONHLY REPORT

SEPTEMBER 1982

SU-ITTED BY

AT i TERATICNAL TNC

RURAL ELECTRIFICATION PROJECT

MONTHLY REPORT

SEPTEMBER 1982

DIRECTORATE GENERAL OF COOPERATIVES

TABLE OF CONTENTS

DESCRIrTION-OF-PRJECT - - - - I- 1L -

II ENGINEERS SCOPE OF WORK 4

III FINANCIAL 6

IV ENGINEERING 7

V PROCUREMENT 12

VI CONSTRUCTION-SEADQUARTERS COMPLEXES 18

VII CONSTRUCTION-ELECTRICAL SYSTEMS 22

VIII PROJECT PROBLEM AREAS 23

APPENDICES

I APPENDIX I

(PROJECT PERSONNEL) Al - 1

Ii APPENDIX II

(PROCUREMENT STATUS) All- 1

III APPENDIX 11

( Tt OF HQ COMPLEX CONSTRUCTION) AIII - I

IV APFENZx IV

(U Tr AIV - ITY PROJECT STATUS)

I

DESCRIPTION OF PROJCT

The objective of this Project is to assist the

Government of Indonesia (GOI) in its plan to provide

area-wide electric power distribution facilities in ten specific areas

Three service areas are located on the islands of Sumatra Lombok and Sulawesi and will be construuted and operated as investor owned Cooperatives under th4 direction of the Directorate General of Cooperatives

(DGC) Seven systems will be located in the Province of Central Java under the direction of the National

Electric Power Agency (PLN) Information presented in this report applies to the DGC service areas only

7i Cooperative Projects will consist of approximately

2261 kilometers of overhead primary and secondary distribution lines and is planned to encompass at

least 190 townN and villages The completed Project will ensure the eventual availability of

reliable and inexpensive electric service to an

estimated 110000 homes Approximately $1500 customers are scheduled to be connected during the first three years of operation and the remainder are planned to be connected during the following twelve years

Each of the Project service areas shall include a Headquarters Complix consisting of a Cooperative administrative office building and a warehouse building containing an optrations office and vehicle maintenance

facilities as well as covered and open material and

equIpment storage areas

-1

--

The power requirements of the completed distribution system will be supplied by diesel powered electric generating plants which shall be owned and operatad

by each of the Cooperatives These generating plants are to be installed by virtue of Loan and Grant Funds provided by CIDA as well as GOI Funds

Locations of the three Cooperative service areas are shown on Page 3 of this report Project service areas estimated pole line kilometers numbers of

v age to b servedandtheapproximate number-ofshyconsumer connections after three years of commercial operation are as follows

POLE VILLAGES TO APPROXIMATE 1OSERV1C-AR-A COOPEFATIVE LIN11E KM BE SERVED OF COtNECTIONS

Cerntral Lanng Su atra Sirzr Siwo Mego 9496 lop 23000

East LocTk Sinar inani A 154 32 14000 Luwu Sv th Sulauesi Saribotuna AI 611 50 14500

TOTA L w 226a 190 51S00

Engineerl estimate Exact distance to bt finalized ir -ctooer after comp)etion of staking shoots

3 Revlsed to correspond with the systems as designed and staked

2 shy

LO CATIONS OF PROJECT SITES N

KALI M ANTANSUlIATFRA

SULAWES

11Y C)LUWU

LAM4PUNG A

CO FE ITI

Forrn A)A - 2

I

II ENGINEERS SCOPE OF WORK

On 18 September 1978 Contract No AIDASIAC-1357 was executed between the United States Agency for International Development ( USAID ) and Chas T F9 in International Incorporated ( MAIN ) MAINs scope cf work as described in this Contract and as amended by Amendment No 1 to said Contract is as follows

A ENGINEERINGDESIGN

MAIN will be responsible for all phases of the Cooperative distribution systems to include field surveys electrical

design studies and the preparation of material equipment and construction specifications The design and construction management of Headquarters Complexes at each of the three Cooperative sites will also be MAINs responsibility

B PROCUREMENT

Procurement activities to be performed by MAIN shall include the preparation and issuance of tender documents evaluation of proposals received recommendations for awardsof contracts preparation and administration of supply contracts and assistance to PDORE and the Cooperatives in the receiving

insptection and rtorage of project material and equipment

C CQIKUC7I1Q4IE shall be responsible for administrative procedures relevant to the construction of the Cooperative distribution

SteC and 40aadquarters Complexes Responsibilities shall Include he pre-nualiflcaionof local construction contractors the earaton and irsuance of construction tender documents

nr Ili o fricA t-uct cn racts honi

forof crtntractb and the preparation con a

rtcltn r to bo htainad shall include-cord ty M~AIN crso cons-trtc t Ion Irive ttor es 4s-a

rccn riwr t rusc 1nrz chaduler 4rd do- daio

I4

I

I

forpayments to the constiuction cont ocors MAIN shall

also be responsible for construction supervision and

inspction of all aspects of the contractors construction

activities

D) TFRAINING

The PDORE staff will increase their administrative and

technical skills through active participation in MAINs

Froject activities

This transfer of technology through On-The-Job Training

is concentrated primarily with the six Electrical Engineers

and four-Design-Draftsmen-who are designatedto be-assined to MAIN s production staff by Amendment No 1

III FINANCIAL

A Following is a summary of costs invoiced to USAID through 9 Sept 192 and to DGC through 21 August

1982

INVOICED PAID CLIENT BUDGET TO DATE TO DATE

USAID $ 5355261 $ 4547156 $ 4394505 - Rp~o57464 477 Rp 57464477-

B A detailed breakdown by Contract line item of MAINs invoices to USAID is as follows

Authorized Costs To Date Description Budget PLN DGCPDO TUTAL

Salaries ampWages $ 1484257 $ 555398 $ 770bamp2 $ 46080 Fringe Benefits 278636 95300 95568 190868

Allowances 382355 147438 200932 348370 Trael amp r~rns rta-ion 959825 i32504 30768 pound40172 Other Direct Ccsts 450037 46893 215190 262083

Overhead 1390151 614836 721426 1336262 Fixed roe l0O00 1537C 184945 343321

A L 5 9 1 C3 121 0$0rC745 12496411 $45471$8 IsIIIssmI masseuses IuIIIIIII I

3

IV ENGINEERING

A SYSTEM DESIGN

The office design of the electrical distribution systems of the three (3) Coonerative service areas is complete Preparation of maps and

staking shee4 a forthethree (3) service areas continued du1 ing this report period

h Uflowing -pasind-ata the -preOviouj S7-current

and total progress of mapping survey and staking sheet preparation for each service area page 9 -

Lampung Page 10 - Lombok and Page 11 - Luwu

The initial sets of staking sheets for the service are1 of Lombok and Luwu have been prepared These completed staking sheets hae been checked by MAINs Electrical Engineer and Project Lead3ngineer Approximately one hundred forty percent (140t) of the initial staking sheets for the cr inalvestimated 11ie lengths of the LampungI Vie area have been prepared The actual kfoemers of line that wl be staked in the

n sezvIce 4rea ma exceed ISO0 To date 2107 klocmoter of lin- have boon surveyed and W4np aheet prepared for the three (3) service

areal All survev work of the desgamptcd systemsI- o

roe4W The Froiect line length now totals

n i IIv+ lenp h oed byq XA4I on

I +cent

IAINIs Project Distribution Engineer traveled to the Lampung service area during this report poriod He discussed with the Cooperatives Survey Crews certain errors that are consistently appearing on staking sheets and informed them of the proper information to be sho-n He toured

h L ee sie rProJ wih the Cooperative

ager and together thoy selected a site that wi4l be suitable for the temporary power plant

The Engineer a3sisted MAINs Field Supervisor with the installation of three (3) single phase iiAiowatt Hour Peters to provide a check on the exi ting three (3) Dhase Meoter

r rV Boria also toured the area to be served the West Fudor with Mr FP Cachin and

su ed a posIble re-routing of thu line that3ou reduco calculoted volt ge drop

CI

H

H

0CI

I

moN

Uo

w

00

~~fa Is

-4

a4N

b N

fO

~4

wl

9n0 i4

aro

o c

c oi

ic

zP

4 4 ftOf

f vm

~11

3U

mm

cx

IV

OR

a

HO

I 0

61~0

M

0

)

0

N

4fCO

41

0 )

0

0

o

0 )

r4

H

o

rI

H

f 1 t

HH

00

14

f

14 L

4

U) U

)

0 0

0

U

W4

4

-U)

t4

U)

4

14 S

4

I-4 to

-0

x

fj4

I 0

4

0 1

(

t

Hl

H

c oQH

r-

-shy3 L

o 04 E

-lt

H

1 =OEI E

--

E-4

0 0

0 0

( C

0

0 0

0 LI)

Hu

0

shy0

C

H

u-

H

~ U

r-

N

(0jH

HV

HC

4

00

tf))

I 01124M

l H4

4 4J

Wi

-~4 C

1)H

4 1 U

0 amp

4

F4

0 6-4

VO

is -

al M

4 4

0i 1

u 41

Ci 4) U

) P4 u

M

9 4

0

nCi4

4 0

=

U)4H

~

) 0 to

CU

4

3

fj P4Ci4

- 4 (a

gUCi th

uJ

Ci

-0 0

W

r4 W

04

0

~40

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

I

NI( LI1AS T TiNITR A ON L NC I 41cc rs DADIG T 10L 10S(9 TF 1 ~6 8 6 9 1 N P RQ 0 C0

JAKARTA P liON 46 IKYT KFDnAYORAN TINflIR TEL 77401 - 192 JL WIlMA 161 SEMARANG - P 0 H 6 TF 1 0g LN- LAM ET $

D a t e October 11 1982

Letter No R - 3045

USAID co American Embassy Jl Merdeka Selatan No 5Jakarta Indonesia

Attn Mr JD Baird Project Officer Rural Electrificatjon I

Subject Rural Electrification Contract No AIDASIA-C-1357 MONTHLY REPORT forSeptemberl982

Gentlemen

Attached hereto are twelve (12) copies of our report No S5summarizing MAINs activity for the month ending September 1982

Very truly yoursI CHAS T MAIN IN ON~AL INC

cA^ Dowlin

Project Dir

cc fr Soedjanadi - Director General of Cooperativesw3 copies

Mr lusliminNasution - Secretary to the Deputy Minister of Cooperatives w2 copies

Mr Sjoufjan Awal - Chief PDORE w6 copiesMr Achmad Mar am - Chief Foreign Technical Aid Division

Secretariat to the Directorate General of Cooperatives wl copy

Mr Pay Shoff - NRECA w2 copies Mr h rayes - MAIN Boston w2 copies

Il

llllllr~d i WUICAft TOWIt Vlll~ITOII t -Tfk SIA04N IIACOWLTIIATI IW U A

RE PORT

NO 35

RURAL ELECTRIFICATTOW PROJECT - INDONESIA

UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT

LOAN NO N97-T-052

MONHLY REPORT

SEPTEMBER 1982

SU-ITTED BY

AT i TERATICNAL TNC

RURAL ELECTRIFICATION PROJECT

MONTHLY REPORT

SEPTEMBER 1982

DIRECTORATE GENERAL OF COOPERATIVES

TABLE OF CONTENTS

DESCRIrTION-OF-PRJECT - - - - I- 1L -

II ENGINEERS SCOPE OF WORK 4

III FINANCIAL 6

IV ENGINEERING 7

V PROCUREMENT 12

VI CONSTRUCTION-SEADQUARTERS COMPLEXES 18

VII CONSTRUCTION-ELECTRICAL SYSTEMS 22

VIII PROJECT PROBLEM AREAS 23

APPENDICES

I APPENDIX I

(PROJECT PERSONNEL) Al - 1

Ii APPENDIX II

(PROCUREMENT STATUS) All- 1

III APPENDIX 11

( Tt OF HQ COMPLEX CONSTRUCTION) AIII - I

IV APFENZx IV

(U Tr AIV - ITY PROJECT STATUS)

I

DESCRIPTION OF PROJCT

The objective of this Project is to assist the

Government of Indonesia (GOI) in its plan to provide

area-wide electric power distribution facilities in ten specific areas

Three service areas are located on the islands of Sumatra Lombok and Sulawesi and will be construuted and operated as investor owned Cooperatives under th4 direction of the Directorate General of Cooperatives

(DGC) Seven systems will be located in the Province of Central Java under the direction of the National

Electric Power Agency (PLN) Information presented in this report applies to the DGC service areas only

7i Cooperative Projects will consist of approximately

2261 kilometers of overhead primary and secondary distribution lines and is planned to encompass at

least 190 townN and villages The completed Project will ensure the eventual availability of

reliable and inexpensive electric service to an

estimated 110000 homes Approximately $1500 customers are scheduled to be connected during the first three years of operation and the remainder are planned to be connected during the following twelve years

Each of the Project service areas shall include a Headquarters Complix consisting of a Cooperative administrative office building and a warehouse building containing an optrations office and vehicle maintenance

facilities as well as covered and open material and

equIpment storage areas

-1

--

The power requirements of the completed distribution system will be supplied by diesel powered electric generating plants which shall be owned and operatad

by each of the Cooperatives These generating plants are to be installed by virtue of Loan and Grant Funds provided by CIDA as well as GOI Funds

Locations of the three Cooperative service areas are shown on Page 3 of this report Project service areas estimated pole line kilometers numbers of

v age to b servedandtheapproximate number-ofshyconsumer connections after three years of commercial operation are as follows

POLE VILLAGES TO APPROXIMATE 1OSERV1C-AR-A COOPEFATIVE LIN11E KM BE SERVED OF COtNECTIONS

Cerntral Lanng Su atra Sirzr Siwo Mego 9496 lop 23000

East LocTk Sinar inani A 154 32 14000 Luwu Sv th Sulauesi Saribotuna AI 611 50 14500

TOTA L w 226a 190 51S00

Engineerl estimate Exact distance to bt finalized ir -ctooer after comp)etion of staking shoots

3 Revlsed to correspond with the systems as designed and staked

2 shy

LO CATIONS OF PROJECT SITES N

KALI M ANTANSUlIATFRA

SULAWES

11Y C)LUWU

LAM4PUNG A

CO FE ITI

Forrn A)A - 2

I

II ENGINEERS SCOPE OF WORK

On 18 September 1978 Contract No AIDASIAC-1357 was executed between the United States Agency for International Development ( USAID ) and Chas T F9 in International Incorporated ( MAIN ) MAINs scope cf work as described in this Contract and as amended by Amendment No 1 to said Contract is as follows

A ENGINEERINGDESIGN

MAIN will be responsible for all phases of the Cooperative distribution systems to include field surveys electrical

design studies and the preparation of material equipment and construction specifications The design and construction management of Headquarters Complexes at each of the three Cooperative sites will also be MAINs responsibility

B PROCUREMENT

Procurement activities to be performed by MAIN shall include the preparation and issuance of tender documents evaluation of proposals received recommendations for awardsof contracts preparation and administration of supply contracts and assistance to PDORE and the Cooperatives in the receiving

insptection and rtorage of project material and equipment

C CQIKUC7I1Q4IE shall be responsible for administrative procedures relevant to the construction of the Cooperative distribution

SteC and 40aadquarters Complexes Responsibilities shall Include he pre-nualiflcaionof local construction contractors the earaton and irsuance of construction tender documents

nr Ili o fricA t-uct cn racts honi

forof crtntractb and the preparation con a

rtcltn r to bo htainad shall include-cord ty M~AIN crso cons-trtc t Ion Irive ttor es 4s-a

rccn riwr t rusc 1nrz chaduler 4rd do- daio

I4

I

I

forpayments to the constiuction cont ocors MAIN shall

also be responsible for construction supervision and

inspction of all aspects of the contractors construction

activities

D) TFRAINING

The PDORE staff will increase their administrative and

technical skills through active participation in MAINs

Froject activities

This transfer of technology through On-The-Job Training

is concentrated primarily with the six Electrical Engineers

and four-Design-Draftsmen-who are designatedto be-assined to MAIN s production staff by Amendment No 1

III FINANCIAL

A Following is a summary of costs invoiced to USAID through 9 Sept 192 and to DGC through 21 August

1982

INVOICED PAID CLIENT BUDGET TO DATE TO DATE

USAID $ 5355261 $ 4547156 $ 4394505 - Rp~o57464 477 Rp 57464477-

B A detailed breakdown by Contract line item of MAINs invoices to USAID is as follows

Authorized Costs To Date Description Budget PLN DGCPDO TUTAL

Salaries ampWages $ 1484257 $ 555398 $ 770bamp2 $ 46080 Fringe Benefits 278636 95300 95568 190868

Allowances 382355 147438 200932 348370 Trael amp r~rns rta-ion 959825 i32504 30768 pound40172 Other Direct Ccsts 450037 46893 215190 262083

Overhead 1390151 614836 721426 1336262 Fixed roe l0O00 1537C 184945 343321

A L 5 9 1 C3 121 0$0rC745 12496411 $45471$8 IsIIIssmI masseuses IuIIIIIII I

3

IV ENGINEERING

A SYSTEM DESIGN

The office design of the electrical distribution systems of the three (3) Coonerative service areas is complete Preparation of maps and

staking shee4 a forthethree (3) service areas continued du1 ing this report period

h Uflowing -pasind-ata the -preOviouj S7-current

and total progress of mapping survey and staking sheet preparation for each service area page 9 -

Lampung Page 10 - Lombok and Page 11 - Luwu

The initial sets of staking sheets for the service are1 of Lombok and Luwu have been prepared These completed staking sheets hae been checked by MAINs Electrical Engineer and Project Lead3ngineer Approximately one hundred forty percent (140t) of the initial staking sheets for the cr inalvestimated 11ie lengths of the LampungI Vie area have been prepared The actual kfoemers of line that wl be staked in the

n sezvIce 4rea ma exceed ISO0 To date 2107 klocmoter of lin- have boon surveyed and W4np aheet prepared for the three (3) service

areal All survev work of the desgamptcd systemsI- o

roe4W The Froiect line length now totals

n i IIv+ lenp h oed byq XA4I on

I +cent

IAINIs Project Distribution Engineer traveled to the Lampung service area during this report poriod He discussed with the Cooperatives Survey Crews certain errors that are consistently appearing on staking sheets and informed them of the proper information to be sho-n He toured

h L ee sie rProJ wih the Cooperative

ager and together thoy selected a site that wi4l be suitable for the temporary power plant

The Engineer a3sisted MAINs Field Supervisor with the installation of three (3) single phase iiAiowatt Hour Peters to provide a check on the exi ting three (3) Dhase Meoter

r rV Boria also toured the area to be served the West Fudor with Mr FP Cachin and

su ed a posIble re-routing of thu line that3ou reduco calculoted volt ge drop

CI

H

H

0CI

I

moN

Uo

w

00

~~fa Is

-4

a4N

b N

fO

~4

wl

9n0 i4

aro

o c

c oi

ic

zP

4 4 ftOf

f vm

~11

3U

mm

cx

IV

OR

a

HO

I 0

61~0

M

0

)

0

N

4fCO

41

0 )

0

0

o

0 )

r4

H

o

rI

H

f 1 t

HH

00

14

f

14 L

4

U) U

)

0 0

0

U

W4

4

-U)

t4

U)

4

14 S

4

I-4 to

-0

x

fj4

I 0

4

0 1

(

t

Hl

H

c oQH

r-

-shy3 L

o 04 E

-lt

H

1 =OEI E

--

E-4

0 0

0 0

( C

0

0 0

0 LI)

Hu

0

shy0

C

H

u-

H

~ U

r-

N

(0jH

HV

HC

4

00

tf))

I 01124M

l H4

4 4J

Wi

-~4 C

1)H

4 1 U

0 amp

4

F4

0 6-4

VO

is -

al M

4 4

0i 1

u 41

Ci 4) U

) P4 u

M

9 4

0

nCi4

4 0

=

U)4H

~

) 0 to

CU

4

3

fj P4Ci4

- 4 (a

gUCi th

uJ

Ci

-0 0

W

r4 W

04

0

~40

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

RE PORT

NO 35

RURAL ELECTRIFICATTOW PROJECT - INDONESIA

UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT

LOAN NO N97-T-052

MONHLY REPORT

SEPTEMBER 1982

SU-ITTED BY

AT i TERATICNAL TNC

RURAL ELECTRIFICATION PROJECT

MONTHLY REPORT

SEPTEMBER 1982

DIRECTORATE GENERAL OF COOPERATIVES

TABLE OF CONTENTS

DESCRIrTION-OF-PRJECT - - - - I- 1L -

II ENGINEERS SCOPE OF WORK 4

III FINANCIAL 6

IV ENGINEERING 7

V PROCUREMENT 12

VI CONSTRUCTION-SEADQUARTERS COMPLEXES 18

VII CONSTRUCTION-ELECTRICAL SYSTEMS 22

VIII PROJECT PROBLEM AREAS 23

APPENDICES

I APPENDIX I

(PROJECT PERSONNEL) Al - 1

Ii APPENDIX II

(PROCUREMENT STATUS) All- 1

III APPENDIX 11

( Tt OF HQ COMPLEX CONSTRUCTION) AIII - I

IV APFENZx IV

(U Tr AIV - ITY PROJECT STATUS)

I

DESCRIPTION OF PROJCT

The objective of this Project is to assist the

Government of Indonesia (GOI) in its plan to provide

area-wide electric power distribution facilities in ten specific areas

Three service areas are located on the islands of Sumatra Lombok and Sulawesi and will be construuted and operated as investor owned Cooperatives under th4 direction of the Directorate General of Cooperatives

(DGC) Seven systems will be located in the Province of Central Java under the direction of the National

Electric Power Agency (PLN) Information presented in this report applies to the DGC service areas only

7i Cooperative Projects will consist of approximately

2261 kilometers of overhead primary and secondary distribution lines and is planned to encompass at

least 190 townN and villages The completed Project will ensure the eventual availability of

reliable and inexpensive electric service to an

estimated 110000 homes Approximately $1500 customers are scheduled to be connected during the first three years of operation and the remainder are planned to be connected during the following twelve years

Each of the Project service areas shall include a Headquarters Complix consisting of a Cooperative administrative office building and a warehouse building containing an optrations office and vehicle maintenance

facilities as well as covered and open material and

equIpment storage areas

-1

--

The power requirements of the completed distribution system will be supplied by diesel powered electric generating plants which shall be owned and operatad

by each of the Cooperatives These generating plants are to be installed by virtue of Loan and Grant Funds provided by CIDA as well as GOI Funds

Locations of the three Cooperative service areas are shown on Page 3 of this report Project service areas estimated pole line kilometers numbers of

v age to b servedandtheapproximate number-ofshyconsumer connections after three years of commercial operation are as follows

POLE VILLAGES TO APPROXIMATE 1OSERV1C-AR-A COOPEFATIVE LIN11E KM BE SERVED OF COtNECTIONS

Cerntral Lanng Su atra Sirzr Siwo Mego 9496 lop 23000

East LocTk Sinar inani A 154 32 14000 Luwu Sv th Sulauesi Saribotuna AI 611 50 14500

TOTA L w 226a 190 51S00

Engineerl estimate Exact distance to bt finalized ir -ctooer after comp)etion of staking shoots

3 Revlsed to correspond with the systems as designed and staked

2 shy

LO CATIONS OF PROJECT SITES N

KALI M ANTANSUlIATFRA

SULAWES

11Y C)LUWU

LAM4PUNG A

CO FE ITI

Forrn A)A - 2

I

II ENGINEERS SCOPE OF WORK

On 18 September 1978 Contract No AIDASIAC-1357 was executed between the United States Agency for International Development ( USAID ) and Chas T F9 in International Incorporated ( MAIN ) MAINs scope cf work as described in this Contract and as amended by Amendment No 1 to said Contract is as follows

A ENGINEERINGDESIGN

MAIN will be responsible for all phases of the Cooperative distribution systems to include field surveys electrical

design studies and the preparation of material equipment and construction specifications The design and construction management of Headquarters Complexes at each of the three Cooperative sites will also be MAINs responsibility

B PROCUREMENT

Procurement activities to be performed by MAIN shall include the preparation and issuance of tender documents evaluation of proposals received recommendations for awardsof contracts preparation and administration of supply contracts and assistance to PDORE and the Cooperatives in the receiving

insptection and rtorage of project material and equipment

C CQIKUC7I1Q4IE shall be responsible for administrative procedures relevant to the construction of the Cooperative distribution

SteC and 40aadquarters Complexes Responsibilities shall Include he pre-nualiflcaionof local construction contractors the earaton and irsuance of construction tender documents

nr Ili o fricA t-uct cn racts honi

forof crtntractb and the preparation con a

rtcltn r to bo htainad shall include-cord ty M~AIN crso cons-trtc t Ion Irive ttor es 4s-a

rccn riwr t rusc 1nrz chaduler 4rd do- daio

I4

I

I

forpayments to the constiuction cont ocors MAIN shall

also be responsible for construction supervision and

inspction of all aspects of the contractors construction

activities

D) TFRAINING

The PDORE staff will increase their administrative and

technical skills through active participation in MAINs

Froject activities

This transfer of technology through On-The-Job Training

is concentrated primarily with the six Electrical Engineers

and four-Design-Draftsmen-who are designatedto be-assined to MAIN s production staff by Amendment No 1

III FINANCIAL

A Following is a summary of costs invoiced to USAID through 9 Sept 192 and to DGC through 21 August

1982

INVOICED PAID CLIENT BUDGET TO DATE TO DATE

USAID $ 5355261 $ 4547156 $ 4394505 - Rp~o57464 477 Rp 57464477-

B A detailed breakdown by Contract line item of MAINs invoices to USAID is as follows

Authorized Costs To Date Description Budget PLN DGCPDO TUTAL

Salaries ampWages $ 1484257 $ 555398 $ 770bamp2 $ 46080 Fringe Benefits 278636 95300 95568 190868

Allowances 382355 147438 200932 348370 Trael amp r~rns rta-ion 959825 i32504 30768 pound40172 Other Direct Ccsts 450037 46893 215190 262083

Overhead 1390151 614836 721426 1336262 Fixed roe l0O00 1537C 184945 343321

A L 5 9 1 C3 121 0$0rC745 12496411 $45471$8 IsIIIssmI masseuses IuIIIIIII I

3

IV ENGINEERING

A SYSTEM DESIGN

The office design of the electrical distribution systems of the three (3) Coonerative service areas is complete Preparation of maps and

staking shee4 a forthethree (3) service areas continued du1 ing this report period

h Uflowing -pasind-ata the -preOviouj S7-current

and total progress of mapping survey and staking sheet preparation for each service area page 9 -

Lampung Page 10 - Lombok and Page 11 - Luwu

The initial sets of staking sheets for the service are1 of Lombok and Luwu have been prepared These completed staking sheets hae been checked by MAINs Electrical Engineer and Project Lead3ngineer Approximately one hundred forty percent (140t) of the initial staking sheets for the cr inalvestimated 11ie lengths of the LampungI Vie area have been prepared The actual kfoemers of line that wl be staked in the

n sezvIce 4rea ma exceed ISO0 To date 2107 klocmoter of lin- have boon surveyed and W4np aheet prepared for the three (3) service

areal All survev work of the desgamptcd systemsI- o

roe4W The Froiect line length now totals

n i IIv+ lenp h oed byq XA4I on

I +cent

IAINIs Project Distribution Engineer traveled to the Lampung service area during this report poriod He discussed with the Cooperatives Survey Crews certain errors that are consistently appearing on staking sheets and informed them of the proper information to be sho-n He toured

h L ee sie rProJ wih the Cooperative

ager and together thoy selected a site that wi4l be suitable for the temporary power plant

The Engineer a3sisted MAINs Field Supervisor with the installation of three (3) single phase iiAiowatt Hour Peters to provide a check on the exi ting three (3) Dhase Meoter

r rV Boria also toured the area to be served the West Fudor with Mr FP Cachin and

su ed a posIble re-routing of thu line that3ou reduco calculoted volt ge drop

CI

H

H

0CI

I

moN

Uo

w

00

~~fa Is

-4

a4N

b N

fO

~4

wl

9n0 i4

aro

o c

c oi

ic

zP

4 4 ftOf

f vm

~11

3U

mm

cx

IV

OR

a

HO

I 0

61~0

M

0

)

0

N

4fCO

41

0 )

0

0

o

0 )

r4

H

o

rI

H

f 1 t

HH

00

14

f

14 L

4

U) U

)

0 0

0

U

W4

4

-U)

t4

U)

4

14 S

4

I-4 to

-0

x

fj4

I 0

4

0 1

(

t

Hl

H

c oQH

r-

-shy3 L

o 04 E

-lt

H

1 =OEI E

--

E-4

0 0

0 0

( C

0

0 0

0 LI)

Hu

0

shy0

C

H

u-

H

~ U

r-

N

(0jH

HV

HC

4

00

tf))

I 01124M

l H4

4 4J

Wi

-~4 C

1)H

4 1 U

0 amp

4

F4

0 6-4

VO

is -

al M

4 4

0i 1

u 41

Ci 4) U

) P4 u

M

9 4

0

nCi4

4 0

=

U)4H

~

) 0 to

CU

4

3

fj P4Ci4

- 4 (a

gUCi th

uJ

Ci

-0 0

W

r4 W

04

0

~40

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

RURAL ELECTRIFICATION PROJECT

MONTHLY REPORT

SEPTEMBER 1982

DIRECTORATE GENERAL OF COOPERATIVES

TABLE OF CONTENTS

DESCRIrTION-OF-PRJECT - - - - I- 1L -

II ENGINEERS SCOPE OF WORK 4

III FINANCIAL 6

IV ENGINEERING 7

V PROCUREMENT 12

VI CONSTRUCTION-SEADQUARTERS COMPLEXES 18

VII CONSTRUCTION-ELECTRICAL SYSTEMS 22

VIII PROJECT PROBLEM AREAS 23

APPENDICES

I APPENDIX I

(PROJECT PERSONNEL) Al - 1

Ii APPENDIX II

(PROCUREMENT STATUS) All- 1

III APPENDIX 11

( Tt OF HQ COMPLEX CONSTRUCTION) AIII - I

IV APFENZx IV

(U Tr AIV - ITY PROJECT STATUS)

I

DESCRIPTION OF PROJCT

The objective of this Project is to assist the

Government of Indonesia (GOI) in its plan to provide

area-wide electric power distribution facilities in ten specific areas

Three service areas are located on the islands of Sumatra Lombok and Sulawesi and will be construuted and operated as investor owned Cooperatives under th4 direction of the Directorate General of Cooperatives

(DGC) Seven systems will be located in the Province of Central Java under the direction of the National

Electric Power Agency (PLN) Information presented in this report applies to the DGC service areas only

7i Cooperative Projects will consist of approximately

2261 kilometers of overhead primary and secondary distribution lines and is planned to encompass at

least 190 townN and villages The completed Project will ensure the eventual availability of

reliable and inexpensive electric service to an

estimated 110000 homes Approximately $1500 customers are scheduled to be connected during the first three years of operation and the remainder are planned to be connected during the following twelve years

Each of the Project service areas shall include a Headquarters Complix consisting of a Cooperative administrative office building and a warehouse building containing an optrations office and vehicle maintenance

facilities as well as covered and open material and

equIpment storage areas

-1

--

The power requirements of the completed distribution system will be supplied by diesel powered electric generating plants which shall be owned and operatad

by each of the Cooperatives These generating plants are to be installed by virtue of Loan and Grant Funds provided by CIDA as well as GOI Funds

Locations of the three Cooperative service areas are shown on Page 3 of this report Project service areas estimated pole line kilometers numbers of

v age to b servedandtheapproximate number-ofshyconsumer connections after three years of commercial operation are as follows

POLE VILLAGES TO APPROXIMATE 1OSERV1C-AR-A COOPEFATIVE LIN11E KM BE SERVED OF COtNECTIONS

Cerntral Lanng Su atra Sirzr Siwo Mego 9496 lop 23000

East LocTk Sinar inani A 154 32 14000 Luwu Sv th Sulauesi Saribotuna AI 611 50 14500

TOTA L w 226a 190 51S00

Engineerl estimate Exact distance to bt finalized ir -ctooer after comp)etion of staking shoots

3 Revlsed to correspond with the systems as designed and staked

2 shy

LO CATIONS OF PROJECT SITES N

KALI M ANTANSUlIATFRA

SULAWES

11Y C)LUWU

LAM4PUNG A

CO FE ITI

Forrn A)A - 2

I

II ENGINEERS SCOPE OF WORK

On 18 September 1978 Contract No AIDASIAC-1357 was executed between the United States Agency for International Development ( USAID ) and Chas T F9 in International Incorporated ( MAIN ) MAINs scope cf work as described in this Contract and as amended by Amendment No 1 to said Contract is as follows

A ENGINEERINGDESIGN

MAIN will be responsible for all phases of the Cooperative distribution systems to include field surveys electrical

design studies and the preparation of material equipment and construction specifications The design and construction management of Headquarters Complexes at each of the three Cooperative sites will also be MAINs responsibility

B PROCUREMENT

Procurement activities to be performed by MAIN shall include the preparation and issuance of tender documents evaluation of proposals received recommendations for awardsof contracts preparation and administration of supply contracts and assistance to PDORE and the Cooperatives in the receiving

insptection and rtorage of project material and equipment

C CQIKUC7I1Q4IE shall be responsible for administrative procedures relevant to the construction of the Cooperative distribution

SteC and 40aadquarters Complexes Responsibilities shall Include he pre-nualiflcaionof local construction contractors the earaton and irsuance of construction tender documents

nr Ili o fricA t-uct cn racts honi

forof crtntractb and the preparation con a

rtcltn r to bo htainad shall include-cord ty M~AIN crso cons-trtc t Ion Irive ttor es 4s-a

rccn riwr t rusc 1nrz chaduler 4rd do- daio

I4

I

I

forpayments to the constiuction cont ocors MAIN shall

also be responsible for construction supervision and

inspction of all aspects of the contractors construction

activities

D) TFRAINING

The PDORE staff will increase their administrative and

technical skills through active participation in MAINs

Froject activities

This transfer of technology through On-The-Job Training

is concentrated primarily with the six Electrical Engineers

and four-Design-Draftsmen-who are designatedto be-assined to MAIN s production staff by Amendment No 1

III FINANCIAL

A Following is a summary of costs invoiced to USAID through 9 Sept 192 and to DGC through 21 August

1982

INVOICED PAID CLIENT BUDGET TO DATE TO DATE

USAID $ 5355261 $ 4547156 $ 4394505 - Rp~o57464 477 Rp 57464477-

B A detailed breakdown by Contract line item of MAINs invoices to USAID is as follows

Authorized Costs To Date Description Budget PLN DGCPDO TUTAL

Salaries ampWages $ 1484257 $ 555398 $ 770bamp2 $ 46080 Fringe Benefits 278636 95300 95568 190868

Allowances 382355 147438 200932 348370 Trael amp r~rns rta-ion 959825 i32504 30768 pound40172 Other Direct Ccsts 450037 46893 215190 262083

Overhead 1390151 614836 721426 1336262 Fixed roe l0O00 1537C 184945 343321

A L 5 9 1 C3 121 0$0rC745 12496411 $45471$8 IsIIIssmI masseuses IuIIIIIII I

3

IV ENGINEERING

A SYSTEM DESIGN

The office design of the electrical distribution systems of the three (3) Coonerative service areas is complete Preparation of maps and

staking shee4 a forthethree (3) service areas continued du1 ing this report period

h Uflowing -pasind-ata the -preOviouj S7-current

and total progress of mapping survey and staking sheet preparation for each service area page 9 -

Lampung Page 10 - Lombok and Page 11 - Luwu

The initial sets of staking sheets for the service are1 of Lombok and Luwu have been prepared These completed staking sheets hae been checked by MAINs Electrical Engineer and Project Lead3ngineer Approximately one hundred forty percent (140t) of the initial staking sheets for the cr inalvestimated 11ie lengths of the LampungI Vie area have been prepared The actual kfoemers of line that wl be staked in the

n sezvIce 4rea ma exceed ISO0 To date 2107 klocmoter of lin- have boon surveyed and W4np aheet prepared for the three (3) service

areal All survev work of the desgamptcd systemsI- o

roe4W The Froiect line length now totals

n i IIv+ lenp h oed byq XA4I on

I +cent

IAINIs Project Distribution Engineer traveled to the Lampung service area during this report poriod He discussed with the Cooperatives Survey Crews certain errors that are consistently appearing on staking sheets and informed them of the proper information to be sho-n He toured

h L ee sie rProJ wih the Cooperative

ager and together thoy selected a site that wi4l be suitable for the temporary power plant

The Engineer a3sisted MAINs Field Supervisor with the installation of three (3) single phase iiAiowatt Hour Peters to provide a check on the exi ting three (3) Dhase Meoter

r rV Boria also toured the area to be served the West Fudor with Mr FP Cachin and

su ed a posIble re-routing of thu line that3ou reduco calculoted volt ge drop

CI

H

H

0CI

I

moN

Uo

w

00

~~fa Is

-4

a4N

b N

fO

~4

wl

9n0 i4

aro

o c

c oi

ic

zP

4 4 ftOf

f vm

~11

3U

mm

cx

IV

OR

a

HO

I 0

61~0

M

0

)

0

N

4fCO

41

0 )

0

0

o

0 )

r4

H

o

rI

H

f 1 t

HH

00

14

f

14 L

4

U) U

)

0 0

0

U

W4

4

-U)

t4

U)

4

14 S

4

I-4 to

-0

x

fj4

I 0

4

0 1

(

t

Hl

H

c oQH

r-

-shy3 L

o 04 E

-lt

H

1 =OEI E

--

E-4

0 0

0 0

( C

0

0 0

0 LI)

Hu

0

shy0

C

H

u-

H

~ U

r-

N

(0jH

HV

HC

4

00

tf))

I 01124M

l H4

4 4J

Wi

-~4 C

1)H

4 1 U

0 amp

4

F4

0 6-4

VO

is -

al M

4 4

0i 1

u 41

Ci 4) U

) P4 u

M

9 4

0

nCi4

4 0

=

U)4H

~

) 0 to

CU

4

3

fj P4Ci4

- 4 (a

gUCi th

uJ

Ci

-0 0

W

r4 W

04

0

~40

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

I

DESCRIPTION OF PROJCT

The objective of this Project is to assist the

Government of Indonesia (GOI) in its plan to provide

area-wide electric power distribution facilities in ten specific areas

Three service areas are located on the islands of Sumatra Lombok and Sulawesi and will be construuted and operated as investor owned Cooperatives under th4 direction of the Directorate General of Cooperatives

(DGC) Seven systems will be located in the Province of Central Java under the direction of the National

Electric Power Agency (PLN) Information presented in this report applies to the DGC service areas only

7i Cooperative Projects will consist of approximately

2261 kilometers of overhead primary and secondary distribution lines and is planned to encompass at

least 190 townN and villages The completed Project will ensure the eventual availability of

reliable and inexpensive electric service to an

estimated 110000 homes Approximately $1500 customers are scheduled to be connected during the first three years of operation and the remainder are planned to be connected during the following twelve years

Each of the Project service areas shall include a Headquarters Complix consisting of a Cooperative administrative office building and a warehouse building containing an optrations office and vehicle maintenance

facilities as well as covered and open material and

equIpment storage areas

-1

--

The power requirements of the completed distribution system will be supplied by diesel powered electric generating plants which shall be owned and operatad

by each of the Cooperatives These generating plants are to be installed by virtue of Loan and Grant Funds provided by CIDA as well as GOI Funds

Locations of the three Cooperative service areas are shown on Page 3 of this report Project service areas estimated pole line kilometers numbers of

v age to b servedandtheapproximate number-ofshyconsumer connections after three years of commercial operation are as follows

POLE VILLAGES TO APPROXIMATE 1OSERV1C-AR-A COOPEFATIVE LIN11E KM BE SERVED OF COtNECTIONS

Cerntral Lanng Su atra Sirzr Siwo Mego 9496 lop 23000

East LocTk Sinar inani A 154 32 14000 Luwu Sv th Sulauesi Saribotuna AI 611 50 14500

TOTA L w 226a 190 51S00

Engineerl estimate Exact distance to bt finalized ir -ctooer after comp)etion of staking shoots

3 Revlsed to correspond with the systems as designed and staked

2 shy

LO CATIONS OF PROJECT SITES N

KALI M ANTANSUlIATFRA

SULAWES

11Y C)LUWU

LAM4PUNG A

CO FE ITI

Forrn A)A - 2

I

II ENGINEERS SCOPE OF WORK

On 18 September 1978 Contract No AIDASIAC-1357 was executed between the United States Agency for International Development ( USAID ) and Chas T F9 in International Incorporated ( MAIN ) MAINs scope cf work as described in this Contract and as amended by Amendment No 1 to said Contract is as follows

A ENGINEERINGDESIGN

MAIN will be responsible for all phases of the Cooperative distribution systems to include field surveys electrical

design studies and the preparation of material equipment and construction specifications The design and construction management of Headquarters Complexes at each of the three Cooperative sites will also be MAINs responsibility

B PROCUREMENT

Procurement activities to be performed by MAIN shall include the preparation and issuance of tender documents evaluation of proposals received recommendations for awardsof contracts preparation and administration of supply contracts and assistance to PDORE and the Cooperatives in the receiving

insptection and rtorage of project material and equipment

C CQIKUC7I1Q4IE shall be responsible for administrative procedures relevant to the construction of the Cooperative distribution

SteC and 40aadquarters Complexes Responsibilities shall Include he pre-nualiflcaionof local construction contractors the earaton and irsuance of construction tender documents

nr Ili o fricA t-uct cn racts honi

forof crtntractb and the preparation con a

rtcltn r to bo htainad shall include-cord ty M~AIN crso cons-trtc t Ion Irive ttor es 4s-a

rccn riwr t rusc 1nrz chaduler 4rd do- daio

I4

I

I

forpayments to the constiuction cont ocors MAIN shall

also be responsible for construction supervision and

inspction of all aspects of the contractors construction

activities

D) TFRAINING

The PDORE staff will increase their administrative and

technical skills through active participation in MAINs

Froject activities

This transfer of technology through On-The-Job Training

is concentrated primarily with the six Electrical Engineers

and four-Design-Draftsmen-who are designatedto be-assined to MAIN s production staff by Amendment No 1

III FINANCIAL

A Following is a summary of costs invoiced to USAID through 9 Sept 192 and to DGC through 21 August

1982

INVOICED PAID CLIENT BUDGET TO DATE TO DATE

USAID $ 5355261 $ 4547156 $ 4394505 - Rp~o57464 477 Rp 57464477-

B A detailed breakdown by Contract line item of MAINs invoices to USAID is as follows

Authorized Costs To Date Description Budget PLN DGCPDO TUTAL

Salaries ampWages $ 1484257 $ 555398 $ 770bamp2 $ 46080 Fringe Benefits 278636 95300 95568 190868

Allowances 382355 147438 200932 348370 Trael amp r~rns rta-ion 959825 i32504 30768 pound40172 Other Direct Ccsts 450037 46893 215190 262083

Overhead 1390151 614836 721426 1336262 Fixed roe l0O00 1537C 184945 343321

A L 5 9 1 C3 121 0$0rC745 12496411 $45471$8 IsIIIssmI masseuses IuIIIIIII I

3

IV ENGINEERING

A SYSTEM DESIGN

The office design of the electrical distribution systems of the three (3) Coonerative service areas is complete Preparation of maps and

staking shee4 a forthethree (3) service areas continued du1 ing this report period

h Uflowing -pasind-ata the -preOviouj S7-current

and total progress of mapping survey and staking sheet preparation for each service area page 9 -

Lampung Page 10 - Lombok and Page 11 - Luwu

The initial sets of staking sheets for the service are1 of Lombok and Luwu have been prepared These completed staking sheets hae been checked by MAINs Electrical Engineer and Project Lead3ngineer Approximately one hundred forty percent (140t) of the initial staking sheets for the cr inalvestimated 11ie lengths of the LampungI Vie area have been prepared The actual kfoemers of line that wl be staked in the

n sezvIce 4rea ma exceed ISO0 To date 2107 klocmoter of lin- have boon surveyed and W4np aheet prepared for the three (3) service

areal All survev work of the desgamptcd systemsI- o

roe4W The Froiect line length now totals

n i IIv+ lenp h oed byq XA4I on

I +cent

IAINIs Project Distribution Engineer traveled to the Lampung service area during this report poriod He discussed with the Cooperatives Survey Crews certain errors that are consistently appearing on staking sheets and informed them of the proper information to be sho-n He toured

h L ee sie rProJ wih the Cooperative

ager and together thoy selected a site that wi4l be suitable for the temporary power plant

The Engineer a3sisted MAINs Field Supervisor with the installation of three (3) single phase iiAiowatt Hour Peters to provide a check on the exi ting three (3) Dhase Meoter

r rV Boria also toured the area to be served the West Fudor with Mr FP Cachin and

su ed a posIble re-routing of thu line that3ou reduco calculoted volt ge drop

CI

H

H

0CI

I

moN

Uo

w

00

~~fa Is

-4

a4N

b N

fO

~4

wl

9n0 i4

aro

o c

c oi

ic

zP

4 4 ftOf

f vm

~11

3U

mm

cx

IV

OR

a

HO

I 0

61~0

M

0

)

0

N

4fCO

41

0 )

0

0

o

0 )

r4

H

o

rI

H

f 1 t

HH

00

14

f

14 L

4

U) U

)

0 0

0

U

W4

4

-U)

t4

U)

4

14 S

4

I-4 to

-0

x

fj4

I 0

4

0 1

(

t

Hl

H

c oQH

r-

-shy3 L

o 04 E

-lt

H

1 =OEI E

--

E-4

0 0

0 0

( C

0

0 0

0 LI)

Hu

0

shy0

C

H

u-

H

~ U

r-

N

(0jH

HV

HC

4

00

tf))

I 01124M

l H4

4 4J

Wi

-~4 C

1)H

4 1 U

0 amp

4

F4

0 6-4

VO

is -

al M

4 4

0i 1

u 41

Ci 4) U

) P4 u

M

9 4

0

nCi4

4 0

=

U)4H

~

) 0 to

CU

4

3

fj P4Ci4

- 4 (a

gUCi th

uJ

Ci

-0 0

W

r4 W

04

0

~40

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

--

The power requirements of the completed distribution system will be supplied by diesel powered electric generating plants which shall be owned and operatad

by each of the Cooperatives These generating plants are to be installed by virtue of Loan and Grant Funds provided by CIDA as well as GOI Funds

Locations of the three Cooperative service areas are shown on Page 3 of this report Project service areas estimated pole line kilometers numbers of

v age to b servedandtheapproximate number-ofshyconsumer connections after three years of commercial operation are as follows

POLE VILLAGES TO APPROXIMATE 1OSERV1C-AR-A COOPEFATIVE LIN11E KM BE SERVED OF COtNECTIONS

Cerntral Lanng Su atra Sirzr Siwo Mego 9496 lop 23000

East LocTk Sinar inani A 154 32 14000 Luwu Sv th Sulauesi Saribotuna AI 611 50 14500

TOTA L w 226a 190 51S00

Engineerl estimate Exact distance to bt finalized ir -ctooer after comp)etion of staking shoots

3 Revlsed to correspond with the systems as designed and staked

2 shy

LO CATIONS OF PROJECT SITES N

KALI M ANTANSUlIATFRA

SULAWES

11Y C)LUWU

LAM4PUNG A

CO FE ITI

Forrn A)A - 2

I

II ENGINEERS SCOPE OF WORK

On 18 September 1978 Contract No AIDASIAC-1357 was executed between the United States Agency for International Development ( USAID ) and Chas T F9 in International Incorporated ( MAIN ) MAINs scope cf work as described in this Contract and as amended by Amendment No 1 to said Contract is as follows

A ENGINEERINGDESIGN

MAIN will be responsible for all phases of the Cooperative distribution systems to include field surveys electrical

design studies and the preparation of material equipment and construction specifications The design and construction management of Headquarters Complexes at each of the three Cooperative sites will also be MAINs responsibility

B PROCUREMENT

Procurement activities to be performed by MAIN shall include the preparation and issuance of tender documents evaluation of proposals received recommendations for awardsof contracts preparation and administration of supply contracts and assistance to PDORE and the Cooperatives in the receiving

insptection and rtorage of project material and equipment

C CQIKUC7I1Q4IE shall be responsible for administrative procedures relevant to the construction of the Cooperative distribution

SteC and 40aadquarters Complexes Responsibilities shall Include he pre-nualiflcaionof local construction contractors the earaton and irsuance of construction tender documents

nr Ili o fricA t-uct cn racts honi

forof crtntractb and the preparation con a

rtcltn r to bo htainad shall include-cord ty M~AIN crso cons-trtc t Ion Irive ttor es 4s-a

rccn riwr t rusc 1nrz chaduler 4rd do- daio

I4

I

I

forpayments to the constiuction cont ocors MAIN shall

also be responsible for construction supervision and

inspction of all aspects of the contractors construction

activities

D) TFRAINING

The PDORE staff will increase their administrative and

technical skills through active participation in MAINs

Froject activities

This transfer of technology through On-The-Job Training

is concentrated primarily with the six Electrical Engineers

and four-Design-Draftsmen-who are designatedto be-assined to MAIN s production staff by Amendment No 1

III FINANCIAL

A Following is a summary of costs invoiced to USAID through 9 Sept 192 and to DGC through 21 August

1982

INVOICED PAID CLIENT BUDGET TO DATE TO DATE

USAID $ 5355261 $ 4547156 $ 4394505 - Rp~o57464 477 Rp 57464477-

B A detailed breakdown by Contract line item of MAINs invoices to USAID is as follows

Authorized Costs To Date Description Budget PLN DGCPDO TUTAL

Salaries ampWages $ 1484257 $ 555398 $ 770bamp2 $ 46080 Fringe Benefits 278636 95300 95568 190868

Allowances 382355 147438 200932 348370 Trael amp r~rns rta-ion 959825 i32504 30768 pound40172 Other Direct Ccsts 450037 46893 215190 262083

Overhead 1390151 614836 721426 1336262 Fixed roe l0O00 1537C 184945 343321

A L 5 9 1 C3 121 0$0rC745 12496411 $45471$8 IsIIIssmI masseuses IuIIIIIII I

3

IV ENGINEERING

A SYSTEM DESIGN

The office design of the electrical distribution systems of the three (3) Coonerative service areas is complete Preparation of maps and

staking shee4 a forthethree (3) service areas continued du1 ing this report period

h Uflowing -pasind-ata the -preOviouj S7-current

and total progress of mapping survey and staking sheet preparation for each service area page 9 -

Lampung Page 10 - Lombok and Page 11 - Luwu

The initial sets of staking sheets for the service are1 of Lombok and Luwu have been prepared These completed staking sheets hae been checked by MAINs Electrical Engineer and Project Lead3ngineer Approximately one hundred forty percent (140t) of the initial staking sheets for the cr inalvestimated 11ie lengths of the LampungI Vie area have been prepared The actual kfoemers of line that wl be staked in the

n sezvIce 4rea ma exceed ISO0 To date 2107 klocmoter of lin- have boon surveyed and W4np aheet prepared for the three (3) service

areal All survev work of the desgamptcd systemsI- o

roe4W The Froiect line length now totals

n i IIv+ lenp h oed byq XA4I on

I +cent

IAINIs Project Distribution Engineer traveled to the Lampung service area during this report poriod He discussed with the Cooperatives Survey Crews certain errors that are consistently appearing on staking sheets and informed them of the proper information to be sho-n He toured

h L ee sie rProJ wih the Cooperative

ager and together thoy selected a site that wi4l be suitable for the temporary power plant

The Engineer a3sisted MAINs Field Supervisor with the installation of three (3) single phase iiAiowatt Hour Peters to provide a check on the exi ting three (3) Dhase Meoter

r rV Boria also toured the area to be served the West Fudor with Mr FP Cachin and

su ed a posIble re-routing of thu line that3ou reduco calculoted volt ge drop

CI

H

H

0CI

I

moN

Uo

w

00

~~fa Is

-4

a4N

b N

fO

~4

wl

9n0 i4

aro

o c

c oi

ic

zP

4 4 ftOf

f vm

~11

3U

mm

cx

IV

OR

a

HO

I 0

61~0

M

0

)

0

N

4fCO

41

0 )

0

0

o

0 )

r4

H

o

rI

H

f 1 t

HH

00

14

f

14 L

4

U) U

)

0 0

0

U

W4

4

-U)

t4

U)

4

14 S

4

I-4 to

-0

x

fj4

I 0

4

0 1

(

t

Hl

H

c oQH

r-

-shy3 L

o 04 E

-lt

H

1 =OEI E

--

E-4

0 0

0 0

( C

0

0 0

0 LI)

Hu

0

shy0

C

H

u-

H

~ U

r-

N

(0jH

HV

HC

4

00

tf))

I 01124M

l H4

4 4J

Wi

-~4 C

1)H

4 1 U

0 amp

4

F4

0 6-4

VO

is -

al M

4 4

0i 1

u 41

Ci 4) U

) P4 u

M

9 4

0

nCi4

4 0

=

U)4H

~

) 0 to

CU

4

3

fj P4Ci4

- 4 (a

gUCi th

uJ

Ci

-0 0

W

r4 W

04

0

~40

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

LO CATIONS OF PROJECT SITES N

KALI M ANTANSUlIATFRA

SULAWES

11Y C)LUWU

LAM4PUNG A

CO FE ITI

Forrn A)A - 2

I

II ENGINEERS SCOPE OF WORK

On 18 September 1978 Contract No AIDASIAC-1357 was executed between the United States Agency for International Development ( USAID ) and Chas T F9 in International Incorporated ( MAIN ) MAINs scope cf work as described in this Contract and as amended by Amendment No 1 to said Contract is as follows

A ENGINEERINGDESIGN

MAIN will be responsible for all phases of the Cooperative distribution systems to include field surveys electrical

design studies and the preparation of material equipment and construction specifications The design and construction management of Headquarters Complexes at each of the three Cooperative sites will also be MAINs responsibility

B PROCUREMENT

Procurement activities to be performed by MAIN shall include the preparation and issuance of tender documents evaluation of proposals received recommendations for awardsof contracts preparation and administration of supply contracts and assistance to PDORE and the Cooperatives in the receiving

insptection and rtorage of project material and equipment

C CQIKUC7I1Q4IE shall be responsible for administrative procedures relevant to the construction of the Cooperative distribution

SteC and 40aadquarters Complexes Responsibilities shall Include he pre-nualiflcaionof local construction contractors the earaton and irsuance of construction tender documents

nr Ili o fricA t-uct cn racts honi

forof crtntractb and the preparation con a

rtcltn r to bo htainad shall include-cord ty M~AIN crso cons-trtc t Ion Irive ttor es 4s-a

rccn riwr t rusc 1nrz chaduler 4rd do- daio

I4

I

I

forpayments to the constiuction cont ocors MAIN shall

also be responsible for construction supervision and

inspction of all aspects of the contractors construction

activities

D) TFRAINING

The PDORE staff will increase their administrative and

technical skills through active participation in MAINs

Froject activities

This transfer of technology through On-The-Job Training

is concentrated primarily with the six Electrical Engineers

and four-Design-Draftsmen-who are designatedto be-assined to MAIN s production staff by Amendment No 1

III FINANCIAL

A Following is a summary of costs invoiced to USAID through 9 Sept 192 and to DGC through 21 August

1982

INVOICED PAID CLIENT BUDGET TO DATE TO DATE

USAID $ 5355261 $ 4547156 $ 4394505 - Rp~o57464 477 Rp 57464477-

B A detailed breakdown by Contract line item of MAINs invoices to USAID is as follows

Authorized Costs To Date Description Budget PLN DGCPDO TUTAL

Salaries ampWages $ 1484257 $ 555398 $ 770bamp2 $ 46080 Fringe Benefits 278636 95300 95568 190868

Allowances 382355 147438 200932 348370 Trael amp r~rns rta-ion 959825 i32504 30768 pound40172 Other Direct Ccsts 450037 46893 215190 262083

Overhead 1390151 614836 721426 1336262 Fixed roe l0O00 1537C 184945 343321

A L 5 9 1 C3 121 0$0rC745 12496411 $45471$8 IsIIIssmI masseuses IuIIIIIII I

3

IV ENGINEERING

A SYSTEM DESIGN

The office design of the electrical distribution systems of the three (3) Coonerative service areas is complete Preparation of maps and

staking shee4 a forthethree (3) service areas continued du1 ing this report period

h Uflowing -pasind-ata the -preOviouj S7-current

and total progress of mapping survey and staking sheet preparation for each service area page 9 -

Lampung Page 10 - Lombok and Page 11 - Luwu

The initial sets of staking sheets for the service are1 of Lombok and Luwu have been prepared These completed staking sheets hae been checked by MAINs Electrical Engineer and Project Lead3ngineer Approximately one hundred forty percent (140t) of the initial staking sheets for the cr inalvestimated 11ie lengths of the LampungI Vie area have been prepared The actual kfoemers of line that wl be staked in the

n sezvIce 4rea ma exceed ISO0 To date 2107 klocmoter of lin- have boon surveyed and W4np aheet prepared for the three (3) service

areal All survev work of the desgamptcd systemsI- o

roe4W The Froiect line length now totals

n i IIv+ lenp h oed byq XA4I on

I +cent

IAINIs Project Distribution Engineer traveled to the Lampung service area during this report poriod He discussed with the Cooperatives Survey Crews certain errors that are consistently appearing on staking sheets and informed them of the proper information to be sho-n He toured

h L ee sie rProJ wih the Cooperative

ager and together thoy selected a site that wi4l be suitable for the temporary power plant

The Engineer a3sisted MAINs Field Supervisor with the installation of three (3) single phase iiAiowatt Hour Peters to provide a check on the exi ting three (3) Dhase Meoter

r rV Boria also toured the area to be served the West Fudor with Mr FP Cachin and

su ed a posIble re-routing of thu line that3ou reduco calculoted volt ge drop

CI

H

H

0CI

I

moN

Uo

w

00

~~fa Is

-4

a4N

b N

fO

~4

wl

9n0 i4

aro

o c

c oi

ic

zP

4 4 ftOf

f vm

~11

3U

mm

cx

IV

OR

a

HO

I 0

61~0

M

0

)

0

N

4fCO

41

0 )

0

0

o

0 )

r4

H

o

rI

H

f 1 t

HH

00

14

f

14 L

4

U) U

)

0 0

0

U

W4

4

-U)

t4

U)

4

14 S

4

I-4 to

-0

x

fj4

I 0

4

0 1

(

t

Hl

H

c oQH

r-

-shy3 L

o 04 E

-lt

H

1 =OEI E

--

E-4

0 0

0 0

( C

0

0 0

0 LI)

Hu

0

shy0

C

H

u-

H

~ U

r-

N

(0jH

HV

HC

4

00

tf))

I 01124M

l H4

4 4J

Wi

-~4 C

1)H

4 1 U

0 amp

4

F4

0 6-4

VO

is -

al M

4 4

0i 1

u 41

Ci 4) U

) P4 u

M

9 4

0

nCi4

4 0

=

U)4H

~

) 0 to

CU

4

3

fj P4Ci4

- 4 (a

gUCi th

uJ

Ci

-0 0

W

r4 W

04

0

~40

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

II ENGINEERS SCOPE OF WORK

On 18 September 1978 Contract No AIDASIAC-1357 was executed between the United States Agency for International Development ( USAID ) and Chas T F9 in International Incorporated ( MAIN ) MAINs scope cf work as described in this Contract and as amended by Amendment No 1 to said Contract is as follows

A ENGINEERINGDESIGN

MAIN will be responsible for all phases of the Cooperative distribution systems to include field surveys electrical

design studies and the preparation of material equipment and construction specifications The design and construction management of Headquarters Complexes at each of the three Cooperative sites will also be MAINs responsibility

B PROCUREMENT

Procurement activities to be performed by MAIN shall include the preparation and issuance of tender documents evaluation of proposals received recommendations for awardsof contracts preparation and administration of supply contracts and assistance to PDORE and the Cooperatives in the receiving

insptection and rtorage of project material and equipment

C CQIKUC7I1Q4IE shall be responsible for administrative procedures relevant to the construction of the Cooperative distribution

SteC and 40aadquarters Complexes Responsibilities shall Include he pre-nualiflcaionof local construction contractors the earaton and irsuance of construction tender documents

nr Ili o fricA t-uct cn racts honi

forof crtntractb and the preparation con a

rtcltn r to bo htainad shall include-cord ty M~AIN crso cons-trtc t Ion Irive ttor es 4s-a

rccn riwr t rusc 1nrz chaduler 4rd do- daio

I4

I

I

forpayments to the constiuction cont ocors MAIN shall

also be responsible for construction supervision and

inspction of all aspects of the contractors construction

activities

D) TFRAINING

The PDORE staff will increase their administrative and

technical skills through active participation in MAINs

Froject activities

This transfer of technology through On-The-Job Training

is concentrated primarily with the six Electrical Engineers

and four-Design-Draftsmen-who are designatedto be-assined to MAIN s production staff by Amendment No 1

III FINANCIAL

A Following is a summary of costs invoiced to USAID through 9 Sept 192 and to DGC through 21 August

1982

INVOICED PAID CLIENT BUDGET TO DATE TO DATE

USAID $ 5355261 $ 4547156 $ 4394505 - Rp~o57464 477 Rp 57464477-

B A detailed breakdown by Contract line item of MAINs invoices to USAID is as follows

Authorized Costs To Date Description Budget PLN DGCPDO TUTAL

Salaries ampWages $ 1484257 $ 555398 $ 770bamp2 $ 46080 Fringe Benefits 278636 95300 95568 190868

Allowances 382355 147438 200932 348370 Trael amp r~rns rta-ion 959825 i32504 30768 pound40172 Other Direct Ccsts 450037 46893 215190 262083

Overhead 1390151 614836 721426 1336262 Fixed roe l0O00 1537C 184945 343321

A L 5 9 1 C3 121 0$0rC745 12496411 $45471$8 IsIIIssmI masseuses IuIIIIIII I

3

IV ENGINEERING

A SYSTEM DESIGN

The office design of the electrical distribution systems of the three (3) Coonerative service areas is complete Preparation of maps and

staking shee4 a forthethree (3) service areas continued du1 ing this report period

h Uflowing -pasind-ata the -preOviouj S7-current

and total progress of mapping survey and staking sheet preparation for each service area page 9 -

Lampung Page 10 - Lombok and Page 11 - Luwu

The initial sets of staking sheets for the service are1 of Lombok and Luwu have been prepared These completed staking sheets hae been checked by MAINs Electrical Engineer and Project Lead3ngineer Approximately one hundred forty percent (140t) of the initial staking sheets for the cr inalvestimated 11ie lengths of the LampungI Vie area have been prepared The actual kfoemers of line that wl be staked in the

n sezvIce 4rea ma exceed ISO0 To date 2107 klocmoter of lin- have boon surveyed and W4np aheet prepared for the three (3) service

areal All survev work of the desgamptcd systemsI- o

roe4W The Froiect line length now totals

n i IIv+ lenp h oed byq XA4I on

I +cent

IAINIs Project Distribution Engineer traveled to the Lampung service area during this report poriod He discussed with the Cooperatives Survey Crews certain errors that are consistently appearing on staking sheets and informed them of the proper information to be sho-n He toured

h L ee sie rProJ wih the Cooperative

ager and together thoy selected a site that wi4l be suitable for the temporary power plant

The Engineer a3sisted MAINs Field Supervisor with the installation of three (3) single phase iiAiowatt Hour Peters to provide a check on the exi ting three (3) Dhase Meoter

r rV Boria also toured the area to be served the West Fudor with Mr FP Cachin and

su ed a posIble re-routing of thu line that3ou reduco calculoted volt ge drop

CI

H

H

0CI

I

moN

Uo

w

00

~~fa Is

-4

a4N

b N

fO

~4

wl

9n0 i4

aro

o c

c oi

ic

zP

4 4 ftOf

f vm

~11

3U

mm

cx

IV

OR

a

HO

I 0

61~0

M

0

)

0

N

4fCO

41

0 )

0

0

o

0 )

r4

H

o

rI

H

f 1 t

HH

00

14

f

14 L

4

U) U

)

0 0

0

U

W4

4

-U)

t4

U)

4

14 S

4

I-4 to

-0

x

fj4

I 0

4

0 1

(

t

Hl

H

c oQH

r-

-shy3 L

o 04 E

-lt

H

1 =OEI E

--

E-4

0 0

0 0

( C

0

0 0

0 LI)

Hu

0

shy0

C

H

u-

H

~ U

r-

N

(0jH

HV

HC

4

00

tf))

I 01124M

l H4

4 4J

Wi

-~4 C

1)H

4 1 U

0 amp

4

F4

0 6-4

VO

is -

al M

4 4

0i 1

u 41

Ci 4) U

) P4 u

M

9 4

0

nCi4

4 0

=

U)4H

~

) 0 to

CU

4

3

fj P4Ci4

- 4 (a

gUCi th

uJ

Ci

-0 0

W

r4 W

04

0

~40

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

I

forpayments to the constiuction cont ocors MAIN shall

also be responsible for construction supervision and

inspction of all aspects of the contractors construction

activities

D) TFRAINING

The PDORE staff will increase their administrative and

technical skills through active participation in MAINs

Froject activities

This transfer of technology through On-The-Job Training

is concentrated primarily with the six Electrical Engineers

and four-Design-Draftsmen-who are designatedto be-assined to MAIN s production staff by Amendment No 1

III FINANCIAL

A Following is a summary of costs invoiced to USAID through 9 Sept 192 and to DGC through 21 August

1982

INVOICED PAID CLIENT BUDGET TO DATE TO DATE

USAID $ 5355261 $ 4547156 $ 4394505 - Rp~o57464 477 Rp 57464477-

B A detailed breakdown by Contract line item of MAINs invoices to USAID is as follows

Authorized Costs To Date Description Budget PLN DGCPDO TUTAL

Salaries ampWages $ 1484257 $ 555398 $ 770bamp2 $ 46080 Fringe Benefits 278636 95300 95568 190868

Allowances 382355 147438 200932 348370 Trael amp r~rns rta-ion 959825 i32504 30768 pound40172 Other Direct Ccsts 450037 46893 215190 262083

Overhead 1390151 614836 721426 1336262 Fixed roe l0O00 1537C 184945 343321

A L 5 9 1 C3 121 0$0rC745 12496411 $45471$8 IsIIIssmI masseuses IuIIIIIII I

3

IV ENGINEERING

A SYSTEM DESIGN

The office design of the electrical distribution systems of the three (3) Coonerative service areas is complete Preparation of maps and

staking shee4 a forthethree (3) service areas continued du1 ing this report period

h Uflowing -pasind-ata the -preOviouj S7-current

and total progress of mapping survey and staking sheet preparation for each service area page 9 -

Lampung Page 10 - Lombok and Page 11 - Luwu

The initial sets of staking sheets for the service are1 of Lombok and Luwu have been prepared These completed staking sheets hae been checked by MAINs Electrical Engineer and Project Lead3ngineer Approximately one hundred forty percent (140t) of the initial staking sheets for the cr inalvestimated 11ie lengths of the LampungI Vie area have been prepared The actual kfoemers of line that wl be staked in the

n sezvIce 4rea ma exceed ISO0 To date 2107 klocmoter of lin- have boon surveyed and W4np aheet prepared for the three (3) service

areal All survev work of the desgamptcd systemsI- o

roe4W The Froiect line length now totals

n i IIv+ lenp h oed byq XA4I on

I +cent

IAINIs Project Distribution Engineer traveled to the Lampung service area during this report poriod He discussed with the Cooperatives Survey Crews certain errors that are consistently appearing on staking sheets and informed them of the proper information to be sho-n He toured

h L ee sie rProJ wih the Cooperative

ager and together thoy selected a site that wi4l be suitable for the temporary power plant

The Engineer a3sisted MAINs Field Supervisor with the installation of three (3) single phase iiAiowatt Hour Peters to provide a check on the exi ting three (3) Dhase Meoter

r rV Boria also toured the area to be served the West Fudor with Mr FP Cachin and

su ed a posIble re-routing of thu line that3ou reduco calculoted volt ge drop

CI

H

H

0CI

I

moN

Uo

w

00

~~fa Is

-4

a4N

b N

fO

~4

wl

9n0 i4

aro

o c

c oi

ic

zP

4 4 ftOf

f vm

~11

3U

mm

cx

IV

OR

a

HO

I 0

61~0

M

0

)

0

N

4fCO

41

0 )

0

0

o

0 )

r4

H

o

rI

H

f 1 t

HH

00

14

f

14 L

4

U) U

)

0 0

0

U

W4

4

-U)

t4

U)

4

14 S

4

I-4 to

-0

x

fj4

I 0

4

0 1

(

t

Hl

H

c oQH

r-

-shy3 L

o 04 E

-lt

H

1 =OEI E

--

E-4

0 0

0 0

( C

0

0 0

0 LI)

Hu

0

shy0

C

H

u-

H

~ U

r-

N

(0jH

HV

HC

4

00

tf))

I 01124M

l H4

4 4J

Wi

-~4 C

1)H

4 1 U

0 amp

4

F4

0 6-4

VO

is -

al M

4 4

0i 1

u 41

Ci 4) U

) P4 u

M

9 4

0

nCi4

4 0

=

U)4H

~

) 0 to

CU

4

3

fj P4Ci4

- 4 (a

gUCi th

uJ

Ci

-0 0

W

r4 W

04

0

~40

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

III FINANCIAL

A Following is a summary of costs invoiced to USAID through 9 Sept 192 and to DGC through 21 August

1982

INVOICED PAID CLIENT BUDGET TO DATE TO DATE

USAID $ 5355261 $ 4547156 $ 4394505 - Rp~o57464 477 Rp 57464477-

B A detailed breakdown by Contract line item of MAINs invoices to USAID is as follows

Authorized Costs To Date Description Budget PLN DGCPDO TUTAL

Salaries ampWages $ 1484257 $ 555398 $ 770bamp2 $ 46080 Fringe Benefits 278636 95300 95568 190868

Allowances 382355 147438 200932 348370 Trael amp r~rns rta-ion 959825 i32504 30768 pound40172 Other Direct Ccsts 450037 46893 215190 262083

Overhead 1390151 614836 721426 1336262 Fixed roe l0O00 1537C 184945 343321

A L 5 9 1 C3 121 0$0rC745 12496411 $45471$8 IsIIIssmI masseuses IuIIIIIII I

3

IV ENGINEERING

A SYSTEM DESIGN

The office design of the electrical distribution systems of the three (3) Coonerative service areas is complete Preparation of maps and

staking shee4 a forthethree (3) service areas continued du1 ing this report period

h Uflowing -pasind-ata the -preOviouj S7-current

and total progress of mapping survey and staking sheet preparation for each service area page 9 -

Lampung Page 10 - Lombok and Page 11 - Luwu

The initial sets of staking sheets for the service are1 of Lombok and Luwu have been prepared These completed staking sheets hae been checked by MAINs Electrical Engineer and Project Lead3ngineer Approximately one hundred forty percent (140t) of the initial staking sheets for the cr inalvestimated 11ie lengths of the LampungI Vie area have been prepared The actual kfoemers of line that wl be staked in the

n sezvIce 4rea ma exceed ISO0 To date 2107 klocmoter of lin- have boon surveyed and W4np aheet prepared for the three (3) service

areal All survev work of the desgamptcd systemsI- o

roe4W The Froiect line length now totals

n i IIv+ lenp h oed byq XA4I on

I +cent

IAINIs Project Distribution Engineer traveled to the Lampung service area during this report poriod He discussed with the Cooperatives Survey Crews certain errors that are consistently appearing on staking sheets and informed them of the proper information to be sho-n He toured

h L ee sie rProJ wih the Cooperative

ager and together thoy selected a site that wi4l be suitable for the temporary power plant

The Engineer a3sisted MAINs Field Supervisor with the installation of three (3) single phase iiAiowatt Hour Peters to provide a check on the exi ting three (3) Dhase Meoter

r rV Boria also toured the area to be served the West Fudor with Mr FP Cachin and

su ed a posIble re-routing of thu line that3ou reduco calculoted volt ge drop

CI

H

H

0CI

I

moN

Uo

w

00

~~fa Is

-4

a4N

b N

fO

~4

wl

9n0 i4

aro

o c

c oi

ic

zP

4 4 ftOf

f vm

~11

3U

mm

cx

IV

OR

a

HO

I 0

61~0

M

0

)

0

N

4fCO

41

0 )

0

0

o

0 )

r4

H

o

rI

H

f 1 t

HH

00

14

f

14 L

4

U) U

)

0 0

0

U

W4

4

-U)

t4

U)

4

14 S

4

I-4 to

-0

x

fj4

I 0

4

0 1

(

t

Hl

H

c oQH

r-

-shy3 L

o 04 E

-lt

H

1 =OEI E

--

E-4

0 0

0 0

( C

0

0 0

0 LI)

Hu

0

shy0

C

H

u-

H

~ U

r-

N

(0jH

HV

HC

4

00

tf))

I 01124M

l H4

4 4J

Wi

-~4 C

1)H

4 1 U

0 amp

4

F4

0 6-4

VO

is -

al M

4 4

0i 1

u 41

Ci 4) U

) P4 u

M

9 4

0

nCi4

4 0

=

U)4H

~

) 0 to

CU

4

3

fj P4Ci4

- 4 (a

gUCi th

uJ

Ci

-0 0

W

r4 W

04

0

~40

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

3

IV ENGINEERING

A SYSTEM DESIGN

The office design of the electrical distribution systems of the three (3) Coonerative service areas is complete Preparation of maps and

staking shee4 a forthethree (3) service areas continued du1 ing this report period

h Uflowing -pasind-ata the -preOviouj S7-current

and total progress of mapping survey and staking sheet preparation for each service area page 9 -

Lampung Page 10 - Lombok and Page 11 - Luwu

The initial sets of staking sheets for the service are1 of Lombok and Luwu have been prepared These completed staking sheets hae been checked by MAINs Electrical Engineer and Project Lead3ngineer Approximately one hundred forty percent (140t) of the initial staking sheets for the cr inalvestimated 11ie lengths of the LampungI Vie area have been prepared The actual kfoemers of line that wl be staked in the

n sezvIce 4rea ma exceed ISO0 To date 2107 klocmoter of lin- have boon surveyed and W4np aheet prepared for the three (3) service

areal All survev work of the desgamptcd systemsI- o

roe4W The Froiect line length now totals

n i IIv+ lenp h oed byq XA4I on

I +cent

IAINIs Project Distribution Engineer traveled to the Lampung service area during this report poriod He discussed with the Cooperatives Survey Crews certain errors that are consistently appearing on staking sheets and informed them of the proper information to be sho-n He toured

h L ee sie rProJ wih the Cooperative

ager and together thoy selected a site that wi4l be suitable for the temporary power plant

The Engineer a3sisted MAINs Field Supervisor with the installation of three (3) single phase iiAiowatt Hour Peters to provide a check on the exi ting three (3) Dhase Meoter

r rV Boria also toured the area to be served the West Fudor with Mr FP Cachin and

su ed a posIble re-routing of thu line that3ou reduco calculoted volt ge drop

CI

H

H

0CI

I

moN

Uo

w

00

~~fa Is

-4

a4N

b N

fO

~4

wl

9n0 i4

aro

o c

c oi

ic

zP

4 4 ftOf

f vm

~11

3U

mm

cx

IV

OR

a

HO

I 0

61~0

M

0

)

0

N

4fCO

41

0 )

0

0

o

0 )

r4

H

o

rI

H

f 1 t

HH

00

14

f

14 L

4

U) U

)

0 0

0

U

W4

4

-U)

t4

U)

4

14 S

4

I-4 to

-0

x

fj4

I 0

4

0 1

(

t

Hl

H

c oQH

r-

-shy3 L

o 04 E

-lt

H

1 =OEI E

--

E-4

0 0

0 0

( C

0

0 0

0 LI)

Hu

0

shy0

C

H

u-

H

~ U

r-

N

(0jH

HV

HC

4

00

tf))

I 01124M

l H4

4 4J

Wi

-~4 C

1)H

4 1 U

0 amp

4

F4

0 6-4

VO

is -

al M

4 4

0i 1

u 41

Ci 4) U

) P4 u

M

9 4

0

nCi4

4 0

=

U)4H

~

) 0 to

CU

4

3

fj P4Ci4

- 4 (a

gUCi th

uJ

Ci

-0 0

W

r4 W

04

0

~40

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

IAINIs Project Distribution Engineer traveled to the Lampung service area during this report poriod He discussed with the Cooperatives Survey Crews certain errors that are consistently appearing on staking sheets and informed them of the proper information to be sho-n He toured

h L ee sie rProJ wih the Cooperative

ager and together thoy selected a site that wi4l be suitable for the temporary power plant

The Engineer a3sisted MAINs Field Supervisor with the installation of three (3) single phase iiAiowatt Hour Peters to provide a check on the exi ting three (3) Dhase Meoter

r rV Boria also toured the area to be served the West Fudor with Mr FP Cachin and

su ed a posIble re-routing of thu line that3ou reduco calculoted volt ge drop

CI

H

H

0CI

I

moN

Uo

w

00

~~fa Is

-4

a4N

b N

fO

~4

wl

9n0 i4

aro

o c

c oi

ic

zP

4 4 ftOf

f vm

~11

3U

mm

cx

IV

OR

a

HO

I 0

61~0

M

0

)

0

N

4fCO

41

0 )

0

0

o

0 )

r4

H

o

rI

H

f 1 t

HH

00

14

f

14 L

4

U) U

)

0 0

0

U

W4

4

-U)

t4

U)

4

14 S

4

I-4 to

-0

x

fj4

I 0

4

0 1

(

t

Hl

H

c oQH

r-

-shy3 L

o 04 E

-lt

H

1 =OEI E

--

E-4

0 0

0 0

( C

0

0 0

0 LI)

Hu

0

shy0

C

H

u-

H

~ U

r-

N

(0jH

HV

HC

4

00

tf))

I 01124M

l H4

4 4J

Wi

-~4 C

1)H

4 1 U

0 amp

4

F4

0 6-4

VO

is -

al M

4 4

0i 1

u 41

Ci 4) U

) P4 u

M

9 4

0

nCi4

4 0

=

U)4H

~

) 0 to

CU

4

3

fj P4Ci4

- 4 (a

gUCi th

uJ

Ci

-0 0

W

r4 W

04

0

~40

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

CI

H

H

0CI

I

moN

Uo

w

00

~~fa Is

-4

a4N

b N

fO

~4

wl

9n0 i4

aro

o c

c oi

ic

zP

4 4 ftOf

f vm

~11

3U

mm

cx

IV

OR

a

HO

I 0

61~0

M

0

)

0

N

4fCO

41

0 )

0

0

o

0 )

r4

H

o

rI

H

f 1 t

HH

00

14

f

14 L

4

U) U

)

0 0

0

U

W4

4

-U)

t4

U)

4

14 S

4

I-4 to

-0

x

fj4

I 0

4

0 1

(

t

Hl

H

c oQH

r-

-shy3 L

o 04 E

-lt

H

1 =OEI E

--

E-4

0 0

0 0

( C

0

0 0

0 LI)

Hu

0

shy0

C

H

u-

H

~ U

r-

N

(0jH

HV

HC

4

00

tf))

I 01124M

l H4

4 4J

Wi

-~4 C

1)H

4 1 U

0 amp

4

F4

0 6-4

VO

is -

al M

4 4

0i 1

u 41

Ci 4) U

) P4 u

M

9 4

0

nCi4

4 0

=

U)4H

~

) 0 to

CU

4

3

fj P4Ci4

- 4 (a

gUCi th

uJ

Ci

-0 0

W

r4 W

04

0

~40

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

~11

3U

mm

cx

IV

OR

a

HO

I 0

61~0

M

0

)

0

N

4fCO

41

0 )

0

0

o

0 )

r4

H

o

rI

H

f 1 t

HH

00

14

f

14 L

4

U) U

)

0 0

0

U

W4

4

-U)

t4

U)

4

14 S

4

I-4 to

-0

x

fj4

I 0

4

0 1

(

t

Hl

H

c oQH

r-

-shy3 L

o 04 E

-lt

H

1 =OEI E

--

E-4

0 0

0 0

( C

0

0 0

0 LI)

Hu

0

shy0

C

H

u-

H

~ U

r-

N

(0jH

HV

HC

4

00

tf))

I 01124M

l H4

4 4J

Wi

-~4 C

1)H

4 1 U

0 amp

4

F4

0 6-4

VO

is -

al M

4 4

0i 1

u 41

Ci 4) U

) P4 u

M

9 4

0

nCi4

4 0

=

U)4H

~

) 0 to

CU

4

3

fj P4Ci4

- 4 (a

gUCi th

uJ

Ci

-0 0

W

r4 W

04

0

~40

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

Hl

H

c oQH

r-

-shy3 L

o 04 E

-lt

H

1 =OEI E

--

E-4

0 0

0 0

( C

0

0 0

0 LI)

Hu

0

shy0

C

H

u-

H

~ U

r-

N

(0jH

HV

HC

4

00

tf))

I 01124M

l H4

4 4J

Wi

-~4 C

1)H

4 1 U

0 amp

4

F4

0 6-4

VO

is -

al M

4 4

0i 1

u 41

Ci 4) U

) P4 u

M

9 4

0

nCi4

4 0

=

U)4H

~

) 0 to

CU

4

3

fj P4Ci4

- 4 (a

gUCi th

uJ

Ci

-0 0

W

r4 W

04

0

~40

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

V PROCUREMENT

A Tenders for the supply and deliveryof treated wood poles were received and opened in the PDORE Conference Room on I September 1982 for supply to the Lombok service area and itSeptember 1982

for supply to the Luwu service area Seven (7) IFBs were issued for each service area and all seven (7) firms who were issued an I-FB were represented at the opening of the Tenders Evaluation of the received Bids is underway but the Notices of Contract Awards ill perhaps not3be- issued untilNovember 1982

The supply of the treated wood poles to be used

to construct the electrical distribution system in the Lampung service area will be furnished from the Cooperatives treatment facility presently

under construction The main treatment tank is at site and was on its foundation at the end of this report period

Nine Contracts for Material and Equipment Supply were signed by PDORE on 20 September 1982 The Tenders were received and opened 18 May 1982 Nine additional Contracts are to be signed by PDORE on quotations received at that time after

the Bidders who have been issued Notices of Contract Awards submit an acceptable Performance

Bond and pay the required Stamp Tax All Notices of Contract Awards wore dispatched on 21 August

1982 for this Tender sorle

The first draft of the IFB for Project Electrical

12

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

Syqteu) Construction was pzep~red and distr4ibuted by MAIN during the previous report period The draft was scnt to PDORE and USAID with the request that they review the contents and provide relevant comments and suggestions The comments

and suggestions provided are being incorporated into a final draft which will be transmitted to PDORE for approval in October or early November

It was determined in August that a new IFB series would be required The new IFS series would include requests for quotation on the supply of distribution transformers that were originally to be furnished under the now cancelled Contract

Number 06KLPLA8 To be included also will be

line hardware conductor and other required

material and equipment for the enhanced electrical

distribution systems of the Lampung and Luwu service areas Meetings and discussionn have been held to determine how the remaining Project funds

may best be utilized after procurement of the

required quantities of the above mentioned material categories are satisfied Funds may be available

for nrocuremnt of house wiring materials to pe-rmit

the Installation of the Kilowatt Hour Meters previously purchased as well as construction tools

with which the cooperatives electrical distribution gytems may be installed

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

2 Steel Strand x

3 Bare Conductor - x x 5 Bare Conductor (s) x x

7 Conductor x x Accessories

8 Connectors x 9 Insulators x x

10 Protective Devices x x x31 Transformers x x x 2H Cables x x x 5H Protective Devices x x x

8H Misc Material 2 x x x

9H Misc Material 3 x x x

x1OH Grounding Material x x

IT Personnel Equipment x x x 2T Hand Tools x x x 3T Constr Tools x x x

Equipment

4T Compression Tools x x x ST Shop Tools x x x

Based upon past procurement experience the material and equipment to be purchased in the new IrB series

will start arriving at the construction site sixteen (16) months after the decision is made to

comnLence the Tendering process

I1

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

PROUREMENT STATUS REPORT

Information covering Project Procurement is

appended to this report as Appendix - I

C FIELD TRIPS

During this report period MAINs Project

MaterialConstruction Coordinator visited both the Luwu ind Lombok Project sites Discussed

here will be only that portion of Mr PV Wilsons

-~ trip report concerning material and-equipment delivery and storage at each of the Cooperatives

service areas he visited

L U W U

Field trip to Samabotuna Cooperative from 6 through 10 September 1982

Visited the offices of the Clearing and Forwarding

Agent-Ujung Lima at Ujung Pandang He gave them

the documents reouired to clear vhrough Customs

the second shipment of Distribution Transformers

for the Samabotuna Cooperative Sixty of th4

IS YVA transformkera in this shipment are to be

forwarded to th4o Sinar Siwo Mepo Cooperative for

use in the RtUL-2 project at Lampung while 48 of

the IS KVA transformers will be forwarded to the c4nar inAjanl Cooperative at Lombok The romaininpI f to thetran this shi-pment will be sent

cAW-ano rative a hor sVcified

Ir W~i1n hon visited the V ung FNndanp off

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

Of Nedlloyd L~ines and was given full assurance that the line accessories missent to Luwuk Central Sulawesi are now being correctly shipped to UJung Pandang The items will be cleared

through Customs and forwarded to Luwu

The group started the Journey from Ujung Pandang

to Luwu on 7 September spending the night at Rantepao and arriving in Luwu on 8 September

The team met with the General Manager and Board members of the Cooperative and the Coordinator

The necessity of prompt reporting concerning

receipt of material and the Qondition in which

it arrives was again stressed

Returned to Ujung Pandang on 10 September where the ClearIn And Forwarding Agents-Ujung Lima

offices were again visited MAIN has recommended to FDORE that this particular agency not be given work in the future because of their apparent Incompetency A low bid on a quotation request should not be the only fActor conridered in

Contract Awards

FIeld trip to SInAr Yinjani Cooperative from 26 through 30 September

to roip ln -lctedthe temp-orary warehouse and itiri~o ar44 and igain reque-ted the warohouoman

to re-stack the conlutor relv in th proper

I4 w A

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

was informed that housewiring materials would soon be delivered

It was decided to fill the Southeast corner of the Headquarters Site with excavated material to provide additional temporary storage space

for conductor

This trip waa originally planned to end on 28 September but Mr Wilson was requested to extend the length of his stay so that he could be present

when the Canadian Ambassador visited the Project site on 29 September Mr Wilson attended the foLmal meeting with Ambassador Montgomery at

Aikmel and thun joined the official entourage toviewexamples of productive uses of electricity

in the Project service area Ambassador

Montgomerys entourage then visited the site of the Cooperatives proposed Power Plant to be partially constructed with fundr provided to GOT as grant and loan by the Canadian Government

A reception and dinner was hosted by AmbassadorIontgcmery after which Mr Wilson again met with the Chairman of the Board and Manager of the Cooperative

Xr Wilson returned to Jakarta on 30 September 1982

-17gshy

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

Ik

VI CONSTRUCTION-ADQtjAWIus COMPLE2XES

A ENERAL1

Contracts for construction of the fleadquarter Complexes in each of tho Project service areas have been signed and progre-sv is boing made at

each site

Lampung Service Area

Sinar Siwo Mego Cooperative Contractor - CV Pvrkasa

ntract -CiSignod---30 June- 1982- -

Contrac Price - Rp 318166000-

Construction Start - i1 July 1982

Lcnbok Service Area

Inar FTn ani Cooperative

Contractor - PT Pembangunan Perumahan

Contract Signed- 16 September 1982

Contract Price - Rp 380565000-

Construction 1tirt - 18 Airust 1982

w vvice Area

-il-tuna -eios4riit ve Ctraet - Cnrt4ictr CV

ICr- ctr act P 00

crjt ton i4drt 1 vI-R2

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

B CONSTRUCTION PROGRESS

Headquarters Construction Progress Charts are

included in Appendix III of this report for each of the Projects service areas

I FIELD TRIPS

During this report period MAINs Project Material Construction Coordinator visited both the Luwu and Lo bok Project sites Discussed here will be only that portion of Mr PV Wilsons trip report ce cOstruction-c HeadquarterComplexes at the various Project Sites

in dinai6n f e

14U 14 U

Field trip to Samatotuna Cooperative from 6 through

10 September 1982

The group arrived in Bone Bone on 8 September where a meeting was held with the CooperativeIger Boards Fembers and the Coordinator The meetint was then reconvened at the HQ Complex tee where 11AIts Field Supervisor ioined the

group They then inspected the on-going work e )rore that time by the Contractorrade at

wa3ood but as shown by the soil test reporttho iround there is badly infested with termites and it definitely would be n cesiawv to overshyxa re-fil1 and copact the irea undor the

I I CC_r o 5 andbuild

1 4I dto ra-ithl

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

I

estimated cost of the additional wo)ik The

contractor roughly calctilated Rp 33500000shy

while MAIN1s fl t estimate for this extra work was Rp 19600000- The Contractor will submit

a formal -stimate officially throup PDOM at

a later late

Cn 9 September a general coordination meeting

was held in Bone Bone prior to the groups return

to Q~ung Pandang and subsequently on 10 September

to Jakarta

FTM ld trip to Sinar Rinjani Cooperative from 25

thruth 30 September 1982

group toured the

the 27 and 28 Ieitember where they were Joined by

CR Ktindoy VAINs ield Supervisor the

3Tlhe HQ Ccmplex site at Aikmel on

r for

Lobok service arei At this vite there is but 3U C of top sooil and under this is volcanic rock

r -Iloe Foundaticzi (-jx-Jvation work is ccmpete - ee~n to

t3le y ha nd nst ct th- backfill material t -ht t- 1he site from oitalde

btL sleQw lue the n1- tv of doing

I h t t with thQ Cohtxtrctor xt itet nd

it l CotAorvtteng ten

tjt

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

I

II

~ ~ CQU~i l~r~in~ ~truCtUr4I St~] to ~JAebef~we the test reports wezQ submitted for

approval

INIIIIIIIIIII

U

21 m

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

Vi CONSTRUCTIO-UELZT ICA SYSTEMS

ConstructIon of the ProJects mcinn eioctric4l

distribution systems will not comence until early 1983 but this section will be included in subsequent Monthly Project Rueerts to dellnete the procedures and processes buing implemented to get system construction started Please refqr to Pages 32 and 13 of this report to review

progress to date

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

V IT PROJECT PROBLEM AREAS

A 1QCONSTRUCTION MAY BE DELAYED BY LATi PAYfENTS TO CONTIrACTORS

It is not MANs intent to be pessimistic in 4nv way concerning the Outer Island Rural Electr ification Project but we do see a situation arising that may adversly affect the date set for completion of the Projects Headquarters Complexes The Construction Contractors under contract at each location have been working either 1 or 2 months To date funds have not been established in the local area banks to pay their invoices after their bils are

approved The Contractors will be fored to slow down or completely stop construction if funds are not avail1le to pay his approved invoces

Therefore MDORE must take Imediate steps to establish funds In the iccal area banks to facilltato payment on stibmission of Approved for Pavent Invoices by the Contractors

I2

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

FAP~JEcK oNt)

Al 1

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

pr jeL 7 -- 3 198_

ID A D I IV - )Proje t ID lO

1S I P-roj ( 0t 1c~iad m1UiflCer

P V oiIn -Lt(PI 3C(orl ti ution Coordinator

C J by Ad iii1- tV

F F a c i in u on i~n

C oy - F i ldd~uVSUP Yc Uv0 11

clo~ 7 ~v 1 Nc t~i n L vi Li c) 1

0 ~JN r Cil L ivcctoi l~roceeded

Xr tI-

10~~~llQ E131YtecI4 Pr-1

V~i~iAz wdr ur toc (vkrnllLmit 27 1 2

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

Ic 4

a))

71 7 M

Cn

-T-

rC--L

Hr-c

) L

n

H0

0

coC4

-- L

oLcL

N1

r

n0) O

N

C14

C1

CN

O

11 tV

LlC

Vr

4

o0 oc~

a

w

TM

Nf

M

M

aM-

C

4tlH

1

N~~~C

m

) m-~~

m

xj~x

NX

XX

X x

x x x

x xx

-4~ -r4ap4

-4

Al

3

i

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

APPENDIX II

PROCUTJ111N STATUS

ATI - I

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

0 ~

rli T

f

- I

C

V_

r P

HP

4

- ~~

~--

~ -

~ -

--~ -

~ w

~ ~

~ ---4

pshy

sectsect ~~II~F 1i0

Ln

47

__co

~ I

V) M

to

C40 C

t 0

C

04$ -

4

4 0

I N

-2---

--

C94

N

0 8

+z

8 4

0~ Q ~

~ cN

g

im

4

14$

0shy~~0-4

4~

4

-N

~

~ H

A

~ 4

1

I All

-

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

3PROJECT CONSULTANTS OFFICE RECORDS INDICATE SUB-OBLIGATED FUNDS BY MAJOR LINE ITEM CATEGORY AND PER COOPERATIVE SERVICE AREA AS FOI4LOWS

LAMPUNG US DOLLARS

1 LINE MATERIAL AND EQUIPMENT 199275960 2 HOUSEWIRING AND METERING 744147132 3 TOOLSEQUIPMENT AIND VEHICLES 5886622

- 4 HQ CONS1hUCTIOU shy 1----shy

5 REIL PROJECT 26742500

SUB-TOTAL $322841736

I ~ LO BO K

1 LINE MATERIAL AND EQUIPMENT $5481277 2 HOUSEWIRING AND METERING 51183398 3 TOOLS EQUIPMENT AND VEHICLES 4501228

HQ CONSTRUCTION 19723461 5 PJZIL PROJECT 0

SUB-TOTAL $1304 525 56

3 LUWU L W

1 LINE ATERIAL AND EQUIPMENT 101831997 2 11OUEWIING AIND METERIlG 524119898 3 TOOLS EQUIPMENT AND VEHICLES I5 644 20 4 H CONSTRUC7 OiN 19647017

5 +ILPROJE~CT 21118000 SUB-TOTAL 1 9581332

TOTAL 133 7W)24amp

1E-3UBOHWATLD T TICLID IN TOTAL

All shy

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

I

--

---

I ---

a-

V

-

shy

co

oo

N

0N

l 41o

mo

0 N

c

w

N

CC

0 0

rtM)

H

g H

C

0 CO

vC

bU

I 1

-

CO

I z

NN

NN

r fnn 0o

in wr

r4 S0~

W)C

a

co M

-4

A

0

0i

EL

I fill

O~~~l r

4

~U

0

n

4

I U

IgtI

t

0

14 o4 o o P P

51

V-0

I

I-4

tt

IW

C

i

-

4

ma

4

~ tshy

ro

bull

-

|

I__

II

I

I iI

i

I

U

a aS

~aS

a~

~a

ASS

l as

ag

a

i

S

a

-9t

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

I0 c r

LA L

-t T

n

C

Cu

r4a4

~ u~C

~ g

1 f

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

v r

-p

-u 0

shy

o 0

co

0U td

Ln

c c

0 un

n

UU

czz

-I

~Ad

9

4-04

CO

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

I go

NoI

03

13

4m

o

A HI

3)3 S IN

3 3

Vl-

U36

1VJ I

F-0

shy-

14 lo

A

4

N 00

VI 10 vIl

4 i a l

V

N

0 10

~

efaeInI~i

=V

to

g

a4

A

a 0

j 03

N

A

0

P4 04

0 amp

0

A

rx

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

A

shy

3 A

-303

I-

0

a~ ~

I NI i 0

A13AIV3Q

l01

NP

~

ISO

~

U~

IflJ slfll N

No

uj 3

-44

3o I C

iON

01s

CV

44IYS

~~

A-

~r

Ia

M0 ID

Ishy

-Lit

a

ft -j

CS4

2org

t~I_

~

i~N

I

C

o

2

44 3 ~

L~ =

-4

T

in

i

4

5

____

____

___

___

____

___

A ll-

9

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

M

ji

C-L

999999~

OIV

-

~~~92N2~

93

0)4 Y

s W

NII

W

i 1

1 A

f-

W

4f

4o

-U

~

~ -104

9~

~99 ~~l

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

OlAinf$ II -

-U

Ir w

Il N

T

Iss I

NC

44Ifto

fa 4

0 f4

so-~-4-~

-

-2 1Jj

Z4P

o

M~vi

L

4

4

-1 0

4) -

4-4 -

0 4

4

po w

~~-f

Al

11shy

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

POAI

Id

015111

1

0r

W

A A

I17

OJ

4

Ir

04

o

NN

$A AIt2

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

IN

VI

I V

i

0131 V

IT

0 3Z IVN14A

0 nui

LI

Ab

3AiO

C

1 c

N

nQ0~

uINu

113 N

N

------------ R

-7 -

U~

~~

fj

CINlIdt 0Ii

jI N

~~

I~~

~m

~

z

1 0

IoLL I

-z az~

l~

zt

03ATP ON

VQ

t-

1I0I

00w tO

mve 1

v01

I

r4

0o

cc40ccG

-Q

-n

40

~

VN~2Id~ d Y-0

4D

N

-0

~~

~

~

j W

cc5 4

a -

shy

tAl

13 (z

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

PFPCUFP-FNT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

gt1 0r0

LAt)

t 00

0

Q

0

cr r

0 0 c

cw

( 0

m

C

0

crU)k

40

00

O

~f i i

H0

c 0

I

-sa-

4

55

1-rx

w

-

C~

u

I L

E-0M

P

E

QE

r

0 0

0

F--4

U t

t4

tC

C4E

4

f

Id Q

g Ii

9 H

~ 14 O

I - I I

o 0~ re

-i -

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

lt

k I +

+

-

[-_--

bull

-

-S-q

NC

-

-Sbull-

--

--

--

-

-

o g4~

F1

w~

0

u n

T4

E~541f-

0-CE

-4 N

c

E-4W

A

e

C)

r 10

P+

+0

10M

K

LflU

+

bull +jI

N

(J

-+

I

I

N

i+

-+

5-

r+

+

It

p4

4

I

i IiIi+

-C +) ll ] i

-S

-

-N

C

S

S11411S

S

-i

-SilSl

a1~ 2-

m

-l-I

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

1 m

rif )

0

(N

0

N

e)

u

rnI 0

I

0

i

e-

bull

w

I

I

H

U05 4

a

N

0

aa

E-4

--

-S

-

--

-i

a

1

shy4

I

H~

0-0-4

I

E

04

)I

H 4

o

F-44

u~f0

gtI

l~ r

H

Ill4f

a a-

a -

a -

a s-

a aa

_ as an

s

a

a a

a

a

a a

-

s -

a a

rt

p

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

I VI I

-I

do

I- I

uj

all

5 0

OiZ

IVI4N

3

+il

w

-I

II

V

iill 0

I~f lft

-4 -

S

4

A

3A

I13

L

I- 0-f04

40

1V

-l11 f

ft ii

ft 41

i

t

I- I

l

I

t

ft t

--

4t -

9~X

4 ti

4t~

40

1

A

l-18

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

OV

81NID

I I I 1I-

A 13

I li a

3 A

3 Z

NJY

I~

~

-cc

1--4

II

4

N

m ~

~

~

IriS

to

InA

~tat -

~ 4

wshy

m

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

I

03a1J3Sint

I

3N

3 ) V II

z

-J

I I

jldI1--

5

0 0I

0 011

1-shy

bull

I IN

centi f Y

4i

z--++4 I

m

-4-

-

-INV

5

+

L3

I

I - v-

+

-N

t

N-

-

N +

S

-4

+

I

~

All20

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

3

3 L

f n~

~

I 0~IM

~3)3

iw

LIJ

0 A

IIAI1

e

A10

noi

A

Z

Oj~

3~~

K

ai~NY

1shyW

~t

e1d1Y

A 4

to bQ

1 ~Il~

i

~~

~P

U

t440~A

Z

~in( ~

k4

Al

1 21

-shy

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

A-

l I

-

UlP11~41H

Z

IV1d1 I V

i

)~1 i i

o

1W

11

~

~ A

I

I

I

a

w a5

N

W

44i

-4

w

r5j

44 4

t

5

4 u

4 I to

-~

-~

~

Itl

d

4-v

A ll

-12

I4

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

II

44sA

~~A 1114

A e

044

0r t

I w

n A

iP4

10 4

fts

$g

4

4

40C

~4 t

t4 A

K

401

kA

4

wl~

5

4shy

_

~~

5~ ~

~ ~ A~

~ A

V~

4

4 ~ ~

~

~ ~

~ u

k I4~ -eC

Q

Ii

~ ~

All

-2

4

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

c-cw

q

C-

0 k

--

-vC

0 C

0 n0

1r

414 C

9

0 ta

f I

LA

A

-

I

0~l

v0 44

k1 4

4 04

-IC

1-

Izi 4

shy1~ti~j

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

--

S

--

--

-U

--

-~

~ -

~ -

-p

inq

~

0

I I ~

S

~

C

~

0

(~

~tc

~

irc~

j

1I ~

rr O

H

4

~ ~

~~ U

44

I

-

4

0u ~

p

~

I ~

St

~

44

--

-S

p

-P

-

~4

t4 ~r~

-~

-P

-S

--

S shy

--

--

--

--

--

4I o

-

i~4f4

0

-c ~4t

-~

inO

S

-

P

II1

1A

1 ~

-

PS

~S

IA1~

-~4C

-S

O

~ 4

a -

--

OP

shy-

S-

--

--

--

--

~

~

-

Ii S

amp

11gt

~

t H

~ I

1~f

~

2 C C

jil ~jT

4 gt4

1 4

94

~

O

S

3

4

I 9

~

V

~ -

--

--

-

t P

5 ~

4r

U 3

-~

4

S

~

i ~ ~

I~ j

9 9 ~

~

-~ _

i

I i

IIi

~ ~ ~

I)~~I

4 ~

S

I iz~

59 a

PS

~

~

ob

~iPS

4

SS

595o

S~

U

~

4

44

4 S

-4

4

4

I ~

I

~4~-4~

4

2 I ~

I ~

S S

4~

S 949

~ IIi

a

i~ S

S

~

C

A

I I 59 5

OS

~ i ~ I

I ~ 59 P

S

S

~

I I

-e~--~

-w

~

~

~~

-- ~ -

4 ~

I ~

-

S

9494L

I

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

N o

00 0

000

In

0

04 4

0)E-

(1) Lr) 0

o 0-

~

000 N~~

N

N

oN

n

q N

c )r_

0 r

I

0 00

0 0

N i

tr H

OE-4

4

U

H

94

0

c

00----------I~~~

4 N

N

ILI

p

--R

4

-4 c

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

-A

8 II1

I~ ~ p--

vi~--v

I -

-j -

shy

3 01iiilO

H

A1130~

Isshy

-3

iIdlis3

U

AINI

W

AllsA

IVI

0 V

40r n

--

~-IP

shy

to

a

-(

-L

AdA

M

N~

D

1 I

VO

9

-r4q

w

4 ~~Uq

4P

t o

4

I1ro

Iss q

al 4

~ 4)

WO

~0

Atjg

4 A

t

4-t4 t

-w

l

I~4

4 1

)

l 44

-I

4)

ul Is s-4

kj 28

0)

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

0 1 03

3v I-

H

I0a oc

1h

IV

- -

40

-7 -

o

L4

qjj

-V4

4----4

to

cc--shy

-44

4

4t4

-q4

I~L

mN

O-

eq

Ni

0plusmn

fN

c4gt

I~~~to

N

zr-e OCN 01-

Ir i

-f-i

~~

Qd

0L 1

-lA

0

w

o

w lu

WI

7

~ w

tJX

A

z~01

All

-29

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

II

I V

IN

0d~

vil

4 co

co o

I~~~AQ

LiLCO

I-~-

I

No

CD

mN

co

NZ

40 4

o4 o

4 If

A

OO

I

4~

All 730

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

---------

-

IJ-

c-I P31

11

w ltA

Di~

00

SIN

lie

I-f 1I 1-4

nvA

11-3

1

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

A I

H

0 ~

HA~IIiA

O

NW

euro0

)N

Y

d41)shy

11 c

0

I L1c

cu

-shy

l

-tN 1

~

4 N

1

4

I ~$ IA

V

0 tile

iit o

v

N

40a

All -C

911

ii

1plusmn

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

A 1AI1 ]

I

II

I

NJL

V110h

I

~

~~

~ 04

9

ON

1I

IiJ AWi I

11 N

p

I Il

aA

d4

IvI N

4p

p

N

p

V44

4 -

$---

A

11

-t

A l - 3

3

If

S

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

I X

I in

s

-I

II

It

AA

0

VIO

Y1

IVs 4 1AVI

I t4-

140

m

VA

O

w

l 4

-

1

4

o~~

111Z

$shy

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

0

I liz

IIII III

APPENDIX flI1 (STA4PUS 01 HQ CONPII~2X CONSTRUCTION)

IIIIIIIII

I

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

HE ADQUARTER S COMPLEX CONSTRUCTION PROGRE SS

LAMPUNG

I COST RCT ON PRCEN 1COMPLETED

I

ACTIVITY

Site Proparation Access Roads Droinage Open Storage Fence Deep Wells

Warhoue bildirtg-Foundations

- Steel Structure - Walls - Roof Floor

- Electrical - Plumbing - Finish Office Building

Foundatinr

LAST

REPORT

90 30

20

0 30

THIS

bull

PERIOD

o 10 5

10 -

110 10

20

TO DATE

ooshy40

30

-

20 40

30 wal - -

lrVr phone

Cbnup

A111- 2

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

PROGREiHADOUARTERS COMPLEX CONSTRUCTION 0

4

LOMBOK

CO LETEDCONSTRUCTION PERCENT

ACTIVITY L-ATL 1AR-PORT THIS -PERIOD TO 0 ATE

Slte Prepcratlon 30 10 40

Access Rocds 5 20 25

Drnincge - - -

Open Storage 20 20

eep - ells -shy

_ FoundaItioni 5 20 25 Steel- Structure shy

- Roof - - -Floor

_ Flunbing rFini ih

5 20 25

-- _1 2 + I l ~ n 1~

l++ r vj - shy

-Ir 4on

A 111 3

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

hEADOUARTEPS CO iPLEX CONSTRUCTION PROGRESS

LUWU

MRC ACTIVITY LArT REPORT TH i 1[RIOD 10 DATE

C O N ST RU C dT ION I P E-T COTPL T E D --

Site PreparatlIon 10 100

Access Roads 5 Drainage

Open Storage - - -

Fence - -

VWcrehouso Building - Foundations s 25 30

Steel Structure - shy_ al- shy

- Roof Floor - - -E I tricaI - -

I Plumbing - Finish

rovndation 5 25 20

I _ i - shy

- 1 rI- i

Inter_ phone

A II - 4

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

Prior work occompllhd Work accomiUshed during reporting period

vWork performed after scheduled completion dote of the activity

AC T V IT Y _______T__2

DEMONSTRATION PROJECT DISTRI UTION SYSTEM

CENTERLINE STAKING SYSTEM DESIGN CONSTRUCTION DRAWINGS

HEADQUARTERS COMPLEX AampE--SERVICE SITE INVESTIGATION PRELIMINARY DESIGN FINAL DESIGN CONSTRUCTION DOCUMENTS

PROCUREMENT amp DELIVERY DEMONSTPATION PROJECT LINE MATERIAL POLES TOOLS amp EQUIPMENT HOUSIEWIING MATERIALampMETERS

CONSTRUCTION DEMONSTRATION PROJECT DISTRIBUTION SYSTEM

CONTRACTOR SERVICES UNE CONSTRUCTION UNE TESTING HOUSEWIRING amp METERS SERVICES

HEADQUARTERS COMPLEX CONTRACTOR SERVICES SITE DEVELOPMENT FOUNDATIONS STRUCTURES

SUPPORT SYSTEMS FI1SH DETAILS

Form AOX - Rev I

OF 1978 079 N D J F M A M A IJA S

2 9

7 5 52

-15

5

7 9 1 5 1

29 95

11 9 62 87 1

25

33 33 28 a5 85

I 29

6 I 12 1

I

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

PROJECT STATUS RURAL ELECTRIFICATION

DIRECTORATE GENERAL OF COOPERATIVES shy

1980 1981 1982 N D J FMAMJ JAS ONDJ F M A MJJA ND J FMA J

I i tI

To1sioftolnChanged Procedure

Ill II iiTousio Staking S$

ii 1 i I t

II l I

IIi

Acua- IEEiAi l Ilih - 11 hJ EEEih iii J t

t II iI It

I

I j I H

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

1 Bar Chart revised as of July 311981 N A I N as of Dec311981Chart revised2 Bar

Projected and completed percentages REPORTING PERIOD

based upon activity months

1982 - 1983 1984 JF M A t J J A S O N D J F M A M J J A 0 N D J F M A M J J A S

-

ur wfI ce

Revised SPlan

ggdo Io

I I

I

i I

L i

A WfOStakigSheetsR

01128110

Kj -- -

665 -

I l

- i

~

+

4 4

- -1

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT

____

rev sed as of July 311981 -[ I-] revised asbull Dec 313198- REPORTING PERIOD EPT1982 and completed percentages T Pt SE- 8

on activity months _____ ____ ____

1983 1984 ERCENT S J F MAMJ J A 50 N D J FM A MJ J A 50 N D

00TV T

n 90

Revispdd Plan - shy1311281 80

70

665 I 1 6

KSCHEDULE6 665 IKCOMPLETED 6451I I

_ vLLHIILI 10I -A

- - M -I - - 4 a - shy4 shy

1 30 pound ~ __ 40

- - - - 10 1 ~ I 20

II- - S - 94-91 - - shyii - ii

ra _ _ _ _ _ 1

AIV-2 PROJECT