MINISTRY OF PUBLIC WORKS AND HOUSING DIRECTORATE GENERAL OF HIGHWAYS DIRECTORATE OF ROAD AND BRIDGE MANAGEMENT SYSTEM AND STRATEGY Jalan Pattimura No. 20, Kebayoran Baru, Jakarta 12110, Phone (021) - 7200281, 7399928, Fax. (021) - 7201760 Our Ref HL O05 - 6f/ 128 Jakarta,22February 2024 Enclosure 1 (one) Document Subject Submission of Annual Work Program (AWP) Fiscal Year 2024 for Patimban Access Toll Road Construction Project, Loan JICA No. IP 586 Attention to: Mr. KAKUDA Kazuyuki Senior Representative JICA Indonesia Office Sentral Senayan Il, 14" Floor Jalan Asia Afrika No. 8 Gelora Bung Kamo ~ Senayan Jakarta 10270 Dear Mr. Kakuda, First of all, we would like to express our sincere gratitude to JICA for the continuous support to Government of Indonesia. Refer to the letter from the Head of National Road Implementation Agency for DKI Jakarta- West Java Region ref. No. PR 0101-8b6/190 dated February 16, 2023 regarding Submission of ‘AWP for Patimban Access Toll Road Construction Project, herewith we would like to submit the AWP FY 2024 for Patimban Access Toll Road Construction Project, Loan JICA No. IP-586 for your evaluation and concurrence. We look forward to receiving your response and approval for the proposed AWP FY 2024. Thank you for your kind attention and cooperation. Sincerely yours, Wilan Oktavian Director for Road and Bridge Management System and Strategy ce: 1. Director General for Highways; 2. Head of National Road Implementation Agency for DKI Jakarta — Jawa Barat Region; 3. Officer in Charge PMU Patimban Access Toll Road Construction Project.(e202 xazey oF Jenf suny = aojasas Bunynsu03 y>yed BuCuaUAd UedeLaUad 1eNsas SiN) HOI TPLEGEEGOLGE'ETE= Adr TSINN GET VOOESTE CSET BL 990TS Cv ESS OTST SOLE BEL BEGET ToL oN LEC TLE T BSL'SEEES ELS°6EL' TCE LES BOW LEL LoL zor eel Ter Tis OEE ‘BorAlas SuNINSUOD E04 Lee"Ezv'OT 7 * SET ZO BEL" eL'SSEorYY 92L°699°RATT ‘vy aBeyped Be HSSRLL PELE CRE TEE LOE eepzevTZ9T Ose VSO BLL eateped ZI OL090L'C = ea vO STE Loess HOrE TBOZONOLL zadaped se rer ES 7 950606628 Sev CoE BITE Bor 985768 Tatoped TOL e0e o00e sc0e v0 £000 seBeyed hat LESH TY [rs ev ITs Zor 86e h0'8S Jaenstener Dererrecv eat _[avesee we Tye Tel ‘800°86S'09b'EZ7 \vtS"627'L95°9 |200'20v'ETS'ET 8S2°726'9S7'78 JES6"9O'ETO'ES J9é@'26L'667' LE ‘oyuag BuURINSUDD ‘TIO'sos oPSTSTT — |0 lo |EE0°O8Z OTS 'EvS |6L6°966°SZ0°POS- ]ooo'zas"or9"EET vavexped 000 %z6 S988 lo loor‘sce cer vy locz"oor'sewzvy joey cee sce coE ara Eaveped zesceecesezs [0 lo leorzertecese lear ecezorzey ese ear ese 28 zadeped eerviecvT900T [0 lo lstesceezress _(soerere-sse-2se eww Tee vrs 00T Taoped Ion cor szoz soz vee e207 seeped ear y9aforg UOONIJSUOD peoY []OL SseDdy UEquIned eld Yom jenuuy eq iu ABajeng pue woyskg yuoulsbeueW aBpug PU PeoY 10) Jo}O9IIq Woy Jee" JO | WaUYOENYKEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT DIREKTORAT JENDERAL BINA MARGA BALAI BESAR PELAKSANAAN JALAN NASIONAL DKI JAKARTA - JAWA BARAT JLAH Nosution No 286 elapon 0899225206 Nomor PR ool —Bee/Lh0 Bandung, 6 Februari 2024 Sitat Segera Lampiran : 4 (satu) Berkas Hal Penyampaian Annual Work Plan Patimban Access Toll Road Construction Project Yth. Direktur Jenderal Bina Marga di- Jakarta Sehubungan dengan Surat Undangan Rapat Direktur Sistem dan Strategi Penyelenggaraan Jalan dan Jembatan nomor UM 0102-BP/83 tanggal 2 Februari 2024 hal Konfirmasi Percepatan Loan JICA dan Loan Islamic Development Bank (IsDB) TA, 2024 di Lingkungan Direktorat Jenderal Bina Marga dan menindaklanjuti Surat Kepala Satuan Kerja Pelaksanaan Jalan Bebas Hambatan Provinsi Jawa Barat nomor PR 0101-PUBHI69 tanggal 43 Februari 2024 hal Penyampaian Annual Work Plan Patimban Access Toll Road Construction Project, bersama ini kami sampaikan hal-hal sebagai berikut: 1. Berdasarkan hasil rapat disepakati bahwa rencana penarikan dana PHLN Palimban Access Toll Road Construction Project Package 1-4 dan Consulting Service for the Construction ‘Supervision of Palimban Access Toll Road Construction Project untuk disesuaikan dengan tahapan pekerjaan berdasarkan lahan yang sudah bebas dan rencana pembebasan Iahan diTA. 2024; 2. Berdasarkan progres pekerjaan dan lahan pada Patimban Access Toll Road Construction Project status per tanggal 16 Februari 2024 dan rencana pembebasan iahan di Bulan Juni 2024, sebagai berikut: a Rencana | | Progres | pembebasan lahan wel| 2 s wwectumy) = |Promeenen:| Tamer | ebeameen | (%) () | 7 | Patimban Access Tol Road | 0.81 5 we 1 Construction Project Package 1 | 2 [Patimban Access Toll Road om | AS O76 | Construction Project Package 2 3 |Patimben Access Toll Road| 043) 188 58 | Construction Project Peckege 3 | oH %[Patimben Access Toll Rosd| 29,96 a2 69 | | Construction Project Packege 4 | | 3. Mempertinbangkan...3. Mempertimbangkan progres pembebasan lahan saat ini, bersama ini Kami sampaikan ‘Annual Work Plan untuk Patimban Access Toll Road Construction Project Package 1-4 dan Consulting Service for the Construction Supervision of Patimban Access Toll Road Construction Project sebagaimana terlampi. 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