Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) Western Indonesia National Roads Improvement Project (P090990) EAST ASIA AND PACIFIC | Indonesia | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 14 | DRAFT | ISR32775 | Implementing Agencies: DGH - MPWH, Republic of Indonesia Key Dates Key Project Dates Bank Approval Date:26-May-2011 Effectiveness Date:12-Mar-2012 Planned Mid Term Review Date:19-Jan-2015 Actual Mid-Term Review Date:22-Jan-2015 Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase the effective use of selected sections of national roads along theWesternSumatera Corridor by reducing road user costs. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Betterment and Capacity Expansion of National Roads:(Cost $322.04 M) Implementation Support:(Cost $17.00 M) Road Sector Institutional Development Contingency for Disaster Risk Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 6/12/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) Implementation Status and Key Decisions The project implementation progress has accelerated in physical terms in the last months, but the project continues behind schedule given the significant initial delays. The procurement of all civil works and consultant services is completed except for two bidding processes for minor works to complement and complete ongoing packages. Eleven road packages are completed and seven are ongoing with delays. Despite the fact that the Bank's quality inspections since late 2015 have helped to identify many quality shortcomings and the corrective measures implemented by the Directorate General of Highways, civil works quality remains a concern for the ongoing and completed packages. There has been considerable progress in the resettlement plans implementation but in three packages not all necessary land could be acquired and engineering design modifications are currently being proposed. The consultancy services for the design and management of slope protection measures are ongoing. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate 6/12/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increase of AADT on project road sections (all vehicle types) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,505.00 13,613.00 -- 14,544.00 Date 31-Dec-2010 30-Dec-2016 30-Apr-2018 31-Dec-2018 PHINDPDOTBL  Average vehicle operating cost for a typical car reduced by at least 5% on project roads (base year operating cost: US$0.19/veh-km) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5.00 Date 31-Dec-2010 31-Aug-2017 30-Apr-2018 31-Dec-2018 PHINDPDOTBL  Average vehicle operating cost for a typical bus reduced by at least 8% on project roads (base year operating cost: US$0.35/veh-km) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 8.00 Date 31-Dec-2010 31-Aug-2017 30-Apr-2018 31-Dec-2018 PHINDPDOTBL  Average vehicle operating cost for a typical heavy truck reduced by 10% on project roads (base year operating cost: US$0.65 veh-km) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 6/12/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) Date 31-Dec-2010 31-Aug-2017 30-Apr-2018 31-Dec-2018 PHINDPDOTBL  Average passenger travel time for light vehicles reduced by at least 20% on project roads (base year speed: 51 km/h) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.61 19.95 20.00 Date 31-Dec-2010 31-Aug-2017 30-Apr-2018 31-Dec-2018 PHINDPDOTBL  Average passenger travel time for large buses reduced by at least 20% on project roads (base year speed: 46 km/h) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.22 16.62 20.00 Date 31-Dec-2010 31-Aug-2017 30-Apr-2018 31-Dec-2018 PHINDPDOTBL  Average passenger travel time for heavy trucks reduced by at least 20% on project roads (base year speed: 40 km/h) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.50 15.59 20.00 Date 31-Dec-2010 31-Aug-2017 30-Apr-2018 31-Dec-2018 Overall Comments The Project Management Unit is currently fine-tuning its traffic data collection system and the FY2017 traffic data is not yet available. Intermediate Results Indicators 6/12/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) PHINDIRITBL  Satisfactory completion of slope protection designs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 3.00 Date 15-Dec-2015 31-Aug-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Number of km of improved national roads in the project region as planned (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 414.00 536.00 578.00 Date 31-Dec-2010 31-Aug-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Number of meters of improved bridges (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 160.00 160.00 Date 31-Dec-2010 31-Aug-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Satisfactory completion of technical audits for all road projects of component 1 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2010 31-Aug-2017 30-Apr-2018 31-Dec-2018 6/12/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) PHINDIRITBL  Satisfactory completion of road safety audits for all road projects of component 1 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2010 31-Aug-2017 30-Apr-2018 31-Dec-2018 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 414.00 536.00 578.00 Date 31-Dec-2010 31-Aug-2017 30-Apr-2018 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P090990 IBRD-80430 Effective USD 250.00 250.00 0.00 163.53 86.47 65% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P090990 IBRD-80430 Effective 26-May-2011 14-Dec-2011 12-Mar-2012 31-Dec-2017 31-Dec-2018 Cumulative Disbursements 6/12/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) Restructuring History Level 2 Approved on 23-Nov-2017 ,Level 2 Approved on 23-Feb-2016 Related Project(s) P163998-Test of AF to old OPS 3.0 6/12/2018 Page 7 of 7 Public Disclosure Copy