Light Rail Transit Jakarta

Corridor 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:
1. Oversight for LRT Jakarta Implementation
2. Feasibility Study Phase 1 Consultant
3. Preliminary Design Consultant
4. Tender Assistance Consultant
5. Construction Management and Supervision
Consultant
Partners 6. Operation Management Consultant
7. P101 Advance Work Contractor
8. P102 Main Work (Civil, M/E, Archi and Railway
System) Contractor
9. P103 Rolling Stock Supplier
10.Feasibility Study Phase 2 Consultant
11.Procurement Advisory Committee
12.Operator for LRT Jakarta
13.Independent Verification & Validation
Company/Institution:
1. Dinas Perhubungan UP. Perkeretaapian
Perkotaan DKI Jakarta
2. PT Mott MacDonald Indonesia
3. PT Mott MacDonald Indonesia
4. PT Mott MacDonald Indonesia
5. PT Mott MacDonald Indonesia
6. PT Mott MacDonald Indonesia
7. PT Wijaya Karya (Persero) Tbk.
8. PT Wijaya Karya (Persero) Tbk.
9. Hyundai Rotem Company
10.Korea Rail Network Authority (KRNA)
11.LKPP
12.(under reviewing stage)
13.(under reviewing stage)
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