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 & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 11 | ARCHIVED on 10-Apr-2017 | ISR26308 | Implementing Agencies: 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-2017 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 the WesternSumatera 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 $314.90 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 Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 4/10/2017 Page 1 of 8 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 both in physical and financial terms since the last ISR, but the project continues behind schedule given the significant initial delays. The procurement of all civil work is completed. The contracting of the last consulting service contract is still ongoing. Despite the fact that the Bank’s quality inspections since late 2015 have helped identify many quality shortcoming and the corrective measures by the Directorate General for Highways, adequate civil works quality remains a concern. 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 4/10/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) Environment and Social  --  Moderate  Moderate 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 8,241.00 -- 13,613.00 14,947.00 Date 31-Dec-2010 09-Aug-2016 30-Dec-2016 31-Dec-2017 Comments Results based on the Indonesian Road Management system (IRMS) for 17 packages. 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 09-Aug-2016 17-Feb-2017 31-Dec-2017 Comments Due to the cost reasons, the vehicle operating costs will be assessed at project end. 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 4/10/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) Date 31-Dec-2010 09-Aug-2016 17-Feb-2017 31-Dec-2017 Comments Due to the cost reasons, the vehicle operating costs will be assessed at project end. 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 Date 31-Dec-2010 09-Aug-2016 17-Feb-2017 31-Dec-2017 Comments Due to the cost reasons, the vehicle operating costs will be assessed at project end. 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 7.84 18.20 20.00 Date 31-Dec-2010 09-Aug-2016 31-Jan-2017 31-Dec-2017 Comments Result based on site surveys for 17 packages. 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 1.27 13.81 20.00 Date 31-Dec-2010 09-Aug-2016 31-Jan-2017 31-Dec-2017 4/10/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) Comments Result based on site surveys for 17 packages. 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 -1.25 11.76 20.00 Date 31-Dec-2010 09-Aug-2016 31-Jan-2017 31-Dec-2017 Comments Result based on site surveys for 17 packages. Overall Comments Intermediate Results Indicators PHINDIRITBL  Satisfactory completion of slope protection designs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 15-Dec-2015 09-Aug-2016 17-Feb-2017 31-Dec-2017 Comments Study in contracting phase. 4/10/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) PHINDIRITBL  Number of km of improved national roads in the project region as planned (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 217.00 322.00 640.00 Date 31-Dec-2010 09-Aug-2016 31-Jan-2017 31-Dec-2017 PHINDIRITBL  Number of meters of improved bridges (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 160.00 Date 31-Dec-2010 09-Aug-2016 31-Jan-2017 31-Dec-2017 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 16.00 63.16 100.00 Date 31-Dec-2010 09-Aug-2016 17-Feb-2017 31-Dec-2017 Comments For 12 out of 19 quality inspections. 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 09-Aug-2016 17-Feb-2017 31-Dec-2017 Comments For 18 out of 18 detailed designs. 4/10/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Western Indonesia National Roads Improvement Project (P090990) PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 217.00 322.00 640.00 Date 31-Dec-2010 09-Aug-2016 31-Jan-2017 31-Dec-2017 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 0.00 105.58 144.42 42% 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-2017 Cumulative Disbursements 4/10/2017 Page 7 of 8 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-Feb-2016 Related Project(s) There are no related projects. 4/10/2017 Page 8 of 8 Public Disclosure Copy