Light Rail Transit JakartaCorridor 1 (Phase 1) 14 June 2017 “The Current Status and Plan for the LRT Jakarta Project in Indonesia” LRT Jakarta Project - Background Information Project Details Project’s Name LRT Jakarta Corridor 1 (Phase 1) Kelapa Gading – Velodrome Location Jl. Kelapa Nias, Jakarta Utara – Jl. Boulevard Raya, Jakarta Utara – Jl. Velodrome, Jakarta Timur Construction of LRT Jakarta’s Infrastructure and Procurement of Light Rail Vehicles (LRVs) to facilitate a better public transportation system during the Asian Games 2018 with 6 elevated LRT Description stations and 1 depot for LRVs’ stabling + maintenance. During the initial stage, 8 articulated LRVs or 4 train sets (1 train set = 2 LRVs) will be operated, with 10 minutes headway. Collaboration Scheme LRT Project Team – PT Jakarta Propertindo – Pemprov DKI (Based on DKI Governor Decree) Role: Company/Institution: 1. Oversight for LRT Jakarta Implementation 1. Dinas Perhubungan UP. Perkeretaapian 2. Feasibility Study Phase 1 Consultant Perkotaan DKI Jakarta 3. Preliminary Design Consultant 2. PT Mott MacDonald Indonesia 4. Tender Assistance Consultant 3. PT Mott MacDonald Indonesia 5. Construction Management and Supervision 4. PT Mott MacDonald Indonesia Consultant 5. PT Mott MacDonald Indonesia Partners 6. Operation Management Consultant 6. PT Mott MacDonald Indonesia 7. P101 Advance Work Contractor 7. PT Wijaya Karya (Persero) Tbk. 8. P102 Main Work (Civil, M/E, Archi and Railway 8. PT Wijaya Karya (Persero) Tbk. System) Contractor 9. Hyundai Rotem Company 9. P103 Rolling Stock Supplier 10.Korea Rail Network Authority (KRNA) 10.Feasibility Study Phase 2 Consultant 11.LKPP 11.Procurement Advisory Committee 12.(under reviewing stage) 12.Operator for LRT Jakarta 13.(under reviewing stage) 13.Independent Verification & Validation Project Details Project’s Name LRT Jakarta Corridor 1 (phase 1) Kelapa Gading – Velodrome Rp 7,345 Billion, with the following details: PMS Consultant Contract (contract price + contingency): Rp 247 billion Environmental Impact Assessment, Traffic Impact Assessment & Soil Investigation (contract Total Investment price): Rp 10 billion (include VAT) Independent Validation & Verification (estimation + contingency): Rp 64 billion P101 Advanced Works Package (contract price + VO proposal): Rp 78 billion P102 Main Works Package (contract price + contingency): Rp 6,407 billion P103 Light Rail Vehicle Supply (contract price + contingency): Rp 539 billion No. Item 2016 2017 2018 & Ret. Total 1 PMS Consultant 79 106 61 247 Environmental Impact Assessment Consultant, 2 8 2 0 10 Capex Requirement Traffic Impact Assessment & Soil Investigation Projection 3 IV&V Consultant 0 63 2 64 4 P101 Advanced Works Contract Package 58 20 0 78 (Rp Billion) 5 P102 Main Works Contract Package 1,135 3,362 1,910 6,407 Total for Infrastructure 1,280 3,552 1,973 6,806 6 P103 Purchase of Light Rail Vehicles 0 423 217 640 Total for Infrastructure & Rolling Stock 1,280 3,975 2,190 7,446 Financing/Debt 100% Jakarta Government Funding Jakarta Government Annual Budget 7 Corridors in the LRT Jakarta Network Length of Prioritised Corridor for Asian Games 2018: ± 5,8 km (including Depot) Total no. of LRT stations: 6 elevated LRT stations Corridor 1 (Phase 1) LRT Jakarta Station LRT Jakarta Station Lift Pier Staircase & Escalator Mechanical & Electrical Rooms LRT Jakarta Depot LRT Jakarta Rolling Stock Based on the feasibility study, since vertical clearance is needed in Jakarta (fly-over, JLNT, etc.), LRT Jakarta will be using the 3rd Rail electrification system The world’s most common and safe system is the combination of (i) 1435 mm (standard gauge), (ii) 3rd Rail electrification, and (iii) 750 VDC power supply Progress Update of LRT Jakarta Corridor 1 (Phase 1) as of end May 2017 LRT Jakarta* Progress as of May 26th 2017 Budget (Rp. Billion) 45 Participating Country Infrastructure Rolling Stock Infrastructure & Rolling Stock 7,345 13.000 Athletes, Coaches, and Officials 22.59% 7.000 Media Partners 21.50% 16.00% 15.66% 1,324 1,3 M Audiences Plan Actual Plan Actual Plan Actual *Construction Jakarta merencanakan pembangunan plan of LRT infrastruktur LRT mencapai 115,7 Km up to 115,7 km Major construction Construction 15 Jan '17 LRT Appointment 22 Jun '16 Rolling stock Purchase Order (PO) Asian Games 2018 1 Feb '17 11 Sep '15 Today 18 Aug '18 2015 2015 2016 2017 2018 2018 13 Aug '18 Plan : 23.25% Soft Operation PM Consultant Tender 14 Sep - 2 Dec Actual : 23.67% 1 May '18 Process 2.6 months Deviation: +0.42% Delivery of first Rolling Feasibility Stock and 3 Dec - 29 Feb Study 2.9 months Testing & Commissioning Preliminary 1 Nov '17 1 Mar - 31 Jul Design 5 months Establishment of PT LRT P101: Tender 5 Apr - 20 Jun Jakarta and Recruitment for 2.5 months Operational HR P101: Implementation 20 Jun - 11 Dec 5.8 months P102: Tender 16 Aug - 20 Dec 4.2 months P102: Implementation 23% 20 Dec - 21 Aug 20.1 months P103: Tender 15 Dec - 1 Feb 1.5 months P103: Implementation (Rolling Stock Fabrication) 16% 1 Feb - 30 Oct 21 months Pre-Operational Plan and Establishment of Infrastructure 1 Jun - 31 Oct and Facility Enterprise 5 months Operational 1 Nov - 13 Aug Plan 9.5 months LRT Jakarta Progress Update Overall LRT Jakarta Corridor 1 (Phase 1) Progress S-Curve Progress Summary : Plan Progress : 23.25% Actual Progress : 23.67% Deviation : +0.42% Jan-17 Jan-18 Nov-17 May-17 May-18 Jun-17 Jun-18 Dec-16 Apr-17 Apr-18 Jul-17 Aug-17 Dec-17 Jul-18 Aug-18 Sep-17 Oct-17 Feb-17 Mar-17 Feb-18 Mar-18 Sep-18 As of 26 May 2017 LRT Jakarta Project Schedule Contract P102’s S-Curve WEIGHT YEAR / MONTH MAIN Plan TOTAL UP TO COST 2016 2017 2018 DESCRIPTION WEIGHT THIS CENTRE DEC JAN FEB MAR APR MAY JUN JUL AGS SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG (%) Actual PERIOD NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 (%) Plan 0.668 0.058 0.116 0.116 0.145 0.116 0.116 0.116 0.145 0.116 0.145 0.116 0.116 0.145 0.116 0.116 0.145 0.116 0.116 0.145 0.116 0.087 Preliminaries and 1 2.528 General Requirements 0.219 0.793 0.491 0.073 0.033 0.033 Actual 1.642 Plan 0.794 0.069 0.138 0.138 0.173 0.138 0.138 0.138 0.173 Design of Permanent 2 1.105 Works 0.097 0.156 0.039 0.048 0.039 0.039 Actual 0.418 Plan 4.151 0.563 0.924 1.257 1.407 1.688 2.462 2.251 2.814 1.970 1.688 1.759 1.126 0.844 0.704 3 Viaduct 21.458 0.011 0.599 2.524 1.210 1.396 0.649 Actual 6.388 Plan 0.795 0.108 0.202 0.216 0.270 0.324 0.472 0.431 0.539 0.378 0.324 0.337 0.216 0.162 0.135 4 Main Line Track Work 4.112 0.319 0.479 Actual 0.798 Plan 2.381 0.323 0.474 0.777 0.807 0.968 1.412 1.291 1.614 1.130 0.968 1.009 0.646 0.484 0.403 5 Main Line Station 12.307 0.228 0.468 Actual 0.696 Plan 0.791 0.107 0.201 0.215 0.268 0.322 0.469 0.429 0.536 0.375 0.322 0.335 0.215 0.161 0.134 6 Depot Track Work 4.089 0.317 0.476 Actual 0.793 Plan 0.222 0.030 0.056 0.060 0.075 0.090 0.132 0.120 0.150 0.105 0.090 0.094 0.060 0.045 0.038 7 Depot Station 1.146 Actual 0.000 Plan 6.002 0.814 0.871 2.283 2.034 2.441 3.560 3.255 4.069 2.848 2.441 2.543 1.628 1.221 1.017 8 Depot Area 31.026 0.967 1.974 4.598 4.313 Actual 11.853 Plan 0.566 0.077 0.144 0.153 0.192 0.230 0.336 0.307 0.384 0.268 0.230 0.240 0.153 0.115 0.096 9 Substations 2.924 Actual Plan 0.000 5.126 0.446 0.892 0.892 0.983 1.023 0.892 0.892 1.114 Plan (%) 0.892 1.114 0.892 14.00 0.892 1.114 21.50 0.892 0.892 28.71 1.114 0.892 0.892 10 Systems 16.716 Actual Plan 0.000 0.000 Actual (%) 0.014 0.017 0.014 15.44 0.014 0.017 22.59 0.014 0.014 0.017 0.014 0.014 0.017 0.014 0.010 Testing and 11 0.190 Commissioning Actual Plan 0.000 0.000 Dev. (%) 1.44 1.09 0.351 0.281 0.281 0.351 12 Product Support 1.265 Actual 0.000 PROVISIONAL SUMS Plan 0.000 0.472 0.378 0.283 1.133 (including Contractor's charge for this his attendance, profit, etc) Actual 0.000 TOTAL 100.000 21.496 0.573 1.146 3.167 4.174 6.237 6.199 7.210 10.276 9.107 11.384 8.096 7.085 7.594 5.064 4.054 4.155 1.303 1.303 0.986 0.508 0.381 Cummulative Monthly Planned Progress 0.000 0.573 1.719 4.886 9.060 15.297 21.496 28.706 38.982 48.089 59.472 67.568 74.654 82.247 87.311 91.365 95.520 96.823 98.125 99.112 99.619 100.000 Monthly Actual Progress 22.587 0.963 2.501 4.021 3.305 6.295 5.502 Cummulative Monthly Actual Progress 0.000 0.963 3.464 7.485 10.790 17.085 22.587 Deviation 1.091 0.390 1.745 2.599 1.730 1.788 1.091 Progress as of May 26th 2017 LRT Jakarta Project Schedule Contract P103’s S-Curve WEIGHT YEAR / MONTH MAIN TOTAL Plan UP TO COST 2017 2018 DESCRIPTION WEIGHT THIS CENTRE JAN FEB MAR APR MAY JUN JUL AGS SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP (%) Actual PERIOD NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 (%) Plan 2.000 0.615 0.769 0.505 0.111 1 Management Plans 2.000 0.615 0.769 0.593 Actual 1.977 Plan 8.000 1.882 2.353 1.376 2.389 1.481 1.852 1.481 1.852 1.481 1.481 0.370 Initial and Final 2 18.000 Design Review 1.882 2.353 1.464 2.091 Actual 7.791 Procurement of Plan 6.000 1.412 1.765 1.052 1.771 2.074 2.593 2.074 2.593 2.074 2.074 0.519 Major Equipment 3 20.000 /Materials and 1.412 1.765 0.876 1.841 Actual 5.893 Delivery to Factory Plan 0.000 0.571 0.714 0.571 0.714 0.571 0.571 0.714 0.571 0.571 0.429 Manufacturing of 1st 4 6.000 LRV (incl. FAT) Actual 0.000 Plan 0.000 0.643 1.500 2.357 4.249 3.399 3.399 4.034 2.328 1.470 0.621 Manufacturing of All 5 24.000 LRV (incl. FAT) Actual 0.000 Plan 0.000 2.000 Delivery of 1st LRV on 6 2.000 Site Actual 0.000 Plan 0.000 1.000 1.600 0.400 Delivery of 2nd to 4th 7 3.000 LRV on Site Actual 0.000 8 Delivery of All LRV on Site 5.000 Plan 0.000 Plan (%) 11.73 16.00 20.13 2.000 3.000 Actual 0.000 Testing, Commissioning and Plan 0.000 Actual (%) 11.73 15.66 3.700 5.300 1.000 9 10.000 Acceptance of 1st to Actual 0.000 4th LRV on Site Testing, Plan 0.000 Dev. (%) - (0.34) 3.000 5.000 2.000 Commissioning and 10 10.000 Acceptance of All LRV Actual 0.000 on Site TOTAL 100.000 16.000 0.000 3.910 4.887 2.932 4.271 4.127 5.159 4.127 5.802 5.627 6.484 5.852 3.970 3.970 4.463 5.328 6.770 8.321 7.000 5.000 2.000 Cummulative Monthly Planned Progress 0.000 0.000 3.910 8.796 11.729 16.000 20.127 25.286 29.413 35.214 40.841 47.325 53.177 57.148 61.118 65.581 70.909 77.679 86.000 93.000 98.000 100.000 Monthly Actual Progress 15.661 0.000 3.910 4.887 2.932 3.932 Cummulative Monthly Actual Progress 0.000 0.000 3.910 8.796 11.729 15.661 Deviation (0.339) 0.000 0.000 0.000 0.000 (0.339) Note: 0.34% progress behind schedule, caused by several interface issues with P102 Progress as of May 26th 2017 Contractor that required a confirmation in Jakarta on 7 – 9 June 2017 LRT Jakarta Progress Photos Construction of LRT Jakarta Depot Construction works for Viaduct’s foundation at Section 5B Construction works for Viaduct’s Foundation works for future Elevated LRT 16 foundation at Section 5A Station in front of Mal Kelapa Gading LRT Jakarta Progress Photos Viaduct Section 4 Viaduct Section 3 Kelapa Gading Boulevard Station Pulomas Station LRT Jakarta Progress Photos Segmental Box Girder Erection Ceremony at P68 Section 3 Segmental Box Girder Erection at P68 Section 3 Loading Test Segmental Box Girder at P68 Section 3 Launching Gantry at P68 Section 3 LRT Jakarta Progress Photos Viaduct Section 2 Pacuan Kuda Station Viaduct Section 1 Velodrome Station LRT Jakarta Progress Photos Reinforcement Concrete works for Pier Head at P140 Reinforcement Concrete works for Pilecap at P153 Reinforcement Concrete works for Pilecap at RPSS Depot Reinforcement Concrete works for Ramp P12 Depot Area THANK YOU