Dokumen Pengadaan FMSRB PDF

STANDARD BIDDING DOCUMENT
STANDAR DOKUMEN PENGADAAN
Procurement of Works
Pengadaan Pekerjaan
- Single-Stage: One-Envelope –
Satu Tahap: Satu Amplop
Asian Development Bank

November 2019
Asian Development Bank
November 2019
Procurement of Works
Pengadaan Pekerjaan
BIDDING DOCUMENT
for Procurement of
DOKUMEN PENGADAAN
Untuk Pengadaan
Construction of Two Check Dams in Ambon

Seram RBT-Upper Batu Merah
(Petra and Yacobus)
Konstruksi Dua Cek Dam di DAS Ambon
Seram – Batu Merah Atas (Petra dan
Yacobus)
Flood Management in Selected River Basin

Project (FMSRB)/Proyek Pengelolaan Banjir di
Daerah Aliran Sungai Terpilih (FMSRB)
ADB Loan No. 3440-INO/Pinjaman ADB No. 3440-INO

National Competitive Bidding (NCB) : Civil Works 04A/Pengadaan Kompetisi
Nasional: Pekerjaan Sipil 04A
Issued on/ DiterbitkanTanggal : November 26, 2019

Invitation for Bids No./Undangan Penawaran No.: 01.a/DP/ADB-
FMSRB/POKJA.23-BP2JK MAL/XI/2019
NCB No./NCB No.: 3440-INO
Employer/ PemberiKerja: Maluku Basin River Organization, Directorate of River
and Coastal, Directorate General of Water Resources, Ministry of Public Works
and Housing/Balai Wilayah Sungai Maluku, Direktorat Sungai danPantai,
Direktorat Jenderal Sumber Daya Air, Kementerian Pekerjaan Umum dan
Perumahan Rakyat
Country/ Negara: Republic of Indonesia/Republik Indonesia
Preface
Pendahuluan
This Bidding Document for the Procurement of Works has been prepared by Directorate of River
and Coastal, Directorate General of Water Resources, Ministry of Public Works and
Housing and is based on the Standard Bidding Document for the Procurement of Works (SBD
Works-Small) issued by the Asian Development Bank on Oktober 2019.
Dokumen Pengadaan ini dibuat oleh Direktorat Sungai dan Pantai, Direktorat Jenderal
Sumber Daya Air, Kementerian Pekerjaan Umum dan Perumahan Rakyat dan berdasarkan
pada Standar Dokumen Pengadaan untuk Pengadaan Pekerjaan (SBD Works-Small) yang
diterbitkan oleh Asian Development Bank pada Oktober 2019.
ADB’s SBD Works-Small has the structure and the provisions of the Master Procurement
Document entitled “Bidding Documents for the Procurement of Works–Small Contracts”, prepared
by multilateral development banks and other public international financial institutions except
where ADB-specific considerations have required a change.
SBD Works-Small ADB mengikuti struktur dan ketentuan Master Dokumen Pengadaan berjudul
“Dokumen Pengadaan untuk Pengadaan Kontrak Works-Small”, yang disusun oleh bank-bank
pembangunan multilateral dan institusi keuangan publik internasional kecuali pada bagian-bagian
tertentu yang berdasarkan pertimbangan khusus dari ADB memerlukan perubahan.
Table of Contents - Summary Description
Daftar Isi -- Rangkuman
PART I BIDDING PROCEDURES

BAB I PROSEDUR PENGADAAN
Section 1 - Instructions to Bidders (ITB)Bagian 1 – Instruksi Kepada Peserta 1-1
This Section specifies the procedures Bidders should follow when preparing and submitting
their Bids. Information is also provided on the submission, opening, evaluation of bids, and on
the award of contract.
Bagian ini menjelaskan prosedur yang harus diikuti oleh Peserta dalam menyiapkan dan
menyampaikan Penawaran mereka. Juga tersedia informasi mengenai penyampaian,
pembukaan, evaluasi penawaran dan penunjukan kontrak.
Section 2 - Bid Data Sheet (BDS) Bagian 2 – Lembar Data Pengadaan (LDP) 2-1
This Section consists of provisions that are specific to each procurement and supplement the
information or requirements included in Section 1 - Instructions to Bidders.
Bagian ini berisikan ketentuan-ketentuan khusus untuk tiap pengadaan dan memberikan
informasi atau persyaratan yang termaktub dalam Bagian 1 – IKP.
Section 3 - Evaluation and Qualification Criteria (EQC) Bagian 3 – Evaluasi

dan Kriteria Kualifikasi ----------------------------------------------------------------------- 3-1
This Section contains the criteria to determine the lowest evaluated bid and the qualifications
of the Bidder to perform the contract.
Bagian ini berisikan kriteria yang menentukan penawaran terendah setelah evaluasi dan
kualifikasi Peserta untuk melaksanakan kontrak.
Section 4 - Bidding Forms (BDF) Bagian 4 – Formulir Pengadaan ------------- 4-1

This Section contains the forms which are to be completed by the Bidder and submitted as
part of its Bid.
Bagian ini berisikan formulir yang harus dilengkapi pleh Peserta dan disampaikan sebagai
bagian Penawaran.
Section 5 - Eligible Countries (ELC) Bagian 5—Negara-Negara yang

Memenuhi Syarat------------------------------------------------------------------------------- 5-1
Bagian ini berisikan daftar negara-negara yang memenuhi syarat.
PART II REQUIREMENTS
BAB II PERSYARATAN
Section 6 - Employer’s Requirements (ERQ) Bagian 6 – Persyaratan
Pemberi Kerja ----------------------------------------------------------------------------------- 6-1
This Section contains the Specifications, Drawings, Supplementary Information that describe
the Works to be procured, Personnel Requirements, and Equipment Requirements.
Bagian ini memuat Spesifikasi, Gambar, Informasi Tambahan yang Menjelaskan Pekerjaan
yang akan dilaksanakan, Persyaratan Personel, dan Persyaratan Peralatan.
PART III CONDITIONS OF CONTRACT AND CONTRACT
FORMS
BAB III SYARAT-SYARAT KONTRAK DAN FORMULIR
KONTRAK
Section 7 - General Conditions of Contract (GCC) Bagian 7 – Syarat-Syarat
Umum Kontrak (SSUK) ----------------------------------------------------------------------- 7-1
This Section contains the general clauses that govern the Contract. These General Conditions
shall be the Conditions of Contract for Construction, Multilateral Development Bank
Harmonized Edition, prepared by the Fédération Internationale des Ingénieurs-Conseil (FIDIC
2010 MDB version). These Conditions are subject to the variations and additions set out in
Section 8 (Particular Conditions of Contract).
Bagian ini memuat klausul-klausul umum yang mengatur Kontrak. Syarat-Syarat Umum ini
merupakan Syarat-Syarat Umum Kontraktor Konstruksi. Multilateral Development Bank
Harmonized Edition, yang disusun oleh Fédération Internationale des Ingénieurs-Conseil
(FIDIC 2010 MDB version), Syarat-Syarat ini tergantung pada variasi dan tambahan yang
dicantumkan pada Bagian 8 (Syarat-Syarat Khusus Kontrak)
Section 8 - Particular Conditions of Contract (PCC) Bagian 8 – Syarat-

Syarat Khusus Kontrak (SSKK) ------------------------------------------------------------ 8-1
This Section contains provisions that are specific to each contract and that modify or
supplement the GCC. Whenever there is a conflict, the provisions herein shall prevail over
those in the GCC.
Bagian ini berisikan ketentuan-ketentuan khusus untuk tiap kontrak dan yang mengubah atau
melengkapi SSUK. Bila ada pertentangan, ketentuan-ketentuan inilah yang berlaku
mengesampingkan ketentuan SSUK.
Section 9 - Contract Forms (COF) Bagian 9 – Formulir-Formulir Kontrak --- 9-1

This Section contains forms, which, once completed, will form part of the Contract. The forms
for Performance Security and Advance Payment Security, when required, shall only be
completed by the successful Bidder after contract award.
Bagian ini memuat formulir, yang setelah dilengkapi, akan menjadi bagian Kontrak. Formulir
untuk Jaminan Pelaksanaan dan Jaminan Uang Muka, bila diperlukan, harus dilengkapi oleh
Peserta Pemenang setelah penunjukan kontrak.
Section 1 - Instructions to Bidders 1-1
Section 1 - Instructions to Bidders

Bagian 1 – Instruksi kepada Peserta
This Section specifies the procedures to be followed by Bidders in the preparation and submission
of their Bids. Information is also provided on the submission, opening, evaluation of bids, and on the
award of contract.
Bagian ini menjelaskan prosedur yang harus diikuti oleh Peserta dalam menyiapkan dan
menyampaikan Penawaran mereka. Juga tersedia informasi mengenai penyampaian, pembukaan,
evaluasi penawaran dan pemberian kontrak.
Table of Clauses
Daftar Klausul
A. General Umum ........................................................................................................................... 1-3

1. Scope of Bid Lingkup Penawaran ................................................................................... 1-3
2. Source of Funds Sumber Dana ...................................................................................... 1-3
3. Fraud and Corruption Kecurangan dan Korupsi ............................................................. 1-4
4. Eligible Bidders Peserta yang Memenuhi Syarat ............................................................ 1-6
5. Eligible Materials, Equipment, and Services Bahan, Peralatan, dan Jasa yang Boleh
Digunakan ...................................................................................................................... 1-6
B. Contents of Bidding Document Isi Dokumen Pengadaan.................................................... 1-10

6. Sections of Bidding Document Bagian-Bagian Dokumen Pengadaan .......................... 1-10
7. Clarification of Bidding Document, Site Visit, Pre-Bid Meeting Klarifikasi Dokumen
Pengadaan, Peninjauan Lapangan, Rapat Penjelasan ............................................... 1-11
8. Amendment of Bidding Document Amandemen Dokumen Pengadaan ....................... 1-12
C. Preparation of Bids Penyiapan Penawaran ........................................................................... 1-12

9. Cost of Bidding Biaya Penawaran ................................................................................ 1-12
10. Language of Bid Bahasa Penawaran ........................................................................... 1-13
11. Documents Comprising the Bid Dokumen-Dokumen dalam Penawaran ...................... 1-13
12. Letter of Bid and Schedules Surat Penawaran dan Daftar ........................................... 1-14
13. Alternative Bids Penawaran Alternatif........................................................................... 1-14
14. Bid Prices and Discounts Harga Penawaran dan Potongan ......................................... 1-14
15. Currencies of Bid and Payment Mata Uang Penawaran dan Pembayaran .................. 1-16
16. Documents Comprising the Technical Proposal Dokumen-Dokumen dalam Proposal
Teknis ........................................................................................................................... 1-16
17. Documents Establishing the Qualifications of the Bidder Dokumen-Dokumen Pendukung
Kualifikasi Peserta ....................................................................................................... 1-16
18. Period of Validity of Bids Masa Berlaku Penawaran ..................................................... 1-16
19. Bid Security/Bid-Securing Declaration Jaminan Penawaran/ Pernyataan Tidak Akan
Menarik Penawaran ...................................................................................................... 1-17
20. Format and Signing of Bid Format dan Penandatanganan Penawaran ........................ 1-19
D. Submission and Opening of Bids Penyampaian dan Pembukaan Penawaran .................. 1-20
21. Sealing and Marking of Bids Penyampulan dan Penandaan Penawaran ..................... 1-20
22. Deadline for Submission of Bids Batas Waktu Penyampaian Penawaran .................... 1-20
23. Late Bids Penawaran Terlambat................................................................................... 1-21
Bidding Document for Construction of Two Check Dams in Ambon Seram RBT – Upper Batu Merah (Yacobus & Petra)/ Dokumen
Pengadaan untuk Konstruksi Dua Check Dam di DAS Ambon Seram - Batu Merah Atas (Yacobus & Petra)
1-2 Section 1 - Instructions to Bidders
24. Withdrawal, Substitution, and Modification of Bids Penarikan, Penggantian, dan

Pengubahan Penawaran...............................................................................................1-21
25. Bid Opening Pembukaan Penawaran ...........................................................................1-21
E. Evaluation and Comparison of Bids Evaluasi dan Pembandingan Penawaran .................1-23

26. Confidentiality Kerahasiaan ..........................................................................................1-23
27. Clarification of Bids Klarifikasi Penawaran ....................................................................1-23
28. Deviations, Reservations, and Omissions Penyimpangan, Keberatan, dan
Penghapusan ................................................................................................................1-24
29. Determination of Responsiveness Penentuan Kepatuhan ............................................1-24
30. Nonmaterial Nonconformities Ketidakpatuhan Nonmateriil ...........................................1-25
31. Correction of Arithmetical Errors Koreksi Kesalahan Aritmatik .....................................1-25
32. Conversion to Single Currency Konversi ke dalam Mata Uang yang Sama .................1-26
33. Margin of Preference Margin Preferensi .......................................................................1-26
34. Evaluation of Bids Evaluasi Penawaran ........................................................................1-26
35. Comparison of Bids Pembandingan Penawaran...........................................................1-27
36. Qualification of the Bidder Kualifikasi Peserta...............................................................1-28
37. Employer’s Right to Accept Any Bid, and to Reject Any or All Bids Hak Pemberi Kerja
untuk Menerima Suatu Penawaran, dan Menolak Suatu atau Semua Penawaran .......1-28
F. Award of Contract Penentuan Pemenang .............................................................................1-28

38. Award Criteria Kriteria Pemenang .................................................................................1-28
39. Notification of Award Pengumuman Pemenang............................................................1-29
40. Signing of Contract Penandatangan Kontrak ................................................................1-29
41. Performance Security Jaminan Pelaksanaan ...............................................................1-29
Section 1 - Instructions to Bidders

Bagian 1 – Instruksi Kepada Peserta
A. General
A. Umum
1. Scope of Bid 1. Lingkup Penawaran
1.1 In connection with the Invitation for Bids
1.1 Sehubungan dengan Undangan Penawaran
(IFB) indicated in the Bid Data Sheet (BDS),
yang tercantum dalam Lembar Data
the Employer, as indicated in the BDS,
Pengadaan (LDP), Pemberi Kerja,
issues this Bidding Document for the
sebagaimana tercantum dalam LDP,
procurement of Works as specified in
menerbitkan Dokumen Pengadaan ini untuk
Section 6 (Employer’s Requirements). The
pengadaan Pekerjaan sebagaimana
name, identification, and number of
disebutkan dalam Bagian 6 (Syarat-Syarat
contracts of the national competitive bidding
Pemberi Kerja). Nama, Identifikasi, dan
(NCB) are provided in the BDS.
nomor pengadaan kompetisi nasional (NCB)
tercantum dalam LDP.
1.2 Throughout this Bidding Document,
1.2 Untuk keseluruhan Dokumen Pengadaan ini,
(a) the term “in writing” means
(a) istilah “tertulis” berarti komunikasi dalam
communicated in written form and
bentuk tulisan dan tersampaikan saat
delivered against receipt;
diterima;
(b) except where the context requires (b) kecuali konteksnya menyebutkan lain,
otherwise, words indicating the singular kata-kata yang bermakna tunggal juga
also include the plural and words meliputi makna plural, dan kata-kata yang
indicating the plural also include the bermakna plural juga meliputi makna
singular; and tunggal, dan
(c) “hari” adalah hari kalender.
(c) “day” means calendar day.
2. Source of Funds 2. Sumber Pendanaan

2.1 The Borrower or Recipient (hereinafter 2.1 Peminjam atau Penerima Dana (selanjutnya
called “Borrower”) indicated in the BDS has disebut “Peminjam”) yang tercantum dalam
applied for or received financing (hereinafter LDP telah mengajukan atau menerima
called “funds”) from the Asian Development pembiayaan (selanjutnya disebut
Bank (hereinafter called “ADB”) toward the “pendanaan”) dari Asian Development Bank
cost of the project named in the BDS. The (selanjutnya disebut “ADB”) untuk membiayai
Borrower intends to apply a portion of the proyek yang tercantum dalam LDP.
funds to eligible payments under the Peminjam bermaksud menggunakan
contract(s) for which this Bidding Document sebagian dana tersebut untuk melakukan
is issued. pembayaran-pembayaran yang sah terhadap
kontrak (-kontrak) yang merupakan tujuan
2.2 Payments by the ADB will be made only at
penerbitan Dokumen Pengadaan ini.
the request of the Borrower and upon
approval by ADB in accordance with the 2.2Pembayaran-pembayaran oleh ADB hanya
terms and conditions of the Financing akan dilakukan atas permintaan dari
Agreement between the Borrower and ADB Peminjam dan setelah disetujui oleh ABD
(hereinafter called “Financing Agreement”), berdasarkan syarat dan ketentuan dalam
and will be subject in all respects to the Kesepakatan Pembiayaan antara Peminjam
terms and conditions of that Financing dan ADB (selanjutnya disebut “Kesepakatan
Agreement. No party other than the Pembiayaan”), dan dalam segala hal tunduk
Borrower shall derive any rights from the pada syarat dan ketentuan Kesepakatan
Financing Agreement or have any claim to Pembiyaan tersebut. Pihak mana pun selain
the funds. Peminjam tidak memiliki hak apa pun dari
Kesepakatan Pembiayaan atau memiliki
klaim atas pendanaan tersebut.
3. Fraud and Corruption 3. Pemalsuan dan Korupsi
3.1 ADB’s Anticorruption Policy requires 3.1 Kebijakan Antikorupsi ADB mewajibkan
Borrowers (including beneficiaries of ADB- Peminjam (termasuk penerima kegiatan yang
financed activity), as well as Bidders, didanai ADB), dan Peserta Pengadaan,
Suppliers, and Contractors under ADB- Pemasok, serta Kontraktor di bawah kontrak
financed contracts, observe the highest yang didanai ADB, untuk menaati standar etik
standard of ethics during the procurement tertinggi selama proses pengadaan dan
and execution of such contracts. In pelaksanaan kontrak semacam itu. Dalam
pursuance of this policy, ADB melaksanakan kebijakan ini, ADB
(a) defines, for the purposes of this

(a) menentukan, untuk kepentingan
provision, the terms set forth below as
ketentuan ini, definisi istilah-istilah
follows:
sebagai berikut:
(i) “corrupt practice” means the
(i) “korupsi” adalah menawarkan,
offering, giving, receiving, or
memberi, menerima atau
soliciting, directly or indirectly,
mengumpulkan, secara langsung
anything of value to influence
maupun tidak langsung, suatu
improperly the actions of another
barang berharga demi
party;
mempengaruhi tindakan pihak lain
(ii) “fraudulent practice” means any
secara tidak patut;
act or omission, including a
(ii) “kecurangan” adalah setiap
misrepresentation, that knowingly
tindakan atau penghilangan,
or recklessly misleads, or attempts
termasuk pernyataan palsu, yang
to mislead, a party to obtain a
disengaja atau tidak disengaja
financial or other benefit or to
untuk menyesatkan atau upaya
avoid an obligation;
untuk menyesatkan, suatu pihak
(iii) “coercive practice” means
demi mendapatkan keuntungan
impairing or harming, or
keuangan atau keuntungan lain
threatening to impair or harm,
atau untuk menghindari
directly or indirectly, any party or
kewajiban;
the property of the party to
(iii) “tindak kekerasan” adalah
influence improperly the actions of
pelemahan atau perusakan, atau
a party;
ancaman untuk melemahkan atau
(iv) “collusive practice” means an
merusak, secara langsung
arrangement between two or more
maupun tidak langsung, suatu
parties designed to achieve an
pihak atau properti pihak tersebut
improper purpose, including
demi mempengaruhi tindakan
influencing improperly the actions
suatu pihak secara tidak patut;
of another party;
(iv) “kolusi” adalah pengaturan antara
(v) “obstructive practice” means (a)
dua pihak atau lebih yang
deliberately destroying, falsifying,
dirancang untuk mencapai tujuan
altering, or concealing of evidence
yang tidak semestinya, termasuk
material to an ADB investigation;
mempengaruhi tindakan pihak lain
(b) making false statements to
secara tidak patut;
investigators in order to materially
(v) “Tindakan menghalang-halangi”
impede an ADB investigation; (c)
adalah (a) dengan sengaja
failing to comply with requests to
merusak, memalsukan,
provide information, documents, or
mengubah, atau menyembunyikan
records in connection with an
barang bukti dalam penyelidikan
Office of Anticorruption and
ADB; (b) memberikan keterangan
Integrity (OAI) investigation; (d)
palsu kepada penyidik untuk
threatening, harassing, or
sungguh-sungguh menghalangi
intimidating any party to prevent it
penyelidikan ADB; (c) gagal
from disclosing its knowledge of
memenuhi permintaan akan
matters relevant to the
informasi, dokumen, atau arsip
investigation or from pursuing the
berkenaan dengan penyelidikan
investigation; or (e) materially
Office of Anticorruption and
impeding ADBʼs contractual rights
Integrity (OAI); (d) mengancam,
of audit or access to information; melecehkan, atau mengintimidasi

and suatu pihak untuk menghalanginya
(vi) “integrity violation" is any act which menyampaikan pengetahuan atas
violates ADB’s Anticorruption hal-hal yang relevan dalam
Policy, including (i) to (v) above penyelidikan atau dari mengikuti
and the following: abuse, conflict penyelidikan; atau (e) sungguh-
of interest, violations of ADB sungguh menghalangi hak-hak
sanctions, retaliation against kontrak ADB untuk mengaudit atau
whistleblowers or witnesses, and mengakses informasi; dan
other violations of ADB's (vi) “Pelanggaran Integritas” adalah
Anticorruption Policy, including suatu tindakan yang melanggar
failure to adhere to the highest Kebijakan Antikorupsi ADB,
ethical standard. meliputi (i) hingga (v) di atas dan
hal-hal berikut ini:
penyalahgunaan, pertentangan
kepentingan, pelanggaran sanksi-
sanksi ADB, tindak balas terhadap
pelapor atau saksi dan
pelanggaran-pelanggaran lain
terhadap Kebijakan Antikorupsi
ADB, termasuk kegagalan
mematuhi standar etik tertinggi.
(b) will reject a proposal for award if it (b) akan menolak pengajuan pemenang jika
determines that the Bidder ditetapkan bahwa Peserta yang
recommended for award has, directly or direkomendasikan sebagai pemenang telah,
through an agent, engaged in corrupt, secara langsung atau melalui agen terlibat
fraudulent, collusive, coercive, or dalam tindak korupsi, kecurangan, kolusi,
obstructive practices or other integrity pemaksaan, atau tindakan menghalang-
violations in competing for the Contract; halangi atau pelanggaran integritas lainnya
dalam persaingan mendapatkan Kontrak.
(c) will cancel the portion of the financing

(c) akan membatalkan jatah anggaran yang
allocated to a contract if it determines at
dialokasikan untuk kontrak jika pada suatu
any time that representatives of the
waktu diputuskan bahwa wakil-wakil
Borrower or of a beneficiary of ADB
Peminjam atau penerima anggaran dari
financing engaged in corrupt,
ADB terlibat dalam tindak korupsi,
fraudulent, collusive, coercive, or
kecurangan, kolusi, pemaksaan, atau
obstructive practices or other integrity
tindakan menghalang-halangi atau
violations during the procurement or the
pelanggaran integritas lainnya selama
execution of that contract, without the
pengadaaan atau penyelenggaraan kontrak,
Borrower having taken timely and
dan si Peminjam tidak mengambil tindakan
appropriate action satisfactory to ADB
dengan cepat dan semestinya serta
to remedy the situation;
memuaskan ADB untuk menangani keadaan
tersebut.
(d) will impose remedial actions on a firm or (d) akan menerapkan tindakan-tindakan
an individual, at any time, in accordance penanganan terhadap sebuah perusahaan
with ADB’s Anticorruption Policy and atau individu, sewaktu-waktu, sehubungan
Integrity Principles and Guidelines (both dengan Kebijakan Antikorupsi dan Prinsip-
as amended from time to time), Prinsip Integritas ADB
including declaring ineligible, either (keduanyasebagaimana diamandemen dari
indefinitely or for a stated period of time, waktu ke waktu), termasuk mencabut
to participate1 in ADB-financed, - keabsahan, baik selamanya atau untuk
1
Whether as a Contractor, Nominated Subcontractor, Consultant, Manufacturer or Supplier, or Service Provider; or in any other capacity
(different names are used depending on the particular Bidding Document). A Nominated Subcontractor is one that either has been (i)
included by the Bidder in its prequalification application or bid because it brings specific and critical experience and know-how that are
accounted for in the evaluation of the bidder’s prequalification application or the bid; or (ii) appointed by the Employer.
administered, or -supported activities or periode waktu tertentu, untuk ikut serta

to benefit from an ADB-financed, - dalam kegiatan-kegiatan yang didanai,
administered, or -supported contract, diselenggarakan, atau didukung oleh ADB
financially or otherwise, if it at any time atau untuk mendapatkan manfaat dari
determines that the firm or individual kontrak yang didanai, diselenggarakan atau
has, directly or through an agent, didukung ADB secara finansial atau lainnya,
engaged in corrupt, fraudulent, jika suatu waktu diputuskan bahwa
collusive, coercive or obstructive perusahaan atau perseorangan tersebut
practices or other integrity violations; telah, secara langsung maupun melalui
and agen, terlibat dalam tindak korupsi,
kecurangan, kolusi, pemaksaan, atau
tindakan menghalang-halangi atau
pelanggaran integritas lainnya; dan
(e) will have the right to require that a (e) akan memiliki hak untuk meminta agar
provision be included in bidding suatu ketentuan dimasukkan dalam
documents and in contracts financed by dokumen pengadaan dan dalam kontrak
ADB, requiring Bidders, suppliers and yang didanai oleh ADB, yang meminta
contractors to permit ADB or its Peserta, pemasok, dan kontraktor untuk
representative to inspect their accounts memperbolehkan ADB atau wakilnya untuk
and records and other documents memeriksa rekening dan catatan mereka
relating to the bid submission and dan dokumen-dokumen lain yang berkaitan
contract performance and to have them dengan penyampaian penawaran dan
audited by auditors appointed by ADB. kinerja kontrak dan untuk memperbolehkan
semuanya itu diaduit oleh auditor yang
ditunjuk oleh ADB.
3.2 Furthermore, Bidders shall be aware of the 3.2 Lebih jauh, Peserta harus mengetahui
provision stated in Subclauses 1.15 and ketentuan yang tertera dalam Subklausul
15.6 of the Conditions of Contract. 1.15 dan 15.6 mengenai Syarat-Syarat
Kontrak.
4. Eligible Bidders 4. Peserta yang Memenuhi Syarat
4.1 A Bidder may be a natural person, private 4.1 Peserta merupakan perseorangan, entitas
entity, or government-owned enterprise swasta, atau badan usaha milik negara,
subject to ITB 4.5 - or any combination of berdasarkan IKP 4.5 atau kombinasi ketiganya
them with a formal intent to enter into an dengan kesepakatan resmi untuk membuat
agreement or under an existing agreement perjanjian atau di bawah perjanjian yang sudah
in the form of a Joint Venture. In the case of ada dalam bentuk Kemitraan (Joint Venture).
a Joint Venture, Dalam hal Joint Venture (Kemitraan),
(a) Semua anggota harus bertanggung jawab
(a) all partners shall be jointly and severally
secara bersama-sama dan sendiri-sendiri; dan
liable; and
(b) Kemitraan harus menunjuk Wakil yang akan
(b) the Joint Venture shall nominate a
memiliki kewenangan untukmenangani semua
Representative who shall have the
urusan untuk dan atas nama semua anggota
authority to conduct all business for and
Kemitraan selama proses pengadaan dan,
on behalf of any and all the parties of
apabilla Kemitraan tersebut menang, selama
the Joint Venture during the bidding
proses pelaksanaan.
process and, in the event the Joint
Venture is awarded the Contract, during
contract execution.
4.2 A Bidder, and all parties constituting the 4.2 Peserta, dan semua anggota yang
Bidder, shall have the nationality of an membentuk Kemitraan, harus memiliki
eligible country, in accordance with Section 5 kewarganegaraan dari negara-negara yang
A.
Baik sebagai Kontraktor, Kontraktor dalam Nominasi, Konsultan, Manufaktur atau Pemasok, atau Penyedia Jasa, atau dalam kapasitas lain
(nama berbeda digunakan tergantung Dokumen Pengadaan tertentu). Subkontraktor dalam Nominasi adalah subkontraktor yang telah (i)
dimasukkan oleh Peserta dalam aplikasi prakualifikasi atau penawaran karena ia memiliki pengalaman dan keterampilan khusus dan
penting yang dipertimbangkan dalam evaluasi aplikasi prakualifikasi atau penawaran peserta atau; atau (ii) ditunjuk oleh Pemberi Kerja.
(Eligible Countries). A Bidder shall be sah, sebagaimana diatur dalam Bagian 5

deemed to have the nationality of a country if (Negara-Negara yang Memenuhi Syarat).
the Bidder is a citizen or is constituted, Peserta dianggap memiliki kewarganegaraan
incorporated, or registered, and operates in sebuah negara apabila ia adalah penduduk
conformity with the provisions of the laws of negara itu; atau didirikan, menginduk, atau
that country. This criterion shall also apply to terdaftar dan beroperasi sesuai ketentuan
the determination of the nationality of hukum negara tersebut. Kriteria ini juga
proposed subcontractors or suppliers for any berlaku untuk penentuan kewarganegaraan
part of the Contract including related subkontraktor atau pemasok untuk bagian
services. Kontrak mana pun termasuk jasa-jasa terkait.
4.3 A Bidder shall not have a conflict of interest. 4.3 Peserta tidak boleh memiliki pertentangan
All Bidders found to have a conflict of kepentingan. Semua peserta yang diketahui
interest shall be disqualified. A Bidder may memiliki pertentangan kepentingan akan
be considered to be in a conflict of interest digugurkan. Peserta dianggap memiliki
with one or more parties in the bidding pertentangan kepentingan dengan satu pihak
process if any of, including but not limited atau lebih dalam proses penawaran apabila
to, the following apply: salah satu hal-hal berikut, termasuk namun
tidak terbatas pada hal-hal tersebut, terjadi:
(a) they have controlling shareholders in
(a) mereka memiliki pemegang saham
common; or
pengendali yang sama; atau
(b) they receive or have received any direct (b) mereka menerima atau pernah menerima
or indirect subsidy from any of them; or subsidi langsung atau tidak langsung dari
salah satu atau sebagian mereka;
(c) they have the same legal representative (c) mereka memiliki wakil sah yang sama
for purposes of this bid; or untuk kepentingan penawaran ini; atau
(d) they have a relationship with each (d) mereka memiliki hubungan satu sama
other, directly or through common third lain, secara langsung atau melalui pihak
parties, that puts them in a position to ketiga yang sama, yang menempatkan
have access to material information mereka dalam posisi memiliki akses
about or improperly influence the bid of terhadap informasi material mengenai
another Bidder, or influence the atau secara tak patut mempengaruhi
decisions of the Employer regarding this penawaran peserta lain, atau
bidding process; or mempengaruhi keputusan Pemberi Kerja
sehubungan dengan proses penawaran;
(e) a Bidder participates in more than one atau
bid in this bidding process, either (e) Seorang peserta ikut serta dalam lebih
individually or as a partner in a joint dari satu penawaran pada proses
venture, except for alternative offers penawaran ini, baik secara perseorangan
permitted under ITB 13 of the Bidding atau sebagai anggota kemitraan, kecuali
Document. This will result in the untuk penawaran alternatif yang
disqualification of all Bids in which it is diperbolehkan berdasarkan Instruksi
involved. However, subject to any Kepada Peserta (IKP) 13 dalam
finding of a conflict of interest in terms Dokumen Pengadaan ini. Hal ini akan
of ITB 4.3(a)-(d) above, this does not mengakibatkan gugurnya semua
limit the participation of a Bidder as a Penawaran yang ia ikuti. Akan tetapi,
Subcontractor in another Bid or of a firm tergantung pada temuan konflik
as a Subcontractor in more than one kepentingan sehubungan dengan IKP 4.3
Bid; or (a) hingga (d) di atas, hal ini tidak
(f) a Bidder or any affiliated entity, membatasi keikutsertaan Peserta
participated as a Consultant in the sebagai Subkontraktor dalam Penawaran
preparation of the design or technical lain atau perusahaan sebagai
specifications of the works that are the Subkontraktor dalam lebih dari satu
subject of the Bid; or penawaran; atau
(f) Peserta atau entitas yang berafiliasi,
(g) a Bidder was affiliated with a firm or menjadi konsultan dalam penyiapan
entity that has been hired (or is desain atau spesifikasi teknis pekerjaan,
proposed to be hired) by the Employer bangunan dan jasa yang menjadi subyek
or Borrower as Engineer for the penawaran; atau
Contract. (g) Peserta yang berafiliasi dengan
perusahaan atau entitas yang
dipekerjakan (atau diminta untuk bekerja)

oleh Pemberi Kerja atau Peminjam
sebagai Insinyur untuk Kontrak tersebut.
4.4 A firm shall not be eligible to participate in 4.4 Perusahaan tidak memenuhi syarat untuk ikut
any procurement activities under an ADB- serta dalam semua kegiatan pengadaan yang
financed, -administered, or -supported didanai oleh ADB, proyek yang
project while under temporary suspension diselenggarakan atau didukung oleh ADB
or debarment by ADB pursuant to its apabila perusahaan tersebut sedang
Anticorruption Policy (see ITB 3), whether dibekukan atau dicekal sementara
such debarment was directly imposed by berdasarkan kepatuhan ADB terhadap
ADB, or enforced by ADB pursuant to the Kebijakan Antikorupsinya (lihat IKP 3), baik
Agreement for Mutual Enforcement of pencekalan tersebut dijatuhkan langsung oleh
Debarment Decisions. A bid from a ADB, atau ditegakkan oleh ADB berdasarkan
temporary suspended or debarred firm will kepatuhannya pada Perjanjian Penegakan
be rejected. Hukum Bersama atas Keputusan Pembekuan.
Penawaran dari perusahaan yang sedang
dibekukan atau dicekal sementara akan
ditolak.
4.5 Government-owned enterprises in the 4.5 Badan Usaha Milik Negara di negara Pemberi
Employer’s country shall be eligible only if Kerja memenuhi syarat untuk ikut serta
they can establish that they (i) are legally hanya apabila perusahaan tersebut dapat
and financially autonomous, (ii) operate membuktikan bahwa mereka (i) memiliki
under commercial law, and (iii) are not a otonomi hukum dan keuangan (ii) beroperasi
dependent agency of the Employer. di bawah undang-undang perniagaan, dan
(iii) bukan merupakan agensi di bawah
wewenang Pemberi Kerja dalam bentuk apa
pun.
4.6 Bidders shall provide such evidence of their 4.6 Peserta harus menyampaikan bukti-bukti
continued eligibility satisfactory to the bahwa mereka terus menerus memenuhi
Employer, as the Employer shall reasonably syarat secara memadai menurut Pemberi
request. Kerja sebagaimana diminta oleh Pemberi
Kerja secara wajar.
4.7 Firms shall be excluded if by an act of 4.7 Peserta akan dikeluarkan apabila
compliance with a decision of the United berdasarkan kepatuhan terhadap suatu
Nations Security Council taken under keputusan Dewan Keamanan PBB yang
Chapter VII of the Charter of the United diambil dari Chapter VII Piagam PBB, negara
Nations, the Borrower’s country prohibits Peminjam melarang impor barang atau
any import of goods or contracting of works mengontrak pekerjaan atau jasa apa pun dari
or services from that country or any negara tersebut atau melakukan pembayaran
payments to persons or entities in that apa pun kepada seseorang atau entitas di
country. negara tersebut.
4.8 In case a prequalification process has been 4.8 Pada kasus dimana prakualifikasi telah
conducted prior to the bidding process, the diselenggarakan sebelum dimulainya proses
bidding is open only to prequalified bidders. pengadaan, maka tender ini hanya terbuka
untuk Peserta yang lolos prakualifikasi.
5. Eligible Materials, Equipment, and 5. Bahan, Peralatan dan Jasa yang Boleh
Services Dipakai
5.1 The materials, equipment, and services to 5.1 Bahan, peralatan, dan jasa yang dipasok di
be supplied under the Contract shall have bawah Kontrak ini harus berasal dari negara-
their origin in eligible source countries as negara yang memenuhi syarat sebagai mana
defined in ITB 4.2 above and all tertera dalam IKP 4.2 di atas dan semua
expenditures under the Contract will be pengeluaran di bawah Kontrak dibatasi untuk
limited to such materials, equipment, and bahan, peralatan, dan jasa semacam itu.
services. At the Employer’s request, Bidders Berdasarkan permintaan Pemberi Kerja,
may be required to provide evidence of the Peserta bisa dimintai menyediakan bukti asal
origin of materials, equipment, and services. muasal bahan, peralatan, dan jasa.
5.2 For purposes of ITB 5.1 above, “origin” 5.2 Untuk kepentingan IKP 5.1 di atas, “asal
means the place where the materials and muasal” berarti tempat bahan dan peralatan
equipment are mined, grown, produced, or ditambang, ditumbuhkan, dihasilkan, atau
manufactured, and from which the services diproduksi, dan tempat asal jasa disediakan.
are provided. Materials and equipment are Bahan dan peralatan diproduksi apabila,
produced when, through manufacturing, melalui manufaktur, pemrosesan, atau
processing, or substantial or major perakitan komponen yang substantial atau
assembling of components, a commercially besar, dihasilkan hasil-hasil produk yang
recognized product results that differs dapat dikenali secara komersial dan berbeda
substantially in its basic characteristics or in secara substansi dengan karakteristik bahan
purpose or utility from its components. dasarnya atau kegunaan atau
pemanfaatannya dari komponen-
komponennya.
B. Contents of Bidding Document
B. Isi Dokumen Pengadaan
6. Sections of Bidding Document 6. Bagian-Bagian Dokumen Pengadaan
6.1 The Bidding Document consist of Parts I, 6.1 Dokumen Pengadaan terbagi dalam bab I, II,
II, and III, which include all the sections dan III yang memuat semua bagian-bagian
indicated below, and should be read in berikut ini, dan harus dibaca dalam kaitannya
conjunction with any addenda issued in dengan tiap-tiap addenda yang diterbitkan
accordance with ITB 8. sehubungan dengan IKP 8.
PART I Bidding Procedures BAB I Prosedur Pengadaan

Section 1 - Instructions to Bagian 1 – Instruksi kepada
Bidders (ITB) Peserta (IKP)
Section 2 - Bid Data Sheet Bagian 2 - Lembar Data
(BDS) Pengadaan (LDP)
Section 3 - Evaluation and Section 3 – Kriteria Evaluasi dan
Qualification Kualifikasi (EQC)
Criteria (EQC) Section 4 – Formulir Pengadaan
Section 4 - Bidding Forms Section 5 – Negara-Negara yang
(BDF) Memenuhi Syarat
Section 5 - Eligible Countries (ELC)
(ELC)
BAB II Persyaratan
PART II Requirements Bagian 6 – Syarat-Syarat Pemberi
Section 6 - Employer’s Kerja
Requirements
(ERQ) BAB III Syarat-Syarat Kontrak dan
Formulir-Formulir Kontrak
PART III Conditions of Contract and Bagian 7 –Syarat-Syarat Umum
Contract Forms Kontrak (SUK)
Section 7 - General Bagian 8 –Syarat-Syarat Khusus
Conditions of Kontrak (SKK)
Contract (GCC) Bagian 9 –Formulir-Formulir
Section 8 - Particular Kontrak
Conditions of
Contract (PCC)
Section 9 - Contract Forms
(COF)
6.2 The IFB issued by the Employer is not 6.2 Undangan pengadaan yang diterbitkan oleh
part of the Bidding Document. Pemberi Kerja bukanlah bagian Dokumen
Pengadaan.
6.3 The Employer is not responsible for the 6.3 Pemberi Kerja tidak bertanggung jawab atas
completeness of the Bidding Document kelengkapan Dokumen Pengadaan dan
and its addenda, if they were not adendumnya, jika Dokumen tersebut tidak
obtained directly from the source stated diperoleh langsung dari sumber yang
by the Employer in the IFB. disebutkan oleh Pemberi Kerja dalam
undangan pengadaan.
6.4 The Bidder is expected to examine all 6.4 Peserta diharapkan memeriksa semua
instructions, forms, terms, and specifications instruksi, formulir, serta istilah-istilah, dan
in the Bidding Document. Failure to furnish all spesifikasi dalam Dokumen Pengadaan.
information or documentation required by the Kegagalan untuk melengkapi informasi atau
Bidding Document may result in the rejection dokumentasi yang diminta oleh Dokumen
of the bid. Pengadaan ini dapat mengakibatkan
penolakan penawaran
7. Clarification of Bidding Document, Site 7. Klarifikasi Dokumen Pengadaan,
Visit, Pre-Bid Meeting Peninjauan Lapangan, Rapat Penjelasan
7.1 A prospective Bidder requiring any 7.1 Peserta prospektif yang membutuhkan
clarification on the Bidding Document shall klarifikasi atas Dokumen Pengadaan dapat
contact the Employer in writing at the menghubungi Pemberi Kerja secara tertulis
Employer’s address indicated in the BDS or melalui alamat yang tercantum dalam LDP
raise his inquiries during the pre-bid meeting atau mengajukan pertanyaannya dalam rapat
if provided for in accordance with ITB 7.4. penjelasan jika rapat semacam itu diatur
The Employer will respond in writing to any dalam IKP 7.4. Pemberi Kerja akan
request for clarification, provided that such merespon secara tertulis tiap-tiap permintaan
request is received no later than 21 days klarifikasi selama permintaan tersebut
prior to the deadline for submission of bids. diterima tak lebih dari 21 hari sebelum batas
The Employer shall forward copies of its waktu penyampaian Penawaran. Pemberi
response to all Bidders who have acquired Kerja harus menyampaikan salinan
the Bidding Document in accordance with responnnya kepada semua Peserta yang
ITB 6.3, including a description of the inquiry telah menerima Dokumen Pengadaan sesuai
but without identifying its source. Should the dengan IKP 6.3 termasuk pertanyaannya
Employer deem it necessary to amend the namun tanpa menyertakan sumbernya.
Bidding Document as a result of a request Apabila Pemberi Kerja menganggap perlu
for clarification, it shall do so following the mengubah Dokumen Prakualifikasi sebagai
procedure under ITB 8 and ITB 22.2. akibat dari permintaan klarifikasi, ia harus
mengubahnya sesuai dengan prosedur
berdasarkan IKP 8 dan IKP 22.2
7.2 The Bidder is advised to visit and examine 7.2 Peserta dianjurkan untuk mengunjungi dan
the Site of Works and its surroundings and memeriksa Lokasi Kerja dan lingkungan
obtain for itself on its own responsibility all sekitarnya untuk mencari sendiri dengan
information that may be necessary for tanggung jawabnya sendiri semua informasi
preparing the Bid and entering into a yang mungkin diperlukan untuk menyiapkan
contract for construction of the Works. The Penawaran dan menyepakati kontrak untuk
costs of visiting the Site shall be at the konstruksi Pekerjaan tersebut. Biaya
Bidder’s own expense. peninjauan lapangan harus ditanggung oleh
Peserta.
7.3 The Bidder and any of its personnel or 7.3 Peserta dan tiap-tiap personel atau
agents will be granted permission by the agennya akan diberi izin oleh Pemberi Kerja
Employer to enter its premises and lands for untuk masuk lokasi dan lahannya untuk
the purpose of such visit, but only upon the tujuan kunjungan semacam itu, namun
express condition that the Bidder, its hanya dengan prasyarat bahwa Peserta,
personnel, and agents will release and personel dan agennya akan membebaskan
indemnify the Employer and its personnel dan mengganti rugi Pemberi Kerja dan
and agents from and against all liability in personel dan agennya dari dan terhadap
respect thereof, and will be responsible for semua tanggung jawab atas kematian atau
death or personal injury, loss of or damage cedera yang menimpa seseorang,
to property, and any other loss, damage, kehilangan atau kerusakan properti, dan
costs, and expenses incurred as a result of kehilangan, kerusakan, biaya, dan
the inspection. pengeluaran lain yang muncul akibat
pemeriksaan tersebut.
7.4 The Bidder’s designated representative is 7.4 Wakil Peserta yang telah ditunjuk diundang
invited to attend a pre-bid meeting, if untuk menghadiri rapat penjelasan, jika
provided for in the BDS. The purpose of the disebutkan dalam LDP. Tujuan rapat
meeting will be to clarify issues and to tersebut adalah mengklarifikasi isu-isu dan
answer questions on any matter that may menjawab pertanyaan mengenai segala hal
be raised at that stage. yang mungkin timbul dalam tahap tersebut.
7.5 The Bidder is requested to submit any 7.5 Peserta diminta untuk menyampaikan
questions in writing, to reach the Employer pertanyaan apa pun dalam bentuk tertulis,
untuk menghubungi Pemberi Kerja tidak
not later than 1 week before the meeting. lebih dari satu minggu sebelum pertemuan.
7.6 Minutes of the pre-bid meeting, including 7.6 Notulen pertemuan pra-penawaran,
the text of the questions raised, without termasuk, teks pertanyaan-pertanyaan
identifying the source, and the responses yang diajukan, tanpa menyebutkan
given, together with any responses sumbernya, serta tanggapan yang
prepared after the meeting, will be diberikan, sekaligus semua respon yang
transmitted promptly to all Bidders who dibuat setelah pertemuan, akan
have acquired the Bidding Document in disampaikan segera kepada semua
accordance with ITB 6.3. Any modification Peserta yang telah medapatkan Dokumen
to the Bidding Document that may become Pengadaan sesuai dengan IKP 6.3.
necessary as a result of the pre-bid meeting Perubahan apa pun terhadap Dokumen
shall be made by the Employer exclusively Pengadaan yang diperlukan sebagai hasil
through the issue of an addendum pursuant dari rapat penjelasan harus dibuat oleh
to ITB 8 and not through the minutes of the Pemberi Kerja secara tersendiri melalui
pre-bid meeting. penerbitan adendum sesuai dengan IKP 8
dan tidak melalui notulen rapat penawaran.
7.7 Nonattendance at the pre-bid meeting will 7.7 Ketidakhadiran dalam rapat penjelasan
not be a cause for disqualification of a tidak akan menyebabkan gugurnya Peserta.
Bidder.
8. Amendment of Bidding Document 8. Amandemen Dokumen Pengadaan
8.1 At any time prior to the deadline for 8.1 Sewaktu-waktu sebelum batas akhir waktu
submission of Bids, the Employer may penyampaian Penawaran, Pemberi Kerja
amend the Bidding Document by issuing dapat mengamandemen Dokumen
addenda. Pengadaan dengan cara menerbitkan
adendum.
8.2 Any addendum issued shall be part of the 8.2 Setiap adendum yang diterbitkan akan
Bidding Document and shall be menjadi bagian Dokumen Pengadaan dan
communicated in writing to all who have harus disampaikan secara tertulis kepada
obtained the Bidding Document from the semua peserta yang telah mendapatkan
Employer in accordance with ITB 6.3. Dokumen Pengadaan dari Pemberi Kerja
sesuai dengan IKP 6.3.
8.3 To give prospective Bidders reasonable 8.3 Untuk memberi Peserta prospektif waktu
time in which to take an addendum into yang memadai untuk mempertimbangkan
account in preparing their Bids, the adendum dalam menyusun Penawaran
Employer may, at its discretion, extend the mereka, Pemberi Kerja dapat, dengan
deadline for the submission of Bids, pertimbangannya sendiri, memperpanjang
pursuant to ITB 22.2. batas waktu penyampaian Penawaran
C. Preparation of Bids
C. Penyiapan Penawaran
9. Cost of Bidding 9. Biaya Penawaran
9.1 The Bidder shall bear all costs associated 9.1 Peserta menanggung semua biaya yang
with the preparation and submission of its timbul dari penyiapan dan penyampaian
Bid, and the Employer shall in no case be Penawarannya, dan Pemberi Kerja dalam
responsible or liable for those costs, keadaan apa pun tidak bertanggung jawab
regardless of the conduct or outcome of the atas atau menanggung biaya-biaya
bidding process. tersebut, apa pun proses atau hasil
Pengadaan.
10. Language of Bid 10. Bahasa Penawaran
10.1 The Bid, as well as all correspondence and 10.1 Penawaran, dan semua korespondensinya
documents relating to the bid exchanged by serta dokumen-dokumen yang
the Bidder and the Employer, shall be berhubungan dengan penawaran yang
written in the language specified in the dipertukarkan antara Peserta dan Pemberi
BDS. Supporting documents and printed Kerja harus tertulis dalam bahasa yang
literature that are part of the Bid may be in ditentukan dalam LDP. Dokumen
another language provided they are pendukung dan tulisan-tulisan cetak yang
accompanied by an accurate translation of merupakan bagian dari Penawaran boleh
the relevant passages in the language tertulis dalam bahasa lain asalkan disertai
specified in the BDS, in which case, for dengan terjemahan yang akurat atas
purposes of interpretation of the Bid, such bagian-bagian yang relevan dalam bahasa
translation shall govern. yang ditentukan oleh LDP, dan apabila
demikian, untuk keperluan penafsiran,
terjemahanlah yang berlaku.
11. Documents Comprising the Bid 11. Dokumen-Dokumen yang Harus

Disertakan dalam Penawaran
11.1 The Bid shall comprise the following: 11.1 Penawaran harus mencakup dokumen-
dokumen sebagai berikut:
(a) Letter of Bid;
(a) Surat Penawaran;
(b) completed schedules as required,
including priced Bill of Quantities, in (b) Daftar lengkap sebagaimana diminta,
accordance with ITB 12 and ITB 14; termasuk Daftar Kuantitas yang telah
diberi harga, sesuai dengan IKP 12 dan
(c) Bid Security or Bid-Securing
IKP 14;
Declaration, in accordance with ITB 19;
(c) Jaminan Penawaran atau Pernyataan
(d) alternative Bids, if permissible, in
Tidak Akan Menarik Penawaran, sesuai
accordance with ITB 13;
dengan IKP 19;
(e) written confirmation authorizing the
(d) Penawaran-penawaran alternatif, jika
signatory of the Bid to commit the
diperbolehkan, sesuai dengan IKP 13;
Bidder, in accordance with ITB 20.2;
(e) Konfirmasi tertulis yang memberi kuasa
(f) documentary evidence in accordance
penandatangan Penawaran berwenang
with ITB 17, establishing the Bidder’s
atas Peserta, sesuai dengan IKP 20.2;
qualifications to perform the contract if
its Bid is accepted; (f) bukti-bukti dokumentasi sesuai dengan
IKP 17 yang membuktikan kualifikasi
(g) Technical Proposal in accordance with
Peserta untuk melaksanakan kontrak
ITB 16;
apabila Penawaran diterima;
(h) any other document required in the
(g) Proposal teknis sesuai dengan IKP 16;
BDS.
(h) Dokumen-dokumen lain yang
diwajibkan oleh LDP.
11.2 In addition to the requirements under ITB 11.2 Selain persyaratan yang ditentukan dalam
11.1, Bids submitted by a Joint Venture IKP 11.1, Penawaran yang disampaikan
shall include a copy of the Joint Venture oleh Kemitraan harus menyertakan
Agreement entered into by all partners. Kesepakatan Kemitraan yang dibuat oleh
Alternatively, a Letter of Intent to execute semua mitra. Alternatif lainnya, Surat
a Joint Venture Agreement in the event of Keseriusan (Letter of Intent) untuk
a successful Bid shall be signed by all melaksanakan Kesepakatan Kemitraan
partners and submitted with the Bid, apabila Penawaran menang harus
together with a copy of the proposed ditandatangani oleh semua anggota dan
agreement. disampaikan bersamaan dengan
Penawaran beserta salinan kesepakatan
yang diajukan.
12. Letter of Bid and Schedules 12. Surat Penawaran dan Daftar
12.1 The Letter of Bid and Schedules, including 12.1 Surat Penawaran dan Daftar, termasuk
the Bill of Quantities, shall be prepared Daftar Kuantitas, harus disiapkan
using the relevant forms furnished in menggunakan formulir yang sesuai yang
Section 4 (Bidding Forms). The forms must disediakan di Bagian 4 (Formulir-Formulir
be completed without any alterations to the Penawaran). Formulir-formulir tadi harus
text, and no substitutes shall be accepted. dilengkapi tanpa mengubah teks, dan
All blank spaces shall be filled in with the pengganti apa pun tidak diterima. Semua
information requested and as required in tempat kosong harus diisi dengan informasi
the BDS. yang diminta dan sesuai dengan LDP.
13. Alternative Bids 13. Penawaran Alternatif
13.1 Unless otherwise indicated in the BDS, 13.1 Kecuali dinyatakan lain dalam LDP,
alternative Bids shall not be considered. penawaran alternatif tidak akan
dipertimbangkan.
13.2 When alternative times for completion are 13.2 Apabila waktu-waktu penyelesaian alternatif
explicitly invited, a statement to that effect secara eksplisit boleh diajukan, pernyataan
will be included in the BDS, as will the yang menyatakan hal tersebut akan
method of evaluating different times for dicantumkan dalam LDP, termasuk metode
completion. evaluasi waktu-waktu penyelesaian
alternatif.
13.3 Except as provided under ITB 13.4 below, 13.3 Kecuali diatur dalam IKP 13.4 di bawah,
Bidders wishing to offer technical Peserta yang bermaksud menyampaikan
alternatives to the requirements of the alternatif teknis atas syarat-syarat dalam
Bidding Document must first price the Dokumen Pengadaan, harus terlebih dahulu
Employer’s design as described in the memberikan harga atas desain Pemberi
Bidding Document and shall further Kerja sebagaimana tercantum dalam
provide all information necessary for a Dokumen Pengadaan dan kemudian
complete evaluation of the alternative by memberikan semua informasi yang
the Employer, including drawings, design dibutuhkan untuk evaluasi menyeluruh atas
calculations, technical specifications, aternatif tersebut yang dilakukan oleh
breakdown of prices, and proposed Pemberi Kerja, termasuk gambar, desain,
construction methodology and other perhitungan, spesifikasi teknis, rincian
relevant details. Only the technical harga, dan metodologi konstruksi yang
alternatives, if any, of the lowest evaluated diajukan dan detail-detail lain yang relevan.
Bidder conforming to the basic technical Hanya alternatif teknis, jika ada, dari
requirements shall be considered by the Peserta yang paling rendah setelah
Employer. dievaluasi dan sesuai dengan persyaratan
teknis dasar yang akan diperhitungkan oleh
Pemberi Kerja.
13.4 When specified in the BDS, Bidders are 13.4 Apabila dicantumkan di LDP, Peserta
permitted to submit alternative technical diperbolehkan untuk menyampaikan solusi
solutions for specified parts of the Works. teknis alternatif untuk bagian-bagain
Such parts will be identified in the BDS tertentu dalam Pekerjaan. Bagian-bagian
and described in Section 6 (Employer’s tersebut akan disebutkan dalam LDP dan
Requirements). The method for their diuraikan dalam Bagian 6 (Persyaratan
evaluation will be stipulated in Section 3 Pemberi Kerja). Metode evaluasi untuk itu
(Evaluation and Qualification Criteria). akan ditentukan pada Bagian 3 (Evaluasi
dan Kriteria Kualifikasi).
14. Bid Prices and Discounts 14. Harga Penawaran dan Potongan
14.1 The prices and discounts quoted by the 14.1 Harga dan potongan harga yang
Bidder in the Letter of Bid and in the Bill of dicantumkan oleh Peserta dalam Surat
Quantities shall conform to the Penawaran dalam Daftar Kuantitas harus
requirements specified below. sesuai dengan persyaratan berikut ini.
14.2 The Bidder shall fill in rates and prices for 14.2 Peserta harus mengisi tarif dan harga
all items of the Works described in the Bill semua Pekerjaan yang tercantum dalam
of Quantities. Items against which no rate Daftar Harga. Item-item yang tarif dan
or price is entered by the Bidder will not be harganya tidak dicantumkan oleh Peserta
paid for by the Employer when executed, tidak akan dibayar oleh Pemberi Kerja
and shall be deemed covered by the rates saat dilaksanakan, dan akan dianggap
for other items and prices in the Bill of ditanggung oleh tarif dan harga item lain
Quantities. dalam Daftar Kuantitas.
14.3 The price to be quoted in the Letter of Bid, 14.3 Harga yang dicantumkan dalam Surat
in accordance with Penawaran terkait dengan IKP 12.1
ITB 12.1, shall be the total price of the Bid, haruslah harga total Penawaran, tidak
excluding any discounts offered. Absence termasuk potongan yang ditawarkan.
of the total bid price in the Letter of Bid Ketiadaan harga total penawaran dalam
may result in the rejection of the Bid. Surat Penawaran akan mengakibatkan
Penawaran ditolak.
14.4 The Bidder shall quote any discounts and 14.4 Peserta harus mencantumkan semua
the methodology for their application in the potongan harga dan metodologi
Letter of Bid, in accordance with ITB 12.1. penerapannya dalam Surat Penawaran,
14.5 Unless otherwise provided in the BDS and 14.5 Kecuali dinyatakan lain dalam LDP dan
the Contract, the rates and prices quoted Kontrak, tarif dan harga yang dicantumkan
by the Bidder are subject to adjustment oleh Peserta dapat disesuaikan selama
during the performance of the Contract in pelaksanaan Kontrak sesuai dengan
accordance with the provisions of the ketentuan-ketentuan persyaratan Kontrak.
Conditions of Contract. In such a case, the Dalam kasus demikian, Peserta harus
Bidder shall furnish the indexes and melengkapi indeks dan pembobotan untuk
weightings for the price adjustment rumus-rumus penyesuaian harga dalam
formulas in the Tables of Adjustment Data Tabel Data Penyesuaian yang tercantum
included in Section 4 (Bidding Forms) and dalam Bagian 4 (Formulir-Formulir
the Employer may require the Bidder to Penawaran) dan Pemberi Kerja boleh
justify its proposed indexes and meminta Peserta untuk memberikan
weightings. penjelasan atas indeks dan pembobotan
yang diajukan Peserta.
14.6 If so indicated in ITB 1.1, bids are being 14.6 Jika tercantum dalam IKP 1.1, penawaran
invited for individual contracts or for any akan dibuka untuk kontrak-kontrak
combination of contracts (packages). individual atau kombinasi kontrak (paket).
Bidders wishing to offer any price Peserta yang bermaksud menawarkan
reduction for the award of more than one potongan harga apa pun untuk penunjukan
Contract shall specify in their bid the price lebih dari satu Kontrak harus
reductions applicable to each package, or mencantumkan dalam penawaran mereka
alternatively, to individual Contracts within potongan harga yang berlaku untuk tiap
the package. Price reductions or discounts paket atau alternatif lainnya, terhadap
shall be submitted in accordance with ITB Kontrak-Kontrak individual dalam paket.
14.4, provided the Bids for all contracts Potongan harga atau rabat harus
are submitted and opened at the same disampaikan sesuai dengan IKP 14.4,
time. apabila penawaran untuk semua Kontrak
disampaikan dan dibuka pada waktu
bersamaan.
14.7 All duties, taxes, and other levies payable 14.7 Semua bea, pajak, dan retribusi yang harus
by the Contractor under the Contract, or dibayar oleh Kontraktor berdasarkan
for any other cause, as of the date 28 days Kontrak, atau untuk sebab lain, mulai 28
prior to the deadline for submission of hari sebelum batas waktu penyerahan
bids, shall be included in the rates and penawaran, harus dimasukkan ke dalam
prices and the total Bid Price submitted by tarif dan harga dan total Harga Penawaran
the Bidder. yang disampaikan oleh Peserta.
15. Currencies of Bid and Payment 15. Mata Uang Penawaran dan Pembayaran
15.1 The unit rates and the prices shall be 15.1 Tarif dan harga satuan harus dicantumkan
quoted by the Bidder entirely in the seluruhnya oleh Peserta dalam mata uang
currency specified in the BDS. yang ditentukan dalam LDP.
15.2 Bidders shall indicate the portion of the bid 15.2 Peserta harus menyebutkan porsi harga
price that corresponds to expenditures penawaran yang berkaitan dengan
incurred in the currency of the Employer’s pengeluaran yang dikeluarkan dalam
country in the Schedule of Payment mata uang negara Pemberi Kerja dalam
Currencies included in Section 4 (Bidding Daftar Mata Uang Pembayaran pada
Forms). Bagian 4 (Formulir-Formulir Penawaran).
16. Documents Comprising the Technical 16.Dokumen-Dokumen yang Disertakan dalam

Proposal Proposal Teknis
16.1 The Bidder shall furnish a Technical 16.1 Peserta harus menyiapkan Proposal Teknis
Proposal including a statement of work termasuk pernyataan mengenai metode
methods, equipment, personnel, schedule, kerja, peralatan, personel, jadwal, dan
and any other information as stipulated in informasi lain sebagaimana ditetapkan
Section 4 (Bidding Forms), in sufficient dalam Bagian 4 (Formulir-Formulir
detail to demonstrate the adequacy of the Pengadaan), dengan rincian yang
Bidders’ proposal to meet the work mencukupi untuk menunjukkan kelayakan
requirements and the completion time. proposal Peserta dalam memenuhi
persyaratan pekerjaan dan waktu
penyelesaian.
17. Documents Establishing the 17. Dokumen-Dokumen yang Mendukung

Qualifications of the Bidder Kualifikasi Peserta
17.1 To establish its qualifications to perform the 17.1 Untuk menegaskan kualifikasi dalam
Contract in accordance with Section 3 melaksanakan Kontrak sesuai dengan
(Evaluation and Qualification Criteria) the Bagian 3 (Evaluasi dan Kriteria Kualifikasi),
Bidder shall provide the information Peserta wajib menyediakan informasi yang
requested in the corresponding information diminta dalam lembar-lembar informasi
sheets included in Section 4 (Bidding yang sesuai yang tercantum dalam Bagian
Forms). 4 (Formulir-Formulir Pengadaan).
17.2 Domestic Bidders, individually or in joint 17.2. Peserta dalam negeri, individu maupun
ventures, applying for eligibility for domestic kemitraan, yang mengajukan kelayakan
preference shall supply all information atas preferensi domestic, wajib
required to satisfy the criteria for eligibility memberikan semua informasi yang diminta
as described in ITB 33. untuk memenuhi kriteria kelayakan
sebagaimana tertera dalam IKP 33.
18. Period of Validity of Bids 18. Masa Berlaku Penawaran
18.1 Bids shall remain valid for the period 18.1 Penawaran berlaku selama periode yang
specified in the BDS after the bid ditetapkan dalam LDP setelah tanggal
submission deadline date prescribed by the batas waktu penyampaian yang ditentukan
Employer. A bid valid for a shorter period oleh Pemberi Kerja. Penawaran yang
shall be rejected by the Employer as jangka waktu berlakunya lebih pendek
akan ditolak oleh Pemberi Kerja karena
nonresponsive. ketidakpatuhan.
18.2 In exceptional circumstances, prior to the 18.2 Dalam keadaan khusus, sebelum batas
expiration of the bid validity period, the waktu habisnya masa berlaku, Pemberi
Employer may request Bidders to extend Kerja boleh meminta Peserta untuk
the period of validity of their Bids. The memperpanjang masa berlaku Penawaran
request and the responses shall be made in mereka. Permintaan dan tanggapannya
writing. If a bid security is requested in harus dibuat dalam tulisan. Jika jaminan
accordance with ITB 19, it shall also be penawaran juga diminta berdasarkan IKP
extended 28 days beyond the deadline of 19, jaminan tersebut harus diperpanjang
the extended validity period. A Bidder may 28 hari setelah batas waktu masa berlaku
refuse the request without forfeiting its bid yang diperpanjang. Peserta boleh menolak
security. A Bidder granting the request shall permintaan ini tanpa kehilangan jaminan
not be required or permitted to modify its Bid. penawarannya. Peserta yang menerima
permintaan tidak akan diminta atau
diperbolehkan mengubah penawarannya.
19. Bid Security/Bid-Securing Declaration 19. Jaminan Penawaran/Pernyataan Tidak

Akan Menarik Penawaran
19.1 Unless otherwise specified in the BDS, the 19.1 Kecuali dinyatakan lain dalam LDP, Peserta
Bidder shall furnish as part of its Bid, in harus melengkapi sebagai bagian
original form, either a Bid-Securing Penawarannya, dalam format asli,
Declaration or a bid security as specified in Pernyataan Tidak Akan Menarik Penawaran
the BDS. In the case of a bid security, the atau jaminan penawaran sebagaimana
amount and currency shall be as specified tercantum dalam LDP. Apabila Jaminan
in the BDS. Penawaran disertakan, besaran dan mata
uang harus dicantumkan dalam LDP.
19.2 If a Bid-Securing Declaration is required 19.2 Jika Pernyataan Tidak Akan Menarik
pursuant to ITB 19.1, it shall use the form Penawaran diminta sesuai dengan IKP
included in Section 4 (Bidding Forms). The 19.1, pernyataan ini harus menggunakan
Employer will declare a Bidder ineligible to formulir yang tercantum di Bagian 4
be awarded a Contract for a specified (Formulir-Formulir Penawaran). Pemberi
period of time, as indicated in the BDS, if Kerja akan menyatakan Peserta tidak
the Bid-Securing Declaration is executed. memenuhi syarat untuk ditunjuk sebagai
pemenang Kontrak untuk jangka waktu
tertentu, sebagaimana disebutkan dalam
LDP, jika Pernyataan Tidak Akan Menarik
Penawaran dieksekusi.
19.3 If a bid security is specified pursuant to ITB 19.3 Jika jaminan penawaran disebutkan sesuai
19.1, the bid security shall be, at the dengan IKP 19.1, jaminan penawaran
Bidder’s option, in any of the following harus, berdasarkan pilihan Peserta, berupa
forms: bentuk-bentuk berikut ini:
(a) an unconditional bank guarantee,
(a) jaminan bank tanpa syarat
(b) an irrevocable letter of credit, or
(b) letter of credit yang tidak dapat
(c) a cashier’s or certified check, dibatalkan, atau
all from a reputable source from an eligible (c) cek kasir atau cek terjamin,
country as described in Section 5 (Eligible
semuanya harus berasal dari sumber dari
Countries). In the case of a bank guarantee,
negara yang memenuhi syarat sebagai
the bid security shall be submitted either
mana tertera dalam Bagian 5 (Negara-
using the Bid Security Form included in
Negara yang Memenuhi Syarat). Untuk
Section 4 (Bidding Forms) or another form
garansi bank, jaminan penawaran harus
acceptable to the Employer. The form must
disampaikan menggunakan Formulir
include the complete name of the Bidder.
Jaminan Penawaran yang tercantum di
The bid security shall be valid for 28 days
Bagian 4 (Formulir-Formulir Penawaran)
beyond the original validity period of the bid,
or beyond any period of extension if atau format lain yang bisa diterima oleh
requested under ITB 18.2. Pemberi Kerja. Formulir harus
mencantumkan nama lengkap Peserta.
Jaminan penawaran harus berlaku selama
28 hari setelah masa berlaku penawaran
yang pertama atau setelah masa berlaku
perpanjangan apabila diminta sesuai
dengan IKP 18.2
19.4 Unless otherwise specified in the BDS, any 19.4 Kecuali dinyatakan lain dalam LDP,
Bid not accompanied by a substantially penawaran yang tidak disertai jaminan
compliant bid security or Bid-Securing penawaran atau Pernyataan Tidak Akan
Declaration, if one is required in accordance Menarik Penawaran yang sesuai aturan
with ITB 19.1, shall be rejected by the secara substansial, jika diminta
Employer as nonresponsive. berdasarkan IKP 19.1, akan ditolak oleh
Pemberi Kerja karena tidak memenuhi
syarat.
19.5 If a bid security is specified pursuant to ITB 19.5 Jika jaminan penawaran dinyatakan sesuai
19.1, the bid security of unsuccessful dengan IKP 19.1, jaminan penawaran dari
Bidders shall be returned as promptly as Peserta-Peserta yang tidak menang akan
possible upon the successful Bidder’s dikembalikan secepat mungkin setelah
furnishing of the performance security Peserta yang menang melengkapi jaminan
pursuant to ITB 41. pelaksanaan sesuai dengan IKP 41.
19.6 If a bid security is specified pursuant to ITB 19.6 Jika jaminan penawaran dinyatakan sesuai
19.1, the bid security of the successful dengan IKP 19.1, jaminan penawaran dari
Bidder shall be returned as promptly as Peserta pemenang akan dikembalikan
possible once the successful Bidder has secepat mungkin segera setelah Peserta
signed the Contract and furnished the pemenang menandatangani Kontrak dan
required performance security. melengkapi jaminan pelaksanaan yang
diminta.
19.7 The bid security may be forfeited or the Bid- 19.7 Jaminan penawaran dapat dicairkan atau
Securing Declaration executed, Pernyataan tidak Menarik Penawaran
dapat dieksekusi,
(a) if a Bidder withdraws its bid during the
period of bid validity specified by the (a) jika Peserta menarik penawarannya
Bidder on the Letter of Bid, except as selama masa berlaku penawaran yang
provided in ITB 18.2; or disebutkan oleh Peserta dalam Surat
Penawaran, kecuali sebagaimana
(b) if the successful Bidder fails to
diatur oleh IKP 18.2; atau
(i) sign the Contract in accordance
(b) jika Peserta Pemenang gagal untuk
with ITB 40;
(i) menandatangani Kontrak sesuai
(ii) furnish a performance security in
ketentuan IKP 40;
accordance with ITB 41;
(ii) menyerahkan jaminan
(iii) accept the arithmetical correction
pelaksanaan sesuai dengan IKP
of its Bid in accordance with ITB
41; atau
31; or
(iii) menerima koreksi aritmatik
(iv) furnish a domestic preference
dalam Penawarannya sesuai
security if so required.
dengan IKP 31;
19.8 The Bid Security or Bid Securing
(iv) atau menyampaikan jaminan
Declaration of a Joint Venture shall be in
preferensi dalam negeri apabila
the name of the Joint Venture that submits
diminta.
the bid. If the Joint Venture has not been
legally constituted at the time of bidding, the 19.8 Jaminan Penawaran atau Pernyataan Tidak
bid security or Bid-Securing Declaration Akan Menarik Penawaran dari Kemitraan
shall be in the names of all future partners harus atas nama Kemitraan yang
as named in the letter of intent mentioned in menyampaikan penawaran. Jika Kemitraan

ITB 4.1. belum berdiri secara legal pada saat
pengadaan, jaminan penawaran atau
Pernyataan Tidak Akan Menarik Penawaran
harus di atas nama-nama anggota
kemitraan yang akan dibentuk di masa
mendatang sebagaimana disebutkan dalam
surat keseriusan yang tercantum dalam IKP
4.1.
20. Format and Signing of Bid 20. Format dan Penandatanganan Penawaran
20.1 The Bidder shall prepare one original set of 20.1 Peserta harus menyiapkan satu set
the documents comprising the Bid as dokumen asli yang berisi Penawaran
described in ITB 11 and clearly mark it sebagaimana tercantum dalam IKP 11 dan
“ORIGINAL.” Alternative Bids, if permitted in dengan jelas menandainya “ASLI.”
accordance with ITB 13, shall be clearly Penawaran-penawaran alternatif sesuai
marked “ALTERNATIVE.” In addition, the dengan IKP 13 harus dengan jelas ditandai
Bidder shall submit copies of the Bid, in the “ALTERNATIF”. Selain itu, Peserta harus
number specified in the BDS and clearly menyerahkan salinan Penawaran, dengan
mark them “COPY.” In the event of any jumlah sesuai ketentuan dalam LDP dan
discrepancy between the original and the dengan jelas menandainya “SALINAN.”
copies, the original shall prevail. Apabila ada perbedaan antara dokumen asli
dan salinan, maka dokumen aslilah yang
berlaku.
20.2 The original and all copies of the Bid shall 20.2 Dokumen asli dan salinan Penawaran harus
be typed or written in indelible ink and shall ditik atau ditulis dengan tinta yang tidak bisa
be signed by a person duly authorized to dihapus dan harus ditandatangani oleh
sign on behalf of the Bidder. This orang yang memang berwenang untuk
authorization shall consist of a written membubuhkan tanda tangan atas nama
confirmation as specified in the BDS and Peserta. Surat kuasa harus terdiri dari
shall be attached to the bid. The name and konfirmasi tertulis sebagaimana tercantum
position held by each person signing the dalam LDP dan harus dilampirkan bersama
authorization must be typed or printed penawaran. Nama dan jabatan yang dimiliki
below the signature. All pages of the Bid, oleh tiap orang yang menandatangani surat
except for unamended printed literature, kuasa harus ditik atau dicetak di bawah
shall be signed or initialed by the person tanda tangan. Semua halaman Penawaran,
signing the Bid. If a Bidder submits a kecuali untuk literatur cetak yang tidak
deficient authorization, the Bid shall not be diamandemen, harus ditandatangani atau
rejected in the first instance. The Employer diparaf oleh orang yang menandatangani
shall request the Bidder to submit an Penawaran. Jika Peserta menyampaikan
acceptable authorization within the number surat kuasa yang cacat, Penawaran tidak
of days as specified in the BDS. Failure to akan ditolak serta merta. Pemberi Kerja
provide an acceptable authorization within akan meminta Peserta untuk
the prescribed period of receiving such a menyampaikan surat kuasa yang dapat
request shall cause the rejection of the Bid. diterima dalam jangka beberapa hari
sebagaimana yang tercantum dalam LDP.
Kegagalan untuk menyampaikan surat
kuasa yang dapat diterima dalam jangka
waktu yang disebutkan setelah mendapat
permintaan untuk itu akan mengakibatkan
penolakan terhadap Penawaran.
20.3 Any amendments such as interlineations, 20.3 Amandemen apa pun seperti penyisipan
erasures, or overwriting shall be valid only if kata (interlineations), penghapusan, atau
they are signed or initialed by the person penulisan ulang (overwriting) akan berlaku
signing the Bid. hanya apabila amandemen tersebut
ditandangani atau diparaf oleh orang yang
menandatangani Penawaran.
D. Submission and Opening of Bids
D. Penyampaian dan Pembukaan Penawaran
21.Penyampulan dan Penandaan Penawaran

21. Sealing and Marking of Bids
21.1 Bidders may always submit their Bids by mail 21.1 Peserta selalu dapat menyampaikan Penawaran
or by hand. When so specified in the BDS, mereka melalui pos atau diserahkan langsung.
Bidders shall have the option of submitting Apabila dinyatakan dalam LDP, Peserta memiliki
their Bids electronically. Procedures for pilihan untuk menyampaikan Penawaran mereka
submission, sealing, and marking are as secara elektronik. Prosedur penyampaian,
follows: penyampulan, dan penandaan adalah sebagai
berikut:
(a) Bidders submitting Bids by mail or by
hand shall enclose the original and all (a) Peserta yang menyampaikan Penawaran
copies of the Bid, including alternative lewat pos atau secara langsung harus
Bids, if permitted in accordance with ITB memasukkan dokumen asli Penawaran dan
13, in separate sealed envelopes, duly salinannya, termasuk Penawaran alternatif,
marking the envelopes as “ORIGINAL,” jika diperbolehkan berdasarkan IKP 13, dalam
“ALTERNATIVE,” and “COPY.” These amplop terpisah yang direkat, dan dengan
envelopes containing the original and the tepat menandai sampul-sampul tersebut
copies shall then be enclosed in one “ASLI,” “ALTERNATIF,” dan “SALINAN.”
single envelope. The rest of the Amplop-amplop yang berisikan dokumen asli
procedure shall be in accordance with dan salinan kemudian harus dimasukkan ke
ITB 21.2 and ITB 21.3. dalam satu amplop. Prosedur selanjutnya
harus mengikuti ketentuan IKP 21.2 dan LDP
(b) Bidders submitting Bids electronically
21.3.
shall follow the electronic bid submission
procedures specified in the BDS. (b) Peserta yang menyampaikan Penawaran
secara elektronik harus mengikuti prosedur
penyampaian penawaran elektronik yang
diuraikan dalam LDP.
21.2 The inner and outer envelopes shall 21.3 Amplop luar dan dalam harus
(a) bear the name and address of the (a) bertuliskan nama dan alamat Peserta
Bidder;
(b) ditujukan kepada Pemberi Kerja sesuai
(b) be addressed to the Employer in dengan LDP 22.1;
accordance with BDS 22.1;
(c) Bertuliskan identifikasi spesifik proses
(c) bear the specific identification of this Pengadaan ini sebagaimana tercantum dalam
bidding process indicated in the BDS 1.1; LDP 1.1; dan
and
(d) bertuliskan peringatan untuk tidak membuka
(d) bear a warning not to open before the sebelum jam dan tanggal pembukaan
time and date for bid opening. penawaran.
21.3 If all envelopes are not sealed and marked as 21.3 Jika semua amplop tidak terekat dan tidak ditandai
required, the Employer will assume no sebagaimana diminta, Pemberi Kerja tidak akan
responsibility for the misplacement or bertanggung jawab atas hilangnya penawaran atau
premature opening of the Bid. pembukaan penawaran sebelum waktunya.
22. Deadline for Submission of Bids 22. Batas Waktu Penyampaian Penawaran
22.1 Bids must be received by the Employer at the 22.1 Penawaran harus diterima oleh Pemberi Kerja di
address and no later than the date and time alamatnya dan tidak melampaui tanggal dan waktu
indicated in the BDS. yang ditetapkan dalam LDP.
22.2 The Employer may, at its discretion, extend 22.2 Pemberi Kerja dapat, atas pertimbangannya,
the deadline for the submission of Bids by memperpanjang batas waktu penyampaian
amending the Bidding Document in Penawaran dengan mengamandemen Dokumen
accordance with ITB 8, in which case all Pengadaan sesuai dengan IKP 8, dan dalam hal
rights and obligations of the Employer and demikian semua hak dan kewajiban Pemberi Kerja
Bidders previously subject to the deadline dan Peserta yang sebelumnya tunduk pada batas
shall thereafter be subject to the deadline as waktu menjadi tunduk pada batas waktu
extended. perpanjangan.
23. Late Bids 23. Penawaran Terlambat
23.1 The Employer shall not consider any Bid that 23.1 Pemberi Kerja tidak akan mempertimbangkan
arrives after the deadline for submission of Penawaran apa pun yang tiba setelah batas waktu
bids, in accordance with ITB 22. Any bid penyampaian penawaran, sesuai dengan IKP 22.
received by the Employer after the deadline Penawaran yang diterima oleh Pemberi Kerja
for submission of Bids shall be declared late, setelah batas waktu penyampaian Penawaran
rejected, and returned unopened to the harus dinyatakan terlambat, ditolak, dan
Bidder. dikembalikan kepada Peserta tanpa dibuka.
24. Withdrawal, Substitution, and Modification 24. Penarikan, Penggantian, dan Pengubahan
of Bids Penawaran
24.1 Peserta boleh menarik, mengganti, atau mengubah

24.1 A Bidder may withdraw, substitute, or modify
Penawarannya setelah disampaikan dengan cara
its Bid after it has been submitted by sending
mengirimkan pemberitahuan tertulis dan
a written notice, duly signed by an authorized
ditandatangani dengan benar oleh wakil yang
representative, and shall include a copy of
berwenang, dan harus menyertakan salinan surat
the authorization in accordance with ITB
kuasa sesuai dengan IKP 20.2 (kecuali jika
20.2, (except that withdrawal notices do not
pemberitahuan penarikan tersebut tidak
require copies). The corresponding
membutuhkan salinan). Penggantian atau
substitution or modification of the Bid must
pengubahan penawaran yang bersangkutan harus
accompany the respective written notice. All
menyertai pemberitahuan tersebut. Semua
notices must
pemberitahuan harus
(a) be prepared and submitted in
accordance with ITB 20 and ITB 21 (a) dibuat dan disampaikan sesuai dengan IKP 20
(except that withdrawal notices do not dan IKP 21 (kecuali jika pemberitahuan
require copies), and in addition, the penarikan tersebut tidak memerlukan salinan),
respective envelopes shall be clearly dan selain itu, amplop-amplop terkait harus
marked “WITHDRAWAL,” ditandai dengan jelas sebagai “PENARIKAN,”
“SUBSTITUTION,” “MODIFICATION”; “PENGGANTIAN,” “PENGUBAHAN”, dan
and (b) diterima oleh Pemberi Kerja tidak melampaui
(b) received by the Employer no later than batas waktu yang ditentukan untuk
the deadline prescribed for submission of penyampaian penawaran, sesuai dengan IKP
Bids, in accordance with ITB 22. 22.
24.2 Bids requested to be withdrawn in 24.2 Penawaran yang diminta untuk ditarik sesuai
accordance with ITB 24.1 shall be returned dengan IKP 24.1 akan dikembalikan kepada
unopened to the Bidders. Peserta tanpa dibuka.
24.3 Penawaran tidak boleh ditarik, diganti, atau diubah
24.3 No Bid may be withdrawn, substituted, or
pada masa antara batas akhir penyampaian
modified in the interval between the deadline
Penawaran dan tanggal kedaluwarsa masa berlaku
for submission of Bids and the expiration of
penawaran yang disebutkan oleh Peserta dalam
the period of bid validity specified by the
Surat Penawaran atau perpanjangan yang terkait.
Bidder on the Letter of Bid or any extension
thereof.
25. Bid Opening 25. Pembukaan Penawaran
25.1 The Employer shall open the Bids in public at 25.1 Pemberi Kerja membuka Penawaran di depan
the address, on the date and time specified in umum pada tempat, tanggal dan waktu yang
the BDS in the presence of Bidders` tertera dalam LDP di hadapan wakil-wakil Peserta
designated representatives and anyone who yang ditugaskan dan siapa pun yang memilih untuk
chooses to attend. Any specific electronic bid hadir. Prosedur pembukaan penawaran elektronik
opening procedures required if electronic yang spesifik yang diharuskan apabila penawaran
bidding is permitted in accordance with ITB elektronik diperbolehkan sesuai dengan IKP 21.1.
21.1, shall be as specified in the BDS. harus dicantumkan dalam LDP.
25.2 First, envelopes marked “WITHDRAWAL” 25.2Yang pertama, amplop-amplop bertanda

shall be opened and read out and the “PENARIKAN” harus dibuka dan dibacakan dan
envelope with the corresponding Bid shall not amplop yang berisikan Penawaran terkait tidak
be opened, but returned to the Bidder. No bid boleh dibuka, namun dikembalikan kepada
withdrawal shall be permitted unless the Peserta. Penarikan penawaran tidak diperbolehkan
corresponding withdrawal notice contains a kecuali pemberitahuan penarikan untuk penawaran
valid authorization to request the withdrawal terkait menyertakan surat kuasa yang valid untuk
and is read out at bid opening. Next, meminta penarikan dan dibacakan pada
envelopes marked “SUBSTITUTION” shall be pembukaan penawaran. Selanjutnya, amplop-
opened and read out and exchanged with the amplop bertuliskan “PENGGANTI” dibuka dan
corresponding Bid being substituted, and the dibacakan dan ditukarkan dengan Penawaran
substituted Bid shall not be opened, but yang digantikan, dan penawaran yang digantikan
returned to the Bidder. No bid substitution tidak boleh dibuka, namun dikembalikan kepada
shall be permitted unless the corresponding Peserta. Penggantian penawaran tidak
substitution notice contains a valid diperbolehkan kecuali pemberitahuan penggantian
authorization to request the substitution and yang terkait menyertakan surat kuasa yang valid
is read out at bid opening. Envelopes marked untuk meminta penggantian dan dibacakan dalam
“MODIFICATION” shall be opened and read pembukaan Penawaran. Amplop bertanda
out with the corresponding Bid. No bid “PENGUBAHAN” harus dibuka dan dibacakan
modification shall be permitted unless the dengan Penawaran terkait. Pengubahan
corresponding modification notice contains a penawaran tidak diperbolehkan kecuali
valid authorization to request the modification pemberitahuan pengubahan terkait menyertakan
and is read out at bid opening. Only surat kuasa yang valid untuk meminta pengubahan
envelopes that are opened and read out at dan dibacakan dalam pembukaan Penawaran.
bid opening shall be considered further. Hanya amplop yang dibuka dan dibacakan pada
pembukaan penawaran yang akan
dipertimbangkan lebih lanjut.
25.3 All other envelopes shall be opened one at a 25.3 Semua amplop harus dibuka satu per satu,
time, reading out the name of the Bidder and dibacakan nama Peserta dan apakah ada
whether there is a modification; the Bid pengubahan; harga (-harga) Penawaran, termasuk
Price(s), including any discounts and potongan dan penawaran alternatif; ketersediaan
alternative offers; the presence of a bid jaminan penawaran atau Pernyataan Tidak Akan
security or Bid-Securing Declaration, if Menarik Penawaran, jika diminta; dan detail-detail
required; and any other details as the lain yang dianggap perlu oleh Pemberi Kerja.
Employer may consider appropriate. Only Hanya potongan harga dan penawaran alternatif
discounts and alternative offers read out at yang dibacakan pada saat pembukaan penawaran
bid opening shall be considered for yang akan dipertimbangkan untuk dievaluasi.
evaluation. Unless otherwise specified in the Kecuali jika dinyatakan lain dalam LDP, semua
BDS, all pages of the Letter of Bid and Bill of halaman dalam Surat Penawaran dan Daftar
Quantities are to be initialed by at least three Kuantitas harus diparaf oleh paling tidak tiga wakil
representatives of the Employer attending bid Pemberi Kerja yang menghadiri pembukaan
opening. No Bid shall be rejected at bid penawaran. Penawaran tidak boleh ditolak pada
opening except for late Bids, in accordance saat pembukaan penawaran kecuali penawaran
with ITB 23.1. yang terlambat, sesuai dengan IKP 23.1
25.4 The Employer shall prepare a record of the 25.4 Pemberi Kerja harus membuat laporan pembukaan
bid opening that shall include, as a minimum, penawaran yang harus mencantumkan, paling
the name of the Bidder and whether there is tidak, nama Peserta, dan apakah terdapat
a withdrawal, substitution, or modification; the penarikan, penggantian, atau pengubahan; harga
Bid Price, per contract if applicable, including Penawaran, per kontrak jika berlaku, termasuk
any discounts and alternative offers; and the potongan harga dan penawaran alternatif; dan ada
presence or absence of a bid security or Bid- atau tidaknya jaminan penawaran atau Pernyataan
Securing Declaration, if one was required. Tidak Akan Menarik Penawaran, jika diminta.
The Bidders’ representatives who are present Wakil-wakil Peserta yang hadir diminta untuk
shall be requested to sign the record. The menandatangani laporan. Tidak adanya tanda
omission of a Bidder’s signature on the tangan Peserta dalam laporan tidak akan
record shall not invalidate the contents and membatalkan isi dan tidak akan berpengaruh
effect of the record. A copy of the record shall terhadap laporan. Salinan laporan harus
be distributed to all Bidders who submitted disampaikan kepada Peserta yang telah
Bids on time, and posted online when menyampaikan Penawaran pada waktunya, dan
electronic bidding is permitted. dipasang secara online apabila pengadaan
elektronik diperbolehkan.
E. Evaluation and Comparison of Bids

E. Evaluasi dan Pembandingan Penawaran
26. Confidentiality 26. Kerahasiaan
26.1 Information relating to the examination, 26.1 Informasi yang terkait dengan pemeriksaan,
evaluation, comparison, and qualification of evaluasi, pembandingan, dan kualifikasi
Bids and recommendation of contract award, Penawaran dan rekomendasi pemenang kontrak,
shall not be disclosed to Bidders or any other tidak boleh diungkapkan kepada Peserta atau
persons not officially concerned with such orang lain yang tidak terkait secara resmi dengan
process until information on the Contract proses tersebut hingga informasi mengenai
award is communicated to all Bidders. pemenang Kontrak diumumkan kepada Peserta.
26.2 Any attempt by a Bidder to influence the 26.2 Usaha apa pun yang dilakukan Peserta untuk
Employer in the evaluation of the Bids or mempengaruhi Pemberi Kerja dalam evaluasi
Contract award decisions may result in the Penawaran atau keputusan penyerahan Kontrak
rejection of its Bid. akan mengakibatkan penolakan terhadap
Penawarannya.
26.3 Notwithstanding ITB 26.2, from the time of 26.3 Mengesampingkan IKP 26.2, dari waktu
bid opening to the time of Contract award, if pembukaan penawaran hingga waktu
any Bidder wishes to contact the Employer pengumuman pemenang Kontrak, apabila ada
on any matter related to the bidding process, Peserta yang ingin menghubungi Pemberi Kerja
it may do so in writing. mengenai segala hal yang berhubungan dengan
proses pengadaan, ia bisa melakukannya secara
tertulis.
27. Clarification of Bids 27. Klarifikasi Penawaran
27.1 To assist in the examination, evaluation, and 27.1.Untuk membantu pemeriksaan, evaluasi, dan
comparison of the bids, and qualification of pembandingan penawaran, dan kualifikasi
the Bidders, the Employer may, at its Peserta, Pemberi Kerja, atas pertimbangannya,
discretion, ask any Bidder for a clarification of boleh meminta klarifikasi dari Peserta atas
its Bid. Any clarification submitted by a penawarannya. Tiap-tiap klarifikasi yang
Bidder that is not in response to a request by disampaikan oleh Peserta yang tidak sesuai
the Employer shall not be considered. The dengan permintaan Pemberi Kerja tidak akan
Employer’s request for clarification and the dipertimbangkan. Permintaan Pemberi Kerja akan
response shall be in writing. No change in the klarifikasi dan tanggapannya harus disampaikan
prices or substance of the Bid shall be secara tertulis. Perubahan harga atau isi
sought, offered, or permitted, except to Penawaran tidak boleh diminta, ditawarkan, atau
confirm the correction of arithmetic errors diizinkan, kecuali untuk mengkonfirmasi koreksi
discovered by the Employer in the evaluation kesalahan aritmatik yang ditemukan oleh Pemberi
of the Bids, in accordance with ITB 31. Kerja dalam evaluasi Penawaran, sesuai dengan
IKP 31.
27.2 If a Bidder does not provide clarifications of

27.2 Apabila Peserta tidak memberikan klarifikasi
its Bid by the date and time set in the
terhadap Penawarannya sebelum tanggal dan
Employer’s request for clarification, its Bid
waktu yang dalam permintaan Pemberi Kerja atas
may be rejected.
klarifikasi, Penawarannya dapat ditolak.
28. Deviations, Reservations, and Omissions 28. Penyimpangan, Kekurangan, dan Ketiadaan
28.1 During the evaluation of Bids, the following 28.1 Selama evaluasi Penawaran, berlaku definisi
definitions apply: berikut:
(a) “Deviation” is a departure from the (a) “Penyimpangan” adalah penyimpangan dari
requirements specified in the Bidding persyaratan yang ditentukan dalam Dokumen
Document; Pengadaan;
(b) “Reservation” is the setting of limiting (b) “Kekurangan” adalah suatu keadaan dengan
conditions or withholding from complete kondisi-kondisi yang membatasi atau menahan
acceptance of the requirements specified dari penerimaan lengkap terhadap persyaratan
in the Bidding Document; and yang ditentukan dalam Dokumen Pengadaan; dan
(c) “Omission” is the failure to submit part or (c) “Ketiadaan” adalah kegagalan untuk
all of the information or documentation menyampaikan sebagian atau semua informasi
required in the Bidding Document. atau dokumentasi yang diminta dalam Dokumen
Pengadaan.
29. Determination of Responsiveness 29. Penentukan Kepatuhan
29.1 Penentuan atas kepatuhan Penawaran oleh
29.1 The Employer’s determination of a Bid’s
Pemberi Kerja didasarkan pada isi Penawaran itu
responsiveness is to be based on the
sendiri, sebagaimana tertera dalam IKP 11.
contents of the Bid itself, as defined in ITB11.
29.2 A substantially responsive Bid is one that 29.2 Penawaran yang patuh secara substansial adalah
meets the requirements of the Bidding penawaran yang memenuhi persyaratan Dokumen
Document without material deviation, Pengadaan tanpa penyimpangan, kekurangan,
reservation, or omission. A material atau ketiadaan yang bersifat material.
deviation, reservation, or omission is one Penyimpangan, kekuarangan, atau ketiadaan
that, yang bersifat material adalah sesuatu yang,
(i) if accepted, would affect in any (i) Jika diterima, akan secara substansial
substantial way the scope, mempengaruhi lingkup, kualitas, atau
quality, or performance of the kinerja Pekerjaan yang tercantum dalam
Works specified in the Contract; Kontrak; atau
or
(ii) membatasi secara substansial, tidak
(ii) limit in any substantial way, konsisten terhadap Dokumen Pengadaan,
inconsistent with the Bidding hak-hak Pemberi Kerja atau kewajiban
Document, the Employer’s rights Peserta di bawah Kontrak yang diajukan;
or the Bidder’s obligations under atau
the proposed Contract; or
(iii) jika diralat, akan mempengaruhi secara
(iii) if rectified, would unfairly affect tidak adil posisi kompetitif Peserta lain yang
the competitive position of other mengajukan Penawaran yang patuh secara
Bidders presenting substantially substansial.
responsive Bids.
29.3 The Employer shall examine the technical 29.3 Pemberi Kerja memeriksa aspek-aspek teknis
aspects of the Bid submitted in accordance dalam Penawaran yang disampaikan sesuai
with ITB 16, Technical Proposal, in particular, dengan IKP 16, Proposal Teknis, khususnya,
to confirm that all requirements of Section 6 untuk memastikan bahwa semua syarat pada
(Employer’s Requirements) have been met Bagian 6 (Persyaratan Pemberi Kerja) sudah
without any material deviation, reservation, or dipenuhi tanpa penyimpangan, kekurangan, atau
reservation. ketiadaan yang material.
29.4 If a Bid is not substantially responsive to the 29.4 Jika suatu Penawaran tidak patuh secara
requirements of the Bidding Document, it substansial terhadap persyaratan Dokumen
shall be rejected by the Employer and may Pengadaan, penawaran tersebut akan ditolak oleh
not subsequently be made responsive by Pemberi Kerja dan selanjutnya tidak dapat
correction of the material deviation, dikategorikan patuh lewat koreksi penyimpangan,
reservation, or omission. kekuarangan, atau ketiadaan material.
30. Nonmaterial Nonconformities 30. Ketidaksesuaian Nonmaterial

30.1 Provided that a Bid is substantially 30.1 Asalkan Penawaran patuh secara substansial,
responsive, the Employer may waive any Pemberi Kerja boleh mengabaikan
nonconformities in the Bid that do not ketidaksesuaian dalam Penawaran yang tidak
constitute a material deviation, reservation, or membentuk penyimpangan, kekurangan, atau
omission. ketiadaan material.
responsive, the Employer may request that Pemberi Kerja dapat meminta Peserta
the Bidder submit the necessary information menyampaikan informasi atau dokumentasi yang
or documentation, within a reasonable period diperlukan, dalam kurun waktu yang memadai,
of time, to rectify nonmaterial nonconformities untuk meralat ketidaksesuaian nonmaterial dalam
in the Bid related to documentation Penawaran yang berkaitan dengan syarat-syarat
requirements. Requesting information or dokumentasi. Permintaan atas informasi atau
documentation on such nonconformities shall dokumentasi atas ketidaksesuaian semacam itu
not be related to any aspect of the price of tidak boleh terkait dengan aspek harga
the Bid. Failure of the Bidder to comply with Penawaran. Kegagalan Peserta untuk memenuhi
the request may result in the rejection of its permintaan ini dapat mengakibatkan penolakan
Bid. Penawarannya.
responsive, the Employer shall rectify Pemberi Kerja harus meralat ketidaksesuaian
quantifiable nonmaterial nonconformities nonmaterial yang bersifat terukur (quantifiable)
related to the Bid Price. To this effect, the Bid yang terkait dengan Harga Penawaran. Apabila
Price shall be adjusted, for comparison demikian, Harga Penawaran harus disesuaikan,
purposes only, to reflect the price of a untuk tujuan pembandingan saja, demi
missing or nonconforming item or menunjukkan harga yang tidak tercantum atau
component. The adjustment shall be made item atau komponen yang tidak sesuai.
using the method indicated in Section 3 Penyesuaian ini harus dilakukan menggunakan
(Evaluation and Qualification Criteria). metode yang dijabarkan di Bagian 3 (Evaluasi dan
Kriteria Kualifikasi).
31. Correction of Arithmetical Errors 31. Koreksi Kesalahan Aritmatik

31.1 Provided that the Bid is substantially 31.1 Apabila Penawaran patuh secara
responsive, the Employer shall correct substansial, Pemberi Kerja harus
arithmetical errors on the following basis: memperbaiki kesalahan-kesalahan aritmatik
berdasarkan hal-hal berikut:
(a) If there is a discrepancy between the unit
price and the total price that is obtained (a) Jika terdapat perbedaaan antara harga
by multiplying the unit price and quantity, satuan dan harga total yang didapatkan
the unit price shall prevail and the total dengan cara mengalikan harga satuan
price shall be corrected, unless in the dan jumlah, harga satuanlah yang
opinion of the Employer there is an berlaku dan harga total harus dikoreksi,
obvious misplacement of the decimal kecuali menurut Pemberi Kerja ada
point in the unit price, in which case the kesalahan penempatan titik desimal yang
total price as quoted shall govern and the kentara dalam harga satuan, yang dalam
unit price shall be corrected. kasus demikian, harga total yang
dicantumkanlah yang berlaku dan harga
(b) If there is an error in a total
satuan harus dikoreksi.
corresponding to the addition or
subtraction of subtotals, the subtotals (b) Jika terdapat kesalahan dalam nilai total
shall prevail and the total shall be terkait penambahan atau pengurangan
corrected. subtotal, subtotal lah yang berlaku dan
nilai total harus dikoreksi.
(c) If there is a discrepancy between the bid
price in the Summary of Bill of Quantities (c) Jika terdapat perbedaan antara harga
and the bid amount in item (c) of the penawaran dalam Rangkuman Daftar
Letter of Bid, the bid price in the Kuantitas dan nilai penawaran di item (c)
Summary of Bill of Quantities will prevail Surat Penawaran, harga penawaran di
and the bid amount in item (c) of the Rangkuman Bill of Quantitities lah yang
Letter of Bid will be corrected. berlaku dan nilai penawaran pada item
(c) dalam Surat Penawaran akan
(d) If there is a discrepancy between words
dikoreksi.
and figures, the amount in words shall
prevail, unless the amount expressed in (d) Jika terdapat perbedaan antara kata-kata
words is related to an arithmetic error, in dan angka, nilai dalam kata-kata lah
which case the amount in figures shall yang berlaku, kecuali jika nilai yang
prevail subject to (a), (b) and (c) above. tertulis dalam kata-kata berkaitan dnegan
kesalahan aritmatik, yang dalam kasus
31.2 If the Bidder that submitted the lowest
demikian nilai dalam angka akan berlaku
evaluated Bid does not accept the correction
menurut (a), (b), dan (c) di atas.
of errors, its Bid shall be disqualified and its
bid security may be forfeited or its bid 31.2 Jika Peserta yang menyampaikan
securing declaration executed. Penawaran terevaluasi terendah tidak
menerima koreksi atas kesalahan tersebut,
Penawaran akan digugurkan dan jaminan
penawarannya dapat dicairkan atau
pernyataan tidak akan menarik
penawarannya akan dilaksanakan.
32. Conversion to Single Currency 32. Konversi ke Satu Mata Uang yang Sama
32.1 For evaluation and comparison purposes, the 32.1 Untuk kepentingan evaluasi dan
currency(ies) of the Bid shall be converted pembandingan, mata uang Penawaran
into a single currency as specified in the harus dikonversi ke dalam satu mata
BDS. uang yang sama sebagaimana tercantum
dalam LDP.
33. Margin of Preference 33. Margin Preferensi
33.1 Unless otherwise specified in the BDS, a 33.1 Kecuali dinyatakan lain dalam LDP, margin
margin of preference shall not apply. preferensi tidak berlaku.
34. Evaluation of Bids 34. Evaluasi Penawaran
34.1 The Employer shall use the criteria and 34.1 Pemberi Kerja menggunakan kriteria dan
methodologies listed in this Clause. No other metodologi yang terinci dalam Klausul ini.
evaluation criteria or methodologies shall be Kriteria dan metodologi evaluasi lain tidak
permitted. boleh digunakan.
34.2 To evaluate a Bid, the Employer shall 34.2 Untuk mengevaluasi Penawaran, Pemberi
consider the following: Kerja harus mempertimbangkan hal-hal
berikut:
(a) the bid price, excluding Provisional Sums
and the provision, if any, for (a) harga penawaran, tidak termasuk
contingencies in the Summary Bill of Provisional Sum dan provisi untuk
Quantities, but including Daywork items, kontingenci, jika ada, yang tercantum
where priced competitively; dalam Rangkuman Daftar Kuantitas,
(b) price adjustment for correction of namun termasuk item-item Pekerjaan
arithmetic errors in accordance with ITB Harian, yang diberi harga secara
31.1; kompetitif;
(c) price adjustment due to discounts offered (b) penyesuaian harga untuk koreksi
in accordance with ITB 14.4; kesalahan aritmatik sesuai dengan IKP
31.1;
(d) converting the amount resulting from
applying (a) to (c) above, if relevant, to a (c) penyesuaian harga dikarenakan
single currency in accordance with ITB potongan harga yang ditawarkan sesuai
32; dengan IKP 14.4;

(e) adjustment for nonconformities in (d) konversi nilai yang berasal dari
accordance with ITB 30.3; and penerapan (a) hingga (c) di atas, jika
relevan, ke dalam satu mata uang yang
(f) application of all the evaluation factors
sama sesuai dengan IKP 32;
indicated in Section 3 (Evaluation and
Qualification Criteria). (e) penyesuaian untuk ketidaksesuaian
terkait dengan IKP 30.3; dan
(f) penerapan semua faktor-faktor evaluasi
yang tertera pada Bagian 3 (Evaluasi
dan Kriteria Kualifikasi)
34.3 The estimated effect of the price adjustment 34.3 Hasil prakiraan dari ketentuan-ketentuan
provisions of the Conditions of Contract, penyesuaian harga dalam Syarat-Syarat
applied over the period of execution of the Kontrak, yang diterapkan selama periode
Contract, shall not be taken into account in pelaksanaan Kontrak, tidak akan
bid evaluation. dipertimbangkan dalam evaluasi
penawaran.
34.4 If this Bidding Document allows Bidders to 34.4 Jika Dokumen Pengadaan ini
quote separate prices for different contracts, memperbolehkan Peserta untuk
and the award to a single Bidder of multiple mencantumkan harga-harga yang terpisah
contracts, the methodology to determine the untuk kontrak-kontrak yang berlainan, dan
lowest evaluated price of the contract penunjukan satu Peserta untuk
combinations, including any discounts offered mendapatkan lebih dari satu kontrak,
in the Letter of Bid, is specified in Section 3 metodologi untuk menentukan harga
(Evaluation and Qualification Criteria). gabungan kontrak terendah setelah
evaluasi, termasuk potongan yang
ditawarkan dalam Surat Penawaran,
dicantumkan dalam Bagian 3 (Evaluasi dan
Kriteria Kualifikasi).
34.5 If the Bid, which results in the lowest 34.5 Jika Penawaran, yang menghasilkan Harga
Evaluated Bid Price, is seriously unbalanced Penawaran terendah setelah evaluasi,
or front loaded in the opinion of the Employer, terlalu timpang atau berat di awal (front
the Employer may require the Bidder to loaded) menurut Pemberi Kerja, Pemberi
produce detailed price analyses for any or all Kerja dapat meminta Peserta untuk
items of the Bill of Quantities, to demonstrate memberikan analisis harga terperinci untuk
the internal consistency of those prices with satu atau semua item yang berada dalam
the construction methods and schedule Daftar Kuantitas, untuk menunjukkan
proposed. After evaluation of the price konsistensi internal harga-harga tersebut
analyses, taking into consideration the dengan metode konstruksi dan jadwal yang
schedule of estimated Contract payments, the diajukan. Setelah evaluasi analisis harga,
Employer may require that the amount of the mempertimbangkan jadwal prakiraan
performance security be increased at the pembayaran Kontrak, Pemberi Kerja dapat
expense of the Bidder to a level sufficient to meminta nilai jaminan pelaksanaan
protect the Employer against financial loss in dinaikkan dengan biaya dari Peserta hingga
the event of default of the successful Bidder tingkat yang cukup untuk melindungi
under the Contract. Pemberi Kerja dari kerugian finansial apabila
terjadi kegagalan (default) Peserta
pemenang di bawah Kontrak.
35. Comparison of Bids 35. Pembandingan Penawaran
35.1 The Employer shall compare all substantially 35.1 Pemberi Kerja harus membandingkan
responsive Bids to determine the lowest semua Penawaran yang patuh untuk
evaluated Bid, in accordance with ITB 34.2. menentukan Penawaran terendah setelah
evaluasi, sesuai dengan IKP 34.2
36. Qualification of the Bidder 36. Kualifikasi Peserta
36.1 The Employer shall determine to its 36.1 Pemberi Kerja harus menentukan
satisfaction whether the Bidder that is berdasarkan tingkat kepuasan yang cukup
selected as having submitted the lowest apakah Peserta yang terpilih sebagai
evaluated and substantially responsive Bid Peserta yang menyampaikan penawaran
meets the qualifying criteria specified in terendah setelah evaluasi dan secara
Section 3 (Evaluation and Qualification substansial patuh telah memenuhi kriteria
Criteria). kualifikasi yang tercantum pada Bagian 3
(Kriteria Evaluasi dan Kualifikasi)
36.2 The determination shall be based upon an 36.2 Penentuan tersebut harus berdasarkan pada
examination of the documentary evidence of pemeriksaan bukti-bukti dokumen
the Bidder’s qualifications submitted by the kualifikasi Peserta yang disampaikan oleh
Bidder, pursuant to ITB 17.1. Peserta sesuai dengan IKP 17.1.
36.3 An affirmative determination shall be a 36.3 Affirmative determination menjadi prasyarat

prerequisite for award of the Contract to the penyerahan Kontrak kepada Peserta.
Bidder. A negative determination shall result Negative determination akan menyebabkan
in disqualification of the Bid, in which event gugurnya Penawaran, yang dalam kasus
the Employer shall proceed to the next lowest demikian, Pemberi Kerja harus menunjuk
evaluated bid to make a similar determination penawaran terendah selanjutnya untuk
of that Bidder’s qualifications to perform membuat penentuan serupa terhadap
satisfactorily. kualifikasi Peserta tersebut untuk
melaksanakan kontrak secara memuaskan.
37. Employer’s Right to Accept Any Bid, and to 37.Hak Pemberi Kerja untuk Menerima Suatu
Reject Any or All Bids Penawaran, dan untuk Menolak suatu
atau semua Penawaran
37.1 The Employer reserves the right to accept or 37.1 Pemberi Kerja memiliki hak untuk menerima
reject any Bid, and to annul the bidding atau menolak suatu penawaran, dan untuk
process and reject all Bids at any time prior to membatalkan proses Pengadaan dan
contract award, without thereby incurring any menolak semua Penawaran sewaktu-waktu
liability to Bidders. In case of annulment, all sebelum penyerahan kontrak, tanpa
Bids submitted and specifically, bid securities, menimbulkan tanggung jawab apapun
shall be promptly returned to the Bidders. terhadap Peserta. Apabila terjadi
pembatalan, semua penawaran yang telah
disampaikan dan khususnya, jaminan
penawaran, harus segera dikembalikan
kepada Peserta.
F. Award of Contract
F. Penyerahan Kontrak
38. Award Criteria 38. Kriteria Pemenang
38.1 The Employer shall award the Contract to the 38.1 Pemberi Kerja menyerahkan Kontrak kepada
Bidder whose offer has been determined to be Peserta yang penawarannya ditetapkan
the lowest evaluated Bid and is substantially sebagai Penawaran paling rendah setelah
responsive to the Bidding Document, provided evaluasi dan patuh secara substansial
further that the Bidder is determined to be terhadap Dokumen Pengadaan, asalkan
qualified to perform the Contract satisfactorily. selanjutnya Peserta ditetapkan memenuhi
syarat kualifikasi untuk melaksanakan
Kontrak dengan memuaskan.
39 Notification of Award 39 Pengumuman Pemenang
39.1 Prior to the expiration of the period of bid 39.1 Sebelum masa berlaku penawaran
validity, the Employer shall notify the kedaluwarsa, Pemberi Kerja harus
successful Bidder, in writing, that its Bid has memberitahukan kepada Peserta
been accepted. pemenang, secara tertulis, bahwa
penawarannya diterima.
39.2 At the same time, the Employer shall also 39.2 Pada saat yang sama, Pemberi Kerja juga
notify all other Bidders of the results of the harus memberi tahu semua Peserta
bidding. The Employer will publish in an mengenai hasil pengadaan. Pemberi Kerja
English language newspaper or well-known akan mengumumkan hasil Pengadaan
freely accessible website the results dalam surat kabar berbahasa Inggris atau
identifying the bid and lot numbers and the website yang dapat diakses gratis yang
following information: (i) name of each Bidder memuat identifikasi penawaran dan nomor
who submitted a Bid; (ii) bid prices as read lot serta informasi berikut: (i) nama tiap
out at bid opening; (iii) name and evaluated Peserta yang menyerahkan Penawaran; (ii)
prices of each Bid that was evaluated; (iv) harga penawaran sebagaimana yang
name of bidders whose bids were rejected dibacakan dalam pembukaan penawaran;
and the reasons for their rejection; and (v) (iii) nama dan harga tiap-tiap penawaran
name of the winning Bidder, and the price it setelah evaluasi; (iv) nama Peserta yang
offered, as well as the duration and summary penawarannya ditolak dan alasan
scope of the contract awarded. After penolakannya; dan (v) nama Peserta
publication of the award, unsuccessful pemenang, dan harga yang ia tawarkan,
Bidders may request in writing to the sekaligus durasi dan ringkasan lingkup
Employer for a debriefing seeking kontrak yang diserahkan. Setelah
explanations on the grounds on which their pengumuman pemenang, Peserta yang
Bids were not selected. The Employer shall tidak menang boleh secara tertulis meminta
promptly respond in writing to any debriefing kepada Pemberi Kerja untuk
unsuccessful Bidder who, after publication of mendapatkan penjelasan mengapa
contract award, requests a debriefing. Penawaran mereka tidak terpilih. Pemberi
Kerja harus segera merespon secara tertulis
tiap Peserta yang tidak menang yang,
setelah pengumuman pemenang, meminta
debriefing.
39.3 Until a formal contract is prepared and 39.3 Hingga kontrak formal dibuat dan
executed, the notification of award shall dilaksanakan, pengumuman pemenang akan
constitute a binding Contract. menjadi Kontrak yang mengikat.
40. Signing of Contract 40. Penandatanganan Kontrak
40.1 Promptly after notification, the Employer shall 40.1 Segera setelah pengumuman, Pemberi
send the successful Bidder the Contract Kerja harus mengirim Perjanjian Kontrak
Agreement. kepada Peserta Pemenang.
40.2 Within 28 days of receipt of the Contract 40.2 Dalam 28 hari setelah peneriman Perjanjian
Agreement, the successful Bidder shall sign, Kontrak, Peserta pemenang harus
date, and return it to the Employer. menandatangani, membubuhkan tanggal,
dan mengembalikannya kepada Pemberi
Kerja.
41. Performance Security 41. Jaminan Pelaksanaan
41.1 Within 28 days of the receipt of notification of 41.1 Dalam 28 hari setelah penerimaan
award from the Employer, the successful pengumuman pemandang dari Pemberi
Bidder shall furnish the performance security Kerja, Peserta pemenang harus
in accordance with the Conditions of menyerahkan jaminan pelaksanaan sesuai
Contract, subject to ITB 34.5, using for that dengan syarat-syarat Kontrak, berdasarkan
purpose the Performance Security Form IKP 34.5, dan untuk memenuhinya,
included in Section 9 (Contract Forms), or menggunakan Formulir Jaminan

another form acceptable to the Employer. Pelaksanaan yang tercantum pada Bagian 9
(Formulir-Formulir Kontrak), atau formulir
lain yang dapat diterima oleh Pemberi Kerja.
41.2 Failure of the successful Bidder to submit the 41.2 Kegagalan Peserta pemenang untuk
above-mentioned Performance Security or to menyerahkan Jaminan Pelaksanaan yang
sign the Contract Agreement shall constitute disebutkan di atas atau untuk
sufficient grounds for the annulment of the menandatangani Perjanjian Kontrak akan
award and forfeiture of the bid security or menjadi dasar yang cukup bagi pembatalan
execution of the Bid-Securing Declaration. In pemenang dan pencairan jaminan
that event, the Employer may award the penawaran atau eksekusi Pernyataan Tidak
Contract to the next lowest evaluated Bidder Akan Menarik Penawaran. Apabila demikian,
whose offer is substantially responsive and is Pemberi Kerja dapat memberikan Kontrak
determined by the Employer to be qualified to kepada Peserta terendah setelah evaluasi
perform the Contract satisfactorily. berikutnya yang penawarannya patuh secara
substansial dan oleh Pemberi Kerja
ditetapkan memiliki kualifikasi untuk
melaksanakan Kontrak dengan memuaskan.
41.3 The above provision shall also apply to the 41.3 Ketentuan di atas juga berlaku untuk
furnishing of a domestic preference security if penyerahan jaminan preferensi domestik jika
so required. diminta.
Section 2 – Bid Data Sheet Bagian 2 – Lembar Data Pengadaan 2-1
Section 2 - Bid Data Sheet

Bagian 2 – Lembar Data Pengadaan
This Section consists of provisions that are specific to each procurement and supplement the
information or requirements included in Section 1 - Instructions to Bidders.
Bagian ini berisikan ketentuan-ketentuan yang khusus untuk tiap pengadaan dan melengkapi
informasi atau persyaratan dalam Bagian 1 – Instruksi kepada Peserta
A. General/A.Umum
ITB 1.1 The number of the Invitation for Bids (IFB) is : 01.a/DP/ADB-FMSRB/POKJA.23-
BP2JK MAL/XI/2019
IKP 1.1
Nomor Undangan Penawaran : 01.a/DP/ADB-FMSRB/POKJA.23-BP2JK
MAL/XI/2019
ITB 1.1 The Employer is : River Basin Organization Maluku, SNVT of Implementation
of Water Source Network of WS Ambon-Seram, Directorate General of Water
IKP 1.1 Resources, Ministry of Public Works and Housing
Nama Pemberi Kerja: Balai Wilayah Sungai Maluku, Satuan Kerja Pelaksana
Jaringan Sumber Air WS Ambon-Seram, Direktorat Jenderal Sumber Daya Air,
Kementerian Pekerjaan Umum dan Perumahan Rakyat
ITB 1.1 The name of the National competitive bidding (NCB) is : Civil Works 04A
The identification number of the NCB is: Civil Works 04A
IKP 1.1 The number and identification of lots comprising this NCB is: Construction of
Two Check Dams in Ambon Seram RBT – Upper Batu Merah (Yacobus and
Petra) Comment [s1]: One package
Nama National Competitive Bidding (NCB): Civil Works 04A

Nomor identifikasi NCB: Civil Works 04A
Nomor dan identifikasi paket yang termasuk dalam NCB ini: Konstruksi Dua
Check Dams di DAS Ambon Seram - Batu Merah Atas (Yacobus dan Petra)
ITB 2.1 The Borrower is: Republic of Indonesia
IKP 2.1 Nama Peminjam: Republik Indonesia
ITB 2.1 The name of the Project is: ADB Loan 3440-INO Flood Management in Selected
River Basin Sector Project (FMSRB)
IKP 2.1
Nama Proyek: Pinjaman ADB No 3440-INO Proyek Pengelolaan Banjir di Daerah
Aliran Sungai Terpilih (FMSRB)
Section 2 - Bid Data Sheet Bagian 2 – Lembar Data Pengadaan 2-2
A. Contents of Bidding Documents
B. Isi Dokumen Pengadaan
ITB 7.1 Request for clarification can be submitted through the SPSE 4.3 facility according
to the explanation schedule provided in SPSE 4.3 The procurement committee
IKP 7.1
will respond in writing to any request for clarification, provided that such request is
received within the explanation schedule specified in the SPSE 4.3. The
procurement committee will distribute clarification to all participants through SPSE
4.3.”
In addition to the above, request for clarification can also be submitted during pre-
bid meeting scheduled below (BDS 7.4). Pokja will upload the minute of pre-bid
meeting through SPSE 4.3. Invitation for pre-bid meeting is uploaded in other
information section of SPSE 4.3.
“The Employer will respond in writing to any request for clarification, provided that
such request is received no later than seven (7) days prior to the deadline for
submission of bids”.
Permintaan untuk klarifikasi dapat diajukan secara online melalui fasilitas SPSE
4.3 sesuai jadwal pemberian penjelasan yang tercantum dalam SPSE 4.3 Pokja
akan menjawab secara tertulis terhadap setiap permintaan untuk klarifikasi
sepanjang permintaan tersebut diterima dalam jangka waktu pemberian
penjelasan yang disebutkan di jadual SPSE 4.3. Pokja akan membagikan
jawaban klarifikasi kepada semua peserta melalui SPSE 4.3.
Selain itu, permintaan untuk klarifikasi dapat diajukan pada saat rapat penjelasan
sesuai jadual yang tertera di bawah ini (LDS 7.4). Pokja akan mengunduh berita
acara rapat penjelasan melalui SPSE 4.3. Surat undangan rapat penjelasan
dapat ditemukan di bagian “informasi tambahan” di SPSE 4.3.
“Pemberi Kerja akan menanggapi secara tertulis permintaan untuk klarifikasi,
asalkan permintaan tersebut diterima selambat-lambatnya 7 (tujuh) hari sebelum
batas akhir untuk pengajuan penawaran”.
ITB 7.4 A Pre-Bid meeting will take place

Date : November 29, 2019 Comment [S2]: Mohon dipertimbangkan untuk
IKP 7.4 Time : 11.00 am (Eastern Indonesian Time Zone) memundurkan jadual pre-bid meeting dan site visit
Place : Balai Pelaksana Pemilihan Jasa Konstruksi (BP2JK) Wilayah Maluku missal ke tanggal 14 October 2019 untuk memberi
waktu yang cukup kepada peserta tender dalam
Jl. Alamanda Pondok Permai No. 117, RT.004/RW.005 (Lampu Lima) Hative mempelajari dokumen tender.
Kecil Kec. Sirimau, Kota Ambon Kode Pos: 97128 Kantor BP2JK Wilayah
Maluku
Rapat Penjelasan akan diselenggarakan

Tanggal : 29 November, 2019
Jam : 11.00 Waktu Indonesia Bagian Timur
Tempat : Balai Pelaksana Pemilihan Jasa Konstruksi (BP2JK) Wilayah Maluku
Jl. Alamanda Pondok Permai No. 117, RT.004/RW.005 (Lampu Lima) Hative
Maluku
A site visit conducted by the Employer will be organized after pre-bid meeting.
Peninjauan lokasi oleh Pemberi Kerja akan diselenggarakan setelah selesainya
rapat penjelasan.
ITB 7.5 “The Bidder is requested to submit any questions in writing, to reach the
Employer not later than the time specified in the SPSE schedule”.
IKP 7.5 “Peserta Lelang diminta untuk mengajukan pertanyaan secara tertulis, untuk
menghubungi Pemberi Kerja selambat-lambatnya sesuai waktu yang ditentukan
dalam jadwal SPSE”.
C. Preparation of Bids
C. Penyiapan Penawaran
ITB 10.1 The language of the Bid is: Bahasa Indonesia
IKP 10.1 Bahasa Penawaran adalah: Bahasa Indonesia
ITB 11.1 The Bid shall comprise the following:
IKP 11.1 The National Bidders shall submit the following additional documents along with
their bid to ensure that the entity is qualified.
a. Surat Ijin Usaha Jasa Konstruksi (SIUJK) for civil and sertifikat Badan
Usaha (SBU) Implementing Services for Construction of Waterway, Port,
Dam and Other Infrastructural Water Resources (sub-classification Code
SI 001) Non-Small Business Qualification with Sub-qualification Code M1
or M2; Comment [S3]: Please confirm
b. ISO 9001: 2015 Certificate (Quality Management System);
c. OHSAS 18001 Certificate or SMK3 Certificate
d. A valid of NPWP (Tax ID Number) and annual tax report of 2017 year,
e. Notarial deed of company establishment (include revisions, if any);
f. In case of a Joint Venture, a letter of intent to form a Joint Venture or
Joint Venture agreement;
g. Document to support qualification evaluation such as Audited financial
statements of 2014 to 2018, the evidence sheet of experience the
contracts of similar size and nature, the evidence sheet of experience the
construction experience in Key Activities
Penawaran harus mencakup dokumen-dokumen sebagai berikut:
Penawar Nasional harus menyerahkan dokumen-dokumen tambahan berikut

untuk memastikan bahwa peserta memenuhi persyaratan kualifikasi:
a. Surat Ijin Usaha Jasa Konstruksi (SIUJK) Bidang Sipil dan Sertifikat
Badan Usaha (SBU) Jasa Pelaksana Konstruksi Saluran Air, Pelabuhan,
Dam, dan Prasarana Sumber Daya Air Lainnya (subliasifikasi Kode SI
001) Kualifikasi Usaha Non Kecil dengan Subkualifikasi Kode M1 atau
M2;
b. Sertifikat ISO 9001: 2015 (Sistem Manajemen Mutu);
c. Sertifikat OHSAS 18001 atau Sistem Manajemen Keselamatan dan

Kesehatan Kerja (SMK3);
d. Memiliki NPWP dan telah memenuhi kewajiban perpajakan tahun pajak
terakhir (SPT Tahunan 2018).
e. Akta Pendirian Perusahaan (beserta perubahannya, jika ada);
f. Untuk Kemitraan, surat keseriusan (letter of Intent) untuk membentuk
Kemitraan atau perjanjian Kemitraan;
g. Dokumen-dokumen untuk mendukung evaluasi kualifikasi seperti
Laporan Keuangan Auditan tahun 2014-2018, bukti pengalaman sejenis
(ukuran dan sifat), bukti pengalaman konstruksi pada aktivitas utama
And for the Foreign Bidders shall submit with its Application the following
additional documents:
a. ISO 9001:2015 Certificate (Quality Management System);

b. OHSAS 18001 Certificate or SMK3 Certificate;
c. Proof of country of incorporation wherein the firm is registered;
d. In case of a Joint Venture, a letter of intent to form a Joint Venture or
Joint Venture agreement
e. The evidence sheet of experience the contracts of similar size and
nature;
f. The evidence sheet of experience the construction experience in Key
Activities.
For foreign applicant, the following documents are not required to submit along
with the bids:
g. Proof of Foreign Construction Service Representative License submitted
no later than 14 (fourteen) calendar days since the Letter of Acceptance
of the Goods/Service Provider (SPPBJ) and prior to the contract signing.
In case the Foreign Construction Services Business Enterprise who is
selected as the winner fail to submit proof of Foreign Construction
Service Representative License before the deadline specified, then the
Foreign Construction Service Business Enterprise may be canceled as
the winner of the tender;
h. Foreign Construction Services Business Enterprise is strongly

encouraged to conduct business cooperation with national companies in
the form of partnerships, subcontracts and others in case the national
companies have the capability in the field concerned. If there is a
cooperation, the proof of business cooperation with the national company
shall be submitted no later than 14 (fourteen) calendar days since the
Letter of Acceptance of the Supplier / Service Provider (SPPBJ) and prior
to the signing of the contract Audited Financial Statement for 2014 to
2018
Untuk Peserta Asing (di upload serta dilampirkan dalam bentuk file hasil scan)
berupa:
a. Sertifikat ISO 9001:2015 (Sistem Manajemen Mutu);

b. Sertifikat OHSAS 18001 atau Sistem Manajemen Keselamatan dan
Kesehatan Kerja (SMK3);
c. Bukti pendaftaran/registrasi perusahaan di negara tempat perusahaan
tersebut terdaftar;
d. Untuk Kemitraan, surat keseriusan (letter of Intent) untuk membentuk
Kemitraan atau perjanjian Kemitraan
e. Lembar bukti pengalaman sejenis (ukuran dan karakteristiknya);
f. Lembar bukti pengalaman konstruksi di kegiatan Utama;
Untuk peserta asing, dokumen berikut tidak harus disampaikan bersamaan

dengan penyampaikan dokumen penawaran:
g. Bagi Badan Usaha Jasa Konstruksi Asing yang mengikuti prakualifikasi
harus memiliki bukti Ijin Perwakilan Jasa Konstruksi Asing yang
diserahkan paling lambat 14 (empat belas) hari kalender sejak
dikeluarkan Surat Penunjukan Penyedia Barang/Jasa (SPPBJ) dan
sebelum penandatangan kontrak, Apabila Badan Usaha Jasa Konstruksi
Asing yang ditunjuk sebagai pemenang tidak dapat menyerahkan bukti
Ijin Perwakilan Jasa Konstruksi Asing sebelum batas waktu yang
ditentukan maka Badan Usaha Jasa Konstruksi Asing tersebut dapat
dibatalkan sebagai pemenang pelelangan;
h. Badan Usaha Jasa Konstruksi Asing sangat didorong untuk melakukan

kerja sama usaha dengan perusahaan nasional dalam bentuk kemitraan,
subkontrak dan lain-lain, dalam hal terdapat perusahaan nasional yang
memiliki kemampuan dibidang yang bersangkutan. Bukti kerjasama
usaha dengan perusahaan Nasional diserahkan paling lambat 14 (empat
belas) hari kalender sejak dikeluarkan Surat Penunjukan Penyedia
Barang/Jasa (SPPBJ) dan sebelum penandatanganan kontrak.Laporan
Keuangan yang sudah di Audit untuk tahun 2014-2018.
ITB 12.1 The units and rates in figures entered into the Bill of Quantities and Daywork
Schedule should be typewritten or if written by hand, must be in print form. Bill of
IKP 12.1 Quantities and Daywork Schedule not presented accordingly may be considered
nonresponsive.
Unit dan tarif harga dalam angka yang dicantumkan dalam Daftar Kuantitas dan
Daftar Pekerjaan Harian (Daywork Schedule) harus diketik atau jika ditulis
tangan, harus ditulis dengan huruf cetak. Bill of Quantities dan Daftar Pekerjaan
Harian yang tidak disajikan demikian akan dianggap tidak patuh.
ITB 13.1 Alternative Bids SHALL NOT bepermitted.
IKP 13.1 Penawaran alternatif TIDAK diperbolehkan.
ITB 13.2 Alternative times for completion SHALL NOT bepermitted.
IKP 13.2 Waktu alternatif untuk penyelesaian TIDAK diperbolehkan.
ITB 13.4 Alternative technical solutions shall be permitted for the following parts of the
Works : NONE
IKP 13.4
Solusi teknis alternatif diperbolehkan untuk bagian-bagain Pekerjaan berikut:
TIDAK ADA
ITB 14.5 The prices quoted by the Bidder shall not be subject to adjustment during the
performance of the Contract.
IKP 14.5
Harga yang dicantumkan oleh Peserta tidak tunduk pada penyesuaian selama
kinerja kontrak.
ITB 15.1 The unit rates and the prices shall be quoted by the Bidder entirely in: Indonesian
Rupiahs
IKP 15.1
Tarif dan harga satuan harus dicantumkan oleh Peserta seluruhnya dalam:
Rupiah
ITB 15.4 The rates of exchange shall be the selling (transaction) rates 28 days prior to the
deadline for submission of bids published by Bank Indonesia
IKP 15.4
Kurs pertukaran adalah kurs jual (transaksi) 28 hari sebelum batas waktu
penyampaian penawaran yang diterbitkan oleh: Bank Indonesia.
ITB 18.1 The bid validity period shall be 120 days.

Masa berlaku penawaran adalah 120 hari.
IKP 18.1
ITB 19.1 The Bidder shall furnish a bid security in the amount of IDR 420,000,000,-
IKP 19.1 Peserta harus menyiapkan jaminan penawaran sebesar Rp 420,000,000,-
ITB 19.2 Not applicable because the “Bid-Securing Declaration” is not requested
IKP 19.2 Tidak berlaku karena “Pernyataan Tidak Akan Menarik Penawaran” tidak diminta
ITB 19.4 Subject to the succeeding sentences, any bid not accompanied by an irrevocable
and callable bid-security shall be rejected by the Employer (The Working Unit) as
IKP 19.4 nonresponsive. If a Bidder submits a bid security that (i) deviates in form, amount,
and/or period of validity, or (ii) does not provide sufficient identification of the
Bidder (including, without limitation, failure to indicate the name of the Joint
Venture or, where the Joint Venture has not yet been constituted, the names of all
future Joint Venture Partners), the Working Unit shall request the Bidder to submit
a compliant bid security within 7 days of receiving such a request (This request
will be issued by the Working Unit only if the original Bid Security has been
received by the Working Unit before the deadline for bid submission). Failure to
provide a compliant bid security within the prescribed period of receiving such a
request shall cause the rejection of the Bid.
Original Bid-Security can be submitted directly or sent via document delivery

services to the following address:
Mailing Address :
Procurement Committee (Pokja) for Work Package : Construction of Two

Check Dams in Ambon Seram RBT-Upper Batu Merah (Petra and Yacobus)
Balai Pelaksana Pemilihan Jasa Konstruksi (BP2JK) Wilayah Maluku Jl.

Alamanda Pondok Permai No. 117, RT.004/RW.005 (Lampu Lima) Hative Kecil
Kec. Sirimau, Kota Ambon Kode Pos: 97128 Kantor BP2JK Wilayah Maluku
Scanned copy of the bid security must be included in the bid delivered through
SPSE 4.3. If there is discrepancy between scanned copy and the original bid
security, the original governs.
Original Bid-Security (whether submitted directly or sent via document delivery

services) must be accepted by the Working Unit before the deadline for bid
submission. Failure to submit a bid-security before the deadline for bid
submission shall cause the rejection of the Bid. The Working Unit will issue a
receipt for the original bid security received before the deadline for bid
submission.
Tunduk pada kalimat-kalimat berikutnya, penawaran yang tidak disertai dengan

jaminan penawaran (yang tidak dapat dibatalkan dan dapat dicairkan tanpa
syarat) akan ditolak oleh Pemberi Kerja (POKJA) karena dianggap tidak patuh.
Jika Peserta menyampaikan jaminan penawaran yang (i) menyimpang dalam
bentuk, nilai, dan/atau masa berlaku, atau (ii) tidak mencantumkan identifikasi
yang cukup mengenai Peserta (termasuk, namun tidak terbatas pada, kegagalan
menyebutkan nama Kemitraan atau, apabila Kemitraan belum terbentuk
sepenuhnya, nama semua Anggota Kemitraan yang akan didirikan), POKJA akan
meminta Peserta untuk menyampaikan jaminan penawaran yang benar dalam
waktu 7 hari setelah menerima permintaan tersebut (Permintaan ini akan
dikeluarkan oleh POKJA hanya jika Jaminan Penawaran Asli sudah diterima
POKJA sebelum batas akhir pemasukan penawaran). Kegagalan menyampaikan
jaminan penawaran yang benar dalam jangka waktu yang disebutkan setelah
menerima permintaan tersebut akan mengakibatkan ditolaknya Penawaran
Jaminan Penawaran Asli dapat diserahkan secara langsung atau dikirimkan

melalui jasa pengiriman dokumen dengan ditujukan kepada :
Alamat Surat :
Kelompok Kerja (Pokja) untuk Paket Pekerjaan Construction of Two Check

Dams in Ambon Seram RBT-Upper Batu Merah (Petra and Yacobus)
Balai Pelaksana Pemilihan Jasa Konstruksi (BP2JK) Wilayah Maluku Jl.

Alamanda Pondok Permai No. 117, RT.004/RW.005 (Lampu Lima) Hative Kecil
Kec. Sirimau, Kota Ambon Kode Pos: 97128 Kantor BP2JK Wilayah Maluku
Salinan jaminan penawaran harus tercakup dalam penawaran yang disampaikan

melalui SPSE 4.3. Jika ada perbedaan data antara salinan dengan jaminan
penawaran asli, maka jaminan asli yang berlaku.
Jaminan Penawaran Asli (baik yang diserahkan secara langsung ataupun yang
dikirimkan melalui jasa pengiriman dokumen) wajib diterima POKJA sebelum
batas akhir pemasukan penawaran. Kegagalan menyampaikan jaminan
penawaran sebelum batas akhir pemasukan penawaran akan mengakibatkan
ditolaknya Penawaran. POKJA akan menerbitkan tanda terima atas Jaminan
Penawaran Asli yang diterima sebelum batas akhir pemasukan penawaran.
Not Applicable, because the submission of application documents is done online

ITB 20.1 through www.pu.go.id (SPSE 4.3).
IKP 20.1 Tidak berlaku, sebab penyampaian dokumen aplikasi dilakukan secara online
melalui www.pu.go.id (SPSE 4.3)
ITB 20.2 The written confirmation of authorization to sign on behalf of the Bidder shall
consist of: “Power of Attorney which should either be notarized or attested to by
IKP 20.2 an appropriate authority in the Bidder’s home country”
Surat kuasa untuk bertanda tangan atas nama Peserta harus

mencantumkan:“Surat Kuasa yang disahkan oleh notaris atau pihak lain yang
berwenang di negara peserta”.
ITB 20.2 The Bidder shall submit an acceptable authorization within 7 (Seven) days.
IKP 20.2 Peserta harus menyampaikan surat kuasa yang dapat diterima dalam waktu
7(tujuh) hari.
D. Submission and Opening of Bids

D. Penyampaian dan Pembukaan Penawaran
ITB 21.1 The submission of application documents is done online through www.pu.go.id
(SPSE 4.3).
IKP 21.1
Penyampaian dokumen aplikasi dilakukan secara online melalui www.pu.go.id
(SPSE 4.3)
ITB 21.1 (b) Bidders can only submit their bids online through www.pu.go.id (SPSE 4.3)
IKP 21.1 (b) Penawar hanya bisa memasukan penawarannya secara online melalui
www.pu.go.id SPSE 4.3
ITB 22.1
Bids shall be submitted online through SPSE 4.3. Bids shall be addressed
IKP 22.1 to
Procurement Committee (Pokja) for Work Package Construction of Two

Check Dams in Ambon Seram RBT-Upper Batu Merah (Petra and Yacobus)
The deadline for bid submission is

Date: Desember 05, 2019
Time: 10.00 am (Eastern Indonesian Time Zone )
Penawaran harus diserahkan secara online (diunggah) melalui SPSE 4.3.

Penawaran harus ditujukan kepada
Kelompok Kerja (Pokja) untuk Paket Pekerjaan Construction of Two Check

Dams in Ambon Seram RBT-Upper Batu Merah (Petra and Yacobus)
Batas waktu penyampaian penawaran:

Tanggal: 05 Desember 2019 Comment [S4]: Mohon dipertimbangkan untuk
Waktu: 10.00 WIB (Waktu Indonesia Bagian Timur) menambah waktu penyampaian penawaran menjadi
Oktober 2019
ITB 25.1
The bid opening shall take place at
IKP 25.1
Balai Pelaksana Pemilihan Jasa Konstruksi (BP2JK) Wilayah Maluku
Maluku
Date: Desember 05, 2019
Time: 10.30 am (Eastern Indonesian Time Zone )
Pembukaan penawaran akan diselenggarakan di:
Balai Pelaksana Pemilihan Jasa Konstruksi (BP2JK) Wilayah Maluku

Maluku
Tanggal: 05 Desember, 2019
Waktu: 10.30 (Waktu Indonesia Bagian Timur)
ITB 25.1 Electronic bid opening procedure shall be as follows: The procedure for opening
the Bid Document is in accordance with the instructions for using the SPSE
IKP 25.1 application on the LPSE website. The bidders are invited although it is not
mandatory for bidder to attend the bid opening. After downloading the submitted
bids, the procurement committee will prepare the minute of bid opening to be
signed by the committee and the bidders who attend it.
Prosedur pembukaan penawaran elektronik adalah sebagai berikut: Tata cara

pembukaan Dokumen Penawaran sesuai petunjuk penggunaan aplikasi SPSE
pada website LPSE. Peserta lelang dipersilakan untuk menghadiri rapat
pembukaan penawaran meskipun tidak wajib hadir. Setelah mengunduh
penawaran-penawaran yang masuk Pokja akan membuat berita acara
pembukaan yang selanjutnya ditandatangani Pokja dan peserta yang hadir jika
ada.
ITB 25.3 Initials are not needed because the opening of bid is done electronically
IKP 25.3 Paraf tidak diperlukan karena pembukaan penawaran dilakukan secara elektronik
E. Evaluation and Comparison of Bids

E. Evaluasi dan Pembandingan Penawaran
ITB 32.1 The currency that shall be used for bid evaluation and comparison purposes to
convert all bid prices expressed in various currencies into a single currency is:
IKP 32.1 Indonesian Rupiahs
The rates of exchange shall be the selling (transaction) rates 28 days prior to the
deadline for submission of bids published by Bank Indonesia
Mata uang yang digunakan demi tujuan evaluasi dan pembandingan penawaran
dan mengkonversi semua harga penawaran yang tertulis dalam mata uang yang
berbeda-beda menjadi satu mata uang yang sama adalah: Rupiah
Kurs pertukaran adalah kurs jual (transaksi) 28 hari sebelum batas waktu
penyampaian penawaran yang diterbitkan oleh: Bank Indonesia
ITB 33.1 A margin of preference shall not apply.
IKP 33.1 Margin preferensi tidak berlaku.
Section 3 - Evaluationand Qualification Criteria Bagian 3 – Evaluasi dan Kriteriia Kualifikasi 3-1
Section 3 - Evaluation and Qualification Criteria

Bagian 3 – Kriteria Evaluasi dan Kualifikasi
Table of Criteria/Daftar Kriteria
1. EvaluationEvaluasi ............................................................................................................................. 3-1

1.1Adequacy of Technical ProposalKelengkapan Proposal Teknis................................................... 3-2
1.2Completion TimeWaktu Penyelesaian ............................................................................................ 3-3
1.3Technical AlternativesAlternatif Teknis .......................................................................................... 3-3
1.4Quantifiable Nonconformities and OmissionsKetidakpatuhan dan Ketiadaan yang Dapat
Dikuantifisir ............................................................................................................................................ 3-4
1.5Margin of PreferencePreferensi Domestik ................................................................................... 3-4
1.6Other Criteria Kriteria Lain .............................................................................................................. 3-4
2. QualificationKualifikasi ...................................................................................................................... 3-5

2.1EligibilityPemenuhan Syarat ......................................................................................................... 3-5
2.1.1 NationalityKewarganegaraan................................................................................................... 3-5
2.1.2Conflict of InterestPertentangan Kepentingan .......................................................................... 3-5
2.1.3ADB EligibilityPemenuhan Syarat ADB .................................................................................... 3-5
2.1.4Government-Owned Enterprise Badan Usaha Milik Negara..................................................... 3-5
2.1.5United Nations EligibilityPemenuhan Syarat PBB .................................................................... 3-6
2.3 Financial SituationKondisi Keuangan ......................................................................................... 3-8
2.3.1Historical Financial PerformanceRiwayat Kinerja Keuangan .................................................... 3-8
2.3.2Average Annual Construction TurnoverRata-Rata Pendapatan Konstruksi Keuangan ............ 3-9
2.3.3Financial ResourcesSumber Pendanaan ............................................................................... 3-10
2.4Construction ExperiencePengalaman Konstruksi .................................................................... 3-10
2.4.1Contracts of Similar Size and NatureKontrak dengan Volume dan Karakteristik Serupa ....... 3-10
2.4.2Construction Experience in Key ActivitiesPengalaman Konstruksi dalam
Kegiatan-kegiatan Pokok ...................................................................................................... 3-14
2.5 Other Criteria Kriteria Lain .......................................................................................................... 3-14
1. Evaluation/Evaluasi
In addition to the criteria listed in ITB 34.2 (a)–(e), other relevant factors are as follows:
Selain kriteria yang diuraikan dalam IKP 34.2 (a)—(e), faktor-faktor relevan lainnya adalah:
1.1 Adequacy of Technical Proposal/ Kecukupan Proposal Teknis

Evaluation of the Bidder's Technical Proposal will include an assessment of the Bidder's
technical capacity to mobilize key equipment and personnel for the contract consistent with its
proposal regarding work methods, scheduling, and material sourcing in sufficient detail and
fully in accordance with the requirements stipulated in Section 6 (Employer's Requirements).
Evaluasi Proposal Teknis Penawar akan mencakup penilaian kapasitas teknis Peserta Lelang
untuk memobilisasi peralatan utama dan personel untuk kontrak yang konsisten dengan
usulannya mengenai metode kerja, penjadwalan, dan sumber material dengan cukup detail
dan sepenuhnya sesuai dengan persyaratan yang ditetapkan dalam Bagian 6 (Persyaratan
Pemberi Kerja).
Noncompliance with equipment and personnel requirements described in Section 6
(Employer’s Requirements) shall not normally be a ground for bid rejection, and such
noncompliance will be subject to clarification during bid evaluation and rectification prior to
contract award.
Ketidakpatuhan dengan persyaratan peralatan dan personel yang dijelaskan dalam Bagian 6
(Persyaratan Perusahaan) biasanya tidak akan menjadi dasar untuk penolakan penawaran,
dan ketidakpatuhan tersebut akan diklarifikasi selama evaluasi penawaran dan perbaikan
sebelum pemberian kontrak.
(1) Personnel/Personil
Using Form PER - 1 and PER - 2 in Section 4 (Bidding Forms), the Bidder must demonstrate
that it has personnel who meet the requirements stipulated in the Section 6 Employer
requirements.
Menggunakan Formulir PER –1 dan PER – 2 di Bagian 4 (Formulir-Formulir Pengadaan),
Peserta harus menunjukkan bahwa ia memiliki personel yang memenuhi Persyaratan
sebagaimana diatur di Bagian 6 Persyaratan Pemberi Kerja.
(2) Equipment/Peralatan
Using Form EQU in Section 4 (Bidding Forms), the Bidder must demonstrate that it has the key
equipment listed in Section 6 Employer Requirements:
Menggunakan Formulir EQU di Bagian 4 (Formulir-Formulir Pengadaan), Peserta harus
menunjukkan bahwa ia memiliki peralatan-peralatan utama sebagaimana didaftar di Bagian 6
Persyaratan Pemberi Kerja:
(3) Implementation Method/Metode Pelaksanaan

The work implementation method offered reflects ability to complete the work. Evaluation
of the proposed work method of the bidders will include an evaluation of the following key
work components: Reinforce Concrete works and Masonry works.
Bids not explaining the working method of the above main work components as required shall
be deemed substantially unresponsive and shall be rejected.
Metode pelaksanaan pekerjaan menggambarkan kemampuan untuk menyelesaikan
pekerjaan. Evaluasi terhadap metode pelaksanaan kerja peserta akan mencakup evaluasi
terhadap komponen-komponen pekerjaan utama sebagai berikut: Pekerjaan Beton
Bertulang dan Pekerjaan Pasangan Batu.
Penawaran yang tidak menjelaskan metode kerja atas komponen-komponen utama
pekerjaan akan dianggap tidak responsive secara substantial dan penawarannya akan
ditolak.
1.2 Completion Time/ Waktu Penyelesaian
Alternative completion time is not permitted. The work implementation schedule until
provisional handover (PHO) does not exceed the period specified in PCC 1.1.3.3.
Waktu penyelesaian alternative tidak diperbolehkan. Jangka waktu pelaksanaan pekerjaan
yang ditawarkan tidak melampaui batas waktu (yaitu sampai dengan serah terima
pertama/Provision Hand Over (PHO)) sebagaimana tercantum dalam Syarat-Syarat
Khusus Kontrak 1.1.3.3.
1.3 Technical Alternatives/ Alternatif Teknis

Technical alternatives is not permitted.
Alternatif Teknis tidak diperbolehkan.
1.4 Quantifiable Nonconformities and Omissions/ Ketidaksesuaian dan Ketiadaan

Kuantifibel
Subject to ITB 14.2 and ITB 34.2, the evaluated cost of quantifiable nonconformities including
omissions, is determined as follows:
Sesuai dengan ITB 14.2 dan IKP 34.2, biaya ketidaksesuaian yang dapat dinyatakan secara
kuantitatif setelah evaluasi, termasuk ketiadaan, ditentukan sebagai berikut:
Pursuant to ITB 30.3, the cost of all quantifiable nonmaterial nonconformities shall be
evaluated, including omissions in Daywork where competitively priced but excluding omission
of prices in the Bill of Quantities. The Employer will make its own assessment of the cost of
any nonmaterial nonconformities and omissions for the purpose of ensuring fair comparison
of Bids.
Berdasarkan IKP 30.3, biaya semua ketidaksesuian nonmaterial yang dapat dinyatakan
dalam bentuk kuantitatif harus dievaluasi, termasuk ketiadaan Pekerjaan Harian yang diberi
harga kompetitif, namun tidak termasuk ketiadaan harga dalam Daftar Kuantitas. Pemberi
Kerja akan membuat penilaian sendiri terhadap biaya ketidaksesuaian dan ketiadaan
nonmaterial demi memastikan pembandingan Penawaran yang adil.
For evaluation purposes only, in case the bidder alter the quantity indicated in the BOQ, the
cost of minor omissions of quantity should be added from price quoted for the same item
proposed by the same bidder. The cost of missing items should be added from the highest
price quoted for the same item proposed by other bidder
Hanya untuk keperluan evaluasi penawaran, pada kasus dimana peserta tender mengubah
kuantitas yang diidentifikasikan di BOQ, harga untuk volume yang kurang akan ditambahkan
dari harga yang ditawarkan untuk item pekerjaan yang sama yang ditawarkan oleh penawar
yang bersangkutan. Harga satuan untuk Item pekerjaan yang hilang ditambahkan dari harga
tertinggi yang diambil dari Item pekerjaan yang sama yang diusulkan oleh penawar lain.
1.5 Domestic Preference/Preferensi Domestik

Domestic preference shall not apply.
Preferensi domestic tidak diberlakukan.
1.6 Multiple Contracts/Kontrak Jamak

Multiple contracts criteria shall not apply.
Kriteria kontrak jamak tidak diberlakukan.
2. Qualification
It is the legal entity or entities comprising the Bidder, and not the Bidder’s parent companies,
subsidiaries, or affiliates, that must satisfy the qualification criteria described below.
Yang harus memenuhi kriteria di bawah ini adalah suatu entitas legal atau entitas-entisas legal yang
tergabung menjadi Peserta, bukan perusahaan induk, perusahaan anak, atau afiliasianya.
2.1 Eligibility/Pemenuhan Syarat
Compliance Requirements Documents

Criteria Kriteria
Syarat-Syarat Kepatuhan Dokumen
Joint Venture
Single All Partners
Each Submission
Entity Combined One
RequirementPersyaratan Partner RequirementsSyarat-
Entitas Semua Partner
Tiap-Tiap syarat Penyampaian
Tunggal Mintra Satu Mitra
Mitra
Tergabung
2.1.1 Nationality/Kewarganegaraan
Nationality in accordance with ITB must meet must meet must meet not Forms
Subclause 4.2. requirement requirement requirement applicable ELI – 1 ; ELI – 2
Kewarganegaraan sesuai dengan harus harus harus tidak with attachments
IKP subklausul 4.2 memenuhi memenuhi memenuhi berlaku Formulir
syarat syarat syarat ELI –1, ELI –2
beserta
lampirannya
2.1.2 Conflict of InterestPertentangan Kepentingan

No conflicts of interest in must meet must meet must meet not Letter of Bid/
accordance with ITB Subclause requirement requirement requirement applicable Surat Penawaran
4.3. harus harus harus tidak
Tidak boleh ada pertentangan memenuhi memenuhi memenuhi berlaku
kepentingan sesuai dengan IKP syarat syarat syarat
subklausul 4.3
2.1.3 ADB Eligibility/Pemenuhan Persyaratan ADB

Not having been declared ineligible must meet must meet must meet not Letter of Bid/
by ADB, as described in ITB requirement requirement requirement applicable Surat Penawaran
Subclause 4.4. harus harus harus tidak
Tidak pernah dinyatakan tidak memenuhi memenuhi memenuhi berlaku
memenuhi syarat oleh ADB, sesuai syarat syarat syarat
dengan IKP subklausul 4.4
2.1.4 Government-Owned EnterpriseGovernment-Owned Entity/ Badan Usaha Milik Negara

Applicant required to meet must meet must meet must meet not Forms
conditions of ITB Subclause 4.5. requirement requirement requirement applicable ELI - 1 ; ELI - 2
Peserta harus memenuhi harus harus harus tidak with attachments
persyaratan IKP Subslausul 4.5 memenuhi memenuhi memenuhi berlaku Formulir ELI -1;
syarat syarat syarat ELI—2 beserta
lampirannya
2.1.5 /
United Nations Eligibility Pemenuhan Syarat PBB
Not having been excluded by an must meet must meet must meet not Letter of Bid/
act of compliance with the United requirement requirement requirement applicable Surat Penawaran
Nations Security Council resolution harus harus harus tidak
in accordance with ITB Subclause memenuhi memenuhi memenuhi berlaku
4.7. syarat syarat syarat
Tidak pernah dikeluarkan
berdasarkan kepatuhan terhadap
Dewan Keamanan PBB sesuai
dengan IKP subklausul 4.7.
2.3 Financial Situation
2.3.1 Historical Financial Performance/ Riwayat Kinerja Keuangan
Criteria Compliance Requirements Documents

Kriteria Syarat-Syarat Kepatuhan Dokumen
Joint Venture
Kemitraan Submission
Single Entity
Requirement All Partners Requirements
Entitas One
Persyaratan Combined Each Partner Syarat-Syarat
Tunggal Partner
Semua Mitra Tiap-Tiap Mitra
Satu Mitra
Penyampaian
Tergabung
Submission of audited financial must meet not must meet not Form FIN - 1
statements or, if not required by requirement applicable requirement applicable with attachments
the law of the Bidder’s country, harus tidak harus tidak Formulir FIN 1 –
other financial statements memenuhi berlaku memenuhi berlaku beserta
acceptable to the Employer, for syarat syarat lampirannya
the last 5 (five) years (2014-
2018) to demonstrate the current
soundness of the Bidder’s
financial position. As a minimum,
the Bidder’s net worth for the last
year calculated as the difference
between total assets and total
liabilities should be positive.
Penyampaian laporan keuangan

yang diaudit atau,
jika tidak diharuskan oleh hukum
negara Peserta Lelang, untuk
laporan keuangan lainnya yang
dapat diterima oleh Pemberi
Kerja, untuk 5 (lima) tahun
terakhir (2014-2018). untuk
menunjukkan kekokohan
kemampuan keuangan Bidder
saat ini. Minimal, kekayaan
bersih Peserta Lelang untuk
tahun lalu dihitung sebagai
selisih antara total harta dan total
kewajiban yang harus bernilai
positif.
.
2.3.2 Average Annual Construction Turnover/Rata-Rata Pendapatan Konstruksi Tahunan

Joint Venture
Single Entity
Requirement All Partners Requirements
Entitas
Persyaratan Combined Each Partner One Partner Syarat-Syarat
Tunggal
Semua Mitra Tiap-Tiap Mitra Satu Mitra Penyampaian
Tergabung
Minimum average annual must meet must meet must meet must meet Form FIN –
construction turnover of requirement requirement 2
25% 40%
Rp.46,200,000,000,-. Formulir
of the of the
calculated as total certified FIN 2
requirement requirement
payments received for
contracts in progress or
completed, within the last
5 years (2014 – 2018).
harus memenuhi harus memenuhi
harus harus 25% dari 40% dari
Rata-rata pendapatan
konstruksi tahunan
memenuhi memenuhi persyaratan persyaratan
minimum syarat syarat
Rp.46,200,000,000,-.
dihitung sebagai
pembayaran tersertifikasi
total yang diterima untuk
kontrak yang sedang
berjalan atau sudah
selesai selama 5 tahun
terakhir (2014 – 2018).
2.3.3 Financial Resources / Sumber Pendanaan

Kriteria Persyaratan Kepatuhan Dokumen
Joint Venture
Single Entity
Requirement All Partners Each Requirements
Entitas One
Persyaratan Combined Partner Persyaratan
Tunggal Partner
Semua Mitra Tiap Mitra
Satu Mitra
Penyampaian
Digabung
For Single Entities: must meet not not applicable not Form FIN – 3 and
Untuk Entitas Tunggal requirement applicable tidak berlaku applicable Form FIN – 4
harus tidak tidak Formulir FIN -- 3
memenuhi berlaku berlaku dan Formulir FIN –
The Bidder must demonstrate that its financial
syarat 4
resources defined in FIN - 3, less its financial
obligations for its current contract
commitments defined in FIN - 4, meet or
exceed the total requirement for the Subject
Contract of Rp. 5,774,000,000,-
Peserta harus menunjukkan bahwa sumber

pendanaannya sebagaimana tercantum dalam
FIN –3, dikurangi kewajiban finansialnya untuk
komitmen kontrak pada saat ini sebagaimana
tercantum dalam FIN –4 memenuhi atau
melebihi total persyaratan untuk Subyek
Kontrak Rp. 5,774,000,000,-
For Joint Ventures: not applicable not not applicable must meet Form FIN – 3 and
Untuk Kemitraan tidak berlaku applicable tidak berlaku requirement Form FIN – 4
tidak harus Formulir FIN -- 3
(1) One partner must demonstrate that its berlaku memenuhi dan Formulir FIN –4
financial resources defined in FIN - 3, less syarat
its financial obligations for its own current
contract commitments defined in FIN - 4,
meet or exceed its required share of
Rp. 2,310,000,000,- from the total
requirement for the Subject Contract.
AND
Satu mitra harus menunjukkan bahwa

sumber pendanaannya sebagaimana
tercantum dalam FIN –3, dikurangi
kewajiban finansialnya untuk komitmen
kontraknya sendiri pada saat ini
sebagaimana tercantum dalam FIN –4
memenuhi atau melebihi bagian sesuai
persyaratan Rp. 2,310,000,000,- dari total
permintaan Subyek Kontrak.
DAN
not applicable not must meet not Form FIN – 3 and
(2) Each partner must demonstrate that its tidak berlaku applicable requirement applicable Form FIN – 4
financial resources defined in FIN - 3, less tidak harus tidak Formulir FIN -- 3
its financial obligations for its own current berlaku memenuhi berlaku dan Formulir FIN –
contract commitments defined in FIN - 4, syarat 4
meet or exceed its required share of
Rp. 1,444,000,000,- from the total
requirement for the Subject Contract.
AND
Tiap mitra harus menunjukkan bahwa

sumber pendanaannya sebagaimana
tercantum dalam FIN –3, dikurangi
kewajiban finansialnya untuk komitmen
kontraknya sendiri pada saat ini
sebagaimana tercantum dalam FIN –4
memenuhi atau melebihi bagian yang
dipersyaratkan Rp. 1,444,000,000,- dari
total yang diminta dalam Subyek Kontrak.
DAN
not applicable must meet not applicable not Form FIN – 3 and
(3) The joint venture must demonstrate that tidak berlaku requirement tidak berlaku applicable Form FIN – 4
the combined financial resources of all harus tidak Formulir FIN -- 3
partners defined in FIN - 3, less all the memenuhi berlaku dan Formulir FIN –
partners’ total financial obligations for the syarat 4
current contract commitments defined in
FIN - 4, meet or exceed the total
requirement for the Subject Contract of
Rp. 5,774,000,000,-
Kemitraan harus menunjukkan bahwa
sumber pedanaan gabungan semua mitra
yang ditentukan dalam FIN-3, dikurangi
kewajiban keuangan mitra untuk komitmen
kontrak saat ini sebagaimana tercantum
dalam FIN –4, memenuhi atau melebihi
total persyaratan untuk Subyek Kontrak
Rp. 5,774,000,000,-
2.4 Construction Experience/Pengalaman Konstruksi
2.4.1 Contracts of Similar Size and Nature/Kontrak yang Memiliki Volume dan Karakteristik
Serupa
Compliance Requirements/Syarat-syarat Documents/

Criteria/Kritera
Kepatuhan Dokumen
Participation in at least two must meet must meet not not Form EXP –1
(2) contracts that have been requirement requirement as applicable applicable
successfully or substantially harus follows:
Formulir EXP-
completed within the last 5. memenuhi Either one tidak tidak 1
years and that are similar to syarat partner must berlaku berlaku
the proposed works where meet
the value of the Bidder’s requirement
participation exceeds Or
Rp. 18,476,000,000,-. The
any two
similarity of the Bidder’s
partners must
participation shall be based
each
on the physical size, nature
demonstrate
of works, complexity,
one (1)
methods, technology or
successfully or
other characteristics as
substantially
described in Section 6
completed
(Employer’s Requirements).
contract of
similar size
The similarity of the Bidder’s and nature
participation shall be based
on:
harus
Water resources memenuhi
construction works (such persyaratan
as Check Dam, Weir, sebagai
Water Intake, river works) berikut:
Salah satu
Mitra harus
memenuhi
persyaratan
Keikutsertaan dalam
atau
setidaknya dua (2) kontrak
yang sudah selesai setiap dua
sepenuhnya atau sudah Mitra harus
selesai secara substansi masing-
sudah selesai dalam kurun masing
waktu 5 tahun terakhir, dan menunjukan
serupa dengan pekerjaan satu (1)
yang diajukan (Pekerjaan berhasil atau
Sumber Daya Air) dengan secara
nilai partisipasi Peserta lebih substansial
dari Rp. 18,476,000,000,- menyelesaikan
.Kesamaan partisipasi kontrak
Penawar harus didasarkan dengan
pada ukuran fisik, sifat volume dan
pekerjaan, kompleksitas, karakteristik
metode, teknologi, atau yang sama
karakteristik lainnya seperti
yang dijelaskan dalam
Bagian 6 (Persyaratan
Pemberi Kerja).
Pekerjaan Konstruksi
Bangunan Sumber Daya Air
(seperti Cek Dam, Bendung,
Water Intake, Pekerjaan
Sungai)
2.4.2 Construction Experience in Key Activities/Pengalaman Konstruksi dalam Kegiatan-

Kegiatan Pokok
(May be complied with by specialist subcontractors. The employer shall require evidence of the
subcontracting agreement from the applicant in the form of a letter of intent or an agreement
jointly signed by the applicant and the specialist subcontractor.)
(Dapat dipenuhi oleh subkontraktor khusus. Pemberi Kerja harus mensyaratkan bukti perjanjian
subkontrak dari pemohon dalam bentuk letter of intent atau perjanjian yang ditandatangani bersama oleh
pemohon dan subkontraktor spesialis.)

Joint Venture
Single Entity
Entitas One
Persyaratan Combined Partner Syarat-Syarat
Tinggal Partner
Semua Mitra Tiap-Tiap Penyampaian
Satu Mitra
Tergabung Mitra
For the above or other must meet must meet not not Form EXP - 2
contracts executed during requirements requirements applicable applicable Formulir EXP –
the period stipulated in 2.4.1 tidak tidak 2
harus harus
above, a minimum berlaku berlaku
memenuhi memenuhi
construction experience in a
syarat syarat
the following key activities:
Untuk kontrak-kontrak di
atas atau kontrak-kontrak
lainnya selama periode
yang ditetapkan dalam 2.4.1
di atas, minimum
pengalaman konstruksi
dalam kegiatan-kegiatan
pokok berikut ini:
- Reinforce Concrete
Works (1,300 m3)
- Masonry Works
(4,800 m3)
- Pekerjaan Beton
Bertulang (800 m3)
- Pekerjaan Beton (7,000
m3)
a
In the case of a joint venture applicant, at least one of the partners must have experience in the key
activity if the applicant itself (not its subcontractor) will carry out the relevant activity.
Untuk Peserta kemitraan, setidaknya salah satu mitra harus memiliki pengalaman dalam aktivitas
pokok apabila peserta itu sendiri (bukan subkontraktornya) akan melaksanakan kegiatan tersebut.
2.4.3 Other Criteria/Criteria Lain
Requirement for National Participants/Persyaratan Tambahan Untuk Perusahaan Nasional

Joint Venture
Single Entity
Entitas One
Tinggal Partner
Satu Mitra
Tergabung Mitra
1. Surat Ijin Usaha Jasa must meet must meet must meet not please upload
Konstruksi (SIUJK) for requirements requirements requirements applicable and attach
Civil and Sertifikat Badan tidak scanned copy of
harus harus harus the document.
Usaha (SBU) memenuhi memenuhi memenuhi berlaku
Implementing Services syarat syarat syarat diunggah serta
for Construction of dilampirkan
Waterway, Port, Dam and dalam bentuk file
Other Infrastructural hasil scan.
Water Resources (Code
SI 001);
Surat Ijin Usaha Jasa
Konstruksi (SIUJK)
Bidang Sipil dan
Sertifikat Badan Usaha
(SBU) Jasa Pelaksana
Konstruksi Saluran Air,
Pelabuhan, Dam, dan
Prasarana Sumber Daya
Air Lainnya (Kode SI
001);
2. ISO 9001:2015 Certificate must meet must meet must meet not please upload
(Quality Management requirements requirements requirements applicable and attach
System); tidak scanned copy of
memenuhi memenuhi memenuhi berlaku
Sertifikat ISO 9001:2015 diunggah serta
(Sistem Manajemen syarat syarat syarat
dilampirkan
Mutu); dalam bentuk file
hasil scan.
3. OHSAS 18001 Certificate must meet must meet must meet not please upload
or SMK3 Certificate requirements requirements requirements applicable and attach
tidak scanned copy of
Sertifikat OHSAS 18001 harus harus harus the document.
atau Sistem Manajemen diunggah serta
Keselamatan dan syarat syarat syarat
dilampirkan
Kesehatan Kerja (SMK3); dalam bentuk file
hasil scan.
4. A valid of NPWP (Tax ID must meet must meet must meet not please upload
Number) and annual tax requirements requirements requirements applicable and attach
report of 2016 year, tidak scanned copy of
berlaku
Memiliki NPWP dan telah memenuhi memenuhi memenuhi
diunggah serta
memenuhi kewajiban syarat syarat syarat dilampirkan

perpajakan tahun pajak dalam bentuk file
terakhir (SPT Tahunan hasil scan.
20168).
5. Notarial deed of company must meet must meet must meet not please upload
establishment (include applicable and attach
revisions, if any) requirements requirements requirements
Akte notaris pendirian harus harus harus the document.
perusahaan (termasuk memenuhi memenuhi memenuhi berlaku
amandemennya jika ada), syarat syarat syarat diunggah serta
dilampirkan
dalam bentuk file
hasil scan.
Requirement for Foreign Participant/Persyaratan Tambahan Untuk Perusahaan Asing

Joint Venture
Single Entity
Entitas One
Tinggal Partner
Satu Mitra
Tergabung Mitra
1. ISO 9001:2015 Certificate must meet must meet must meet not please upload
(Quality Management requirements requirements requirements applicable and attach
System); tidak scanned copy of
Sertifikat ISO 9001:2015 diunggah serta
(Sistem Manajemen syarat syarat syarat
dilampirkan
Mutu); dalam bentuk
file hasil scan.
2. OHSAS 18001 Certificate must meet must meet must meet not please upload
or SMK3 Certificate requirements requirements requirements applicable and attach
Sertifikat OHSAS 18001 harus harus harus the document.
atau Sertifikat SMK3 diunggah serta
syarat syarat syarat
dilampirkan
dalam bentuk
file hasil scan.
3. Proof of country of must meet must meet must meet not please upload
incorporation wherein the applicable and attach
firm is registered; requirements requirements requirements
Bukti memenuhi memenuhi memenuhi berlaku
pendaftaran/registrasi syarat syarat syarat diunggah serta
perusahaan di negara dilampirkan
tempat perusahaan dalam bentuk
tersebut terdaftar; file hasil scan.
Section 4 - Bidding Forms Bagian 4 – Formulir-Formulir Pengadaan 4-1
Section 4 - Bidding Forms

Bagian 4 – Formulir-Formulir Pengadaan
Table of Forms
Daftar Formulir
Letter of Bid/Surat Penawaran ................................................................................................................... 4-2
Schedules/Daftar ......................................................................................................................................... 4-4
Schedule of Payment Currencies/Daftar Mata Uang Pembayaran ......................................................... 4-5

Table(s) of Adjustment Data/Tabel Data Penyesuaian ........................................................................... 4-7
Activity Schedule/Daftar Aktivitas............................................................................................................ 4-9
Bill of Quantities/Daftar Kuantitas ......................................................................................................... 4-10
Bid Security/Jaminan Penawaran ............................................................................................................ 4-11

Bid-Securing Declaration/Pernyataan Tidak Akan Menarik Penawaran ............................................... 4-13
Technical Proposal/Proposal Teknis ....................................................................................................... 4-15

Personnel Personel ............................................................................................................................... 4-15
Form PER - 1: Proposed Personnel/Formulir PER -- 1: Personel yang Diajukan ......................... 4-15
Form PER - 2: Resume of Proposed Personnel/Formulir PER --2: Resume Personel yang
Diajukan ........................................................................................................................................ 4-16
Equipment/Peralatan ............................................................................................................................ 4-17
Site Organization/Pengaturan Lokasi .................................................................................................... 4-19
Method Statement/Pernyataan Metode ................................................................................................ 4-19
Mobilization Schedule/Jadwal Mobilisasi .............................................................................................. 4-19
Construction Schedule/Jadwal Konstruksi ............................................................................................ 4-19
Bidder’s Qualification ............................................................................................................................... 4-20

Form ELI - 1: Bidder’s Information Sheet/Formulir ELI --1: Lembar Informasi Peserta .......................... 4-23
Form ELI - 2: Joint Venture Information Sheet/Formulir ELI --2: Lembar Informasi Kemitraan............... 4-23
Form LIT - 1: Pending Litigation and Arbitration/Formulir LIT --1: Litigasi dan Arbitrasi yang Belum
Terselesaikan........................................................................................................................................ 4-25
Form FIN - 1: Historical Financial Performance/Formulir FIN --1: Riwayat Kinerja Keuangan................ 4-27
Form FIN - 2: Average Annual Construction Turnover/Formulir FIN --2: Rata-Rata Pendapatan
Konstruksi Tahunan .............................................................................................................................. 4-29
Form FIN - 3: Availability of Financial Resources/Formulir FIN-3 Ketersediaan Sumber-Sumber
Keuangan.............................................................................................................................................. 4-30
Form FIN- 4: Financial Requirement for Current Contract Commitments/Formulir FIN-4
Persyaratan Keuangan untuk Komitmen Kontrak Saat ini ...................................................................... 4-31
Form FIN- 5: Self_Assessment Tool for Bidder's Compliance to Financial Resources/Formulir FIN-5:
Instrumen Penilaian Mandiri untuk Kepatuhan Peserta atas Sumber Keuangan .................................... 4-32
Form EXP - 1: Contracts of Similar Size and Nature/Formulir EXP - 1: Kontrak dengan Volume dan
Karakteristik Serupa .............................................................................................................................. 4-34
Form EXP - 2: Construction Experience in Key Activities/Formulir EXP - 2:Pengalaman dalam
Kegiatan-Kegiatan Pokok...................................................................................................................... 4-36
Letter of Bid
Surat Penawaran
Date/ Tanggal: ..................................................

NCB No./ NCB No.: ..................................................
Invitation for Bid No./ Undangan untuk Penawaran No.: ..................................................
To:[ . . .insert complete name of the employer . . .]

Kepada: [ . . .cantumkan nama lengkap Pemberi Kerja . . .]
We, the undersigned, declare that:

Kami, yang bertanda tangan di bawah ini, menyatakan bahwa:
(a) We have examined and have no reservations to the Bidding Documents, including Addenda
issued in accordance with Instructions to Bidders (ITB) 8.
Kami telah memeriksa dan tidak memiliki keberatan atas Dokumen Pengadaan, termasuk
Addendumnya, yang diterbitkan berkenaan dengan Instruksi Kepada Peserta (IKP) 8.
(b) We offer to execute in conformity with the Bidding Documents the following Works: [ . . .insert
narrative . . .]
Kami menawarkan untuk melaksanakan sesuai dengan Dokumen Pengadaan pekerjaan-
pekerjaan berikut ini: [ . . .tuliskan uraian . . .]
(c) The total price of our Bid, excluding any discounts offered in item (d) below is:
Total harga Penawaran kami, tidak termasuk potongan yang ditawarkan dalam item (d) di
bawah adalah:
[amount of foreign currency in words], [amount in figures], and [amount of local currency in words], [amount
in figures]
[harga dalam mata uang asing dalam huruf], [harga dalam angka], dan [harga dalam mata uang setempat
dalamhuruf], [harga dalam angka]
The total bid price from the Summary of Bill of Quantities should be entered by the bidder inside this
(d) The discounts offered and the methodology for their application are: [ . . .insert discounts and
methodology for their application if any . . .]
Potongan harga yang ditawarkan dan metodologi penerapannya adalah: [ . . .cantumkan

potongan harga dan metodologi penerapannya jika ada . . .]
(e) Our bid shall be valid for a period of [ . . .insert bid validity period as specified in ITB 18.1 of the BDS
. . .] days from the date fixed for the bid submission deadline in accordance with the Bidding
Documents, and it shall remain binding upon us and may be accepted at any time before
the expiration of that period.
Penawaran kami akan berlaku selama […. . .cantumkan masa berlaku penawaran sebagaimana
ditentukan dalam IKP 18.1 dari LDP . . .] hari dari tanggal yang ditentukan sebagai batas waktu
penyampaian penawaran sesuai dengan Dokumen Pengadaan, dan masa berlaku ini akan
tetap mengikat kami dan dapat diterima sewaktu-waktu sebelum masa berlaku berakhir.
(f) If our bid is accepted, we commit to obtain a performance security in accordance with the
Bidding Documents.
Jika penawaran kami diterima, kami berkomitmen untuk mendapatkan jaminan
pelaksanaan sesuai dengan Dokumen Pengadaan.
(g) Our firm, including any Subcontractors or Suppliers for any part of the Contract, have
nationalities from eligible countriesin accordance with ITB 4.2.
Perusahaan kami, termasuk Subkontraktor atau Pemasok untuk tiap bagian Kontrak,
memiliki kewarganegaraan dari negara-negara yang memenuhi syarat sesuai dengan IKP
4.2.
(h) We, including any Subcontractors or Suppliers for any part of the contract, do not have any
conflict of interest in accordance with ITB 4.3.
Kami, termasuk Subkontraktor atau Pemasok untuk tiap bagian Kontrak, tidak memiliki
pertentangan kepentingan sesuai dengan IKP 4.3
(i) We are not participating, as a Bidder in more than one Bid in this bidding process in
accordance with ITB 4.3(e), other than alternative offers submitted in accordance with ITB
13.
Kami tidak turut serta, sebagai Peserta dalam lebih dari satu Penawaran dalam proses
Pengadaan ini sesuai dengan KKP 4.3 e), selain dari penawaran-penawaran alternatif yang
diajukan sesuai dengan IKP 13.
(j) Our firm, its affiliates or subsidiaries, including any Subcontractors or Suppliers for any part
of the contract, has not been declared ineligible by ADB, under the Employer’s country laws
or official regulations or by an act of compliance with a decision of the United Nations
Security Council.
Perusahaan kami, afiliasi atau anak perusahaan kami, termasuk Subkontraktor atau
Pemasok untuk tiap bagian Kontrak, tidak pernah dinyatakan tidak memenuhi syarat oleh
ADB, di bawah hukum atau peraturan resmi negara Pemberi Kerja atau karena tindakan
kepatuhan berdasarkan keputusan Dewan Keamanan PBB.
(k) [We are not a government-owned enterprise] / [We are a government-owned enterprise but
meet the requirements of ITB 4.5].1
[Kami bukan badan usaha milik negara] / [Kami adalah badan usaha milik negara, namun
memenuhi syarat-syarat IKP 4.6]1
(l) We have paid, or will pay the following commissions, gratuities, or fees with respect to the
bidding process or execution of the Contract:2
Kami telah membayar, atau akan membayar komisi, gratifikasi, atau biaya-biaya berikut ini
berkaitan dengan proses atau pelaksanaan Kontrak ini: 1
Name of Recipient Address Reason Amount

Penerima Alamat Keperluan Jumlah
1
Use one of the two options as appropriate.
Gunakan salah satu pilihan yang sesuai
2
If none has been paid or is to be paid, indicate “None”.
Jika tidak ada yang dibayarkan atau akan dibayarkan, tulis “Tidak ada”.
......................................... ....................................... ............................... ......................

......................................... ....................................... ............................... ..................... .
(m) We understand that this bid, together with your written acceptance thereof included in your
notification of award, shall constitute a binding contract between us, until a formal contract
is prepared and executed.
Kami memahami bahwa penawaran ini, bersama dengan penerimaan tertulis Anda yang
kemudian termasuk dalam pengumuman pemenang yang Anda keluarkan, akan menjadi
kontrak yang mengikat kita, hingga kontrak formal dibuat dan dilaksanakan.
(n) We understand that you are not bound to accept the lowest evaluated bid or any other bid
that you may receive.
Kami memahami bahwa Anda tidak wajib menerima penawaran terendah setelah evaluasi
atau penawaran lain yang Anda terima.
(o) We agree to permit ADB or its representative to inspect our accounts and records and other
documents relating to the bid submission and to have them audited by auditors appointed
by ADB.
Kami bersedia mengizinkan ADB atau wakilnya untuk memeriksa rekening-rekening dan
catatan-catatan kami atau dokumen lain yang berkaitan dengan penyampaian penawaran
dan mengizinkan semua itu diaudit oleh auditor yang ditunjuk oleh ADB.
(p) If our Bid is accepted, we commit to mobilizing key equipment and personnel in accordance
with the requirements set forth in Section 6 (Employer’s Requirements) and our technical
proposal, or as otherwise agreed with the Employer.
Jika penawaran kami diterima, kami berkewajiban memobilisasi peralatan dan personel
utama sesuai dengan persyaratan yang ditetapkan dalam Bagian 6 (Permintaan Pemberi
Kerja) dan proposal teknis kami, atau sebagaimana disepakati oleh Pemberi Kerja.
Name Nama .....................................................................................................................................

In the capacity of Dalam Kapasitas Sebagai ....................................................................................
Signed Tanda Tangan ......................................................................................................................
.........................................................................................................................................................
Duly authorized to sign the Bid for and on behalf of Berwenang Menandatangani Penawaran untuk
dan atas nama .................................................................................................................................
DateTanggal .....................................................................................................................................
...............................................................................................................................................
Bill of Quantities
RECAPITULATION OF ENGINEERING COST ESTIMATE

PETRA AND YACOBUS CHECK DAMS
(FMSRB KOTA AMBON, MALUKU)
Work Unit : Pelaksanaan Jaringan Sumber Daya Air Maluku

Activity Unit : PPK Sungai dan Pantai I
Work Item : Sub Component 2D Civil Works (Priority Work - Batu Merah Check Dams
Petra and Yacobus)
Location : Ambon, Maluku
No JENIS PEKERJAAN JUMLAH (Rp.)
I. Check Dam Petra
II. Check Dam Yacobus
A SUM
CONTINGENCY 2,099,589,098.56
TOTAL AMOUNT
B VAT (PPN 10% X A) EXEMPTION
Terbilang : ,-
Bill Of Quantities Check Dam Petra
WORK UNIT : Pelaksanaan Jaringan Sumber Daya Air Maluku

ACTIVITY UNIT : PPK SUNGAI DAN PANTAI I
WORK ITEM : Sub Component 2 D Civil Works (Priority Work - Batu Merah Ceck Dam Petra and Yacobus)
PPK : SUNGAI DAN PANTAI I
LOKASI : AMBON, MALUKU
No URAIAN PEKERJAAN SATUAN VOLUME HARGA SATUAN JUMLAH

1 PEKERJAAN PERSIAPAN
1 Mobilisasi dan Demobilisasi Ls 1.00
2 Jalan Kerja Lingkungan Proyek (T = 33 Cm, L = 4, P = 575 m ) m2 2,400.00
3 Reporting Set 50.00
4 Dokumentasi + Video Drone Set 15.00
5 Penggambaran dan Pencetakan Set 3.00
6 Pembuatan Direksi Keet (40 M2) M2 40.00
7 Barak Kerja (50 M2) M2 50.00
8 Penyelenggaraan K3 Ls 1.00
9 Pembuatan Papan Nama Kegiatan Ls 1.00
SUB TOTAL PEKERJAAN (1) -
2 PEKERJAAN DEWATERING
1 Kistdam pasir/tanah dibungkus karung plastik uku.45 x 120 cm m3 120.00
2 Pengoperasian pompa air 20 Kw hari 120.00
SUB TOTAL PEKERJAAN (II) -

3 PEKERJAAN CEKDAM PETRA 2
1 Galian Tanah termasuk perapihan hasil galian m3 4,416.00
2 Timbunan m3 1,561.00
3 Beton K.350 m3 92.90
4 Beton K.225 m3 161.00
5 Beton K.175 m3 2,432.00
6 Pembesian Kg 110,121.90
7 Begisting m2 1,374.30
8 Angkur dia 16 mm - 40 Cm Kg 299.57
10 Urugan kembali m3 939.70
11 Pipa PVC dia 75 mm ( weepholes) bh 449.00
SUB TOTAL PEKERJAAN (III) -
4 PEKERJAAN CEKDAM PETRA 1
2 Timbunan m3 176.80
3 Beton K.350 m3 102.10
4 Beton K.225 m3 170.20
5 Beton K.175 m3 2,325.10
6 Pembesian Kg 106,493
10 Urugan kembali m3 1,121.33
11 Pipa PVC dia 75 mm ( weepholes) bh 393.00
SUB TOTAL PEKERJAAN (IV) -
TOTAL JUMLAH I+II+III+IV
Bill Of Quantities Check Dam Yacobus

WORK UNIT : Pelaksanaan Jaringan Sumber Daya Air Maluku
ACTIVITY UNIT : PPK SUNGAI DAN PANTAI I
WORK ITEM : Sub Component 2 D Civil Works (Priority Work - Batu Merah Ceck Dam Petra and Yacobus)
PPK : SUNGAI DAN PANTAI I
LOKASI : AMBON, MALUKU
No URAIAN PEKERJAAN SATUAN VOLUME HARGA SATUAN JUMLAH

1 PEKERJAAN PERSIAPAN
1 Mobilisasi dan Demobilisasi Ls 1.00
2 Jalan Kerja Lingkungan Proyek (T = 33 Cm, L = 4, P = 575 m ) m2 2,400.00
3 Reporting Set 50.00
4 Dokumentasi + Video Drone Set 15.00
5 Penggambaran dan Pencetakan Set 3.00
6 Pembuatan Direksi Keet (40 M2) M2 40.00
7 Barak Kerja (50 M2) M2 50.00
8 Penyelenggaraan K3 Ls 1.00
9 Pembuatan Papan Nama Kegiatan Ls 1.00
SUB TOTAL PEKERJAAN (1) -
2 PEKERJAAN DEWA TERING
1 Kistdam pasir/tanah dibungkus karung plastik uku.45 x 120 cm m3 120.00
2 Pengoperasian pompa air 20 Kw hari 180.00
SUB TOTAL PEKERJAAN (II) -

3 PEKERJAAN CEKDAM
2 Timbunan m3 995.00
3
3 Beton K.350 m 105.00
4 Beton K.225 m3 204.00
3
5 Beton K.175 m 2,787.00
6 Pembesian Kg 132,205.46
10 Urugan kembali m3 915.00
11 Pipa PVC dia 75 mm ( Weep holes) bh 666.00
SUB TOTAL PEKERJAAN (III) -
J U M L AH
Bid Security
Jaminan Pengadaan
Bank Guarantee
Garansi Bank
1
............................................................. Bank’s name, and address of issuing branch or office ..............................................................
............................................................... Nama bank dan alamat kantor atau cabang penerbit1 ................................................................
BeneficiaryPenerima: ……………………Name and address of the employerNama dan alamat Pemberi Kerja ...............
DateTanggal:.................................................................................................................................................................................................
Bid Security No.Jaminan Penawaran No.:...............................................................................................................................
We have been informed that . . . . . name of the bidder. . . . . (hereinafter called "the Bidder") has
submitted to you its bid dated . . . . . . . . . (hereinafter called "the Bid") for the execution of . . . . . .
. . name of contract . . . . . . . under Invitation for Bids No. . . . . . . . . . (“the IFB”).
Kami telah diberitahu bahwa . . . . . nama Peserta . . . . . (selanjutnya disebut “Peserta”) telah
menyampaikan kepada Anda penawarannya yang bertanggal . . . . . . . . . (selanjutnya disebut
“Penawaran”) untuk melaksanakan . . . . . . . . nama kontrak . . . . . . . di bawah Undangan
Penawaran No. . . . . . . . . . . (“IKP”).
Furthermore, we understand that, according to your conditions, bids must be supported by a bid
guarantee.
Selanjutnya, kami memahami, bahwa sesuai dengan persyaratan Anda, penawaran harus
didukung oleh jaminan penawaran.
At the request of the Bidder, we . . . . . name of bank. . . . . hereby irrevocably undertake to pay you
any sum or sums not exceeding in total an amount of . . . . . . . . . . amount in words . . . . . . . . . (. . . .
. . .amount in figures . . . . . . . )upon receipt by us of your first demand in writing accompanied by a
written statement stating that the Bidder is in breach of its obligation(s) under the bid conditions,
because the Bidder
Atas permintaan Peserta, kami . . . . . nama bank. . . . . dengan ini sanggup untuk membayar Anda
tanpa dapat dibatalkan dengan sejumlah berapa pun atau jumlah-jumlah yang totalnya tidak
melebihi …………. . . . . . . . . . .nilai dalam huruf . . . . . . . . . (. . . . . . .nilai dalam angka . . . . . . . )
setelah menerima permintaan pertama Anda secara tertulis yang disertai pernyataan tertulis
bahwa Peserta melanggar kewajiban (-kewajiban)nya menurut persyaratan kontrak, karena
Peserta
(a) has withdrawn its Bid during the period of bid validity specified by the Bidder in the Letter of
Bid; or
telah menarik Penawarannya selama masa berlaku penawaran yang dinyatakan oleh Peserta
dalam Surat Penawaran atau
(b) does not accept the correction of errors in accordance with the Instructions to Bidders
(hereinafter “the ITB”); or
tidak menerima koreksi kesalahan sesuai dengan Instruksi Kepada Peserta (selanjutnya
disebut “IKP”); atau
1
All italicized text is for use in preparing this form and shall be deleted from the final document.
Semua teks yang dicetak miring ditujukan untuk penyiapan formulir ini dan harus dihapus dalam dokumen jadi.
(c) having been notified of the acceptance of its Bid by the Employer during the period of bid
validity, (i) fails or refuses to execute the Contract Agreement, or (ii) fails or refuses to furnish
the performance security, in accordance with the ITB, or (iii) fails or refuses to furnish a
domestic preference security, if required.
Setelah mendapatkan pemberitahuan penerimaan Penawarannya oleh Pemberi Kerja selama
masa berlaku (i) gagal atau menolak untuk melaksanakan Kesepakatan Kontrak, atau (ii)
gagal atau menolak untuk memberikan jaminan pelaksanaan sesuai dengan IKP, atau (iii)
gagal atau menolak untuk menyediakan jaminan preferensi domestik apabila diminta.
This guarantee will expire (a) if the Bidder is the successful Bidder, upon our receipt of copies of
the Contract Agreement signed by the Bidder and the Performance Security issued to you upon
the instruction of the Bidder; or (b) if the Bidder is not the successful Bidder, upon the earlier of (i)
our receipt of a copy of your notification to the Bidder of the name of the successful Bidder, or (ii)
28 days after the expiration of the Bidder’s bid.
Garansi ini akan kedaluwarsa (a) jika Peserta adalah Pemenang, setelah menerima salinan
Kesepakatan Kontrak yang ditandatangani oleh Peserta dan Jaminan Pelaksanaan diterbitkan
untuk Anda atas perintah Peserta; atau (b) jika Peserta tidak menang, dan setelah sebelumnya (i)
kami menerima salinan pemberitahuan kepada Peserta mengenai nama Peserta Pemenang, atau
(ii) 28 hari setelah penawaran Peserta kedaluwarsa.
Consequently, any demand for payment under this guarantee must be received by us at the office
on or before that date.
Dengan demikian, permintaan pembayaran apa pun di bawah garansi ini harus diterima oleh
kami di kantor kami pada atau sebelum tangal tersebut.
This guarantee is subject to the Uniform Rules for Demand Guarantees, ICC Publication No.
458.1
Garansi ini tunduk pada Uniform Rules for Demand Guarantees, ICC Publication No. 458 1
. . . . . . . . . . . .Authorized signature(s) and bank’s seal (where appropriate) . . . . . . . . . .

. . . . . . . . . . . .Tanda tangan yang berwenang dan stempel bank (di tempat yang sesuai) . . . . . . . . . .
-- Note Catatan–
In case of a joint venture, the bid security must be in the name of all partners to the joint venture that submits the
bid.
Untuk kemitraan, jaminan penawaran harus atas nama semua anggota kemitraan yang menyampaikan penawaran.
1
Or 758 as applicable.
Atau 758 sebagaimana berlaku
Technical Proposal
Proposal Teknis
Personnel
Personel
Form PER – 1: Proposed Personnel
Form PER –1: Personel yang Diajukan
Bidder should provide the details of the proposed personnel and their experience record in the
relevant Information Forms below for each candidate:
Peserta harus memberikan rincian personel yang diajukan dan riwayat pengalaman mereka dalam
Formulir Informasi yang sesuai di bawah ini untuk tiap kandidat.
1. Title of position*Jabatan
Name Nama
2. Title of position* Jabatan
Name Nama
Name Nama
Name Nama
Name Nama
Name Nama
etc. Title of position* Jabatan
dst.
Name Nama
-- Note Catatan--
* As listed in Section 6 (Employer’s Requirements).
Sebagaimana terinci di Bagian 6 (Persyaratan Pemberi Kerja)
Form PER – 2: Resumé of Proposed Personnel

Form PER – 2: Resume Personel yang Diajukan
The Bidder shall provide all the information requested below. Use one form for each position.
Peserta harus memberikan semua informasi yang diminta di bawah ini. Gunakan satu untuk tiap jabatan.
PositionJabatan
Personnel Name Nama Date of birthTanggal Lahir

information
Informasi
Personel
Professional qualificationsKualifikasi Profesional
Present Name of employerNama Atasan

employment
Penugasan Saat
Ini
Address of employerAlamat Atasan
TelephoneTelepon Contact (manager / personnel officer)

Kontak (manajer/ pejabat SDM)
FaxFaksmili E-mailE-mail
Job titleNama pekerjaan Years with present employer

Tahun masa kerja di bawah atasan ini
Summarize professional experience in reverse chronological order. Indicate particular technical and
managerial experience relevant to the project.
Rangkum pengalaman kerja dengan urutan kronologis terbalik. Cantumkan pengalaman teknis dan
manajerial tertentu yang relevan dengan proyek.
From To Company/Project/Position/Relevant Technical and Management

Mulai Hingga Experience
Perusahaan/Proyek/Jabatan/ Pengalaman Teknis dan Manajerial yang
Relevan
Equipment
Peralatan
Form EQU: Equipment

Formulir EQU: Peralatan
The Bidder shall provide adequate information and details to demonstrate clearly that it has the
capability to meet the equipment requirements indicated in Section 6 (Employer’s Requirements),
using the Forms below. A separate Form shall be prepared for each item of equipment listed, or for
alternative equipment proposed by the Bidder.
Peserta harus memberikan informasi yang memadai serta terperinci untuk menunjukkan dengan jelas
bahwa ia memiliki kemampuan untuk memenuhi persyaratan peralatan yang disebutkan di Bagian 6
(Persyaratan Pemberi Kerja), menggunakan Formulir di bawah ini. Formulir terpisah harus dibuat
untuk tiap peralatan yang terdaftar, atau peralatan alternatif yang diajukan Peserta.
Item of Equipment
Item Peralatan
Equipment Name of manufacturer Model and power rating

Information Pabrik Pembuat Model dan power rating
Informasi
Peralatan
Capacity Year of manufacture
Kapasitas Tahun pembuatan
Current Current location

Status Lokasi saat ini
Status Saat
Ini
Details of current commitments
Detail tentang komitmen saat ini
Source Indicate source of the equipmentTuliskan sumber peralatan
Sumber  Owned  Rented  Leased  Specially manufactured

________________________________________________________________________________
 Milik Sendiri  Sewa-beli  Sewa  Dibuat khusus
Omit the following information for equipment owned by the Bidder.

Hilangkan informasi berikut ini untuk peralatan yang dimiliki oleh Peserta.
Owner Name of owner
Nama pemilik
Pemilik
Address of owner
Alamat Pemilik
Telephone Contact name and title

Telepon Nara hubung dan jabatan
Fax Telex
Faksimili Telex
Agreements Details of rental / lease / manufacture agreements specific to the project

Rincian sewa-beli/sewa/ kesepakatan pembuatan khusus untuk proyek ini
Kesepakatan
Site Organization/Pengaturan Lokasi
Method Statement/Pernyataan Metode
Mobilization Schedule/Jadwal Mobilisasi
Construction Schedule/Jadwal Konstruksi
Bidder’s Qualification/Kualifikasi Peserta

To establish its qualifications to perform the contract in accordance with Section 3 (Evaluation and
Qualification Criteria) the Bidder shall provide the information requested in the corresponding
Information Sheets included hereunder.
Untuk menetapkan kualifikasinya untuk melakukan kontrak sesuai dengan Bagian 3 (Kriteria
Evaluasi dan Kualifikasi), Peserta Lelang harus menyediakan informasi yang diminta dalam Lembar
Informasi yang sesuai termasuk di bawah ini.
Form ELI - 1: Bidder’s Information Sheet

Formulir ELI –1: Lembar Informasi Peserta
Bidder’s InformationInformasi Peserta
Bidder’s legal name

Nama resmi Peserta
In case of a Joint Venture,

legal name of each partner
Untuk Kemitraan, nama
resmi tiap anggota
Bidder’s country of
constitution
Negara Pendirian Peserta
Bidder’s year of
constitution
Tahun Pendirian Peserta
Bidder’s legal address in

country of constitution
Alamat resmi Peserta di
negara pendirian
Bidder’s authorized
representative
Wakil resmi Peserta
(name, address, telephone
number(s), fax number(s), e-
mail address)
(nama, alamat, telepon,
faksmili, e-mail)
Attached are copies of the following documents.Terlampir salinan dokumen-dokumen berikut ini
 1. In case of a single entity, articles of incorporation or constitution of the legal entity named above, in accordance with ITB
4.1 and ITB 4.2.
Untuk entitas tunggal, anggaran dasar atau akta pendirian entitas legal yang disebut di atas, sesuai denganIKP 4.1 dan
IKP 4.2.
 2. Authorization to represent the firm or Joint Venture named above, in accordance with ITB 20.2.
Surat kuasa untuk mewakili firma atau Kemitraan yang disebutkan di atas, sesuai dengan IKP 20.2
 3. In case of a Joint Venture, a letter of intent to form a Joint Venture or Joint Venture agreement, in accordance with ITB 4.1.
Untuk Kemitraan, surat keseriusan (letter of intent) untuk membentuk Kemitraan atau Surat Perjanjian Kemitraan, sesuai
dengan IKP 4.1
 4. In case of a government-owned enterprise, any additional documents not covered under 1 above required to comply with
ITB 4.5.
Untuk badan usaha milik negara, dokumen-dokumen tambahan lain yang tidak disebutkan dalam 1 di atas dan diperlukan
menurut IKP 4.5.
Form ELI - 2: Joint Venture Information Sheet

Formulir ELI –2: Lembar Informasi Kemitraan
Each member of the Joint Ventureand Specialist Subcontractor must fill out this form separately.
Tiap anggota Kemitraan dan Subkontraktor Spesialis harus melengkapi formulir ini secara terpisah
Joint Venture / Specialist Subcontractor Information
Informasi Kemitraan/ Subkontraktor Spesialis
Bidder’s legal name

Nama resmi Peserta
Joint Venture
Partner’s or
Specialist
Subcontractor’s legal
name
Nama resmi anggota
Kemitraan atau
Subkontraktor
Spesialis
Joint Venture
Partner’s or
Specialist
Subcontractor’s
country of
constitution
Negara pendirian
anggota Kemitraan
atau Subkontraktor
Spesialis
Joint Venture
Partner’s or
Specialist
Subcontractor’s year
of constitution
Tahun pendirian
anggota Kemitraan
atau
SubkontraktorSpesial
is
Joint Venture
Partner’s or
Specialist
Subcontractor’s legal
address in country of
constitution
Alamat resmi anggota
Kemitraan atau
Subkontraktor
Spesialis di negara
pendirian
Joint Venture
Partner’s or
Specialist
Subcontractor’s
authorized
representative
information
Informasi wakil resmi
Anggota Kemitraan
atau Subkontraktor
Spesialis
(name, address,
telephone number(s),
fax number(s), e-mail
address)
(nama, alamat,
telepon, faksmili, e-
mail)
Attached are copies of the following documents:
Terlampir salinan dokumen-dokumen berikut ini:
 1. Articles of incorporation or constitution of the legal entity named above, in accordance with ITB 4.1 and ITB 4.2.
Anggaran dasar atau akta pendirian entitas tunggal yang disebutkan di atas, berdasarkan IKP 4.1 dan IKP 4.2
 2. Authorization to represent the firm named above, in accordance with ITB 20.2.
Surat kuasa untuk mewakili firma yang disebutkan di atas, berdasarkan IKP 20.2
 3. In the case of a government-owned enterprise, documents establishing legal and financial autonomy and compliance with
commercial law, in accordance with ITB 4.5.
Untuk badan usaha milik negara, dokumen-dokumen pendukung otonomi legal dan keuangan dan kepatuhan terhadap
undang-undang perniagaan, sesuai dengan IKP 4.5
A Specialist Subcontractor is a specialist enterprise engaged for highly specialized processes that
cannot be provided by the main Contractor.
Subkontraktor Spesialis adalah perusahaan spesialis yang menangani ini proses spesialiasi tingkat
tinggi yang tidak dapat dilaksanakan oleh Kontraktor Utama.
Form FIN - 1: Historical Financial Performance

Formulir FIN –1: Riwayat Kinerja Keuangan
Each Bidder must fill out this form.

Tiap Peserta harus melengkapi formulir di bawah ini.
In case of a Joint Venture, each Joint Venture Partner must fill out this form separately and provide the
Joint Venture Partner’s name below:
Untuk Kemitraan, tiap anggota Kemitraan harus melengkapi formulir di bawah ini secara terpisah dan
menuliskan nama anggota Kemitraan di bawah ini:
Joint Venture PartnerAnggota Kemitraan: ___________________
Financial Data for Previous 5 Years

[IDR]
Data Keuangan untuk 5. Tahun
Sebelumnya [IDR]
Year3/ Year5/
Year 1/ Year 2/ Year 4/
Tahun 3 Tahun 5
Tahun 1: Tahun 2: Tahun 4:
__: __:
Information from Balance Sheet

Informasi dari Neraca
Total Assets (TA)

Total Harta (TA)
Total Liabilities (TL)
Total Hutang (TL)
Net Worth = TA – TL
Kekayaan Bersih =
(TA-TL)
Current Assets (CA)
Harta Lancar (CA)
Current Liabilities
(CL)
Hutang Lancar (CL)
Working Capital = CA
– CL
Modal Kerja = CA -
CL
To be obtained for most recent year and carried forward to

Most Recent FIN-3 Line 1; in case of Joint Ventures, to the
corresponding Joint Venture Partner’s FIN-3.
Working Capital Didapatkan dari tahun terakhir dan dimasukkan dalam FIN
Modal Kerja Terbaru 3 baris 1; untuk Kemitraan, dimasukkan dalam FIN-- 3
Anggota Kemitraan yang sesuai.
Information from Income Statement

Informasi dari Laporan Laba Rugi
Total Revenues
Total Pendapatan
Profits Before Taxes
Laba Sebelum Pajak
Profits After Taxes

Laba Sesudah Pajak
Attached are copies of financial statements (balance sheets
including all related notes and income statements) for the last
_____ years, as indicated above, complying with the
following conditions
Terlampir salinan laporan keuangan (neraca termasuk semua
nota-nota terkait, dan laporan laba rugi) untuk _______tahun
terakhir, sebagaimana tercantum di atas, menurut syarat-
syarat berikut ini.
 Unless otherwise required by Section 3 of the Bidding

Document, all such documents reflect the financial
situation of the legal entity or entities comprising the
Bidder and not the Bidder’s parent companies,
subsidiaries, or affiliates.
Kecuali ditentukan lain oleh Bagian 3 (Kriteria
Kualifikasi), semua dokumen-dokumen tersebut harus
menunjukkan kondisi keuangan entitas atau entitas-
entital legal yang membentuk Peserta dan bukan
perusahaan induk, perusahaan anak, atau afiliasi
Peserta.
 Historical financial statements must be audited by a

certified accountant.
Laporan keuangan historis harus diaudit oleh akuntan
tersertifikasi.
 Historical financial statements must be complete,

including all notes to the financial statements.
Laporan keuangan historis harus lengkap, mencakup
semua nota yang mendukung laporan keuangan.
 Historical financial statements must correspond to

accounting periods already completed and audited (no
statements for partial periods shall be requested or
accepted).
Laporan keuangan historis harus sesuai dengan
periode-periode pembukuan yang sudah selesai dan
diaudit (laporan keuangan parsial tidak akan diminta
atau diterima).
Form FIN - 2: Average Annual Construction Turnover

Formulir FIN –2: Rata-rata Pendapatan Konstruksi Tahunan
Each Bidder must fill out this form.
Tiap Peserta harus melengkapi formulir berikut.
The information supplied should be the Annual Turnover of the Bidder or each member of a Joint
Venture in terms of the amounts billed to clients for each year for work in progress or completed,
converted to US dollars at the rate of exchange at the end of the period reported.
Informasi yang disampaikan adalah Pendapatan Konstruksi Tahunan Peserta atau tiap anggota
Kemitraan dalam bentuk jumlah yang ditagihkan kepada klien tiap tahun untuk pekerjaan yang sedang
berjalan atau sudah selesai, dikonversike dalam Dollar AS dengan kurs pada akhir periode yang
dilaporkan.
In case of a Joint Venture, each Joint Venture Partner must fill out this form separately and provide the
Joint Venture Partner’s name below:
Untuk Kemitraan, tiap-tiap anggota Kemitraan harus melengkapi formulir ini secara terpisah dan
menuliskan nama anggota Kemitraan di bawah ini:
Joint Venture Partner/ Anggota Kemitraan:___________________
Annual Turnover Data for the Last 5 Years (Construction only)

Data Pendapatan Tahunan untuk 5 Tahun Terakhir (Konstruksi saja)
Amount Exchange $
Year
Currency Rate Equivalent
Tahun
Jumlah Kurs Dalam $
2014
2015
2016
2017
2018
Average Annual Construction Turnover

Rata-rata Pendapatan Konstruksi
Form FIN – 3: Availability of Financial Resources

Formulir FIN –3: Ketersediaan Sumber-Sumber Pendanaan
Bidders must demonstrate sufficient financial resources, usually comprising of Working Capital
supplemented by credit line statements or overdraft facilities and others to meet the Bidder’s financial
requirements for
Peserta harus menunjukkan sumber-sumber keuangan yang memadai, biasanya terdiri dari Modal
Kerja yang dilengkapi keterangan lini kredit atau fasilitas overdraft dan lainnya guna memenuhi
persyaratan keuangan Peserta berkaitan dengan
(a) its current contract commitments, and

komitmen kontrak saat ini, dan
(b) the subject contract.
subject contract.
In case of a Joint Venture, each Joint Venture Partner must fill out this form separately and provide
the Joint Venture Partner’s name below:
Untuk Kemitraan, tiap anggota Kemitraan harus melengkapi formulir berikut secara terpisah dan
mencantumkan nama anggota Kemitraan di bawah ini:
Joint Venture Partner/ Anggota Kemitraan: ___________________
Financial ResourcesSumber Keuangan

Source of financing Amount (RP equivalent)
No.
Sumber Keuangan Nilai (dalam RP)
Working Capital (to be taken from FIN-1)

1
Modal Kerja (diambil dari FIN –1)
a
Credit Line
2 a
Lini Kredit
OtherFinancial Resources
3
Sumber Keuangan lainnya
Total Available Financial Resources

Total Sumber Keuangan yang Tersedia
a
To be substantiated by a letter from the bank issuing the line of credit.
Dilengkapi dengan surat dari bank yang menerbitkan Lini Kredit.
Form FIN – 4: Financial Requirementfor Current Contract Commitments

Formulir FIN – 4: Persyaratan Keuangan untuk Komitmen Kontrak Saat Ini
Bidders (or each Joint Venture partner) should provide information on their current commitments on all
contracts that have been awarded, or for which a letter of intent or acceptance has been received, or for
contracts approaching completion, but for which an unqualified, full completion certificate has yet to be
issued.
Peserta (untuk tiap anggota Kemitraan) harus memberikan informasi mengenai komitmen saat ini atas
semua kontrak yang mereka terima, atau kontrak yang dikehendaki oleh surat keseriusan (letter of
intent) atau penerimaan yang telah mereka dapatkan, atau untuk kontrak yang mendekati penyelesaikan,
namun sertifikat tidak berkualifikasi atau sertifikat penyelesaian penuh belum diterbitkan.
In case of a Joint Venture, each Joint Venture Partner must fill out this form separately and provide the Joint
VenturePartner’s name below:
Untuk Kemitraan, tiap anggota Kemitraan harus melengkapi formulir berikut secara terpisah dan
mencantumkan nama Anggota Kemitraan di bawah ini:
Joint VenturePartner/ Anggota Kemitraan: ___________________
Current Contract Commitments

Komitmen Kontrak Saat Ini
Employer’s Outstanding Remaining
Contact Contract Contract Contract Monthly Financial Resources
(Address, Tel, Completion Value Period in
Name of Requirement
Fax) Date a b
No. Contract (X) months (Y) (X / Y)
Kontak Tanggal
Nama Kontrak Nilai Kontrak Sisa Masa Kewajiban Keuangan per bulan
Pemberi Kerja Penyelesaian
yang Belum Kontrak dalam (X/Y)
(Alamat, Tel, Kontrak a
Faks) Selesai(X) Bulan (Y)b
Total Monthly Financial Requirements for Current Contract Commitments RP ……………………….

Total Kewajiban Keuangan untuk Komitmen Kontrak Saat Ini
a
Remaining outstanding contract values to be calculated from 28 days prior to the bid submission deadline (Rp
equivalent based on the foreign exchange rate as of the same date).
Nillai kontrak yang belum terseesaikan dihitung dari 28 hari sebelum batas waktu penyampaian penwaran (dalam Rp
berdasarkan kurs pada tanggal yg sama)
b
Remaining contract period to be calculated from 28 days prior to bid submission deadline.
Sisa masa kontrak dihitung dari 28 hari sebelum batas waktu penyampaian penawaran.
Form FIN - 5: Self-Assessment Tool for Bidder’s Compliance to Financial Resources

(Criterion 2.1 of Section 3)
Formulir FIN – 5: Instrumen Penilaian Mandiri untuk Kepatuhan Peserta atas Sumber
Keuangan (Kriteria 2.1 Bagian 3)
This form requires the same information submitted in Forms FIN-3 and FIN-4. All conditions of
“Available Financial Resources Net of CCC ≥ Requirement for the Subject Contract” must be
satisfied to qualify.
Formulir ini harus diisi dengan informasi yang sama dengan yang disampaikan dalam Formulir
FIN – 3 dan FIN –4. Semua syarat-syarat “Sumber Keuangan Bersih yang Tersedia dari CCC ≥
Kewajiban Subject Contract” harus dipenuhi agar memenuhi kualifikasi.
Form FIN-5A: For Single Entities

Formulir FIN –5A: Untuk Entitas Tunggal
Results:
Total Monthly Financial Yes or No
Total Available [D must be
Requirement for Current Available Financial
Financial Requirement greater than or
For Single Contract Commitments Resources Net
Resources from for the Subject equal to E ]
(CCC) from FIN – 4 of CCC
Entities: FIN – 3 Contract (F)
(C) D = (B - C)
(A) (B) (E) Hasil:
Total Kewajiban Sumber Keuangan
Untuk Entitas Total Sumber Kewajiban Ya atau Tidak
Finansial Bulanan untuk Bersih yang
Tunggal Keuangan yang untuk Subject [D harus lebih
Komitmen Kontrak Tersedia untuk
(A) Tersedia dari Contract besar daripada
Berjalan (CCC) dari FIN CCC
Fin –3 (E) atau sama
–4 D = (B –C) dengan E]
(B)
(C) (F)
_________ . . . . . . . . . . ._
(Name of Bidder)
(Nama Peserta)
Form FIN-5B: For Joint Ventures

Formulir FIN – 5B: untuk Kemitraan
Total Monthly Financial Results:
Total Available Available Yes or No
Requirement for Current
Financial Financial Requirement [D must be greater
Contract Commitments
Resources Resources Net for the Subject than or equal to E ]
For Joint (CCC) from FIN – 4
from FIN – 3 of CCC Contract (F)
Ventures: (C)
(B) D = (B - C) (E) Hasil:
(A) Total Kewajiban
Total Sumber Sumber Kewajiban Ya atau Tidak
Untuk Kemitraan Keuangan Bulanan
Keuangan Keuangan Bersih untuk Subject [D harus lebih besar
(A) untuk Komitmen Kontrak
yang Tersedia yang Tersedia Contract daripada atau sama
Berjalan (CCC) dari FIN
dari FIN –3 untuk CCC (E) dengan E]
–4
(B) D = (B –C) (F)
(C)
One Partner:
Satu Mitra:
____________ ...........
(Name of Partner)
(Nama Mitra)
Each Partner:
Tiap Mitra:
_____________ ...........
(Name of Partner 1)
(Nama Mitra 1)
_____________ ...........
(Name of Partner 2)
(Nama Mitra 2)
_____________ ...........
(Name of Partner 3)
(Nama Mitra 3)
All partners
combined ∑ D = Sum of available financial resources net of ∑ D = _______ ...........
current contract commitments for all partners
Semua Mitra
∑ D = Jumlah sumber keuangan bersih yang ada
Digabung untuk komitmen kontrak saat ini dari semua mitra
- NoteCatatan -
Form FIN – 5 is made available for use by the bidder as a self-assessment tool, and by the employer as an evaluation work sheet,
to determine compliance with the financial resources requirement as stated in 2.3.3. Failure to submit Form FIN-5 by the Bidder
shall not lead to bid rejection.
Formulir FIN – 5 dibuat untuk digunakan oleh Peserta sebagai instrumen penilaian mandiri, dan oleh Pemberi Kerja sebagai
lembar kerja evaluasi, untuk menentukan kepatuhan terhadap persyaratan sumber keuangan sebagaimana tertera dalam 2.3.3.
Kegagalan untuk menyampaikan Formulir FIN – 5 oleh Peserta tidak akan mengakibatkan penolakan penawaran.
Form EXP – 1: Contracts of Similar Size and Nature

Formulir EXP –1: Pengalaman dalam Kontrak dengan Volume dan Karakteristik Serupa
Fill out one (1) form per contract.

Lengkapi satu (1) formulir untuk tiap kontrak
Contract of Similar Size and Nature

Kontrak dengan Volume dan Karakteristik Serupa
Contract No . . . . . . of . . . . . . Contract Identification
Kontrak No………dari…….. Identitas Kontrak
Award Date Completion Date

Tanggal Penunjukan Tanggal Penyelesaian
Total Contract Amount $
Nilai Total Kontrak
If partner in a Joint Venture or

Subcontractor, specify
participation of total contract
amount
Percent of Total Amount
Jika menjadi mitra dalam

Persen dari Total Jumlah
Kemitraan atau
Subkontraktor, cantumkan
nilai partisipasi dari nilai total
kontrak
Employer’s name
Address
Telephone number
Fax number
E-mail
Nama Pemberi Kerja

Alamat
Nomor Telepon
Nomor Faksimili
E-mail
Description of the Similarity in Accordance with Criterion 2.4.1 of Section 3 (Evaluation and
Qualification Criteria)
Uraian Kesamaan berdasarkan Kriteria 2.4.1 Bagian 3 (Evaluasi dan Kriteria Kualifikasi)
Contract size
Description of work and major

components of the work
Complexity
Work method
Form EXP – 2: Construction Experience in Key Activities

Form EXP –2: Pengalaman Konstruksi dalam Kegiatan-Kegiatan Pokok
Fill out one (1) form per contract.

Lengkapi satu (1) formulir untuk tiap kontrak:
Contract with Similar Key Activities

Kontrak dengan Kegiatan-Kegiatan Pokok yang Serupa
Contract No . . . . . . of . . . . . . Contract Identification
Kontrak No……….tahun…… Identifikasi Kontrak
Award Date Completion Date

Tanggal Penunjukan Tanggal Penyelesaian
Total Contract Amount $
Nilai Total Kontrak
If partner in a Joint Venture or

Subcontractor, specify
participation of total contract
amount
Percent of Total Amount
Jika menjadi mitra dalam

Persen dari Total Jumlah
Kemitraan atau
Subkontraktor, cantumkan
nilai partisipasi dari nilai total
kontrak
Employer’s name
Address
Telephone number
Fax number
E-mail
Nama Pemberi Kerja

Alamat
Nomor Telepon
Nomor Faksimili
E-mail
Description of Key Activities in Accordance with Criterion2.4.2 of Section 3 (Evaluation

and Qualification Criteria)
Uraian Kegiatan-Kegiatan Pokok berdasarkan Kriteria 2. 4.2 Bagian 3 (Evaluasi dan
Kriteria Kualifikasi)
Contract size
Description of work and major

components of the work
Complexity
Work method
Note: to facilitate evaluation of

the applications, applicants are
requested to describe/specify
the production rate of dredging
of embankment if any.
Section 5.Eligible Countries / Negara-negara yang Berhak 5-1
Section 5 – Eligible Countries

Bagian 5 – Negara-negara yang Berhak
List of Eligible Countries of the Asian Development Bank
Daftar Negara-negara Anggota ADB
Regional Members
Afghanistan
Armenia
Australia Singapore
As Nieu Solomon Islands
Azerbaijan Sri Lanka
Bangladesh Taipei,China
Bhutan Tajikistan
Brunei Darussalam Thailand
Cambodia Timor-Leste
China, People's Republic of Tonga
Cook Islands Turkmenistan
Fiji Islands Tuvalu
Georgia Uzbekistan
Hong Kong, China Vanuatu
India Viet Nam
Indonesia
Japan Non-regional Members
Kazakhstan Austria
Kiribati Belgium
Korea, Republic of Canada
Kyrgyz Republic Denmark
Lao People’s Democratic Republic Finland
Malaysia France
Maldives Germany
Marshall Islands Ireland
Micronesia, Federated States of Italy
Mongolia Luxembourg
Myanmar The Netherlands
Nauru Norway
Nepal Portugal
New Zealand Spain
Niue Sweden
Pakistan Switzerland
Palau Turkey
Papua New Guinea United Kingdom
Philippines United States
Samoa
Bidding Document for Construction of Two Check Dams in Ambon Seram RBT – Upper Batu Merah (Yacobus & Petra)/
Dokumen Pengadaan untuk Konstruksi Dua Check Dam di DAS Ambon Seram - Batu Merah Atas (Yacobus & Petra)
Section 6 – Employer’s Requirements Bagian 6 – Persyaratan Pemberi Kerja 6-1
Section 6 - Employer’s Requirements

Bagian 6 – Persyaratan Pemberi Kerja
This Section contains the Specifications, Drawings, Supplementary Information that describe the
Works to be procured, Personnel Requirements, and Equipment Requirements.
Bagian ini berisikan Spesifikasi, Gambar, Informasi Tambahan yang menjelaskan Pekerjaan yang
akan dilaksanakan, Persyaratan Personel, dan Persyaratan Peralatan.
Table of Contents
Daftar Isi
SpecificationsSpesifikasi ............................................................................................................................... 6-2
DrawingsGambar .......................................................................................................................................... 6-3
Supplementary Information Regarding Works to Be ProcuredInformasi Tambahan Mengenai

Pekerjaan yang akan Dilaksanakan .............................................................................................................. 6-4
Personnel RequirementsPersyaratan Personel ............................................................................................ 6-9
Equipment RequirementsPersyaratan Peralatan ........................................................................................ 6-10
Specifications
Spesifikasi
As Attached/Terlampir
Drawings
Gambar
As Attached/Terlampir
Supplementary Information
Regarding Works to Be Procured
Informasi Tambahan mengenai Pekerjaan yang
Akan Dilaksanakan
1. SCOPE OF WORK 1. CAKUPAN PEKERJAAN

1.1 Scope of Work Batu Merah Check Dam 1.1 Cakupan Pekerjaan Sistem Cek Dam Batu
System, Development Check Dam Petra Merah, Pembangunan Cek Dam Petra
The work to be undertaken under Contract Pekerjaan yang harus dilaksanakan berdasarkan
Batu Merah Check Dam System, Kontrak Sistem Cek Dam Batu Merah,
Development Check Dam Petra and Yacobus Pembangunan Cek Dam Petra dan Yacobus
includes, but it is not necessary limited to, the meliputi, namun tidak terbatas pada, item-item
following major items: utama berikut:
 Masonry Works  Pekerjaan Batu
 Reinforced Concrete  Beton Bertulang
 Auxiliary Works for Check Dam  Pekerjaan Tambahan untuk Cek Dam
1.2 Project Objectives 1.2 Sasaran Proyek

The main objective of the Batu Merah Check Sasaran utama proyek Sistem Cek Dam Batu
Dam System, Development Check Dam Petra Merah, Pembangunan Cek Dam Petra dan
and Yacobus project is to control flood with Yacobus adalah untuk mengendalikan banjir
design discharge of Q25and Control dengan design dischargeQ25 dan kontrol
Sedimentation on upper part of the check sedimentasi di bagian atas cek dam.
dam.
1.3 Implementing Agency 1.3 Agen Pelaksana

The implementing agency for the Project is Agen pelaksana untuk Proyek ini adalah Balai
the BalaiWilayah Sungai Maluku, Directorate Wilayah Sungai Maluku, Direktorat Jenderal
General of Water Resources (DGWR) of the Sumber Daya Air (Ditjen SDA), Kementrian
Ministry of Public Worksand Housing Pekerjaan Umum dan Perumahan Rakyat
(MPWH). (PUPR).
2. GENERAL CONDITION OF THE 2. KONDISI UMUM AREA PROYEK

PROJECT AREA
2.1 General 2.1 Umum
The location of Batu merah Dam System, Lokasi Proyek Sistem Cek Dam Batumerah,
Development Check Dam Petra and Yacobus Pembangunan Cek Dam Petra dan Yacobus
Project is in Kota Ambon Administration. berada di Kota Administrasi Ambon.Lokasi
The location could be reached for about 1 bisa ditempuh sekitar 1 (satu) jam dari Kota
(one) hour from Kota Ambon by car. The Ambon dengan mobil. Lokasinya secara
location is geographically lay on between geografis terletak diantara 128 09’ 00” - 128
128 09’ 00” - 128 16’ 00” Eastern 16’ 00” bujur timur dan diantara - 3 42’ 00” -
Longitude and between - 3 42’ 00” - 3 39’ 3 39’ 00” lintang selatan.dan
00” Southern Latitude and
Curahhujan yang tinggi (ekstrim) yang terjadi
High rainfall intensity (extreme) that occurred di propinsi Maluku dalam dua tahun terakhir
in the province of Maluku in the last two mengakibatkan tergenangnya ratusan hektar,
years resulting in inundation of hundred of permukiman dan telah membuat kerusakan dan
hectares, settlements and has made damage kerugian properti orang.
and losses of people properties.
Kondisi geografis sungai telah menyebabkan
Geographical condition of the stream had banjir bandang membuat kerusakan parah di
produced flash flood made severe damage sepanjang permukiman.Untuk mengurangi
along the settlement area. To reduce mixed aliran air dan lumpur campuran dengan
water and mud flow in high velocity several kecepatan tinggi, beberapa cek dam di
check dams along Batu Merah river needs to sepanjang sungai Batu Merah perlu
be developed. Ones of them is Petra and dikembangkan.Diantaranya adalah memeriksa
Yacobus check dams. dam Petra dan Yacobus
Ambo Ambo
n n
Figure 2.1 Project Location of Gambar 2.1 Lokasi Proyek di Cek Dam
Ambon Check Dam Ambon
Project
Location
CD
Project Yacobus
Location
CD Petra
Figure 2.2 Location map of Petra Check Dam and Yacobus Check Dam Project
Gambar 2.2 Petalokasi Proyek Cek Dam Petra dan Cek Dam Yacobus
Bidding Document for Construction of Two Check Dams in Ambon Seram RBT – Upper Batu Merah (Yacobus & Petra)/ Dokumen Pengadaan untuk Konstruksi Dua Check Dam di DAS Ambon
Seram - Batu Merah Atas (Yacobus & Petra)
Yacobus Check Dam Location

Lokasi Cek Dam Yacobus
View of Petra Check Dam Location

Pemandangan dari lokasiCek Dam Petra
2.2. Existing condition of Flood Control 2.2 Kondisi Pengendalian Banjir yang Ada
Saat Ini
Currently flood of up stream yacobus Saat ini aliran banjir aliran yacobus dengan
flow with high velocity because of steep kecepatan tinggi karena kemiringan curam
slope of the river is approximate in sungai adalah perkiraan dalam bentangan
certain strech as much as 0,1 – 0,50. tertentu sebanyak 0,1 - 0,50.
2.3 Social Condition 2.3 Kondisi Sosial

Residential and commercial settlements Permukiman residensial dan komersial di
along the river in the project location at sepanjang sungai di lokasi proyek saat ini
the moment is not very dense. People tidak terlalu padat. Orang menggunakan air
use river water as source for daily uses. sungai sebagai sumber untuk penggunaan
sehari-hari.
2.4 General Geology 2.4 Geologi Secara Umum

Base on the geotechnical reconnaissance Berdasarkan pada permukaan bawah tanah
clay subsurface of the river and geoteknik pengintaian dari sungai dan
surrounding areas consist mainly silty daerah sekitarnya terdiri terutama tanah
soil, mostly classified as “CL” in the berlumpur, sebagian besar diklasifikasikan
Unified Soil Classification of American sebagai "CL" dalam Klasifikasi Tanah
Society of Testing Materials (ASTM). Bersatu American Society of Testing
The consistency of subsurface layer is Materials (ASTM). Konsistensi lapisan
generally soft combined with sand and bawah permukaan umumnya lunak
gravel. dikombinasikan dengan pasir dan kerikil.
Personnel Requirements
Persyaratan Personel
Using Form PER-1 and PER-2 in Section 4 (Bidding Forms), the Bidder must demonstrate that it
has personnel who meet the following requirements:
Menggunakan Formulir PER –1 dan PER – 2 di Bagian 4 (Formulir-Formulir Pengadaan), Peserta
harus menunjukkan bahwa ia memiliki personel yang memenuhi Persyaratan berikut ini:
Key Personnel and Key Equipment Personel Utama dan Peralatan Utama
Key Personnel: Personel Utama
Works
Position in the
Education Experienc Profession/Expertise/Skill
proposed work
Level e (years) s Number/
No Jabatan dalam
Tingkat Pengalam Profesi/Keahlian/Ketram Jumlah
Pekerjaan yang
Pendidikan an Kerja pilan
diusulkan
(tahun)
S1 Civil Eng/ 10 yrs/ Ahli Manajemen Proyek-
1 Project Manager
Teknik Sipil tahun Utama 1
S1 Civil Eng/ 8 Ahli Manajemen
2 Site Manager
Teknik Sipil yrs/tahun Konstruksi-Madya 2
General
S1 Civil Eng/ 6 Ahli K3 Konstruksi-
3 Superintendence/Pela
Teknik Sipil yrs/tahun Madya 2
ksana K3 Konstruksi
Construction
S1 Civil Eng/ 6 Ahli Sumber Daya Air-
4 Superintendence/Pela
Teknik Sipil yrs/tahun Madya 2
ksana Konstruksi
S1 Civil Eng/ Pelaksana Quality 6 Ahli Sumber Daya Air -
6
Teknik Sipil Control yrs/tahun Madya 2
S1 Civil Eng/ PelaksanaQuantity 6 Ahli Sumber Daya Air -
7
Teknik Sipil Control yrs/tahun Madya 2
S1 Civil
Eng/Teknik
Sipil/ 6
8 Surveyor Ahli Geodesi -Madya
Teknik yrs/tahun 2
Geodesi/Geo
desi
Equipment Requirements
Persyaratan Peralatan
Using Form EQU in Section 4 (Bidding Forms), the Bidder must demonstrate that it has the key
equipment listed below:
Menggunakan Formulir EQU di Bagian 4 (Formulir - Formulir Pengadaan), Peserta harus

menunjukkan bahwa iamemiliki peralatan-peralatan utama berikut ini:
Key Equipment Peralatan Utama
Type of Equipment Capacity/Power Total (unit)

No
Jenis Alat Kapasitas/Tenaga Jumlah (unit)
1 Excavator (Standard Arm) 0,60 - 0,8 m3 / 80-140 HP 4

2 Excavator (Long Arm) 0,3 - 0,4 m3 / 80-140 HP 2
3 Dump Truck 5-7 Ton / 80-150 HP 10
4 Vibro Roller (Single Drum-Pad 8 Ton / 100-120 HP 2
Foot)
5 Site Mixer 0,325 m3 8
6 Water Tanker 4,000Liter 2
General SpecificationsSpesifikasi Umum GS-1
PART I BAGIAN I
GENERAL SPECIFICATIONS/SPESIFIKASI UMUM
Table of Contents/Daftar Isi
PageHal
1. SCOPE OF WORKS CAKUPAN PEKERJAAN ................................................. GS-4

1.1 Scope of Works Batu Merah Check Dam System, Development Check Dam
Petra and Yacobus Cakupan Pekerjaan Sistem Cek Dam Batu Merah, Pembangunan
Cek Dam Petra dan Yacobus ....................................................................... GS-4
1.2 Project ObjectivesSasaran Proyek ................................................................. GS-4
1.3 Implementing AgencyAgen Pelaksana .......................................................... GS-4
2. GENERAL CONDITION OF THE PROJECT AREAKONDISI UMUM AREA

PROYEK .................................................................................................................. GS-5
2.1 GeneralUmum ............................................................................................... GS-5

2.2 Existing Condition of Flood ControlKondisi Pengendalian Banjir yang ada
saat ini ........................................................................................................... GS-8
2.3 Social ConditionKondisi Sosial .................................................................... GS-9
2.4 General GeologyGeologi secara Umum ........................................................ GS-9
2.5 Source of Materials for ContructionSumber Material untuk Konstruksi ....... GS-9
2.6 Land PreparationPersiapan Lahan ................................................................. GS-10
3. DRAWING, MANUALS AND TEST PROCEDURES TO BESUBMITTED BY THE

CONTRACTOR GAMBAR, MANUAL, DAN PROSEDUR PENGUJIAN YANG
HARUS DISERAHKAN OLEH KONTRAKTOR ............................................... GS-11
3.1 Contract Drawings Gambar Kontrak ............................................................. GS-11

3.2 Drawings to be Furnished by the Contractor Gambar yang Harus Dibuat oleh Kontrakor
...................................................................................................................... GS-11
3.3 Submission and Approval of the Contractor’s Drawingsand/or DocumentPenyerahan
dan Persetujuan terhadap Gambar dan/atau Dokumen Kontraktor ................ GS-16
3.4 Pamphlets, Diagram & Similar Data for Equipment and Materials Pamflet, Diagram
dan Data Serupa untuk Peralatan dan Material .............................................. GS-20
3.5 Additional Geotechnical InvestigationsInvestigasi Geoteknis Tambahan ..... GS-21
3.6 Test Procedure Instructions Instruksi Prosedur Pengujian ............................ GS-21
3.7 Manual Check on Work Quantity Based on Approved Construction
Drawing (M.C-0) Permeriksaan terhadap Kuantitas Pekerjaan Berdasarkan Gambar
Konstruksi yang Disetujui ............................................................................. GS-22
4. CONSTRUCTION METHOD, PROGRAM, SCHEDULE AND

PROGRESS CONTROLMETODE, PROGRAM, JADWAL DAN KONTROL
KEMAJUAN KONSTRUKSI ................................................................................. GS-22
4.1 Construction Method and ProgramMetode dan Program Konstruksi ............ GS-22
4.1.1 GeneralUmum..................................................................................... GS-22
4.1.2 Time Bar Chart Construction ScheduleJadwal Konstruksi berupa
Bagan Time Bar ............................................................................................ GS-23
4.1.3 Updating the Construction Schedule Pemutakhiran Jadwal Konstruksi GS-24
4.2 Progress ReportLaporan Kemajuan ............................................................... GS-24
4.3 Progress PhotoFoto Kemajuan ...................................................................... GS-28
4.4 Work ScheduleJadwal Kerja ......................................................................... GS-29
4.4.1 Daily Work ScheduleJadwal Kerja Harian ........................................... GS-29
4.4.2 Weekly Work ScheduleJadwal Kerja Mingguan .................................. GS-30
4.4.3 Monthly Work ScheduleJadwal Kerja Bulanan .................................... GS-30
4.5 Joint MeetingsRapat Bersama ....................................................................... GS-31
4.6 Report Laporan ............................................................................................. GS-31
5. TOPOGRAPHIC SURVEY AND TEST QUALITY CONTROL (QC)SURVEY

TOPOGRAFI DAN PENGENDALIAN MUTU PENGUJIAN ........................... GS-32
5.1 Bench Marks and Control Points Bench Mark dan Control Point ................. GS-32
5.2 Surveys to be Carried Out by the Contractor Survey yang Harus Dilakukan oleh
Kontraktor ..................................................................................................... GS-33
5.3 QC to be Carried Out by the Contractor Pengendalian Mutu yang Harus Dilakukan oleh
Kontraktor ..................................................................................................... GS-36
5.4 Laboratory Laboratorium .............................................................................. GS-37
5.5 Test Pengujian ............................................................................................... GS-37
5.6 Board of Project Name and Nomenclature PapanNama Proyek dan Nomenklatur
...................................................................................................................... GS-44
6. STANDARD, INSPECTION AND PACKINGSTANDAR, PEMERIKSAAN, DAN

PENGEMASAN....................................................................................................... GS-44
6.1 Standard and Unit of Measurement Standar dan Satuan Pengukuran ............ GS-44
6.2 Inspection of Materials, Equipment and Works Pemeriksaan Material, Peralatan dan
Pekerjaan....................................................................................................... GS-46
6.3 Packing of Materials Pengemasan Material .................................................. GS-47
6.4 System and Procedures Sistem dan Prosedur ................................................ GS-47
6.5 Consultation Konsultasi ................................................................................ GS-48
6.6 Surveillance and Audits by the Engineer Pengawasandan Audit oleh Insinyur
...................................................................................................................... GS-48
7. SECURITY, SAFETY AND HEALTH CONTROLPENGENDALIAN KEAMANAN,

KESELAMATAN DAN KESEHATAN................................................................. GS-49
7.1 General Umum .............................................................................................. GS-49
7.2 Security and Debris/Flood Control Systems Sistem Pengendalian Keamanan dan
Reruntuhan/Banjir ......................................................................................... GS-50
7.2.1 Security Control SystemSistem Pengendalian Keamanan .................... GS-50
7.2.2 Flood Discharge and Land Slidding Control SystemSistem Pengendalian Debit
Banjir dan Longsor ............................................................................. GS-50
7.3 Sanitary Arrangement Pengaturan Sanitasi ................................................... GS-50
7.4 Explosives and FuelsPeledak dan Bahan Bakar ............................................ GS-51
7.5 Precautions for Safety and Security Pencegahan Keselamatan dan Keamanan GS-52
7.6 Services Layanan .......................................................................................... GS-54
8. PREPARATORY AND GENERAL WORKSPEKERJAAN PERSIAPAN DAN UMUM

................................................................................................................................... GS-56
8.1 GeneralUmum ............................................................................................... GS-56

8.2 The Work Site Lokasi Pekerjaan .................................................................. GS-57
8.3 Description of Preparatory and General Works Deskripsi Pekerjaan Persiapan dan
Umum ........................................................................................................... GS-60
9. MEASUREMENT FOR PAYMENTPENGUKURAN UNTUK PEMBAYARAN

................................................................................................................................... GS-80
10. PAYMENT FOR WORKS SPECIFIED IN GENERAL

SPECIFICATIONSPEMBAYARAN UNTUK PEKERJAAN YANG TERCANTUM
DALAM SPESIFIKASI UMUM ............................................................................ GS-81
PART IBAGIAN I
GENERAL SPECIFICATIONSSPESIFIKASI UMUM
1. SCOPE OF WORK 1. CAKUPAN PEKERJAAN

1.1 Scope of Work Batu Merah Check Dam 1.1 Cakupan Pekerjaan Sistem Cek Dam
System, Development Check Dam Batu Merah, Pembangunan Cek Dam
Petraand Yacobus Petra dan Yacobus
The work to be undertaken under Contract Pekerjaan yang harus dilaksanakan
Batu Merah Check Dam System, berdasarkan Kontrak Sistem Cek Dam Batu
Development Check Dam Petraand Merah, Pembangunan Cek Dam Petra dan
Yacobus includes, but it is not necessary Yacobus meliputi, namun tidak terbatas
limited to, the following major items: pada, item-item utama berikut:
 Masonry Works  Pekerjaan Pasangan Batu
 Reinforced Concrete  Beton Bertulang
 Auxiliary Works for Check Dam  Pekerjaan Tambahan untuk Cek
Dam
1.2 Project Objectives 1.2 Sasaran Proyek

The main objective of the Batu Merah Sasaran utama proyek Sistem Cek Dam
Check Dam System, Development Check Batu Merah, Pembangunan Cek Dam Petra
Dam Petraand Yacobus project is to control dan Yacobus adalah untuk mengendalikan
flood with design discharge of Q100 and banjir dengan design dischargeQ100 dan
Control Sedimentation on upper part of the kontrol sedimentasi di bagian atas cek dam.
check dam.
1.3 Implementing Agency 1.3 Agen Pelaksana

The implementing agency for the Project is Agen pelaksana untuk Proyek ini adalah
the BalaiWilayah Sungai Maluku, Balai Wilayah Sungai Maluku, Direktorat
Directorate General of Water Resources Jenderal Sumber Daya Air (Ditjen SDA),
(DGWR) of the Ministry of Public Kementrian Pekerjaan Umum dan
Worksand Housing (MPWH). Perumahan Rakyat (PUPR).
2. GENERAL CONDITION OF THE 2. KONDISI UMUM AREA PROYEK

PROJECT AREA
The location of Batu merah Dam System, Lokasi Proyek Sistem Cek Dam Batu
Development Check Dam Petraand merah, Pembangunan Cek Dam Petra dan
YacobusProject is in Kota Ambon Yacobus berada di Kota Administrasi
Administration. The location could be Ambon.Lokasi bisa ditempuh sekitar 1
reached for about 1 (one) hour from Kota (satu) jam dari Kota Ambon dengan mobil.
Ambon by car. The location is Lokasinya secara geografis terletak diantara
geographically lay on between 128 09’ 00” 128 09’ 00” - 128 16’ 00” bujur timur dan
- 128 16’ 00” Eastern Longitude and diantara - 3 42’ 00” - 3 39’ 00” lintang
between - 3 42’ 00” - 3 39’ 00” Southern selatan and lokasi Yacobus secara geografis
Latitude for Petra and the location of terletak di antara 128 09 '00 ”- 128 16'
Yacobus is geographically lay on between 00” Bujur Timur dan antara - 3 42 '00 ”-
128 09’ 00” - 128 16’ 00” Eastern 339' 00” Lintang Selatan secara berurutan
Longitude and between - 3 42’ 00” - 3 39’
00” Southern Latitude respectively.
Curah hujan yang tinggi (ekstrim) yang

High rainfall intensity (extreme) that terjadi di propinsi Maluku dalam dua tahun
occurred in the province of Maluku in the terakhir mengakibatkan tergenangnya
last two years resulting in inundation of ratusan hektar, permukiman dan telah
hundred of hectares, settlements and has membuat kerusakan dan kerugian properti
made damage and losses of people orang.
properties.
Kondisi geografis sungai telah
Geographical condition of the stream had menyebabkan banjir bandang membuat
produced flash flood made severe damage kerusakan parah di sepanjang
along the settlement area. To reduce mixed permukiman.Untuk mengurangi aliran air
water and mud flow in high velocity several dan lumpur campuran dengan kecepatan
check dams along Batu Merah river and its tinggi, beberapa cek dam di sepanjang
tributaries river need to be developed. Two sungai Batu Merah perlu dikembangkan.
of them are Petra and Yacobus check dams. Dua diantaranya adalah memeriksa dam
Petra dan dam Yacobus.
Ambon Ambon
Figure 2.1 Project Location of Ambon Check Gambar 2.1 Lokasi Proyek di Cek Dam
Dams Ambon
Project
LocationCD
Yacobus
Project
LocationCD
Petra
Figure 2.2 Location map of Check Dam Project

Gambar 2.2 Peta lokasi Proyek Cek Dam
Bidding Document for Construction of Two Check Dams in Ambon Seram RBT – Upper Batu Merah (Yacobus & Petra)/ Dokumen Pengadaan untuk Konstruksi Dua Check Dam di DAS Ambon Seram - Batu Merah Atas
(Yacobus & Petra)
Figure 2.3 View of Petra Check Dam Location

Gambar 2.3 Pemandangan dari lokasi Cek Dam Petra and Yacobus
2.2. Existing condition of Flood Control 2.2 Kondisi Pengendalian Banjir yang Ada
Saat Ini
Currentlyflood of up stream petra flow Saat ini aliran banjir aliran petra dengan
with high velocity because of steep slope kecepatan tinggi karena kemiringan curam
of the river is approximate in certain sungai adalah perkiraan dalam bentangan

strech as much as 0,1 – 0,50. tertentu sebanyak 0,1 - 0,50.
2.3 Social Condition 2.3 Kondisi Sosial

Permukiman residensial dan komersial di
Residential and commercial settlements
sepanjang sungai di lokasi proyek saat ini
along the river in the project location at
tidak terlalu padat. Orang menggunakan air
the moment is not very dense. People
sungai sebagai sumber untuk penggunaan
use river water as source for daily uses.
sehari-hari.
The location of the project activities is Lokasi kegiatan proyek adalah lahan
agricultural land located upstream of the pertanian yang terletak di hulu sungai Batu
Batu Merah river. The initial data Merah. Proses Pengumpulan data awal
collection process on the affected assets tentang aset yang terkena dampak dilakukan
was carried out on September 12-16, pada 12-16 September 2015 di 2 lokasi
2015 in 2 locations namely near the yaitu dekat Gereja Petra di antara Kelurahan
Petra Church between Wayhoka Village Wayhoka dan Desa Batu Merah, dan dekat
and Batu Merah Village, and near Gereja Yacobus Desa Batu Merah.
Yacobus Church, Batu Merah Village. Pengumpulan data dilakukan dengan
Data collection was carried out by melibatkan pemilik tanah, pejabat Desa
involving land owners, Batu Merah Batu Merah dan Kelurahan Wayhoka,
Village officials and Wayhoka Village, Kecamatan Sirimau, dan staf BWS Maluku.
Sirimau District, and BWS Maluku staff. Hasil pengumpulan dan pengukuran data di
The results of collecting and measuring lokasi Check dam adalah sebagai berikut:
data at the Check Dam location are as (i) Lokasi Check Dam Petra, ada 2 bidang
follows: pemilik tanah di Kelurahan Wayhoka dan 1
(i) Petra Dam Check Location, there are bidang pemilik tanah di Desa Batu Merah.
2 land owners in Wayhoka Village and 1 Jumlah luas tanah yang sudah dibebaskan
land owner in Batu Merah Village. The adalah 2.231,00 m2. Kondisi penggunaan
total area of land that has been acquired lahan adalah lahan kosong, ditanami pohon
is 2,231.00 m2. The condition of land buah-buahan (pisang, nangka, rambutan,
use is empty land, planted with fruit dan kacang mede), dan tanaman kayu
trees (banana, jackfruit, rambutan, and (linggua, bambu). (ii) Lokasi Check Dam
cashews), and woody plants (linggua, Yacobus, ada 2 bidang pemilik lahan di
bambu). (ii) Location of Yacobus Check Desa Batu Merah. Jumlah Luas tanah yang
Dam, there are 2 fields of land owners in sudah dibebaskan adalah 960,00 m2. Status
Batu Merah Village. The total area of penggunaan lahan adalah lahan kosong atau
land that has been acquired is 960.00 tidak ada bangunan. (iii) Berdasarkan
m2. Land use status is empty land or no identifikasi yang dilakukan oleh staf
building. (iii) Based on identification lapangan BWS, tidak ada AHs yang sangat
carried out by BWS officer, there were dipengaruhi oleh pembebasan lahan, dan
no AHs that were strongly influenced by semua AHs yang dianggap tidak rentan
land acquisition, and all AHs that were karena pendapatan mereka di atas garis
considered not vulnerable because their kemiskinan dan sumber pendapatan mereka
income was above the poverty line and tidak berasal dari tanah yang dibebaskan.
their source of income did not originate Juga tidak ada rumah tangga yang dikepalai
from the land acquired. There are also no perempuan yang terkena dampak
households headed by women affected pembebasan lahan. Penilaian kompensasi
by land acquisition. An assessment of untuk aset tanah dan non-tanah yang hilang
compensation for lost land and non-land dilakukan oleh Penilai Independen.
assets is carried out by an Independent Penilaian tersebut meliputi kehilangan
Appraiser. The assessment includes land lahan, tanaman, biaya tunggu dan biaya
loss, crops, waiting costs and pajak administrasi. Pembayaran kompensasi
administrative tax costs. Compensation untuk semua APs diberikan pada Desember
payments for all APs have been given in 2015 setelah penilaian oleh penilai
December 2015 after an assessment by independen. Tanah yang dibebaskan adalah
an independent appraiser. The land that area perkebunan, sehingga tidak ada
is acquired is a plantation area, so there struktur yang hilang dan relokasi fisik
is no missing structure and physical orang. Dampak selama konstruksi termasuk
relocation of people. The impacts during aset non-tanah yang hilang akan mengikuti
construction including lost non-land persyaratan dan hak dalam RF proyek.
assets will follow the requirements and
rights in the RF project.
2.4 General Geology 2.4 Geologi Secara Umum

Base on the geotechnical reconnaissance Berdasarkan pada permukaan bawah tanah
clay subsurface of the river and geoteknik pengintaian dari sungai dan
surrounding areas consist mainly of silty daerah sekitarnya terdiri terutama tanah
soil, mostly classified as “CL” in the berlumpur, sebagian besar diklasifikasikan
Unified Soil Classification of American sebagai "CL" dalam Klasifikasi Tanah
Society of Testing Materials (ASTM). Bersatu American Society of Testing
The consistency of subsurface layer is Materials (ASTM). Konsistensi lapisan
generally soft combined with sand and bawah permukaan umumnya lunak
gravel. dikombinasikan dengan pasir dan kerikil.
2.5 Source of Materials for Construction 2.5 Sumber Material untuk Konstruksi
The Contractor is responsible for the Kontraktor bertanggung jawab untuk
supply of materials for the construction memasok material konstruksi struktur dalam
of structures in sufficient quality and jumlah dan kualitas yang muncukupi
quantity at his own cost. dengan biayanya sendiri.
The Contractor may, at his option, Kontraktor boleh, berdasarkan pendapatnya,

purchase aggregates from aggregate membeli dalam jumlah banyak dari
suppliers provided that such aggregates pemasok besar selama jumlah besar tersebut
pass the tests specified in the lolos uji seperti yang tercantum dalam
specifications. spesifikasi.
The soil, sand, gravel, boulders or other

materials obtained through the Tanah, pasir, pasir, batu besar atau material
excavation in the course of execution of lain yang diperoleh melalui penggalian
the Works or any materials available in dalam rangka pelaksanaan Pekerjaan atau
the borrow areas designated by the material lain yang tersedia di borrow area
Engineer can be used by the Contractor yang ditentukan oleh Insinyur dapat
on the Condition of works stipulated in digunakan oleh Kontraktor dengan Syarat-
the Contract and also provided that such Syarat pekerjaan yang ditetapkan dalam
materials meet the requirements of the Kontrak dan dengan syarat bahwa material
relevant Specification. With regard to tersebut memenuhi Spesifikasi terkait.
the restriction of source of material due Dengan mempertimbangkan keterbatasan
to the forest conservation, the Contractor sumber material yang disebabkan oleh
shall pay attention to the relevant forest konservasi hutan, Kontraktor harus
act. The cost of execution, loading, memperhatikan undang-undang kehutanan
transportation, unloading, compaction terkait. Biaya pelaksanaan, pemuatan,
and finishing work of such materials pengangkutan, penurunan, pemadatan dan
shall be included in the respective unit penyelesaian pekerjaan terhadap material
prices in the Bill of Quantities. tersebut harus dimasukkan dalam harga
satuan yang sesuai dalam Bill of Quantities.
The Contractor shall comply with the
measures relevant to the Contractor set Kontraktor harus mematuhi langkah-
forth in the Initial Environmental langkah dan persyaratan yang tercantum
Examination (IEE), the Environmental dalam Pemeriksaan Lingkungan Awal

Management Plan (EMP) and the Land (IEE), Rencana Pengelolaan Lingkungan
Acquisition and Resettlement Plan (EMP) dan Rencana Pengadaan Tanah dan
(LARP) respectively, and any Pemukiman Kembali (LARP), dan tindakan
corrective or preventative actions set korektif atau pencegahan apa pun yang
forth in a Safeguards Monitoring ditetapkan dalam Laporan Pemantauan
Report. Provide the Employer with a Safeguards. Memberi kepada Pemberi Kerja
written notice of any unanticipated pemberitahuan tertulis tentang risiko atau
environmental, resettlement or dampak lingkungan, pemukiman kembali,
indigenous peoples risks or impacts that atau masyarakat adat yang tidak terduga
arise during construction, yang timbul selama konstruksi,
implementation or operation of the implementasi atau operasi Proyek yang
Project that were not considered in the tidak dipertimbangkan dalam IEE, EMP,
IEE, the EMP, and the LARP; dan LARP;
The Contractor shall comply with (a) Kontraktor harus mematuhi (a) semua
all applicable laws and regulations hukum dan peraturan yang berlaku terkait
relating to environment, health and dengan lingkungan, kesehatan dan
safety; (b) the Environmental keselamatan; (b) Perlindungan
Safeguards; (c) the EARF and (d) all Lingkungan; (c) EARF dan (d) semua
meas`ures and requirements set forth in tindakan dan persyaratan yang ditetapkan
the IEE, the EMP respectively, and any dalam IEE, EMP, dan tindakan korektif
corrective or preventative actions set atau pencegahan apa pun yang ditetapkan
forth in a Safeguards Monitoring dalam Laporan Pemantauan Safeguards
Report. as already stated, the due seperti yang sudah disampaikan dilaporan
diligence report (DDR Checkdam Petra uji tuntas (DDR Checkdam Petra
Yacobus). Yacobus).
Due diligence report (DDR Check Laporan uji tuntas (DDR Cek Dam
Yacobus and Petra Dam) confirms that Yacobus dan Petra) menegaskan bahwa
land acquisition activities have been kegiatan pembebasan lahan telah sebagian
partially fulfilled with the principles dipenuhi dengan prinsip dan prosedur yang
and procedures stipulated in the RF ditetapkan dalam RF proyek terkait dengan
project related to negotiated land pembebasan lahan yang dinegosiasikan.
acquisition. There are a number of Ada beberapa masalah yang diidentifikasi
problems identified and the activities dan kegiatan yang diuraikan dalam tabel
described in the Corrective Action Plan Corrective Action Plan (CAP) di bawah ini
(CAP) table below have been prepared telah disiapkan untuk mengatasi masalah
to address the problem and fulfill the tersebut dan memenuhi prinsip-prinsip
principles set out in RF. yang ditetapkan dalam RF.
2.6 Land Preparation 2.6 Penyiapan Lahan

The Employer shall provide the Pemberi Kerja harus menyediakan tanah
Contractor the land to be used for the untuk Kontraktor untuk digunakan dalam
execution of the works. The area melaksanakan pekerjaan. Area yang
acquired by the Employer shall be didapatkan oleh Pemberi Kerja harus
notified to the Contractor by letter as diberitahukan kepada Kontraktor melalui
soon as possible after issuance of the surat sesegera mungkin setelah terbitnya
Letter of Acceptance, or at latest before Surat Penunjukan, atau paling lambat
commencement of the construction sebelum dimulainya pekerjaan konstruksi.
work.
Kontraktor dapat menggunakan tanah
The Contractor shall be able to use the tersebut tanpa biaya jika Insinyur
land free of charge if the Engineer menyetujui penggunaannya.
approves of the using.
Kontraktor harus memilih, menyewa,
The Contractor shall select, hire, menjaga, memulihkan dan memberi
maintain, restore and compensate at his kompensasi dengan tanggung jawabnya
responsibility the land required for the sendiri atas tanah yang diperoleh untuk
temporary works such as the temporary pekerjaan sementara seperti bangunan
buildings, temporary construction roads, sementara, jalan konstruksi sementara,
water supply, electrical power supply, pasokan listrik, saluran pengalihan
temporary diversion channel and sementara, dan pengeringan, dll.
dewatering, etc.
Due diligence has been carried out Uji Tuntas telah dilakukan karena tanah
because the land to be used for the Petra yang akan digunakan untuk sub-proyek
and Yacobus Dam sub-projects in Bendungan Petra dan Yacobus di kota
Ambon city has been released. This due Ambon, telah dibebaskan. Uji tuntas ini
diligence is carried out to ensure that dilakukan untuk memastikan bahwa
land acquisition for this sub-project has pengadaan tanah untuk sub-proyek ini telah
been carried out in accordance with dilakukan sesuai dengan peraturan
Indonesian government regulations, pemerintah Indonesia, SPS ADB, dan
ADB SPS, and safeguard principles prinsip upaya perlindungan yang ditetapkan
established in the Resettlement dalam Kerangka Kerja Pemukiman Kembali
Framework (RF) approved by ADB in (RF) yang disetujui oleh ADB pada tahun
2015. Where Non-compliance identified, 2015. Di mana Ketidakpatuhan
a corrective action plan to deal with diidentifikasi, rencana tindakan korektif
problems prepared in an agreement with untuk menangani masalah-masalah
ADB. disiapkan dalam perjanjian dengan ADB.
3. DRAWINGS, MANUALS, 3. GAMBAR, MANUAL, INVESTIGASI,

INVESTIGATIONS AND TEST DAN PROSEDUR PENGUJIAN YANG
PROCEDURES TO BE SUBMITTED HARUS DISERAHKAN OLEH
BY THE CONTRACTOR KONTRAKTOR
3.1 Contract Drawings 3.1 Gambar Kontraktor
The Bidding Drawings which are Gambar Penawaran yang tercantum dalam
included in section 6 of the Bidding section 6 Dokumen Penawaran yang
Documents consequently becoming the selanjutnya menjadi Gambar Kontrak hanya
Contract Drawings are for bidding diperuntukkan untuk tujuan penawaran.
purpose only.
Begitu Perjanjian Kontrak dibuat,
Once the Contract Agreement would be Kontraktor boleh menggunakan Gambar
concluded, the Contractor may use the Kontrak sebagaimana disebutkan di atas
Contract Drawings as defined above as a sebagai dasar untuk mengajukan pesanan
basis for placing preliminary orders for awal (preliminary order) material dan
materials and equipment, as well as for peralatan, dan untuk menyiapkan
preparing the Construction Drawings. Construction Drawing. Gambar Kontrak
The Contract Drawings shall not be used tidak boleh digunakan langsung sebagai
directly as a basis for fabrication and/or dasar pembuatan dan/atau pekerjaan
construction works. konstruksi.
The Engineer may, from time to time, Insinyur boleh, dari waktu ke waktu,
issue to the Contractor further menerbitkan gambar-gambar tambahan atau
supplementary drawings or supersede by pengganti untuk Kontraktor dengan gambar-
further drawings as necessary for the gambar lanjutan sebagaimana dibutuhkan
purpose of the proper and adequate untuk tujuan pelaksanaan Pekerjaan yang
execution of the Works. tepat dan memadai.
3.2 Drawings to be Furnished by the 3.2 Gambar yang Harus Dibuat oleh
Contractor Kontrakor
All of the various types of Drawings Semua jenis Gambar yang harus dibuat oleh
which should be prepared by the Kontraktor harus dikerjakan dalam bentuk
Contractor and must be done in a form yang disetujui oleh Insinyur dan harus
approved by the Engineer and should be diserahkan seawal mungkin hingga Insinyur
submitted in advance enough so that the dapat memeriksa dan/atau menyetujuinya
Engineer can review and/or approve tanpa penundaan. Jenis-jenis Gambar
them without delay. These types of tersebut mencakup namun tidak terbatas
Drawings include but not limited to the pada gambar-gambar berikut; akan tetapi,
followings; however, it should be noted harus diperhatikan bahwa judul yang tertera
that a title given to a Drawings is only to pada sebuah Gambar hanya bertujuan untuk
provide a general description and may be memberi deskripsi umum dan dapat diubah
changed as the Engineer deems apabila Insinyur menganggapnya perlu.
necessary.
Semua biaya gambar yang harus dibuat dan
All costs of drawings to be prepared and dilengkapi oleh Kontraktor harus tercantum
furnished by the Contractor shall be dalam harga satuan dan harga lump
included in the applicable unit rates and sumyang berlaku yang sesuai untuk Item-
lump sum prices for the relevant Items in item terkait dalam Bill of Quantities.
the Bill of Quantities.
(1) Construction Drawings: (1) Gambar Construction Drawing:

After the Award of the Contract, the Setelah Pemberian Kontrak, Gambar-
Construction Drawings shall be prepared Gambar Konstruksi harus dibuat oleh
by the Contractor based on the Contract Kontraktor berdasarkan Gambar-Gambar
Drawings which may be supplemented Kontrak yang mungkin ditambahkan atau
or superseded by further drawings as diganti oleh gambar lanjutan sebagaimana
necessary for the purpose of the proper dibutuhkan untuk tujuan pelaksanaan
and adequate execution of the Works. Pekerjaan secara tepat dan memadai.
On the receipt of the Contract Drawings, Setelah menerima Gambar-Gambar

the Contractor shall check them Kontrak, Kontraktor harus memeriksa
carefully and inform the Engineer in Gambar-Gambar tersebut dengan saksama
writing of any discrepancies, errors or dan menyampaikan kepada Insinyur secara
omissions so that full instructions will be tertulis mengenai ketidaksamaan, kesalahan
furnished by the Engineer for atau kekurangan sehingga Insinyur akan

preparation of the Construction memberikan petunjuk sebagai persiapan
Drawings by the Contractor. The Construction Drawing yang dibuat oleh
Contractor shall perform the Works in Kontraktor. Kontraktor harus melaksanakan
accordance with such Drawings at the Pekerjaan sesuai dengan Gambar-Gambar
applicable unit or lump sum prices stated tersebut dengan harga satuan atau lump sum
in the Bill of Quantities for such work or yang berlaku seperti yang tercantum dalam
works of a similar nature. Bill of Quantities untuk pekerjaan tersebut
atau pekerjaan yang sifatnya serupa.
Although the Drawings are prepared to Meskipun Gambar-Gambar tersebut dibuat

scales, the Works shall be based upon dalam skala, Pekerjaan harus didasarkan
dimensions shown on the Drawings and pada dimensi yang tercantum dalam
not on dimensions scaled from the Gambar dan tidak pada dimensi yang
Drawings. The Drawings when read in diskalakan pada Gambar. Gambar-Gambar
conjunction with the Specifications and tersebut, apabila dibaca dalam kaitannya
instructions that may be issued by the dengan Spesifikasi dan instruksi yang
Engineer from time to time, will show mungkin diterbitkan oleh Insinyur dari
sufficient dimensions, specific details waktu ke waktu, akan menunjukkan
and typical details to define the various dimensi, detail spesifik dan detail tipikal
features of the Works, but the details yang memadai untuk mendefinisikan
necessary for the construction of any berbagai macam fitur Pekerjaan, namun
part of the Works may have to be detail-detail yang diperlukan untuk
deduced from several drawings. konstruksi bagian Pekerjaan apa pun
mungkin harus disimpulkan dari beberapa
gambar.
Within not less than thirty (30) calendar
days prior to commencement of the Dalam waktu kurang dari 30 (tiga puluh)
Permanent Works to be constructed on hari kalender sebelum dimulainya Pekerjaan
the latest construction program, or by the Permanen yang dibangun pada program
date directed by the Engineer, the konstruksi terbaru, atau sebelum tanggal
Contractor shall submit to the Engineer yang ditetapkan oleh Insinyur, Kontraktor
for his approval such Construction harus menyerahkan Construction Drawing
Drawings prepared for all items of the yang disiapkan untuk semua item Pekerjaan
Permanent Works. Permanen kepada Insinyur untuk
mendapatkan persetujuannya.
(2) Shop Drawings (if any) (2) Gambar Shop Drawing (jika ada)
In general, Shop Drawings will be Pada umumnya, Gambar Shop Drawing
prepared by the Contractor or the akan dibuat oleh Kontraktor atau pemasok
Contractor’s material/equipment supplier material/peralatan yang dipunyai oleh
to show the outline, dimensions, type of Kontraktor untuk menunjukkan garis besar,
material, etc. Such Shop Drawings dimensi, jenis material, dsb. Gambar Shop
should be submitted to the Engineer for Drawing harus diserahkan kepada Insinyur
approval. untuk disetujui.
(3) Working Drawings (3) Gambar Working Drawing

The Contractor shall, prior to carrying Kontraktor harus, sebelum melaksanakan
out the Permanent and Temporary Pekerjaan Permanen dan Temporer,
Works, submit to the Engineer for his menyerahkan kepada Insinyur untuk
approval such Working Drawings as mendapatkan persetujuannnya, Gambar
may be made for the method and Working Drawing tersebut yang dibuat
sequence of construction. The untuk metode dan urutan konstruksi.
Contractor shall not order material for Kontraktor tidak boleh memesan material
the Permanent Works stated in the untuk Pekerjaan Permanen yang tercantum
Contract before the Engineer's approval. dalam Kontrak sebelum disetujui oleh
Insinyur.
The Working Drawings for concrete Gambar Working Drawing untuk pekerjaan
works shall consist of such additional beton harus mencakup gambar tambahan
detailed drawings as may be required for terinci sebagaimana diperlukan untuk
the execution of the Works and may pelaksanaan Pekerjaan dan dapat mencakup
include false work, bracing, centering falsework, bracing, centering, dan bekesting
and formwork and temporary access and serta akses sementara dan diagram layout.
layout diagrams. Such Drawings shall Gambar-gambar tersebut harus
show concrete outline, bending/cutting menunjukkan outline beton, daftar
schedules and layout of reinforcement pembengkokan/pemotongan dan layout
steel bars, types of material to be used, tulangan penguat, jenis material yang akan
grades, stations, exact dimensions and digunakan, grade, station, demensi tepat
any other details which may be required. dan detail-detail lain yang mungkin
diperlukan.
(4) Layout Drawings for the Temporary (4) Layout Drawing untuk Pekerjaan
Works Sementara
Within thirty (30) calendar days Dalam waktu tiga puluh (30) hari kalender
calculated from the date of the dihitung dari tanggal Surat Perintah Kerja
Engineer's written Notice to Proceed, or tertulis dari Insinyur, atau dari tanggal yang
by the date directed by the Engineer, the diinstruksikan oleh Insinyur, Kontraktor
Contractor shall submit to the Engineer harus menyerahkan tiga (3) set gambar yang
for his review and comments three (3) menunjukkan layout Pekerjaan Persiapan
sets of drawings which show the layout dan Umum kepada Insinyur untuk
of the Preparatory and General Works. mendapatkan tinjauan dan komentar
These drawings shall show the locations darinya. Gambar-gambar tersebut harus
and other pertinent details of the menunjukkan lokasi dan detail relevan
principal components of the terkaitkomponen-kompenen utama
Construction Equipment, offices, storage Peralatan Konstruksi, kantor, bangunan
buildings, housing facilities, storage penyimpanan, fasilitas permukiman, area
area, temporary road, temporary penyimpanan, jalan sementara, irigasi
irrigation water supply system, etc., sementara, sistem pasokan air, dll., yang
which the Contractor proposes to diusulkan oleh Kontraktor untuk dibangun
construct at the Site or other authorized di Lokasi atau area lain yang sah. Selain itu,
areas. In addition, the drawings shall gambar harus menunjukkan fasilitas untuk
show the unloading facilities for the menurunkan material atau peralatan yang
materials and equipment which the diminta oleh Kontraktor untuk dikirim ke
Contractor proposes to bring to the Site. Lokasi.
(5) As-Built Drawings (5) Gambar As-Built Drawing

Throughout the period of construction, Selama periode konstruksi, Kontraktor
the Contractor shall prepare As-built harus menyiapkan As-Built Drawing untuk
Drawings for the various items of works berbagai item pekerjaan yang sudah
which have been completed. Such dikerjakan. Gambar-Gambar tersebut harus
drawings shall show any authorized menunjukkan perubahan resmi apa pun
change which may have been made in yang mungkin telah dibuat dalam
the Construction Drawings, to the extent Construction Drawing, hingga sejauh mana
that they correctly portray the true "as- gambar-gambar tersebut menggambarkan
built" condition of each item of the dengan tepat kondisi “as-built” yang
Permanent Works. The format of the As- sesuangguhnya berkenaan dengan tiap item
built Drawings shall be as approved by Pekerjaan Permanen. Format As-Built
the Engineer. Drawing harus disetujui oleh Insinyur.
As-built Drawings shall be subject to an As-built Drawing harus diperiksa di Lokasi
inspection at the Site by the Engineer's oleh Wakil Insinyur, dan jika diketahui
Representative, and if found tidak memuaskan serta tidak mutakhir,

unsatisfactory and not up-to-date, shall harus diperiksa ulang setelah tanggal
be re-checked after the date of such inspeksi tersebut. Setelah masing-masing
inspection. As each of the Permanent Pekerjaan Permanen yang tergambar dalam
Works delineated on the Construction Construction Drawing selesai, As-Built
Drawings is completed, pertinent As- Drawing terkait, setelah disetujui oleh
built Drawings, after approval by the Insinyur, harus ditandatangani oleh Insinyur
Engineer, shall be mutually signed by dan Kontraktor atau wakil mereka.
the Engineer and the Contractor or their
representative.
Within thirty (30) days after the receipt Dalam tiga puluh (30) hari setelah
of the Completion Certificate, the menerima Surat Penyelesaian, Kontraktor
Contractor shall furnish to both the harus menyerahkan kepada Pemberi Kerja
Employer and the Engineer one (1) set dan Insinyur satu (1) set semua As-built
of all As-built Drawings which have Drawing yang sudah direvisi dengan jelas
been clearly revised and brought up to dan dimutakhirkan untuk menunjukkan
date to show the permanent construction konstruksi permanen yang secara aktual
actually made in such manner that, a set telah dibuat dengan cara sedemikian rupa
of drawings and documents for the sehingga, satu set gambar dan dokumen
Employer shall be of high quality untuk Pemberi Kerja terbuat dari bahan
reproducible material from which clear yang dapat digandakan bermutu tinggi
copies can be made whereas a set of hingga dapat digandakan dengan jelas,
drawings for the Engineer shall be of sementara satu set untuk Insinyur harus
electronic files. Also, one (1) set each of berupa file elektronik. Juga, satu (1) set
blue-print copies and one (1) set of tiap-tiap salinan blue-print dan satu (1) set
compact disk (CD) of the approved As- compact disk (CD) yang berisi semua As-
built Drawings shall be submitted to the built Drawing yang sudah disetujui harus
Employer and the Engineer. diserahkan kepada Pemberi Kerja dan
Insinyur.
(6) Other Drawings (6) Gambar Lain

Drawings other than those mentioned Gambar-gambar selain yang disebutkan di
above, which are of a general nature atas, yang bersifat umum seperti metode
such as proposed construction methods, konstruksi yang ditawarkan, diagram
schematic diagrams, outline of how skematik, outline mengenai jenis-jenis
various types of work are to be pekerjaan yang akan dilaksanakan, dsb,
performed, etc. must be submitted to the harus diserahkan kepada Insinyur untuk
Engineer for his review and/or approval. diperiksa dan/atau disetujui.
3.3 Submission and Approval of the 3.3 Penyerahan dan Persetujuan Gambar
Contractor’s Drawings and/or dan/atau Dokumen Kontraktor
Documents
The Contractor shall, as required in the Kontraktor harus, sebagaimana diminta
Contract, submit his drawings and dalam Kontrak, menyerahkan gambar-
documents to the Engineer for review or gambar dan dokumen-dokumennya kepada
approval at least fiteen (15) calendar Insinyur untuk diperiksa dan disetujui
days or as directed by the Engineer, paling tidak lima belas (15) hari kalender
prior to the execution of the work sebagaimana diperintahkan oleh Insinyur,
concerned with the said drawings and sebelum pelaksanaan pekerjaan yang terkait
documents. dengan gambar dan dokumen tersebut.
The procedure for the submission, Prosedur peyerahan, pemeriksaan dan/atau

review and/or approval of drawings and pemberian persetujuan harus dipahami
documents shall be understood to be as sebagaimana berikut, bahwa Insinyur
follow, provided that the Engineer shall berhak membuat perubahan atas prosedur
reserve the right to make any changes to tersebut selama berjalannya Pekerjaan dan
such procedure during the course of the ketika Insinyur berpendapat perubahan
Works as and when the Engineer deems tersebut perlu. Saat Kontraktor siap untuk
necessary. When the Contractor is ready menerima pemeriksaan dan/atau persetujuan
to have the Engineer's review and/or Insinyur untuk gambar dan dokumen
approval for certain drawings and tertentu, ia harus menyerahkan tiga (3)
documents, he shall submit three (3) salinan lembar blue print atau fotokopi
copies of clearly readable blue print gambar dan dokumen yang dapat dibaca
copies or photocopies of the drawings dengan jelas.
and documents.
The format of such drawings and Format gambar-gambar dan dokumen

documents shall be approved by the tersebut harus disetujui oleh Insinyur.
Engineer. Within fifteen (15) days after Dalam waktu lima belas (15) hari sejak
receiving blue print copies or menerima salinan atau fotokopi gambar dan
photocopies of the drawings and dokumen dari Kontraktor, Insinyur harus
documents from the Contractor, the mengembalikan satu salinan yang ditandai
Engineer will return one copy marked dengan salah satu klasifikasi berikut ini,
with one of the following classifications, tergantung apakah gambar dan dokumen
depending upon whether the drawings tersebut untuk “disetujui” atau “diperiksa”.
and documents are to be "approved" or
"reviewed":
Classification of Drawings and Klasifikasi Gambar dan Dokumen untuk
Documents for Review/Approval: Diperiksa/Disetujui:
(a) "APPROVED" (a) “DISETUJUI”
(b) "APPROVED EXCEPT AS (b) “DISETUJUI KECUALI YANG
NOTED 'RESUBMITTAL NOT DITANDAI “TIDAK PERLU
REQUIRED' " DISERAHKAN ULANG”
(c) "RESUBMIT AFTER (c) “SERAHKAN ULANG SETELAH
CORRECTION" DIKOREKSI”
(d) "NOT APPROVED" (d) “TIDAK DISETUJUI”
Upon receipt of drawings and documents Setelah menerima gambar dan dokumen
which have been marked as shown in (a) yang sudah ditandai seperti dijelaskan pada
or (b) above, the Contractor will be (a) atau (b) di atas, Kontraktor berwenang
authorized to proceed with the work untuk memulai pekerjaan yang tercakup
covered by such drawings and dalam gambar dan dokumen tersebut,
documents, making correction if membuat koreksi jika diindikasikan
indicated thereon by the Engineer.The demikian oleh Insinyur. Salinan semua
copies of all approved drawings shall be gambar yang disetujui harus disimpan di
maintained at the Contractor's site office. kantor lapangan Kontraktor.
When returned drawings and documents Saat gambar dan dokumen yang
have been marked as shown in (c) above, dikembalikan sudah ditandai seperti yang
the Contractor shall make necessary ditunjukkan dalam (c) di atas, Kontraktor
corrections and/or revisions to the harus membuat koreksi dan/atau revisi yang
drawings and documents in a timely diperlukan terhadap gambar dan dokumen
manner and shall resubmit three (3) tersebut tepat waktu dan harus menyerahkan
copies of the revised drawings and tiga (3) salinan gambar dan dokumen yang
documents to the Engineer. When the sudah direvisi kepada Insinyur. Saat gambar
returned drawings and documents have dan dokumen yang dikembalikan sudah
been resubmitted for approval, the diserahkan ulang untuk disetujui, Insinyur
Engineer will try to complete the review harus berusaha untuk menyelesaikan
and/or approval of the drawings and pemeriksaan dan/atau memberikan
documents within fifteen (15) working persetujuan terhadap gambar dan dokumen
days; however, this will depend on the tersebut dalam waktu lima belas (15) hari
number and complexity of the kerja; akan tetapi, ini tergantung jumlah dan
corrections / revisions which have to be kerumitan koreksi/revisi yang harus
checked. This procedure will continue diperiksa. Prosedur ini akan berlanjut
until the drawings and documents have hingga gambar dan dokumen akhirnya
eventually been marked as shown in (a) ditandai sebagaimana tertera dalam (a) atau
or (b) above, at which time they will (b) di atas, di mana saat itu, gambar dan
become a part of the Contract dokumen tersebut akan menjadi bagian
Documents. Dokumen Kontrak.
Tidak satu pun Pekerjaan boleh dimulai

None of the Permanent Works can be hingga gambar dan dokumen yang sesuai
started until applicable drawings and sudah disetujui oleh Insinyur. Sebelum
documents have been approved by the pekerjaan dimulai, inspeksi bersama akan
Engineer. Prior to the start of work, a dilakukan oleh Insinyur dan Kontraktor
joint inspection will be made by the untuk memastikan bahwa gambar dan
Engineer and the Contractor to ensure dokumen yang sudah disetujui sudah
that approved drawings and documents sepenuhnya sesuai. Ketidaksesuaian atau
have been fully complied with.Any kekeliruan, jika ditemukan, harus dikoreksi
discrepancies or deficiencies, if oleh Kontraktor sebelum pelaksanaan.
discovered, shall be corrected by the
Contractor before execution.
Jika diperlukan revisi terhadap gambar

If it is necessary to make revisions of dan/atau dokumen setelah gambar dan
drawings and/or documents after it has dokumen tersebut diperiksa dan/atau
been reviewed and/or approved, the disetujui, Kontraktor harus menyerahkannya
Contractor shall resubmit it to the kembali kepada Insinyur dengan cara yang
Engineer in the same manner specified sama seperti tercantum di sini sebelumnya.
hereinbefore.
Insinyur berhak memerintahkan Kontraktor
The Engineer reserves the right to untuk menambahkan detail dan membuat
instruct the Contractor to add details and perubahan atau modifikasi terhadap gambar
make changes or modifications to the dan/atau dokumen yang diperlukan demi
drawings and/or documents which are menaati ketentuan dan tujuan Spesifikasi
necessary to conform to the provisions dan Kontraktor harus melakukannya tanpa
and intent of the Specifications and the biaya tambahan. Setiap pekerjaan sebelum
Contractor shall do so without any extra adanya persetujuan gambar dan dokumen
cost. Any work done prior to the dari Insinyur akan menjadi risiko
Engineer's approval of the drawings Kontraktor. Persetujuan oleh Insinyur
and/or documents shall be at the terhadap gambar dan dokumen tidak
Contractor's risk. Approval by the membebaskan Kontraktor dari
Engineer of the drawings and/or kewajibannya di bawah Kontrak.
documents shall not relieve the
Contractor from his obligations under Sebelum pembayaran akhir dilakukan,
the Contract. Kontraktor harus menyerahkan kepada
Pemberi Kerja, satu set terjilid semua As-
Before the final payment is made, the Built drawing, yang sudah direvisi dengan
Contractor shall furnish the Employer jelas dan dimutakhirkan untuk menunjukkan
with, one bound set of all approved As- konstruksi permanen yang benar-benar
Built drawings which have been clearly dibangun. Set gambar untuk Pemberi Kerja
revised and brought up-to-date to show tersebut haruslah reproduksi film “Mylar”
the permanent construction actually polyester transparan bermutu tinggi (atau
made. The set of drawings for the material serupa) yang dapat menghasilkan
Employer shall be of high quality salinan jelas. Dua (2) salinan semua As-
reproductive polyester transparent Built Drawing yang dikecilkan hingga
“Mylar” film (or similar material) from ukuran A3 harus dilampirkan bersama
which clear copies can be made. Two (2) dengan aslinya.
reduced A3 size copies of all the As-
Built drawings shall be attached to the
original
3.4 Pamphlets, Diagram & Similar Data 3.4 Pamflet, Diagram dan Data Serupa
for Equipment and Materials untuk Peralatan dan Material
The Contractor shall submit to the Kontraktor harus menyerahkan kepada
Engineer for approval three (3) sets of Insinyur untuk mendapatkan persetujuan
applicable catalogues, pamphlets, tiga (3) katalog, pamflet, spesifikasi dari
manufacturer's specifications, diagrams, pabrik, diagram, gambar atau data deskriptif
drawings or other descriptive data for all lain yang sesuai untuk semua material dan
materials and equipment to be furnished peralatan yang harus diserahkan menurut
under the Contract, and those which the Kontrak, dan yang diusulkan oleh
Contractor proposes to use, within ninety Kontraktor untuk digunakan, dalam waktu
(90) calendar days after the issue of the (90) hari kalender setelah terbitnya Surat
Engineer’s written Notice to Proceed or Perintah Kerja tertulis dari Insinyur atau
as called for in the Specifications or as sebagaimana tercantum dalam Spesifikasi
directed by the Engineer. The approval atau sebagaimana diperintahkan oleh
by the Engineer of such descriptive data Insinyur. Persetujuan oleh Insinyur terhadap
shall not relieve the Contractor of any of data deskriptif tersebut tidak akan
his responsibilities under the Contract. melepaskan Kontraktor dari tanggung
jawabnya di bawah Kontrak.
All costs of catalogues, pamphlets,
manufacturer's specifications, diagrams, Semua biaya katalog, pamflet, spesifikasi
drawings or other descriptive data to be dari pabrik, diagram, gambar atau data
submitted by the Contractor shall be deskriptif lain yang diserahkan oleh
included in the applicable unit rates and Kontraktor harus termasuk dalam harga
lump sum prices for the relevant Items in satuan dan lump sumyang berlaku untuk
the Bill of Quantities. Item yang sesuai dalam Bill of Quantities.
3.5 Additional geotechnical investigations 3.5 Investigasi geoteknis tambahan

Engineer for approval, during or Insinyur untuk disetujui, selama atau segera
immediately following the submission of setelah penyerahan gambar, investigasi
drawings the additional geotechnical geoteknis tambahan termasuk analisis
investigations including stability stabilitas untuk perpipaan, kemiringan
analysis for piping, sliding of the slope lereng dan ground settlement yang mungkin
and ground settlement which may be dibutuhkan untuk konstruksi tanggul.
required for construction of
embankment.
Investigasi tersebut harus mencantumkan
Such investigations shall define the metode analisis, persiapan peralatan,
analysis method, equipment preparation, prosedur operasi yang harus diikuti dan
operation procedures to be followed and prosedur terperinci untuk melaksanakan

the detailed procedures for conducting investigasi.
the investigation.
3.6 Test Procedure Instructions 3.6 Instruksi Prosedur Pengujian

Engineer for approval, during or Insinyur untuk disetujui, selama atau segera
immediately following the submission of setelah penyerahan gambar, instruksi
drawings the test procedure instructions prosedur pengujian yang menjabarkan
describing any test which may be semua pengujian yang mungkin diperlukan
required for manufacturing and/or untuk pembuatan dan/atau konstruksi.
construction.
Instruksitersebut harus menjabarkan
Such instructions shall define the rangkaian pengujian, persiapan alat,
sequence of tests, equipment preparation, prosedur operasi yang harus diikuti dan
operation procedures to be followed and prosedur terinci untuk untuk melaksanakan
the detailed procedures for conducting pengujian. Selain itu, instruksi tersebut
the tests. Moreover, they shall contain harus mencantumkan jaminan pelaksanaan,
performance guarantees, design values, nilai desain, technical particulars atau
technical particulars or any other standar lain untuk menguji mana yang akan
standard data for testing which will be diperlakukan sebagai kriteria evaluasi untuk
treated as the criteria for the evaluation tiap pengujian. Detail lebih jauh yang
of each test. Further details listed in the tercantum dalam Spesifikasi Teknis, yang
Technical Specification, which pertains terkait dengan instruksi prosedur pengujian,
to test procedure instructions, and types dan jenis pengujian yang akan dilaksanakan
of tests to be performed shall be harus sesuai dengan Klausul 7.7 dan Tabel
complied withClausal 7.7 and Tabel 3.3. 3.3.
3.7 Mutual Check on Work Quantity 3.7 Pemeriksaan Bersama terhadap

Based on Approved Construction Kuantitas Pekerjaan berdasarkan
Drawing (M.C-0) Construction Drawing yang Disetujui.
Immediately after the Notice to Proceed Segera setelah Surat Perintah Kerja terbit,
has been issued, the Contractor shall Kontraktor harus melaksanakan pengukuran
conduct re-measurement and prepare ulang dan menyiapkan construction
construction drawings. drawing.
Mutual calculation on the Work

Quantity based on the approved Kalkulasi bersama terhadap Kuantitas
construction drawings shall have been Pekerjaan berdasarkan construction
completed within three months after the drawing yang disetujui harus diselesaikan
issuance of the Notice to Proceed in dalam jangka tiga bulan setelah terbitnya
order to be concluded in Amendment. Surat Perintah Kerja untuk dimasukkan
dalam Amendment.
4. CONSTRUCTION METHOD, 4. METODE, PROGRAM, JADWAL

PROGRAM, SCHEDULE AND DAN KONTROL KEMAJUAN
PROGRESS CONTROL KONSTRUKSI
4.1 Construction Method and Program 4.1 Metode dan Program Konstruksi
4.1.1 General 4.1.1 Umum
The Contractor shall submit his Kontraktor harus menyerahkan metode
construction method to ensure that there konstruksi untuk memastikan tidak akan
will be no disruption of water supply in ada gangguan pasokan air di kanal dan
the canal and program in accordance program sesuai dengan Klausul 8.3
with Clause 8.3 of the General Syarat-Syarat Umum Kontrak .
Conditions of Contract.
Metode dan program konstruksi termasuk
The construction method and program harus disiapkan, menurut syarat-syarat
shall be prepared, subject to the berikut:
following conditions:
(a) All the Works shall be completed (a) Semua Pekerjaan harus selesai dalam
within the time stated in the Bid as jangka waktu sesuai yang tertera
provided in Clause 8.2 of the dalam Penawaran sebagaimana
General Conditions of Contract, tercantum dalam Klausul 8.2 Syarat –
and a Taking-Over Certificate may Syarat Umum Kontrak, dan Sertifikat
be issued in accordance with Pengambilalihan dapat diterbitkan
Clause 10.1 and 10.2 of the sesuai dengan Klausul 10.1 dan 10.2
General Conditions of Contract. Syarat-Syarat Umum Kontrak. Setiap
Every item of work shall be item pekerjaan harus dimulai dan
commenced and carried out to dilaksanakan sesuai dengan urutan
conform to the work sequence as kerja sebagaimana disebutkan dalam
mentioned on approved schedule. jadwal yang sudah disetujui. Setiap
Any modification shall be perubahan harus diserahkan ulang

resubmitted for approval. untuk mendapatkan persetujuan.
(b) The priority of construction (b) Prioritas urutan konstruksi yang

sequence made by the Engineer dibuat oleh Insinyur harus
shall be considered for preparing dipertimbangkan dalam menyiapkan
the detailed schedule. The jadwal yang terinci. Kontraktor harus
Contractor shall obtain necessary mendapatan informasi yang
information from the Engineer diperlukan dari Insinyur terkait
regarding the construction dengan jadwal konstruksi.
schedule.
4.1.2 Time Bar-chart Construction 4.1.2 Jadwal Konstruksi Time Barchart

Schedule Aktivitas yang terlihat dalam time
Activities shown on the Time Bar- barchart harus mencakup tidak hanya
Chartshall consist not only of the actual operasi konstruksi yang aktual namun
construction operations but also shall juga mencakup alokasi waktu untuk
include time allowance for the persiapan dan persetujuan gambar dan
preparation and approval of drawings sampel, pengadaaan, dan pengiriman
and samples, procurement and shipping material dan peralatan, pemasangan item-
of materials and equipment, installation item khusus dan penting, penundaan yang
of special and critical items, possible bisa terjadi dikarenakan banjir dan/atau
delays caused by flood and/or cuaca buruk, hari libur keagamaan, dsb.
inclement weather, religious holidays, Jalur kritis harus diberi tanda dengan jelas
etc. The Critical path shall be clearly pada Time barchart. Pemilihan aktivitas
marked on the Time Bar-Chart. The yang akan ditampilkan dalam Time
selection of activities to be shown on barchart harus diserahkan dalam jangka
the Time Bar-Chart shall be submitted dua puluh delapan (28) hari kalender
within twenty eight (28) calendar days setelah Surat Penunjukan diterima.
after receiving the Letter of
Acceptance.
4.1.3 Updating the Construction Schedule 4.1.3 Memutakhirkan Jadwal Konstruksi

If the Contractor’s work is delayed to Jika pekerjaan Kontraktor tertunda hingga
the extend that the critical path falls jalur kritis tertinggal dari jadwal,
behind schedule, the Contractor shall Kontraktor harus menyerahkan kepada
submit to the Engineer, within ten (10) Insinyur, dalam sepuluh (10) hari
calendar days from his request in kalender sejak diminta secara tertulis,
writing, a detailed report outlining all sebuah laporan terperinci yang
corrective actions to get the critical path menjabarkan semua upaya perbaikan
on schedule again. untuk membuat jalur kritis menepati
jadwal kembali.
4.2 Progress Report 4.2 Laporan Kemajuan

The Contractor shall, before the tenth Kontraktor harus, sebelum hari ke sepuluh
(10) day each month, submit ten (10) (10) tiap bulan, menyerahkan sepuluh
copies of monthly progress report in a (10) salinan laporan kemajuan bulanan
format acceptable to the Engineer dalam format yang dapat diterima oleh
detailing the progress of the work Insinyur yang merinci kemajuan
accomplished during the proceeding pekerjaan yang telah diselesaikan selama
month. The report shall contain but is bulan sebelumnya. Laporan tersebut harus
not limited to the following: mencakup, namun tidak terbatas pada:
(1) A general description of the work (1) Gambaran umum pekerjaan yang
performed during the reporting dilaksanakan selama periode laporan
period on each main activity di tiap aktivitas termasuk masalah-
including any notable problems masalah penting yang dihadapi.
which were encountered. (2) Persentase keseluruhan total
(2) The total overall percentages of pekerjaan proyek yang sudah
project work completed as well as diselesaikan sebagaimana
scheduled by the Time Bar-Chart as dijadwalkan dalamTime Barchart
of the reporting period, with pada periode pelaporan, dengan
appropriate comments in writing to ulasan yang sesuai untuk
explain any differences. menerangkan setiap kesenjangan.
(3) The percentages of each main work (3) Persentase tiap aktivitas pekerjaan
activity completed as well as utama yang sudah diselesaikan serta
scheduled during the month, with yang dijadwalkan selama bulan
appropriate comments in writing to tersebut, dengan ulasan yang sesuai
explain any differences. secara tertulis untuk menjelaskan
(4) A list of all activities of scheduled semua ketidaksamaan.
progress or actual progress during (4) Daftar mengenai semua aktivitas
the reporting period including the berkenaan dengan kemajuan yang
Contractor’s actual or forecasted dijadwalkan maupun kemajuan
start date versus scheduled start aktual selama periode pelaporan

date, and the actual or forecasted termasuk tanggal mulai Kontraktor
completion date versus scheduled yang aktual maupun yang
completion date for each activity, diperkirakan versus tanggal mulai
with appropriate remarks in writing yang dijdwalkan, dan tanggal
to explain any differences. penyelesaian aktual maupun
(5) A list of activities scheduled to be perkiraan versus tanggal
started within the next two (2) penyelesaikan yang dijadwalkan
months, with expected starting and untuk tiap aktivitas, dengan
completion dates. If the expected keterangan secara tertulis untuk
starting and/or completion dates are menjelaskan semua ketidaksamaan.
different from those shown on (5) Daftar mengenai aktivitas yang
Time Bar-Chart, explanation shall dijadwalkan akan dimulai dalam dua
be given. (2) bulan mendatang, dengan tanggal
(6) A list of local manpower (by trade perkiraan permulaan dan
classification) employed during the penyelesaian. Jika tanggal permulaan
reporting period. dan penyelesaian berbeda dari
(7) A list of expatriate personnel (by tanggal yang tertera dalam Time
position) employed during the barchart, penjelasan harus disertakan.
reporting period. (6) Daftar mengenai tenaga kerja lokal
(8) A list of equipment and materials (dengan klasifikasi ketrampilan)
presently located at the Site and yang diperkerjakan selama periode
which have arrived at the port and pelaporan.
are in the process of being cleared (7) Daftar personel asing (berdasarkan
through customs. posisi) yang diperkerjakan selama
(9) Photographs of the work called for periode pelaporan.
in Clause 4.3 herein under. (8) Daftar peralatan dan material yang
(10) Total quantities of excavation, saat itu berada di Lokasi dan yang
embankment, and concrete poured, telah tiba di pelabuhan dan sedang
etc. during the reporting period. dalam proses pengeluara di bea
This shall include, but is not limited cukai.
to, the following: (9) Foto-foto pekerjaan yang diwajibkan
(a) Total quantities of various dalam Klausul 4.3 di bawah ini.
classifications of excavation (10) Volume total penggalian,
for each place. penanggulan, dan beton yang dicor,
(b) Total quantities of various dsb selama periode pelaporan. Ini
classifications of embankment harus mencakup, namun tidak

placed for each place. terbatas pada, berikut ini:
(c) Total quantities of various (a) Volume total berbagai
classes of concrete poured for klasifikasi penggalian untuk tiap
each place. tempat.
(d) Total quantities of various (b) Volume total berbagai
classes of masonry placed in klasifikasi tanggul yang
place. dipasang untuk tiap tempat.
(e) Total quantities of other items (c) Volume total berbagai kelas
with classification and place. beton yang dicor untuk tiap
(11) Main items of Temporary Work tempat.
performed during the reporting (d) Volume total berbagai kelas
period. batu yang dipasang untuk tiap
(12) A statement detailing the status of tepat.
progress on the overall project, and (e) Volume total item-item lain
how to regain any lost time or dengan klasifikasi dan tempat.
setbacks which may have occurred. (11) Item-item utama Pekerjaan
(13) A general description of the Sementara yang dilaksanakan selama
weather, and the listing of rainfall periode pelaporan.
in mm, the river level in meters and (12) Pernyataan yang merinci status
the atmospheric temperature in the proyek keseluruhan, dan cara
Celsius degree for each day menebus waktu yang hilang atau
throughout the month. kemunduran yang mungkin terjadi.
(14) A listing of inoperative equipments, (13) Gambaran umum mengenai cuaca
action being taken to recover its dan perincian curah hujan dalam mm,
operation and the estimated dates level sungai dalam meter dan suhu
for the repairs. udara dalam derajat Celcius tiap hari
(15) A statement in relation to labors selama bulan tersebut.
and an explanation of any actual or (14) Perincian peralatan yang tidak bisa
potential problems. dioperasikan, tindakan yang diambil
(16) A statement concerning the untuk memulihkan operasional
effectiveness of the safety program peralatan tersebut dan tanggal
and a listing of each accident perkiraan untuk perbaikan.
involving the hospitalization and/or (15) Laporan terkait dengan tenaga kerja
death of any person. Also a list of dan penjelasan tentang masalah
any accidents in which equipment aktual atau potensial.
might be damaged to the extent (16) Laporan terkait efektivitas program

they became inoperative, and any keselamatan dan rincian kecelakaan
fire which might be occur. yang melibatkan rawat inap dan/atau
(17) A statement concerning the kematian siapa pun. Juga daftar
effectiveness of the security kecelakaan yang menyebabkan
program and a listing of any major peralatan rusak hingga tidak dapat
thefts. dioperasikan, dan kebakaran yang
(18) A listing of the amount and date of terjadi.
each payment received as of the (17) Laporan terkait dengan efektivitas
reporting period and the amount of program keamanan dan rincian
any monthly invoice which has pencurian besar.
been submitted but not yet paid. (18) Rincian jumlah dan tanggal tiap
(19) A list of claims (if any) submitted pembayaran yang diterima pada saat
during the reporting period periode pelaporan dan nilai invoice
including claim amounts bulanan yang sudah diserahkan
(20) A statement concerning foreseeable namun belum dibayar.
problems areas and (19) Daftar klaim (jika ada) yang
recommendation about how they diserahkan selama periode pelaporan
should be solved. termasuk nilai klaim.
(20) Laporan terkait area-area yang
The Contractor shall, on Monday of diduga bermasalah dan rekomendasi
each week, submit five (5) copies of pemecahannya.
weekly progress report in a format
acceptable to the Engineer. The Kontraktor harus, pada hari Senin tiap
Contractor shall, before ten (10) pekan, menyerahkan lima (5) salinan
o’clock of each day, submit three (3) laporan kemajuan dalam format yang
copies of a daily progress report in a dapat diterima Insinyur. Kontraktor harus,
format acceptable to the Engineer. sebelum jam sepuluh (10) tiap harinya,
menyerahkan tiga (3) salinan laporan
All costs of reports to be prepared and kemajuan harian dalam format yang dapat
furnished by the Contractor shall be diterima Insinyur.
included in the applicable unit rates and Semua biaya laporan yang harus
lump sum prices for the relevant Items diserahkan dan disediakan oleh
in the Bill of Quantities. Kontraktor harus termasuk dalam harga
satuan dan lump sum yang berlaku untuk
item-item yang sesuai dalam Bill of
Quantities.
4.3 Progress Photos 4.3 Foto Kemajuan

The Contractor shall, throughout the Kontraktor harus, selama periode kontrak,
contract period, furnish to the Engineer memberi Insinyur foto berwarna dan
the color photographs and movies video yang dengan jelas menunjukkan
which clearly show the progress of the kemajuan Pekerjaan. Foto dan video
Work. The photographs and movies tersebut harus diambil pada awal
shall be taken at the outset (0%), during pengerjaan (0%), selama pengerjaan
(25%, 50%, 75%) and at the completion (25%, 50%, 75%) dan pada penyelesaian
of each major component of the Works tiap komponen utama Pekerjaan dan
and at other times as directed by the waktu lain seperti diperintahkan oleh
Engineer. The photographs to be Insinyur. Foto yang diserahkan kepada
furnished to the Engineer shall be Insinyur harus dilampirkan dalam laporan
attached to the applicable monthly bulanan yang sesuai sebagaimana
progress report specified in Clause 4.2 tercantum dalam Klausul 4.2 di atas.
hereinbefore.
A brief description of the subject and Gambaran singkat subyek dan tanggal
date shall be listed for each photograph, harus dituliskan untuk tiap foto, yang
the size of which shall be directed by ukurannya akan ditentukan oleh Insinyur.
the Engineer. If additional prints are Jika Insinyur atau Pemberi Kerja meminta
required by the Engineer or the cetakan tambahan, Kontraktor harus
Employer, the Contractor shall furnish menyediakannya.
them.
Upon the completion of the Project Setelah proyek selesai dalam periode
within the defect liability period, the pemeliharaan (defect liability period),
Contractor shall submit all of the Kontraktor harus menyerahkan semua
negatives to the Employer in a booklet negatif film kepada Pemberi Kerja dalam
form with the negatives arranged bentuk booklet yang ditata secara
chronologically and marked for kronologis dan ditandai untuk identifikasi.
identification. He shall also submit one Ia juga harus menyerahkan satu (1) set
(1) set of color photographs adequately foto berwarna yang diedit dengan
edited and in a booklet form showing memadai dan bentuk booklet yang
the entire sequence of the work from menunjukkan seluruh rangkaian pekerjaan
start to finish. dari awal hingga akhir.
The movies to be taken by the Video yang diambil oleh Kontraktor harus
Contractor shall be furnished as diserahkan sebagaimana diminta oleh
required by the Engineer.All costs of Insinyur. Semua biaya foto/video yang
photos/movies to be prepared and harus disiapkan dan diserahkan oleh
furnished by the Contractor shall be Kontraktor harus dimasukkan dalam
included in the applicable unit rates and harga satuan dan lump sumyang berlaku
lump sum prices for the relevant Items untuk Item-item relevan dalamBill of
in the Bill of Quantities. Quantities.
4.4 Work Schedule 4.4 Jadwal Kerja

4.4.1 Daily Work Schedule 4.4.1 Jadwal Kerja Harian
If it is required by the Engineer, the Jika diminta oleh Insinyur, di tiap akhir
Contractor shall at the end of each day hari atau awal hari, Kontraktor harus,
or early in the day, submit two (2) menyerahkan dua (2) salinan jadwal
copies of a written daily schedule in a harian secara tertulis dalam format yang
format approved by the Engineer for disetujui oleh Insinyur untuk item-item
the main work items which are to be utama yang akan dikerjakan pada hari
performed during the successive day. berikutnya. Jadwal tersebut harus
The schedule shall contain appropriate mencakup ulasan-ulasan yang sesuai
comments in regard of the work to be terkait dengan pekerjaan yang akan
performed on each major activity such dilaksanakan pada tiap aktivitas utama
as embankment, excavation, concrete seperti penanggulan, penggalian,
work and etc pekerjaan beton, dsb.
4.4.2 Weekly Work Schedule 4.4.2 Jadwal Kerja Mingguan

The Contractor shall, at the end of each Tiap akhir pekan, Kontraktor
week, submit two (2) copies of a menyerahkan dua (2) salinan jadwal
written weekly schedule listing the mingguan secara tertulis yang merinci
main work items which are to be item-item pekerjaan utama yang akan
accomplished during the successive diselesaikan dalam minggu berikutnya.
week. The schedule shall be in a format Jadwal tersebut harus dalam format yang
approved by the Engineer and shall disetujui oleh Insinyur dan harus memuat
contain appropriate comments with ulasan-ulasan yang sesuai terkait dengan
regard to the work which is to be pekerjaan yang akan dilaksanakan pada
performed on major items, as well as item-item utama, serta item-item lain

other items including production of termasuk produksi material, pengadaan
materials, procurement of materials, material, pemeliharaan perlatan,
maintenance of equipment, preparation penyiapan gambar, dsb.
of drawings, and etc.
4.4.3 Monthly Work Schedule 4.4.3 Jadwal Kerja Bulanan

The Contractor shall prepare a monthly Kontraktor harus menyiapkan jadwal
bar chart type of the work schedule at bulanan jenis pekerjaan bar chart tiap
the end of each month to show the work akhir bulan untuk menunjukkan pekerjaan
which is proposed to be accomplished yang diusulkan diselesaikan bulan
during the successive month. This work berikutnya.Jadwal pekerjaan ini harus
schedule shall show, by means of bars, menunjukkan, dengan diagram batang,
the days within the month in which hari-hari dalam bulan saat kegiatan utama
each main activity shall be worked on. akan dikerjakan. Dua (2) salinan jadwal
Two (2) copies of the work schedule pekerjaan harus diserahkan kepada
shall besubmitted to the Engineer by Insinyur pada hari pertama kerja tiap
the first working day of each month for bulan untuk ditinjau dan diberi komentar.
his review and comments.
4.5 Joint Meetings 4.5 Rapat Bersama

A regular joint meeting between the Rapat bersama berkala antara Insinyur
Engineer and the Contractor shall be dan Kontraktor harus diselenggarakan
held once a week at a time agreed by seminggu sekali pada waktu yang
both parties. The purpose of these disepakati kedua pihak. Rapat ini
meeting is to discuss the progress being bertujuan membahas kemajuan yang telah
made, the work proposed for the dicapai, pekerjaan yang diusulkan untuk
forthcoming week and any other minggu mendatang dan masalah lain.
problems. The minutes of these meeting Notulen rapat harus dibuat oleh
shall be prepared by the Contractor and Kontraktor dan diserahkan kepada
submitted to the Engineer for his Insinyur untuk disetujui dan
approval and signed. ditandatangani.
4.6 Report 4.6 Laporan

The Contractor shall submit the Kontraktor harus menyerahkan laporan-
following reports according to the laporan berikut ini dalam format seperti
forms instructed by the Engineer. yang diinstruksikan oleh Insinyur (Lihat

(Refer to Table 4.1). Tabel 4.1)
Table 4.1 List of Reports

Tabel 4.1 Daftar Laporan
Report/Laporan Deadline of Issuance/ Tenggat

Penerbitan
(Routine Report/Laporan Rutin)
1 Daily progress report/Laporan kemajuan harian Every next day/Tiap hari berikutnya
2 Weekly progress report/Laporan kemajuan
Every next Monday/Tiap Senin berikutnya
mingguan
3 Monthly progress report/Laporan kemajuan 3rd every next month/Tanggal 3 tiap bulan
bulanan berikutnya
4 Report on quality control test/Laporan Line with the execution/Seiring
pengujian pengendalian mutu pelaksanaan
5 Daily report on repair and maintenance/
Laporan harian mengenai perbaikan dan Every next day/Setiap hari berikutny
pemeliharaan
6 Weekly report on repair and
maintenance/Laporan mingguan mengenai Every next Monday/Tiap Senin berikutnya
perbaikan dan pemeliharaan
7 Monthly report on repair and
maintenance/Laporan bulanan mengenai Every next month/Tiap bulan berikutnya
perbaikan dan pemeliharaan
8 Progress photos documentation and In compliance with the Contract/Sesuai
videos/Foto dokumentasi dan video kemajuan dengan Kontrak
(Irregular Report)(Laporan Tak Rutin)
9 Report on trial mix of concrete Before commencement concrete (masonry)
(mortar)/Laporan mengenai campuran beton workSebelum dimulainya pekerjaan beton
(mortar) uji coba (batu)
10 Report for accidentLaporan mengenai Immediately after accident happenedSegera
kecelakaan setelah kecelakaan terjadi
11 Report on trial mix of concrete (mortar)
In compliance with the Contract/Sesuai
Factory test, etcLaporan campuran beton
Kontrak
(mortar) uji coba, Uji Pabrik, dll
5. TOPOGRAPHIC SURVEY AND TEST 5. SURVEY TOPOGRAFI DAN

QUALITY CONTROL (QC) PENGENDALIAN MUTU PENGUJIAN
5.1 Bench Marks and Control Points 5.1 Bench Mark dan Control Point
The basic benchmark and control point Bench Mark dan control point dasar adalah
shall be those established by Government. bench Mark dan control pointyang sudah
The location and data shall be obtained ditetapkan Pemerintah. Lokasi dan data
from the Engineer. Before using the harus diperoleh dari Insinyur. Sebelum
benchmark and control point or the menggunakan bench mark dan control point
reference points other than the basic bench atau titik rujukan selain bench mark dan
mark and the control points for setting out control point dasar untuk setting
the Works, the Contractor shall carry out a outPekerjaan, Kontraktor harus
check survey thereon and satisfy himself as melaksanakan check survey di sana hingga
to their accuracies. The Employer shall not ia puas akan akurasinya. Pemberi Kerja
bear any responsibility for the accuracy of tidak bertanggung jawab atas akurasi bench
any bench marks or reference points other mark atau titik rujukan apa pun selain bench
than the basic bench mark and control mark dan control point dasar.
point.
Kontraktor boleh menetapkan bench mark
The Contractor may establish the dan triangulation point sementara tambahan
additional temporary bench marks and untuk kemudahannya sendiri namun setiap
triangulation points for his own bench mark sementara yang ditetapkan
convenience but each temporary bench adalah bench mark desain dan berada di
mark so established shall be of a design lokasi yang disetujui oleh Insinyur, dan
and at a location approved by the Engineer, harus akurat terkait dengan bench mark dan
and shall be accurate in relation to the control point yang ditetapkan pemerintah.
basic bench mark and control point
established by the Government. Semua biaya bench mark dan control point
yang disiapkan dan disediakan oleh
All costs of benchmarks and control points Kontraktor harus tercantum dalam harga
to be prepared and furnished by the satuan dan lump sum yang berlaku untuk
Contractor shall be included in the Item-Item yang sesuai dalamBill of
applicable unit rates and lump sum prices Quantities.
for the relevant Items in the Bill of
Quantities.
5.2 Surveys to be Carried Out by the 5.2 Survey yang Harus Dilakukan oleh
Contractor Kontraktor
The Contractor shall conduct the Kontraktor harus melaksanakan survey
longitudinal section and cross-section longitudinal section dan cross-section
survey along the proposed works, (a) just sepanjang pekerjaan yang diusulkan, (a)
before the commencement for preparing sesaat sebelum permulaan untuk

the construction drawing to calculate the menyiapkan construction drawing untuk
MC-0 (Mutual Check 0%), (b) after the menghitung MC-0 (Mutual Check 0%), (b)
completion of works concerned for setelah penyelesaian pekerjaan yang
preparing the As Built Drawing to dimaksud untuk menyiapkan As-Built
calculate the MC-100 (Mutual Check Drawing untuk menghitung MC-100
100%) and (c) as required in interim, in (Mutual Check 100%) dan (c) sebagaimana
order to calculate the construction quantity diminta di sela-sela, untuk menghitung
if such is the standard method of volume konstruksi jika demikian metode
measurement stipulated in the Contract. standar pengukuran yang ditetapkan dalam
The result of the survey shall be submitted Kontrak. Hasil survey harus diserahkan dan
to and approved by the Engineer to the disetujui oleh Insinyur sebanyak 3 set blue
amount of 3 set of blue print in A1 for print dalam A1 untuk disetujui dan 1 set
approval and 1 (set) of transparent sheet lembar transparan A1 setelah Insinyur
A1 after the Engineer has approved. menyetujui.
From the datum points, the Contractor Dari datum point, Kontraktor harus
shall furnish and place all additional melengkapi dan memasang tonggak,
stakes, templates and bench marks template, dan bench mark tambahan yang
necessary for making and maintaining the diperlukan untuk membuat dan menetapkan
points, lines and elevations for setting out titik, garis, dan elevasi untuk setting out
of the Works. All datum points shall be Pekerjaan. Semua datum point harus dijaga
preserved by the Contractor unless oleh Kontraktor kecuali diberi wewenang
authorized to remove them. Should any of untuk mencabutnya. Apabila ada datum
the datum points need to be removed, such point yang perlu dicabut, pencabutan itu
work shall be done by the Contractor at his harus dilakukan oleh Kontraktor dengan
expense and shall be included in the unit biayanya dan harus tercantum dalam harga
price for relevant work item (s). Before the satuan untuk item-(item) pekerjaan yang
commencement of survey, the instruments sesuai. Sebelum survey dimulai, instrumen
such as Theodolite, Total Station (TS) and seperti Theodolite, Total Station (TS) dan
level shall be provided with calibration. level harus disediakan dengan kalibrasi.
Only the calibrated Theodolite, TS and Hanya Theodolite, Total Station (TS) dan
level can be used for survey. level yang terkalibrasi yang boleh
digunakan untuk survey.
The Contractor shall also conduct the
surveys of cross-sections of the original Kontraktor juga harus melakukan survey
ground surface and excavated surface cross-section permukaan tanah asli dan
necessary for calculating the quantity for permukaan yang sudah digali yang
the purpose of progress payments. The diperlukan untuk menghitung volume untuk
surveys of the completed works shall be tujuan pembayaran kemajuan. Survey atas
made by the Contractor for the final pekerjaan yang sudah selesai harus
quantities. All such surveys shall be dilakukan oleh Kontraktor untuk volume
subject to approval by the Engineer and akhir. Semua survey tersebut harus disetujui
shall be made only in the presence of the oleh Insinyur dan harus dilakukan hanya
Engineer. dengan kehadiran Insinyur.
Personnel performing survey work shall be Personel yang melakukan survey harus
experienced in the work. All surveys works berpengalaman dalam pekerjaan tersebut.
shall be done under the direct supervision Semua pekerjaan survey harus dilakukan di
of a qualified surveyor who shall be bawah pengawasan langsung surveyor
subject to approval by the Engineer at all berkualifikasi yang harus disetujui oleh
times during the continuances of the Insinyur setiap waktu selama berjalannya
Works. Pekerjaan.
All field notes, computations and other Semua catatan lapangan, penghitungan dan
records taken by the Contractor for the catatan lain yang dibuat oleh Kontraktor
purpose of surveys shall be signed by the untuk tujuan survey harus ditandatangani
surveyor and submitted to the Engineer. oleh surveyor dan diserahkan kepada
All data shall be in a suitable form to Insinyur. Semua data harus dalam format
permit checking. The surveyor is yang sesuai untuk pemeriksaan perizinan.
responsible for the result of survey reading. Surveyor bertanggung jawab atas hasil
pembacaan survey.
The Engineer reserves the right to check all
survey works at any time and to require the Insinyur berhak mengecek semua pekerjaan
correction of the inadequate surveys, survey setiap waktu dan meminta koreksi
inaccuracies in setting-out of the Works, or survey yang tidak memadai,
in completion thereof. ketidakakuratan dalam permulaan
Pekerjaan, atau ketidaklengkapan yang ada.
The Contractor shall cooperate with the Kontraktor harus bekerja sama dengan
Engineer in checking the setting-out and in Insinyur dalam memeriksa setting-out dan
performing the surveys and measurements dalam melakukan survey dan pengukuran
for records. The Contractor shall render all untuk catatan. Kontraktor harus
necessary assistance to the Engineer and memberikan semua bantuan yang

shall provide as required by the Engineer, diperlukan kepada Insinyur dan harus
the sufficient quantities of pegs, poles, memberikan sebagaimana diminta oleh
straight edges, staging, molds, templates, Insinyur, jumlah pasak, tiang, straight edge,
profiles and all other requisite items for staging, mold, template, profile, dan semua
checking the Contractor’s setting-out and item yang dibutuhkan untuk memeriksa
the measurement of the Works. setting-out dan pengukuran Pekerjaan yang
dilakukan Kontraktor.
All costs of surveys to be carried out by the
Contractor shall be included in the Semua biaya survey yang harus dilakukan
applicable unit rates and lump sum prices oleh Kontraktor harus tercantum dalam
for the relevant Items in the Bill of harga satuan dan lump sum yang berlaku
Quantities. Item-Item yang sesuaidalam Bill of
Quantities.
5.3 Quality Control (QC) to be Carried out 5.3 Pengendalian Mutu yang Harus
by the Contractor Dilakukan oleh Kontraktor
The Contractor shall assign the qualified Kontraktorharus menugaskan kepala
chief of QC and technicians and shall need Pengendalian Mutu dan teknisi yang
the approval therefore the Engineer by berkualifikasi dan karenanya membutuhkan
submitting their experiences etc. persetujuan dari Insinyur dengan
menyerahkan pengalaman mereka dan
The QC shall be executed in accordance sebagainya.
with the provisions of the Technical
Specifications. The actual execution Pengendalian Mutu harus dilakukan sesuai
system of such QC’s test shall be consulted dengan ketentuan Spesifikasi Teknis.
to the Engineer within thirty (30) calendar Sistem pelaksanaan aktual Pengendalian
days after receiving the Letter of Mutu semacam itu harus dikonsultasikan
Acceptance so that the Engineer is fully kepada Insinyur tiga puluh (30) hari
satisfied with the laboratory facilities, kalender setelah menerima Surat
method of test, reliance of test and period Penunjukan sehingga Insinyur sepenuhya
of tests etc. puas dengan fasilitas laboratorium, metode
pengujian, keandalan pengujian, dan
periode pengujian, dsb.
The Contractor shall ensure that all its Sub-
contractors and Supplier observe this Kontraktor harus memastikan bahwa semua
provision. Sub-kontraktor dan Pemasoknya patuh

terhadap ketentuan ini.
The Engineer has the right to reject the QC
assignment if not qualified in his opinion Insinyur berhak menolak tugas
and to request the substitution. Pengendalian Mutu jika menurut
pendapatnya tidak berkualifikasi dan
All costs of QC to be carried out by the meminta pengganti.
Contractor shall be included in the
applicable unit rates and lump sum prices Semua biaya Pengendalian Mutu yang
for the relevant Items in the Bill of dilaksanakan oleh Kontraktor harus
Quantities. termasuk dalam harga satuan dan lump sum
yang berlaku untuk Item-Item yang sesuai
dalam Bill of Quantities.
5.4 Laboratory 5.4 Laboratorium

The laboratory for the soil and concrete test Laboratorium untuk menguji tanah dan
shall be provided for the quality control of beton harus disediakan untuk pengendalian
the Works. The laboratory will be used by mutu Pekerjaan. Laboratorium akan
the Contractor under supervision of the digunakan oleh Kontraktor di bawah
Engineer. All costs of laboratory to be pengawasan Insinyur. Semua biaya
carried out by the Contractor shall be laboratorium yang harus dilakukan oleh
included in the applicable unit rates and Kontraktor harus termasuk dalam harga
lump sum prices for the relevant Items in satuan dan lump sum yang berlaku untuk
the Bill of Quantities. Item-Item yang sesuai dalam Bill of
Quantities.
5.5 Test 5.5 Pengujian

All costs of tests to be carried out by the Semua biaya pengujian yang harus
Contractor shall be included in the dilakukan oleh Kontraktor harus termasuk
applicable unit rates and lump sum prices dalam harga satuan dan lump sum yang
for the relevant Items in the Bill of berlaku untuk Item-Item yang sesuai dalam
Quantities. Bill of Quantities.
(1) Trial Embankment (1) Tanggul Uji Coba
Before the execution of the Sebelum pelaksanaan pekerjaan
embankment work, the Contractor shall penanggulan, Kontraktor harus
conduct the test embankment to melaksanakan penanggulan uji coba
evaluate the shrinkage/swell factor of untuk mengevaluasi faktor

soil, spreading and compacting method penyusutan/penggembungan tanah,
of typical embankment materials, using metode penyebaran dan pemadatan
the equipment which is scheduled to be material penanggulan tipikal,
used for the actual embankment in the menggunakan peralatan yang
Project. dijadwalkan digunakan untuk
penanggulan yang sebenarnya dalam
The program for the testing, which Proyek.
includes the scope of testing, time Program untuk pengujian, yang
schedule, test items, test method and mencakup lingkup pengujian, jadwal,
the method of analysis & evaluation, item-item pengujian, metode pengujian,
shall be approved by the Engineer. dan metode analisis dan evaluasi, harus
In accordance with the result of the test disetujui oleh Insinyur.
embankment, the specifications Sehubungan dengan hasil pengujian,
concerned for the materials and spesifikasi yang terkait dengan material
embankment method has to be used dan metode penanggulan yang harus
will modified or adjusted by the digunakan akan dimodifikasi atau
Engineer. disesuaikan oleh Insinyur.
(2) Quality Control Test of Embankment (2) Pengujian Pengendalian Mutu
The Contractor shall perform the soil Penanggulan
tests at the laboratories approved by Kontraktor harus melakukan pengujian
the Engineer under the Supervision of tanah di laboratorium yang disetujui
the Engineer, to control the quality of oleh Insinyur di bawah Pengawasan
the embankment and to determine the Insinyur, untuk mengendalikan mutu
soil characteristics. tanggul dan untuk menentukan
The items, method and frequency of karakteristik tanah.
soil test to be performed shall be as Item-item, metode dan frekuensi
shown in Table 5.1. However the pengujian tanah yang akan dilakukan
Engineer may cancel or modify the test harus sesuai dengan yang tercantum
items and test frequency shown on the dalam Tabel 5.1. Akan tetapi, Insinyur
Table 5.1. boleh membatalkan atau mengubah
All test results shall be prepared by the item-item pengujian dan frekuensi
Contractor and submitted to the pengujian yang tercantum dalam Tabel
Engineer for his approval. In case 5.1.
remarkable change in the soil Semua hasil tes harus disiapkan oleh
properties is found in the course of the Kontraktor dan diserahkan kepada
embankment work, it shall be reported Insinyur untuk disetujui. Apabila

to the Engineer, and the laboratory ditemukan perubahan berarti dalam
tests to confirm the suitability of earth sifat-sifat tanah selama pekerjaan
material shall be performed under penanggulan, hal tersebut harus
direction of the Engineer. dilaporkan kepada Insinyur, dan uji
laboratorium untuk mengkonfirmasi
kecocokan material tanah harus
dilakukan di bawah petunjuk Insinyur.
Table 5.1 Soil Tests for Quality Control

Tabel 5.1 Uji Tanah untuk Pengendalian Mutu
Test Method Frequency of Test

. Per Embankment Remarks
Metode Pengujian
Volume Catatan
SNI/SK SNI (JIS or Others) Frekuensi Pengujian
Per Volume
SNI/SK SNI (JIS atau Lainnya)
Penanggulan
Specific of SNI 03-1964-1990 JIS A 1202 At the
Gravity commencement and
SK SNI M-04-1989-F
as required
Spesifik
Gravitasi Pada saat permulaan
dan sesuai
permintaan
Grain Size SNI 03-1968-1990 JIS A 1204 once per 10,000 m3

Ukuran embankment, or 1
SK SNI M-08-1989-F
Butir per borrow area
Sekali tiap 10.000

m3 penanggulan,
atau 1 per borrow
Test Method Frequency of Test

. Per Embankment Remarks
Metode Pengujian
Volume Catatan
SNI/SK SNI (JIS or Others) Frekuensi Pengujian
Per Volume
SNI/SK SNI (JIS atau Lainnya)
Penanggulan
area
Liquid SNI 03-1967-1990 JIS A 1205 as required

LimitBatas
SK SNI M-07-1989-F sesuai permintaan
Cair
Plastic Limit SNI 03-1966-1990 JIS A 1206 as required
Batas Plastik SK SNI M-06-1989-F sesuai permintaan
Field SNI 03-2828-1992 JIS A 1214 1 per 5,000 m2 or

Density
SK SNI M-13-1991- one test each layer
Kepadatan 03
as required
Lapangan
1 per 5.000 m2atau
satu pengujian tiap
lapisan sesuai
permintaan
Compaction SNI 03-2832-1992 JIS A 1210 as required Simple
Shear Test SK SNI M-18-1991- ASTM D 3990 - sesuai permintaan Plan

03 72
TesGeser
Kepadatan
(3) Trial Mix of Concrete and Mortar (3) Campuran Beton dan Mortar Uji Coba
Before the commencement of concrete, Sebelum memulai pekerjaan beton,
soil cements and masonry work, the semen tanah dan batu, Kontraktor harus
Contractor shall conduct the trial mix melakukan pencampuran uji coba untuk
to evaluate the compressive strength, mengevaluasi kekuatan tekan,
the workability and the mix proportion workability dan proporsi campuran
by using cement and aggregate to be dengan menggunakan semen dan
used for the actual work. agregat yang akan digunakan dalam
The program of the trial mix shall be pekerjaan sebenarnya.
approved or directed by the Engineer. Program campuran uji coba harus
In accordance with the results of the disetujui dan dilakukan oleh Insinyur.
trial mix, the specification of concrete Berdasarkan hasil campuran uji coba,
and masonry work shall be modified or spesifikasi pekerjaan beton dan batu
adjusted by the Engineer. If be deem harus diubah atau disesuaikan oleh
necessary. Insinyur. Jika dianggap perlu.
(4) Quality Control Test of Concrete and (4) Pengujian Pengendalian Mutu Beton dan
Mortar Mortar
Quality control test shall be carried out Pengujian Pengendalian Mutu harus
by the Contractor at the laboratory dilaksanakan oleh Kontraktor di
which is approved by the Engineer, laboratorium yang disetujui oleh
under the supervision of the Engineer Insinyur, di bawah pengawasan Insinyur
in conformity with the standard and dengan mematuhi standar dan frekuensi
frequency as shown in the Table 5.2 sebagaimana tercantum dalam Table
and/or as directed by the Engineer. 5.2 dan/atau sebagaimana diperintah
The Contractor shall carry out the oleh Insinyur.
aggregate test as shown in Table 5.2 Kontraktor harus melaksanakan
whenever the place of source any pengujian agregat sebagaimana
changing. Test samples of the fresh ditunjukkan dalamTabel 5.2 setiap kali
concrete shall be obtained from the tempat sumber mengalami perubahan.
placing site or other places as deemed Sampel pengujian beton segar harus
proper by the Engineer. diperoleh dari lokasi pemasangan atau
The compressive strength test shall be tempat lain yang dianggap sesuai oleh
done on three test specimens which Insinyur.
have been cured for 7 days and 28 Pengujian kekuatan tekan harus
days, thereof are 6 test specimens shall dilakukan pada tiga spesimen tes yang
be prepared for each concrete sample. didiamkan selama 7 hingga 28 hari, dan
The dimensions of the test specimens dari itu 6 spesimen uji harus disiapkan
shall be 15 cm in diameter and 30 cm untuk tiap sampel beton.
height or cube 15 cm x 15 cm x 15 cm, Dimensi spesimen uji harus berdiameter

and the mould of the test specimens 15 cm dan tinggi 30 cm atau kubus 15
shall be made of steel. The coarse cm x 15 cm x 15 cm, dan cetakan
aggregate of more than 40 mm, if any, spesimen uji harus dibuat dari baja.
shall be wet sieved to remove before Agregat kasar lebih dari 40 mm, jika
the preparation of specimen. ada, harus di-wet sieve agar hilang
The Contractor shall show the quality sebelum spesimen disiapkan.
control of cement in accordance with Kontraktor harus menunjukkan
the test performed at the cement pengendalian mutu semen sesuai dengan
factory, and submit the result of the pengujian yang dilakukan di pabrik
factory test to the Engineer for his semen dan menyerahkan hasil pengujian
approval. pabrik kepada Insinyur untuk disetujui.
Table 5.2 Concrete Test for Quality Control

Tabel 5.2 Pengujian Beton untuk Pengendalian Mutu
Test Method Frequency of Remarks
Metode Pengujian Catatan
Test Item SNI/SK SNI (JIS) Test (Time)
Item Pengujian Frekuensi
Pengujian
(Waktu)
Fine Aggregate SNI 03-1968-1990 (A 1102 - 1 per 1000 Volume
1976) m3 of
1 per 1000 Aggrega
m3 te
Sieve Analysis SK SNI M-08-1989-F

Analisis Ayakan

Pengujian
(Waktu)
Unit Weight - A 1104 - 1976 1 per 1000

m3
Berat Satuan
1 per 1000
m3
Specific Gravity SNI 03-1970-1990 A 1109 - 1976 1 per 1000m3
and Absorption SK SNI M-10-1989-F 1 per 1000
m3
Gravitasi Spesifik
dan Penyerapan
Surface Moisture SNI 03-1971-1990 A 1111 - 1976 1 per day or

1 per 1000m3
Kelembapan SK SNI M-08-1989-F
Permukaan 1 per hari
atau
1 per 1000m3
Coarse Aggregate SNI 03-1968-1990 (A 1102 - 1 per 1000m3
1976)
Agregat Kasar 1 per 1000
m3
Unit Weight - A 1104-1976 1 per 1000m3

Volume
of
Berat Satuan 1 per 1000 Aggregate
3
m
Volume
Agregat
Specific Gravity SNI 03-1969-1990
and Absorption SK SNI M-09-1089-F
Gravitasi Spesifik
dan Penyerapan
Los-Angeles SNI 032417-1991 (A1121-1976)
Abrasion SK SNI M-02-1990-F
Los Angeles
Abrasion

Pengujian
(Waktu)
Fresh Concrete SNI 03-1972-1990 A 1101-1975
Beton Segar
Slump SK SNI M-12 1989-F 2 per day or
Slump 1 per 50 m3
2 per hari
atau 1 per 50
m3
Unit Weight SNI 03-1973-1990 A 1116-1975 1 per day or Concrete

Berat Satuan SK SNI M-13-1990-F 1 per 100 m3 Volume
1 per hari Volume
atau 1 per Beton
100 m3
Hardened SNI 03-1974-1990 A 1108-1976 1 per day or
Concrete
SK SNI M-14-1989 1 per 50 m3
Beton Keras
1 per hari
atau 1 per 50
m3
5.6 Board of Project Name and 5.6 Papan Nama Proyek dan Nomenklatur
Nomenclature
The Contractor shall submit and place the Kontraktor harus menyerahkan dan
wooden board in standard size (120 x 100 memasang papan kayu berukuran standar
cm, at least) for naming the project status (120 x 100 cm, minimal) untuk
at the location where stated otherwise on menuliskan status proyek di lokasi seperti
the drawing or directed by the Engineer disebutkan dalam gambar atau
and the nomenclature boards from marble diperintahkan oleh Insinyur dan papan
60 cm x 90 cm to be placed for each Major nomenklatur dari marmer berukuran 60 cm
facilities. The board project name and x 90 cm untuk dipasang di setiap fasilitas
nomenclature will be directed by the Utama. Papan nama proyek dan
Engineer further. nomenklatur akan diatur oleh Insinyur lebih
jauh.
All costs of board to be prepared and
furnished by the Contractor shall be Semua biaya papan yang harus disiapkan
included in the applicable unit rates and dan disediakan oleh Kontraktor harus
lump sum prices for the relevant Items in termasuk dalam harga unit dan harga lump
the Bill of Quantities. sumyang berlaku yang sesuai untuk Item-
item yang sesuai dalam Bill of Quantities.
6. STANDARD, INSPECTION & 6. STANDAR, INSPEKSI, DAN

PACKING PENGEMASAN
6.1 Standard and Unit of Measurement 6.1 Standard dan Unit Pengukuran
All materials to be furnished under the Semuamaterial yang harus disediakan di
Contract, the plant to be furnished for the bawah Kontrak, mesin yang harus
fabrication in the Works and testing disediakan untuk pembuatan dalam
thereof shall conform to the authorized Pekerjaan dan pengujian yang harus
standards for materials and test procedures dilakukan karenanya harus sesuai dengan
in the Republic of Indonesia, Japan or the standar resmi material dan prosedur
United States of America. pengujian di Republik Indonesia, Jepang
atau Amerika Serikat.
The standards authorized under the
Contract which the Contractor shall be Standar resmi menurut Kontrak yang boleh
allowed to use without the prior permission digunakan oleh Kontraktor tanpa izin
by the Engineer are as follows: Insinyur sebelumnya adalah sebagai
Indonesian Standard, berikut:
SNI:Indonesian National Standard Standar Indonesia,
SII:Indonesian Industrial Standard SNI :Indonesian National Standard
SII :Indonesian Industrial Standard
Japanese Standard,
JIS:Japanese Industrial Standard Standar Jepang,
JIS :Japanese Industrial Standard
U.S.A Standard,
ASTM:American Society for Testing Standar Amerika,
and Material ASTM:American Society for Testing
and Material
Other national standard (PUBB 1956 and
PUBI 1970, PBI 1971, PKKI, PULL 1976, Standar nasional lain (PUBB 1956 dan
local government regulation and special PUBI 1970, PBI 1971, PKKI, PULL 1976,
instruction of the Employer) or peraturan pemerintah daerah dan instruksi
international standards may be accepted, khusus Pemberi Kerja) atau standar
provided that the requirements therein are internasional dapat diterima, asalkan syarat-
in the opinion of the Engineer, equivalent syarat di dalamnya, dalam pendapat
to the current issue of the authorized Insinyur, setara dengan standar resmi yang
standards. Reference to the standard or the terbit saat ini. Rujukan untuk standar atau
specifications or to the materials and the spesifikasi atau untuk material dan mesin
plant of a particular manufacturer in the dari pabrik tertentu dalam Spesifikasi
Technical Specifications shall be construed Teknis harus ditafsirkan seakan-akan diikuti
as if followed by the words “or oleh kata “atau setara”. Kontraktor boleh
equivalent”. The Contractor may propose mengajukan yang setara atau sepadan
equivalent or similar to that specified. dengan yang dicantumkan.
If the Contractor proposes the equivalent Jika Kontraktor mengajukan standar dan
standards and specifications or the spesifikasi yang setara atau material dan
equivalent materials and plant, the mesin yang setara, Kontraktor harus
Contractor shall state the exact nature of mencantumkan karakteristik tepat
the change and shall submit the complete perubahan tersebut dan harus menyerahkan
standard and specifications, and the standar lengkap dan spesifikasinya, serta
information and data on the materials and informasi dan data material dan peralatan
plant for the approval of the Engineer. The untuk disetujui oleh Insinyur. Penyerahan
submission of such documents to the dokumen tersebut kepada Insinyur harus
Engineer shall be made in a timely manner dilakukan tepat waktu dan kegagalan untuk
and failure to do so or purchase of any menepatinya atau pembelian material dan
proposed equivalent materials and plant, mesin setara yang diusulkan, sebelum
prior to the approval of the Engineer, shall disetujui oleh Insinyur, akan menjadi risiko
be at the Contractor’s risk. Kontraktor.
In all correspondence, technical schemes, Dalam semua korespondensi, skema teknis,

schedules, specifications and drawings in jadwal, spesifikasi, dan gambar di dalam
or under the Contract, the metric system atau di bawah Kontrak, sistem metrik untuk
for the measurement shall exclusively be pengukuran harus secara ekslusif
employed, except otherwise specifically diterapkan, kecuali disyaratkan lain secara
provided. On the drawings or printed khusus. Pada gambar atau pamflet cetak di
pamphlets where other systems for the mana sistem pengukuran lain sudah
measurements have been used, the digunakan, pengukuran metrik yang setara
equivalent metric measurement shall be harus ditulis di sampingnya dalam tanda
marked next to it in brackets. kurung.
6.2 Inspection of Materials, Equipment and 6.2 Inspeksi Material, Peralatan, dan
Works Pekerjaan
The Contractor shall make a diligent effort Kontraktor harus sungguh-sungguh
to produce the specified materials, but berusaha memproduksi material yang
when the materials specified are ditentukan, namun saat material yang
unavailable for reasons beyond the control ditentukan tidak tersedia karena alasan di
of the Contractor, the appropriate luar kendali Kontraktor, pengganti yang
substitution may be used with the prior cocok boleh digunakan dengan persetujuan
written approval of the Engineer. tertulis sebelumnya dari Insinyur.
All materials and equipment to be Semua material dan peralatan yang harus
furnished under the Contract will be disediakan di bawah Kontrak dapat
subject to the inspection by the Engineer at diinspeksi oleh Insinyur sewaktu-waktu dan
any time and in any state of completion, dalam tahap penyelesaian apa pun, baik di
both off-site and on-site. The Contractor luar lokasi maupun di dalam lokasi.
shall promptly furnish all facilities, labor Kontraktor harus segera melengkapi semua
and materials reasonably needed for fasilitas, tenaga kerja dan material yang
performing all inspection and testing sewajarnya dibutuhkan untuk melaksanakan
without any additional charge, and any semua inspeksi dan pengujian tanpa biaya
waiver of such inspection shall not relieve tambahan, dan semua pelepasan tanggung
the Contractor’s responsibility for jawab dari inspeksi semacam itu tidak akan
furnishing materials and equipment to meet membebaskan Kontraktor dari tanggung
the requirements of the Contract. jawab untuk melengkapi material dan
peralatan untuk memenuhi syarat-syarat
Kontrak.
Any material and work found during the
progress of the work to have cracks, flaws Semua material dan pekerjaan yang selama
or other defects or inferior workmanship berlangsungnya pekerjaan diketahui retak,
shall be rejected by the Engineer. All cacat atau memiliki kekurangan lain atau
defective materials shall be promptly pengerjaan yang kurang bermutu harus
removed from the Site by the Contractor, ditolak oleh Insinyur. Semua material yang
and all inferior workmanship shall be cut cacat harus segera dikeluarkan dari Lokasi
out, and be replaced by the Contractor. oleh Kontraktor, dan semua kecakapan yang
Such cost the removal or replacement shall bermutu rendah harus dihentikan, dan
be borne by the Contractor. diganti oleh kontraktor. Semua biaya
penyingkiran dan penggantian ditanggung
oleh Kontraktor.
6.3 Packing of Materials 6.3 Pengemasan Material

The materials such as cement and metal Semua material seperti semen dan logam
works shall be packed for transport to the harus dikemas untuk diangkut ke Lokasi
Site do that they are protected against the sehingga material tersebut terlindungi dari
climatic conditions to which they may be kondisi cuaca yang bisa mempengaruhinya
subjected while in transit and in storage at saat transit dan dalam penyimpanan di
the Site. Each crate or package shall Lokasi. Setiap peti atau bungkusan harus
contain a packing list in a water-proof mencantumkan daftar kemasan dalam
envelope. For all cases, packages, etc. shall amplop yang kedap-air. Semua peti,
be marked carefully on the outside to bungkusan, dsb harus ditandai dengan
indicate the total weight, and to show the saksama di bagian luar untuk menunjukkan
center of gravity and the correct position berat total, dan untuk menunjukkan pusat
for the slings used to lift the crate or gravitasi dan posisi yang benar bagi sling
package. untuk mengangkat peti atau bungkusan.
6.4 System and Procedures 6.4 Sistem dan Prosedur

The Contractor shall implement a quality Kontraktor harus menerapkan sistem mutu
system that complies with the requirements yang sesuai dengan persyaratan ISO 9000
of ISO 9000 and includes a Quality dan memasukkan Panduan Kualitas dan
Manual and procedures as required by ISO prosedur sebagaimana disyaratkan ISO
9000. 9000.
6.5 Consultation 6.5 Konsultasi

The Contractor shall consult with the Kontraktor harus berkonsultasi dengan
Engineer on a regular basis for the purpose Insinyur secara berkala untuk menilai, dan
of assessing and, where relevant, bila relevan, meningkatkan kinerja
improving the Contractor's performance in Kontraktor dalam melaksanakan Pekerjaan.
carrying out the Works.
The discussions may include, among Pembahasan dapat membicarakan, di antara,

others, the following: hal-hal berikut:

 items of non-conformance, the  Hal-hal yang tidak sesuai, upaya
corrective action taken, perbaikan yang dilakukan, keluhan,
complaints, training, inspection pelatihan, inspeksi dan pengujian,
and tests, quality records and the pencatatan mutu, dan semacamnya.
like;
 where relevant, methods for the  Apabila relevan, metode untuk
improvement of the quality or meningkatkan kualitas atau efisiensi
efficiency of the performance of kinerja Pekerjaan; dan
the Works; and
 Masalah-masalah yang timbul dari
 Issues arising from observations by
pengamatan Insinyur terkait dengan
the Engineer of the Contractor's
pelaksanaan Pekerjaan oleh
execution of the Works.
Kontraktor.
6.6 Surveillance and Audits by the Engineer 6.6 Pemantauan dan Audit oleh Insinyur
While the primary responsibility for all Meskipun tanggung jawab utama untuk
verification, validation, inspection and semua verifikasi, validasi, inspeksi, dan
testing lies with the Contractor, the pengujian terletak di tangan Kontraktor,
Engineer reserves the right to carry out Insinyur berhak melaksanakan verifikasi,
verification, inspection and testing of the inspeksi, dan pengujian Pekerjaan dan
Works, and conduct audits to evaluate the melakukan audit untuk mengevaluasi
Contractor's performance in complying kinerja Kontraktor dalam memenuhi
with its obligations under the Contract. The kewajibanya di bawah Kontrak. Kontraktor
Contractor shall make all necessary harus membuat semua pengaturan yang
arrangements to ensure that the Engineer diperlukan untuk memastikan bahwa
has access to all facilities, documentation, Insinyur memiliki akses terhadap semua
records and personnel (including, without fasilitas, dokumentasi, catatan dan personel
limitation, those of subcontractors) that are (termasuk, tanpa batas, personel
required by the Engineer for the carrying subkontraktor) yang diminta oleh Insinyur
out of the surveillance and audits. untuk melaksanakan pemantauan dan audit.
7. SECURITY, SAFETY AND HEALTH 7. PENGENDALIAN KEAMANAN,

CONTROL KESELAMATAN, DAN
KESEHATAN
All security, safety and health controls Semua pengendalian keamanan,

necessary for the execution of the Works keselamatan, dan kesehatan yang
such as sanitary arrangement, clearing of dibutuhkan untuk pelaksanaan Pekerjaan
Site, explosives and fuel, temporary seperti pengaturan sanitasi, pembersihan
fencing, safety precautions and fire Lokasi, peledak dan bahan bakar, pagar
prevention shall be established and sementara, rambu-rambu keselamatan
maintained by the Contractor at his own dan pencegahan kebakaran harus
expense. The Contractor shall have himself ditetapkan dan dilaksanakan oleh
responsible for all security, safety and Kontraktor dengan biayanya sendiri.
health controls and shall provide the Kontraktor harus menetapkan dirinya
personnel, equipment and written bertanggung jawab atas semua
programs necessary to accomplish such pengendalian keamanan, keselamatan,
responsibility. dan kesehatan dan harus menyediakan
peralatan dan program tertulis untuk
personel yang dibutuhkan untuk
memenuhi tanggung jawab tersebut.
Two (2) copies of all written programs Dua (2) salinan program tertulis yang
required for security, safety etc. as dibutuhkan untuk keamanan,
mentioned below shall be submitted to the keselamatan, dsb sebagaimana
Engineer for his approval within thirty (30) disebutkan di bawah ini harus diserahkan
calendar days after commencement of the kepada Insinyur untuk disetujui dalam
work. The approval of such programs shall jangka waktu tiga puluh (30) hari
not relieve the Contractor in any way from kalender setelah pekerjaan dimulai.
his responsibilities in this regard. Persetujuan terhadap program tersebut
tidak akan membebaskan Kontraktor dari
tanggung jawab dengan cara apa pun
dalam hal ini.
7.2 Security and Flood Control Systems 7.2 Sistem Pengendalian Keamanan dan
Banjir
7.2.1 Security Control System 7.2.1 Sistem Pengendalian Keamanan
The Contractor shall establish a security Kontraktor harus menetapkan sistem
control system and its organization for the pengendalian keamanan dan
Work and submit a written program organisasinya untuk Pekerjaan dan
regarding this to the Engineer for his program tertulis terkait hal ini kepada
approval. The security control system shall Insinyur untuk disetujui. Sistem
be based on the laws and regulations of the pengendalian keamanan harus didasarkan
Republic of Indonesia. The Engineer shall pada undang-undang dan peraturan
have the right to instruct the Contractor Republik Indonesia. Insinyur berhak
about the operation of the approved untuk memerintah Kontraktor terkait
security program and system from time to dengan operasi program dan sistem
time, if deemed necessary in the opinion of keamanan yang telah disetujui dari waktu
the Engineer. ke waktu, jika dianggap perlu dalam
pandangan Insinyur.
7.2.2 Flood Discharge and Land Sliding 7.2.2 Sistem Pengendalian Debit Banjir dan
Control System Tanah Longsor
The Contractor shall prepare equipment Kontraktor harus menyiapkan peralatan
and also personnel for the purpose of dan juga personel untuk tujuan
monitoring the occurrence of flood and monitoring terjadinya bencana banjir dan
Land Sliding disasters and early warning tanah longsor dan sistem peringatan dini
system for anticipating the disaster. untuk mengantisipasi bencana.
Arrangement and implementation of the Pengaturan dan penerapan pengendalian

flood discharge, land sliding control and debit banjir, pengendalian tanah longsor
warning system mentioned above shall be dan sistem peringatan yang disebutkan di
proposed to and approved by the Engineer. atas harus diajukan dan disetujui oleh
Insinyur.
7.3 Sanitary Arrangement 7.3 Pengaturan Sanitasi
The Contractor shall keep the Site in a Kontraktor harus menjaga Lokasi dalam
clean and sanitary condition and shall keadaan bersih dan sehat dan harus
provide and maintain the sanitary menyediakan serta menjaga
conveniences for the use if persons perlengkapan sanitasi untuk digunakan
employed in the Works to the extent and in oleh orang-orang yang diperkerjakan di
the manner and at such places as approved Pekerjaan hingga tingkat tertentu dan
by the Engineer and by any local or other dengan cara tertentu dan di tempat
authorities concerned, and all persons tertentu yang disetujui oleh Insinyur dan
connected with the Works shall be obliged oleh pihak berwenang lokal atau lainnya
to use these conveniences. yang terkait, dan semua orang yang
terkait dengan Pekerjaan harus
menggunakan perlengkapan tersebut.
7.4 Explosives and Fuels 7.4 Peledak dan Bahan Bakar
The Contractor shall make the Kontraktor harus membuat pengaturan

arrangements to transport, to store and to untuk mengangkut, menyimpan dan
handle the explosives (if any) and fuels in menangani peledak (jika ada) dan bahan
a safe manner for protecting the public in bakar dengan cara yang aman untuk
accordance with the laws and security melindungi masyarakat sesuai dengan
regulations in force. In this regard, the hukum dan peraturan keselamatan yang
Contractor shall submit a written program berlaku. Dalam hal ini, Kontraktor harus
to the Engineer for his approval for the menyerahkan program tertulis kepada
safe handling and storing of the explosives Insinyur untuk disetujui untuk
and fuel. pengamanan dan penyimpanan peledak
dan bahan bakar.
The Contractor shall obtain all necessary Kontraktorharus mendapatkan semua izin
licenses and shall pay all fees and charges yang dibutuhkan dan harus membayar
in respect of the same as may be necessary semua biaya dan charge terkait yang
for the purpose of moving explosive and diperlukan untuk mengangkut peledak
fuels from place to place and storing the dan bahan bakar dari suatu tempat ke
same, and shall carry out all applications to tempat lain dan menyimpannya, dan
obtain the approvals from the authorities harus mengurus semua aplikasi untuk
concerned of the Republic of Indonesia. mendapatkan izin dari yang pihak
berewenang terkait di Republik
Indonesia.
The Contractor shall supply and install an Kontraktor harus memasok dan
efficient warning system so that the memasang sistem peringatan yang efisien
adequate warning may be given to all sehingga peringatan yang memadai dapat
persons who may be endangered when the diberikan kepada semua orang yang
explosive charges are to be fired. The mungkin terancam saat tabung peledak
Contractor shall ensure, prior to dinyalakan. Kontraktor harus
discharging an explosive, that the area to memastikan, sebelum menyalakan
be blasted is clear of all residents, peledak, area yang akan diledakkan
pedestrians and vehicular traffic. In bersih dari semua warga, pejalan kaki,
addition, the Contractor shall post the dan kendaraan yang berlalu lalang. Selain
flagmen on each of the roads entering the itu, Kontraktor juga harus memasang
said area so as to stop and prevent any rambu di tiap jalan di area yang
traffic from going into the area until the dimaksud untuk menghentikan dan
“all clear” notification is given. mencegah lalu lintas untuk masuk ke area
hingga pemberitahuan “semua bersih”
sudah diberikan.
Explosive material and above-ground Material peledak dan tangki

storage tanks for gasoline and liquefied penyimpanan di atas tanah untuk tangki
petroleum gas storage tanks shall not be penyimpan bensin dan LPG tidak boleh
located within the limits of the camp site terletak di dalam lokasi kamp atau lebih
or closer than 100 meters to any building dekat dari 100 meter dari bangunan apa
in the Site. Moreover, the locations of pun di Lokasi. Selain itu, lokasi material
explosive material shall be approved by peledak harus mendapatkan persetujuan
the Engineer. The Contractor shall not dari Insinyur. Kontraktor tidak boleh
make use of any explosives without the menggunakan peledak tanpa persetujuan
written approval of the Engineer and the tertulis dari Insinyur dan Pihak
Police Authority; however, it must be Kepolision; akan tetapi, harus dipahami
clearly understood that the approval by the dengan jelas bahwa persetujuan dari
Engineer and the Police Authority shall not Insinyur dan Pihak Kepolisian tidak akan
relieve the Contractor of his obligations membebaskan Kontraktor dari kewajiban
and responsibilities for all blasting dan tanggung jawab atas semua operasi
operations. peledakan.
7.5 Precautions for Safety and Security 7.5 Tindakan Pencegahan untuk
Keselamatan dan Keamanan
The Contractor shall take all necessary Kontraktor harus melakukan semua
precautions against risks of loss of life or tindakan pencegahan yang diperlukan
of injury to any person employed on the atas risiko kematian atau cedera terhadap
Works or to employees of the Employer semua orang yang diperkerjakan di
and the Engineer or to visitors or to Pekerjaan atau pegawai Pemberi Kerja
persons having good and sufficient reasons dan Insinyur atau pengunjung dan orang-
to be on the Site, and to this end he shall orang yang mempunyai alasan wajar dan
properly safeguard the Works to the memadai untuk berada di Lokasi, dan
satisfaction of the Engineer. untuk hal ini, dia harus melindungi
Pekerjaan dengan baik hingga
memuaskan Insinyur.
The Contractor shall further take all Kontraktor harus lebih jauh melakukan
necessary precautions against damage to semua tindakan pencegahan terhadap

the property of the Employer or of other kerusakan properti milik Pemberi Kerja
located at or adjacent to the Site. The atau lainnya yang terletak di atau dekat
Contractor shall at all times comply with Lokasi. Kontraktor setiap waktu harus
any accident prevention regulations mematuhi petaruran pencegahan
including accident and health insurance kecelakaan termasuk asuransi kecelakaan
and any safety regulation and standard of dan kesehatan dan semua peraturan dan
any local or national authorities is the standar keamanan dari otoritas tingkat
Republic of Indonesia. Information on daerah maupun nasional di Republik
safety standard and health/incident Indonesia. Information mengenai standar
insurance shall be conveyed to all workers keamanan dan asuransi
through appropriate manners. kesehatan/kecelakaan harus disampaikan
kepada semua pekerja dengan cara yang
benar.
The Contractor shall appoint a Safety
Officer and the necessary number of Kontraktorharus menunjuk seorang
assistants who shall hold periodical safety Petugas Keamanan dan sejumlah asisten
meetings with his own personnel and those yang diperlukan yang harus melakukan
of his subcontractors. The Contractor shall rapat keamanan secara berkala dengan
report promptly to the Engineer all personelnya sendiri dan personel
accidents involving the death of or serious subkontraktornya. Kontraktor harus
injury to any person on the Site resulting segera melaporkan kepada Insinyur
from the Contractor’s operations. semua kecelakaan yang melibatkan
kematian atau cedera serius terhadap
siapa pun di Lokasi yang merupakan
akibat dari operasi Kontraktor.
The Contractor shall provide first-aid kits Kontraktor harus menyediakan first-aid
with necessary medical facilities and kits dengan fasilitas dan layanan,
services, attendants and supplies for all petugas, dan suplai medis yang
persons employed by him and by any diperlukan untuk semua orang yang ia
subcontractor employed by him on the perkerjakan di Pekerjaan termasuk
Works including their dependents. bawahan mereka.
The contractor shall provide descent Kontraktor harus memberikan kamp

worker camps as per Indonesian pekerja berdasarkan peraturan
government regulation and provided pemerintah Indonesia dan memberi

women workers, if any with separate pekerjaan perempuan, jika ada, pondok
quarters. Information and awareness on terpisah. Informasi dan kesadaran akan
HIV/AIDs and sexually Transmitted HIV/AIDS dan pencegahan penyakit
Diseases prevention shall be disseminated menular seksual harus disampaikan
to all workers. kepada semua pekerja.
7.6 Services 7.6 Layanan
Services means all private and public Layanan berarti semua utilitas dan
utilities and facilities located within the fasilitas yang terletak di Lokasi termasuk,
Site including, but not limited to: namun tidak terbatas pada:
 electricity cables and poles;  kabel dan tiang listrik;
 telephone lines and poles;  kabel dan tiang telepon;
 water, drainage and sewer pipes;  pipa air, drainase, dan saluran
 underground cables of any nature; pembuangan;
and  segala macam kabel bawah tanah;

dan
 gas pipelines.
 pipa gas
Prior to the commencement of the Works, Sebelum dimulainya Pekerjaan,
the Contractor shall be deemed to have Kontraktor harus dianggap sudah
familiarized itself with the locations of all membiasakan dirinya dengan lokasi
services passing through, under or over the semua layanan yang melintas, di bawah
Site. dan di atas Lokasi.
The Contractor shall protect all services Kontraktor harus melindungi semua
within the Site and relocate any service layanan di dalam Lokasi dan
that obstructs the Works to a position memindahkan layanan yang menghalangi
determined by the Engineer in close Pekerjaan ke posisi yang ditentukan oleh
consultations and based on agreement with Insinyur dengan musyawarah dan
the owners or concerned authorities. berdasarkan kesepakatan pemilik atau

pihak berwenang terkait.
Underground cables may be carefully Kabel bawah tanah boleh digali dengan
excavated, laid aside and protected, and be hati-hati, disingkirkan dan dilindungi,
relocated in trenches on completion of the dan dipindahkan ke dalam parit
new work. perlindungan seteah pekerjaan baru
selesai.
Unless otherwise advised by the Engineer,
services shall be relocated by the owning Kecuali disarankan lain oleh Insinyur,
authority.The Contractor shall make all layanan harus dipindahkan oleh otoritas
arrangements and pay all costs and charges pemilik. Kontraktor harus membuat
made by the authority to perform this pengaturan dan membayar semua biaya
work.The Contractor shall attend and assist dan charge yang ditetapkan oleh pihak
the authority in carrying out any alterations berwenang untuk melakukan pekerjaan
to services. ini. Kontraktor harus menemani dan
membantu pihak berwenang dalam
melaksanakan semua perubahan atas
layanan.
In the event of interruption to any service
as a result of accidental breakage, or as a Apabila terjadi gangguan pada layanan
result of being exposed or unsupported, the apa pun sebagai akibat kerusakan tak
Contractor shall promptly notify the proper disengaja, atau akibat terpapar dan tak
authority and shall cooperate with that diberi penyokong, Kontraktor harus
authority in the restoration of the service. segera memberi tahu otoritas yang sesuai
dan harus bekerja sama dengan otoritas
tersebut dalam memulihkan layanan.
If an essential service is interrupted, repair
work shall be continuous until the service Jika layanan yang penting terganggu,
is restored.The Contractor shall not disturb pekerjaan perbaikan harus dilakukan
any existing drainage pipe in any way that terus hingga layanan tersebut pulih.
may affect the drainage pattern.Where Kontraktor tidak boleh mengganggu pipa
necessary, the Contractor shall provide drainase apa pun yang ada dengan cara
temporary outlets to any affected drainage apa pun yang dapat mempengaruhi pola
pipes until they have been reconnected to drainase. Apabila diperlukan, Kontraktor
their permanent outlets. harus menyediakan outlet sementara
hingga pipa drainase tersebut
disambungkan kembali ke outlet
permanen.
8. PREPARATORY AND GENERAL 8. PEKERJAAN PERSIAPAN DAN

WORKS UMUM
All Preparatory, Temporary and General Semua Pekerjaan Persiapan, Sementara,

Works including, but not be limited to, dan Umum termasuk, namun tidak
water supply system, electric power terbatas pada, sistem pasokan air, sistem
supply system, telecommunication pasokan listrik, sistem telekomunasi,
system, buildings including the bangunan termasuk kantor lapangan
Contractor's site office, dewatering Kontraktor, sistempengeringan, jalan
system, construction roads and other konstruksi dan fasilitas lain harus
facilities shall be furnished, installed, disediakan, dipasang, dijalankan,
operated, maintained and subsequently dipelihara dan kemudian disingkirkan
removed by the Contractor as approved by oleh Kontraktor setelah sebagaimana
the Engineer. disetujui oleh Insinyur.
At least thirty (30) days prior to Paling tidak tiga puluh (30) hari sebelum
installation of the Temporary Works or as pemasangan Pekerjaan Sementara ini
directed by the Engineer, the Contractor atau sebagaimana diperintahkan oleh
shall prepare and submit to the Engineer Insinyur, Kontraktor harus membuat dan
for his approval the details pertaining to menyerahkan kepada Insinyur untuk
such Works including scale, capacity, mendapatkan persetujuan, rincian terkait
layout, installation program and schedule Pekerjaan tersebut termasuk skala,
in accordance with Sub-Clause 3.2 of kapasitas, layout, program dan jadwal
these General Specifications. The pemasangan sesuai dengan Sub-Klausul
Engineer shall have the right to direct the 3.2 Spesifikasi Umum. Insinyur berhak
Contractor to modify or change the memerintah Kontraktor untuk
Contractor's proposals if he deems it memodifikasi atau mengubah usulan
necessary in the opinion of the Engineer. Kontraktor jika dalam anggapan Insinyur
Such direction of the Engineer shall not itu perlu. Perintah Insinyur tersebut tidak
relieve the Contractor of his obligations akan membebaskan Kontraktor dari
and responsibilities under the Contract. kewajiban dan tanggung jawabnya di
bawah Kontrak.
The Contractor shall be responsible for Kontraktor harus bertanggung jawab atas
obtaining all necessary permission, perolehan semua izin dan persetujuan
consent from national/ local authorities dari otoritas daerah/nasional dan/atau
and/or corporations concerned in korporasi yang terkait dengan fasilitas
connection with the works of temporary sementara dan melaksanakan pekerjaan
facilities and to carry out those works in tersebut sesuai dengan regulasi,
accordance with the regulations, rules, peraturan, instruksi, dan persyaratan
instructions and other statutory hukum lainnya hingga memuaskan pihak

requirements to the satisfaction of the berwenang, korporasi terkait, dan
authorities, corporations concerned and Pemberi Kerja.
the Employer.
The Construction of the temporary Pembuatan fasilitas sementara tidak

facilities shall not be started without the boleh dimulai sebelum ada izin dan/atau
prior permission and/or consent of the persetujuan dari pihak berwenang dan
authorities, and corporations concerned korporasi terkait dan persetujuan
and the prior approval of the Engineer. sebelumnya dari Insinyur.
8.2 The Work Site 8.2 Lokasi Kerja

The Employer will be responsible for Pemberi Kerja bertanggung jawab untuk
making all land and places within the Site membuat semua lahan dan tempat di
available for both the Temporary and Lokasi tersedia baik bagi Pekerjaan
Permanent Works as defined in Clause Sementara maupun Permanen
2.1 of Conditions of Contract. The Site sebagaimana ditentukan dalam Klausul
shall however be limited to the land and 2.1 Syarat-Syarat Kontrak. Akan tetapi
places within the lines on the outer-most Lokasi harus terbatas pada lahan dan
side of the permanent structures to be tempat di dalam garis terluar struktur
constructed under the Contract and within permanen yang akan dibangun menurut
the working space which have been Kontrak dan di dalam ruang kerja yang
proposed by the Contractor in his layout sudah diajukan oleh Kontraktor dalam
plans, design, drawings and program, and rencana layout, desain, gambar, dan
which have become a part of the Contract program dan yang sudah menjadi bagian
in accordance with the provisions of Sub- Kontrak menurut ketentuan Sub-Klausul
Clause 3.2. 3.2.
The Work Site as shown on the Drawings Lokasi Kerja sebagaimana terlihat dalam
or as designated by the Engineer shall be Gambar atau sebagaimana ditentukan
the land or space to be used for the oleh Insinyur haruslah lahan atau ruang
execution of the Works. The Contractor yang akan digunakan untuk
shall present drawings showing his melaksanakan Pekerjaan. Kontraktor
proposed general arrangement of harus memberikan gambar yang
Temporary Works including roads, menunjukkan pengaturan umum yang ia
buildings, power supply and water supply usulkan terkait Pekerjaan Sementara
systems within the Work Site and shall be termasuk jalan, bangunan, sistem
approved by the Engineer. pasokan listrik, dan pasokan air di dalam
Lokasi Kerja dan harus disetujui oleh
Insinyur.
The Contractor shall not use lands Kontraktortidakboleh menggunakan

exceeding limits of the Site. In lahan yang melebihi batas Lokasi. Dalam
exceptional circumstance with prior keadaan perkecualian dengan
approval of the Engineer, the Contractor persetujuan sebelumnya dari Insinyur,
can be allowed use of such land but shall Kontraktor bisa diizinkan menggunakan
be responsible for obtaining the consent lahan semacam itu namun harus
and agreement of the owners, occupants bertanggung jawab untuk mendapatkan
or public authorities of the land or spaces izin dan persetujuan dari pemilik,
outside the Site for the purposes of the penghuni atau otoritas publik atas lahan
Works. The Contractor shall notify in atau ruang di luar Lokasi untuk tujuan
writing the Engineer’s Representative of Pekerjaan. Kontraktor harus memberi
that he has obtained such consents from tahu Wakil Insinyur secara tertulis
them. bahwa ia sudah mendapatkan izin
tersebut dari mereka.
If the Contractor intends to locate some of
the Temporary Works outside the Work Jika Kontraktor bermaksud meletakkan
Site shown on the Drawings, such beberapa Pekerjaan Sementara di luar
proposal shall be optional but all costs Lokasi Pekerjaan yang ditunjukkan
required for doing so, including right-of- dalam Gambar, usulan tersebut boleh
way, rent of land and the like shall be dipilih namun semua biaya yang
borne by the Contractor and shall be dibutuhkan untuk melakukannya,
deemed to be included in the relevant termasuk hak-memakai-jalan, sewa
items in the Bill of Quantities. Any delay tanah, dan semacamnya harus
or restriction caused by such matters shall ditanggung oleh Kontraktor dan harus
not relieve the Contractor of his dianggap sudah termasuk dalam item-
obligation to meet the requirements of the item yang sesuai dalam Bill of
Contract and no extension of time shall be Quantities. Penundaan atau pembatasan
allowed for any delay caused thereby. apa pun yang disebabkan oleh hal-hal-
hal tersebut tidak akan membebaskan
Kontraktor dari kewajibannya untuk
memenuhi persyaratan Kontrak dan
perpanjangan waktu tidak akan diberikan

untuk penundaan yang diakibatkan
Clearing of land by the Contractor shall karenanya.
not be made without the written approval
of the Engineer and shall be kept to a Land clearing (pembersihan lahan) oleh
minimum because tree cutting is generally Kontraktor tidak boleh dilakukan tanpa
not permitted. Land clearing and civil persetujuan tertulis dari Insinyur dan
works in Construction Working Zones harus dilakukan sesedikit mungkin
(CWZ) will not commenced unless karena penebangan pohon pada
approved and instructed by the Employer. umumnya tidak diperbolehkan. Land
clearing dan pekerjaan sipil di Zona
Pekerjaan Konstruksi tidak boleh dimulai
kecuali sudah disetujui dan diperintahkan
Prior to proceeding with erection of the oleh Pemberi Kerja.
temporary buildings and facilities, all land
and spaces shall be developed by the Sebelum berlanjut ke pendirian
Contractor with clearing, stripping, bangunan dan fasilitas sementara,
grubbing, filling, compacting, shaping, seluruh lahan dan ruang harus dibangun
and so forth as proposed in his proposal oleh Kontraktor dengan clearing,
which have become a part of the Contract. stripping, grubbing, filling, compacting,
shaping, dst sebagaimana diajukan
dalam proposal yang telah menjadi
No separate payment shall be made for bagian dari Kontrak.
the land preparation including soil
conservation works and all the cost Tidak ada pembayaran terpisah untuk
thereof shall be deemed to be included in persiapan lahan termasuk pekerjaan
the relevant unit rates and lump sum konservasi tanah dan semua biaya yang
prices stated in the Bill of Quantities. dikeluarkan dianggap termasuk dalam
harga satuan dan lump sum yang sesuai
yang tercantum dalam Bill of Quantities.
8.3 Description of Preparatory and 8.3 Gambaran Pekerjaan Persiapan dan
General Works Umum
(1) Mobilization and Demobilization (1) Mobilisasi dan Demobilisasi
Mobilization, as provided in these Mobilisasi, sebagaimana diatur
Specifications, means the dalam Spesifikasi, adalah
transportation to the Site of pengangkutan mesin dan peralatan
construction plant and equipment to yang akan digunakan untuk

be used in carrying out the Works. melaksanakan Pekerjaan ke Lokasi
konstruksi.
Demobilization means the removal of

Demobilisasi adalah penyingkiran
such construction plant and equipment
mesin dan peralatan konstruksi
from the Site.
tersebut dari Lokasi.
The Contractor shall furnish the Kontraktor harus memberi Industri

Engineer with a resources schedule, dengan jadwal sumber daya yang
showing in detail the sequence of menunjukkan secara terinci usulan
proposed delivery to the site of plant urutan pengiriman mesin dan
and equipment necessary to comply peralatan ke lokasi yang dibutuhkan
with the proposed construction agar sesuai dengan program
program. konstruksi yang diajukan.
The Contractor shall keep the Kontraktor harus mengupayakan

Engineer informed of the arrival of agar Insinyur selalu mendapat
plant and equipment on the Site.In informasi mengenai kedatangan
accordance with the Conditions of mesin dan peralatan di Lokasi.
Contract, the Contractor shall not Sesuai dengan Syarat-Syarat
remove construction plant and Kontrak, Kontraktor tidak boleh
equipment from the Site without the menyingkirkan mesin dan peralatan
approval of the Engineer. konstruksi dari Lokasi tanpa
persetujuan dari Insinyur.
(2) Improvement and maintenance of (2) Perbaikan dan Pemeliharaan akses

existing access and public road dan jalan umum yang ada
The contractor can use the existing Kontraktor boleh menggunakan
public road way network including jaringan jalan umum yang sudah ada
those of the estates and access roads termasuk jalan perkebunan dan jalan
in order to mobilize and subsequently akses untuk memobilisasi dan
demobilize to execute the Contract. kemudian demobilisasi
The Contractor shall however demimelaksanakan Kontrak. Namun
acquaint himself with the rules, demikian, Kontraktor
regulations and restrictions enforced harusmembiasakan dirinya dengan
on travel, passage, limits of structures aturan, regulasi, dan larangan yang

and loads, etc. by the National and diberlakukan atas perjalanan,
Regional authorities concerned pelintasan, batas struktur dan
including the Local Government. All muatan, dsb dari pihak berwenang
the vehicles, and Construction Nasional dan Daerah termasuk
equipment in type or self drive Pemerintah Daerah. Semua
equipped with track or caterpillar kendaraan, dan peralatan Konstruksi
shall be prohibited for travel and segala jenis atau self-drive yang
passage on the public roadway dilengkapi dengan trek atau
surfaced with flexible pavement such caterpillar dilarang berlalu lalang
as asphalt coat and bituminous seal dan melintas di jalan umum yang
except protecting layer or gravelling. permukaannya berupa lapisan jalan
The Contractor shall learn such fleksibel seperti lapisan aspal dan
regulations and restrictions upon tutupan bituminous kecuali lapisan
travel, passage and loads limits and pelindung atau kerikil. Kontraktor
shall not proceed with transporting harus mempelajari aturan dan
works without prior confirmation and larangan semacam itu mengenai
approval of the authorities concerned. perjalanan, pelintasan, dan batas
The Contractor shall be responsible muatan dan tidak boleh mulai
for maintenance, repairs and mengangkut pekerjaan tanpa
restoration of public roadway and konfirmasi dan persetujuan
access roads which are used by the sebelumnya dari otoritas terkait.
Contractor during period of the Kontraktor harus bertanggung jawab
Contract. untuk memelihara, memperbaiki, dan
memulihkan jalan umum dan jalan
akses yang digunakan oleh
kontraktor selama periode Kontrak.
(3) Temporary Access Road (3) Jalan Akses Sementara
Construction of the temporary access Pembangunan jalan akses sementara
roads including bridges and all other termasuk jembatan dan semua
necessary structures for the struktur untuk pengangkutan material
transportation of concrete material beton dan lainnya dari jalan umum
and others from the public roads to ke lokasi Pekerjaan harus
the sites of the Works shall be direncanakan, dirancang, dan dibuat
planned, designed and provided by the oleh Kontraktor dengan cara
Contractor by enlarging the existing memperluas jalan yang sudah ada
roads and/or constructing new roads dan/atau membangun jalan baru

on his own responsibility. dengan tanggung jawabnya sendiri.
The Contractor shall submit the Kontrak harus menyerahkan gambar

drawings of temporary access road to jalan akses sementara kepada
the Engineer for his approval prior to Insinyur untuk disetujui sebelum
the construction. konstruksi.
In case the Contractor shall construct Apabila Kontrakor harus

new roads, the surface of the new membangun jalan baru, permukaan
(temporary) road shall have sufficient jalan (sementara) yang baru harus
width and higher with the surrounding memiliki leba yang memadai dan
land. The required material for lebih tinggi dari lahan sekitarnya.
pavement shall approved by the Material yang dibutuhkan untuk
Engineer before construction. lapisan jalan harus disetujui oleh
Insinyur sebelum konstruksi.
The necessary repairs of public road Perbaikan yang dibutuhkan terhadap

and bridges shall be carried out by the jalan umum dan jembatan harus
Contractor, if the damage and loss are dilakukan oleh Kontraktor, jika
caused due to contractor’s faults kerusakan dan kehilangan
during the transportation of disebabkan oleh kesalahan
construction plant, materials and kontraktor selama pengangkutan
equipment. mesin, material, dan peralatan
konstruksi.
After the completion of works,
Contractor shall repair all public road Setelah pekerjaan selesai, Kontraktor
and bridges that have been used for harus memperbaiki semua jalan
transport the constructional plans, umum dan jembatan yang sudah
equipment and materials as previous digunakan untuk mengangkut mesin,
condition and all temporary bridges or peralatan dan material konstruksi
other temporary access facilities sebagaimana kondisi semula dan
across the rivers shall be removed semua jembatan sementara atau
from the river channel. All costs fasilitas akses sementara di seberang
incurred by the Contractor in sungai harus disingkirkan dari kanal
complying with the requirements of sungai. Semua biaya yang
this Clause shall be deemed to be dikeluarkan oleh Kontraktor demi

included in lump sum price in the Bill memenuhi persyaratan Klausul ini
of Quantities, of which cost shall dianggap telah termasuk dalam harga
include all necessary compensation lump sum dalam Bill of Quantities,
for the outside area of the right-of- yang mana biayanya harus mencakup
way provided by the Employer for the semua kompensasi yang dibutuhkan
works and temporary works, if any. untuk area di luar hak-menggunakan-
jalan yang disediakan oleh Pemberi
Kerja untuk pekerjaan dan pekerjaan
sementara, jika ada.
(4) Temporary Building (4) Bangunan Sementara

The Contractor shall provide, Kontraktor harus menyediakan,
maintain and subsequently remove memelihara, dan kemudian
where directed, such temporary menyingkirkan ke tempat yang
buildings as the Contractor’s offices, ditunjuk, bangunan sementara seperti
workshops, staff and labor camps, and kantor Kontraktor, workshop, kamp
other buildings necessary for the pegawai dan pekerja, dan bangunan
execution of the Works. The lain yang diperlukan untuk
Contractor shall design and submit the melaksanakan Pekerjaan. Kontraktor
site plans and general particulars of harus mendesain dan menyerahkan
the proposed temporary buildings to site plan dan perincian umum terkait
the Engineer for his comments. bangunan sementara yang diusulkan
kepada Insinyur untuk diberi
komentar.
A site office having the sufficient Kantor lokasi yang memiliki area
floor area and facilities as a liaison lantai dan fasilitas yang memadai
office shall be built by using the sebagai kantor penghubung harus
material of the reasonable quality at dibangun menggunakan material
an appropriate place approved or yang kualitasnya cukup baik di
directed by the Engineer. The site tempat yang cocok yang disetujui
office shall consist of an office for the atau diperintahkan oleh Insinyur.
desk work and site meeting, a store Kantor Lokasi harus terdiri dari
house for small tools and kantor untuk meja kerja dan rapat
miscellaneous materials, a bed room lapangan, gudang untuk alat-alat

for a watchman at night, the sanitary kecil, dan material aneka rupa, kamar
facilities etc. The area of site office tidur untuk satpam di malam hari,
shall not be less than 100 m2. fasilitas sanitasi, dsb. Area kantor
lokasi tidak boleh kurang dari 100
m2 .
A portion of the site office (s) shall be
made available by the Contractor for Satu bagian di kantor-(kantor) lokasi
the exclusive use of the Engineer and harus disedikan oleh Kontraktor
his staff or the Consultant during site untuk digunakan secara khusus oleh
inspection and shall be equipped with Insinyur dan pegawainya atau
basic office furniture including desk, Konsultan selama inspeksi lapangan
drawing table, conference room with dan harus dilengkapi dengan mebel
table and chairs, lighting, water kantor dasar termasuk meja kerja,
supply, toilet and kitchen facilities meja gambar, ruang rapat dengan
such as glassware, utensils, cook meja dan kursi, lampu, pasokan air,
stove. The Contractor shall be also toilet dan fasilitas dapur seperti alat
responsible for the maintenance and makan, alat masak, dan kompor.
servicing necessary facilities Kontraktor harus bertanggung jawab
therefore. atas pemeliharaan dan layanan yang
diperlukan dalam fasilitas tersebut.
The land clearing will be necessary
prior to the construction of temporary Land clearing diperlukan sebelum
buildings and restoring the land will konstruksi bangunan sementara dan
be also necessary after the removal of pemulihan lahan untuk diperlukan
the temporary buildings. Land setelah penyingkiran bangunan
clearing for the temporary building sementara. Land clearing untuk
would follow the same requirement bangunan sementara harus mengikuti
for the land clearing for the worksite. persyaratan yang sama dengan
The necessary facilities, equipment clearing untuk lokasi pekerjaan.
and tools for each temporary building Fasilitas, peralatan, dan alat yang
shall be provided in accordance with dibutuhkan untuk tiap bangunan
the Engineer’s direction. The sementara harus disediakan sesuai
temporary building has to be provided dengan petunjuk Insinyur. Bangunan
by the sanitary facilities. sementara harus dilengkapi dengan
fasilitas sanitasi.
The land required for the preparatory

works shall be provided by the Lahan yang dibutuhkan untuk
Contractor. pekerjaan persiapan harus disediakan
oleh Kontraktor.
The Employer has the right to request
the Contractor to leave a whole or a Pemberi Kerja berhak meminta
part of the temporary buildings in the Kontraktor untuk meninggalkan
Site for his use during the period of seluruh atau sebagian bangunan
operation and maintenance. In this sementara di Lokasi untuk ia
case, the equitable adjustment will be gunakan selama periode operasi dan
done on the basis of negotiation pemeliharaan. Dalam kasus
between the Employer and the demikian, penyesuaian yang adil
Contractor. akan dilakukan berdasarkan
negosiasi antara Pemberi Kerja dan
Kontraktor.
All costs temporary building to be
prepared and furnished by the Semua biaya untuk bangunan
Contractor shall be included in the sementara yang harus disiapkan dan
applicable unit rates and lump sum disediakan oleh Kontraktor harus
prices for the relevant Items in the dimasukkan dalam harga satuan dan
Bill of Quantities. lump sumyang berlaku untuk item-
item yang sesuai dalam Bill of
Quantities.
(5) Borrow Area (5) Borrow Area

The Contractor shall submit location of Kontraktor harus menyerahkan
borrow area for execution of the work lokasi borrow area untuk
to the Engineer for his approval, and melaksanakan pekerjaan kepada
shall acquire permission from the Insinyur untuk mendapatkan
Local Government or Land owners to persetujuannya, dan harus
obtain the earth material from the mendapatkan izin dari Pemerintah
borrow area, and shall pay the Daerah atau pemilik Lahan untuk
compensation charge to the Land mendapatkan material bumi dari
owner. No separate payment will be borrow area, dan harus membayar
made for the borrow area and such biaya kompensasi kepada Pemilik
costs shall be deemed to be included in lahan. Tidak ada pembayaran
the respective unit rates or lump sum terpisah untuk borrow area dan
prices in the BQ. biaya tersebut dianggap telah
termasuk dalam harga satuan atau
lump sum yang terkait dalam Bill of
Quantities.
(6) Medical Services
The Contractor shall make the (6) Layanan Medis
arrangements for treatment on the Site Kontraktor harus membuat
of casualties and sick persons in first- pengaturan untuk penanganan di
aid units or in such other wards as Lokasi atas korban dan orang sakit di
may be necessary in accordance with unit pertolongan pertama atau di
the appropriate Regulations. klinik lain yang mungkin diperlukan
Notwithstanding the minimum sesuai dengan Regulasi yang berlaku.
requirements prescribed above, the Tanpa mengesampingkan syarat
Contractor shall be responsible for the minimum yang dicantumkan di atas,
adequacy of all the arrangement Kontraktor harus bertanggung jawab
made. untuk kecukupan semua pengaturan
(7) Temporary Construction yang disiapkan.
Plant/Equipment/Materials (7) Mesin/Peralatan/Material Konstruksi
The Contractor shall install, operate, Sementara
maintain and subsequently remove all Kontraktor harus memasang,
construction plants required for the mengoperasikan, menjaga dan
efficient execution of the Works. The kemudian menyingkirkan semua
plan and list of plant shall be mesin konstruksi yang dibutuhkan
submitted to the Engineer. untuk pelaksanaan Pekerjaan yang
The building for the storage of oil and efisien. Rencana dan daftar mesin
grease for the construction harus diserahkan kepada Insinyur.
plant/equipment shall be provided Bangunan penyimpanan minyak dan
with the minimum area of 50 m2 by pelumas untuk mesin/peralatan
the Contractor. The building shall be konstruksi harus diberi area minimal
equipped with the roof to protect oil 50 m2oleh Kontraktor. Bangunan
and grease from the rain and dust. tersebut harus dilengkapi dengan
The warehouse for the storage of atap untuk melindungi minyak dan
construction materials and others shall pelumas dari hujan dan debu.
have sufficient wide and a portion Gudang untuk penyimpanan material
thereof to keep materials such as konstruksi atau lainnya harus
cement, is required with roof. memiliki luas yang memadai dan

However, the yard for the steel does bagian di dalamnya yang ditujukan
not require roof, but needs to be untuk menyimpan material seperti
covered by the weatherproof sheet for semen, harus dilengkapi atap. Akan
preventing from any corrosion. The tetapi, halaman untuk baja tidak
floor of warehouse for cement shall be membutuhkan atap, namun perlu
covered by the plastering with ditutup dengan lembaran tahan cuaca
minimum thickness of 10 cm with the untuk mencegah karat. Lantai untuk
bricks/stones layer and cemented. gudang semen harus ditutupi dengan
plester dengan ketebalan minimal 10
cm dengan lapisan bata/batu dan
disemen.
(8) Transport of Plant, Equipment and (8) Pengangkutan Mesin, Peralatan dan
Materials Material
The Contractor shall secure the Kontraktor harus mengamankan
transport of all plant, equipment, pengangkutan semua mesin,
apparatus, materials and others peralatan, apparatus, material, dan
needed for the execution of either the lainnya yang dibutuhkan untuk
permanent or temporary works under pelaksanaan baik pekerjaan
the Contract which will be brought to sementara maupun permanen di
and removed from the Site. bawah Kontrak yang akan
didadatangkan ke dan disingkirkan
dari Lokasi.
The Contractor shall transport the Kontraktor harus mengangkut mesin

constructional plants and equipment dan peralatan konstruksi ke lokasi
to the site from his base quarter. dari tempat asalnya. Sebelum
Before moving any heavy equipment memindahkan peralatan berat apa
through on the roads and bridges, the pun melewati jalan dan jembatan,
Contractor shall make the suitable Kontraktor harus membuat
arrangements with the authorities pengaturan yang sesuai bersama
concerned and obtain their approvals otoritas terkait dan mendapatkan
for the passage of such heavy persetujuan mereka untuk lewatnya
equipment and others. peralatan berat tersebut dan lainnya.
The Contractor shall consider the safe Kontraktor harus mempertimbangkan
method of transportation and shall not metode yang aman untuk

cause serious troubles to the pengangkutan dan tidak boleh
inhabitants. menimbulkan masalah serius untuk
penduduk.
(9) Water Supply System (9) Sistem Pasokan Air
The Contractor shall install, operate, Kontraktor harus memasang,
maintain and subsequently remove the mengoperasikan, memelihara dan
temporary water supply for the kemudian menyingkirkan pasokan
Contractor’s staff quarters, labor air sementara untuk pondokan
camps, office, work shops, motor pool pegawai Kontraktor, kamp pekerja,
and other places of the work site kantor, bengkel, tempat kendaraan
according to the Contractor’s own dan tempat lain di lokasi pekerjaan
requirement. sesuai dengan kebutan Kontraktor
The Contractor shall also provide sendiri.
clean water for concreting and the Kontraktor juga harus menyediakan
aggregates washing and the other site air bersih untuk pembetonan dan
works. pencucian agregat dan pekerjaan
The Contractor shall make the plan lapangan lainnya.
and design such temporary water Kontraktor harus membuat rencana
supply system and submit to the dan desain untuk sistem pasokan air
Engineer for the approval. sementara tersebut dan
The facilities shall include the flexible menyerahkannya pada Insinyur
pump, pipe and water tank etc. The untuk disetujui.
capacity and quality of such facilities Fasilitas tersebut harus mencakup
shall be such as sufficient for the pompa fleksibel, pipa, dan tangki air,
smooth execution of the Works. dsb. Kapasitas dan jumlah fasilitas
tersebut harus sedemikian hingga
mencukupi kelancaran pelaksanaan
Pekerjaan.
(10) Electric Power Supply System (11) Sistem Pasokan Listrik
The Contractor shall design, install, Kontraktor harus merancang,
maintain and subsequently remove memasang, mengoperasikan,
the temporary electric power supply memelihara dan kemudian
system for the site office, menyingkirkan sistem pasokan
constructional plants, work shop and listrik untuk kantor lapangan, mesin
the other necessary places. konstruksi, bengkel, dan tempat-
The Contractor shall submit the plan tempat lain yang diperlukan.
and design of the temporary electric Kontraktor harus menyerahkan
power system to the Engineer for his rencana dan desain sistem
review and approval. kelistrikan sementara kepada
The Temporary electric power Insinyur untuk ditinjau dan
supply system shall be provided and disetujui.
maintained by the Contractor for the Sistem pasokan listrik sementara
lighting and for the equipment harus disediakan dan dipelihara oleh
operated by the electric power.The Kontraktor untuk pencahayaan dan
system shall include the lighting untuk peralatan yang dioperasikan
inside and outside of the temporary dengan tenaga listrik di dalam dan
buildings, and also for the operation di luar bangunan sementara, dan
of repairing facilities and water juga untuk pengoperasian fasilitas
supply facilities. A set of generators perbaikan dan fasilitas pasokan air.
for the temporary electric power Satu set generator harus disediakan
supply shall be provided and dan dipelihara oleh Kontraktor.
maintained by the Contractor. Kapasitas peralatan dan fasilitas
The capacity of such equipment and untuk sistem pasokan listrik
facilities for the temporary electric sementara tersebut harus diserahkan
power supply system shall be kepada Instruksi untuk disetujui.
submitted to the Engineer for his
approval.
(11) Internal Telecommunication System (11) Sistem Telekomunikasi Internal
The Contractor shall install, maintain Kontraktor harus memasang,
and subsequently remove the memelihara dan kemudian
temporary internal menyingkirkan sistem
telecommunication system for the telekomunikasi internal sementara
site office, constructional plants, untuk kantor lapangan, mesin
work shop and other necessary konstruksi, bengkel, dan tempat-
places. tempat lain yang memerlukan.
The Contractor shall submit the plan Kontraktor harus menyerahkan
and design of the temporary internal rencana dan desain sistem
communication system to the telekomunikasi internal sementara
Engineer for his review and kepada Insinyur untuk ditinjau dan
approval. disetujui.
Temporary internal Sistem telekomunikasi internal

telecommunication system shall be sementara harus disediakan dan
provided and maintained to keep the dipelihara untuk menjaga
communication among the komunikasi antara kantor
Contractor’s offices, work shop, Kontraktor, bengkel, mesin
constructional plants, job sites, the konstruksi, lokasi kerja, kantor
Engineer’s office, his Insinyur, kantor wakil Insinyur, dan
representative’s office and the flood pos pengamatan banjir.
observation station. Setidaknya, Kontraktor harus
At least, the Contractor shall provide menyediakan walkie-talkie dan
both the Walkie-talkie and radio sistem komunikasi radio untuk
communication system for the komunikasi antar kantor lapangan.
communication among the site Sistem komunikasi ini harus
office. dipasang sesuai dengan petunjuk
These communication systems shall dan persetujuan Insinyur.
be installed in accordance with the
direction and approval by the
Engineer.
(12) Sanitary Arrangement and Clearance (12) Pengaturan Sanitasi dan
of Site Pembersihan Lokasi
The Contractor shall keep the site on Kontraktor harus menjaga agar
clean and sanitary conditions and lokasi tetap bersih dan sehat dan
shall past notices and such other harus menyampaikan
precaution as may be necessary to pemberitahuan dan peringatan lain
keep the site clean. The Contractor bila diperlukan demi menjaga
shall carry out any cleaning kebersihan lokasi. Kontraktor harus
whatsoever as may be directed by the melaksanakan semua pembersihan
Engineer to maintain such sanitary sebagaimana mungkin
conditions. No tree felling shall be diperintahkan oleh Insinyur untuk
permitted out side the Site which is menjaga kondisi bersih dan sehat
prescribed in relevant sub clause tersebut. Penebangan pohon tidak
(Project Site) and which will provide diperbolehkan di luar Lokasi yang
for the works. The Contractor shall tertera dalam sub klausul terkait
not take any space or place cleaning (Lokasi Proyek) dan yang akan
shall be kept to the minimum. memasok untuk pekerjaan.
Kontraktor tidak boleh ruang atau
pembersihan tempat harus

dilakukan sesedikit mungkin.
(13) Temporary Irrigation / Water Supply (13) Sistem Irigasi/ Pasokan Air
System Sementara.
The Contractor shall be responsible Kontraktor harus bertanggung
for temporary supply of water for the jawab atas pasokan air sementara
existing irrigation / water supply untuk irigasi/ pasokan air yang
during the whole executing period of sudah ada selama kesuluruhan
works with sufficient supply volume periode pelaksanaan dengan volume
inducing no negative effect to pasokan yang memadai tanpa
agricultural / supply activity due to menyebabkan dampak negatif
lack of water in the existing terhadap aktivitas pertanian/
irrigation / supply area. The pemasokan dikarenakan kurangnya
temporary irrigation / water supply air di wilayah irigasi/pasokan air.
system is shown as an option in the Sistem irigasi/ pasokan air
Drawing for reference to the sementara ditunjukkan sebagai
Contractor. sebuah opsi dalam Gambar untuk
rujukan terhadap Kontraktor.
(14) Environment (14) Lingkungan
The Contractor shall conduct its Kontraktor harus melaksanakan
activities so as to cause the least kegiatannya sedemikian hingga
possible disturbance to the existing menimbulkan gangguan sekecil-
amenities, whether natural or man- kecilnya terhadap lingkungan
made, and so as to comply with all sekitar yang ada, baik yang alami
statutory requirements. atau buatan, dan sedemikian rupa
sehingga mematuhi persyaratan
hukum.
Kontraktor harus:
The Contractor shall:
 Melaksanakan semua pekerjaan
 undertake all works in an
dengan cara yang sensitif
environmentally sensitive
terhadap lingkungan.
manner;
 Tidak melaksanakan pekerjaan di
 undertake no work outside the
luar area kerja yang sudah
defined work site area without
ditentukan tanpa persetujuan
prior written approval from the
tertulis sebelumnya dari
Engineer;
Insinyur.
 take all necessary actions to
ensure that river water quality is  Melakukan semua tindakan yang

not adversely affected; diperlukan untuk memastikan
 minimize the effects of runoff and bahwa kualitas air sungai tidak
erosion; terdampak buruk;
 minimize disturbance or  Meminimalkan dampak air aliran
disruption of the daily lives of permukaan dan erosi.
local communities to the  Meminimalkan kerusakan atau
maximum possible extent; and gangguan terhadap kehidupan
 Ensure that at all times the Site is sehari-hari warga setempat
maintained in a neat and tidy hingga tingkat maksimum; dan
condition.  Memastikan bahwa sepanjang
waktu Lokasi dijaga dalam
kondisi rapi dan teratur
The Contractor shall comply with Kontraktorharus patuh terhadap

additional environmental restrictions larangan lingkungan tambahan yang
that the Engineer may, at his oleh Insinyur, atas keputusannya
discretion, instruct in writing.The sendiri, mungkin diperintahkan
contractor is responsible to secara tertulis. Kontraktor
implement the environmental bertanggung jawab untuk
management plan (EMP), conduct melaksanakan rencana pengelolaan
environmental monitoring activities, lingkungan (environmental
and to provide the data to the management plan /EMP),
supervision consultant and melaksanakan kegiatan pemantauan
Employer. The cost of lingkungan, dan menyediakan data
implementation of the untuk konsultan pengawas dan
mitigation/management measures Pemberi Kerja Biaya pelaksanaan
and related monitoring activities mitigasi/tindakan pengelolaan serta
should be borne by the Contractor. kegiatan pemantauan terkait harus
The EMP is including monitoring ditanggung oleh Kontraktor. EMP
specifications will be provided by the yang meliputi spesifikasi
Employer to the Contractor prior to pemantauan akan diberikan oleh
commencement of the works. Pemberi Kerja kepada Kontraktor
sebelum dimulainya pekerjaan.
The Contractor shall design, Kontraktor harus mendesain,
construct, maintain and operate membangun, memelihara, dan

suitable temporary pollution control mengoperasikan fasilitas
facilities necessary to prevent pengendalian polusi sementara yang
discharge of polluting matter or sesuai yang diperlukan untuk
visible suspended materials into mencegah pelepasan zat-zat polutan
rivers, streams or existing drainage atau material tertahan yang tampak
systems. ke sungai, aliran air atau sistem
All diverted and pumped water shall drainase yang ada.
be discharged at locations on the Semua air yang dialihkan dan
surface from which it cannot re-enter dipompa harus dialirkan ke lokasi
the Works and in a manner which permukaan yang dari sana air tak
does not cause erosion, pollution or dapat mengalir kembali ke
nuisance to land holders, other Pekerjaan dan dengan cara yang
contractors employed by the tidak menimbulkan erosi, polusi
Employer or other persons within or atau gangguan terhadap pemilik
adjacent to the Site. lahan, kontraktor lain yang
Waste oil shall be disposed of in a diperkerjakan oleh Pemberi Kerja
manner that does not cause pollution dan orang lain di dalam atau di
of rivers and streams. dekat Lokasi.
The burning of waste such as plastics Minyak limbah harus dibuang
and rubber will not be permitted and dengan cara yang tidak
all such material shall be disposed of menyebabkan polusi sungai dan
in an approved manner. aliran air.
Soil contaminated by cement or other Pembakaran sampah seperti plastik
chemicals shall be removed and dan karet tidak diperbolehkan dan
placed in approved disposal areas. semua material semacam itu harus
Before any work is carried out in any dibuang dengan cara yang disetujui.
area of the Site, all specified or Tanah yang terkontaminasi oleh
instructed or approved pollution semen atau bahan kimia lain harus
control measures shall be in place dibuang dan ditempatkan di area
and operational. pembuangan yang disetujui.
Sebelum pekerjaan apa pun
dilaksanakan di area Lokasi, semua
tindakan pengendalian polusi yang
ditentukan, diperintahkan, atau
disetujui harus terpasang dan dapat
dioperasikan.
(15) Dust Control (15) Pengendalian Debu
The Contractor shall take appropriate Kontraktor harus mengambil
measures, to the satisfaction of the tindakan yang sesuai, hingga
Engineer, to minimize the generation Insinyur puas, untuk meminimalkan
of dust as a result of its operations timbulnya debu sebagai akibat
and activities. operasi dan kegiatannya.
(16) Noise Pollution (16) Polusi Suara

a. Restrictions on Working Hours a. Batasan Jam Kerja
The Contractor shall restrict all of Kontraktor harus membatasi
its operations that result in undue semua operasi yang
noise disturbance to nearby menimbulkan gangguan
communities and dwellings kebisingan yang tidak
during working hours unless semestinya terhadap masyarakat
otherwise approved by the dan permukiman sekitar selama
Engineer. jam kerja kecuali disetujui lain
b. Permitted Noise Levels oleh Insinyur.
The Contractor shall provide all b. Tingkat Kebisingan yang
its plant and equipment with Diizinkan
suitable silencers, or adopt other Kontraktor harus melengkapi
measures, such that the noise semua mesin dan peralatannya
level in buildings adjacent to the dengan peredam suara yang
work areas will not increase by sesuai, atau melakukan tindakan
more than 7 dB (A) above lain, sehingga tingkat kebisingan
residual sound levels. di bangunan yang bersebelahan
dengan area kerja tidak naik
lebih dari 7 dB (A) di atas
tingkat suara residual.
(17) Refuse and Waste Control (17) Pengendalian Sampah dan Limbah
Littering shall be avoided. All Pembuangan sampah sembarang
refuse shall initially be placed in harus dihindari. Semua sampah
bins provided by the Contractor for pada awalnya harus dibuang di
such purpose and subsequently tempat sampah yang disediakan
disposed of in approved refuse oleh Kontraktor untuk tujuan
dumps. tersebut dan kemudian dibuang ke
pembuangan sampah yang disetujui.
Hazardous wastes and materials Limbah berbahaya dan material

soiled with hazardous wastes shall yang tercemar limbah berbahaya
not be disposed of on the Site. All tidak boleh dibuang di Lokasi.
such waste shall be temporarily Semua limbah semacam itu harus
stored in an approved manner on disimpan sementara dengan cara
Site and removed at regular intervals yang disetujui di Lokasi dan
to off-Site waste disposal facilities disingkirkan dengan selang waktu
designed to handle such hazardous berkala ke fasilitas pembuangan
waste. limbah di luar Lokasi yang
dirancang untuk menangani limbah
berbahaya semacam itu.
(18) Temporary Diversion Works (18) Pekerjaan Pengalihan Sementara

Prior to the commencement of any Sebelum dimulainya pekerjaan apa
work under this specification, the pun di bawah kontrak ini,
Contractor shall submit a water Kontraktor harus menyerahkan
control plan showing his proposed rencana pengendalian air yang
method for the diversion and the menunjukkan metode yang
care of river including dewatering diusulkan untuk mengalihkan dan
plan for the approval by the memelihara sungai termasuk
Engineer. rencana pengerikan untuk disetujui
oleh Insinyur.
All water which could flow into an Semua air yang dapat mengalir ke
area to be concreted shall be diverted area yang akan dibeton harus
clear of the area. Water arising dialihkan sampai habis keluar dari
within the area to be concreted shall area. Air yang timbul di dalam area
be piped or pumped clear of the area. yang akan dibeton harus disalurkan
lewat pipa atau dipompa habis dari
area.
Pumping shall be done in such a Pemompaan harus dilakukan

manner as to prevent any of the dengan cara sedemikian hingga
concrete materials being carried mencegah material beton apa pun
away. No pumping shall be done hanyut. Pemompaan tidak boleh

during the placing of concrete, or for dilakukan selama pemasangan
a period of 24 hours thereafter, beton, atau periode 24 jam
unless it is done from a suitable setelahnya, kecuali bila dilakkan
sump separated from the concrete dari pompa yang sesuai yang
work by a watertight wall. terpisah dari pekerjaan beton oleh
dinding kedap air.
The schedule included in the plan Jadwal yang tercantum dalam

and method for the river diversion rencana dan metode pengalihan
shall conform to the dates shown on sungai harus mematuhi tanggal
the proposed construction schedule, yang tercantum dalam jadwal
unless otherwise authorized by the konstruksi yang diajukan, kecuali
Engineer. diizinkan lain oleh Insinyur.
The plan be executed upon approval Rencana harus dilaksanakan atas

by the Engineer, but the approval persetujuan Insinyur, namun
shall not relieve the Contractor from persetujuan tersebut tidak akan
his responsibility for the adequacy of membebaskan Kontraktor dari
the diversion works. The Contractor tanggung jawabnya untuk
shall take not only usual flow but kecukupan pekerjaan pengalihan.
also flood flow into consideration. Kontraktor harus
mempertimbangkan tidak hanya
aliran normal namun juga aliran
banjir.
The Contractor shall carry out the Kontraktor harus melaksanakan

temporary diversion works for the pekerjaan pengalihan sementara
construction of structures stipulated untuk konstruksi struktur yang
in the Contract. Coffering for any ditetapkan dalam Kontrak.
partial diversion and/or the coffer Coffering untuk pengalihan
dams and diversion channels shall be sebagian dan/atau coffer dam dan
constructed in such a manner that kanal pengalihan harus dibangun
floods which may reasonably be dengan cara sedemikian rupa
expected occur during the sehingga banjir yang biasanya
construction period of the work or as terjadi selama periode konstruksi

directed by Engineer, can safely be pekerjaan atau sebagaimana
diverted to the downstream without diperintahhkan oleh Insinyur, dapat
the over-topping or damaging any of dialihkan dengan aman ke arah hilir
the coffering and/or coffer dams and tanpa over-topping atau merusak
the diversion channels. coffering dan/atau coffer dam dan
kanal pengalihan mana pun.
Cofferdams shall be constructed Coffer dam harus dibangun di

where necessary to protect concrete tempat yang diperlukan untuk
work against damage from a sudden melindungi pekerjaan beton dari
rise of the river/canal water level, to kerusakan yang diakibatkan pasang
allow construction of parts of the sungai/tingkat air kanal mendadak,
Works that are below water level and agar memungkinkan pembangunan
to prevent erosion of embankment bagian-bagian Konstruksi pekerjaan
foundations. yang berada di bawah level air dan
untuk mencegah erosi pondasi
tanggul.
Cofferdams shall be founded well Cofferdam harus dipondasi dengan

below the bottom of the footings or baik di bawah dasar kaki atau toe
embankment toes by using sheet tanggul dengan menggunakan sheet
piles if required, constructed to a pile jika perlu, dibangun hingga
height sufficient to seal off all water, ketinggian yang memadai untuk
and shall be well braced and as mencegah semua air, dan harus
watertight as practicable. Sufficient dipasangi brace dengan baik dan
clearances shall be maintained harus kedap air sebisa mungkin.
between the outside line of footings Pengosongan yang memadai harus
or walls and the interior sides of dipertahankan antara line luar di
cofferdams to provide space for kaki atau dinding dan sisi interior
formwork and to permit pumping cofferdam untuk memberi ruang
outside the forms. Excavation and bagi bekesting dan untuk
backfilling to provide clearances memungkinkan pemompaan keluar
outside the limits specified in Section bekesting. Penggalian dan
3 [Earth Dike Works] of these backfilling untuk memungkinkan
Specifications shall be at the pengosongan di luar batas-batas
Contractor’s cost. yang tercantum dalam Section 3

[Pekerjaan Tanggul Tanah] dengan
Spesifikasi berikut harus dibiayai
oleh Kontraktor.
No shoring that will induce stress, Shoring yang menimbulkan
shock, or vibration in any part of the tekanan, goncangan, atau getaran
Permanent Works will be permitted. terhadap Pekerjaan Permanen tidak
Cross struts or bracing shall not diperbolehkan. Cross strut atau
extend into the substructure without bracing tidak boleh menjangkau
written permission from the hingga sub-struktur tanpa
Engineer. persetujuan tertulis dari Insinyur.
Pumping to dewater a sealed Pemompaan untuk mengeringkan

cofferdam shall not commence until cofferdam yang tertutup rapat tidak
the seal has set sufficiently to boleh dimulai hngga tutupnya telah
withstand the hydrostatic pressure. diatur dengan memadai untuk
menahan tekanan hidrostatik.
After the completion of the Setelah penyelesaian substruktur

substructure or embankment to a atau tanggul hingga ke tingkat di
level where protection is no longer mana perlindungan sudah tidak
necessary, the cofferdams shall be dibutuhkan lagi, cofferdam harus
removed in such manner as not to disingkirkan dengan cara
disturb or mar the finished work. sedemikian rupa sehingga tidak
mengganggu atau mencederai
pekerjaan yang sudah jadi.
After removal of cofferdams, the Setelah cofferdam disingkirkan,

area shall be cleaned of other area harus dibersihkan dari material
objectionable material. All pengganggu lainnya. Semua isian
temporary fills shall be excavated sementara harus digali dan dibuang
and disposed of in an approved dengan cara yang disetujui.
manner.
Before commencing the construction Sebelum memulai konstruksi bagian

of any part of the temporary apa pun dari pekerjaan pengalihan
diversion works, the Contractor shall sementara, Kontraktor harus

submit a construction plan and menyerahkan rencana dan program
program of the temporary diversion konstruksi terkait pekerjaan
works to the Engineer for his pengalihan sementara kepada
approval. Insinyur untuk disetujui.
(19) Board of Project Name (19) Papan Nama Proyek
Board of project name shall be made Papan nama proyek harus dibuat
and installed as directed by the dan dipasang sebagaimana
Engineer. Boards and poles must be diperintahkan oleh Insinyur. Papan
made of wood class I and must be dan tiang harus dibuat dari kayu
installed on concrete class K-125. kelas I dan harus dipasang di atas
The size of the board and other beton kelas K-125. Ukuran papan
writings shall be in accordance with dan tulisan lain harus sesuai dengan
the drawings in Irrigation Planning gambar dalam Standar Perencanaan
Standards (Type and Structures Irigasi (Tipe dan Struktur Irigasi
Standards Irrigation) or in Standar) atau sesuai dengan
accordance with the instructions of petunjuk Insinyur.
Engineer. Pengukuran dan pembayaran untuk
Measurement and payment for board operasi papan harus dilakukan
operations shall be made per unit untuk tiap unit yang dipasang di
installed in place. This unit price tempat. Harga unit ini termasuk
includes the price of the supply and harga bahan dan pemasangan papan
installation of the operating board. yang terpasang.
(20) Nomenclature (20) Nomenklatur

Nomenclature was made on the Nomenklatur dibuat di lokasi
location of the structures to provide a struktur untuk memberikan fitur
feature or a sign on the structures. atau tanda pada struktur. Kontraktor
The contractor must first submit the mula-mula harus menyerahkan
design and technical specifications desain dan spesifikasi teknis untuk
for this work to the Engineer for pekerjaan ini kepada Insinyur untuk
approval. disetujui.
Measurement and payment for the Pengukuran dan pembayaran untuk

nomenclature to be made per unit nomenklatur harus dibuat untuk tiap
installed in place. This unit price unit yang dipasang di tempat. Harga
includes the price of the supply and unit ini termasuk harga bahan dan
installation of nomenclature. pemasangan nomenklatur.
9. MEASUREMENT FOR PAYMENT 9. PENGUKURAN UNTUK

PEMBAYARAN
All the measurement of quantities for the Semua pengukuran kuantitas untuk
progress payment or at the time of pembayaran berjalan atau pada saat
completion shall be made on the basis of penyelesaian harus dilakukan
the approved construction Drawings berdasarkan contruction drawing yang
forming a part of the Contract Documents disetujui yang menjadi bagian Dokumen
or other drawings certified from time to Kontrak atau gambar lain yang disahkan
time by the Contractor and approved by dari waktu ke waktu oleh Kontraktor dan
the Engineer. That is, the quantity actually disetujui oleh Insinyur. Yaitu, volume
executed, is not always equal to the yang benar-benar telah dilaksanakan,
measurement of quantity based on the tidak selalu setara dengan pengukuran
Contract Drawings. The measurement volume berdasarkan Gambar Kontrak.
method shall be decided by the Engineer. Metode pengukuran harus diputuskan
All the measurement for and with respect oleh Insinyur. Semua pengukuran untuk
to any of such payment stipulated hereto dan terkait dengan pembayaran tersebut
shall be made in accordance with the units yang ditetapkan di sini harus dilakukan
stipulated in the Bill of Quantities. sesuai dengan satuan-satuan yang
ditetapkan dalam Bill of Quantities.
Before commencement of such Sebelum dimulainya pengukuran

measurement, the Contractor shall submit semacam itu, Kontraktor harus
a plan showing the proposed layout of menyerahkan rencana yang
reference lines, cross sections and method menunjukkan usulan layout garis
of measurement as specified in the rujukan, bagian persilangan dan metode
corresponding sections in the Technical pengukuran sebagaimana tercantum
Specifications to the Engineer for his dalam bagian terkait dalam Spesifikasi
approval. Teknis kepada Insinyur untuk disetujui.
The unit price of work items in the Bill of Harga sattuan item pekerjaan di Bill of
Quantities which are subject to the Quantities yang harus diukur untuk
measurement for the payment in pembayaran menurut section ini harus
accordance with this section shall include memasukkan semua biaya surveyor,
the cost of all surveyors, laborers, buruh, peralatan, dan material dan
equipment and materials and temporary pekerjaan sementara yang dibelanjakan
works incurred in the measurement. dalam pengukuran.
Minor works shown on the Drawings or Pekerjaan minor yang tercantum dalam
specified in the Technical Specifications Gambar atau disebut dalam Spesifikasi
but not provided in the Bill of Quantities Teknis tetapi tidak tercantum dalam Bill
shall not be paid separately. The of Quantities tidak boleh dibayar
Contractor shall perform such minor terpisah. Kontraktor harus melaksanakan
works as shown on the Drawings or pekerjaan minor tersebut sebagaimana
specified in the Technical Specifications tercantum dalam Gambar atau
or as directed by the Engineer, and the disebutkan dalam Spesifikasi Teknis atau
cost thereof shall be included in the unit sebagaimana diperintahkan oleh
prices for the other various items on the Insinyur, dan biaya yang muncul
Bill of Quantities karenanya harus dimasukkan ke dalam
harga satuan untuk berbagai item lainnya
10. PAYMENT FOR WORKS 10. PEMBAYARAN UNTUK
SPECIFIED IN GENERAL PEKERJAAN YANG TERCANTUM
SPECIFICATIONS DALAM SPESIFIKASI UMUM
No payment shall be made for the works Tidak ada pembayaran yang boleh
specified in the General Specification dilakukan untuk pekerjaan-pekerjaan
unless otherwise stipulated in the Bill of yang tercantum dalam Spesifikasi Umum
Quantities. All costs incurred from the kecuali jika ditetapkan dalam Bill of
works shall be included in the lump sum Quantities. Semua biaya yang
prices for each work items stated in the dikeluarkan untuk pekerjaan harus
Bill of Quantities dimasukkan daam harga lump sum untuk
tiap item pekerjaan yang tercantum
(1) Mobilisasi dan Demobilisasi

(1) Mobilization and Demobilization
Pembayaran akan dilakukan sebesar
Payment will be made at the Lump
penawaran Lump Sum yang ada
Sum bid therefore in the priced Bill of
dalam Bill of Quantities yang disertai
Quantities under the following item:
harga di bawah item berikut:
BQ Item No.
Description Unit of Measurement
Item BQ No.
Uraian Satuan Pengukuran
1-01 Mobilization and Demobilization Lump Sum
Mobilisasi dan Demobilisasi Lump Sum
Payment of 70% of the Lump Sum Pembayaran sebesar 70% dari Lump
will be made monthly in the Sum akan dilakukan bulanan dalam
proportion that the progress of proporsi kemajuan mobilisasi yang
mobilization completed in a particular selesai dalam bulan tertentu
month bears to the total numbers of dibanding jumlah total mesin dan
plant and equipment shown in the peralatan yang tercantum dalam
approved resources schedule. daftar sumber daya yang disetujui.
The remaining 30% of the Lump Sum 30% sisa dari Lump Sum akan
will be paid upon certification by the dibayarkan setelah ada pengesahan
Engineer that the demobilization of dari Insinyur bahwa mobilisasi mesin
plant and equipment has been dan peralatan sudah selesai hingga ia
completed to his satisfaction. puas.
(2) Temporary Access Road (2) Jalan Akses Sementara

Payment will be made at the Lump Pembayaran akan dilakukan sebesar
Sum bid therefore in the priced Bill of penawaran Lump Sum yang ada
Quantities under the following item: dalam Bill of Quantities yang disertai
harga di bawah item berikut:
Description Unit of Measurement

BQ Item No.
Uraian Satuan Pengukuran
Item BQ No.
Temporary Access Road and Maintenance of

access road to disposal area and borrow areas Lump Sum
1-02
Lump Sum
Jalan Akses Sementara dan Pemeliharaan jalan
akses untuk area pembuangan dan borrow area
Payment of 50% of the Lump Sum Pembayaran 50% dari Lump Sum
will be made after the Engineer akan dilakukan setelah Insinyur
certifies that the Contractor has fully mengesahkan bahwa Kontraktor
completed the proposed Temporary telah sepenuhya menyelesaikan Jalan
Access Road. Payment of 40% of the Akses Sementara. Pembayaran 40%
Lump Sum will be made monthly in dari Lump Sum akan dilakukan
the proportion that the progress of the secara bulanan dalam proporsi
Works as maintenance of this access kemajuan Pekerjaan dalam
road. memelihara jalan akses tersebut.
Payment of the remaining 10% of the Pembayaran 10% dari Lump Sum
Lump Sum will be made when the yang tersisa akan dilakukan saat
facilities have been removed from the fasilitas sudah disingkirkan dari
Site and the area reinstated to the
Lokasi dan area dikembalikan
satisfaction of the Engineer
hingga Insinyur puas.
Technical Specifications Spesifikasi Teknis TS-1
PART II BAGIAN II
TECHNICAL SPECIFICATIONS SPESIFIKASI TEKNIS
Table of Contents Daftar Isi

Page Hal
1. GENERAL PREPARATORY WORKS PERSIAPAN UMUM........................... TS-3
2. CONCRETE WORK PEKERJAAN BETON ....................................................... TS-3

2.1 General Umum ................................................................................................ TS-3
2.2 Cement and Admixture Semen dan Bahan Tambah Kimia .............................. TS-5
2.2.1 Cement Semen ....................................................................................... TS-5
2.2.2 Admixture Bahan Tambah ..................................................................... TS-6
2.3 Aggregate Aggregat ......................................................................................... TS-8
2.3.1 General Umum ...................................................................................... TS-8
2.3.2 Fine Aggegate Agregat Halus ................................................................ TS-9
2.3.3 Coarse Aggregate Agregat Kasar ........................................................... TS-12
2.4 Water Air ......................................................................................................... TS-14
2.5 Concrete Mix Campuran Beton ....................................................................... TS-15
2.5.1 Composition Komposisi ........................................................................ TS-15
2.5.2 Mix Proportions and Classification of Concrete .................................... TS-15
2.5.3 Water Content and Slump Air Beton dan Slump ................................... TS-18
2.6 Trial Mix Uji Campuran .................................................................................. TS-18
2.7 Testing of Concrete and Concrete Material Uji Beton dan Material Beton...... TS-19
2.8 Batching Batching ........................................................................................... TS-20
2.9 Mixing Pencampuran ....................................................................................... TS-22
2.10 Placing of Concrete Penuangan Beton Pencampuran ...................................... TS-23
2.10.1 General Umum .................................................................................... TS-23
2.10.2 Preparation for Placing Persiapan Pengecoran ..................................... TS-24
2.10.3 Equipment for Transporting and Placing Concrete .............................. TS-25
2.10.4 Placing Pengecoran .............................................................................. TS-27
2.10.5 Consolidation Konsilidasi .................................................................... TS-28
2.11 Curing of Concrete Curing Beton ................................................................... TS-29
2.12 Reinforcing Bars Besi Tulangan ...................................................................... TS-31
2.12.1 General Umum .................................................................................... TS-31
2.12.2 Fabrication and Placing Pabrikasi dan Pengecoran .............................. TS-32
2.13 Form Work and Removal Bekisting dan Pembukaan ...................................... TS-35
2.13.1 General Umum .................................................................................... TS-35
2.13.2 Material for Forms Material dan Formulir ........................................... TS-36
2.13.3 Removal of Forms Penghapusan Formulir ........................................... TS-39
2.13.4 Finishes and Finishing Akhiran dan Penyelesaian............................ TS-40
2.13.5 Repair of Damaged of the Defective Concrete Surface ....................... TS-43
2.14 Construction Tolerances Toleransi Kontruksi.................................................. TS-44
2.15 Construction and Contraction Joint Sambungan Konstruksi dan Kontraksi ..... TS-47
2.15.1 Construction Joints Sambungan Konstruksi .......................................... TS-47
2.15.2 Contraction Joints Sambungan Kontraksi ............................................. TS-49

2.16 Concrete Lining Cast in Place Lapisan Beton .................................................. TS-49
2.17 Pre-cast Concrete Lining Lapisan Beton Pre-cast ............................................ TS-50
3. MASONRY WORKS PEKERJAAN PASANGAN BATU................................... TS-52

3.1 General Umum ................................................................................................ TS-52
3.2 Material Material ............................................................................................. TS-53
3.3 Classification and Composition of Mortar Klasifikasi dan Komposisi Mortar TS-53
3.4 Batching, Mixing and Transportation Batching, Pencampuran, dan
Pengangkutan ................................................................................................ TS-54
3.5 Placing of Masonry Penempatan Pasangan Batu ............................................. TS-54
3.6 Pointing and Finishing Siaran dan Finishing ................................................... TS-56
3.7 Plastering Plesteran ......................................................................................... TS-56
3.8 Wooden Separator Pemisah Kayu ................................................................... TS-57
3.9 Weep Hole with PVC Pipe Suling-Suling dengan Pipa PVC .......................... TS-58
3.10 Gabion Bronjong ............................................................................................. TS-58
3.10.1 Material Material .................................................................................. TS-58
3.10.2 Execution of Work Pelaksanaan Pekerjaan ........................................... TS-58
4. METAL WORKS PEKERJAAN METAL ............................................................ TS-60
4.1 General Umum ................................................................................................ TS-60

4.2 Dowel Bars Batang Dowel .............................................................................. TS-63
5. MISCELLANEOUS WORKS PEKERJAAN LAIN-LAIN ................................. TS-63
5.1 PVC Pipe Pipa PVC ........................................................................................ TS-63

5.2 Joint Filter Joint Filter ..................................................................................... TS-65
5.3 Joint Sealant Joint Sealant .............................................................................. TS-66
5.4 Water Stop Water Stop .................................................................................... TS-67
5.5 Soil Mechanic Investigation Investigasi Mekanika Tanah ............................... TS-70
6. MEASUREMENT FOR PAYMENT PENGUKURAN DAN PEMBAYARAN . TS-70
6.1 General Preparatory Works Pekerjaan Persiapan Umum ................................. TS-70

6.2 Earth Dike Works Pekerjaan Tanah ................................................................. TS-71
6.2.1 Stripping Pengupasan ............................................................................ TS-71
6.2.2 Excavation Galian .................................................................................. TS-72
6.2.3 Backfill Pengurukan .............................................................................. TS-73
6.2.4 Embankment Timbunan ......................................................................... TS-74
6.3 Concrete Works Pekerjaan Beton .................................................................... TS-75
6.3.1 Reinforcing Bars Baja Tulangan Beton ................................................. TS-76
6.3.2 Form Works and Removal Pekerjaan Bekisting Beton .......................... TS-77
6.4 Stone Works Pekerjaan Batu ........................................................................... TS-77
6.5 Miscellaneous Works Pekerjaan Rupa-Rupa ................................................... TS-78
7. BILL OF QUANTITY BILL OF QUANTITY ...................................................... TS-79
PART II BAGIAN II
TECHNICAL SPECIFICATIONS SPESIFIKASI TEKNIS
1. GENERAL PREPARATORY WORKS 1. PEKERJAAN PERSIAPAN UMUM

2. CONCRETE WORK 2. PEKERJAAN BETON
Concrete work shall be performed as Pekerjaan beton harus dilaksanakan
stipulated in this specification, and as sebagaimana tercantum dalam spesifikasi
shown on the Drawings or as directed by ini, dan sebagaimana ditunjukkan dalam
the Engineer. Such concrete work shall be Gambar atau sesuai perintah Direksi.
carried out in the presence of the Engineer, Pekerjaan beton yang demikian harus
or his representatives. dilaksanakan dengan kehadiran Direksi,
atau yang mewakili.
The Contractor shall not be entitled to any
additional payment over the unit prices Kontraktor tidak berhak atas tambahan
tendered in the Bill of Quantities for pembayaran lebih dari harga satuan
concrete by reason of any limitations in the dalam BOQ untuk beton dengan alasan
batching, mixing, transporting and placing apapun dalam batching, pencampuran,
of concrete required under the provisions of pengangkutan dan penuangan beton yang
this specification. diperlukan dibawah ketentuan spesifikasi
ini.
A part of the specification in this section
for concrete work may be canceled or Sebuah bagian dari spesifikasi di bab
modified if the Engineer approves or pekerjaan beton ini dapat dibatalkan atau
directs to do so in writing. The Contractor diubah jika Direksi menyetujui atau
is entitled to request to the Engineer memerintahkan secara tertulis.
explanation about the cancellation or Kontraktor berhak meminta penjelasan
modification if such changes seem too Direksi atas pembatalan atau modifikasi
strict of difficult for the actual execution. jika dirasa terlalu ketat atau sulit untuk
dilaksanakan di lapangan.
For manufacture of concrete at the Site, the
Contractor shall, not less than 28 days Untuk produksi beton di lapangan,
before installing its plant and equipment, Kontraktor harus, tidak kurang dari 28
submit to the Engineer flow charts, hari sebelum pemasangan plant dan
Drawings, and written descriptions of its peralatan, menyerahkan kepada Direksi
proposals for the production of aggregates bagan alir, Gambar-Gambar, dan
and the production and placing of concrete penjelasan tertulis proposal untuk
in the Works. For ready mixed concrete, memproduksi aggregate dn produksi dan
the Contractor shall, not less than 28 days penuangan beton dalam Pekerjaan. Untuk
before placing any concrete, nominate the beton ready-mix, Kontraktor harus, tidak
plant from which it proposes to obtain kurang dari 28 hari sebelum penuangan
concrete and submit details of the beton apa saja, menunjuk plant yang
equipment it proposes to use for diusulkan untuk memperoleh beton dan
transporting and placing concrete. menyerahkan rincian peralatan yang
diusulkan digunakan untuk mengangkut
Ready mixed concrete shall be produced in dan menuang beton.
accordance with ASTM C94 and or SNI
03-2495-1991 and the requirements of this Beton ready mix harus diproduksi sesuai
Specification.Ready-mixed concrete shall dengan ASTM C94 dan atau SNI 03-
only be procured from approved 2495-1991 dan kebutuhan dalam
companies. Spesifikasi ini. Beton ready-mix hanya
boleh disediakan oleh perusahaan yang
The Contractor shall satisfy the Engineer disetujui.
that the materials used in ready-mixed
concrete comply with this Specification in Kontraktor harus memuaskan Direksi
all respects. The specified requirements as bahwa material yang digunakan dalam
to the sampling, preliminary and trial beton ready-mix memenuhi semua hal
mixes, batching, testing and quality of dalam Spesifikasi ini. Kebutuhan yang
concrete of various classes shall apply ditentukan mengenai contoh, campuran
equally to ready mixed concrete. Water pendahuluan dan percobaan, batching, uji
shall not be added to concrete in a truck dan mutu untuk berbagai kelas beton
mixer drum other than at the batching harus diterapkan setara beton ready-mix.
plant. The mix shall be continuously Air tidak boleh ditambahkan ke dalam
agitated during transportation. beton dalam drum truck mixer selain
daripada di batching plant. Pencampuran
The Contractor shall provide certificates to harus diaduk terus-menerus selama
verify compliance with the specified pengangkutan.
requirements. The delivery note for each
batch shall state the time at which the Kontraktor harus menyediakan sertifikat
concrete was mixed and the weight of the untuk memeriksa pemenuhan kebutuhan
constituents of each mix. yang ditentukan. Nota pengiriman untuk
setiap batch harus menjelaskan waktu
pencampuran beton dan berat

unsur/komponen untuk setiap adukan.
2.2 Cement and Admixture 2.2 Semen dan Bahan Tambah Kimia
2.2.1 Cement 2.2.1 Semen
Cement used in this Works shall have a
Semen yang digunakan dalam Pekerjaan
quality equivalent to that of Portland
ini harus memiliki kualitas setara dengan
cement, Ordinary Type as specified in
Semen Portland, Jenis Ordinary
SKSNI T-15-1991-03 (SII 0013-81, JIS R
sebagaimana ditentukan dalam SKSNI T-
5210 or ASTM Designation C 150) as
15-1991-03 (SII 0013-81, JIS R 5210
approved by the Engineer.
atau ASTM Designation C 150)
Prior to any cement being ordered, the
sebagaimana disetujui oleh Direksi.
Contractor shall inform the Engineer the
Sebelum semen dipesan, Kontraktor
details concerning the type of cement to be
harus menginformasikan kepada Direksi
purchased. Cement shall be delivered to the
rincian tentang tipe semen yang akan
site along with the manufacturer’s quality
dibeli. Semen harus dikirim ke lokasi
and testing certificates. Upon receipt
bersama dengan sertifikat uji dan mutu
thereof, such certificates shall be submitted
dari pabrikan. Setelah diterima, sertifikat
to the Engineer.
tersebut harus diserahkan kepada Direksi.
The Contractor shall provide handling and
storage facilities for the cement. Cement Kontraktor harus menyediakan fasilitas
delivered in bags shall be transported in a penanganan dan penyimpanan untuk
manner is approved by the Engineer and semen. Semen yang dikirim dalam
shall be stored in completely the kantung harus diangkut dengan cara yang
weatherproof warehouses with adequate disetujui Direksi dan harus disimpan
provisions for preventing the absorption of dalam gudang tahan cuaca dengan
moisture. perlengkapan yang cukup untuk
The Contractor shall take care to ensure mencegah penyerapan kelembaban.
that adequate stocks of cement are always Kontraktor harus hati-hati untuk
available at any time. Before placing the memastikan bahwa stok semen yang
concrete cement shall be stockpiled nearby cukup selalu tersedia setiap saat. Sebelum
the mixer. The cement’s bag shall be in a penempatan beton, semen harus
good condition and original bag. The ditumpuk dekat mixer. Kantung semen
broken bags shall be rejected and taken out harus dalam kondisi baik dan kantung
of Project Site. The cement shall be kept in asli. Kantung yang rusak harus dibuang
the good space condition and free from keluar lokasi Proyek. Semen harus dijaga
disturbance of water. dalam kondisi ruangan yang baik dan

bebas dari gangguan air.
2.2.2 Admixture 2.2.2 Bahan Tambah

(1) General (1) Umum
The Contractor can furnish and use the Kontraktor dapat menyediakan dan
concrete admixtures so as to improve memakai bahan tambah kimia beton
the workability and finish ability of untuk meningkatkan kemampuan
concrete and mortar. Admixtures shall kerja dan kinerja beton dan mortar.
not be used unless approved by the Bahan tambah kimia tidak boleh
Engineer. The Contractor shall notify digunakan kecuali disetujui Direksi.
the Engineer of the sources from which Kontraktor harus memberi tahu
admixtures will be obtained and shall Direksi sumber darimana bahan
furnish the technical information and tambah kimia tersebut akan
samples for testing in advance of the diperoleh dan harus menyediakan
time of using. informasi teknis dan contoh untuk
(2) Air-Entraining Admixture uji sebelum waktu pemakaian.
Air-entraining admixture can be used in (2) Campuran Zat Penahan Udara
all concrete if approved by the Engineer. Campuran zat penahan udara dapat
The admixture used shall conform to digunakan untuk semua beton jika
ASTM Designation C 260 or approved disetujui Direksi. Bahan tambah
equivalent. kimia yang digunakan harus sesuai
The admixture shall be of uniform ASTM Designation C 260 atau yang
consistency and quality. The amount of setara.
air-entraining admixture used in each Bahan tambah kimia harus selalu
concrete mix shall be as shown in the seragam dalam kualitas dan
following table: konsistensi. Jumlah campuran zat
penahan udara yang digunakan
untuk setiap campuran beton harus
sebagaimana tertera dalam tabel
berikut:
Table 2.1 Air-Entraining Admixture
Maximum Size of Coarse Total Entrained Air

(mm) (%)
20 6.0 + 1
40 4.5 + 1
The air-entraining admixture shall be Campuran zat penahan udara harus

batched as a solution with a solid dikumpulkan sebagai sebagai solusi
content not exceeding 12% by weight dengan tingkat kandungan padat
with a suitable, stable and consistent tidak melebihi 12% berat dengan
pH. pH yang cocok, stabil dan konsisten
The admixture in solution shall be
Campuran dalam larutan harus
maintained at a uniform strength and
dijaga pada kekuatan yang sama
shall be added to the batch in a
dan harus ditambahkan ke dalam
portion of the mixing water.
batch dalam sebuah porsi campuran
(3) Set Retarding Admixture
air.
The sources, brand, and types of
(3) Campuran Retardasi
suitable retarding admixtures shall be
selected and submitted by the Sumber, merk dan jenis campuran
Contractor to the Engineer for his retardasi yang sesuai harus dipilih
approval. The admixture used shall dan diserahkan oleh Kontraktor
conform to ASTM Designation C494 kepada Direksi untuk disetujui.
Type D or approved equivalent. Campuran yang dipakai harus
The wet retarding admixture will be sesuai dengan ASTM Designation
compatible with the air entraining C494 Tipe D atau setara yang
admixture specific above and shall be disetujui.
batched and added to concrete in the Campuran retardasi basah akan

same manner as specified for the sesuai dengan spesifikasi campuran
adding of the air-entraining zat penahan udara di atas dan harus
admixture. The quantities of retarding di-batching dan ditambahkan ke
admixture to be used shall be in dalam beton dengan cara yang sama
accordance with the instructions of sebagaimana ditentukan untuk
the manufacturer, as approved by the penambahan zat penahan udara.
Engineer. Jumlah campuran retardasi yang
akan digunakan harus sesuai dengan
(4) Storage of Admixtures instruksi pabrikan, sebagaimana

Liquid of powdered admixtures for disetujui Direksi.
concrete shall be kept in water-proof (4) Penyimpanan Bahan Admixtures
stores adequate provision for the Cairan serbuk bahan tambah kimia
prevention of water absorption. Storage untuk beton harus dijaga dalam
shall be so arranged that the materials tempat kedap air yang memadai
will be used in the order in which they untuk mencegah penyerapan air.
arrive at the Site. If any admixture has an Penyimpanan harus diatur
expiration date, it shall be taken out of sedemikian rupa sehingga material
the project site and not permitted to be tersebut dipakai sesuai urutan
used for the concrete structure. kedatangan. Jika ada tanggal
kadaluarsa, harus dikeluarkan dari
lokasi proyek dan tidak boleh
digunakan untuk struktur beton.
2.3 Aggregate 2.3 Agregat

Material for coarse and fine aggregates to Material untuk agregat kasar dan halus
be obtained from the river bed or other yang diperoleh dari dasar sungai atau
sources must be approved by the sumber lainnya harus disetujui Direksi.
Engineer. Agregat halus harus disimpan di tempat
Fine aggregates must be stored with a dengan system drainase sekurang-
free draining base for at least 24 hours kurangnya 24 jam dan ditangani
and shall be subsequently handled to kemudian untuk memastikan bahwa pasir
ensure that sand delivered to the batch yang dikirim ke batching plant memiliki
plant shall have reasonably uniform and kondisi seragam dan kadar air yang
stable moisture content. The surface sand stabil. Pasir di permukaan timbunan stok
in the stockpiles shall not be used. tidak boleh digunakan.
The cost of producing aggregates Biaya produksi agregat yang diperlukan
required under this Specification shall be dlam Spesifikasi ini harus termasuk dlam
included in the unit prices tendered in the harga satuan yang ditawarkan dalam
Bill of Quantities for the various items of BOQ untuk berbagai macam konstruksi
concrete construction in which the beton dimana agregat ini digunakan.
aggregate is used. Harga satuan ini harus termasuk semua
These unit prices shall also include all biaya Kontraktor untuk menggali,
expenses of the Contractor in excavating, menangani, memproses, mengangkut dan
handling, processing, transporting and menyimpan material tersebut. Kontraktor

storing the materials.The Contractor shall tidak berhak atas kompensasi tambahan
not be entitled to any additional untuk material yang terbuang dari dasar
compensation for materials wasted from sungai atau daerah yang disetujui,
the river bed or other approved area, termasuk crusher halus, kelebihan
including crusher fines, excess material material berbagai jenis ukuran dalam
of any of the sizes into which the agregat yang perlu dipisahkan oleh
aggregates are required to be separated Kontraktor, dan material yang dibuang
by the Contractor, and materials which dengn ukuran lebih dari maksimum yang
have been discarded for being above the ditentukan. Agregat halus dan kasar yang
maximum sizes specific for using.Fine digunakan harus sesuai uji standar
and coarse aggregate to be use shall be sebagaimana dalam Table 2.2.
satisfied to the standard of test as
mention on the Table 2.2.
2.3.2 Fine Aggregate 2.3.2 Agregat Halus

The terms “fine aggregate” is used to Istilah “agregat halus” digunakan untuk
designate aggregates in which the menunjuk agregat dengan ukuran
maximum size of particles is 5 mm. Fine maksimum partikel 5 mm. Agregat halus
aggregates for concrete, mortar and grout untuk beton, mortar dan nat harus
shall be furnished by the Contractor. disediakan oleh Kontraktor.
The Engineer will checks qualities of the Direksi akan memeriksa kualitas agregat
fine aggregates and the Contractor shall halus dan Kontraktor akan membantu
assist the Engineer for procuring Direksi untuk menyediakan sampel uji
representative test samples. yang mewakili.
Fine aggregates shall consist of hard, Agregat halus harus terdiri dari batu yang
dense, durable, uncoated rock fragments keras, padat dan tahan lama, gradasi yang
of proper gradation and it shall be free baik dan harus bebas dari kotoran, debu,
from objectionable dirt, dust, organic bahan organik atau material asing yang
matter or other deleterious foreign merusak. Kadar air agregat halus yang
materials. The moisture content of fine dikirim ke batching plant bervariasi tidak
aggregates as delivered to the batching lebih dari 1.0% setiap jamnya, dan tidak
unit shall vary not more than 1.0% within boleh lebih dari 3.0% dalam satu giliran
any one hour, and shall not vary more dalam jam kerja (Khusus untuk
than 3.0% within the working time of one Penggunaan Batching Plant).
shift (Special for Batching Plant Use). Agregat halus secara subtansial harus
Fine aggregates shall substantially terdiri atas partikel bentuk memuaskan.

consist of particles of satisfactory shape. Sebuah partikel dengan bentuk
A particle of satisfactory shape is defined memuaskan didefinisikan sebagai sebuah
as a particle having a maximum partikel dengan ukuran maksimum tidak
dimension not greater than 3 times the lebih besar dari 3 x ukuran minimum.
minimum dimension. Agregat halus, sebagaimana
Fine aggregates, as batched, shall be well dikelompokkan, harus berkualitas baik
graded and shall conform to the dan memenuhi batas-batas berikut dalam
following limits as shown in Table 2.2 Tabel di bawah ini; bagaimanapun juga
hereunder; however, these may be varied mungkin bervariasi jika diperintahkn
if so directed by the Engineer and in such Direksi dan dalam hal demikian,
case, the Contractor shall not be entitled Kontraktor tidak berhak atas tambahan
to any additional allowance or costs. pembayaran atau biaya-biaya.
Table 2.2 Aggregate Limits
Sieve Designation Standard Percentage by

Mean Opening (mm) Weight Passing Individual Sieve
10 100
5 90 - 100
2.5 80 - 100
1.2 50 - 90
0.6 25 - 65
0.3 10 - 35
0.15 2 - 10
The fineness modulus of the aggregates Modulus kehalusan agregat harus dalam
shall be ranged between 2.5 and 3.3. kisaran antara 2.5 dan 3.3.
The percentage of deleterious substance in Persentase zat yang merusak dalam agregat
the fine aggregates shall not exceed as halus tidak boleh lebih dari yang tertera
shown in Table 2.3.The sum of the dalam Tabel 2.3. Jumlah persentase semua
percentage of all deleterious substances as zat yang merusak sebagaimana dikirim ke
delivered to the mixer shall not exceed 3% unit pencampur tidak lebih dari 3% berat,
by weight, or 5% in case that the material atau 5% dalam hal material lolos saringan
passing 0.088 m sieve consists of rock dust 0.088 m berisi debu batu bebas tanah liat
free from clay or slit.Fine aggregate may atau lempung. Agregat halus dapat ditolak
be rejected if it procedure a color darker jika berwarna lebih gelap dari standar
than the standard in the colorimetric test dalam uji colorimetric untuk kotoran
for organic impurities. organik.
Table 2.3 Percentage of Deleterious Subtance
Item Percentage by weight
Clay lumps 1.0
Material passing 0.088 mm 3.0 *
Sieve
Material retained on 0.297 mm
Sieve floating liquid having
a specific gravity of 1.95 0.5
Note : Note :
 If the material finer than 0.088  Jika material yang lebih halus
mm sieve consists of rock dust dari 0,088 mm sieve terdiri dari
free from clay or slit, this debu batu yang bebas dari tanah
percentage may be increased to liat atau celah, persentase ini
5.0. dapat ditingkatkan menjadi 5,0
Loss of fine aggregates subjected to five Kehilangan agregat halus akibat 5 siklus
(5) cycles of the sodium sulfate sound as uji suara sodium sulfat tidak lebih dari
test shall not exceed of 10 %. The 10%. Kadar agregat halus harus dikontrol
grading of the fine of the fine aggregates sedemikian rupa sehingga setiap saat
shall be controlled so that at any time the modulus kehalusan setidaknya ada 9 dari
fines modulus of at least 9 out of 10 10 sampel uji yang berurutan, jika sampel
consecutive test samples of finished fine diambil setiap jam, tidak lebih dari 0.20
aggregate, when samples are taken dari rata-rata modulus kehalusan 10
hourly, will not vary more than 0.20 from sampel uji.
the average fineness modulus of the 10
tests samples.
2.3.3 Coarse Aggregate 2.3.3 Agregat Kasar

The term “coarse aggregates” is used to
designate aggregates in which the Istilah “agregat kasar” digunakan untuk
minimum nominal size is 5 mm and agregat dengan ukuran minimum 5 mm
which is reasonable well graded from 5 dengan kualitas baik dari 5 mm sampai
mm to the largest size 40 mm for this ukuran maksimum 40 mm. Agregat kasar
project. Coarse aggregates for the untuk beton harus disediakan oleh
concrete shall be furnished by the Kontraktor.
Contractor. Direksi akan memerintahkan Kontraktor
The Engineer will order the contractor to untuk membuat uji agregat kasar, dan
make tests of the coarse aggregates, and Kontraktor harus melaksanakan uji
the Contractor shall carry out the tests in tersebut dengan cara yang memuaskan
a manner satisfactory to the Engineer. Direksi. Uji-uji akan dilaksanakan sesuai
Tests will be done in accordance with the dengan kebutuhan.
requirements. Agregat kasar harus bersih, keras, baru,
Coarse aggregates shall be cleaned, hard, bentuk bagus, padat, tidak terlapis,
fresh, un-weathered, well shaped, dense, fragmen batu tahan lama dan harus bebas
uncoated, durable rock fragments and dari sejumlah partikel datar atau
shall be free from objectionable memanjang yang tidak diinginkan, benda
quantities of flat or elongated particles, organic atau material lain yang merusak.
organic matter or other deleterious Nilai agregat kasar (persentase berat
material. standar lolos saringan individual) harus
Grading of course aggregates (Standard seperti dalam Tabel 2.4; bagaimanapun,
percentage by weight passing individual mungkin berbeda jika diperintahkan
sieve) shall be such as in Table 2.4; Direksi dan dalam hal demikian
however, this may be varied if so Kontraktor tidak berhak atas tambahan
directed by the Engineer and in such case pembayaran dan biaya-biaya.
the Contractor shall be entitled to no
additional allowance or costs:
Table 2.4 Size of Course Aggregate

Sieve Designation Size of Coarse Aggregate (mm)
Mean Opening (mm) 40 – 5 20 - 5
100
80 - -
60 - -
50 - -
40 100 -
30 100 – 90 -
25 - -
20 70 – 35 100
15 - 70 - 35
10 30 – 10 30 -10
5 5-0 5-0
2.5 - -
Cyclops Concrete 300 – 150 300-150
Jumlah zat yang merusak dalam agregat

The amount of deleterious substance in
kasar tidak boleh melebihi batas yang
coarse aggregates shall not exceed the
ditentukan dalam Tabel 2.5.
limits prescribed in the Table 2.5.
Table 2.5 Deleteriuos Substance in Coarse Aggregates

Item Percentage by weight
Clay lumps 0.25
Soft particles 5.0
Material passing 0.088 sieve 1.0 *
Material floating on liquid

0.5
having a specific gravity of 2.0
Note :
 Jika material lebih halus daripada
Note : ayakan 0.088 mm berisi debu
 If the material finer than 0.088 batu bebas dari tanah liat atau
mm sieve consists of rock dust lempung, persentase ini dapat
free from clay or slit, this naik menjadi 1.5
percentage may be increased to Jumlah persentase semua zat yang

1.5. merusak dalam setiap ukuran, yang
The sum of percentages of all deleterious dikirim ke unit pencampur, tidak
substances in any size, as delivered to the melebihi 5% berat. Agregat kasar akan
mixer, shall not exceed 5% by weight. ditolak jika kondisi sebagai berikut:
Coarse aggregates will be rejected with a) The loss, using grading I in the Los
the following: Angeles abrasion test, exceeds 10%
a) The loss, using grading I in the Los by weight at 100 revolutions, or 40%
Angeles abrasion test, exceeds 10% by weight at 500 revolutions.
by weight at 100 revolutions, or 40% b) Kehilangan, menggunakan golongan I
by weight at 500 revolutions. dalam uji keausan Los Angeles,
b) The weight loss of the aggregates, melebihi 10% berat pada putaran 100,
when subjected to 5 cycles of the atau 40% berat pada 500 putaran.
sodium sulfate test for soundness, is c) Kehilangan berat agregat, dalam 5
more than 12% by weight. putaran dalam uji sodium sulfat untuk
kekuatan, lebih dari 12% berat.
2.4 Water 2.4 Air

The water is used in concrete, grout and Air yang digunakan untuk beton, nat dan
mortar, for washing aggregates and for mortar, untuk mencuci agregat dan untuk
curing concrete shall be reasonably clean curing beton harus bersih dan bebas dari
and free from objectionable slit, organic lumpur, benda organic, alkali, garam
matter, alkali, salts, acids and other mineral, asam dan lain-lain kotoran.
impurities. Sufficient water storage Fasilitas tampungan air yang memadai
facilities shall be provided to ensure the harus disediakan untuk mendukung
continuous operation of concrete placing. kelancaran pekerjaan pembetonan.
2.5 Concrete Mix 2.5 Campuran Beton

2.5.1 Composition 2.5.1 Komposisi
Concrete shall be composed of Portland Beton harus dengan komposisi semen
cement, water, fine and coarse aggregates Portland, air, agregat halus dan kasar dan
and approved admixtures, all well mixed zat kimia tambahan yang disetujui, semua
and brought to the proper consistency. diaduk dengan baik sampai mencapai
konsistensi yang tepat
Mix Proportions and Classifications of Perbandingan Campuran Proporsi

2.5.2 2.5.2
Concrete dan Klasifikasi Beton
Concrete mix proportions will be
Perbandingan campuran beton akan
determined by the Contractor and
ditentukan oleh Kontraktor dan disetujui
approved by the Engineer so as to
Direksi sehingga menghasilkan beton
produce durable concrete of maximum
yang tahan lama, ekonomis dan memiliki
practical economy and having strength
sifat kekuatan yang sepadan dengan
properties being commensurate with the
waktu dan suhu pemuatan, dengan
time and temperature of loading, taking
memperhatikan kondisi terpapar dan lain-
account of exposure conditions and
lain.
others.
Kontraktor, dengan persetujuan Direksi,
The Contractor, with the Engineer’s
akan mensuplai perbandingan campuran
approval, will supply the mix proportions
beton dari waktu ke waktu selama masa
from time to time during the
konstruksi. Sebagai panduan awal, atau
construction. As an initial guideline or in
sejalan dengan campuran percobaan dari
line with the trial mix from the
laboratorium, perbandingan campuran
laboratorium, the proportion of the
yang akan digunakan untuk beberapa
mixture will be used for several
variasi kelas beton adalah sebagai
variations of the concrete classes are as
berikut:
follows:
Concrete K-100 Equal 1PC : 3 Fine Aggregate : 5 Coarse Aggregate
Concrete K-125 Equal 1PC : 3 Fine Aggregate : 5 Coarse Aggregate
Concrete K-175 Equal 1PC : 2 Fine Aggregate: 3 Coarse Aggregate
Concrete K-225 Equal 1PC : 1.5 Fine Aggregate : 2.5 Coarse Aggregate
(crushed stones)
Concrete K-350 Equal 1PC : 1.2 Fine Aggregate : 2.2 Coarse Aggregate
(crushed stones)
Or a typical concrete mix proportions can Atau proporsi campuran beton yang khas
be used for each concrete classes shall be dapat digunakan untuk setiap kelas beton
as shown in the following Table 2.6. harus seperti yang ditunjukkan pada Tabel
2.6 berikut.
Table 2.6 Mix Proportion for Concrete
Design Compressive
Approx. Cement Range of Slump
Strength at 28
Content (Kg/m3) (mm)
day(kg/cm2)
350 450 80 mm ~ 120 mm
225 350 80 mm ~ 120 mm
175 300 80 mm ~ 120 mm
125 275 80 mm ~ 120 mm
100 250 80 mm ~ 120 mm
Not with standing the cement contents Meskipun kadar semen diberikan dalam
given in the above table, the Engineer tabel di atas, Direksi dapat mengubah
may vary the cement contents of any type kadar semen setiap jenis beton selama
or types of concrete during the course of jalannya Pekerjaan, dan Kontraktor tidak
the Work, and the Contractor shall not dapat mengklaim kompensasi tambahan
claim extra compensation for any such atas setiap perubahan kadar semen.
change in the cement contents. Perbandingan campuran rasio air-semen
The mix proportions and appropriate yang sesuai akan ditentukan oleh
water-cement ratio will be determined by Kontraktor dengan persetujuan Direksi,
the Contractor, with the Engineer’s untuk memperoleh beton dengan kinerja,
approval, to obtain concrete having kepadatan, daya kedap air, daya tahan
suitable workability, density, lama yang cocok dan kekuatan yang
impermeability, durability and required diperlukan, tanpa penggunaan jumlah
strength, without the use of an excessive semen yang berlebihan.
amount of cement. Kuat tekan desain beton akan
The design compressive strength of the ditunjukkan dalam Gambar dan dimana
concrete will be as shown on the kekuatan adalah kriteria utama, maka
Drawings and where strength is the ruling beton akan diperbandingkan sehingga
criterion concrete will be proportioned so 80% hasil kuat tekan akan sebanding atau
that 80% of the compressive strength lebih besar daripada kekuatan desain
results are equal to or greater than the yang ditentukan dan hubungan berikut
design strength specified and the akan digunakan untuk menentukan kuat
following relationship will be used to tekan rata-rata minimum:
determine the minimum average Sebelum pencampuran beton untuk setiap
compressive strength. struktur atau sebagiannya, Kontraktor
Before mixing concrete for any structure harus merasa puas bahwa beton yang
or part thereof, the Contractor shall dicampur dengan perbandingan yang
satisfy himself that concrete mixed in the disetujui Direksi akan mengizinkan
proportions approved by the Engineer Kontraktor memproduksi beton yang
will permit the Contractor to produce memenuhi persyaratan yang ditentukan.
concrete complying with the specified Direksi memiliki hak untuk mengubah
requirements. perbandingan campuran dan Kontraktor
The Engineer has the right to change to harus bertanggung jawab untuk
the mix proportion and the Contractor mencampur dan menuang beton yang
shall have responsible by himself for the telah ditentukan Direksi.
mixing and placing of concrete has been Kontraktor tidak berhak atas tambahan
determined by the Engineer. kompensasi akibat perubahan
The Contractor shall not be entitled to perbandingan campuran. Ukuran agregat
additional compensation on account of kasar maksimum dalam beton dalam

changes to the mix proportions. The setiap bagian pekerjaan harus yang
maximum size of coarse aggregates in ukuran terbesar yang disyaratkan,
concrete for any part of the work shall be pemakaian vibrasi untuk mendapatkan
the largest of the specified sizes, the use konsolidasi yang memuaskan, kecuali
of which is practicable for satisfactory ditentukan lain dalam Gambar atau sesuai
consolidation of concrete by vibration, perintah Direksi.
except where stated otherwise on the
Drawings or directed by the Engineer.
2.5.3 Water Content and Slump 2.5.3 Kadar Air dan Slump
The amount of water used in the concrete Jumlah air yang digunakan dalam beton
shall be within the limits established by harus dalam batas-batas yang ditetapkan
the Engineer for the water cement ratios oleh Direksi untuk rasio air semen yang
necessary for proper consistency of diperlukan untuk konsistensi beton yang
concrete. Addition of water to tepat. Penambahan air untuk menambah
compensate for stiffening of the concrete kekakuan beton sebelum penuangan tidak
before placing shall not be permitted. diizinkan. Keseragaman dalam
Uniformity in concrete consistency from konsistensi beton dari campuran satu ke
batch to batch shall be required. campuran lainnya sangat diperlukan.
Slumps shall be checked right after
Slump harus diperiksa tepat setelah
concrete pours but before it has been
dituangkan tapi sebelum berkonsolidasi.
consolidated. The Engineer will
Direksi akan menentukan slump yang
determine the acceptable slump for each
cocok untuk setiap kelas beton walaupun
class of concrete notwithstanding Table
ada Tabel 2.6 dan dan Kontraktor harus
2.6 and the Contractor shall comply
mematuhinya.
therewith.
2.6 Trial Mix 2.6 Uji Coba Campuran

Prior to commencement of permanent
Sebelum pelaksanaan pekerjaan beton
concrete work, the Contractor shall
permanen, Kontraktor akan membuat
produce a trial mix for each class of
campuran percobaan untuk setiap kelas
concrete specified under the supervision
beton yang ditentukan dengan
of the Engineer, using aggregates,
pengawasan Direksi, menggunakan
batching and concrete mixing plants
agregat, batching dan plant pencampuran
provided for the execution of the Works.
beton yang disediakan untuk Pekerjaan.
Such trial mixes shall be continued until
Campuran percobaan itu harus terus
concrete complying with this berlanjut sampai diperoleh beton yang

specification is produced. sesuai dengan spesifikasi.
No separate payment for the provisions
Tidak ada pembayaran terpisah untuk
specified in this paragraph will be made
ketentuan yang ditetapkan dalam
and all cost incidentals to trial mixes,
paragraph ini dan semua biaya tak
shall be included in the applicable items
terduga untuk campuran percobaan, harus
of concrete in Bill of Quantities.
termasuk dalam item yang berlaku untuk
beton dalam BOQ.
Testing of Concrete and Concrete

2.7 2.7 Pengujian Beton dan Material Beton
Materials
If the Engineer judges to be necessary, Jika Direksi menganggap perlu, sampling
the sampling and testing of concrete dan uji material beton, beton segar dan
material, fresh concrete and hardened beton yang diperkeras harus dilakukan
concrete shall be conducted by the oleh Direksi dengan bantuan Kontraktor
Engineer with the assistance from the sesuai dengan SNI atau SK SNI, atau
Contractor in accordance with SNI or SK setara yang disetujui. Pemeriksaan uji
SNI, or approved equivalent. Check test agregat beton, beton segar dan beton
of concrete aggregates, fresh concrete, yang diperkeras akan termasuk, tapi tidak
and hardened concrete will include, but terbatas pada, yang terdapat dalam Tabel
not limited to, those listed in Table 2.7 2.7 dan Tabel 2.8.
and Table 2.8.
Table 2.7 Concrete Test
Tests on Concrete Designation No.
 Sampling of concrete SNI 03-2458-2008
 Compressive strength SNI 03-6429-2000

 Slump SNI 03-1972-2008
 Unit Weight
SNI 03-1973-2008
Table 2.8 Aggregate Test
Aggregate Test Designation No.
 Material passing 0.074 SK SNI M-02-1994-03
mm sieve (or No. 200 sieve)
 Surface moisture SNI 03-1971-1990 (SK SNI M-11-1989-F)
 Organic impurities SNI 03-2816-1992 (SK SNI M-01-1990-03)
 Sodium sulfate soundness JIS A 1122-1976 (ASTM C 88)
SNI 03-1968-1990 (SK SNI M-08-1989-F)

 Grading of aggregate
JIS A 1104-1976 (ASTM C 29)
 Unit weight
SNI 03-1969-1990 (SK SNI M-09-1989-F)
 Specific gravity and
SNI 03-1970-1990 (SK SNI M-10-1989-F)
absorption
The Contractor shall execute routine tests Kontraktor akan melakukan uji rutin beton
of concrete to determine the compressive untuk menentukan kuat tekan, slump dan
strength, slump and unit weight under the berat kering dibawah perintah Direksi
direction of the Engineer every 5 m3 or as setiap 5 m3 atau sebagaimana
instructed by the Engineer. The Engineer diperintahkan Direksi. Direksi dapat
can order the Contractor to execute the memerintahkan Kontraktor untuk
check test of concrete material, fresh melaksanakan uji periksa material beton,
concrete and hardened concrete when he beton segar dan beton diperkeras jika
deems necessary. The Contractor shall dianggap perlu. Kontraktor harus
comply therewith. mematuhinya.
The compressive strength of concrete shall Kuat tekan beton ditentukan dengan uji
be determined by test of 15 cm diameter silinder ukuran diameter 15 cm dan tinggi
by 30 cm high cylinders or cube 15 cm x 30 cm atau kubus ukuran 15 cm x 15 cm x
15 cm x 15 cm. Concrete containing 15 cm. Beton dengan agregat kasar lebih
aggregates coarser than 40 mm, if any, dari 40 mm, jika ada, harus disaring basah
shall be wet-sieved to remove all larger untuk membuang semua partikel yang
particles before the cylinders are made. lebih besar sebelum silinder dibuat.
No, separate payment for samples of Tidak ada pembayaran terpisah untuk
materials to be tested as well as for test sampel material yang akan diuji dan untuk
will be made. uji yang akan dibuat
2.8 Batching 2.8 Batching
The batching equipment, provided by the Peralatan batching, disediakan oleh
Contractor/ ready mix concrete Contractor / pabrikan beton ready-mix,
manufacturers, shall be capable of harus mampu menggabungkan berbagai

combining the various materials including material termasuk air, semen, zat kimia
water, cement, admixture, fine aggregates tambahan, agregat halus dan agregat kasar
and coarse aggregate used for concrete and yang digunakan untuk beton dan
of discharging the mixture without mengalirkan zat kima tambahan tanpa
segregation as required to attain the terjadi segregasi sebagaimana diperlukan
specified quality of concrete. It shall also untuk mendapatkan mutu beton yang
be capable of readily adjusting to ditentukan. Juga harus mampu
compensate for the varying moisture menyesuaikan untuk mengimbangi variasi
content of the aggregate. kadar air dalam agregat.
The amount of water, cement, fine Jumlah air, semen, agregat halus dan
aggregates and coarse aggregates shall be agregat kasar harus ditentukan dengan
determined by weighing. The amount of menimbang. Jumlah campuran zat penahan
the air-entraining admixture shall be udara harus ditentukan dengan pengukuran
determined by volumetric measurement in volume dengan peralatan yang disetujui,
approved equipment, mounted so dipasang menjadi dispenser, atau dengan
dispenser, or by weighing by approved ditimbang memakai peralatan yang
equipment, mounted so that no vibration of disetujui, dipasang sedemikian rupa
the equipment is possible under all sehingga tidak memungkinkan ada getaran
conditions of batch operation. peralatan dalam semua kondisi selama
Equipment for conveying batched pengoperasian batch.
materials from the batchers or hoppers into Peralatan untuk membawa batched
the mixer shall be installed, maintained material dari batcher atau hopper ke dalam
and operated so that there will be no spill mixer harus dipasang, dipelihara dan
or contamination of the batched materials dioperasikan sehingga tidak ada tumpahan
or overlap of batched. Equipment that fails atau kontaminasi batched material atau
to conform to this requirement shall be tumpang tindih batch. Peralatan yang tidak
modified or replaced to the satisfaction of memenuhi syarat harus dimodifikasi atau
the Engineer. diganti sampai memuaskan Direksi.
The Construction and accuracy of the Konstruksi dan akurasi peralatan
weighing and measuring equipment will be penimbangan dan pengukuran sedemikian
such that the equipment will maintain rupa sehingga peralatan tersebut dapat
accuracy within 0.4 % of the scale menjaga akurasi sampai 0.4% kapasitas
capacity. The equipment will be adjustable skala. Peralatan tersebut dapat disetel
for changes in the varying weight of any untuk perubahan dalam berbagai berat
moisture content in the aggregates and also untuk setiap kadar air dalam agregat dan
for changes in concrete mix proportions. juga untuk perubahan dalam perbandingan
campuran beton.
2.9 Mixing 2.9 Pencampuran

The concrete ingredients shall be mixed Bahan-bahan beton harus dicampur
thoroughly in the Contractor’s batch sepenuhnya dalam pencampur batch milik
mixers until sufficient uniformity. Kontraktor hingga tercapai keseragaman
Unless otherwise directed or allowed by yang cukup.
the Engineer, the mixing of each batch Kecuali ditentukan lain atau diizinkan
shall not continue for more than 3 times as Direksi, pencampuran setiap batch tidak
expressed as Table 2.9 after all ingredients boleh berlanjut lebih dari 3 kali
expect the full amount of the water sebagaimana diterangkan dalam Tabel 2.9
admixture are in the mixer: setelah semua bahan-bahan mencapai
jumlah penuh admixture air dalam unit
pencampur:
Table 2.9 Mixing Limits

Capacity of mixer Time of mixing
(cubic meters) (minutes)
3 to 2 2.5
2 to 1.5 2
1.5 or less 1.5
The specific time of mixing shall be Waktu spesifik pencampuran akan

determined by the Engineer after ditentukan oleh Direksi setelah
performing the mixer efficiency test pelaksanaan uji efisiensi pencampur
based on comparison of the samples atas dasar perbandingan sampel yang
taken from the start and the end or the diambil sejak awal dan akhir atau
mixer discharge as stated at the pengaliran mixer sebagaimana
beginning of this paragraph. disebutkan di awal paragraph ini.
The Engineer reserve the right to vary Direksi berhak merubah waktu
the mixing time or to limit the batch size pencampuran atau membatasi ukuran
when the mixing operation fails to batch jika pelaksanaan pencampuran
produce a concrete batch that conforms tidak berhasil memproduksi batch beton
to the foregoing requirements with yang memenuhi kebutuhan sebelumnya
respect to adequacy of mixing. sehubungan dengan kecukupan
Concrete, as discharged from the mixer, pencampuran. Beton, sebagaimana
shall be uniform in composition or dialirkan dari pencampur, harus
consistency. konsisten dan merata dalam campuran.
Water shall be added before, during and Air harus ditambahkan sebelum, selama
after the mixing operations. Excessive dan setelah pencampuran. Kelebihan
over mixing requiring addition of water adukan sehingga memerlukan air untuk
to preserve the required concrete mempertahankan adukan beton yang
consistency will not be permitted. merata tidak diizinkan.
Any mixer at any time not meeting the Jika mixer, setiap saat, tidak memenuhi
requirements of this section shall be kebutuhan dalam bagian ini harus
repaired promptly and effectively or segera diperbaiki atau diganti. Mixer
shall be replaced. Mixers shall be loaded harus diisi sesuai kapasitasnya atau
to their rated capacity or to such batch sesuai ukuran batch sebagaimana
sizes as determined in accordance with ditentukan sesuai ketentuan di bagian
the provisions of this section. ini.
2.10 Placing of Concrete 2.10 Penuangan Beton

No concrete shall be placed until all Tidak boleh ada beton yang dituang
form works, in installation of parts to be sampai semua bekisting, dalam
embedded and preparation of surface pemasangan bagian yang akan
involved in the placing have been dibenamkan dan persiapan permukaan
completed by the Contractor, and dalam penempatan telah diselesaikan
inspected and approved by the Engineer. oleh Kontraktor, dan diperiksa serta
Unless otherwise permitted by the disetujui oleh Direksi. Kecuali
Engineer, no concrete shall be placed in sebaliknya diizinkan Direksi, tidak
rain or standing water, and in no case boleh ada pembetonan selama hujan
shall concrete be placed in running atau genangan air, dan dalam air yang
water. mengalir
Communication facilities between the Jika diperlukan atau dikehendaki oleh
mixing plant and placing site shall be Direksi, fasilitas komunikasi antara
furnished, operated and maintained by plant pencampuran dan lokasi
the Contractor where necessary, or pengecoran harus disediakan,
desirable as determined by the Engineer. dioperasikan dan dipelihara oleh

No special payment of allowance will be Kontraktor. Tidak ada pembayaran atau
made for this. biaya khusus untuk ini.
2.10.2 Preparation for Placing 2.10.2 Persiapan Pengecoran

Immediately before concrete is placed, Segera sebelum beton dituang, semua
all surfaces of the foundation to which permukaan pondasi yang akan kontak
concrete is to be bonded shall be cleared dengan beton harus dibersihkan dari
of oil, mud organic matter, wooden minyak, lumpur, bahan organic,
pieces, objectionable coating, debris, kepingan kayu, puing-puing, pecahan
loose rock fragments, or other foreign batu lepas, atau material asing lainnya
materials by the use of high-velocity air- dengan cara disemprot air bertekanan
water jet or other effective means tinggi atau dengan alat lain yang
approved by the Engineer. disetujui Direksi.
All surfaces of forms and embedded Semua permukaan bekisting dan
materials that have become dented with material tertanam yang menjadi penyok
dried mortar or grout from concrete karena mortar kering atau grout dari
previously placed shall be cleaned of all pengecoran beton sebelumnya, harus
such mortar or gout before the dibersihkan dari mortar atau grout
surrounding or adjacent concrete is sebelum beton di sekelilingnya atau
placed. didekatnya dituang.
The surface of the rock foundation shall Permukaan pondasi batu harus dibasahi
be moistened thoroughly before placing seluruhnya sebelum pengecoran beton
concrete and standing water shall be dan genangan air harus dibuang.
removed. The surface of soil or sand and Permukaan pondasi tanah atau pasir dan
gravel foundations to which concrete is kerikil dimana beton akan ditempatkan
to be placed shall be free from standing harus bebas dari genangan air atau air
or running water, wooden pieces or mengalir, kepingan kayu, benda-benda
other objectionable materials mentioned asing lainnya tersebut di atas. Untuk
above. For soil or sand and gravel pondasi tanah atau pasir dan kerikil,
foundation, the foundation shall be in a pondasi harus dalam kondisi basah
damp condition before placing concrete. sebelum pengecoran beton.
The surface of construction joints upon Permukaan join konstruksi pada atau
or against which new concrete or mortar terhadap beton atau mortar baru yang
is to be placed shall be cleaned and akan ditempatkan harus dibersihkan dan

damped by means approved by the dibasahi dengan alat yang disetujui
Engineer. Cleaning shall consist of the Direksi. Pembersihan termasuk laitance,
removal of all laitance, loose or beton longgar atau rusak, material
defective concrete, coating and foreign penutup atau asing.
materials. Juga permukaan join konstruksi beton
Also the surface of construction joints of lama dimana beton baru akan dituang
old concrete to which new concrete is to harus dikasarkan dengan cara chipping
be placed shall be roughened by atau cara lain yang disetujui dibungkus
chipping or other approved methods dengan mortar semen dengan komposisi
coated with cement mortar of same mix adukan yang sama dengan beton yang
proportion as concrete placed therein as akan dicor sebagaimana diperintahkan
instructed by the Engineer prior to Direksi sebelum pengecoran beton baru.
placing the new concrete.
Equipment for Transporting and Peralatan untuk Mengangkut dan

2.10.3 2.10.3
Placing Concrete Mengecor Beton
The methods and equipment used for Metode dan peralatan yang digunakan
transporting and placing and the time untuk mengangkut dan mengecor beton
that elapses during transportation shall dan lamanya waktu selama
be such as not to cause appreciable pengangkutan harus sedemikian rupa
segregation of coarse aggregate, a slump tidak menyebabkan segregasi agregat
loss in excess of 25 mm, or a loss in air kasar yang cukup besar, kehilangan
content before consolidation of more slump lebih dari 25 mm, atau
than 1.0% in concrete when placed in to kehilangan konten udara sebelum
the Works. konsolidasi dalam beton lebih dari 1.0%
In case that concrete is transported and ketika dituang dalam Pekerjaan.
or placed by any of the equipment listed Dalam hal beton tersebut diangkut dan
below, such equipment shall be installed atau dituang dengan peralatan di bawah
and handled in accordance with the ini, peralatan tersebut harus dipasang
following stipulations: dan ditangani sesuai ketentuan sebagai
1) Agitator Truck berikut:
The agitator speed of the drum shall 1) Truk Agitator
be between 2 and 4 revolutions per Kecepatan pengaduk drum harus
minute. The volume of mixed antara 2 dan 4 putaran per menit.
concrete in the drum shall neither Volume beton campuran dalam drum
exceed the manufacturer’s rating nor tidak boleh melebihi peringkat

exceed 70% of the gross volume of produsen atau melebihi 70% dari
the drum. volume bruto drum.
Upon approval of the Engineer, truck Setelah disetujui Engineer, truk
mixers may be used instead of mixer dapat digunakan sebagai
agitator trucks for transportation of pengganti truk pengaduk untuk
concrete. The interval between pengangkutan beton. Interval antara
feeding of water into the mixer drum pemberian air ke dalam drum mixer
and final discharging of the concrete dan pengosongan akhir beton dari
from the agitator shall not exceed 30 pengaduk tidak melebihi 30 menit.
minutes. During this interval, the Selama interval ini, campuran harus
mixture shall be agitated diaduk terus menerus pada kecepatan
continuously at the above mentioned yang disebutkan di atas.
speed. 2) Non-agitator Truck
2) Non-agitator Truck Badan truk non-agitator harus halus
Bodies of non-agitator truck shall be dan kedap air. Penutup harus
smooth and watertight. Covers shall disediakan jika diperlukan untuk
be provided when needed for melindungi dari hujan. Truk non-
protection against rainfall. The non- agitator ini harus membawa adukan
agitator truck shall deliver mixed beton yang seragam.
and uniform mass. Keseragaman akan dianggap
Uniformity will be deemed memuaskan jika sampel dari
satisfactory if samples from one- seperempat dan tiga perempat poin
quarter and three-quarter points of dari beban tidak berbeda lebih dari
the load do not differ more than 2.5 2,5 cm dalam kemerosotan.
cm in slump. Menempatkan air pencampuran
Placing of concrete mixing water beton ke dalam agregat semen tidak
into the cement aggregates shall not akan melebihi 1 jam.
exceed 1 hour. 3) Talang
3) Chutes Secara umum, pengangkutan beton
In General, transportation of menggunakan talang tidak dizinkan
concrete by the use of chutes will not kecuali disetujui Direksi. Jika
be permitted unless otherwise disetujui, talang tersebut memiliki
approved by the Engineer. If penampang dengan sudut bulat dan
approved, the chute shall have a kemiringan tetap sehingga
section with round corners and shall memungkinkan beton mengalir
have a properly fixed slope so as to dengan mudah tanpa segregasi.

allow concrete to flow easily and Ujung bawah talang harus dilengkapi
without segregation. The lower end dengan talang jatuh dengan tinggi
of the chute shall be provided with a tidak lebih dari 1.5 meter untuk
drop chute not more than 1.5 m in mencegah segregasi saat pengecoran.
height to avoid segregation of falling Talang harus dilindungi dari sinar
concrete. Chutes shall be protected matahari langsung.
from direct rays of the sun. 4) Pompa Beton
4) Concrete Pump of Placer Pipa pengangkut harus dipasang
Delivery pipes shall be so installed sedemikian rupa agara mudah
as to permit easy removal. Before dilepas. Sebelum mulai pemompaan
starting the pump or placing atau pengecoran, kurang lebih 1
operation, about one cubic meter of meter kubik mortar dengan
mortar with the same proportion of perbandingan air, zat kimia
water, admixture, cement and fine tambahan, semen dan agregat halus
aggregates designated for the regular yang sesuai campuran beton reguler,
concrete mix shall be passed through harus dialirkan melalui pipa. Pipa
the pipe. The pipe shall be set as tersebut disetel selurus mungkin.
straight as possible. Air boosters Booster udara tidak boleh digunakan,
shall not be used except in kecuali dalam kondisi dimana outlet
conditions where the outlet of the pipa terbenam sekurang-kurangnya 2
pipe is completely embedded at least meter dalam beton segar.
2 m in fresh concrete.
2.10.4 Placing 2.10.4 Pengecoran

The Contractor shall inform to the Setiap beton yang telah menjadi kaku
Engineer as to when the placing shall be sehingga penempatan yang tepat tidak
performed. Placing of concrete shall be dapat dipastikan kecuali jika dilunakkan
performed only in the presence of the kembali atau yang slumpnya turun 2,5
Engineer or Engineer’s Representative. cm atau lebih, sebagaimana ditentukan
Any concrete which has become so stiff oleh Direksi, harus dibuang ke tempat
that proper placing can not be assured yang ditunjuk oleh Direksi, dan
unless re-tempered or of which the biayanya ditanggung oleh Kontraktor.
slump decreased of 2.5 cm or more, as Kontraktor harus menyediakan metode
determined by the Engineer, shall be yang sesuai untuk membatasi dan
discharged to places designated by the mengendalikan beton yang jatuh agar
Engineer, and the cost thereof shall be tidak menyebabkan segregasi atau
born by the Contractor. membentur besi tulangan dan bekisting
The Contractor shall provide suitable dengan keras. Jatuh bebas vertikal dari
methods to confine and control the beton jatuh harus tidak melebihi 1,5
falling concrete so as not to cause meter.
segregation or strike hard against the Semua beton yang terbentuk, harus
reinforcing bars and assembled forms. ditempatkan dalam lapisan horisontal,
The vertical free drop of falling concrete ketebalannya tidak melebihi 30 cm.
shall not exceed 1.5 m. Direksi berhak untuk membutuhkan
All formed concrete, shall be placed in lebih sedikit kedalaman lapisan dimana
horizontal layers, the thickness of which beton dengan ketebalan 30 cm tidak
shall not exceed 30 cm. The Engineer dapat dituang secara praktis. Ketinggian
reserves the right to require less depth of satu pengangkatan beton harus
layers where concrete in 30 cm layers ditetapkan sebagaimana ditunjukkan
can not be practically placed. The height dalam Gambar atau sesuai perintah
of one lift of concrete placing shall be as Direksi.
designated on the Drawings or as Kontraktor tidak berhak atas
directed by the Engineer. pembayaran tambahan atas harga satuan
The Contractor shall not be entitled to yang ditenderkan dalam Bill of
any additional payment over the unit Quantities dengan alasan pembatasan
prices tendered in the Bill of Quantities apa pun dalam pengecoran beton yang
by reasons of any limitations in the dipersyaratkan menurut ketentuan ayat
placing of concrete required under the ini.
provisions of this paragraph.
2.10.5 Consolidation 2.10.5 Konsolidasi

Each layer of concrete shall be Setiap lapisan beton harus segera
immediately consolidated with suitable dipadatkan dengan peralatan yang
appliances so that concrete is compacted sesuai sehingga beton menjadi padat
to the maximum practicable density and dengan kepadatan maksimum dan
spread closely to all surfaces of forms disebarkan secara dekat ke seluruh
and embedded materials, Subsequent permukaan bekisting dan material yang
layers of concrete shall not be placed dibenamkan, Lapisan beton berikutnya
until the layers previously placed have tidak boleh ditempatkan sampai lapisan
been worked thoroughly as specified. beton sebelumnya telah dikerjakan
In general, concrete shall be secara menyeluruh. sebagaimana
consolidated with electrical or ditentukan.

pneumatic power-driven, internal-type
Secara umum, beton harus
vibrators. The vibrating head shall be
dikonsolidasikan dengan vibrator
inserted in concrete vertically and at
bertenaga listrik atau pneumatik
least 5 cm into the underlying later.
bertenaga internal. Vibrator harus
Where it is difficult to use internal
disisipkan ke dalam beton secara
vibrators, concrete may be consolidate
vertikal dan setidaknya 5 cm ke bawah.
with the external-type form vibrators as
Di mana sulit untuk menggunakan
discussed here in under or compacted
vibrator internal, beton dapat
with a hand plunger as directed by the
dikonsolidasikan dengan vibrator
Engineer.
bentuk eksternal seperti yang dibahas di
Care shall be taken to ensure that
sini di bawah atau dipadatkan dengan
vibrator shall be made systematically
plunger tangan seperti yang diarahkan
and at such intervals that the zone of
oleh Engineer.
influence overlap and the water cement
Perawatan harus diambil untuk
of concrete is properly compacted. In
memastikan bahwa vibrator harus
the area where newly placed concrete in
dibuat secara sistematis dan pada
each layer adjoins previously placed and
interval tertentu bahwa zona pengaruh
hardened concrete, more than usual
tumpang tindih semen air dari beton
vibration shall be performed, the
dipadatkan dengan benar. Di area di
vibrator penetrating deeply at close
mana beton yang baru ditempatkan di
intervals along these contacts. Contact
setiap lapisan bersebelahan dengan
of the vibrating head with surfaces of
beton yang ditempatkan sebelumnya
the form shall be avoided.
dan dikeraskan, Vibrator dengan
getaran biasa harus dilakukan lebih
banyak. Kontak kepala yang bergetar
dengan permukaan bentuk harus
dihindari.
2.11 Curing of Concrete 2.11 Curing Beton

The Contractor shall protect all concrete Kontraktor harus melindungi semua
against damage or harmful effects due beton terhadap kerusakan atau efek
sudden drying, loading, shock or berbahaya karena mengeringkan,
vibration until it has hardened memuat, goncangan atau melakukan
sufficiently to prevent damage. Where getaran mendadak sampai cukup
possible, the exposed finished surface of mengeras untuk mencegah kerusakan.
concrete shall be protected from the Bila memungkinkan, permukaan akhir

direct rays of the sun at least for the first beton yang telah terpapar harus
3 days after placement. dilindungi dari sinar langsung matahari
All concrete shall be cured by water setidaknya selama 3 hari pertama
curing or by membrane curing in setelah penempatan.
accordance with the requirements Semua beton harus diberi dengan air
specified herein. Concrete surfaces of curing atau dengan membran sesuai
construction joints shall be water cured. dengan persyaratan yang ditentukan di
The unformed top surfaces of walls, sini. Permukaan beton dari sambungan
slabs and piers shall be moistened by konstruksi harus dihindari dari air.
covering with water-saturated material Permukaan atas dinding, lempengan,
or by other effective means as soon as dan dermaga yang tidak dibentuk harus
the concrete has hardened sufficiently to dilembabkan dengan menutup bahan
prevent damage by water. These surface dengan cara yang efektif segera setelah
and steep sloping and vertical formed beton telah mengeras cukup untuk
surfaces shall be kept completely and mencegah kerusakan oleh air.
continuously moist, before and during Permukaan yang curam dan vertikal
form removal, by water applied on the yang terbentuk harus dijaga sepenuhnya
unformed top surfaces and allowed to dan terus-menerus lembab, sebelum dan
pass down procedure shall be followed selama penghapusan bentuk, dengan air
by the specified water curing or yang diaplikasikan pada permukaan atas
membrane curing. yang tidak diformulasi dan prosedur
Concrete cured with water shall be kept yang boleh lewat harus diikuti oleh
wet at least 14 days immediately pengeringan air atau curing membran
followings placement of the concrete, or yang ditentukan.
until covered with fresh concrete, by Beton yang diberi dengan air harus
covering with water-saturated material dijaga setidaknya 14 hari segera setelah
or by a system of perforated pipes, penempatan beton, atau sampai ditutup
mechanical sprinklers or porous hose, or dengan beton baru, dengan menutup
by any method approved by the dengan bahan anti air atau dengan
Engineer which will keep all surfaces sistem pipa berlubang, penyiram
continuously (not periodically) wet, mekanik atau selang berpori, atau
provided that water used for curing shall dengan metode yang disetujui oleh
meet the requirements of Paragraph 6.4. Direksi yang akan menjaga semua
Water curing shall be handled so as to permukaan terus menerus (tidak secara
prevent the formation of unsighted berkala) basah, asalkan air yang
stains on concrete surfaces which will digunakan untuk proses pengeringan

be permanently exposed. harus memenuhi persyaratan dari
All construction joints shall be kept Paragraf 4.4. Curing air harus ditangani
continuously moist by water curing, sehingga mencegah pembentukan yang
regardless of time, until they are tidak bagus dipandang pada permukaan
covered with concrete, provided that if it beton yang akan terpapar secara
becomes necessary to delay the permanen.
placement of the new concrete upon or Semua sambungan konstruksi harus
against a construction joint for an dijaga secara kontinu lembab dengan
extended period, moist curing of the pengawetan air, tanpa memperhatikan
surface of the joint may be discontinued waktu, sampai tertutup dengan beton,
at the expiration of the regular jika perlu untuk menunda penempatan
prescribed curing period, but if the beton baru pada sambungan konstruksi
moist curing is so discontinued, it shall untuk waktu yang lama, perawatan yang
be resumed not later than 46 hours prior lembab dari permukaan sambungan
to the placement of new concrete against dapat dihentikan pada waktu
the joint. berakhirnya periode perawatan yang
The cost of furnishing and applying all ditentukan secara teratur, tetapi jika
materials used for curing concrete shall perawatan basah begitu dihentikan, itu
be included in the unit prices tendered in harus dilanjutkan tidak lebih dari 46 jam
the Bill of Quantities for the applicable sebelum penempatan beton baru
items of concrete construction. terhadap sambungan.
Biaya pemberian dan penerapan semua
bahan yang digunakan untuk perawatan
beton harus dimasukkan dalam harga
satuan yang ditenderkan dalam BOQ
untuk item yang dapat diterapkan untuk
konstruksi beton.
2.12 Reinforcing Bars 2.12 Besi Tulangan

The Contractor shall furnish and install Kontraktor harus menyediakan dan
all reinforcing bars required for memasang semua tulangan penguat
completion of the work. Deliveries of yang diperlukan untuk penyelesaian
the reinforcing bars shall be scheduled pekerjaan. Pengiriman besi tulangan
by the Contractor with sufficient stocks harus dijadwalkan oleh Kontraktor
of bars to commence cutting and dengan persediaan batang besi yang

bending for a structure before the cukup untuk memulai pemotongan dan
scheduled placement of the concrete pembengkoran untuk struktur sebelum
around the reinforcement. penempatan beton yang dijadwalkan di
The delivery schedule has to be based sekitar tulangan
on the Contractor’s detailed construction Jadwal pengiriman harus didasarkan
program, including amendments if any, pada program konstruksi terperinci
as received by the Engineer. Kontraktor, termasuk amandemen jika
Construction details for the ada, sebagaimana diterima oleh Direksi.
reinforcement and bar bending Rincian konstruksi untuk jadwal
schedules shall be prepared by the penguatan dan kelenturan besi harus
Contractor and submitted to the disiapkan oleh Kontraktor dan
Engineer for approval. Such details shall diserahkan kepada Direksi untuk
be based on data furnished in the disetujui. Rincian semacam itu harus
Drawings. didasarkan pada data yang diberikan
The average diameter of reinforcement dalam Gambar.
selected from each sample shipment of Diameter penguat rata-rata yang dipilih
the same size must be no larger or dari setiap pengiriman sampel dengan
smaller than 2 (two) % of the diameter ukuran yang sama tidak boleh lebih
specified in Table 2.10. besar atau lebih kecil dari 2 (dua)% dari
diameter yang ditentukan dalam Table
2.10.
2.12.2 Fabrication and Placing 2.12.2 Pabrikasi dan Penempatan
Reinforcing bars shall be placed where Besi tulangan harus ditempatkan di

shown on the Drawings or where mana ditunjukkan pada Gambar atau di
directed by the Engineer. Clear distance mana diarahkan oleh Direksi. Jarak
between bars or between bars and yang jelas antara besi dan permukaan
concrete surfaces, and details of hooks, beton, dan detail kait, bengkokan,
bends, splicing and anchorage shall all sambungan dan angkur semua harus
conform to the standard details shown sesuai dengan rincian standar yang
on the Drawings or as directed by the ditunjukkan pada Gambar atau seperti
Engineer. yang diarahkan oleh Direksi.
Before the reinforcing bars are placed,
Sebelum besi tulangan ditempatkan,
the surfaces of the bars and the surfaces
permukaan batang dan permukaan
of any bar supports shall be cleaned of
penopang bar harus dibersihkan dari
heavy flaky rust, loose mill scale, dirt, karat berkerisik berat, skala pabrik
grease, or other foreign substance, longgar, kotoran, lemak, atau zat asing
which in the opinion of the Engineer are lainnya, yang menurut pendapat Direksi
objectionable. If necessary, as tidak dapat diterima. Jika perlu,
determined by the Engineer, exposed sebagaimana ditentukan oleh Direksi,
and previously placed bars shall be besi yang sebelumnya sudah
cleared of rust and debris before being ditempatkan harus dibersihkan dari
covered by concrete. karat dan puing sebelum ditutup oleh
Unless otherwise shown, reinforcing beton.
bars shall be accurately placed and Kecuali jika diperlihatkan lain, tulangan
secured in position so that there will be penguat harus ditempatkan secara
a clear distance of at least 25 mm akurat dan diamankan pada posisinya
between the bars and any adjacent sehingga akan ada jarak yang jelas
embedded metal work and so that the paling sedikit 25 mm antara batangan
bars will not be displaced during the dan setiap pekerjaan besi yang
placing or the concrete. bersebelahan dengannya sehingga
Chairs, hangers, spacers and other batang-batang itu tidak akan
satisfactory metal or concrete support dipindahkan selama penempatan atau
may be furnished and used by the beton.
Contractor for supporting the Kursi, gantungan, spacer dan logam
reinforcing bars and for maintaining atau beton pendukung lainnya yang
required distance from the surfaces of memuaskan dapat dilengkapi dan
forms or foundations. Concrete digunakan oleh Kontraktor untuk
supports, where used, shall conform to mendukung tulangan penguat dan untuk
the concrete requirements of this menjaga jarak yang diperlukan dari
Specification. Steel spacers which are permukaan bentuk atau fondasi.
liable to rust staining of finished surface Dukungan beton, jika digunakan, harus
shall not be used. Bars shall be tied at all sesuai dengan persyaratan konkret dari
intersections, and splicing tied at several Spesifikasi ini. Spacer baja yang dapat
points, by using annealed iron wire. menimbulkan karat pada permukaan
Joints or splices in reinforcing bars shall akhir tidak boleh digunakan. Batang
be made at the position shown on the besi harus diikat pada semua
Drawings or directed by the Engineer. persimpangan, dan splicing diikat pada
Except where the use of approves beberapa titik, dengan menggunakan
screwed couplings is requires by the kawat besi.
Drawings, reinforcement bars shall be Sambungan atau splices dalam batang
lapped at all approved splices.Welding besi harus dibuat pada posisi yang
for joints or splices or reinforcing bars ditunjukkan pada Gambar atau yang
shall only be performed with the disetujui oleh Direksi. Kecuali jika
approval of the Engineer, and shall be in penggunaan persetujuan kopling sekrup
accordance with SNI. diperlukan oleh Gambar, tulangan
The Contractor shall be responsible for penguat harus dibelitkan pada semua
the accuracy of the cutting, bending and sambungan yang disetujui. Pengelasan
placing of the reinforcement. untuk sambungan atau tulangan penguat
Reinforcement will be inspected for hanya boleh dilakukan dengan
compliance with the requirements as to persetujuan Direksi, dan harus sesuai
size, shape, length, splicing locations, dengan SNI. .
position and amount after it has been Kontraktor harus bertanggung jawab
placed. When a long period of time has atas akurasi pemotongan,
elapsed after placing reinforcing bars, pembengkokan dan penempatan
they shall be inspected again by the tulangan. Penguatan akan diperiksa
Engineer before placing concrete. untuk memenuhi persyaratan ukuran,
bentuk, panjang, lokasi sambungan,
Measurement and Payment for
posisi dan jumlah. Ketika periode waktu
Reinforcement
yang lama telah berlalu setelah
Measurement of reinforcement steel
memasang tulangan penguat, mereka
bars, except for precast units, will be in
harus diperiksa lagi oleh Direksi
metric ton for the respective types of
sebelum menempatkan beton.
Round Deformed Bar and Plain Round
Pengukuran dan Pembayaran untuk
Bar, based upon the total computed
Besi Tulangan
weight for the sizes and lengths of bar as
indicated in the reinforcement schedule Pengukuran tulangan baja perkuatan,
and as approved by the Engineer. kecuali untuk unit pracetak, akan dalam
satuan metrik ton untuk masing-masing
jenis Round Deformed Bar dan Plain
Round Bar, berdasarkan total berat yang
dihitung untuk ukuran dan panjang besi
seperti yang ditunjukkan dalam jadwal
penguatan dan sebagai disetujui oleh
Direksi.
Table 2.10 Measurement and Payment for Reinforcement
For computing the weight of reinforcement steel bars of the respective types
for payment, the following weights shall be used base on SNO 07-2052-1990
equivalentto JIS G3112: Round Deformed Bar
Nominal D10 D13 D16 D19 D22 D25 D29 D32

diameter
(mm)
Unit 0.617 1.04 1.58 2.23 2.98 3.85 5.19 6.31

weight
(kg/m)
Dalam hal diameter besi tulangan yang

In case diameter of the reinforcement
ditunjukkan dalam gambar tidak
bars shown on the drawings is not
ditunjukkan dalam tabel di atas, Direksi
indicated in the above table, the
akan menentukan berat tersebut untuk
Engineer will specify such weight for
komputasi berdasarkan SNI di atas atau
computing based on the above SNI or
standar JIS.
JIS standard.
Klip, ikatan, bilah ereksi atau bahan lain
Clips, ties, erection bars or other
yang digunakan untuk memposisikan
materials used for positioning and
dan menyesuaikan besi tulangan di
fixing the reinforcement in place will
tempat tidak akan diukur untuk
not be measured for payment. The
pembayaran. Besi tulangan dalam jarak
reinforcement bars in laps indicated on
yang ditunjukkan pada gambar atau
the drawings or required by the
yang dibutuhkan oleh Direksi akan
Engineer will be included in the
dimasukkan dalam pengukuran untuk
measurement for payment.
pembayaran.
Payment for reinforcement steel will be
Pembayaran untuk baja tulangan akan
made at the applicable unit prices
dilakukan pada harga satuan yang sesuai
therefore in the Bill of Quantities for
karena itu dalam BOQ untuk masing-
the respective types of Round
masing jenis Round Deformed Bar dan
Deformed Bar and plain Round Bar.
Round Bar biasa. Unit price akan
The unit price shall be deemed to cover
dianggap untuk menutupi biaya tenaga
the cost of labor, equipment, materials,
kerja, peralatan, material, peralatan, dan
tools, and all other works as specified
semua pekerjaan lain sebagaimana
herein for the complete furnishing and
ditentukan di sini untuk pemasangan dan
installation of all reinforcement steel.
pemasangan lengkap semua baja
tulangan.
2.13 Form Work and Removal 2.13 Bekisting dan Pembongkaran

Forms shall be used, whenever Bekisting harus digunakan, kapan pun

necessary or particularly directed by the diperlukan atau secara khusus diarahkan
Engineer, to confine concrete and oleh Direksi, untuk membatasi beton
shapes it to require lines. Where dan membentuknya sesuai garis.
requires, forms will be supported by the Dimana diperlukan, bekisting akan
scaffolding. The Contractor shall disokong oleh perancah. Kontraktor
determine, considering cost efficiency harus menentukan, mempertimbangkan
and safety, what type of forms and the efisiensi dan keamanan biaya, jenis
scaffolding, if necessary, shall be used, bekisting, jika perlu, yang harus
e.g. steel or lumber, and shall submit his digunakan, mis. baja atau kayu, dan
design drawings for such to the harus menyerahkan gambar desainnya
Engineer for approval prior to kepada Direksi untuk mendapat
manufacturing the forms. persetujuan sebelum membuat bekisting.
The forms and scaffolding shall have Bekisting dan perancah harus memiliki
sufficient strength and rigidity to hold kekuatan yang cukup untuk menahan
concrete and to withstand the pressure beton dan untuk menahan tekanan yang
resulting from placement and vibration dihasilkan dari penempatan dan getaran
without deflection from the prescribed tanpa defleksi dari garis yang
lines. The surfaces of all the form to be ditentukan. Permukaan semua bekisting
in contact with the concrete shall be yang bersentuhan dengan beton harus
clean, rigid, and sufficiently tight to bersih, kaku, dan cukup ketat untuk
prevent loss of mortar. mencegah kehilangan mortar.
Before starting fabrication of the form Sebelum memulai pabrikasi bekisting,
work, the Contractor shall submit to the Kontraktor harus menyerahkan kepada
Engineer for approval his proposed Direksi untuk mendapatkan persetujuan,
methods of constructing forms. atas metode yang diusulkan untuk
membangun bekisting.
2.13.2 Material for Forms 2.13.2 Bahan untuk Bekisting

All material used for the forms, whether Semua bahan yang digunakan, baja atau
concrete block steel or lumber, shall be kayu balok beton, harus ditinjau dan /
subject to the review and/or approval by atau disetujui oleh Direksi. Kayu harus
the Engineer. Lumber shall be sound bagus dan lurus, bebas dari lilitan,
and straight, free from warp, decay and pembusukan, dan simpul longgar, dan
loose knots, and be dressed smooth and harus halus dan sama dengan lebar dan
uniform in width and thickness prior to tebal sebelum dibuatnya bekisting.
fabrication of form work. Bekisting yang akan digunakan dalam
Forms to be used in water passages and saluran air dan untuk beton yang akan
for concrete which will ultimately be terpapar harus dihadapi oleh kayu lapis
exposed to view shall be faced by dan harus bebas dari semua cacat
plywood and shall be free of all defects sehingga tidak menimbulkan cacat pada
so as not to cause blemishes on the permukaan beton. Dimana kayu lapis
concrete surface.Where the plywood is digunakan, itu harus tidak -wrapping,
used, it shall be non-wrapping, non- tidak ada kerutan dan diproduksi dengan
wrinkling and manufactured with lem tahan air khusus. Sejauh ini, lembar
special waterproof glues. In so far so kayu lapis dapat memiliki lebar dan
practicable, plywood sheets shall be of panjang yang sama. Ketebalan kayu
uniform width and length. Thickness of lapis tidak kurang dari 9 mm dan akan
the plywood not less than 9 mm and diperkuat dengan kasau 5/7 sebagai
will be strengthen by rafter of 5/7 as bingkai dengan jarak 0,5 m untuk
frames with 0.5 m distance for vertical rangka vertikal.
frames. Lapisan kayu harus memiliki kualitas
Timber sheathing or lining shall be of dan jenis yang sedemikian rupa
such kind and quality that there will be sehingga tidak akan terjadi deteriorasi
no chemical deterioration or atau perubahan warna pada permukaan
discoloration of the formed concrete beton yang terbentuk. Jenis dan kondisi
surfaces. The type and condition of pelapisan bentuk dan lapisan harus
form sheathing and lining shall be such sedemikian rupa sehingga permukaan
that the formed surfaces will conform to yang terbentuk akan sesuai dengan
the applicable requirements of this persyaratan yang berlaku dari
Specifications pertaining to finish of Spesifikasi ini yang berkaitan dengan
formed surfaces. Form sheathing and penyelesaian permukaan yang terbentuk.
lining shall conform to requirements Selubung dan lapisan selubung harus
authorized by the Engineer. sesuai dengan persyaratan yang
Forms shall be installed so that the joint disahkan oleh Direksi.
marks on concrete surface are in Bekisting harus dipasang sehingga tanda
alignment both horizontally and sambungan pada permukaan beton

vertically and the joints between sejajar secara horisontal dan vertikal dan
surfaces shall be smooth. All edges or sambungan antar permukaan harus
corners of the concrete exposed halus. Semua sisi atau sudut dari beton
permanently shall be chamfered as yang diekspos secara permanen harus
shown on the Drawings or as directed disamarkan seperti ditunjukkan pada
by the Engineer. Gambar atau seperti yang diarahkan
Before placing the concrete, all the oleh Direksi.
forms shall be rigid and tight and shall Sebelum menuangkan beton, semua
be thoroughly cleaned, and all the bekisting harus kaku dan ketat dan harus
wooden chips, saw dust, dry mortar dibersihkan secara menyeluruh, dan
lumps, foreign matter and excess water semua serpihan kayu, debu, gumpalan
shall be removed from between the mortar kering, benda asing dan
forms. kelebihan air harus dikeluarkan.
The surface of the forms shall be oiled Permukaan bekisting harus dilabur
with a refined mineral oil of a type dengan minyak mineral olahan dari jenis
approved by the Engineer. The form oil yang disetujui oleh Direksi. Minyak
shall be applied before the harus diterapkan sebelum besi tulangan
reinforcement is placed. ditempatkan.
Forms, which have been left in place for
Bekisting, yang telah ditinggalkan di
such a period that they have dried out,
tempat untuk sebuah periode yang telah
shall be treated with the further surface
kering, harus diperlakukan lebih lanjut
treatment as directed by the Engineer.
seperti yang diarahkan oleh Direksi.
Where forms for continuous surfaces
Di mana bekisting untuk permukaan
are placed in successive lifts, care shall
kontinu ditempatkan berurutan,
be taken to fit the forms tightly over the
perawatan harus dilakukan agar sesuai
entire surface so as to prevent leakage
dengan bentuk di seluruh permukaan
of mortar and to maintain accurate
sehingga mencegah kebocoran mortar
alignment of the surface.
dan untuk mempertahankan kesejajaran
Forms to be used more than once shall
yang akurat dari permukaan.
be maintained in a serviceable condition
Bekisting yang akan digunakan lebih
and shall be thoroughly cleaned before
dari sekali harus dijaga dalam kondisi
used again. Forms for exterior faces of
yang bisa diservis dan harus dibersihkan
walls shall be kept clean by means of
secara menyeluruh sebelum digunakan
splash boards whenever practicable.
lagi. Bekisting untuk permukaan dinding
Immediately before concrete is placed,
luar harus dijaga kebersihannya dengan
precautions shall be taken to see that all menggunakan papan percikan bila
forms are in proper alignment, and that memungkinkan.
all form supports and scaffolding (if Sebelum beton ditempatkan, tindakan
any) are thoroughly secure and tight. pencegahan harus diambil untuk melihat
The materials and installation method bahwa semua bekisting berada dalam
of internal ties for holding forms shall keselarasan yang tepat, dan bahwa
be approved or directed by the semua penyokong dan perancah (jika
Engineer. ada) bekisting benar-benar aman dan
ketat. Bahan dan metode pemasangan
simpul dalam untuk mengikat bekisting
harus disetujui oleh Direksi.
2.13.3 Removal of Forms 2.13.3 Pembongkaran Bekisting

Forms shall not be removed until Bekisting tidak boleh dilepas sampai
concrete has hardened enough and is of beton cukup keras dan memiliki
sufficient strength to carry its own kekuatan yang cukup untuk keamanan
weight safety, together with any beratnya sendiri, dan dengan beban
construction load likely to be imposed konstruksi yang mungkin ada beban
upon it. Forms shall be removed only diatasnya. Bekisting harus dibongkar
with approval by the Engineer. hanya dengan persetujuan oleh Direksi.
Except as otherwise provided herein, Kecuali jika tidak disediakan, bekisting
forms shall be removed as soon as harus dibongkar segera setelah beton
concrete has hardened sufficiently in mengeras dengan cukup untuk mencapai
order to facilities satisfactory progress kemajuan yang memuaskan dan
and enable the earliest practicable repair memungkinkan perbaikan awal yang
of any surface imperfections; however, praktis dari setiap ketidaksempurnaan
it must be ascertained in advance that permukaan; Namun, harus dipastikan
the strength of the concrete is such that sebelumnya bahwa kekuatan beton
removal of forms shall not be the sedemikian rupa sehingga
reasons for concrete to collapse or fail. pembongkaran bekisting tidak akan
Forms on upper sloping faces of menjadi alasan untuk beton runtuh atau
concrete, such as forms on the water gagal.
sides of warped transitions, shall be Bekisting pada permukaan miring atas
removed as soon as the concrete has dari beton, seperti bentuk-bentuk di sisi
attained sufficient stiffness to prevent air dari transisi yang melengkung, harus
sagging or collapse. Any repairs or dihilangkan segera setelah beton telah
treatment required on such sloping mencapai kekakuan yang cukup untuk

surface shall be performed at once and mencegah roboh. Setiap perbaikan atau
be followed immediately by the perawatan yang diperlukan pada
specified curing. permukaan miring tersebut harus
In order to avoid excessive stresses in dilakukan sekaligus dan segera diikuti
the concrete that might result from oleh curing yang ditentukan.
swelling of the forms, timber forms for Untuk menghindari tekanan yang
wall openings shall be loosened as soon berlebihan pada beton yang mungkin
as this can be accomplished without dihasilkan dari pembengkakan bekisting,
damage to the concrete. Forms for the bentuk kayu untuk bukaan dinding harus
openings shall be constructed so as to dilonggarkan segera setelah ini dapat
facilitate such loosening. diselesaikan tanpa merusak beton.
Subject to the approval of the Engineer, Bekisting untuk bukaan harus
the forms on concrete surfaces close to dikonstruksi sehingga memudahkan
excavated rock surfaces may be left in pelonggaran seperti itu.
place provided that the distance Tunduk pada persetujuan Direksi,
between the concrete surface and the bekisting pada permukaan beton dekat
rock is less than 50 cm and that the dengan permukaan batu galian dapat
forms are not exposed to view after the dibiarkan di tempat asalkan jarak antara
completion of the Works. permukaan beton dan batu kurang dari
Forms shall be removed with care so as 50 cm dan bentuk-bentuk tidak terkena
to avoid injury to the concrete, and any pandangan setelah selesainya Pekerjaan.
concrete so damaged shall be repaired Bekisting harus dibongkar dengan hati-
in accordance with the provisions of hati agar tidak terjadi kerusakan pada
Subparagraph 2.13.5. beton, dan beton yang rusak harus
diperbaiki sesuai dengan ketentuan pada
Sub-paragraf 2.13.5
Table 2.10 Time for Removal of Formwork

Structure Part Standard Early Percentage
Strength Design
Concrete
Concrete Strength
Under-side of girders, 14 days 7 days 80%
beams, frames or arches
Floor slabs 14 days 7 days 70%
Walls 1 day 12 hours 20%
Columns 2 days 1 day 25%
Side of beams and 1 day 12 hours 20%

all other vertical
surfaces
2.13.4 Finishes and Finishing 2.13.4 Finishes and Finishing

a) Allowances for deviations from a) Toleransi untuk penyimpangan dari
plumb or level from the alignment, tegak lurus atau tingkat dari
profile, grades and dimensions keselarasan, profil, nilai dan dimensi
shown on the Drawings, specified in yang ditunjukkan pada Gambar, yang
Paragraph 2.14 are defined as ditentukan dalam Paragraf 2.14
“tolerance” and are to be didefinisikan sebagai "toleransi" dan
distinguished from irregularities in harus dibedakan dari penyimpangan
finish as described herein. The dalam penyelesaian seperti yang
classes of finish and the dijelaskan di sini. Persyaratan untuk
requirements for finishing of the menyelesaikan permukaan beton
concrete surfaces shall be as shown harus seperti yang ditunjukkan pada
on the Drawings, or as hereinafter Gambar, atau seperti yang ditentukan
specified. selanjutnya.
In the event that finishes are not Dalam hal yang tidak ditentukan di
definitely specified herein or on the sini atau pada Gambar, hasil akhir
Drawings, the finishes to be used yang akan digunakan adalah yang
shall be those specified for similar ditentukan untuk permukaan yang
adjacent surfaces, as determined by berdekatan, sebagaimana ditentukan
the Engineer. oleh Direksi.
Finishing of concrete surfaces shall Penyelesaian permukaan beton harus
be performed only by skilled dilakukan hanya oleh pekerja
workmen. The Contractor shall terampil. Kontraktor harus memberi
inform to the Engineer as to when tahu kepada Direksi kapan
finishing of concrete will be penyelesaian beton akan dilakukan.
performed. Unless inspection is Kecuali inspeksi diabaikan oleh
waived by the Engineer in each Direksi dalam setiap kasus tertentu,
specific case, finishing of the penyelesaian beton harus dilakukan
concrete shall be performed only in hanya di hadapan Direksi.
the presence of the Engineer. Permukaan beton akan diuji oleh

Concrete surfaces will be tested by Direksi jika diperlukan untuk
the Engineer where necessary to menentukan apakah permukaan
determine whether surface tidak beraturan berada dalam batas
irregularities are within the limits yang ditentukan.
hereinafter specified. Ketidakberaturan permukaan
Surface irregularities are classified diklasifikasikan sebagai "tiba-tiba"
as “abrupt” or “gradual”. Offsets atau "bertahap". Offset yang
caused by displaced or misplaced disebabkan oleh salah letak bentuk
form sheathing or lining or form pelapisan atau bagian formulir, atau
sections, or by loose knots or simpul longgar atau bentuk yang
otherwise defective forms will be rusak akan dianggap sebagai
considered as abrupt irregularities, penyimpangan mendadak, dan akan
and will be tested by direct diuji dengan pengukuran langsung.
measurements. All other Semua penyimpangan lainnya akan
irregularities will be considered as dianggap sebagai ketidakteraturan
gradual irregularities, and will be bertahap, dan akan diuji dengan
tested by use of a template menggunakan template yang terdiri
consisting of a straight edge or the dari tepi lurus atau yang setara untuk
equivalent thereof for curved permukaan melengkung. Panjang
surfaces. The length of the template template akan menjadi 1,5 m untuk
will be 1.5 m for testing of formed pengujian permukaan yang
surfaces, and 3 m for testing of terbentuk, dan 3 m untuk pengujian
unformed surfaces. permukaan yang tidak terbentuk.
b) Formed Surfaces b) Permukaan yang terbentuk
The classes of finish for formed the Selesainya bentuk permukaan beton
concrete surfaces are not designated. tidak ditentukan. Bag rubbing atau
Bag rubbing or sandblasting will not sandblasting tidak akan diperlukan
be required on formed surfaces. Nor pada permukaan yang terbentuk.
will grinding be required of formed Penggilingan tidak diperlukan dari
surfaces, other than that necessary permukaan yang terbentuk, selain itu
for the repair of surfaces diperlukan untuk memperbaiki
imperfections. However, the ketidaksempurnaan permukaan.
Contractor shall try to follow the Namun, Kontraktor harus mencoba
following specifications. mengikuti spesifikasi berikut.
For finish to be applied to formed Untuk diterapkan pada permukaan
surfaces upon or against which fill yang terbentuk atau terhadap bahan
material or concrete is to be placed, pengisi beton yang harus
excluding construction joints, the ditempatkan, sambungan konstruksi,
surfaces require no treatment after permukaan ini tidak memerlukan
form removal except for repair of the perawatan setelah pengangkatan
defective concrete and filling of bentuk kecuali untuk perbaikan beton
holes left by the removal of fasteners yang rusak dan pengisian lubang. dari
from the ends of tie-rods as required ujung batang pengikat seperti yang
in Sub-Paragraph 2.13.3 and the dipersyaratkan dalam Sub-paragraf
specified curing. 2.13.3 dan curing yang ditentukan.
Correction of surfaces irregularities Koreksi ketidakteraturan permukaan
will be required only for depression penyimpangan akan diperlukan, bila
which, when measured as described diukur seperti yang dijelaskan dalam
in Item (a) of this sub-paragraph, Item (a) dari sub-paragraf ini,
exceeds 25 mm. melebihi 25 mm
c) Unformed Surfaces c) Permukaan yang tidak beraturan
The classes of finish for unformed Untuk permukaan beton yang tidak
concrete surfaces are not designated. terbentuk tidak ditentukan.
Interior surfaces shall be sloped for Permukaan bagian dalam harus
drainage where shown on the miring untuk drainase di mana
Drawings or directed by the ditampilkan pada Gambar atau yang
Engineer. Surface which will be disetujui oleh Direksi. Permukaan
exposed to the weather and which yang akan terkena cuaca dan yang
are nominally level, shall be slopes secara nominal tingkat, lereng untuk
for drainage. Unless the use of other drainase. Kecuali penggunaan lereng
slopes or level surfaces is indicated atau permukaan tingkat lainnya
on the Drawings or directed by the ditunjukkan pada Gambar atau
Engineer, surfaces which will be diarahkan oleh Direksi, permukaan
exposed to the weather and which yang akan terkena cuaca dan yang
are nominally level shall be sloped tingkat nominal harus miring sekitar
approximately 1 vertical to 200 1 vertikal hingga 200 horizontal
horizontal (1/200). This slope shall (1/200). Kemiringan ini harus
be oriented to shortest direction, diorientasikan ke arah terpendek,
begin at center lines to side. dimulai dari garis tengah ke sisi.
Finishing operations shall consist of Pekerjaan finishing harus terdiri dari
sufficient leveling and screening to leveling dan screening yang cukup
produce even, uniform surfaces. untuk menghasilkan permukaan

Surfaces irregularities shall not yang seragam. Ketidakteraturan
exceed 20 mm. permukaan tidak boleh melebihi 20
mm.
Repair of Damaged of the Defective Perbaikan Permukaan Beton Yang

2.13.5 2.13.5
Concrete Surfaces Rusak
Defective concrete and concrete damage Kerusakan beton yang disebabkan apa
from any cause shall be removed and pun harus dibuang dan diganti dengan
replaced with acceptable concrete by the beton yang dapat diterima oleh
Contractor at no cost to the Employer. Kontraktor tanpa biaya. Penyimpangan
Irregularities of alignment due to keselarasan karena finishing permukaan
inaccurate finishing of surface, building yang tidak akurat, pembangunan
of forms, or other defects shall be bentuk, atau cacat lainnya harus
rectified by and at the expense of the diperbaiki oleh Kontraktor.
Contractor. Sebelum penerimaan akhir pekerjaan
Before final acceptance of the work the Kontraktor harus membersihkan semua
Contractor shall clean all exposed permukaan beton terbuka dari semua
concrete surface of all stains of cement, noda semen, mortar, atau nat, dan harus
mortar, or grout, and shall remove all menghilangkan semua noda yang tidak
unsighted stains to the satisfaction of the sedap dipandang untuk kepuasan
Engineer. Direksi.
The Concrete which is damaged from Beton yang rusak karena sebab proses
any cause and the concrete that is pengeringan, sarang lebah, mengalami
honeycombed, fractured or otherwise retak atau cacat, dan permukaan bentuk
defective, and the concrete wick must be ke garis yang ditentukan karena tekanan
excavated and built up to bring the permukaan yang berlebihan, harus

surface to the prescribed lines because dibuang dan diganti dengan dry-pack,
of excessive surface depressions, shall mortar, atau beton, seperti yang
be removed and replaced with the dry- dijelaskan selanjutnya. Pengisian ceruk
pack, mortar, or concrete, as hereinafter di permukaan yang ditujukan untuk
specified. The filling of recesses in menghasilkan permukaan yang
surfaces designated to receive formed terbentuk membutuhkan ceruk lebih
surfaces will be requires only where dalam dari 25 mm di dinding kurang

such recesses are deeper than 25 mm in dari 30 cm, dan tidak diperlukan jika
walls less than 30 cm in thickness, and ketebalan 30 cm atau lebih.
will not be required in walls with Biaya semua bahan, tenaga kerja dan
thicknesses of 30 cm or more. peralatan yang dibutuhkan dalam
The cost of all materials, labor and perbaikan beton harus ditanggung
equipment requires in the repair of sepenuhnya oleh Kontraktor.
concrete shall be borne entirely by the
Contractor.
2.14 Construction Tolerances 2.14 Toleransi Kontruksi

Allowable deviation from plumb or Deviasi yang diperbolehkan tegak lurus
level and from the alignment, profile, atau tingkat yang sama, profil, nilai dan
grades and dimensions shown on the dimensi yang ditunjukkan pada Gambar
Drawings are defined as “tolerances”. didefinisikan sebagai "toleransi".
Tolerances shall be inclusive of surface Toleransi harus inklusif terhadap
irregularities as defined below. penyimpangan permukaan seperti yang
The intent of this paragraph is to didefinisikan di bawah ini.
establish tolerances that are consistent Maksud dari paragraf ini adalah untuk
with modern construction practices. menetapkan toleransi yang konsisten
Deviations from the established lines, dengan praktik konstruksi modern.
grades and dimensions will be permitted Penyimpangan dari garis, tingkatan dan
to the extent set forth in this paragraph, dimensi yang ditetapkan akan diizinkan
provided that the Engineer may reduce sejauh yang ditentukan dalam paragraf
the tolerances set forth herein if such ini, dengan ketentuan bahwa Direksi
specified tolerances impair the structural dapat mengurangi toleransi yang
action or operational function of a ditetapkan di sini jika toleransi yang
structure. ditentukan tersebut mengganggu
Where tolerance are not stated in the tindakan struktural atau fungsi
Specification or Drawings for any operasional suatu struktur.
individual structure of portions thereof, Jika toleransi tidak tercantum dalam
permissible deviations will be Spesifikasi atau Gambar untuk setiap
interpreted in conformity with the struktur bagian-bagiannya,
provisions of this paragraph. Notations penyimpangan yang diizinkan akan
on the Drawings or as may be included diinterpretasikan sesuai dengan
elsewhere in this Specification, of ketentuan ayat ini. Notasi pada Gambar
specific tolerances in connection with atau sebagaimana dapat dimasukkan
any dimensions, shall be considered as dalam bagian lain dalam Spesifikasi ini,
supplemental to the tolerances specified mengenai toleransi khusus sehubungan
in this paragraph. dengan dimensi apa pun, harus

The Contractor shall be responsible for dianggap sebagai tambahan terhadap
setting and maintaining concrete forms toleransi yang ditentukan dalam
sufficiently within the tolerance limits paragraf ini.
and shall ensure that work is completed Kontraktor harus bertanggung jawab
within the tolerance specified herein. untuk menetapkan dan mempertahankan
The concrete work that exceeds these bentuk-bentuk beton yang cukup dalam
tolerance limits shall be remedied or batas toleransi dan harus memastikan
removed and replaced by and at the bahwa pekerjaan diselesaikan dalam
expenses of the Contractor. toleransi yang ditentukan di sini.
a) Construction Tolerances for the Pekerjaan beton yang melampaui batas
Concrete Construction toleransi ini harus diperbaiki atau
Variation from the plumb, from dihapus dan diganti oleh dan atas biaya
specified batter, or from the curved Kontraktor.
surfaces in the lines and surface of a) Toleransi Kontruksi untuk Beton
column, piers, walls, arch sections, Variasi dari tegak lurus, dari adukan
vertical joint grooves and other yang ditentukan, atau dari
conspicuous lines : permukaan melengkung dan
12 mm in 3 m permukaan kolom, dermaga,
18 mm in 6 m dinding, bagian lengkungan, alur
30 mm in 12 m (In buried vertikal dan garis mencolok lainnya:
construction, double the tolerance) 12 mm dalam 3 m
Variation of the linear structure lines 18 mm dalam 6 m
from established portion in plant for 30 mm dalam 12 m (Dalam
stop log: konstruksi terkubur, gandakan
1 mm in 1 m. toleransi)
Variation in cross sectional Variasi garis struktur linier dari
dimensions of columns, beams and bagian yang ditetapkan di pabrik
in the thickness of slabs and walls: untuk log stop:
Minus 6 mm 1 mm dalam 1 m.
Plus 12 mm Variasi dalam dimensi penampang
Variation from the plumb and the kolom, balok dan ketebalan slab dan
level in sills and side walls for stop dinding:
logs or gates : Minus 6 mm
1 mm in 1 m Ditambah 12 mm
Variasi dari tegak lurus dan tingkat
di kusen dan dinding samping untuk

stop log atau pintu:
1 mm dalam 1 m
Partition Tolerance
Vertical direction (bridge, aqua-duct, etcl) 1.0 cm per 50.0 m span
Side direction for lining canals 0.50 ~ 1.0 cm per 40.0 m span wall
Side direction (the retaining wall of the front/rear) 0.50 ~ 2.0 cm per 30.0 m span wall
b) Toleransi Kontruksi untuk

Menempatkan Besi Tulangan
b) Construction Tolerances for Placing
Variasi penutup pelindung:
Reinforcing Bars
6 mm dengan penutup 50 mm atau
Variation of protective covering:
kurang
6 mm with 50 mm cover or less
9 mm dengan penutup 50-60
9 mm with 50 - 60 cover
12 mm dengan penutup lebih dari
12 mm with more than 60 mm cover
60 mm
Variation from specified spacing
Variasi dari jarak tertentu (setiap
(any one bar)
satu batang besi)
25 mm
25 mm
c) Tolerances for the Color of Concrete
c) Toleransi untuk Warna Beton
Abrupt changes in color of external
Perubahan mendadak warna
concrete surface exposed to public
permukaan beton eksternal yang
view will not be permitted. The
terpapar tidak akan diizinkan.
Contractor shall ensure that as far as
Kontraktor harus memastikan bahwa
possible these surfaces shall be of
sejauh mungkin permukaan-
uniform color or that changes in
permukaan ini harus memiliki warna
color, where permitted, are gradual.
seragam, jika diizinkan, secara
gradasi.
Sambungan Konstruksi dan

2.15 Construction and Contraction Joint 2.15
Kontraksi
2.15.1 Construction Joints 2.15.1 Sambungan Konstruksi
Concrete surfaces, upon or against Permukaan beton, di atas beton harus
which concrete is to be placed and to ditempatkan dan untuk beton baru harus
which new concrete is to adhere and that menempel dan yang telah menjadi kaku
have become so rigid as to cause the sehingga menyebabkan beton baru tidak
new concrete not to be integrated with terpisah dengan yang sebelumnya,
that previously placed, are defined as didefinisikan sebagai sambungan
construction joints. Certain joints have konstruksi. ditunjukkan pada Gambar
been shown on the Drawings with full dengan garis penuh atau garis putus-
lines or broken lines as design putus sebagai sambungan konstruksi
construction joints. desain.
These construction joints shall not be Sambungan konstruksi ini tidak boleh
altered and no concrete shall be placed diubah dan tidak ada beton yang harus
against the joint for at least 3 days for dipasang terhadap sambungan selama
sections up to 90 cm, unless otherwise minimal 3 hari untuk bagian 90 cm,
approved by the Engineer. The kecuali jika disetujui oleh Direksi.
placement sequence at the design Urutan penempatan pada sambungan
construction joints shown on the konstruksi desain yang ditunjukkan
Drawings shall not be varied unless so pada Gambar tidak boleh divariasikan
directed by the Engineer. kecuali diarahkan oleh Direksi.
Other construction joints have non- Sambungan konstruksi lainnya tidak
compulsory locations. Subject to memiliki lokasi wajib. Tunduk pada
approval of the Engineer, the Contractor persetujuan Direksi, Kontraktor dapat
may vary the locations of this type of memvariasikan lokasi dari jenis
construction joints and the sequence of sambungan konstruksi ini dan urutan
concrete placement where shown on the penempatan beton yang ditunjukkan
Drawings, provided that the Contractor pada Gambar, dengan ketentuan bahwa
shall make all necessary adjustments to Kontraktor harus membuat semua
the reinforcement to the satisfaction of penyesuaian yang diperlukan untuk
the Engineer and without cost to the penguatan untuk kepuasan Direksi dan
Employer. tanpa biaya lainnya.
In addition to those construction joints Selain sambungan konstruksi yang
shown on the Drawings, the Contractor diperlihatkan pada Gambar, Kontraktor
shall prepare his own Drawings showing harus menyiapkan Gambarnya sendiri
the locations of construction joints he dan menunjukkan lokasi sambungan
desires to make including a sequence of konstruksi yang diinginkannya
the concrete placement. The necessary termasuk urutan penempatan beton.
reinforcement shall also be detailed on Penguatan yang diperlukan juga harus
the drawings so as to match such joints. diperinci pada gambar agar sesuai
If approved, all the joints shall be dengan sambungan tersebut. Jika
approximately horizontal or vertical disetujui, semua sambungan harus kira-
unless otherwise shown on the kira horizontal atau vertikal kecuali jika
Drawings or prescribed by the Engineer, ditunjukkan pada Gambar atau
and shall be given the prescribed shape ditentukan oleh Direksi, dan harus
by the using of forms, where required, diberi bentuk yang ditentukan dengan
or by other means that will ensure menggunakan bentuk, jika diperlukan,
suitable jointing with subsequent work. atau dengan cara lain yang akan
Unless otherwise shown on the memastikan sambungan yang sesuai
Drawings, keyways will not be required dengan pekerjaan selanjutnya. Kecuali
at constructions joints. All intersections dinyatakan lain pada Gambar, jalur
of construction joints with concrete utama tidak akan diperlukan pada
surface which will be exposed to view sambungan konstruksi. Semua
shall be made straight and level or persimpangan sambungan konstruksi
plumb.The cost of construction joints dengan permukaan beton yang akan
shall be included in the unit prices per terkena pandangan harus dibuat lurus
cubic meter in the Bill of Quantities dan datar atau tegak. Biaya sambungan
konstruksi harus dimasukkan dalam
harga satuan per meter kubik di dalam
BOQ.
2.15.2 Contraction Joints 2.15.2 Join / Sambungan Kontraksi

Contraction joints shall be located and Join / sambungan Kontraksi harus
constructed as shown on the Drawings ditempatkan dan dibangun seperti yang
or as directed by the Engineer. The ditunjukkan pada Gambar atau seperti
joints shall be made by forming the yang diarahkan oleh Direksi. Join /
concrete on one side of the joint and sambungan harus dibuat dengan
allowing it to set before concrete is membentuk beton di satu sisi
placed on the other side of the joint. The sambungan dan membiarkannya
surface of the concrete first placed at dipasang sebelum beton diletakkan di
contraction joints shall be cleaned and sisi lain sambungan. Permukaan beton
then coated with a curing compound to pertama yang ditempatkan pada
break the bond before concrete on the sambungan kontraksi harus dibersihkan
other side of the joint is placed. The cost dan kemudian dilapisi dengan senyawa
of contraction joints shall be included in pengawet untuk memecahkan ikatan
the unit prices tendered in the Bill of sebelum beton di sisi lain dari
Quantities. sambungan ditempatkan. Biaya
sambungan kontraksi harus dimasukkan
dalam harga satuan yang ditenderkan
BOQ.
2.16 Concrete Lining Cast in Place 2.16 Lapisan Beton

Work on the canal lining must be done
Pekerjaan pada lapisan saluran harus
in accordance with the explanation in
dilakukan sesuai dengan penjelasan
Drawing.
dalam Gambar.
2.17 Pre-cast Concrete Lining 2.17 Lapisan Beton Pre-Cast

Unless otherwise stipulated by Kecuali ditentukan lain oleh Direksi,
Engineer, the Contractor shall use Kontraktor akan menggunakan beton
fabricated pre-cast concrete as approved Pre-cast pabrikasi yang disetujui, Dalam
by Engineer. In such case, the hal ini, Kontraktor harus menyerahkan
Contractor shall submit all proposed semua beton pra-cast yang direkayasa
fabricated pre-cast concrete in details secara rinci seperti dimensi, ketebalan,
such as dimensions, thickness, strength, kekuatan, berat, pengaturan perkuatan,
weight, reinforcement arrangement, test data uji, untuk persetujuan Direksi.
data, for Engineer approval. Semua bahan yang akan dilengkapi dan
All materials to be furnished and used digunakan untuk beton pra-cast harus
for pre-cast concrete shall comply with memenuhi persyaratan dalam Klausul
the requirements in Clause 2.2 to 2.4 of 2.2 hingga 2.4 dari "Pekerjaan Beton"
"Concrete Works" or must be approved by atau harus disetujui oleh Direksi.
Engineer. Forms of molds of concrete Bentuk cetakan unit beton harus sesuai
units shall conform to shapes, lines and dengan bentuk, garis dan dimensi
dimensions as shown on Drawings and seperti yang ditunjukkan pada Gambar
the Contractor shall submit details of the dan Kontraktor harus menyerahkan
form or mold proposed for the approval rincian bekisting atau cetakan yang
of Directors for approval. diusulkan untuk disetujui Direksi.
Pre-cast construction may also be Konstruksi pra-cetak juga dapat
employed for structures other than digunakan untuk struktur selain unit di
above units, of such dimensions and atas, dari dimensi dan fungsi yang
function for which such construction sesuai untuk konstruksi tersebut.

would be suitable. Direksi dapat menyetujui proposal
Engineer may approve such proposal tersebut dengan atau tanpa modifikasi
with or without modifications and the dan Kontraktor akan dibayar untuk unit
Contractor will be paid for such pre-cast beton pra-cetak tersebut jika rincian
concrete units if appropriate details in yang sesuai dalam Gambar dan
Drawing and are included in Bill of termasuk dalam Bill of Quantities
Quantities. Ketebalan beton pra-cetak harus tidak
The thickness of Pre-cast concrete shall kurang dari sepuluh (10) cm dan
be not less than ten (10) cm and the tulangan harus sesuai dengan
reinforcement shall be in accordance spesifikasinya.
with the specifications. Beton harus ditempatkan terus menerus
The concrete shall be placed di masing-masing unit dan dipadatkan
continuously in each of these units and dengan cara yang dapat diterima oleh
compacted with vibrating in a manner Direksi. Perhatian khusus harus
acceptable to Engineer. Particular dilakukan dalam pemadatan dan
attention shall be exercised in tamping penggetaran beton agar tidak
and vibrating the concrete so as not to menggoyang besi tulangan.
move the reinforcement. Unit-unit beton akan tetap dalam
The concrete units shall remain in their cetakannya selama tiga (3) hari sebelum
molds for three (3) days before being dibuka, dan terus menerus basah; Selain
stripped, and kept constantly wet; in itu, sisi-sisi bentuk atau cetakan harus
addition, the sides of the forms or molds dilindungi dari sinar matahari langsung.
shall be shielded from the direct rays of Setelah dibuka cetakan, unit harus
the sun. After removal of forms or dijaga supaya lembab secara terus
molds, the units shall be kept moist menerus untuk jangka waktu minimum
continuously for a minimum period of sebelas (11) hari. Setelah pengupasan,
eleven (11) days. After stripping, such unit seperti pipa, flume, slab, panel, dll.
units as pipes, flumes, slabs, panels, etc. Harus ditumpuk untuk jangka waktu
shall be stacked for period of not less tidak kurang dari tiga puluh (30) hari,
than thirty (30) days, unless otherwise kecuali jika diarahkan oleh Direksi
directed by Engineer to leave a free air untuk meninggalkan ruang udara bebas
space between each of these pre-cast di antara masing-masing unit pra-cast
units. Each of such pre-cast units shall ini . Setiap unit pra-cast harus ditandai
be clearly marked with the date of dengan jelas dengan tanggal cetak, atau
casting, or directed by Engineer. disstujui oleh Engineer.
Trenches for laying pre-cast concrete Parit untuk meletakkan unit beton pra-
units shall be carefully excavated to the cast harus secara hati-hati digali ke garis
required lines and levees shown on the yang diperlukan dan tanggul yang
Drawings or to such other lines and ditunjukkan pada Gambar atau garis dan
levels as Engineer approval. The sides tingkat lain seperti itu sebagai
of excavation shall be supported, where persetujuan Direksi. Sisi penggalian
necessary, to ensure their stability, if, harus didukung, jika diperlukan, untuk
for any reason, portions of a trench memastikan stabilitasnya, untuk alasan
whether supported or unsupported apapun, bagian dari parit apakah
should give way, the Contractor shall didukung atau tidak didukung harus
excavate and remove, at no extra cost to memberi jalan, Kontraktor akan
the Employer, all such disturbed ground menggali dan mengeluarkan, tanpa
until the trench is to the satisfaction of biaya tambahan, semua tanah yang
Engineer. terganggu hingga parit.
The thickness and shape of foundation Ketebalan dan bentuk pondasi harus
shall be as indicated on the Drawings or seperti yang ditunjukkan pada Gambar
by Engineer in accordance with soil atau oleh Direksi sesuai dengan kondisi
conditions. The soft materials which are tanah. Bahan yang tidak sesuai untuk
not suitable for foundation shall be re- pondasi harus digali ulang dan
excavated and removed, or shall be dihilangkan, atau harus digali di bawah
excavated under the level specified and tingkat yang ditentukan dan diisi
fill with suitable material thoroughly dengan bahan yang sesuai yang
consolidated to at least the same degree dikonsolidasikan secara menyeluruh
of compaction as the undisturbed untuk setidaknya tingkat pemadatan
material, as approved by Engineer. In all yang sama seperti bahan tak terganggu,
case the trench bottom shall be carefully sebagaimana disetujui oleh Direksi.
formed and graded to ensure that pipes Dalam semua kasus, dasar parit harus
are in their correct position and secara hati-hati dibentuk dan dinilai
uniformly supported for their full length. untuk memastikan bahwa pipa berada
pada posisi yang benar dan didukung
secara seragam untuk panjangnya.
3. MASONRY WORKS 3. PEKERJAAN PASANGAN BATU

The masonry work shall be provided for Pekerjaan pasangan bata harus
the structures shown on the drawings, disediakan untuk struktur yang
whether main structures or related ditunjukkan pada gambar, apakah

structures. Placing of the masonry work struktur utama atau struktur terkait.
shall be executed properly with mortar Penempatan pekerjaan pasangan bata
for the masonry work has a mix harus dilakukan dengan benar dengan
proportion of 1PC: 4 Sand, as shown on mortar untuk pekerjaan pasangan bata
the Drawings or as determined by the memiliki proporsi campuran 1PC: 4
Engineer. Pasir, seperti yang ditunjukkan pada
Gambar atau sebagaimana ditentukan
oleh Direksi.
3.2 Material 3.2 Material

Stone used on the work as shown on Batu yang digunakan pada pekerjaan
Drawing such as stone masonry or rip seperti ditunjukkan pada Gambar seperti
rap protection, must be clean and hard batu masonry atau perlindungan rip-rap,
rock, durable and kind according to the harus bersih dan keras, tahan lama dan
approval of Engineer. The stone should baik sesuai dengan persetujuan Direksi.
be free from Fe contents, stains, holes, Batu harus bebas dari kandungan Fe,
sand, and other deleterious materials. noda, lubang, pasir, dan bahan-bahan
The stone for masonry works shall be merusak lainnya.
clean, hard, dense and durable rock free Batu untuk pekerjaan pasangan bata
from cracks, colonized patches, organic harus bersih, keras, padat, dan tahan
or other deleterious impurities, or other lama, batu yang bebas dari retakan,
materials shall be approved by the tambalan yang terjajah, pengotor
Engineer. organik atau pengotor yang merusak
Sand must be equal to that required for lainnya, atau bahan lain harus disetujui
concrete work. Sand shall have a good oleh Direksi.
gradation and roughness that makes it Pasir harus sama dengan yang
possible to produce a good mixture. dibutuhkan untuk pekerjaan beton. Pasir
Cement shall be Portland cement as harus memiliki gradasi dan kekasaran
defined this specification. Water must yang baik yang memungkinkan untuk
be given in sufficient quantities / menghasilkan campuran yang baik.
appropriate to produce a good mixture. Semen adalah semen Portland
The quality of materials, transportation sebagaimana didefinisikan spesifikasi
and storage method of cement, fine ini. Air harus diberikan dalam jumlah
aggregate and water for the work shall yang cukup / sesuai untuk menghasilkan
follow the specification. campuran yang baik.
Kualitas bahan, transportasi dan metode
penyimpanan semen, agregat halus dan
air untuk pekerjaan harus mengikuti
spesifikasi.
Classification and Composition of

3.3 3.3 Klasifikasi dan Komposisi Mortar
Mortar
The mortar for the stone masonry is
defined into two classes according to the Mortar untuk pasangan batu
ratio of cement and sand. The didefinisikan menjadi dua kelas sesuai
compressive strength of 28 days should dengan perbandingan semen dan pasir.
be determined based on the Trial Mix on Kekuatan tekan 28 hari harus ditentukan
the Laboratory Mixingratio; 1 PC: 4 berdasarkan Percobaan di Laboratorium
sand. Mixingratio; 1 PC: 4 pasir
Batching, Pencampuran dan

3.4 Batching, Mixing and Transportation 3.4
Pengangkutan
The method of batching, mixing and Metode batching, pencampuran, dan
transportation of mortar shall follow transportasi mortar harus mengikuti
Paragraph 2.10 Paragraph 2.10
3.5 Placing of Masonry 3.5 Penempatan untuk Pasangan Batu
1) General 1) Umum
The Contractor shall dispatch a Kontraktor akan mengirimkan
senior mason at each of the masonry tukang batu senior di masing-
placing site. The daily cement masing penempatan batu. Volume
consumption and completed volume semen harian dan volume pasangan
of masonry shall be reported to the batu yang lengkap harus dilaporkan
Engineer in the daily report. kepada Direksi dalam laporan
2) Masonry Stone harian.
The stone used in wet masonry shall 2) Batu Masonry
be angular of approved quality, free Batu yang digunakan dalam batu
from seams and other defects. The basah harus berkualitas yang
stone shall have a specific gravity disetujui, bebas dari retak dan cacat
and not less than 2.50. All the lainnya. Batu harus memiliki berat
masonry stone shall be stockpiled at jenis dan tidak kurang dari 2,50.
the site and shall be kept in such Semua batu pasangan harus
manner that they will be slightly ditimbun di lokasi dan harus dijaga
moist at the time of using. The sedemikian rupa sehingga akan
stones of approximately uniform size sedikit lembab pada saat digunakan.
shall be placed that there are no large Batu-batu berukuran sama harus
voids between the stones. The ditempatkan dan tidak ada rongga
diameter of the masonry stones shall besar di antara batu-batu. Diameter
be ranged with 20 cm to 30 cm in batu pasangan harus berkisar 20 cm
major diameter 60 % of the usage of sampai 30 cm dengan diameter
stones materials, the average utama 60% dari penggunaan bahan
diameter are 25 cm. Round stone batu, diameter rata-rata 25 cm. Batu
will be permitted only in limited bundar hanya akan diizinkan dalam
amounts in combination with the jumlah terbatas yang
angular stone. The face of all stone dikombinasikan dengan batu
masonry exposed to view, shall be bersudut. Semua pasangan batu
naturally or nearly hexagonal with yang terkena pandangan, harus
20 cm in diameter, and the thick of secara alami atau hampir
stones minimum are 15 cm. The test heksagonal dengan diameter 20 cm,
of mortar and materials shall follow dan tebal batu minimum adalah 15
the Paragraph 5.4. In case the result of cm. Pengujian mortir dan bahan
the test is rejected by Engineer, all harus mengikuti Paragraph 5.4.
the cost of repairing the stone Dalam hal hasil tes ditolak oleh
masonry shall be borne entirely by Engineer, semua biaya perbaikan
Contractor. batu akan sepenuhnya ditanggung
3) Placing oleh Kontraktor.
The masonry stone shall be placed 3) Penempatan
by hand so that each stone is Batu bata harus ditempatkan dengan
completely surrounded by the teratur sehingga setiap batu benar-
mortar. The stone shall be provided benar dikelilingi oleh mortir. Batu
as the body of structure and shall be harus disediakan sebagai badan
completely covered by mortar. No struktur dan harus sepenuhnya
hollow space shall be fully filled by tertutup oleh mortir. Tidak ada
the mortar. ruang kosong semua harus diisi
The joints shall be provided with penuh oleh mortir.
mortar and shall be tightened by Sambungan harus dilengkapi
driving and wedging stone chips into dengan mortar dan harus
joints. Care shall be taken that each dikencangkan dengan mengikatkan
stone is completely enveloped in serpihan batu ke dalam sambungan.
mortar. The joints in face stone shall Harus diperhatikan bahwa setiap
not be tightened; however, the width batu sepenuhnya terbungkus dalam
of joints in face stone shall not mortar. Sendi di batu bagian depan
exceed three (3) cm in thickness. tidak dikencangkan; Namun, lebar
The flat stone shall be placed in such persendian di batu bagian depan
a manner that the concave face tidak boleh melebihi tiga (3) cm
become upside so that the mortar ketebalan.
fills the void easily. The mortar shall Batu datar harus ditempatkan
be consolidated thoroughly with a sedemikian rupa sehingga
trowel, an iron stick or a bamboo permukaan cekung menjadi terbalik
stick. The void between stones shall sehingga mortar mengisi
be filled completely with mortar. kekosongan dengan mudah. Mortar
The wet masonry walls shall be harus dipadatkan secara menyeluruh
provided with expansion joints, dengan sekop, tongkat besi atau
normally at 15m intervals, as shown tongkat bambu. Kekosongan antar
in the Drawings or directed by the batu harus diisi sepenuhnya dengan
Engineer. adukan semen.
Dinding pasangan bata harus
disediakan dengan sambungan
ekspansi, biasanya pada interval
15m, seperti yang ditunjukkan pada
Gambar atau disutradarai oleh
Direksi.
3.6 Pointing and Finishing 3.6 Siaran dan Finishing

Joints on the face of all stone masonry Sambungan pada bagian depan semua
exposed to view shall be neatly finished. pasangan batu yang dipaparkan pada
The joint shall then be cleaned pandangan harus dikerjakan dengan
thoroughly with a wire brush of all loose rapi. Sambungan kemudian harus
materials and filled with mortar of one dibersihkan secara menyeluruh dengan
part Portland cement to two sand (1 pc : sikat kawat dari semua bahan yang
2 sand) and then the joint need to be longgar dan diisi dengan semen dari
chipped off as deep as 1.5 cm – 2.0 cm satu bagian semen Portland ke dua pasir
with 2 cm – 3 cm wide to form inner (1 pc: 2 pasir) dan kemudian

finish. The surface of the face stone sambungan harus terkelupas sedalam
shall be cleaned of all mortar upon 1,5 cm - 2,0 cm dengan lebar 2 cm - 3
completion of the finishing operation. cm untuk membentuk inner finish.
Permukaan batu muka harus
dibersihkan dari semua mortar setelah
menyelesaikan operasi finishing.
3.7 Plastering 3.7 Plesteran
Plastering shall be used for surface Plesteran harus digunakan untuk
finishing, especially on the top of finishing permukaan, terutama pada
structures which is not affected by either bagian atas struktur yang tidak
water or other objects. Details of dipengaruhi oleh air atau benda lain.
location of plastering shall be shown in Rincian lokasi plesteran harus
the Drawings or as directed by the ditunjukkan dalam Gambar atau seperti
Engineer. yang diarahkan oleh Direksi.
The depth of plastering by mortar is Kedalaman plesteran oleh mortir
required 1.5 cm in minimum. The diperlukan minimal 1,5 cm. Rasio
cement-sand ratio by volume is one part semen-pasir dengan volume adalah satu
Portland cement to two sand (1 Pc: 2 bagian semen Portland untuk dua pasir
sand). (1 Pc: 2 pasir).
Jika tidak ada pasangan batu basah
If no other ordered wet masonry must be
lainnya yang harus ditempeli di bagian
plastered at the top of the wall, the ends
atas dinding, ujung proteksi kemiringan
of channel slope protection and to 0.10
saluran dan hingga 0,10 m di bawah tepi
m below the top edge or in accordance
atas atau sesuai dengan yang
with the shown on Drawing.
ditunjukkan pada Gambar.
Plastering corner width 80-10 cm for
Plesteran sudut lebar 8 - 8 cm untuk
small structures and 15 cm for large
struktur kecil dan 15 cm untuk struktur
structures are on the side sliding gate
besar berada di samping bingkai
frames, plaster upright about 10 cm.
gerbang geser, plester tegak sekitar 10
Plastering is also done on the flow of
cm. Plesteran juga dilakukan pada aliran
Scots balk.
Scot-balk.
Before the plastering work is done then Sebelum pekerjaan plesteran selesai
the ground surface shall be rough and maka permukaan tanah harus kasar dan
clean. bersih.
Plastering work shall be flat, straight Pekerjaan plesteran harus rata, lurus dan
and smooth.After plastering work quite halus. Setelah plesteran bekerja cukup
dry, and then must be maintained with kering, dan kemudian harus dijaga
water spray routinely. dengan semprotan air secara rutin.
3.8 Wooden Separator 3.8 Pemisah Kayu

The wooden separator shall be used for Pemisah kayu harus digunakan untuk
separating masonry block. It shall be memisahkan blok batu. Itu harus
installed at the revetment of non- dipasang di revetment dari bagian non-
overflow section. Details of dimension overflow. Rincian dimensi harus
shall be shown in the Drawings. ditunjukkan dalam Gambar.
The materials used shall be a plywood Bahan yang digunakan adalah kayu
or other materials approved by the lapis atau bahan lain yang disetujui oleh
Engineer. The required thickness shall Direksi. Ketebalan yang dibutuhkan
not be less than 1.0 cm. tidak boleh kurang dari 1,0 cm.
Where plywood is used, it shall be non- Dimana plywood digunakan, material
wrapping, non wrinkling and tidak boleh melengkung dan berkerut,
manufactured with special waterproof dan diproduksi dengan lem waterproof
glues. In so far as is practicable, khusus. Sejauh memungkinkan,
plywood sheets shall be of uniform lembaran kayu lapis harus memiliki
width and length.The quality of lebar dan panjang yang seragam.
materials shall conform to the Kualitas bahan harus sesuai dengan
requirements by the Engineer. persyaratan oleh Direksi.
3.9 Weep Hole with PVC Pipe 3.9 Suling-Suling dengan PVC
Kontraktor harus menyediakan dan
The Contractor shall supply and place menempatkan Suling-Suling di lokasi
Weep Hole at the locations and to the dan garis, tingkatan, dimensi, dan
lines, grades, dimensions, and pengaturan yang ditunjukkan pada
arrangements shown on the Drawings or Gambar atau diperintahkan. Material
instructed.Material used for Weep Hole yang digunakan untuk Lubang harus
shall refer to the related Clause herein. mengacu pada Klausul terkait di sini
3.10 Gabion 3.10 Bronjong

3.10.1 Material 3.10.1 Material
Gabion mattress is galvanized wire Bronjong adalah kotak wire mesh
mesh box which should manufactured galvanis yang diproduksi mengikuti
following industrial standard with 3 mm standar industri dengan ketebalan 3 mm

thickness and is filled with rubble dan diisi dengan batu pecah / puing.
stones. The size of rubble stones shall Ukuran pecahan batu harus 20 cm
be 20 cm to 30 cm and the quality of sampai 30 cm dan kualitas batu harus
stone shall be in accordance with the sesuai dengan ketentuan yang diatur
provisions stipulated in Sub-Clause 2.3 dalam Sub-Ayat 2.3 di atas.
herein above.
3.10.2 Execution of Work 3.10.2 Eksekusi Pekerjaan

The Contractor shall construct gabion Kontraktor harus membangun bagian
mattress for the protection of river bed bronjong untuk melindungi dasar sungai
located in the downstream of the apron yang terletak di bagian hilir apron
of ground sill, revetment and other areas tanah, tanggul dan area lain yang
specified on the Drawings or as directed ditentukan pada Gambar atau
by the Engineer. sebagaimana diarahkan oleh Direksi.
If not otherwise clearly specified on the Jika tidak dinyatakan dengan jelas pada
Drawings, the Contractor shall submit Gambar, Kontraktor harus mengajukan
his proposal of the type and dimension proposal tentang jenis dan dimensi
of gabion mattress, schedule for delivery gabion, jadwal untuk pengiriman dan
and construction. The Contractor shall konstruksi. Kontraktor tidak akan
not commence the construction of memulai pekerjaan bronjong sebelum
gabion mattress before the approval of ada persetujuan dari Direksi.
the Engineer. Gabion standar harus sesuai dengan
Standard gabion mattress shall conform spesifikasi berikut
to the following specifications; a) Ukuran bronjong harus 2,0 m x 1,0
a) The size of gabion mattress shall be mx 0,5 m.
2.0 m x 1.0 m x 0.5 m. b) Semua kabel harus fleksibel hot-dip
b) All wires shall be flexible hot-dip galvanized atau kawat baja
galvanized or PVC sheathed steel berselubung PVC yang memiliki
wires having minimum tensile kekuatan tarik minimum 42 kg /
strength of 42 kg/mm2 and a mm2 dan berat minimum pelapis
minimum weight of zinc coating of seng 275 g / m2.
275 g/m2. c) Jala harus berupa jaring anyaman
c) The mesh shall be hexagonal woven heksagonal dan simpul harus
mesh and the knots shall be formed dibentuk dengan memutar setiap
by twisting each pair of wires three pasangan kabel tiga setengah (3,5)
and half (3.5) turn. putaran.

d) The size of the mesh shall conform d) Ukuran mesh harus sesuai dengan
to the nominal size of mesh ukuran nominal mesh disetujui oleh
approved by the Engineer and shall Direksi dan tidak akan lebih besar
not be greater than one third (1/3) dari sepertiga (1/3) ukuran batu
the size of the smallest stone filled in terkecil yang diisi di kasur gabion.
the gabion mattress. e) Diameter kawat harus 3 mm.
e) The diameter of the wire shall be 3 Semua tepi bronjong standar termasuk
mm. panel akhir dan diafragma, jika ada,
All edges of the standard gabion harus secara mekanis sedemikian rupa
mattress including end panels and untuk mencegah penguraian mesh dan
diaphragms, if any, shall be untuk mengembangkan kekuatan penuh
mechanically salvaged in such a way as mesh. Kawat yang digunakan untuk tepi
to prevent unraveling of the mesh and to anyaman harus memiliki diameter lebih
develop the full strength of the mesh. besar dari kawat yang digunakan untuk
The wire used for selvage shall have membentuk mesh.
diameter greater than that of the wire Tali pengikat yang cukup dan kawat
used to form the mesh. penghubung harus dilengkapi dengan
Sufficient lacing and connecting wire lembar matras untuk semua pekerjaan
shall be supplied with gabion mattress pengawatan yang akan dilakukan dalam
for all wiring operations to be carried pekerjaan bronjong. Jumlah kawat
out in the construction of the gabion tersebut diperkirakan delapan (8) persen
mattress work. The quantity of such berat kawat untuk kasur gabion.
wire is estimated to be eight (8) percent Tepian gabion atau kasur harus diikat
by weight of the wire for gabion rapat dengan kawat di ujungnya.
mattress. Lapisan serat sawit (Ijuk) atau
The edge gabion or mattress shall be geotextile seperti yang ditunjukkan
bound tightly with wire at the ends. dalam gambar harus ditempatkan di
A layer of palm fibers (Indijuk) or geotextile permukaan tanah dan gabion untuk
as shown in drawings shall be placed at the dinding penahan. Bronjong harus
ground surface and gabion for retaining diletakkan sesuai dengan Standar
wall. The gabion shall be placed in
Nasional Indonesia PBUI 1982.
accordance with the Indonesian National
Standard PBUI 1982.
4. METAL WORKS 4. PEKERJAAN METAL

1) Description 1) Deskripsi
This work shall consist of the Pekerjaan ini harus terdiri dari
supply, fabrication, delivery to the pasokan, fabrikasi, pengiriman ke
site and erection complete of all situs dan ereksi lengkap dari
structural steel, in strict accordance semua baja struktural, sesuai
with the Specification and in dengan Spesifikasi dan dalam
reasonable close conformity with kesesuaian yang ketat dengan
the Drawings or as established by Gambar atau sebagaimana
the Engineer. ditetapkan oleh Direksi.
2) General requirements 2) Persyaratan Umum

a) Design of Members and a) Desain Komponen dan
Connections Sambungan-Sambungan
The design of members and Desain komponen dan
connections for any portion of sambungan-sambungan untuk
the structure not indicated on setiap bagian dari struktur yang
the Contract Drawings shall be tidak ditunjukkan pada Gambar
completed by the Contractor in Kontrak harus diselesaikan oleh
accordance with the Kontraktor sesuai dengan
specifications for the design spesifikasi untuk fabrikasi
fabrication and erection. desain dan ereksi.
b) Substitution b) Pergantian
Substitution of sections or Substitusi bagian atau
modifications of details, or both modifikasi detail, atau
and the reasonable therefore keduanya harus diserahkan
shall be submitted with the shop dengan gambar untuk disetujui.
drawings for approval. Penggantian yang disetujui,
Approved substitution, modifikasi dan perubahan yang
modifications and necessary diperlukan dalam bagian yang
changes in related portions of terkait dari pekerjaan harus
the work shall be coordinated dikoordinasikan oleh
by the Contractor and shall be Kontraktor dan harus

accomplished at no additional diselesaikan tanpa pembayaran
payment. tambahan.
c) Errors and Site Measurement c) Kesalahan dan Pengukuran di
The Contractor shall be Lokasi
responsible for the correctness Kontraktor harus bertanggung
of detailing, fabricating and jawab atas kebenaran merinci,
fitting of structural members. membuat dan memasang
Wherever necessary for correct struktural. Jika perlu untuk
installation, the dimension of pemasangan yang benar,
structural steel work shall be dimensi pekerjaan baja
subject to verification by struktural harus dikenai
measurement on the site. verifikasi dengan pengukuran
di lapangan
d) Templates d) Templates
Templates shall be furnished, Template harus dilengkapi,
together with instructions for bersama dengan instruksi untuk
the setting of anchors, anchor pengaturan angkur, baut
bolts, and items are properly set angkur, dan item diatur dengan
during the progress of the work. benar selama kemajuan
pekerjaan
e) Inspection and Tests e) Inspection and Tests

The material to be furnished Bahan yang akan dilengkapi
shall be subject to inspection harus diperiksa dan diuji di
and test in the mill, shop and pabrik, toko dan lapangan oleh
field by the Contractor. Kontraktor.
Inspection and test will be Inspeksi dan tes akan dilakukan
conducted at the expense of the dengan mengorbankan
Contractor. However, Kontraktor. Namun,
inspection in the mill or shop pemeriksaan di pabrik atau toko
will not relieve the Contractor tidak akan membebaskan
of his responsibility to furnish Kontraktor dari tanggung
satisfactory materials. When jawabnya untuk menyediakan
material and workmanship do bahan yang memuaskan. Jika
not conform to the specification material dan pengerjaan tidak

requirements the Engineer sesuai dengan persyaratan
reserves the right to reject spesifikasi, Engineer berhak
material or workmanship do not menolak materi atau pengerjaan
conform to the specification yang tidak sesuai dengan
requirement, the Engineer persyaratan spesifikasi,
reserves the right to reject Engineer berhak menolak
material or workmanship, or materi atau pengerjaan, atau
both, at any time before final keduanya, kapan saja sebelum
acceptance of the structure. penerimaan akhir dari struktur.
3) Method of Measurement 3) Metode Pengukuran
Unless otherwise provided, steel Kecuali ditentukan lain, struktur
structure installed in place, baja yang dipasang di tempat,
accepted and completed shall be diterima dan diselesaikan harus
paid for at the Contract unit prices dibayar untuk masing-masing
per kg respectively. harga satuan Kontraktor per kg.
4.2 Dowel Bars 4.2 Dowel Bars

Dalam konstruksi bersama, batang
In joint construction, dowel bars shall be dowel harus disediakan seperti yang
provided as shown on Drawing or ditunjukkan pada Gambar atau disetujui
approved by Engineer. Plain steel dowel oleh Engineer. Batang dowel baja polos
bar shall be straight in accordance with harus lurus sesuai dengan persyaratan
the requirements dan harus ditutupi oleh pipa selang atau
Half-length of dowel bar shall be pipa PVC atau bahan lain yang disetujui
covered by a hose pipe or PVC pipe or untuk melindungi ikatan dan harus
other approved material to protect the ditempatkan dalam interval seperti
bond and must be placed in intervals as ditunjukkan pada Gambar atau
shown on Drawing or instructed by diperintahkan oleh Engineer. Setengah
Engineer. The other half shall be tied lainnya akan terikat kuat pada satu sisi
firmly on one side of the connection. sambungan.
5. MISCELLANEOUS WORKS 5. Pekerjaan Lainnya

5.1 PVC Pipe 5.1 Pipa PVC
High retaining wall with more than 1.5 Dinding penahan dengan tinggi lebih
m and incline lining, shall be completed dari 1,5 m dan lapisan miring, harus
infiltration pipes made of PVC pipe dilengkapi pipa infiltrasi yang terbuat
materials with a diameter of 50 mm, dari bahan pipa PVC dengan diameter
2
minimum 1 piece for every 2 m surface 50 mm, minimum 1 buah untuk setiap 2
area. Each end of the weep hole must be m2 luas permukaan. Setiap ujung lubang
equipped with a filter recharge. harus dilengkapi dengan filter. Pipa
Infiltration pipes installed along with infiltrasi dipasang bersama dengan
stone masonry and leave any of 0.2 m pasangan batu dan sisakan 0,2 m dari
out the back side of stone masonry for sisi belakang batu untuk pemasangan
installation of filter before dispose off. filter sebelum dibuang. Pada lapisan
In incline lining, gravel filter is also miring, filter kerikil juga dibuat
made along with a stone masonry. bersama dengan pasangan batu.
The filter consists of palm fibers Filter terdiri dari serat ijuk yang
mounted on the end of the pipe dipasang di ujung pipa yang menonjol
protruding out of the lining, covered keluar dari lapisan, ditutupi kerikil atau
with gravel or crushed stone around the batu yang dihancurkan di sekitar pipa
pipe as thick as 15 cm. Gravel filter is setebal 15 cm. Filter kerikil dibungkus
wrapped again with the palm fibers to lagi dengan serat ijuk untuk membatasi
limit the filter from the original soil or filter dari tanah asli atau pasir.
sand bedding. Pengukuran dan pembayaran untuk
Measurement and payment for weep lubang weep harus dibuat dalam jumlah
hole must be made in the amount of lubang weep yang dipasang sesuai
weep hole installed in accordance with dengan Gambar atau diinstruksikan oleh
Drawing or instructed by Engineer. Engineer. Pembayaran untuk lubang
Payment for weep hole must be made at weep harus dilakukan dengan harga per
unit price per unit, which is included in unit, yang termasuk dalam Bill of
Bill of Quantities. This unit price Quantities. Harga unit ini termasuk
includes the price of the furnishing, harga peralatan, transportasi,
transportation, connections, perforation penyambungan, perforasi dan
and installation of PVC pipe, including pemasangan pipa PVC, termasuk harga
the price of labor, materials and tenaga kerja, bahan dan peralatan.
equipment. Fabrikasi dan pengujian pipa PVC harus
Fabrication and testing of PVC pipe sesuai dengan standar manufaktur.
shall conform to standards of Kontraktor harus menyerahkan kepada
manufacturing. The Contractor shall Engineer sebelum hasil uji kualitas
submit to the Engineer in advance of material yang digunakan sebelum
material quality test results that are used produksi.
prior to production. Kontraktor harus menyertakan Sertifikat

Contractors must include a Certificate yang dikeluarkan oleh produsen
issued by the manufacturer with regard berkaitan dengan semua jenis pengujian
to all kinds of tests performed that refers yang dilakukan yang mengacu pada
to the standard used. standar yang digunakan.
Engineer setiap saat dalam periode
Engineer at any time in the period prior sebelum atau selama proses produksi
to or during the production process pipe pipa akan melakukan inspeksi ke pabrik
will carry out inspections to the plant terkait dengan pengecekan fasilitas
associated with the checking of produksi, penggunaan standar produksi
production facilities, use of production dalam proses produksi dan pengecekan
standards in the production process and jadwal produksi.
checking of production schedules. Pengukuran dan pembayaran untuk pipa
Measurement and payment for PVC pipe PVC harus dilakukan dalam jumlah
shall be made in the amount of PVC pipa PVC yang dipasang sesuai dengan
pipe installed in accordance with Gambar atau diperintahkan oleh
Drawing or instructed by Engineer. Engineer. Pembayaran untuk pipa PVC
Payment for PVC pipe shall be made at harus dilakukan dengan harga satuan
unit price per set and meter, which is per set dan meter, yang termasuk dalam
included in Bill of Quantities. This unit Bill of Quantities. Harga satuan ini
price includes the price of materials and termasuk harga bahan dan pasokan
labor supply tenaga kerja
5.2 Joint Filler 5.2 Pengisi Sambungan

Contractor shall provide and install the Kontraktor harus menyediakan dan
joint filler at expansion joint and joints memasang pengisi pada sambungan
as shown on the Drawings or directed by ekspansi dan sambungan-sambungan
the Engineer. The Contractor shall seperti yang ditunjukkan pada Gambar
furnish all materials and necessary tool atau disetujui oleh Engineer. Kontraktor
and materials for fitting on the surface of harus menyediakan semua bahan dan
concrete at joint. Joint filler shall be alat yang diperlukan untuk pemasangan
placed on the entire surfaces of concrete pada permukaan beton pada
joint surfaces without gab space between sambungan. Pengisi sambungan harus
joint filler plates and use of nails for ditempatkan pada seluruh permukaan
concrete may be permitted to fix the beton bersama tanpa ruang gab antara
joint filler unless otherwise directed by pelat pengisi sambungani dan
the Engineer. penggunaan paku untuk beton dapat

Joint Filler shall be manufactured of diizinkan untuk memperkokoh pengisi
blown asphalt mixed with fibers, sambungan kecuali jika diarahkan oleh
powdered minerals, etc., and shall have Engineer.
the following physical properties : Pengisi harus dibuat dari aspal panas
dicampur dengan serat, bubuk mineral,
dll, dan harus memiliki sifat fisik
berikut:
Table 5.1 Joint Filter
Compressive strength at half thick compressed More than 90 kgf/cm2
Recovery 65 – 90 %
Protrusion at half thick compressed 3 – 10 mm
Bending stress at deflection of 10 mm 3 kgf – 15 kgf
Thickness of filler plate 20 mm
Dalam hal pengisi sambungan harus

In case that the joint filler shall be disediakan pada sambungan jembatan tipe
provided at the joint of slab type bridge, an slab, celah terbuka pada permukaan slab,
exposed gap on the slab surface, about 15 sekitar 15 mm lebar dan kedalaman 60
mm wide and 60 mm depth, shall be filled mm, harus diisi oleh aspal panas di bagian
by hot melted asphalt on the top of joint atas pengisi sambungan melalui bagian
filler through transversal section of the transversal dari lempengan seperti yang
slab as shown on the drawings or as ditunjukkan pada gambar atau seperti yang
directed by the Engineer. diarahkan oleh Direksi.
Measurement for payment of joint filler Pengukuran untuk pembayaran Pengisi
shall be made for the area in meter of joint Sambungan harus dibuat dalam area meter
surface on which joint filler shall be permukaan dimana pengisi sambungan
placed. Payment for joint filler shall be harus ditempatkan. Pembayaran untuk
made at the unit price per linear meter, Joint filler harus dilakukan pada harga
tendered therefore in the Bill of Quantities, satuan per meter linier, yang ditawarkan
which unit filler including filling hot oleh karena itu dalam Bill of Quantities,
melted asphalt in the gap on the top of yang mana satuan pengisi termasuk
joint filler as describe above. mengisi aspal panas di celah pada bagian
atas pengisi sambungan seperti yang
dijelaskan di atas.
5.3 Joint Sealant 5.3 Sealant Sambungan

The Contractor shall make the expansion Kontraktor harus membuat sambungan
joint and the contraction joint on the ekspansi dan sambungan kontraksi pada
surface of the concrete work except the permukaan pekerjaan beton kecuali bagian
bottom of the concrete work that is any bawah pekerjaan beton yang merupakan
stood work. Groove shall be made straight pekerjaan yang berdiri. Alur harus dibuat
and sized according to that shown by the lurus dan ukuran sesuai dengan yang
drawings. Contractor shall prepare the ditunjukkan oleh gambar. Kontraktor harus
surface of the groove and prepare materials menyiapkan permukaan alur dan
seam then fill the grooves with above menyiapkan bahan pelapis kemudian
ingredients. Joint Sealant must be of mengisi alur dengan bahan di atas. Sealant
similar material as bitumen described in sambungan harus dari bahan yang sama
list of quantities, unless otherwise seperti aspal yang dijelaskan dalam daftar
specified. The above materials must be kuantitas, kecuali ditentukan lain. Bahan-
obtained from the factory which has been bahan di atas harus diperoleh dari pabrik
approved by Engineer and used according yang telah disetujui oleh Engineer dan
to manufacturer's instructions. Installation digunakan sesuai dengan instruksi pabrik.
of the joint sealant must not be started Pemasangan Sealant sambungan tidak
before the approval of Engineer. harus dimulai sebelum persetujuan
Engineer.
Contractor shall provide test certificates Kontraktor harus memberikan sertifikat uji
from any materials that are sent into the dari setiap bahan yang dikirim ke lokasi
site and when requested by Engineer shall dan ketika diminta oleh Engineer harus
examine the above materials in accordance memeriksa bahan di atas sesuai dengan
with the material testing procedures. prosedur pengujian material
Bituminous material to cover the Bahan aspal untuk menutupi sambungan
horizontal connection must be "Expendite horizontal harus "Plastik Expendite" atau
Plastic" or similar material approved and bahan serupa yang disetujui dan material
bituminous materials for sloping seam and aspal untuk kelim kemiringan dan tegak
perpendicular to "Expendite Plastic joint" lurus terhadap " Expendite Plastic joint "
or similar material approved. atau bahan serupa yang disetujui.
Bahan bitumen berasal dari dealer atau
Bituminous material is from the dealer or yang disetujui Engineer dan harus
an approved Engineer and must meet BS memenuhi BS 2499, 1973 tipe A 1 tidak
2499, 1973 type A 1 does not slide on a meluncur pada sambungan vertikal dengan
vertical connection with a width 40mm lebar 40mm dan kedalaman 25mm at 80 o
and depth 25mm at 80 ℃. C.
Pengukuran dan pembayaran untuk Joint
Measurement and payment for joint sealant Sealant harus dilakukan dalam meter Joint
must be made within a meter installed joint Sealant yang dipasang di tempat.
sealant in place. Payments to joint sealant Pembayaran untuk Joint Sealant harus
must be made at the unit price per meter dilakukan pada harga satuan per meter
length, which is included in Bill of panjang, yang termasuk dalam Bill of
Quantities. This unit price includes the Quantities. Harga satuan ini termasuk
furnishing and installation of the joint pemasangan dan pemasangan sealant
sealant. bersama.
5.4 Water Stop 5.4 Water Stop

Contractor shall provide and install water
stop connections to all places that require Kontraktor harus menyediakan dan memasang
motion in part or listed as in the drawing. koneksi penghentian air ke semua tempat yang
The connection must be waterproof. memerlukan gerak sebagian atau terdaftar

seperti pada gambar. Koneksi harus tahan air.
If another unsolicited, water stops made of
Jika tidak diminta, Water Stop terbuat dari
rubber as specified in the drawings and
karet seperti yang ditentukan dalam gambar
described in the drawings and described in
dan dijelaskan dalam gambar dan dijelaskan
the "List Number of Works". Above water
dalam "Daftar Jumlah Pekerjaan". Water Stop
stop must be obtained from an approved di atas harus diperoleh dari produsen yang
manufacturer by Engineer and must be disetujui Engineer dan harus disimpan dan
stored and installed according to dipasang sesuai dengan instruksi pabrik. Water
manufacturer's instructions. Water stop Stop di atas harus dicetak sampai perpanjangan
above must be molded until an extension is dimungkinkan dan menyelesaikan bagian-
possible and complete the sections that bagian yang membentuk sudut dan persilangan,
dan harus dibuat untuk tujuan struktur di
form the corners and crosses, and shall be
bawah aliran air kontinyu atau seperti yang
made for the purposes of the structures
ditunjukkan dalam proposal gambar dari
under continuous flow or as shown in the
kontraktor untuk menyambung ke water stop di
drawing proposals from contractors to
lokasi harus disetujui Direksi terlebih dahulu
connect to water stop on the site must be dan semua sambungan harus ketat.
approved Directors in advance and all Ukuran minimum dan bentuk water stop harus
connections must be tight. seperti daftar di bawah ini
Minimum size and shape of water stop

must be like the list below:
Table 5.2 Water Stop
Diameter Circles Diameter of the

Material Width Thick Central Hole
Edge Middle Circle
(mm) (mm) (mm) Diameter (mm)
(mm) (mm)
Rubber 225 9,5 25 38 19
150 9,5 19 - -
At the end of the rubber shall have a piece of Pada ujung karet harus memiliki sepotong
water stop ring. Rubber water stop shall always cincin water stop. Water Stop karet harus
be kept in position as shown on the drawing selalu dalam posisi seperti yang
and must be protected from damage by heat hit
ditunjukkan pada gambar dan harus
during installation. Formwork on both ends
dilindungi dari kerusakan akibat panas
shall be formed in such a way as to describe the
yang ditimbulkan selama pemasangan.
pieces of water stop. In casting concrete must
Bekesting pada kedua ujungnya harus
be sealed carefully and thoroughly so that no
holes are happening. dibentuk sedemikian rupa untuk
menggambarkan potongan-potongan water
Contractor shall provide test results of water stop. Dalam pengecoran beton harus di-
stop plant for any information sent to the site seal dengan hati-hati dan teliti sehingga tidak
and if requested by Engineer shall conduct an ada lubang yang terjadi.
experiment to test against these water stop to Kontraktor harus memberikan hasil uji dari
get the confidence of quality goods. pabrik water stop untuk setiap informasi yang
dikirim ke lokasi dan jika diminta oleh
Rubber for water stop must meet the Engineer harus melakukan percobaan untuk
requirements below when the material is tested menguji terhadap water stop ini untuk
by experiments that stated in BS 903. mendapatkan kepercayaan barang berkualitas.
Karet untuk water stop harus memenuhi
persyaratan di bawah ini ketika bahan diuji
oleh eksperimen yang dinyatakan dalam BS
903.
Minimum tensile strength : 2 kg/mm2
Ultimate elongation : 500%
Hardness : 60-65 
Density max deflection method is fixed : 20% of the original reflection
Max water absorption after 2 days at 20  C : 5%
After the acceleration of expansion (for 48 hours at

70  C in oxygen under pressure 0.20 kg/mm 2) : 80% of original value
Minimum tensile strength
Added long before the break : 80% of original value
Payments for rubber water stop must be made

Pembayaran untuk Water Stop karetharus
in rubber water stop long as measured in place
dilakukan sepanjang Water Stop karet diukur di
along the center line of rubber water stop in
sepanjang garis tengah Water stop karet sesuai
accordance with Drawing. This unit price
dengan Gambar. Harga satuan ini termasuk
includes the price of the furnishing and
harga penyediaan dan pemasangan water stop
installation of rubber water stop.
karet.
5.5 Soil Mechanics Investigation 5.5 Investigasi Mekanika Tanah

There is a soil mechanic investigation including Ada penyelidikan mekanika tanah termasuk
machine boring, standard penetration test, Pengeboran Mesin, Uji Penetrasi Standar,
sampling, laboratory test covering 6 location, Pengambilan Sampel, uji laboratorium yang
180 m depth of soil investigation to be mencakup 6 lokasi, kedalaman tanah 180 meter
implemented. untuk dikerjakan.
The number and depth may varies as Jumlah dan kedalaman dapat bervariasi sesuai
directed by the Engineer. The reference for arahan Engineer. Referensi untuk investigasi
the soil mechanic investigation including : mekanika tanah termasuk:
1. R3 – SNI 1. R3 – SNI
Requirment for Geotechnical Planning Persyaratan untuk Perencanaan dan
and Socialization. Sosialisasi Geoteknik.
2. ASTM D 1586 – II 2. ASTM D 1586 – II
Standard Test Method for Standard Metode Uji Standar untuk Pengujian
Penetration Test (SPT) and Split Barrel Penetrasi Standar (SPT) dan Tanah
Sampling Soil. Sampling Split Barrel.
3. ASTM D 5434 – II 3. ASTM D 5434 – II
Standard guide for field logging of sub Panduan standar untuk catatan
surface exploration of soil and rock. lapangan eksplorasi bawah tanah dan
batuan.
6. MEASUREMENT AND PAYMENT 6. PENGUKURAN DAN PEMBAYARAN

6.1 General Preparatory Works 6.1 Pekerjaan Persiapan Umum
For the Preparatory and General Works items Untuk item Persiapan dan Pekerjaan
as shown on Bill of Quantities only shall be Umum sebagaimana ditunjukkan pada Bill
applied and, the method of of Quantities hanya akan diterapkan dan,
measurement/payment shall be refer to metode pengukuran / pembayaran harus
previous section of General Specifications mengacu pada bagian sebelumnya dari
article 10 prior to the commencement of
Spesifikasi Umum pasal 10 sebelum
works. dimulainya pekerjaan.
The total payment for the said items shall Pembayaran total untuk barang-barang
not exceed the amount shown in the Bill of tersebut tidak boleh melebihi jumlah yang
Quantities of the Contract ditunjukkan dalam kontrak Bill of Quantities.
Table 6.1 Measurement and Payment
BQ Item Unit of
Description
No. Measurement
1 Mobilization and Demobilization Lump Sum
2 Working Road m2
3 Soil Investigations in and around chck dam axis m
4 Photo Documentation Set
5 Construction and As Built Drawings Ls
6 Field Office Ls
7 Labour Space Ls
6.2 Earth Dike Works 6.2 Pekerjaan Tanah

Measurement of the earth works is undertaken Pengukuran pekerjaan tanah dilakukan
by survey method. The earth works shall be dengan metode survei. Pekerjaan tanah
classified as Excavation/Dredging works, digolongkan sebagai pekerjaan
Backfill works, Embankment works and Penggalian / Pengerukan, pengurukan
Sodding as mention on the Article 3 of the ulang, pekerjaan tanggul dan tanah
Technical Specification. berumput sebagaimana disebutkan pada
Pasal 3 Spesifikasi Teknis.
6.2.1 Stripping 6.2.1 Pengupasan

Pengukuran untuk pembayaran pembersihan
Measurement for payment for the clearing and
dan pengupasan adalah total area permukaan
stripping shall be the total of the designated
yang ditentukan yang telah dibersihkan dan
surface areas which have been cleared and
dikupas sebagaimana disetujui oleh Engineer.
stripped as approved by the Engineer.
Pembayaran untuk pekerjaan pembersihan
Payment for the clearing and stripping work
dan pengupasan akan dilakukan pada harga
will be made at the unit prices per square
satuan per meter persegi yang ditenderkan di
meter tendered there of in the Bill of
dalam Bill of Quantities, yang harga
Quantities, which unit prices shall include the
satuannya harus mencakup biaya semua
cost of all labor, materials and equipment
tenaga kerja, bahan dan peralatan yang
required to perform the work.
diperlukan untuk melakukan pekerjaan.
Table 6.2 Stripping

BQ Item Unit of
Description
No. Measurement
II.A.1 Stripping Works m3
6.2.2 Excavation 6.2.2 Penggalian

a) Measurement by Survey a) Pengukuran berdasarkan Survei
Measurement of the excavation for Pengukuran penggalian untuk struktur
structures and canal both bank slope dan saluran baik lereng tanggul dan
and canal bed shall be made to the alas saluran harus dilakukan ke garis,
lines, grades and dimensions as shown kelas dan dimensi seperti yang
on the Drawings and as directed by the ditunjukkan pada Gambar dan seperti
Engineer, and such measurement shall yang diarahkan oleh Engineer, dan
be based on the original ground pengukuran tersebut harus didasarkan
surface, as approved by the Engineer. pada permukaan tanah asli,
Before the commencement and sebagaimana yang disetujui oleh

immediately after completion of the Engineer.
excavation for which payment is to be Sebelum dimulainya dan segera setelah
made by quantities to be measured by penyelesaian penggalian yang
survey methods, the Contractor shall pembayarannya harus dilakukan sesuai

dengan kuantitas yang akan diukur dengan
make survey, sufficient to define the
metode survei, Kontraktor harus membuat
dimensions and elevation of the
survei, cukup untuk menentukan dimensi
original and final surfaces.
dan ketinggian permukaan asli dan akhir.
Pengukuran ini dapat diperiksa secara
independen oleh Engineer. Catatan
This measurement may be checked lapangan asli dari pengaturan dari garis
independently by the Engineer. referensi ini harus diserahkan kepada
Original field notes of the setting out Engineer, bersama dengan catatan pada
of these reference lines are to be pengukuran kuantitas yang sebenarnya.
submitted to the Engineer, along with Setiap pengukuran yang mungkin menjadi
dasar kuantitas pembayaran hanya akan
the notes on the actual quantity
dilakukan di hadapan Engineer. Kontraktor
measurements.
harus memberi tahu Engineer tentang
Any measurement which may be the
niatnya untuk melakukan pengukuran
basis of quantities for payment shall
tersebut.
be taken only in the presence of the
Engineer. The Contractor shall notify
the Engineer of his intention to take b) Pembayaran
such measurements. Pembayaran untuk berbagai item
b) Payment penggalian di potongan terbuka akan
Payment for the various items of dilakukan pada harga satuan per meter
excavation in open-cut will be made at the kubik yang ditenderkan untuk kategori
unit prices per cubic meter tendered for penggalian sebagaimana tercantum dalam
categories of excavation as listed in the Bill of Quantities. Harga unit ini harus
Bill of Quantities. These unit prices shall mencakup biaya semua tenaga kerja,
include the cost of all labor, equipment, peralatan, dan material yang dibutuhkan
and materials required for excavation untuk penggalian termasuk pengangkutan,
including hauling, disposing, blasting, pembuangan, peledakan, pencegahan
slide prevention, erosion control and other geser, pengendalian erosi dan pekerjaan
works necessary to execute the excavation lain yang diperlukan untuk melaksanakan
in good order during construction. The penggalian dengan baik selama konstruksi.
unit prices tendered in the Bill of Harga unit yang ditenderkan dalam Bill of
Quantities for each class of materials for Quantities untuk setiap kelas material
open-cut excavation shall also include the untuk penggalian terbuka juga mencakup
entire cost relating to moving/hauling seluruh biaya yang berkaitan dengan

these materials from the excavation site pemindahan / pengangkutan bahan-bahan
and placing them at the designated places. ini dari situs penggalian dan
menempatkannya di tempat-tempat yang
ditentukan..
c) Pelindungan Penggalian
Tidak ada pembayaran terpisah untuk
perlindungan pekerjaan penggalian. Semua
c) Protect of Excavation
biaya yang dikeluarkan untuk melakukan
No separate payment for the protection of
pekerjaan yang ditetapkan dalam Klausul
excavation work shall be made. All cost
3.6 harus diperkirakan oleh Kontraktor dan
incurred to perform the work stipulated in
termasuk dalam harga satuan yang berlaku
the Clause 3.6 shall be estimated by the
yang dinyatakan dalam Bill of Quantities.
Contractor and included in the
applicable unit prices stated in the Bill
of Quantities.
6.2.3 Backfill 6.2.3 Pengurukan
Pengukuran untuk pembayaran pekerjaan
Measurement for payment of the backfill pengurukan harus dilakukan sesuai dengan
works shall be made in accordance with the Gambar berdasarkan volume akan menjadi
Drawings on the basis of volume will be meter kubik untuk setiap kelas pengurukan.
cubic meter for each class of backfill. Metode ini akan disetujui atau diarahkan oleh
The method will be approved or directed by Engineer.
the Engineer. Pembayaran untuk pengurukan harus
Payment for backfill shall be made at the unit dilakukan pada harga satuan per meter kubik
price per cubic meter tendered in the Bill of yang ditenderkan dalam Bill of Quantities,
Quantities, which the unit prices shall be for yang harga unitnya adalah untuk biaya semua
the cost of all labor, materials and equipment. tenaga kerja, bahan dan peralatan.
6.2.4 Embankment 6.2.4 Tanggul

a) Treatment before Embankment a) Perawatan sebelum Tanggul
No separate payment shall be made to Tidak ada pembayaran terpisah yang
perform the works “Treatment before harus dilakukan untuk melakukan
Embankment” stipulated in the Paragraph pekerjaan "Perawatan sebelum
3.2 except clearing and stripping for Tanggul" yang ditetapkan dalam
which the payment will be made in Paragraf 3.2 kecuali pembersihan dan
accordance with the Paragraph 3.1 pengupasan yang pembayarannya akan
All cost incurred to perform shall be dilakukan sesuai dengan Paragraf 3.1.
estimated by the contractor and Semua biaya yang harus dikeluarkan harus
included in the applicable unit prices diperkirakan oleh kontraktor dan termasuk
stated in the Bill of quantities. dalam harga satuan yang berlaku yang
b) Embankment Material dinyatakan dalam Bill of Quantity.
No separate payment shall be made to b) Material Tanggul

Tidak ada pembayaran terpisah yang harus
obtain the embankment material and to
dilakukan untuk mendapatkan material
transport it to the embankment site.
tanggul dan untuk mengangkutnya ke
All such costs shall be included in the
lokasi timbunan. Semua biaya tersebut
unit prices for the various excavations
harus dimasukkan dalam harga satuan
work stated in the Paragraph 3.2 or incase untuk berbagai pekerjaan penggalian yang
of material from borrow in the unit dinyatakan dalam Paragraf 3.2 atau dalam
prices of the relevant embankment hal material pinjaman dalam harga satuan
items. dari item-item tanggul yang relevan.
c) Payment c) Pembayaran
Measurement for payment of the each Pengukuran untuk pembayaran masing-
type embankment shall be made to the masing jenis tanggul harus dilakukan pada
garis, kelas dan dimensi seperti yang
lines, grades and dimension as shown
ditunjukkan pada Gambar atau seperti
on the Drawings or as directed by the
yang diarahkan oleh Engineer dan
Engineer and such measurement shall
pengukuran tersebut harus didasarkan pada
be based on the original ground
permukaan tanah asli dan permukaan yang
surfaces and designed surface as dirancang seperti yang ditunjukkan pada
shown on the Drawings or other Gambar atau lainnya. metode yang
method as approved by the Engineer. disetujui oleh Engineer.
Payment for the various items of the Pembayaran untuk berbagai item tanggul
embankment will be at the unit prices akan berada di harga satuan per meter
per cubic meter stated for the each kubik yang dinyatakan untuk setiap
tanggul di Bill of Quantities. Harga satuan
embankment in the Bill of Quantities.
ini harus mencakup biaya semua tenaga
These unit price shall include the cost
kerja, peralatan dan material yang
of all labor, equipment and materials
dibutuhkan untuk pekerjaan tanggul
required for the embankment work
termasuk penggalian untuk bahan tanggul,
including excavation for embankment
transportasi, perawatan dasar dan
materials, transportation, treatment of the
permukaan tanggul, penyebaran dan
foundation and embankment surface, pemadatan material, pengontrol
spreading and compacting material,
kelembaban, dan pengujian yang
controlling moisture, and testing necessary
diperlukan untuk kontrol kualitas yang
for the specified quality control, trimming
ditentukan, pemangkasan lereng, tanggul
of slopes, extra embankment, special tambahan, tanggul khusus yang berdekatan
embankment adjacent to the structures etc.
dengan struktur dll.
The payment shall be made for every Pembayaran harus dilakukan untuk setiap
embankment type as mention on the jenis timbunan seperti yang disebutkan
Bill of Quantity. pada Bill of Quantity.
d) Trial Embankment and Quality d) Tanggul Uji Coba and Kontrol
Control Kualitas
Tidak ada pembayaran terpisah yang harus
No separate payment shall be made to
dilakukan untuk melakukan tanggul uji
perform the trial embankment and
coba dan kontrol kualitas yang diatur
quality control stipulated in the
dalam sub-paragraf 3.2.
subparagraph 3.2.
e) Tanah Berumput
e) Sodding
Pengukuran dan pembayaran tanah
Measurement and payment of sod berumput akan dilakukan seusuai area
facing will be made by area in square dalam meter persegi, 80% setelah tanah
meter, 80% after sod has planted and ditanam dan 20% setelah pertumbuhan 6
20% after 6 months growth. bulan
6.3 Concrete Works 6.3 Pekerjaan Beton

All concrete classes are paid in unit Semua kelas beton dibayar dalam satuan
measurement m3 ukuran meter kubik.
In measuring the concrete work for payment, Dalam mengukur pembayaran pekerjaan
the volume of all openings, recesses, ducts, beton, volume semua bukaan, ceruk, saluran,
embedded pipes, woodwork, and metalwork, pipa tertanam, kayu, dan logam, yang masing-
each of which is larger than 0.05 m2 in cross masing lebih besar dari 0,05 m2 dalam
section, will be deducted. penampang melintang, akan dikurangi.
Unless otherwise specified, the payment for Kecuali ditentukan lain, pembayaran untuk
each classes of the concrete in the various setiap kelas beton di berbagai bagian
parts of the work will be made at the prices in pekerjaan akan dilakukan pada harga dalam
cubic meter in the Bill of Quantities, which meter kubik di Bill of Quantities, yang harga
the unit price shall include the cost of all unit harus mencakup biaya semua peralatan,
equipment, labor and materials required in the tenaga kerja dan bahan yang dibutuhkan
Construction except form work and dalam Konstruksi kecuali pekerjaan bentuk
reinforcing steel. dan baja tulangan.
The Payment for the class of concrete shall Pembayaran untuk kelas beton harus
include the cost of concrete (cement, termasuk biaya beton (semen, agregat, air dan
aggregates, water and admixtures, etc.), pencampuran, dll), penggabungan,
batching, mixing, transporting, placing, pencampuran, pengangkutan, penempatan,
curing. Block-outs, joints, testing and other pengawetan. penghalangan, penyambungan,
related works, as stipulated in this pengujian dan pekerjaan terkait lainnya,
Specification. sebagaimana diatur dalam Spesifikasi ini.
Payment will not be made for concrete Pembayaran tidak akan dilakukan untuk beton
required to be placed outside the excavation yang diperlukan untuk ditempatkan di luar
pay lines due to over excavation, or for any garis pembayaran galian karena penggalian
other reason. All wasted concrete or mortar berlebih, atau karena alasan lain. Semua beton
shall be at the expenses of the Contractor. atau adukan yang terbuang harus dibayar oleh
Kontraktor.
6.3.1 Reinforcing Bars 6.3.1 Baja Tulangan Beton

Measurement for the payment of furnishing, Pengukuran untuk pembayaran perabotan,
cutting, bending and placing or reinforcing pemotongan, pembengkokan dan penempatan
bars shall be made for the weight of bars baja tulangan harus dilakukan untuk berat
embedded in concrete in accordance with the tulangan yang ditanam dalam beton sesuai
Drawings or as directed by the Engineer. dengan Gambar atau sebagaimana diarahkan
The payment for furnishing, cutting, binding oleh Engineer.
and placing reinforcement bars shall be made Pembayaran untuk pemberian, pemotongan,
at the unit prices per metric kg tendered in the pengikatan dan penempatan baja tulangan
Bill of Quantities, which the unit prices shall harus dilakukan pada harga satuan per metrik
include the cost of all labor, equipment and kg yang ditenderkan dalam Bill of Quantities,
materials required to perform the work dimana harga unit harus mencakup biaya
described in this paragraph. Such unit price semua tenaga kerja, peralatan dan material
shall also include the cost of attaching yang diperlukan untuk melakukan pekerjaan
wire ties and metal, concrete for supports, yang diuraikan. di paragraf ini. Harga satuan
cleaning, maintaining in position all tersebut harus juga termasuk biaya

pemasangan ikatan kawat dan logam, beton
reinforcing bars, and the cost of screwed
untuk penyangga, pembersihan, pemeliharaan
couplings where these are used. No
di semua baja tulangan, dan biaya sekrup
separate payment shall be made for
kopling di mana ini digunakan. Tidak ada
welding.
pembayaran terpisah yang harus dilakukan
untuk pengelasan..
Pekerjaan Bekisting Beton dan
6.3.2 Form Works and Removal 6.3.2
Pembongkaran
Measurement for payment of Form works will Pengukuran untuk pembayaran pekerjaan
be made to the square meter of the structures bekisting akan dilakukan ke meter persegi
as shown on the Drawings or as directed by dari struktur seperti yang ditunjukkan pada
the Engineer. The payment for form work will Gambar atau seperti yang diarahkan oleh
be made at the unit prices per square meter in Engineer. Pembayaran untuk pekerjaan
the Bill of Quantities, which unit prices shall bekisting akan dilakukan pada harga unit per
include the cost of all labor, materials and meter persegi dalam Bill of Quantities, yang
equipment necessary to proceed and harga unit harus mencakup biaya semua
consequently removed that works. tenaga kerja, bahan dan peralatan yang
diperlukan untuk melanjutkan dan akibat dari
pekerjaan pembongkaran.
6.4 Stone Works 6.4 Pekerjaan Batu

Pengukuran untuk pembayaran pekerjaan
Measurement for payment of masonry work
pasangan bata akan dilakukan pada garis-
will be made to the neat lines of the structures
garis struktur yang rapi seperti yang
as shown on the Drawings or as directed by
ditunjukkan pada Gambar atau sebagaimana
the Engineer. The payment will be made at
diarahkan oleh Engineer. Pembayaran akan
the each of unit prices related in the Bill of
dilakukan pada masing-masing harga unit
Quantities, which unit prices shall include the
yang terkait dalam Bill of Quantities, yang
cost of all labor, materials and operations
harga unit harus mencakup biaya semua
required in masonry work.
tenaga kerja, bahan dan operasi yang
diperlukan dalam pekerjaan tukang batu.
Pengukuran untuk pembayaran kasur Gabion
Measurement for payment of Gabion mattress
akan dilakukan untuk meter kubik unit
will be made for the cubic meter of units
bekerja seperti yang ditunjukkan pada
works as shown on the Drawings or as
Gambar atau seperti yang diarahkan oleh
directed by the Engineer.
Engineer.
Pembayaran untuk kasur Gabion akan
Payment for Gabion mattress will be made at
dilakukan pada unit per unit yang dinyatakan
the unit per unit stated in Bill of Quantities
dalam Bill of Quantities yang harga unitnya
which unit price shall include the cost of all
harus mencakup biaya semua tenaga kerja,
labor, material, equipment required to
material, peralatan yang dibutuhkan untuk
perform the work including supply,
melakukan pekerjaan termasuk pasokan,
transportation and installation.
transportasi dan instalasi.
Pengukuran untuk pembayaran untuk
pembongkaran batu bata atau Beton adalah
Measurement for payment for demolition of volume total dari pekerjaan yang dihancurkan
masonry or Concrete shall be the total volume sesuai dengan Volume yang ditunjuk dan
of the actual demolished works in accordance disetujui oleh Engineer.
with the designated volume directed and Pembayaran untuk penghancuran batu bata
approved by the Engineer. atau beton akan dilakukan dengan harga
Payment for the demolition of masonry or satuan per meter kubik yang ditenderkan
concrete will be made at the unit prices per dalam Bill of Quantities, yang harga unitnya
cubic meter tendered thereof in the Bill of harus mencakup biaya semua tenaga kerja,
Quantities, which unit prices shall include the bahan dan peralatan yang dibutuhkan untuk
cost of all labor, materials and equipment melakukan pekerjaan.
required to perform the work
6.5 Miscellaneous Works 6.5 Pekerjaan Bermacam-macam

The measurement for payment of the Pengukuran untuk pembayaran pekerjaan
miscellaneous works shall be made of the size lain-lain harus dibuat dari ukuran dan dimensi
and dimensions specified as shown on the yang ditentukan seperti yang ditunjukkan
Drawings or as instructed by the Engineer. pada Gambar atau sebagaimana yang
The payment for implementation of this work diperintahkan oleh Insinyur.
shall be made at the each of unit prices related Pembayaran untuk pelaksanaan pekerjaan ini
in the Bill of Quantities which unit price shall harus dilakukan pada masing-masing harga
include the cost of all labor, materials, unit yang terkait dalam Bill of Quantities
equipment required to perform the work, yang harga unitnya harus mencakup biaya
including supply, transportation and semua tenaga kerja, bahan, peralatan yang
installation. dibutuhkan untuk melakukan pekerjaan,
termasuk pasokan, transportasi dan
pemasangan
Section 7 General Conditions of Contract Section 7 Syarat-Syarat Umum Kontrak 7-1
Section 7 - General Conditions of Contract

Section 7 – Syarat-Syarat Umum Kontrak
_______________________________
[Name of Employer]
[Nama Pemberi Kerja]
_______________________________
[Name of Contract]
[Nama Kontrak]
7-2 Section 7. General Conditions of Contract Section 7 Syarat-Syarat Umum Kontrak
Table of Clauses
Daftar Klausul
A. GeneralUmum ................................................................................................................................... 7-5
1. DefinitionsDefinisi........................................................................................................................ 7-4
2. InterpretationPenafsiran .............................................................................................................. 7-8
3. Language and LawBahasa dan Hukum ...................................................................................... 7-9
4. Contract AgreementPerjanjian Kontrak ....................................................................................... 7-9
5. AssignmentPengalihan ............................................................................................................. 7-10
6. Care and Supply of DocumentsPemeliharaan dan Penyediaan Dokumen ............................... 7-10
7. Confidential DetailsDetail Rahasia ............................................................................................ 7-10
8. Compliance with LawsKepatuhan terhadap Hukum .................................................................. 7-11
9. Joint and Several LiabilityTanggung Jawab Bersama dan Sendiri-Sendiri ............................... 7-12
10. Project Manager’s DecisionsKeputusan Manajer Proyek.......................................................... 7-13
11. DelegationDelegasi ................................................................................................................... 7-13
12. CommunicationsKomunikasi ..................................................................................................... 7-13
13. SubcontractingSubkontrak ........................................................................................................ 7-13
14. Other ContractorsKontraktor Lain ............................................................................................. 7-13
15. Personnel and EquipmentPersonel dan Peralatan ................................................................... 7-13
16. Employer’s and Contractor’s RisksRisiko Pemberi Kerja dan Kontraktor.................................. 7-14
17. Employer’s RisksRisiko Pemberi Kerja ..................................................................................... 7-14
18. Contractor’s RisksRisiko Kontraktor .......................................................................................... 7-15
19. InsuranceAsuransi .................................................................................................................... 7-15
20. Site Investigation ReportsLaporan Investigasi Lokasi ............................................................... 7-16
21. Contractor to Construct the WorksKontraktor yang Harus Membangun Pekerjaan .................. 7-16
22. The Works to Be Completed by the Intended Completion Date Pekerjaan yang Harus
Diselesaikan Hingga Tanggal Penyelesaian yang Direncanakan ............................................. 7-16
23. Designs by Contractor and Approval by the Project ManagerDesain oleh Kontraktor dan
Persetujuan oleh Manajer Proyek ............................................................................................ 7-17
24. Safety Keamanan ..................................................................................................................... 7-17
25. DiscoveriesTemuan .................................................................................................................. 7-17
26. Possession of the SitePenguasaan Lokasi ............................................................................... 7-18
27. Access to the SiteAkses ke Lokasi............................................................................................ 7-18
28. Instructions, Inspections, and AuditsInstruksi, Inspeksi, dan Audit ........................................... 7-18
29. Appointment of the AdjudicatorPenunjukan Adjudicator ........................................................... 7-18
30. Procedure for DisputesProsedur Perselisihan........................................................................... 7-19
B. Staff and LaborPegawai dan Buruh .............................................................................................. 7-20
31. Forced LaborBuruh Paksa ........................................................................................................ 7-20

32. Child LaborBuruh Anak ............................................................................................................. 7-20
33. Workers' OrganizationsOrganisasi Pekerja ............................................................................... 7-20
34. Nondiscrimination and Equal OpportunityNondiskriminasi dan Kesempatan Setara ................ 7-21
C. Time ControlPengendalian Waktu ................................................................................................ 7-21
35. ProgramProgram....................................................................................................................... 7-21

36. Extension of the Intended Completion Date Perpanjangan Tanggal Penyelesaian yang
Direncanakan ............................................................................................................................ 7-21
37. AccelerationPercepatan ............................................................................................................ 7-23
38. Delays Ordered by the Project ManagerPenundaan yang Diperintahkan oleh Manajer
Proyek………………. ................................................................................................................ 7-23
39. Management MeetingsRapat Manajemen ................................................................................ 7-23
40. Early WarningPeringatan Dini ................................................................................................... 7-24
D. Quality ControlPengendalian Mutu ............................................................................................... 7-24
41. Identifying DefectsMengindentifikasi Cacat ............................................................................... 7-24

42. Tests Pengujian ....................................................................................................................... 7-25
43. Correction of DefectsPerbaikan atas Cacat ............................................................................... 7-25
44. Uncorrected DefectsCacat yang Tidak Diperbaiki ..................................................................... 7-25
E. Cost ControlPengendalian Biaya ................................................................................................... 7-25
45. Contract PriceHarga Kontrak ..................................................................................................... 7-25

46. Changes in the Contract PricePerubahan Harga Kontrak ......................................................... 7-26
47. VariationsVariasi ........................................................................................................................ 7-26
48. Cash Flow ForecastsPerkiraan Aliran Kas ................................................................................ 7-27
49. Payment CertificatesSertifikat Pembayaran .............................................................................. 7-28
50. PaymentsPembayaran .............................................................................................................. 7-28
51. Compensation EventsPeristiwa Kompensasi ............................................................................ 7-29
52. Tax Pajak .............................................................................................................................. 7-31
53. CurrenciesMata Uang ................................................................................................................ 7-31
54. Price AdjustmentPenyesuaian Harga ........................................................................................ 7-31
55. RetentionRetensi ....................................................................................................................... 7-32
56. Liquidated DamagesGanti Rugi ................................................................................................. 7-32
57. Bonus Bonus ............................................................................................................................. 7-33
58. Advance PaymentUang Muka ................................................................................................... 7-33
59. SecuritiesJaminan ..................................................................................................................... 7-33
60. DayworksHari Kerja ................................................................................................................... 7-34
61. Cost of RepairsBiaya Perbaikan ................................................................................................ 7-35
F. Force MajeureForce Majeure .......................................................................................................... 7-35
62. Definition of Force MajeureDefinisi Force Majeure .................................................................... 7-35

63. Notice of Force MajeurePemberitahuan atas Force Majeure .................................................... 7-36
64. Duty to Minimize DelayKewajiban untuk Meminimalkan Penundaan......................................... 7-36
65. Consequences of Force MajeureKonsekuensi Force Majeure .................................................. 7-37
66. Force Majeure Affecting SubcontractorForce Majeure yang Berdampak pada
Subkontraktor ............................................................................................................................ 7-37
67. Optional Termination, Payment, and ReleasePenghentian, Pembayaran, dan
Pembebasan Opsional .............................................................................................................. 7-38
68. Release from PerformancePembebasan dari Pelaksanaan ...................................................... 7-39
G. Finishing the ContractPenyelesaian Kontrak ............................................................................... 7-40
69. CompletionPenyelesaian ........................................................................................................... 7-40

70. Taking OverPengambilalihan ..................................................................................................... 7-40
71. Final AccountAkun Final ............................................................................................................ 7-40
72. Operating and Maintenance ManualsPedoman Pengoperasian dan Pemeliharaan .................. 7-40
73. TerminationPenghentian............................................................................................................ 7-40
74. Fraud and CorruptionPenipuan dan Korupsi ............................................................................. 7-42
75. Payment upon TerminationPembayaran setelah Penyelesaian ................................................ 7-45
76. PropertyHak Milik....................................................................................................................... 7-46
77. Release from PerformancePembebasan dari Pelaksanaan ...................................................... 7-46
78. Suspension of ADB Loan or CreditPenangguhan Pinjaman atau Kredit ADB ........................... 7-46
79. Eligibility Pemenuhan Syarat .................................................................................................7-47
General Conditions of Contract

Syarat-Syarat Umum Kontrak
A. General
A. Umum
1. Definitions 1. Definisi
1.1 Boldface type is used to identify defined 1.1 Huruf cetak tebal digunakan untuk
terms. mengidentikasi istilah-istilah yang
didefinisikan.
(a) The Accepted Contract Amount
means the amount accepted in the
(a) Nilai Kontrak yang Disetujui
Letter of Acceptance for the
adalah nilai yang disetujui dalam
execution and completion of the
Surat Persetujuan untuk
Works and the remedying of any
pelaksanaan dan penyelesaian
defects.
Pekerjaan dan perbaikan segala
(b) The Activity Schedule is a cacat.
schedule of the activities
comprising the construction, (b) Jadwal Kegiatan adalah jadwal
installation, testing, and kegiatan yang terdiri dari
commissioning of the Works in a pembangunan, pemasangan,
lump sum contract. It includes a pengujian, dan pembuatan
lump sum price for each activity, Pekerjaan dalam kontrak lumpsum.
which is used for valuations and Ini termasuk harga lump sum untuk
for assessing the effects of tiap kegiatan, yang dipakai untuk
Variations and Compensation memberi harga dan menilai dampak
Events. Variasi dan Peristiwa Kompensasi.
(c) The Adjudicator is the person (c) Adjudicator adalah orang yang
appointed jointly by the Employer ditunjuk bersama-sama oleh
and the Contractor to resolve Pemberi Kerja dan Kontraktor untuk
disputes in the first instance, as meneyelesaikan perselisihan dalam
provided for in GCC kesempatan pertama, sebagaimana
29.1[Appointment of Adjudicator] diatur dalam Syarat-Syarat Umum
hereunder. Kontrak 29.1 [Penunjukan
(d) Bank means the financing Adjudicator] di bawah ini.
institutions named in the
Particular Conditions of (d) Bank adalah institusi yang
Contract (PCC). disebutkan dalamSyarat-Syarat
Khusus Kontrak (SSKK).
(e) Bill of Quantities Bill of Quantities

(e) Bill of Quantities means the
yang diberi harga dan lengkap yang
priced and completed Bill of
menjadi bagian dari penawaran.
Quantities forming part of the Bid.
(f) Peristiwa Kompensasi adalah
(f) Compensation Events are those
yang didefinisikan dalam SSUK 51.1
defined in GCC
[Peristiwa kompensasi] di bawah ini.
51.1[Compensation
Events]hereunder.
(g) Tanggal Penyelesaian adalah
tanggal penyelesaian Pekerjaan
sebagaimana disahkan oleh
(g) The Completion Date is the date
Manajer Proyek, sesuai dengan
of completion of the Works as
Syarat-Syarat Umum Kontrak 69.1
certified by the Project Manager, in
accordance with GCC 69.1 [Penyelesaian].

[Completion].
(h) Kontrak adalah Kontrak antara
(h) The Contract is the Contract Pemberi Kerja dan Kontraktor untuk
between the Employer and the melaksanakan, menyelesaikan, dan
Contractor to execute, complete, memelihara Pekerjaan. Ini terdiri
and maintain the Works. It dari dokumen-dokumen yang terinci
consists of the documents listed in dalam SSUK 2.3 di bawah.
GCC 2.3 below.
(i) Kontraktor adalah pihak yang
(i) The Contractor is the party whose penawarannya untuk melaksanakan
Bid to carry out the Works has Pekerjaan diterima oleh Pemberi
been accepted by the Employer. Kerja.
(j) The Contractor’s Bid is the (j) Penawaran Kontraktor adalah

completed bidding document dokumen penawaran lengkap yang
submitted by the Contractor to the diserahkan oleh Kontraktor kepada
Employer. Pemberi Kerja.
(k) The Contract Price is the (k) Harga Kontrak adalah Nilai
Accepted Contract Amount stated Kontrak yang Disetujui dalam Surat
in the Letter of Acceptance and Persetujuan dan yang ada
thereafter as adjusted in setelahnya sebagaimana
accordance with the Contract. disesuaikan menurut Kontrak.
(l) Hari adalah hari kalender; bulan

(l) Days are calendar days; months
adalah bulan kalender.
are calendar months.
(m) Dayworks are varied work inputs (m) Hari Kerja adalah berbagai input
subject to payment on a time basis pekerjaan yang harus dibayar
for the Contractor’s employees berdasarkan waktu untuk bawahan
and Equipment, in addition to Kontraktor dan Peralatan, sebagai
payments for associated Materials tambahan pembayaran untuk
and Plant. Material dan Mesin terkait.
(n) A Defect is any part of the Works (n) Cacat adalah setiap bagian
not completed in accordance with Pekerjaan yang tidak terselesaikan
the Contract. sesuai Kontrak.
(o) The Defects Liability Certificate
is the certificate issued by the (o) Sertifikat Tanggung Jawab
Project Manager upon correction Perbaikan adalah sertifikat yang
of defects by the Contractor. dikeluarkan oleh Manajer Proyek
atas perbaikan cacat
(p) The Defects Liability Period is olehKontraktor.
the period calculated from the
Completion Date where the (p) Periode Pertanggungjawaban
Contractor remains responsible for Perbaikan adalah periode yang
remedying defects. dihitung sejak tanggal Penyelesaian
(q) Drawings include calculations and di mana Kontraktor tetap
other information provided or bertanggung jawab untuk
approved by the Project Manager memperbaiki cacat.
for the execution of the Contract.
(q) Gambar mencakup perhitungan dan
(r) The Employer is the party who informasi lain yang diberikan atau
employs the Contractor to carry disetujui oleh Manajer Proyek untuk
out the Works, as specified in pelaksanaan Kontrak.
thePCC.
(r) Pemberi Kerja adalah pihak yang
memperkerjakan Kontraktor untuk
melaksanakan Pekerjaan
sebagaimana ditentukan dalam
SSKK.
(s) Peralatan adalah mesin dan

(s) Equipment is the Contractor’s
kendaraan Kontraktor yang dibawa
machinery and vehicles brought
sementara ke Lokasi untuk
temporarily to the Site to construct
membangun Pekerjaan.
the Works.
(t) Force Majeure means an (t) Force Majeure adalah peristiwa
exceptional event or circumstance: atau keadaan luar biasa: yang
which is beyond a Party's control; berada di luar kendali suatu Pihak;
which such Party could not yang Pihak tersebut tidak dapat
reasonably have provided against secara memadai mencegahnya
before entering into the Contract; sebelum membuat Kontrak; yang,
which, having arisen, such Party setelah terjadi, Pihak tersebut tidak
could not reasonably have avoided dapat secara memadai menghindari
or overcome; and, which is not atau mengatasinya; dan secara
substantially attributable to the substansial tidak disebabkan Pihak
other Party. lain.
(u) In writing or written means hand- (u) Dalam tulisan atautertulis adalah
written, type-written, printed or tulisan tangan, tulisan tik, dicetak
electronically made, and resulting atau dibuat secara elektronik, dan
in a permanent record. menghasilkan catatan permanen.
(v) The Initial Contract Price is the
Contract Price listed in the (v) Harga Kontrak Awal adalah Harga
Employer’s Letter of Acceptance. Kontrak yang tercantum dalam
Surat Persetujuan Pemberi Kerja.
(w) The Intended Completion Date is
the date on which it is intended (w) Tanggal Penyelesaian yang
that the Contractor shall complete Direncanakan adalah tanggal yang
the Works. The Intended direncanakan bagi Kontraktor untuk
Completion Date is specified in menyelesaikan Pekerjaan. Tanggal
thePCC. The Intended Completion Penyelesaian yang Direncanakan
Date may be revised only by the ditentukan dalam SSKK. Tanggal
Project Manager by issuing an Penyelesaian yang Direncanakan
extension of time or an dapat direvisi hanya oleh Manajer
acceleration order. Proyek dengan menerbitkan
(x) Letter of Acceptance means the perpanjangan waktu atau perintah
formal acceptance by the percepatan.
Employer of the Bid and denotes
the formation of the Contract at the (x) Surat Persetujuan adalah
date of acceptance. persetujuan formal oleh Pemberi
Kerja atas Penawaran dan
(y) Materials are all supplies, menunjukkan perwujudan Kontrak
including consumables, used by pada tanggal persetujuan.
the Contractor for incorporation in
the Works. (y) Material adalah semua pasokan,
termasuk bahan habis pakai, yang
digunakan oleh Kontraktor untuk
menyelesaikan Pekerjaan.
(z) Pihak adalah Pemberi Kerja atau

(z) Party means the Employer or the
Kontraktor, sesuai konteks.
Contractor, as the context
requires.
(aa) SSKK adalah Syarat-Syarat Khusus
(aa) PCC means Particular Conditions Kontrak.
of Contract.
(bb) Mesin adalah semua bagian
(bb) Plant is any integral part of the
integral Pekerjaan yang memiliki
Works that shall have a
fungsi mekanik, elektronik, kimia,
mechanical, electrical, chemical, or
atau biologi.
biological function.
(cc) The Project Manager is the (cc) Manajer Proyek adalah seseorang
person named in thePCC (or any yang disebutkan dalam SSKK (atau
other competent person appointed orang kompeten lainnya yang
by the Employer and notified to the ditunjuk oleh Pemberi Kerja dan
Contractor, to act in replacement diberitahukan kepada Kontraktor,
of the Project Manager) who is untuk bertindak untuk menggantikan
responsible for supervising the Manajer Proyek) yang bertanggung
execution of the Works and jawab untuk mengawasi
administering the Contract. pelaksanaan Pekerjaan dan
mengurus Kontrak.
(dd) Retention Money means the
aggregate of all monies retained (dd) Uang Retensi adalah agregat
by the Employer pursuant to GCC seluruh uang yang ditahan oleh
55.1 [Retention]. Pemberi Kerja sesuai dengan SSUK
(ee) Schedules means the 55.1 [Retensi].
document(s) entitled schedules,
completed by the Contractor and (ee) Jadwal adalah dokumen-(dokumen)
submitted with the Letter of
yang berjudul jadwal, yang dibuat
Tender, as included in the oleh Kontraktor dan diserahkan
Contract. Such document may bersama dengan Surat Tender,
include the Bill of Quantities, data, sebagaimana termasuk dalam
lists, and schedules of rates and/or Kontrak. Dokumen tersebut dapat
prices. meliputi Bill of Quantities, data,
(ff) The Site is the area defined as daftar, dan jadwal tariff dan/atau
such in thePCC. harga.
(gg) Site Investigation Reports are (ff) Lokasi adalah area yang ditentukan
those that were included in the sebagai lokasi dalam SSKK.
bidding documents and are factual
and interpretative reports about (gg) Laporan Investigasi Lokasi adalah
the surface and subsurface yang termasuk dalam dokumen
conditions at the Site. penawaran dan merupakan laporan
(hh) Specification means the faktual dan interpretatif mengenai
Specification of the Works kondisi permukaan dan bawah
included in the Contract and any permukaan di Lokasi.
modification or addition made or
approved by the Project Manager. (hh) Spesifikasi adalah Spesifikasi
Pekerjaan yang termasuk dalam
(ii) The Start Date is given in the Kontrak dan modifikasi atau
PCC. It is the latest date when the tambahan apa pun yang dibuat atau
Contractor shall commence disetujui oleh Manajer Proyek.
execution of the Works. It does not
necessarily coincide with any of (ii) Tanggal Mulai diberikan dalam
the Site Possession Dates. SSKK. Itu merupakan tanggal
paling lambat di mana kontraktor
harus memulai pelaksanaan
pekerjaan. Tanggal tersebut tidak
harus bertepatan dengan Tanggal-
Tanggal Penguasaan Lokasi.
(jj) Subkontraktor adalah orang atau

(jj) A Subcontractor is a person or
badan korporasi yang memiliki
corporate body who has a Kontrak dengan Kontraktor untuk

Contract with the Contractor to melaksanakan bagian pekerjaan
carry out a part of the work in the dalam Kontrak, yang termasuk
Contract, which includes work on pekerjaan di Lokasi.
the Site.
(kk) Pekerjaan Sementara adalah
(kk) Temporary Works are works
pekerjaan-pekerjaan yang
designed, constructed, installed,
dirancang, dibangun, dipasang, dan
and removed by the Contractor
disingkirkan oleh Kontraktor yang
that are needed for construction or
dibutuhkan untuk pembangunan
installation of the Works.
atau pemasangan Pekerjaan.
(ll) A Variation is an instruction given
by the Project Manager which (ll) Variasi adalah instruksi yang
varies the Works. diberikan oleh Manajer Proyek yang
membuat Pekerjaan berubah.
(mm) The Works are what the Contract
requires the Contractor to (mm) Pekerjaan adalah yang diminta
construct, install, and turn over to dalam Kontrak untuk dibangun,
the Employer, as defined in dipasang oleh Kontraktor dan
thePCC.
diserahkan kepada Pemberi Kerja,
sebagaimana ditentukan dalam
SSKK.
2. Interpretation 2. Penafsiran
2.1 In interpreting these GCC, singular also 2.1 Dalam menafsirkan SSUK ini, tunggal
means plural, male also means female or juga berarti jamak, laki-laki juga berarti
neuter, and the other way around. perempuan atau netral, dan sebaliknya.
Headings have no significance. Words Heading tidak memiliki makna khusus.
have their normal meaning under the Kata-kata memiliki makna normal
language of the Contract unless mereka dalam bahasa Kontrak kecuali
specifically defined. The Project Manager didefinisikan secara khusus. Manajer
shall provide instructions clarifying queries Proyek harus memberikan instruksi yang
about these GCC. mengklarifikasi keraguan atas SSUK ini.
2.2 If sectional completion is specified in 2.2 Jika penyelesaian sectional ditentukan

thePCC, references in the GCC to the dalam SSKK, rujukan dalam SSUK
Works, the Completion Date, and the terhadap pekerjaan, Tanggal
Intended Completion Date apply to any Penyelesaian, dan Tanggal
Section of the Works (other than Penyelesaian yang Direncanakan
references to the Completion Date and berlaku terhadap semua Section
Intended Completion Date for the whole of Pekerjaan (selain rujukan terhadap
the Works). Tanggal Penyelesaian dan Tanggal
Penyelesaian yang Direncanakan untuk
seluruh Pekerjaan).
2.3 The documents forming the Contract shall 2.3 Dokumen-Dokumen yang membentuk
be interpreted in the following order of Kontrak harus ditafsirkan dengan urutan
priority: prioritas sebagai berikut:
(a) Contract Agreement,
(a) Perjanjian Kontrak,
(b) Letter of Acceptance,
(b) Surat Persetujuan,
(c) Letter of Bid,
(c) Surat Penawaran,
(d) Particular Conditions of
Contract, (d) Syarat-Syarat Khusus Kontrak,
(e) the List of Eligible Countries (e) Daftar Negara-Negara yang
that was specified in Section Memenuhi Syarat yang
5 of the bidding document, ditentukan dalam Section 5
(f) General Conditions of dokumen pengadaan,
Contract, (f) Syarat-Syarat Umum Kontrak,

(g) Specifications, (g) Spesifikasi,
(h) Drawings, (h) Gambar,
(i) Completed Activity
(i) Jadwal Kegiatan yang
Schedules or Bill of
Diselesaikan atau Bill of
Quantities, and
Quantities, dan
(j) any other document listed in
the PCC as forming part of (j) dokumen lain yang terinci dalam
the Contract. SSKK sebagai bagian yang
membentuk Kontrak.
3. Language and Law 3. Bahasa dan Hukum

3.1 The language of the Contract and the law 3.1 Bahasa Kontrak dan hukum yang
governing the Contract are stated in the mengatur Kontrak dicantumkan dalam
PCC. SSKK.
3.2 Throughout the execution of the Contract, 3.2 Selama penyelesaian Kontrak,
the Contractor shall comply with the import Kontraktor harus mematuhi larangan
of goods and services prohibitions in the impor barang dan jasa di negara
Employer’s country when Pemberi Kerja apabila
(a) by an act of compliance with a
(a) dengan tindakan kepatuhan
decision of the United Nations
terhadap keputusan Badan
Security Council taken under
Keamanan Perserikatan
Chapter VII of the Charter of the
Bangsa-Bangsa yang diambil
United Nations, the Borrower’s
berdasarkan Bab VII Piagam
Country prohibits any import of
Perserikatan Bangsa-Bangsa,
goods from, or any payments to, a
Negara Peminjam melarang
particular country, person, or
impor barang dari, atau
entity. Where the borrower’s
pembayaran kepada, negara,
country prohibits payments to a
orang, atau entitas tertentu.
particular firm or for particular
Apabila negara peminjam
goods by such an act of
melarang pembayaran terhadap
compliance, that firm may be
perusahaan tertentu atau barang
excluded.
tertentu dengan tindakan
kepatuhan tersebut, perusahaan
tersebut boleh dikeluarkan.
4. Contract Agreement 4. Perjanjian Kontrak

4.1 The Parties shall enter into a Contract 4.1 Para Pihak harus menyepakati
Agreement within 28 days after the Perjanjian Kontrak dalam kurun 28 hari
Contractor receives the Letter of setelah Kontraktor menerima Surat
Acceptance, unless the Particular Persetujuan, kecuali Syarat-Syarat
Conditions establish otherwise. The Khusus menentukan lain. Perjanjian
Contract Agreement shall be based upon Kontrak harus didasarkan pada format
the attached Contract forms in Section 8. Kontrak yang terlampir dalam Section 8.
The costs of stamp duties and similar Biaya materai dan biaya-biaya serupa
charges (if any) imposed by law in (jika ada) yang diatur oleh hukum
connection with entry into the Contract sehubungan dengan kesepakatan
Agreement shall be borne by the Perjanjian Kontrak harus ditanggung
Employer. oleh Pemberi Kerja.
5. Assignment 5. Pengalihan
5.1 Neither Party shall assign the whole or any 5.1 Tidak boleh ada Pihak yang
part of the Contract or any benefit or mengalihkan seluruh atau sebagian
interest in or under the Contract. However, Kontrak atau keuntungan atau
either Party kepentingan apa pun di dalam atau di

bawah Kontrak. Akan tetapi, salah satu
(a) may assign the whole or any part
Pihak
with the prior agreement of the
(a) boleh mengalihkan seluruh atau
other Party, at the sole discretion
sebagian dengan persetujuan
of such other Party; and
sebelumnya dari Pihak Lain,
(b) may, as security in favor of a bank
dengan diskresi semata dari
or financial institution, assign its
Pihak Lain tersebut; dan
right to any moneys due, or to
(b) boleh, sebagai jaminan atas
become due, under the Contract.
dukungan bank atau institusi
keuangan, mengalihkan haknya
atas uang yang akan
dibayarkan, atau harus
dibayarkan, di bawah Kontrak.
6. Care and Supply of Documents 6. Pemeliharaan dan Penyediaan
Dokumen
6.1 The Specification and Drawings shall be in 6.1 Spesifikasi dan Gambar harus dalam
the custody and care of the Employer. perlindungan dan pemeliharaan Pemberi
Unless otherwise stated in the Contract, Kerja. Kecuali dinyatakan lain dalam
two copies of the Contract and of each Kontrak, dua salinan Kontrak dan tiap
subsequent Drawing shall be supplied to Gambar yang mengikuti harus diberikan
the Contractor, who may make or request kepada Kontraktor, yang boleh lebih jauh
further copies at the cost of the Contractor. membuat atau meminta salinan dengan
biaya Kontraktor.
6.2 Each of the Contractor’s Documents shall 6.2 Tiap Dokumen Kontraktor harus berada
be in the custody and care of the dalam perlindungan dan pemeliharaan
Contractor, unless and until taken over by Kontraktor, kecuali dan sampai
the Employer. Unless otherwise stated in diambilalih oeh Pemberi Kerja. Kecuali
the Contract, the Contractor shall supply dinyatakan lain dalam Kontrak,
to the Engineer six copies of each of the Kontraktor harus menyerahkan kepada
Contractor’s Documents. Insinyur enam salinan tiap Dokumen
Kontraktor.
6.3 The Contractor shall keep, on the Site, a 6.3 Kontraktor harus menyimpan, di Lokasi,
copy of the Contract, publications named salinan Kontrak, publikasi yang
in the Specification, the Contractor’s disebutkan dalam Spesifikasi, Dokumen
Documents (if any), the Drawings and Kontraktor (jika ada), Gambar dan
Variations and other communications Variasi dan komunikasi lain yang
given under the Contract. The Employer’s diberikan di bawah Kontrak. Personel
Personnel shall have the right of access Pemberi Kerja harus memiliki hak
to all these documents at all reasonable mengakses semua dokumen tersebut
times. pada waktu yang wajar.
6.4 If a Party becomes aware of an error or 6.4 Jika suatu Pihak menyadari kesalahan
defect in a document which was prepared atau cacat dalam dokumen yang sudah
for use in executing the Works, the Party disiapkan untuk digunakan dalam
shall promptly give notice to the other pelaksanaan Pekerjaan, Pihak tersebut
Party of such error or defect. harus segera memberi tahu Pihak lain
mengenai kesalahan atau cacat
tersebut.
7. Confidential Details 7. Detail Rahasia
7.1 The Contractor’s and the Employer’s 7.1 Personel Kontraktor dan Pemberi Kerja
Personnel shall disclose all such harus membuka semua informasi
confidential and other information as may rahasia dan informasi lainnya
be reasonably required in order to verify sebagaimana secara wajar diminta
the Contractor’s compliance with the dalam rangka memverifikasi kepatuhan
Contract and allow its proper Kontraktor terhadap Kontrak dan
memungkinkan penerapannya secara
implementation. tepat.
7.2 Each of them shall treat the details of the 7.2 Masing-masing mereka harus
Contract as private and confidential, memperlakukan detail Kontrak tersebut
except to the extent necessary to carry out sebagai terbatas dan rahasia, kecuali
their respective obligations under the sejauh yang diperlukan untuk
Contract or to comply with applicable melaksanakan kewajiban mereka
Laws. Each of them shall not publish or masing-masing di bawah Kontrak atau
disclose any particulars of the Works untuk mematuhi Hukum yang berlaku.
prepared by the other Party without the Masing-masing mereka tidak boleh
previous agreement of the other Party. mempublikasikan atau membuka rincian
However, the Contractor shall be permitted Pekerjaan yang disiapkan oleh Pihak lain
to disclose any publicly available tanpa persetujuan sebelumnya dari
information, or information otherwise Pihak lain. Akan tetapi, Kontraktor
required to establish his qualifications to diperbolehkan untuk membuka informasi
compete for other projects. apa pun yang tersedia untuk publik, atau
informasi lain yang diminta untuk
menegaskan kualifikasinya dalam
bersaing untuk proyek lain.
7.3 Notwithstanding the above, the Contractor 7.3 Tanpa mengesampingkan ketentuan di
may furnish to its Subcontractor(s) such atas, Kontraktor boleh menyerahkan
documents, data and other information it kepada Subkontraktor –(Subkontraktor)
receives from the Employer to the extent dokumen, data, atau informasi lain yang
required for the Subcontractor(s) to ia terima dari Pemberi Kerja sejauh yang
perform its work under the Contract, in diminta oleh Subkontraktor untuk
which event the Contractor shall obtain melaksanakan pekerjaan di bawah
from such Subcontractor(s) an Kontrak, yang dalam kasus demikian,
undertaking of confidentiality similar to that Kontraktor harus mendapatkan dari
imposed on the Contractor under this Subkontraktor-(Subkontraktor) tersebut
Clause. perjanjian kerahasiaan yang sama
dengan yang diberlakukan atas
Kontraktor di bawah Klausul ini.
8. Compliance with Laws 8. Kepatuhan terhadap Hukum

8.1 The Contractor shall, in performing the 8.1 Kontraktor harus, dalam melaksanakan
Contract, comply with applicable Laws. Kontrak, patuh terhadap Hukum yang
berlaku.
8.2 Unless otherwise stated in the Particular 8.2 Kecuali dinyatakan lain dalam Syarat-
Conditions, Syarat Khusus Kontrak.
(a) the Employer shall acquire and pay
(a) Pemberi Kerja harus
for all permits, approvals, and/or
mendapatkan dan membayar
licenses from all local, state, or
semua izin, persetujuan,
national government authorities or
dan/atau lisensi dari otoritas
public service undertakings in the
pemerintah daerah, negara
[Employer’s Country or country
bagian, atau nasional atau
where the Site is located] which (i)
layanan publik yang berwenang
such authorities or undertakings
di [Negara Pemberi Kerja atau
require the Employer to obtain in the
negara tempat Lokasi berada]
Employer’s name, and (ii) are
yang (i) otoritas atau yang
necessary for the execution of the
berwenang tersebut mewajibkan
Contract, including those required for
Pemberi Kerja mendapatkannya
the performance by both the
atas nama Pemberi Kerja, dan
Contractor and the Employer of their
(ii) yang diperlukan untuk
respective obligations under the
pelaksanaan Kontrak, termasuk
Contract;
yang diminta untuk pelaksanaan
oleh Kontraktor dan Pemberi
(b) the Contractor shall acquire and pay
Kerja atas kewajiban mereka
for all permits, approvals, and/or masing-masing di bawah

licenses from all local, state, or Kontrak;
national government authorities or
public service undertakings in the (b) Kontraktor harus mendapatkan
[Employer’s Country or country dan membayar semua izin,
where the Site is located] which such persetujuan, dan/atau lisensi dari
authorities or undertakings require otoritas pemerintah daerah,
the Contractor to obtain in its name negara bagian, atau nasional
and which are necessary for the atau layanan publik yang
performance of the Contract, berwenang di [Negara Pemberi
including, without limitation, visas for Kerja atau negara tempat Lokasi
the Contractor’s and Subcontractor’s berada] yang (i) otoritas atau
personnel and entry permits for all yang berwenang tersebut
imported Contractor’s Equipment. mewajibkan Kontraktor untuk
The Contractor shall acquire all other mendapatkannya atas namanya
permits, approvals, and/or licenses dan yang diperlukan untuk
that are not the responsibility of the pelaksanaan Kontrak termasuk,
Employer under Subclause 8.2(a) tanpa batasan, visa untuk
hereof and that are necessary for the personel Kontraktor dan
performance of the Contract. The Subkontraktor dan izin masuk
Contractor shall indemnify and hold untuk semua Peralatan
harmless the Employer from and Kontraktor. Kontraktor harus
against any and all liabilities, mendapatkan semua izin,
damages, claims, fines, penalties, persetujuan, dan/atau lisensi
and expenses of whatever nature yang bukan tanggung jawab
arising or resulting from the violation Pemberi Kerja dibawah
of such laws by the Employer or its Subklausul 8.2 (a) yang ada di
personnel, including the sini dan yang dibutuhkan untuk
Subcontractors and their personnel, pelaksanaan Kontrak. Kontraktor
but without prejudice to Subclause harus mengganti rugi dan
8.1 hereof. membebaskan Pemberi Kerja
dari semua tanggung jawab,
kerusakan, klaim, denda, penalti,
dan biaya dalam wujud apa pun
yang muncul dari atau
diakibatkan oleh pelanggaran
hukum semacam itu oleh
Pemberi Kerja atau personelnya,
termasuk Subkontraktor dan
personelnya, namun tanpa
mencederai Subklausul 8.1 yang
ada di sini.
9. Joint and Several Liability 9. Tanggung Jawab Bersama-sama dan

Sendiri-sendiri
9.1 If the Contractor is a joint venture of two 9.1 Jika Kontraktor merupakan kemitraan
or more persons, all such persons shall yang terdiri dari dua orang atau lebih,
be jointly and severally liable to the semua orang tersebut harus
Employer for the fulfillment of the bertanggung jawab secara bersama-
provisions of the Contract, and shall sama dan sendiri-sendiri kepada
designate one of such persons to act as Pemberi Kerja untuk memenuhi
a leader with authority to bind the joint ketentuan Kontrak, dan harus menunjuk
venture. The composition or the satu orang untuk bertindak sebagai
constitution of the joint venture shall not ketua dengan otoritas untuk mengikat
be altered without the prior consent of kemitraan tersebut. Komposisi atau
the Employer. bentuk kemitraan tidak boleh diubah
tanpa izin sebelumnya dari Pemberi
Kerja.
10. Project Manager’s Decisions 10. Keputusan Manajer Proyek
10.1 Except where otherwise specifically 10.1 Kecuali dicantumkan lain dengan
stated, the Project Manager shall decide spesifik, Manajer Proyek harus
contractual matters between the memutuskan hal-hal kontraktual antara
Employer and the Contractor in the role Pemberi Kerja dan Kontraktor dalam
representing the Employer. perannya mewakili Pemberi Kerja.
11. Delegation 11. Delegasi
11.1 The Project Manager may delegate any 11.1 Manajer Proyek boleh mendelegasikan
of his duties and responsibilities to other tugas dan kewajibannya kepada orang
people, except to the Adjudicator, after lain, kecuali kepada Adjudicator, setelah
notifying the Contractor, and may cancel memberi tahu Kontraktor, dan boleh
any delegation after notifying the membatalkan delegasi apa pun setelah
Contractor. memberi tahu Kontraktor.
12. Communications 12. Komunikasi
12.1 Communications between parties that 12.1 Komunikasi antara para pihak yang
are referred to in the Conditions shall be disebutkan dalam Syarat-Syarat ini
effective only when in writing. A notice harus berlaku hanya bila tertulis.
shall be effective only when it is Pemberitahuan berlaku hanya bila
delivered. disampaikan.
13. Subcontracting 13. Subkontrak
13.1 The Contractor may subcontract with the 13.1 Kontraktor boleh mensubkontrak dengan
approval of the Project Manager, but persetujuan dari Manajer Proyek, namun
may not assign the Contract without the tidak boleh mengalihkan Kontrak tanpa
approval of the Employer in writing. persetujuan dari Pemberi Kerja secara
Subcontracting shall not alter the tertulis. Subkontrak tidak akan
Contractor’s obligations. mengubah kewajiban Kontraktor.
14. Other Contractors 14. Kontraktor Lain

The Contractor shall cooperate and Kontraktor harus bekerja sama dan
share the Site with other contractors, berbagi Lokasi dengan kontraktor lain,
public authorities, utilities, and the otoritas publik, layanan publik, dan
Employer between the dates given in the Pemberi Kerja antara tanggal-tanggal
Schedule of Other Contractors, as yang diberikan dalam Jadwal Kontraktor
referred to in the PCC. The Contractor Lain, sebagaimana disebutkan dalam
shall also provide facilities and services SSKK. Kontraktor juga harus
for them as described in the Schedule. menyediakan fasilitas dan layanan
The Employer may modify the Schedule kepada mereka sebagaimana diuraikan
of Other Contractors, and shall notify the dalam Jadwal. Pemberi Kerja boleh
Contractor of any such modification. memodifikasi Jadwal Kontraktor Lain,
dan harus memberi tahu Kontraktor
mengenai modifikasi tersebut.
15. Personnel and Equipment 15. Personel dan Peralatan

15.1 The Contractor shall employ the key 15.1 Kontraktor harus memperkerjakan
personnel and use the equipment personel kunci dan menggunakan
identified in its Bid to carry out the peralatan yang disebutkan dalam
functions stated in the Schedule or other Penawarannya untuk menjalankan
personnel and equipment approved by fungsi yang disebutkan dalam Jadwal
the Project Manager. The Project atau personel dan peralatan lain yang
Manager shall approve any proposed disetujui oleh Manajer Proyek. Manajer
replacement of key personnel and Proyekakan menyetujui penggantian apa
equipment only if their relevant pun yang diajukan untuk personel dan
qualifications or characteristics are peralatan hanya bila kualifikasi atau
substantially equal to or better than those karakteristik terkait mereka pada
proposed in the Bid. dasarnya setara atau lebih baik daripada
yang diajukan dalam Penawaran.
15.2 If the Project Manager asks the 15.2 Jika Manajer Proyek meminta Kontraktor
untuk mengeluarkan seseorang yang
Contractor to remove a person who is a
merupakan anggota staff atau tenaga
member of the Contractor’s staff or work
kerja Kontraktor, dengan menyertakan
force, stating the reasons, the Contractor
alasannya, Kontraktor harus memastikan
shall ensure that the person leaves the
bahwa orang tersebut meninggalkan
Site within 7 days and has no further
Lokasi dalam jangka 7 hari dan tidak
connection with the work in the Contract.
punya hubungan lebih jauh dengan
pekerjaan dalam Kontrak.
15.3 If theEmployer, Project Manager, or 15.3 Jika Pemberi Kerja, Manajer Proyek,
Contractor determines, that any atau Kontraktor memutuskan, bahwa
employee of the Contractor be siapa pun bawahan Kontraktor
determined to have engaged in corrupt, ditetapkan terlibat dalam korupsi,
fraudulent, collusive, coercive, orother kecurangan, kolusi, kekerasan, atau
prohibited practices during the execution praktik-praktik terlarang lainnya selama
of the Works, then that employee shall pelaksanaan Pekerjaan, maka bawahan
be removed in accordance with Clause tersebut harus dikeluarkan sesuai
15.2 above. Klausul 15.2 di atas.
16. Employer’s and Contractor’s Risks 16. Risiko Pemberi Kerja dan Kontraktor
16.1 The Employer carries the risks which this 16.1 Pemberi Kerja menanggung risiko yang
Contract states are Employer’s risks, dinyatakan sebagai risiko Pemberi Kerja
and the Contractor carries the risks dalam Kontrak ini, dan Kontraktor
which this Contract states are menanggung risiko yang dinyatakan
Contractor’s risks. sebagai risiko Kontraktor dalam Kontrak
ini.
17. Employer’s Risks 17. Risiko Pemberi Kerja
17.1 17.1 Sejak tanggal Mulai hingga Sertifikat
From the Start Date until the Defects
Tanggung Jawab Kecacatan diterbitkan,
Liability Certificate has been issued, the
berikut ini adalah risiko Pemberi Kerja:
following are Employer’s risks:
(a) Risiko cedera pribadi, kematian,
(a) The risk of personal injury, death, or atau kehilangan atau kerusakan
loss of or damage to property atas harta benda (termasuk
(excluding the Works, Plant, Pekerjaan, Mesin, Material, dan
Materials, and Equipment), which Peralatan), yang disebabkan oleh:
are due to (i) penggunaaan atau
(i) use or occupation of the Site by penguasaan Lokasi oleh
the Works or for the purpose Pekerjaan atau untuk tujuan
of the Works, which is the Pekerjaan, yang merupakan
unavoidable result of the akibat Pekerjaan yang tak
Works, or dapat dihindari, atau
(ii) negligence, breach of (ii) kelalaian, pelanggaran atas
statutory duty, or kewajiban hukum atau campur
interference with any legal tangan terhadap hak legal
right by the Employer or by oleh Pemberi Kerja atau oleh
any person employed by or siapa pun yang dipekerjakan
contracted to him except the olehnya atau dikontrakkan
Contractor. padanya kecuali Kontraktor.
(b) The risk of damage to the Works, (b) Risiko kerusakan Pekerjaan, Mesin,
Plant, Materials, and Equipment to Material, dan Peralatan sejauh hal
the extent that it is due to a fault of tersebut merupakan kesalahan
the Employer or in the Employer’s Pemberi Kerja atau desain Pemberi
design, or due to war or radioactive Kerja, atau karena perang atau
contamination directly affecting the
kontaminasi radioaktif yang
country where the Works are to be
executed. langsung mempengaruhi negara

tempat Pekerjaan akan
dilaksanakan.
17.2 From the Completion Date until the 17.2 Sejak tanggal Penyelesaian hingga
Defects Liability Certificate has been Sertifikat Tanggung Jawab Perbaikan
issued, the risk of loss of or damage to diterbitkan, risiko kerusakan atau
the Works, Plant, and Materials is an kehilangan terhadap Pekerjaan, Mesin,
Employer’s risk except loss or damage dan Material merupakan risiko Pemberi
due to Kerja kecuali kehilangan dan kerusakan
yang diakibatkan oleh
(a) a Defect which existed on
(a) Cacat yang terjadi pada Tanggal
the Completion Date,
Penyelesaian,
(b) an event occurring before (b) suatu peristiwa yang terjadi
the Completion Date, which sebelum Tanggal Penyelesaian,
was not itself an Employer’s yang bukan merupakan risiko
risk, or Pemberi Kerja,
(c) kegiatan Kontraktor di Lokasi
(c) the activities of the Contractor setelah Tanggal Penyelesaian.
on the Site after the
Completion Date.
18. Contractor’s Risks 18. Risiko Kontraktor
18.1 From the Starting Date until the Defects 18.1 Dari Tangal Mulai hingga Sertifikat
Liability Certificate has been issued, the Tanggung Jawab Perbaikan diterbitkan,
risks of personal injury, death, and loss risiko cedera pribadi, kematian, dan
of or damage to property (including, kehilangan atau kerusakan harta harta
without limitation, the Works, Plant, benda (termasuk Pekerjaan, Mesin,
Materials, and Equipment) which are not Material, dan Peralatan), yang bukan
Employer’s risks, are Contractor’s risks. merupakan risiko Pemberi Kerja,
merupakan risiko Kontraktor.
19. Insurance 19. Asuransi

19.1 19.1 Kontraktor harus menyediakan, atas
The Contractor shall provide, in the joint
nama bersama Pemberi Kerja dan
names of the Employer and the
Kontraktor, cover asuransi sejak Tangal
Contractor, insurance cover from the
Mulai hingga berakhirnya Periode
Start Date to the end of the Defects
Pertanggungjawaban Perbaikan,
Liability Period, in the amounts and
dengan nilai dan deductible yang
deductibles stated in the PCC for the
dinyatakan dalam SSKK untuk
following events, which are due to the
peristiwa-peristiwa berikut, yang
Contractor’s risks:
disebabkan oleh risiko Kontraktor:
(a) loss of or damage to the
Works, Plant, and Materials; (a) kehilangan atau kerusakan
Pekerjaan, Mesin, dan Material;
(b) loss of or damage to (b) kehilangan atau kerusakan
Equipment; pekerjaan Peralatan;
(c) loss of or damage to property (c) kehilangan atau kerusakan
(except the Works, Plant, harta benda (kecuali Pekerjaan,
Materials, and Equipment) in Mesin, Material, dan Peralatan)
connection with the Contract; dalam kaitannya dengan
and Kontrak; dan
(d) cedera pribadi atau kematian.
(d) personal injury or death.
19.2 Policies and certificates for insurance 19.2 Polis dan sertifikat untuk asuransi harus
shall be delivered by the Contractor to diserahkan oleh Kontraktor kepada
the Project Manager for the Project Manajer Proyek untuk mendapatkan
Manager’s approval before the Start persetujuan Manajer Proyek sebelum
Date. All such insurance shall provide for Tanggal Mulai. Semua asuransi harus
compensation to be payable in the types menyediakan kompensasi yang akan
and proportions of currencies required to dibayar dalam jenis dan proporsi mata
rectify the loss or damage incurred. uang yang diminta untuk memulihkan
kehilangan atau kerusakan yang terjadi.
19.3 If the Contractor does not provide any of 19.3 Jika Kontraktor tidak menyediakan polis
the policies and certificates required, the dan sertifikat yang diminta, Pemberi
Employer may effect the insurance, Kerja boleh mengaktifkan asuransi,
which the Contractor should have yang seharusnya disediakan oleh
provided and recover the premiums the Kontraktor dan mendapatkan kembali
Employer has paid from payments premi yang telah dibayarkan oleh
otherwise due to the Contractor or, if no Pemberi Kerja dari pembayaran yang
payment is due, the payment of the seharusnya dibayarkan kepada
premiums shall be a debt due. Kontraktor, atau jika tidak ada
pembayaran yang harus dibayarkan,
pembayaran premi akan menjadi utang
yang harus dilunasi.
19.4 Alterations to the terms of an insurance 19.4 Perubahan terhadap ketentuan asuransi
shall not be made without the approval of tidak boleh diubah tanpa persetujuan
the Project Manager. dari Manajer Proyek.
19.5 Both parties shall comply with any 19.5 Kedua pihak harus mematuhi syarat-
conditions of the insurance policies. syarat polis asuransi.
20. Site Investigation Reports 20. Laporan Investigasi Lokasi
20.1 The Contractor, in preparing the Bid, 20.1 Kontraktor, dalam menyiapkan
shall rely on any Site Investigation Penawaran, harus mendasarkan pada
Reports referred to in thePCC, Laporan Investigasi Lapangan yang
supplemented by any information disebutkan dalam SSKK, ditunjang
available to the Contractor. dengan informasi apa pun yang tersedia
untuk Kontraktor.
21. Contractor to Construct the Works 21. Kontraktor yang Harus Membangun
Pekerjaan
21.1 The Contractor shall construct and install 21.1 Kontraktor harus membangun dan
the Works in accordance with the memasang Pekerjaan sesuai Spesifikasi
Specifications and Drawings. dan Gambar.
22. The Works to Be Completed by the 22. Pekerjaan yang Harus Diselesaikan
Intended Completion Date hingga Tanggal Penyelesaian yang
Direncanakan
22.1 The Contractor may commence 22.1 Kontraktor boleh memulai pelaksanaan
execution of the Works on the Start Date Pekerjaan pada Tanggal Mulai dan
and shall carry out the Works in harus melaksanakan Pekerjaan sesuai
accordance with the Program submitted dengan Program yang dikumpulkan oleh
by the Contractor, as updated with the Kontraktor, sebagaimana dimutakhirkan
approval of the Project Manager, and dengan persetujuan dari Manajer
complete them by the Intended Proyek, dan menyelesaikannya pada
Completion Date. Tanggal Penyelesaian yang
Direncanakan.
23. Designsby Contractor andApproval by 23. Desain oleh Kontraktor dan

the Project Manager Persetujuan oleh Manajer Proyek
23.1 The Contractor shall carry out design to 23.1 Kontraktor harus melaksanakan desain
the extent specified in the PCC. The hingga sejauh yang ditentukan dalam
Contractor shall promptly submit to the SSKK. Kontraktor harus segera
Employer all designs prepared by him. menyerahkan kepada Pemberi Kerja
Within 14 days of receipt, the Employer semua desain yang dibuat olehnya.
shall notify any comments. The Dalam jangka waktu 14 hari setelah
Contractor shall not construct any menerimanya, Pemberi Kerja harus
element of the permanent work designed menyampaikan kometar. Kontraktor
by him within 14 days after the design tidak boleh membangun elemen
has been submitted to the Employer or pekerjaan permanen apa pun yang ia
where the design for that element has rancang dalam jangka waktu 14 hari
been rejected. Design that has been setelah desain diserahkan kepada
rejected shall be promptly amended and Pemberi Kerja atau di apabila desain
resubmitted. The Contractor shall untuk elemen tersebut ditolak. Desain
resubmit all designs commented on, yang ditolak harus diperbaiki segera dan
taking these comments into account as diserahkan kembali. Kontraktor harus
necessary. menyerahkan kembali semua desain
yang dikomentari, dengan
mempertimbangkan komentar tersebut
sebagaimana diperlukan.
23.2 The Contractor shall submit 23.2 Kontraktor harus menyerahkan
Specifications and Drawings showing the Spesifikasi dan Gambar yang
proposed Temporary Works to the menunjukkan Pekerjaan Sementara
Project Manager, who is to approve them yang diusulkan kepada Manajer Proyek,
if they comply with the Specifications and yang harus menyetujuinya jika sesuai
Drawings. dengan Spesifikasi dan Gambar.
23.3 The Contractor shall be responsible for 23.3 Kontraktor bertanggung jawab atas
design of Temporary Works. desain Pekerjaan Sementara.
23.4 The Project Manager’s approval shall not 23.4 Persetujuan Manajer Proyek tidak
alter the Contractor’s responsibility for mengubah tanggung jawab kontraktor
design of the Temporary Works. atas desain dan Pekerjaan Sementara.
23.5 The Contractor shall obtain approval of 23.5 Kontraktor harus memperoleh
third parties to the design of the persetujuan dari pihak ketiga atas
Temporary Works, where required. desain Pekerjaan Sementara, apabila
diminta.
23.6 All Drawings prepared by the Contractor 23.6 Semua Gambar yang dibuat oleh
for the execution of the temporary or Kontraktor untuk pelaksanaan pekerjaan
permanent Works, are subject to prior sementara atau permanen, harus
approval by the Project Manager before mendapatkan persetujuan sebelumnya
this use. dari Manajer Proyek sebelum
digunakan.
24. Safety 24. Keamanan
24.1 The Contractor shall be responsible for 24.1 Kontraktor bertanggung jawab atas
the safety of all activities on the Site. keamanan semua kegiatan di Lokasi.
25. Discoveries 25. Temuan
Anything of historical or other interest or Apa pun yang mengandung nilai sejarah
of significant value unexpectedly dan kepentingan lain atau memiliki nilai
discovered on the Site shall be the penting yang ditemukan tanpa sengaja
property of the Employer. The Contractor di Lokasi akan menjadi milik Pemberi
shall notify the Project Manager of such Kerja. Kontraktor harus melaporkan
discoveries and carry out the Project kepada Manajer Proyek mengenai
Manager’s instructions for dealing with temuan semacam itu dan melaksanakan
them. instruksi Manajer Proyek dalam
menanganinya.
26. Possession of the Site 26. Penguasaan Lokasi
26.1 The Employer shall give possession of all 26.1 Pemberi Kerja harus meyerahkan
parts of the Site to the Contractor. If penguasaan atas semua bagian Lokasi
possession of a part is not given by the kepada Kontraktor. Jika penguasaan
date stated in the PCC, the Employer suatu bagian tidak diberikan hingga
shall be deemed to have delayed the tanggal ditentukan dalam SSKK,
start of the relevant activities, and this Pemberi Kerja dianggap menunda
shall be a Compensation Event. dimulainya kegiatan terkait, dan ini akan
menjadi Peristiwa kompensasi.
27. Access to the Site 27. Akses ke Lokasi
27.1 The Contractor shall allow the Project 27.1 Kontraktor harus memberi Manajer
Manager and any person authorized by Proyek dan tiap orang yang diberi
the Project Manager access to the Site kewenangan oleh Manajer Proyek akses
and to any place where work in ke Lokasi dan ke tempat mana pun di
connection with the Contract is being mana pekerjaan yang terkait Kontrak
carried out or is intended to be carried sedang dilaksanakan atau akan
out. dilaksanakan.
28. Instructions, Inspections, and Audits 28. Instruksi, Inspeksi, dan Audit
28.1 The Contractor shall carry out all 28.1 Kontraktor harus melaksanakan semua
instructions of the Project Manager, instruksi Manajer Proyek, yang sesuai
which comply with the applicable laws dengan hukum yang berlaku di mana
where the Site is located. Lokasi berada.
28.2 The Contractor shall keep, and shall 28.2 Kontraktor harus menyimpan dan
make all reasonable efforts to cause its melakukan upaya yang mencukupi
Subcontractors and subconsultants to untuk membuat Subkontraktor dan
keep accurate and systematic accounts subkonsultannya menyimpan rekening
and records in respect of the Works in dan catatan yang akurat dan sistematis
such form and details as will clearly terkait Pekerjaan dengan format dan
identify relevant time changes and costs. detail yang akan mengidentifikasi
perubahan waktu dan biaya dengan
jelas.
28.3 The Contractor shall permit ADB to 28.3 Kontraktor harus mengizinkan ADB
inspect the Contractor’s accounts, untuk menginspeksi rekening, catatan,
records, and other documents relating to dan dokumen lain milik Kontraktor terkait
the submission of bids and contract dengan penyerahan penawaran dan
performance and to have them audited pelaksanaan kontrak dan membolehkan
by auditors appointed by ADB. The rekening, catatan, dan dokumen
Contractor shall maintain all documents tersebut diaudit oleh auditor yang
and records related to the Contract for a ditunjuk oleh ADB. Kontraktor harus
period of three (3) years after completion menjaga semua dokumen dan catatan
of the Works. The Contractor shall terkait Kontrak untuk jangka waktu tiga
provide any documents necessary for the (3) tahun setelah selesainya Pekerjaan.
investigation of allegations of fraud, Kontraktor harus memberikan dokumen
collusion, coercion, or corruption and apa pun yang diperlukan untuk
require its employees or agents with investigasi atas tuduhan penipuan,
knowledge of the Contract to respond to kolusi, kekerasan, atau korupsi dan
questions from ADB. meminta bawahan atau agennnya
memiliki pengetahuan mengenai
Kontrak untuk menanggapi pertanyaan
ADB.
29. Appointment of the Adjudicator 29. Penunjukan Adjudicator

29.1 The Adjudicator shall be appointed jointly 29.1 Adjudicator harus ditunjuk secara
by the Employer and the Contractor, at bersama-sama oleh Pemberi Kerja dan
the time of the Employer’s issuance of Kontraktor, pada waktu penerbitan Surat
the Letter of Acceptance. If, in the Letter Persetujuan dari Pemberi Kerja. Jika
of Acceptance, the Employer does not dalam Surat Persetujuan, Pemberi Kerja
agree on the appointment of the tidak menyetujui penunjukan
Adjudicator, the Employer will request Adjudicator, Pemberi Kerja akan
the Appointing Authority designated in meminta Otoritas yang Berwenang
the PCC, to appoint the Adjudicator Menunjuk yang ditentukan dalam SSKK,
within 14 days of receipt of such request. untuk menunjuk Adjudicator dalam
kurun waktu 14 hari setelah menerima
permintaan tersebut.
29.2 Should the Adjudicator resign or die, or 29.2 Apabila Adjudicator mengundurkan diri
should the Employer and the Contractor atau meninggal dunia, atau apabila
agree that the Adjudicator is not Pemberi Kerja dan Kontraktor setuju
functioning in accordance with the bahwa Adjudicator tidak berfungsi
provisions of the Contract, a new sebagaimana ketentuan Kontrak,
Adjudicator shall be jointly appointed by Adjudicator yang baru harus ditunjuk
the Employer and the Contractor. In case secara bersama-sama oleh Pemberi
of disagreement between the Employer Kerja dan Kontraktor. Apabila ada
and the Contractor, within 30 days, the ketidaksetujuan antara Pemberi Kerja
Adjudicator shall be designated by the dan Kontraktor, dalam jangka waktu 30
Appointing Authority at the request of hari, Adjudicator harus ditunjuk oleh
either party, within 14 days of receipt of Otoritas yang Berwenang Menunjuk
such request. atas permintaan salah satu pihak, dalam
jangka waktu 14 hari setelah menerima
permintaan tersebut.
30. Procedure for Disputes 30. Prosedur Perselisihan

30.1 If the Contractor believes that a decision 30.1 Jika Kontraktor mempercayai bahwa
taken by the Project Manager was either suatu keputusan tanggung jawab yang
outside the authority given to the Project diambil oleh Manajer Proyek berada di
Manager by the Contract or that the luar kewenangan yang diberikan kepada
decision was wrongly taken, the decision Manajer Proyek oleh Kontrak atau
shall be referred to the Adjudicator within bahwa keputusa tersebut diambil secara
14 days of the notification of the Project keliru, keputusan tersebut harus dirujuk
Manager’s decision. kepada Adjudicator dalam jangka waktu
14 hari setelah pemberitahuan
mengenai keputusan Manajer Proyek.
30.2 The Adjudicator shall give a decision in 30.2 Adjudicator harus memberikan
writing within 28 days of receipt of a keputusan secara tertulis dalam waktu
notification of a dispute. 28 hari setelah menerima
pemberitahuan mengenai perselisihan.
30.3 The Adjudicator shall be paid by the hour 30.3 Adjudicator dibayar per jam dengan tarif
at the rate specified in the PCC, together yang ditentukan dalam SSKK, bersama
with reimbursable expenses of the types dengan biaya-biaya yang dapat diganti
specified in the PCC, and the cost shall yang jenisnya ditentukan dalam SSKK,
be divided equally between the Employer dan biaya tersebut harus dibagi rata
and the Contractor, whatever decision is antara Pemberi Kerja dan Kontraktor,
reached by the Adjudicator. Either party apa pun keputusan yang diambil oleh
may refer a decision of the Adjudicator to Adjudicator. Salah satu pihak boleh
an Arbitrator within 28 days of the merujuk suatu keputusan kepada
Adjudicator’s written decision. If neither Arbitrator dalam waktu 28 hari setelah
party refers the dispute to arbitration keputusan tertulis dari Adjudicator. Jika
within the above 28 days, the tak satu pun pihak merujuk perselisihan
Adjudicator’s decision shall be final and kepada arbitrasi dalam 28 hari di atas,
binding. keputusan Adjudicator akan menjadi
final dan mengikat.
30.4 The arbitration shall be conducted in 30.4 Arbitrasi harus dijalankan sesuai
accordance with the arbitration dengan prosedur arbitrasi yang
procedures published by the institution diterbitkan oleh institusi yang disebutkan
named and in the place specified in dan tempat yang ditentukan dalam
thePCC. SSKK.
B. Staff and Labor

B. Pegawai dan Buruh
31. Forced Labor 31. Buruh Paksa

31.1 The Contractor shall not employ forced 31.1 Kontraktor tidak boleh memperkerjakan
labor, which consists of any work or buruh paksa, yang terdiri dari pekerjaan
service, not voluntarily performed, that is atau layanan, yang tidak dilakukan
exacted from an individual under threat of dengan sukarela, yang dituntut dari
force or penalty. This covers any kind of seseorang di bawah ancaman
involuntary or compulsory labor, such as kekerasan atau hukuman. Ini mencakup
indentured labor, bonded labor, or similar buruh yang terpaksa atau wajib, seperti
labor–contracting arrangements. buruh rodi atau buruh utang, atau
pengaturan kontrak –buruh serupa.
32. Child Labor 32. Buruh Anak

32.1 The Contractor shall not employ children 32.1 Kontraktor tidak boleh memperkerjakan
in a manner that is economically anak dengan cara yang mengeksploitasi
exploitative, or is likely to be hazardous, secara ekonomi, atau cenderung
or to interfere with, the child's education, berbahaya, atau mempengaruhi,
or to be harmful to the child's health or pendidikan anak, atau membahayakan
physical, mental, spiritual, moral, or kesehatan atau perkembangna fisik,
social development. Where national laws mental, jiwa, moral, dan sosial anak.
have provisions for employment of Apabila hukum nasional memiliki
minors, the Contractor shall follow those ketentuan untuk memperkerjakan
laws applicable to the Contractor. golongan minoritas, Kontraktor harus
Children below the age of 18 years shall mematuhi hukum yang berlaku atas
not be employed in dangerous work. Kontraktor tersebut. Anak-anak di
bawah usia 18 tahun tidak boleh
diperkerjakan dalam pekerjaan yang
berbahaya.
33. Workers’ Organizations 33. Organisasi Pekerja
In countries where national law Di negara-negara yang hukum
recognizes workers’ rights to form and to nasionalnya mengakui hak pekerja
join workers’ organizations of their untuk mendirikan dan untuk bergabung
choosing without interference and to dengan organisasi pekerja sesuai
bargain collectively, the Contractor shall pilihan mereka tanpa campur tangan
comply with national law. Where national dan untuk tawar menawar secara
law substantially restricts workers’ kolektif, Kontraktor harus mematuhi
organizations, the Contractor shall hukum nasional tersebut. Di mana
enable alternative means for the undang-undang nasional secara
Contractor’s Personnel to express their substansial melarang organisasi
grievances and protect their rights pekerja, Kontraktor harus membuat cara
regarding working conditions and terms alternatif bagi Personel Kontraktor untuk
of employment. In either case described menyampaikan keluhan dan melindungi
above, and where national law is silent, hak-hak mereka terkait kondisi kerja dan
the Contractor shall not discourage the aturan ketenagakerjaan. Dalam kasus
Contractor’s Personnel from forming or mana pun di atas, dan di mana undang-
joining workers’ organizations of their undang nasional tidak berjalan,
choosing or from bargaining collectively, Kontraktor tidak boleh menghalangi
and shall not discriminate or retaliate Personel Kontraktor untuk mendirikan
against the Contractor’s Personnel who atau bergabung dengan organisasi
participate, or seek to participate, in such pekerja sesuai pilihan mereka atau
organizations and bargain collectively. untuk tawar menawar secara kolektif,
The Contractor shall engage with such dan tidak boleh mendiskriminasi atau
workers representatives. Worker membalas dendam terhadap Personel
organizations are expected to fairly Kontraktor yang turut serta, atau

represent the workers in the workforce. berusaha turut serta, dalam organisasi
semacam itu dan melakukan tawar
menawar secara kolektif. Kontraktor
harus berkomunikasi dengan wakil-wakil
pekerja tersebut. Organisasi pekerja
diharapkan mewakili pekerja secara adil
dalam kelompok tenaga kerja.
34. Nondiscrimination and Equal 34. Nondiskriminasi dan Kesempatan

Opportunity Setara
34.1 The Contractor shall not make 34.1 Kontraktor tidak boleh membuat
employment decisions on the basis of keputusan pengangkatan tenaga kerja
personal characteristics unrelated to berdasarkan karakteristik pribadi yang
inherent job requirements. The tidak berhubungan dengan syarat-syarat
Contractor shall base the employment pekerjaan terkait. Kontraktor harus
relationship on the principle of equal mendasarkan hubungan kerja pada
opportunity and fair treatment, and shall prinsip-prinsip kesetaraan dan
not discriminate with respect to aspects perlakuan yang adil, dan tidak boleh
of the employment relationship, including mendiskriminasi terkait aspek hubungan
recruitment and hiring, compensation kerja, termasuk rekrutmen dan
(including wages and benefits), working pemekerjaan, kompensasi (termasuk
conditions and terms of employment, upah dan tunjangan), kondisi kerja dan
access to training, promotion, termination ketentuan ketenagakerjaan, akses
of employment or retirement, and terhadap pelatihan, promosi,
discipline. In countries where national law pemberhentian dari pekerjaan atau
provides for non-discrimination in pengunduran diri dan disiplin. Di
employment, the Contractor shall comply negara-negara yang undang-undang
with national law. When national laws are nasionalnya memiliki ketentuan non-
silent on nondiscrimination in diskriminasi dalam ketenagakerjaan,
employment, the Contractor shall meet Kontraktor harus mematuhi undang-
this Subclause’s requirements. Special undang nasiona tersebut . Apabila
measures of protection or assistance to undang-undang nasional tidak berjalan
remedy past discrimination or selection terkait nondiskriminasi dalam
for a particular job based on the inherent ketenagakerjaan, Kontraktor harus
requirements of the job shall not be mematuhi syarat-syarat Subklausul ini.
deemed discrimination. Tindakan khusus perlindungan atau
pendampingan untuk memperbaiki
diskriminasi atau seleksi di masa lau
untuk pekerjaan tertentu berdasarkan
syarat-syarat pekerjaan terkait tidak
boleh dianggap sebagai diskriminasi.
C. Time Control
C. Pengendalian Waktu
35. Program 35. Program

35.1 Within the time stated in thePCC, after 35.1 Dalam jangka waktu yang tercantum
the date of the Letter of Acceptance, the dalam SSKK, setelah tanggal Surat
Contractor shall submit to the Project Persetujuan, Kontraktor harus
Manager for approval a Program menyerahkan kepada Manajer Proyek
showing the general methods, untuk disetujui, Program yang
arrangements, order, and timing for all menunjukkan metode umum,
the activities in the Works.In the case of pengaturan, urutan, dan pewaktuan
a lump sum contract, the activities in the untuk semua kegiatan dalam Pekerjaan.
Program shall be consistent with those Dalam kasus kontrak lump sum,
in the Activity Schedule. kegiatan dalam Program harus konsiste

dengan yang tercantum dalam Jadwal
Kegiatan.
35.2 An update of the Program shall be a 35.2 Programmutakhir haruslah program
program showing the actual progress yang menunjukkan kemajuan aktual
achieved on each activity and the effect yang dicapai tiap kegiatan dan dampak
of the progress achieved on the timing of kemajuan yang dicapai terhadap
the remaining work, including any pewaktuan pekerjaan yang tersisa,
changes to the sequence of the termasuk perubahan terhadap urutan
activities. kegiatan.
35.3 The Contractor shall submit to the 35.3 Kontraktor harus menyerahkan kepada
Project Manager for approval an Manajer Proyek untuk disetujui Program
updated Program at intervals no longer yang dimutakhirkan dengan interval
than the period stated in thePCC. If the yang tidak lebih panjang daripada
Contractor does not submit an updated periode yang dicantumkan dalam
Program within this period, the Project SSKK. Jika Kontraktor tidak
Manager may withhold the amount menyerahkan Program yang
stated in thePCCfrom the next payment dimutakhirkan dalam jangka waktu
certificate and continue to withhold this tersebut, Manajer Proyek boleh
amount until the next payment after the menahan jumlah yang tercantum dalam
date on which the overdue Program has SSKK dari sertifikat pembayaran
been submitted.In the case of a lump berikutnya dan terus menahan jumlah ini
sum contract, the Contractor shall hingga pembayaran berikutnya setelah
provide an updated Activity Schedule tanggal saat Program yang sudah
within 14 days of being instructed to by terlambat tadi diserahkan. Dalam kasus
the Project Manager. kontrak lump sum, Kontraktor harus
menyerahkan Jadwal Kegiatan dalam
jangka 14 hari setelah diperintahkan
oleh Manajer Proyek.
35.4 The Project Manager’s approval of the 35.4 Persetujuan Manajer Proyek atas
Program shall not alter the Contractor’s Program tidak akan mengubah
obligations. The Contractor may revise kewajiban Kontraktor. Kontraktor boleh
the Program and submit it to the Project merevisi Program dan
Manager again at any time. A revised menyerahkankannya kembali kepada
Program shall show the effect of Manajer Proyek sewaktu-waktu.
Variations and Compensation Events. Program yang telah direvisi harus
menunjukkan dampak Variasi dan
Peristiwa kompensasi.
36. Extension of the Intended Completion 36. Perpanjangan Tanggal Penyelesaian
Date yang Direncanakan
36.1 The Project Manager shall extend the 36.1 Manajer Proyek harus memperpanjang
Intended Completion Date if a Tanggal Penyelesaian yang
Compensation Event occurs or a Direncanakan jika terjadi Peristiwa
Variation is issued which makes it Kompensasi atau diterbitkan Variasi
impossible for Completion to be yang membuat Penyelesaian tidak
achieved by the Intended Completion mungkin tercapai pada Tanggal
Date without the Contractor taking steps Penyelesaian yang Direncanakan tanpa
to accelerate the remaining work, which Kontraktor mengambil tindakan untuk
would cause the Contractor to incur mempercepat pekerjaan yang tersisa,
additional cost. yang akan menyebabkan Kontraktor
mengeluarkan biaya tambahan.
36.2 The Project Manager shall decide 36.2 Manajer Proyek harus memutuskan
whether and by how much to extend the apakah dan diperpanjang sejauh mana
Intended Completion Date within 21 Tanggal Penyelesaian yang
days of the Contractor asking the Project Direncanakan dalam jangka waktu 21
Manager for a decision upon the effect hari setelah Kontraktor meminta
of a Compensation Event or Variation keputusan Manajer Proyek atas dampak

and submitting full supporting Peristiwa Kompensasi atau Variasi dan
information. If the Contractor has failed menyerahkan informasi pendukung
to give early warning of a delay or has yang lengkap. Jika Kontraktor gagal
failed to cooperate in dealing with a memberikan peringatan dini mengenai
delay, the delay by this failure shall not penundaan atau gagal bekerja sama
be considered in assessing the new dalam menangani penundaan,
Intended Completion Date. penundaan karena kegagalan tersebut
tidak akan dipertimbangkan dalam
meninjau Tanggal Penyelesaian yang
Direncanakan yang baru.
37. Acceleration 37. Percepatan
37.1 When the Employer wants the 37.1 Saat Pemberi Kerja menginginkan
Contractor to finish before the Intended Kontraktor untuk selesai sebelum
Completion Date, the Project Manager Tanggal Penyelesaian yang
shall obtain priced proposals for Direncanakan, Manajer Proyek harus
achieving the necessary acceleration mendapatkan proposal yang disertai
from the Contractor. If the Employer harga untuk mencapai percepatan yang
accepts these proposals, the Intended dibutuhkan dari Kontraktor. Jika
Completion Date shall be adjusted Kontraktor menerima proposal ini,
accordingly and confirmed by both the Tanggal Penyelesaian yang
Employer and the Contractor. Direncanakan harus diubah sesuai
dengan itu dan dikonfirmasi baik oleh
Pemberi Kerja maupun Kontraktor.
37.2 If the Contractor’s priced proposals for 37.2 Jika proposal yang disertai harga dari
an acceleration are accepted by the Kontraktor untuk percepatan diterima
Employer, they are incorporated in the oleh Pemberi Kerja, proposal tersebut
Contract Price and treated as a disatukan dalam Harga Kontrak dan
Variation. diperlakukan sebagai Variasi.
38. Delays Ordered by the Project 38. Penundaan yang Diperintahkan oleh
Manager Manajer Proyek
38.1 The Project Manager may instruct the 38.1 Manajer Proyek boleh memerintahkan
Contractor to delay the start or progress Kontraktor untuk menunda permulaan
of any activity within the Works. atau kemajuan kegiatan dalam
Pekerjaan.
39 Management Meetings 39 Rapat Manajemen
39.1 Either the Project Manager or the 39.1 Baik Manajer Proyek maupun Kontraktor
Contractor may require the other to boleh meminta yang lain untuk
attend a management meeting. The menghadiri rapat manajemen. Bahasan
business of a management meeting rapat manajemen adalah meninjau
shall be to review the plans for rencana untuk pekerjaan yang tersisa
remaining work and to deal with matters dan untuk mengatasi masalah-masalah
raised in accordance with the early terkait prosedur peringatan dini.
warning procedure.
39.2 The Project Manager shall record the 39.2 Manajer Proyek harus mencatat
business of management meetings and bahasan rapat manajemen dan
provide copies of the record to those memberikan salinan catatan kepada
attending the meeting and to the siapa pun yang menghadiri rapat dan
Employer. The responsibility of the kepada Pemberi Kerja. Tanggung jawab
parties for actions to be taken shall be para pihak atas tindakan yang harus
decided by the Project Manager either at diambil harus diputuskan oleh Manajer
the management meeting or after the Proyek baik pada rapat manajemen atau
management meeting and stated in setelah rapat manajemen dan
writing to all who attended the meeting. dinyatakan secara tertulis kepada
semua yang menghadiri rapat.

40. Early Warning 40. Peringatan Dini
40.1 The Contractor shall warn the Project 40.1 Kontraktor harus memperingatkan
Manager at the earliest opportunity of Manajer Proyek pada kesempatan
specific likely future events or paling awal mengenai peristiwa atau
circumstances that may adversely affect situasispesifik di masa mendatangyang
the quality of the work, increase the kemungkinan besar terjadi dan akan
Contract Price, or delay the execution of berdampak buruk terhadap pekerjaan,
the Works. The Project Manager may menaikkan Harga Kontrak, atau
require the Contractor to provide an menunda pelaksanaan Pekerjaan.
estimate of the expected effect of the Manajer Proyek boleh meminta
future event or circumstance on the Kontraktor untuk menyediakan perkiraan
Contract Price and Completion Date. dampak yang mungkin terjadi karena
The estimate shall be provided by the peristiwa atau situasi di masa
Contractor as soon as reasonably mendatang tersebut terhadap Harga
possible. Kontrak dan Tanggal Penyelesaian.
Perkiraan harus diberikan oleh
Kontraktor sesegera mungkin.
40.2 The Contractor shall cooperate with the 40.2 Kontraktor harus bekerja sama dengan
Project Manager in making and Manajer Proyek dalam membuat dan
considering proposals for how the effect mempertimbangkan proposal mengenai
of such an event or circumstance can be bagaimana dampak peristiwa atau
avoided or reduced by anyone involved situasi tersebut dapat dihindari atau
in the work and in carrying out any dikurangi oleh siapa pun yang terlibat
resulting instruction of the Project dalam pekerjaan dan dalam
Manager. melaksanakan instruksi yang dihasilkan
dari Manajer Proyek.
D. Quality Control
D. Pengendalian Mutu
41. Identifying Defects 41. Mengidentifikasi Cacat

41.1 The Project Manager shall check the 41.1 Manajer Proyek harus memeriksa
Contractor’s work and notify the pekerjaan Kontraktor dan memberi tahu
Contractor of any Defects that are found. Kontraktor mengenai Cacat apa pun
Such checking shall not affect the yang ditemukan. Pemeriksaan semacam
Contractor’s responsibilities. The Project itu tidak akan mempengaruhi kewajiban
Manager may instruct the Contractor to Kontraktor. Manajer Proyek boleh
search for a Defect and to uncover and memerintahkan Kontraktor untuk
test any work that the Project Manager mencari Cacat dan untuk
considers may have a Defect. mengungkapkan dan menguji pekerjaan
apa pun yang dianggap Manajer Proyek
memiliki Cacat.
42. Tests 42. Pengujian

42.1 If the Project Manager instructs the 42.1 Jika Manajer Proyek memerintahkan
Contractor to carry out a test not Kontraktor untuk melaksanakan
specified in the Specification to check pengujian yang tidak tercantum dalam
whether any work has a Defect and the Spesifikasi untuk memeriksa apakah
test shows that it does, the Contractor suatu pekerjaan memiliki Cacat dan
shall pay for the test and any samples. If pengujian memperlihatkan bahwa
there is no Defect, the test shall be a pekerjaan itu memang memiliki Cacat,
Compensation Event. Kontraktor harus membayar pengujian
tersebut dan sampelnya. Jika tidak ada
Cacat, pengujian tersebut menjadi
Peristiwa kompensasi.
43. Correction of Defects 43. Perbaikan atas Cacat

43.1 The Project Manager shall give notice to 43.1 Manajer Proyek harus menyampaikan
the Contractor of any Defects before the pemberitahuan kepada Kontraktor
end of the Defects Liability Period, which mengenai Cacat apa pun sebelum
begins at Completion, and is defined in berakhirnya Periode
thePCC. The Defects Liability Period Pertanggungjawaban Perbaikan, yang
shall be extended for as long as Defects dimulai pada saat Penyelesaian, dan
remain to be corrected. dicantumkan dalam SSKK. Periode
Pertanggungjawaban Perbaikan harus
diperpanjang selama Cacat tersebut
harus diperbaiki.
43.2 Every time notice of a Defect is given, 43.2 Setiap pemberitahuan mengenai Cacat
the Contractor shall correct the notified diberikan, Kontraktor harus memperbaiki
Defect within the length of time specified Cacat yang diberitahukan dalam kurun
by the Project Manager’s notice. waktu yang ditentukan oleh
pemberitahuan dari Manajer Proyek.
44. Uncorrected Defects 44. Cacat yang Tidak Diperbaiki

If the Contractor has not corrected a Jika Kontraktor tidak memperbaiki Cacat
Defect within the time specified in the selama jangka waktu yang ditentukan
Project Manager’s notice, the Project dalam pemberitahuan Manajer Proyek,
Manager shall assess the cost of having Manajer Proyek harus menilai biaya
the Defect corrected, and the Contractor perbaikan Cacat tersebut dan Kontraktor
shall pay this amount. harus membayar sejumlah itu.
E. Cost Control
E. Pengendalian Biaya
45. Contract Price 45. Harga Kontrak

45.1 In the case of an admeasurement 45.1 Dalam kasus kontrak admeasurement,
contract, the Bill of Quantities shall Bill of Quantities harus mencakup item-
contain priced items for the Works to be item yang diberi harga untuk Pekerjaan
performed by the Contractor. The Bill of yang akan dilaksanakan oleh
Quantities is used to calculate the Kontraktor. Bill of Quantities digunakan
Contract Price. The Contractor will be untuk menghitung Harga Kontrak.
paid for the quantity of the work Kontraktor akan dibayar untuk volume
accomplished at the rate in the Bill of pekerjaan yang dicapai degan tarif
Quantities for each item. dalam Bill of Quantities untuk tiap item.
45.2 In the case of a lump sum contract, 45.2 Dalam kasus kontrak lump sum, Jadwal
the Activity Schedule shall contain the Kegiatan harus mencakup kegiatan
priced activities for the Works to be yang diberi harga untuk Pekerjaan yang
performed by the Contractor. The Activity akan dilaksanakan oleh Kontraktor.
Schedule is used to monitor and control Jadwal Kegiatan digunakan untuk
the performance of activities on which mengawasi dan mengendalikan kinerja
basis the Contractor will be paid. If kegiatan yang menjadi dasar
payment for Materials on Site shall be pembayaran untuk Kontraktor. Jika
made separately, the Contractor shall pembayaran untuk Material di Lokasi
show delivery of Materials to the Site dibuat terpisah, Kontraktor harus
separately on the Activity Schedule. menunjukkan pengiriman Material ke
Lokasi secara terpisah dalam Jadwal
Kegiatan.
46 Changes in the Contract Price 46 Perubahan Harga Kontrak

46.1 In the case of an admeasurement 46.1 Dalam kasus kontrak admeasurement:
contract:
(a) Jika volume akhir pekerjaan yang
(a) If the final quantity of the work dilaksanakan berbeda dari
done differs from the quantity in the volume dalam Bill of Quantities
Bill of Quantities for the particular untuk item-item tertentu hingga
item by more than 25%, provided lebih dari 25%, apabilaperubahan
the change exceeds 1% of the lebih dari 1% dari Harga Kontrak
Initial Contract Price, the Project Awal, Manajer Proyek harus
Manager shall adjust the rate to menyesuaikan tarif untuk
allow for the change. memungkinkan perubahan
tersebut.
(b) The Project Manager shall not
adjust rates from changes in (b) Manajer Proyek tidak boleh
quantities if thereby the Initial menyesuaikan tarif dari
Contract Price is exceeded by perubahan volume jika dengan
more than 15%, except with the demikian Harga Kontrak Awal
prior approval of the Employer. terlampaui lebih dari 15%, kecuali
(c) If requested by the Project dengan persetujuan sebelumnya
Manager, the Contractor shall dari Pemberi Kerja.
provide the Project Manager with
a detailed cost breakdown of any (c) Jika diminta oleh Manajer Proyek,
rate in the Bill of Quantities. Kontraktor harus memberikan
kepada Manajer Proyek
breakdown biaya yang terinci
atas tarif apa pun dalam Bill of
Quantities.
46.2 In the case of a lump sum contract, the 46.2 Dalam kasus kontrak lump sum, Jadwal
Activity Schedule shall be amended by Kegiatan harus diubah oleh Kontraktor
the Contractor to accommodate changes untuk mengakomodasi perubahan
of Program or method of working made Program atau metode pengerjaan yang
at the Contractor’s own discretion. Prices dibuat berdasarkan diskresi Kontraktor
in the Activity Schedule shall not be sendiri. Harga-harga dalam Jadwal
altered when the Contractor makes such Kegiatan tidak boleh diubah saat
changes to the Activity Schedule. Kontraktor membuat perubahan
semacam itu terhadap Jadwal Kegiatan.
47. Variations 47. Variasi

47.1 All Variations shall be included in 47.1 Semua variasi harus dicantumkan
updated Programs, and, in the case of a dalam Program yang dimutakhirkan,
lump sum contract, also in the Activity dan, dalam kasus kontrak lump sum,
Schedule, produced by the Contractor. juga dalam Jadwal Kegiatan, yang
dibuat oleh Kontraktor.
47.2 The Contractor shall provide the Project 47.2 Kontraktor harus menyampaikan
Manager with a quotation for carrying out quotation kepada Kontraktor untuk
the Variation when requested to do so by melaksanakan Variasi saat diminta
the Project Manager. The Project demikian oleh Manajer Proyek. Manajer
Manager shall assess the quotation, Proyek harus menilai penawaran
which shall be given within seven (7) tersebut, yang harus diberikan dalam
days of the request or within any longer jangka waktu tujuh (7) hari setelah
period stated by the Project Manager permintaan atau dalam jangka waktu
and before the Variation is ordered. lebih lama yang dinyatakan oleh
Manajer Proyek dan sebelum Variasi
diperintahkan.
47.3 If the Contractor’s quotation is 47.3 Jika quotation dari Kontraktor tidak
unreasonable, the Project Manager may wajar, Manajer Proyek boleh
order the Variation and make a change memerintahkan Variasi dan membuat
to the Contract Price, which shall be perubahan terhadap Harga Kontrak,
based on the Project Manager’s own yang harus didasarkan pada perkiraan
forecast of the effects of the Variation on Manajer Proyek sendiri atas dampak
the Contractor’s costs. Variasi terhadap biaya Kontraktor.
47.4 If the Project Manager decides that the 47.4 Jika Manajer Proyek memutuskan
urgency of varying the work would bahwa urgensi memvariasikan
prevent a quotation being given and pekerjaan akan menghambat
considered without delaying the work, no quotationuntuk diberikan dan
quotation shall be given and the dipertimbangkan tanpa menunda
Variation shall be treated as a pekerjaan, quotation tidak boleh
Compensation Event. diberikan dan Variasi akan diperlakukan
sebagai Peristiwa Kompensasi.
47.5 The Contractor shall not be entitled to 47.5 Kontraktor tidak berhak atas
additional payment for costs that could pembayaran tambahan untuk biaya
have been avoided by giving early yang dapat dihindari dengan
warning. penyampaian peringatan dini.
47.6 In the case of an admeasurement 47.5 Dalam kasus kontrak admeasurement,

contract, if the work in the Variation jika pekerjaan dalam Variasi sesuai
corresponds to an item description in the dengan deskripsi item dalam Bill of
Bill of Quantities and if, in the opinion of Quantities dan jika, dalam opini Manajer
the Project Manager, the quantity of Proyek, volume pekerjaan di atas
work above the limit stated in GCC46.1 ambang batas yang dicantumkan dalam
[Changes in the Contract Price] or the SSUK 46.1 [Perubahan Harga Kontrak]
timing of its execution do not cause the atau pewaktuan pelaksanaannya tidak
cost per unit of quantity to change, the menyebabkan perubahan biaya per unit
rate in the Bill of Quantities shall be used volume, tarif dalam Bill of Quantities
to calculate the value of the Variation. If harus digunakan untuk menghitung nilai
the cost per unit of quantity changes, or Variasi. Jika biaya per unit volume
if the nature or timing of the work in the berubah, atau jika sifat atau pewaktuan
Variation does not correspond with items pekerjaan dalam Variasi tidak sesuai
in the Bill of Quantities, the quotation by dengan item-item dalam Bill of
the Contractor shall be in the form of Quantities, quotation dari Kontraktor
new rates for the relevant items of work. harus dibuat dalam format harga baru
untuk item-item pekerjaan terkait.
48. Cash Flow Forecasts 48. Perkiraan Aliran Kas

48.1 When the Program, or, in the case of a 48.1 Saat Program, atau, dalam kasus
lump sum contract, the Activity kontrak lump sum, Jadwal Kegiatan,
Schedule, is updated, the Contractor termutakhrkan, Kontraktor harus
shall provide the Project Manager with menyampaikan kepada Manajer Proyek
an updated cash flow forecast. The cash perkiraan aliran kas yang
flow forecast shall include different termutakhirkan. Perkiraan aliran kas
currencies, as defined in the Contract, harus mencakup mata uang yang
converted as necessary using the berbeda, sebagaimana ditentukan
Contract exchange rates. dalam Kontrak, diubah sebagaimana
diperlukan dengan menggunakan nilai
tukar dalam Kontrak.
49. Payment Certificates 49. Sertifikat Pembayaran

49.1 The Contractor shall submit to the 49.1 Kontraktor harus menyerahkan kepada
Project Manager monthly statements of Manajer Proyek laporan keuangan
the estimated value of the work executed bulanan mengenai perkiraan nilai
less the cumulative amount certified pekerjaan yang sudah dilaksanakan
previously. dikurangi nilai kumulatif yang disahkan
sebelumnya.
49.2 The Project Manager shall check the 49.2 Manajer Proyek harus mengecek
Contractor’s monthly statement and laporan keuangan bulanan Kontraktor
certify the amount to be paid to the dan mengesahkan nilai yang harus
Contractor. dibayarkan kepada Kontraktor.
49.3 The value of work executed shall be 49.3 Nilai pekerjaan ditentukan oleh Manajer
determined by the Project Manager. Proyek.
49.4 49.4 Nilai pekerjaan yang sudah
The value of work executed shall
dilaksanakan harus mencakup,
comprise,
(a) Dalam kasus kontrak
(a) in the case of an admeasurement admeasurement, nilai volume
contract, the value of the quantities pekerjaan dalam Bill of Quantities
of work in the Bill of Quantities that yang sudah diselesaikan; atau
have been completed; or
(b) Dalam kasus kontrak lump sum,
(b) in the case of a lump sum nilai pekerjaan yang sudah
contract, the value of work dilaksanakan harus mencakup
executed shall comprise the value nilai kegiatan yang sudah
of completed activities in the diselesaikan dalam Jadwal
Activity Schedule. Kegiatan.
49.5 The value of work executed shall include 49.5 Nilai pekerjaan yang sudah
the valuation of Variations and dilaksanakan harus mencakup valuasi
Compensation Events. Variasi dan Peristiwa Kompensasi.
49.6 The Project Manager may exclude any 49.6 Manajer Proyek boleh mengeluarkan
item certified in a previous certificate or item apa pun yang disahkan dalam
reduce the proportion of any item sertifikat sebelumnya atau mengurangi
previously certified in any certificate in proporsi item apa pun yang sebelumnya
the light of later information. disahkan dalam sertifikat apa pun
karena pertimbangan informasi yang
diketahui kemudian.
50. Payments 50. Pembayaran

50.1 Payments shall be adjusted for 50.1 Pembayaran harus disesuaikan untuk
deductions for advance payments and pengurangan uang muka dan retensi.
retention. The Employer shall pay the Pemberi Kerja harus membayar Kontrak
Contractor the amounts certified by the senilai yang disahkan oleh Manajer
Project Manager within 28 days of the Proyek dalam kurun waktu 28 hari sejak
date of each certificate. If the Employer tanggal tiap sertifikat. Jika Pemberi
makes a late payment, the Contractor Kerja terlambat membayar, Kontraktor
shall be paid interest on the late harus diberi bunga atas pembayaran
payment in the next payment. Interest yang terlambat itu dalam pembayaran
shall be calculated from the date by berikutnya. Bunga dihitung sejak
which the payment should have been tanggal saat pembayaran seharusnya
made up to the date when the late dibayarkan hingga tanggal saat
payment is made at the prevailing rate of pembayaran yang terlambat dibayarkan
interest for commercial borrowing for dengan suku bunga yang berlaku untuk
each of the currencies in which peminjaman komersial dalam mata
payments are made. uang yang digunakan dalam
pembayaran.
50.2 If an amount certified is increased in a 50.2 Jika nilai yang disahkan naik dalam
later certificate or as a result of an award sertifikat yang berikutnya atau sebagai
by the Adjudicator or an Arbitrator, the akibat sebuah award dari Adjudicator
Contractor shall be paid interest upon atau Arbitrator, Kontraktor harus diberi
the delayed payment as set out in this bunga atas pembayaran yang terlambat
clause. Interest shall be calculated from tersebut sebagaimana ditentukan dalam
the date upon which the increased klausul ini. Bunga dihitung sejak tanggal
amount would have been certified in the saat nilai yang naik tersebut seharusnya
absence of dispute. disahkan dalam ketiadaan perselisihan.
50.3 Unless otherwise stated, all payments 50.3 Kecuali dinyatakan lain, semua
and deductions shall be paid or charged pembayaran dan pengurangan harus

in the proportions of currencies dibayarkan atau ditagihkan dalam
comprising the Contract Price. proporsi mata uang yang yang
membentuk Harga Kontrak.
50.4 Items of the Works for which no rate or 50.4 Item Pekerjaan yang tarif atau harganya
price has been entered in shall not be belum dimasukkan tidak boleh
paid for by the Employer and shall be dibayarkan oleh Pemberi Kerja dan
deemed covered by other rates and dianggap tercakup oleh tarif dan harga
prices in the Contract. lain dalam Kontrak.
51. Compensation Events 51. Peristiwa Kompensasi

51.1 The following shall be Compensation 51.1 Berikut ini merupakan Peristiwa
Events: Kompensasi:
(a) The Employer does not give (a) Pemberi Kerja tidak memberikan
access to a part of the Site by the akses ke suatu bagian Lokasi
Site Possession Date pursuant to hingga Tanggal Penguasaan
GCC 26.1 [Possession of the Site]. Lokasi sesuai SSUK 26.1
[Penguasaan Lokasi].
(b) The Employer modifies the
Schedule of Other Contractors in a (b) Pemberi Kerja mengubah Jadwal
way that affects the work of the Kontraktor Lain dalam suatu cara
Contractor under the Contract. yang mempengaruhi pekerjaan
Kontraktor di bawah Kontrak.
(c) The Project Manager orders a
delay or does not issue Drawings, (c) Manajer Proyek memerintahkan
Specifications, or instructions penundaan atau tidak
required for execution of the Works menerbitkan Gambar, Spesifikasi,
on time. atau instruksi yang dibutuhkan
(d) The Project Manager instructs the untuk melaksanakan Pekerjaan
Contractor to uncover or to carry tepat waktu.
out additional tests upon work,
which is then found to have no (d) Manajer Proyek memerintahkan
Defects. Kontraktor untuk mengungkap
atau melaksanakan pengujian
tambahan terhadap pekerjaan,
yang kemudian ditemukan tidak
memiliki Cacat.
(e) The Project Manager unreasonably (e) Manajer Proyek tanpa alasan
does not approve a subcontract to memadai tidak menyetujui suatu
be let. subkontrak untuk dilakukan.
(f) Ground conditions are substantially (f) Kondisi tanah secara substansial
more adverse than could lebih sulit daripada yang
reasonably have been assumed diasumsikan secara
before issuance of the Letter of wajarsebelum terbitnya Surat
Acceptance from the information Persetujuan dari informasi yang
issued to Bidders (including the diterbitkan untuk Peserta
Site Investigation Reports), from Penawaran (termasuk Laporan
information available publicly and Investigasi Lapangan), dari
from a visual inspection of the Site. informasi yang tersedia untuk
(g) The Project Manager gives an publik dan dari inspeksi visual
instruction for dealing with an Lapangan.
unforeseen condition, caused by
the Employer, or additional work (g) Manajer Proyek memberikan
required for safety or other instruksi untuk menangani kondisi
yang tidak diperkirakan
sebelumnya, yang disebabkan
reasons. oleh Pemberi Kerja, atau

pekerjaan tambahan demi
(h) Other contractors, public keamanan atau alasan lain.
authorities, utilities, or the
Employer does not work within the (h) Kontraktor lain, otoritas publik,
dates and other constraints stated layanan publik, atau Pemberi
in the Contract, and they cause Kerja tidak bekerja dalam kurun
delay or extra cost to the tanggal-tanggal dan batasan lain
Contractor. yang disebutkan lain dalam
(i) The advance payment is delayed. Kontrak, dan mereka
menyebabkan penundaaan atau
(j) The effects on the Contractor of biaya ekstra terhadap Kontraktor.
any of the Employer’s Risks.
(i) Pembayaran uang muka tertunda.
(k) The Project Manager unreasonably
delays issuing a Certificate of (j) Dampak terhadap Kontraktor dari
Completion. Risiko-Risiko Pemberi Kerja.
(k) Manajer Proyek tanpa alasan

memadai menunda penerbitan
Sertifikat Penyelesaian.
51.2 If a Compensation Event would cause 51.2 Jika Peristiwa Kompensasi
additional cost or would prevent the work menyebabkan biaya tambahan atau
being completed before the Intended menghambat penyelesaian pekerjaan
Completion Date, the Contract Price shall sebelum Tanggal Penyelesaian yang
be increased and/or the Intended Direncanakan, Harga Kontrak harus
Completion Date shall be extended. The dinaikkan dan/atau Tanggal
Project Manager shall decide whether Penyelesaian yang Direncanakan harus
and by how much the Contract Price diperpanjang. Manajer Proyek harus
shall be increased and whether and by memutuskan apakah dan hingga
how much the Intended Completion Date berapa banyak Harga Kontrak harus
shall be extended. dinaikkan dan apakah dan hingga
berapa lama Tanggal Penyelesaian
yang Direncanakan harus diperpanjang.
51.3 As soon as information demonstrating the 51.3 Segera setelah informasi yang
effect of each Compensation Event upon menunjukkan dampak tiap Peristiwa
the Contractor’s forecast cost has been Kompensasi terhadap perkiraan biaya
provided by the Contractor, it shall be Kontraktor telah diserahkan oleh
assessed by the Project Manager, and Kontraktor, informasi tersebut harus
the Contract Price shall be adjusted ditinjau oleh Manajer Proyek, dan Harga
accordingly. If the Contractor’s forecast is Kontrak harus diubah sesuai dengan itu.
deemed unreasonable, the Project Jika perkiraan Kontraktor dianggap tidak
Manager shall adjust the Contract Price masuk akal, Manajer Proyek harus
based on the Project Manager’s own mengubah Harga Kontrak berdasarkan
forecast. The Project Manager shall perkiraan Manajer Proyek sendiri.
assume that the Contractor shall react Manajer Proyek mengasumsikan bahwa
competently and promptly to the event. Kontraktor menanggapi peristiwa
tersebut secara kompeten dan
secepatnya.
51.4 The Contractor shall not be entitled to 51.4 Kontraktor tidak berhak atas
compensation to the extent that the kompensasi sejauh kepentingan
Employer’s interests are adversely Pemberi Kerja terdampak buruk karena
affected by the Contractor’s not having Kontraktor tidak menyerahkan
given early warning or not having peringatan dini atau tidak bekerja sama
cooperated with the Project Manager. dengan Manajer Proyek.
52. Tax 52. Pajak
52.1 The Project Manager shall adjust the 52.1 Manajer Proyek harus mengubah Harga
Contract Price if taxes, duties, and other Kontrak jika pajak, bea, dan pungutan
levies are changed between the date 28 lainnya berubah antara tanggal 28 hari
days before the submission of bids for sebelum penyerahan penawaran untuk
the Contract and the date of the last Kontrak dan tanggal Sertifikat
Completion certificate. The adjustment Penyelesaian terakhir. Penyesuaian
shall be the change in the amount of tax harus berupa perubahan nilai pajak
payable by the Contractor, provided yang harus dibayar oleh Kontraktor,
such changes are not already reflected dengan syarat perubahan tersebut
in the Contract Price or are a result of belum tercantum dalam Harga Kontrak
GCC 54.1 [Price Adjustment]. atau sebagai akibat dari SSUK 54.1
[Penyesuaian Harga].
53. Currencies 53. Mata Uang

Where payments are made in currencies Apabila pembayaran dilakukan dalam
other than the currency of the mata uang selain mata uang negara
Employer’s country specified in thePCC, Kontraktor yang disebutkan dalam
the exchange rates used for calculating SSKK, nilai tukar yang digunakan untuk
the amounts to be paid shall be the menghitung nilai yang harus dibayarkan
exchange rates stated in the adalah nilai tukar yang disebutkan
Contractor’s Bid. dalam Penawaran Kontraktor.
54. Price Adjustment 54. Penyesuaian Harga

Prices shall be adjusted for fluctuations Harga harus disesuaikan untuk fluktuasi
in the cost of inputs only if provided for in dalam biaya input hanya jika diatur
thePCC. If so provided, the amounts demikian dalam SSKK. Jika memang
certified in each payment certificate, diatur demikian, nilai yang disahkan
before deducting for Advance Payment, dalam tiap sertifikat pembayaran,
shall be adjusted by applying the sebelum dikurangi Uang Muka, harus
respective price adjustment factor to the disesuaikan dengan memberlakukan
payment amounts due in each currency. faktor penyesuaian harga masing-
A separate formula of the type indicated masing dalam tiap mata uang. Rumus
below applies to each Contract currency: terpisah untuk tipe yang ditunjukkan di
bawah ini berlaku pada tiap mata uang
Kontrak:
Pc = Ac + BcImc/Ioc Pc = Ac + BcImc/Ioc
where: di mana:
Pcis the adjustment factor for the portion Pc adalah faktor penyesuaian untuk
of the Contract Price payable in a specific porsi Harga Kontrak yang harus
currency “c.” dibayarkan dalam mata uang tertentu
Acand Bc are coefficients1specified in “c.”
thePCC, representing the nonadjustable
and adjustable portions, respectively, of Acdan Bc adalah koefisien1 yang
the Contract Price payable in that specific ditentukan dalam SSKK,
currency “c;” and merepresentasikan porsi yang
nonadjustable (tidak bisa disesuaikan)
Imcis aconsolidated index prevailing at dan yang adjustable (bisa disesuaikan),
masing-masing, dari Harga Kontrak
1
The sum of the two coefficients Ac and Bc should be 1 (one) in the formula for each currency. Normally, both
coefficients shall be the same in the formulas for all currencies, since coefficient A, for the nonadjustable portion of
the payments, is a very approximate figure (usually 0.10 ~ 0.20) to take account of fixed cost elements or other
nonadjustable components. The sum of the adjustments for each currency is added to the Contract Price.
Jumlah dua koefisien Ac dan Bc harus 1 (satu) dalam rumus tiap mata uang. Normalnya, kedua koefisien harus sama
dalam rumus untuk semua mata uang,karena koefisien A, untuk porsi nonadjustable dari pembayaran, adalah angka
yang sangat mendekati (biasanya 0,01 ~ 0,20) untuk memperhitungkan unsur-unsur biaya tetap atau unsur-unsur
nonadjustable lainnya. Jumlah penyesuaian untuk tiap mata uang ditambahkan dalam Harga Kontrak.
the end of the month being invoiced and yang harus dibayarkan dalam mata
Ioc is the same consolidated index uang tertentu “c;” dan
prevailing 28 days before Bid opening for
inputs payable; both in the specific Imc adalah indeks terkonsolidasi yang
currency “c.” berlaku pada akhir bulan yang
ditagihkan dan loc adalah indeks
terkonsolidasi yang sama yang berlaku
28 hari sebelum pembukaan Penawaran
untuk input yang harus dibayarkan;
keduanya dalam mata uang tertentu “c.”
54.2 If the value of the index is changed after 54.2 Jika nilai indeks berubah setelah
it has been used in a calculation, the digunakan dalam kalkulasi, kalkulasi
calculation shall be corrected and an tersebut harus dikoreksi dan
adjustment made in the next payment penyesuaian dilakukan dalam sertifikat
certificate. The index value shall be pembayaran berikutnya. Nilai indeks
deemed to take account of all changes in harus dianggap memperhitungkan
cost due to fluctuations in costs. semua perubahan dalam biaya yang
disebabkan oleh fluktuasi biaya.
55. Retention 55. Retensi

55.1 The Employer shall retain from each 55.1 Pemberi Kerja harus menahan dari tiap
payment due to the Contractor the pembayaran yang harus dibayarkan
proportion stated in thePCC until kepada Kontraktor proporsi yang
Completion of the whole of the Works. disebutkan dalam SSKK hingga
Penyelesaian keseluruhan Pekerjaan.
55.2 Upon the issue of a Certificate of 55.2 Setelah penerbitan Sertifikat

Completion of the Works by the Project Penyelesaian oleh Manajer Proyek,
Manager, in accordance with GCC 69.1 sesuai dengan SSKK 69.1
[Completion], half the total amount [Penyelesaian], separuh dari total nilai
retained shall be repaid to the Contractor yang ditahan harus dibayarkan kembali
and half when the Defects Liability Period pada Kontraktor dan separuhnya
has passed and the Project Manager has dibayarkan saat Periode
certified that all Defects notified by the Pertanggungjawaban Perbaikan sudah
Project Manager to the Contractor before terlewati dan Manajer Proyek telah
the end of this period have been mengesahkan bahwa semua Cacat
corrected. The Contractor may substitute yang diberitahukan oleh Manajer Proyek
retention money with an “on demand” kepada Kontraktor sebelum berakhirnya
bank guarantee. periode tersebut sudah diperbaiki.
Kontraktor boleh menggantikan uang
retensi dengan garansi bank “on
demand”.
56. Liquidated Damages 56. Ganti Rugi

56.1 The Contractor shall pay liquidated 56.1 Kontraktor harus membayar ganti rugi
damages to the Employer at the rate per kepada Pemberi Kerja sebanyak tarif
day stated in thePCC for each day that per hari yang dicantumkan dalam SSKK
the Completion Date is later than the untuk tiap hari Tanggal Penyelesaian
Intended Completion Date. The total yang terlambat sejak tanggal
amount of liquidated damages shall not Penyelesaian yang Direncanakan. Nilai
exceed the amount defined in thePCC. total ganti rugi tidak boleh melebihi nilai
The Employer may deduct liquidated yang ditentukan dalam SSKK. Pemberi
damages from payments due to the Kerja boleh mengurangkan ganti rugi
Contractor. Payment of liquidated dari pembayaran yang harus dibayarkan
damages shall not affect the Contractor’s kepada Kontraktor. Pembayaran untuk
liabilities. ganti rugi tidak boleh mempengaruhi
tanggung jawab Kontraktor.
56.2 If the Intended Completion Date is 56.2 Jika Tanggal Penyelesaian yang
extended after liquidated damages have Direncanakan diperpanjang hingga ganti
been paid, the Project Manager shall rugi dibayarkan, Manajer Proyek harus
correct any overpayment of liquidated mengoreksi pembayaran ganti rugi yang
damages by the Contractor by adjusting berlebih dari Kontraktor dengan
the next payment certificate. The menyesuaikan sertifikat pembayaran
Contractor shall be paid interest on the berikutnya. Kontraktor harus diberi
overpayment, calculated from the date of bunga atas pembayaran lebih, yang
payment to the date of repayment, at the dihitung sejak tanggal pembayaran
rates specified in GCC 50.1 [Payments]. hingga tanggal pembayaran kembali,
dengan suku buga yang ditentukan
dalam SSUK 50.1 [Pembayaran].
57. Bonus 57. Bonus

57.1 The Contractor shall be paid a Bonus 57.1 Kontraktor harus diberi Bonus yang
calculated at the rate per calendar day dihitung dengan tarif per hari kalender
stated in thePCC for each day (less any yang dicantumkan dalam SSKK untuk
days for which the Contractor is paid for tiap hari (dikurangi hari di mana Kontrak
acceleration) that the Completion is dibayar untuk percepatan) yang
earlier than the Intended Completion Penyelesaiannya lebih cepat daripada
Date. The Project Manager shall certify Tanggal Penyelesaian yang
that the Works are complete, although Direncanakan. Manajer Proyek harus
they may not be due to be complete. mengesahkan bahwa Pekerjaan
tersebut selesai, meski belum sampai
tenggat waktu penyelesaian.
58 Advance Payment 58 Uang Muka

The Employer shall make advance Pemberi Kerja harus membayar uang
payment to the Contractor of the muka kepada Kontraktor dengan nilai
amounts stated in thePCCby the date yang ditentukan dalam SSKK hingga
stated in thePCC, against provision by tanggal yang dicantumkan dalam SSKK,
the Contractor of an unconditional bank atas penyediaan dari Kontraktor garansi
guarantee in a form and by a bank bank tanpa syarat dalam bentuk dan
acceptable to the Employer in amounts dari bank yang dapat diterima oleh
and currencies equal to the advance Pemberi Kerja dengan jumlah dan mata
payment. The guarantee shall remain aung yang setara dengan uang muka.
effective until the advance payment has Garansi tersebut harus berlaku hingga
been repaid, but the amount of the uang muka telah dibayarkan kembali,
guarantee shall be progressively reduced namun nilai garansi harus dikurangi
by the amounts repaid by the Contractor. secara progresif dengan nilai yang
Interest shall not be charged on the dibayarkan kembali oleh Kontraktor.
advance payment. Bunga tidak diterapkan dalam uang
bunga.
58.2 The Contractor is to use the advance 58.2 Kontraktor harus menggunakan uang
payment only to pay for Equipment, muka hanya untuk membayar
Plant, Materials, and mobilization Peralatan, Mesin, Material dan biaya
expenses required specifically for mobilisasi yang diperlukan khusus untuk
execution of the Contract. The Contractor pelaksanaan Kontrak. Kontraktor harus
shall demonstrate that advance payment menunjukkan bahwa uang muka telah
has been used in this way by supplying digunakan dalam cara ini dengan
copies of invoices or other documents to memberikan salinan tagihan atau
the Project Manager. dokumen lain kepada Manajer Proyek.
58.3 The advance payment shall be repaid by 58.3 Uang muka harus dibayarkan kembali
deducting proportionate amounts from dengan mengurangi nilai yang
payments otherwise due to the sebanding dari pembayaran lain yang
Contractor, following the schedule of harus dibayarkan kepada Kontraktor,

completed percentages of the Works on menurut jadwal persentase Pekerjaan
a payment basis. No account shall be yang sudah diselesaikan berdasarkan
taken of the advance payment or its dasar pembayaran. Uang muka atau
repayment in assessing valuations of pembayaran kembali uang muka tidak
work done, Variations, price adjustments, akan dipertimbangkan dalam menilai
Compensation Events, Bonuses, or valuasi pekerjaan yang sudah
Liquidated Damages. dilaksanakan, Variasi, penyesuaian
harga, Peristiwa Kompensasi, Bonus,
atau Ganti rugi.
59. Securities 59. Jaminan

The Performance Security shall be Jaminan Pelaksanaan harus diberikan
provided to the Employer no later than kepada Pemberi Kerja sebelum tanggal
the date specified in the Letter of yang disebutkan dalam Surat
Acceptance and shall be issued in an Persetujuan dan harus diterbitkan dalam
amount specified in thePCC, by a bank nilai yang disebutkan dalam SSKK, oleh
acceptable to the Employer, and bank yang dapat diterima oleh Pemberi
denominated in the types and proportions Kerja, dan dalam denominasi jenis dan
of the currencies in which the Contract proporsi mata uang yang akan
Price is payable. The Performance digunakan untuk membayar Harga
Security shall be valid until a date 28 Kontrak. Jaminan Pelaksanaan harus
days from the date of issue of the valid hingga tanggal 28 hari sejak
Certificate of Completion in the case of a tanggal penerbitan Sertifikat
bank guarantee. Penyelesaian dalam kasus garansi
bank.
60. Dayworks 60. Hari Kerja
60.1 If applicable, the Dayworks rates in the 60.1 Jika berlaku, tarif Hari Kerja dalam
Contractor’s Bid shall be used for small Penawaran Kontraktor harus digunakan
additional amounts of work only when the dalam nilaitambahan kecil pekerjaan
Project Manager has given written hanya bila Manajer Proyek telah
instructions in advance for additional memberikan instruksi tertulis
work to be paid for in that way. sebelumnya untuk pekerjaan tambahan
yang akan dibayar dengan cara
tersebut.
60.2 All work to be paid for as Dayworks shall 60.2 Semua pekerjaan yang akan dibayar
be recorded by the Contractor on forms sebagai Hari Kerja harus dicatat oleh
approved by the Project Manager. Each Kontraktor pada form yang disetujui oleh
completed form shall be verified and Manajer Proyek. Tiap form yang sudah
signed by the Project Manager within 2 lengkap harus diverifikasi dan
days of the work being done. ditandatangani oleh Manajer Proyek
dalam dua hari setelah pekerjaan
dilaksanakan.
60.3 The Contractor shall be paid for 60.3 Kontraktor harus dibayar untuk Hari
Dayworks subject to obtaining signed Kerja sesuai dengan form Hari Kerja
Dayworks forms. yang ditandatangi yang didapatkan.
61 Cost of Repairs 61 Biaya Perbaikan
61.1 Loss or damage to the Works or 61.1 Kehilangan atau kerusakan terhadap
Materials to be incorporated in the Works Pekerjaan atau Material yang akan
between the Start Date and the end of dipasang dalam Pekerjaan antara
the Defects Correction periods shall be Tanggal Mulai dan tanggal berakhirnya
remedied by the Contractor at the periode Pertanggungjawaban Perbaikan
Contractor’s cost if the loss or damage harus diperbaiki oleh Kontraktor dengan
arises from the Contractor’s acts or biaya Kontraktor jika kehilangan atau
omissions. kerusakan tersebut timbul karena

tindakan atau kelalaian Kontraktor.
F. Force Majeure
F. Force Majeure
62. Definition of Force Majeure 62. Definisi Force Majeure

62.1 In this Clause, “Force Majeure” means an 62.1 Dalam klausul ini “Force Majeure” berarti
exceptional event or circumstance, peristiwa atau keadaan luar biasa,
(a) which is beyond a Party’s
(a) yang di luar kendali suatu Pihak;
control;
(b) which such Party could not (b) yang Pihak tersebut tidak dapat
reasonably have provided secara memadai mencegahnya
against before entering into sebelum menyetujui Kontrak;
the Contract;
(c) yang, setelah timbul, Pihak
(c) which, having arisen, such tersebut tidak dapat secara
Party could not reasonably memadai menghindarinya atau
have avoided or overcome; mengatasinya; dan
and
(d) which is not substantially (d) yang secara substansial bukan
attributable to the other disebabkan Pihak lain.
Party.
62.2 Force Majeure may include, but is not 62.1 Force Majeure dapat mencakup, namun
limited to, exceptional events or tidak terbatas pada, peristiwa atau
circumstances of the kind listed below, keadaan luar biasa dengan jenis yang
so long as conditions (a) to (d) above are terdaftar berikut ini, asalkan persyaratan
satisfied: (a) hingga (d) di atas terpenuhi:
(a) war, hostilities (whether war
(a) Perang, pertempuran (baik ada
be declared or not), invasion,
deklarasi perang atau tidak),
act of foreign enemies;
invasi, aksi dari musuh asing;
(b) rebellion, terrorism, sabotage
by persons other than the (b) Pemberontakan, terorisme,
Contractor’s Personnel, sabotase oleh orang-orang
revolution, insurrection, selain Personel Kontraktor,
military or usurped power, or revolusi, huru-hara, perebutan
civil war; kekuasaan atau militer, atau
perang sipil;
(c) riot, commotion, disorder,
strike or lockout by persons (c) riot, kekacauan, ketidaktertiban,
other than the Contractor’s mogok kerja atau larangan kerja
Personnel; oleh orang-orang selain
(d) munitions of war, explosive Personel Kontraktor;
materials, ionizing radiation
or contamination by radio- (d) munisi perang, material peledak,
activity, except as may be radiasi ion atau kontaminasi
attributable to the radio aktif kecuali yang
Contractor’s use of such disebabkan oleh penggunaan
munitions, explosives, Kontraktor atas munisi, peledak,
radiation or radio-activity; radiasi atau radio aktif semacam
and itu; dan
(e) natural catastrophes such as (e) bencana alam, seperti gempa
earthquake, hurricane, bumi, badai, topan, atau
typhoon, or volcanic activity. aktivitas vulkanis.
63. Notice of Force Majeure 63. Pemberitahuan Force Majeure

63.1 If a Party is or will be prevented from 63.1 Jika satu Pihak sedang atau akan
performing its substantial obligations terhambat dalam melaksanakan
under the Contract by Force Majeure, kewajiban pokoknya berdasarkan
then it shall give notice to the other Party Kontrak karena Force Majeure, maka ia
of the event or circumstances harus menyampaikan pemberitahuan
constituting the Force Majeure and shall kepada Pihak lain mengenai peristiwa
specify the obligations, the performance atau keadaan yang menyebabkan Force
of which is or will be prevented. The Majeure tersebut dan harus
notice shall be given within 14 days after menyebutkan kewajiban, pelaksanaan
the Party became aware, or should have mana yang akan terhambat.
become aware, of the relevant event or Pemberitahuan tersebut harus
circumstance constituting Force Majeure. diserahkan dalam jangka waktu 14 hari
setelah Pihak tersebut mengetahui, atau
seharusnya mengetahui, mengenai
peristiwa atau keadaan terkait yang
menyebabkan Force Majeure.
63.2 The Party shall, having given notice, be 63.2 Pihak tersebut harus, setelah
excused performance of its obligations menyampaikan pemberitahuan,
for so long as such Force Majeure diizinkan tidak melaksanakan
prevents it from performing them. kewajibannya selama Force Majeure
tersebut menghambatnya dari
melaksanakan kewajiban tersebut.
Notwithstanding any other provision of Tanpa mengesampingkan ketentuan lain
this Clause, Force Majeure shall not dalam Klausul ini, Force Majeure tidak
apply to obligations of either Party to berlaku pada kewajiban Pihak mana pun
make payments to the other Party under untuk membayar kepada Pihak lain di
the Contract. bawah Kontrak.
64. Duty to Minimize Delay 64. Kewajiban untuk Meminimalkan
Penundaan
64.1 Each Party shall at all times use all 64.1 Tiap Pihak setiap waktu harus
reasonable endeavours to minimize any mengerahkan semua upaya yang
delay in the performance of the Contract memadai untuk meminimalkan
as a result of Force Majeure. penundaan dalam pelaksanaan Kontrak
sebagai akibat Force Majeure.
64.2 A Party shall give notice to the other 64.2 Suatu Pihak harus menyampaikan
Party when it ceases to be affected by pemberitahuan kepada Pihak lain saat ia
the Force Majeure. sudah tidak lagi terkena dampak Force
Majeure.
64.3 Consequences of Force Majeure 64.3 Konsekuensi Force Majeure

64.1 If the Contractor is prevented from 64.1 Jika Kontraktor terhambat dalam
performing its substantial obligations melaksanakan kewajiban pokoknya di
under the Contract by Force Majeure of bawah Kontrak karena Force Majeure
which notice has been given under GCC yang pemberitahuan atasnya telah
Subclause 63 [Notice of Force Majeure], disampaikan berdasarkan SSUK
and suffers delay and/or incurs Cost by Subklausul 63 [Pemberitahuan Force
reason of such Force Majeure, the Majeure], dan mengalami penundaan
Contractor shall be entitled subject to dan/atau mengeluarkan Biaya karena
GCC Subclause 30.1 [Procedure for Force Majeure tersebut, Kontraktor
Disputes] to berhak berdasarkan SSUK Subklausul
30.1 [Prosedur Perselisihan] atas
(a) an extension of time for any such (a) perpanjangan waktu untuk
delay, if completion is or will be penundaan tersebut, jika
delayed, under GCC Subclause 36 penyelesaian sedang atau akan
[Extension of the Intended tertunda, berdasarkan SSUK 36
Completion Date]; and [Perpanjangan Tanggal
Penyelesaian yang Direncanakan ];
(b) if the event or circumstance is of the
dan
kind described in sub-paragraphs (a)
to (d) of GCC Subclause 62.2
(b) jika peristiwa atau keadaannya
[Definition of Force Majeure] and, in
seperti yang diuraikan dalam sub-
the case of subparagraphs (b) to (d),
paragraf (a) hingga (d) SSUK
occurs in the Country, payment of any
Subklausul 62.2 [Definisi Force
such Cost, including the costs of
Majeure] dan, dalam kasus sub-
rectifying or replacing the Works
paragraf (b) hingga (d) terjadi di
and/or Goods damaged or destructed
dalam Negeri, pembayaran untuk
by Force Majeure, to the extent they
Biaya tersebut, termasuk biaya untuk
are not indemnified through the
memperbaiki atau mengganti
insurance policy referred to in GCC
Pekerjaan dan/atau Barang yang
Subclause 19 [Insurance].
rusak atau hancur karena Force
Majeure, sejauh mereka tidak diganti
rugi melalui polis asuransi yang
dirujuk dalam SSUK Subklausul 19
[Asuransi].
65.2 After receiving this notice, the Project 65.2 Setelah menerima pemberitahuan,
Manager shall proceed in accordance Manajer Proyek harus meneruskan
with GCC Subclause 10 [Project sesuai dengan SSUK Subklausul 10
Manager’s Decisions] to agree or [Keputusan Manajer Proyek] untuk
determine these matters. menyetujui atau menentukan hal-hal
tersebut.
66. Force Majeure Affecting 66. Force Majeure yang Berdampak pada
Subcontractor Subkontraktor
66.1 If any Subcontractor is entitled under 66.1 Jika Subkontraktor berdasarkan kontrak
any contract or agreement relating to atau perjanjian apa pun terkait
the Works to relief from force majeure Pekerjaan berhak atas keringanan dari
on terms additional to or broader than force majeure dalam ketentuan-
those specified in this Clause, such ketentuan tambahan atas atau lebih luas
additional or broader Force Majeure daripada yang ditentukan dalam Klausul
events or circumstances shall not ini, peristiwa atau keadaan Force
excuse the Contractor’s Majeure tambahan atau lebih besar
nonperformance or entitle him to relief tersebut tidak akan menghindarkan
under this Clause. Kontraktor dari tidak melaksanakan
tugas atau memberinya hak atas
keringanan di bawah klausul ini.
67. Optional Termination, Payment and 67. Penghentian, Pembayaran dan

Release Pembebasan Opsional
67.1 If the execution of substantially all the 67.1 Jika pelaksanaan Pekerjaan pokok yang
Works in progress is prevented for a sedang dalam pengerjaan terhambat
continuous period of 84 days by reason selama periode berturut-turut sepanjang
of Force Majeure of which notice has 84 hari karena alasan Force Majeure
been given under GCC Subclause 63 yang pemberitahuannya sudah
[Notice of Force Majeure], or for multiple disampaikan sesuai SSUK Subklausul
periods which total more than 140 days 63 [Pemberitahuan f Force Majeure],
due to the same notified Force Majeure, atau untuk periode berulang yang
then either Party may give to the other totalnya lebih dari 140 hari karena Force
Party a notice of termination of the Majeure yang sama yang telah
Contract. In this event, the termination diberitahukan, maka salah sau Pihak
shall take effect 7 days after the notice boleh memberi Pihak lain
is given, and the Contractor shall pemberitahuan mengenai penghentian
proceed in accordance with GCC Kontrak. Dalam hal ini, penghentian
Subclause 73.5 [Termination]. akan berlaku 7 hari setelah
pemberitahuan disampaikan, dan
Kontraktor harus bertindak sesuai
dengan SSUK Subklausul 73.5
[Penghentian].
67.2 Upon such termination, the Project 67.2 Atas penghentian semacam itu, Manajer
Manager shall determine the value of Proyek harus menentukan nilai
the work done and issue a Payment pekerjaan yang sudah diselesaikan dan
Certificate, which shall include menerbitkan Sertifikat Pembayaran,
yang harus terdiri dari
(a) the amounts payable for any work
carried out for which a price is
(a) nilai yang harus dibayarkan atas
stated in the Contract;
pekerjaan apa pun yang sudah
(b) the Cost of Plant and Materials dilaksanakan yang harganya
ordered for the Works which have tercantum dalam Kontrak;
been delivered to the Contractor,
or of which the Contractor is liable (b) biaya Mesin dan Material yang
to accept delivery: this Plant and dipesan untuk Pekerjaan yang
Materials shall become the sudah dikirimkan kepada
property of (and be at the risk of) Kontraktor, atau yang Kontraktor
the Employer when paid for by the bertanggung jawab untuk
Employer, and the Contractor shall menerima pengirimannya: Mesin
place the same at the Employer’s dan Material ini harus menjadi hak
disposal; milik (dan menjadi risiko) Pemberi
Kerja apabila dibayar oleh
(c) other Costs or liabilities which in Pemberi Kerja, dan Kontraktor
the circumstances were harus menempatkan Mesin dan
reasonably and necessarily
Material tadi atas perintah
incurred by the Contractor in the Pemberi Kerja;
expectation of completing the
Works; (c) biaya atau liabilitas lain yang
(d) the Cost of removal of Temporary dalam keadaan tersebut secara
Works and Contractor’s Equipment wajar dan perlu dikeluarkan oleh
from the Site and the return of Kontraktor dengan tujuan
these items to the Contractor’s menyelesaikan Pekerjaan;
works in his country (or to any
other destination at no greater (d) biaya penyingkiran Pekerjaan
cost); and Sementara dan Peralatan
Kontraktor dari Lokasi dan
(e) the Cost of repatriation of the pengembalian item-item tersebut
Contractor’s staff and labor ke pekerjaan Kontraktor di dalam
employed wholly in connection negaranya (atau tempat lain mana
with the Works at the date of pun tanpa biaya yang lebih
termination. besar); dan
(e) biaya repatriasi pegawai dan

tenaga kerja Kontraktor yang
diperkerjakan sepenuhnya terkait
dengan Pekerjaan pada tanggal
penghentian.
68. Release from Performance 68. Pembebasan dari Pelaksanaan
68.1 Notwithstanding any other provision of 68.1 Tanpa mengesampingkan ketentuan lain
this Clause, if any event or dalam Klausul ini, jika timbul peristiwa
circumstance outside the control of the atau keadaan di luar kendali para Pihak
Parties (including, but not limited to, (termasuk, namun tidak terbatas pada
Force Majeure) arises, which makes it Force Majeure), yang membuat tidak
impossible or unlawful for either or both mungkin atau melanggar hukum bagi
Parties to fulfill its or their contractual salah satu atau kedua Pihak untuk
obligations or which, under the law memenuhi kewajiban kontraktualnya
governing the Contract, entitles the atau yang, di bawah undang-undang
Parties to be released from further yang mengatur Kontrak,memberi hak
performance of the Contract, then upon kepada para Pihak untuk melepaskan
notice by either Party to the other Party diri dari pelaksanaan Kontrak lebih jauh,
of such event or circumstance, maka setelah mendapat pemberitahuan
dari salah satu Pihak kepada Pihak lain
(a) the Parties shall be discharged
mengenai peristiwa atau kedaan
from further performance, without
tersebut,
prejudice to the rights of either
Party in respect of any previous
(a) para Pihak harus dibebaskan dari
breach of the Contract; and
pelaksanaan lebih jauh tanpa
(b) the sum payable by the Employer mencederai hak-hak salah satu
to the Contractor shall be the same Pihak terkait pelanggaran Kontrak
as would have been payable under sebelumnya; dan
GCC Subclause 67 [Optional
Termination, Payment and (b) jumlah yang harus dibayarkan oleh
Release] if the Contract had been Pemberi Kerja kepada Kontraktor
terminated under GCC Subclause harus sama dengan jumlah yang
67. seharusnya dibayarkan
berdasarkan SSUK Subklausul 67
[Penghentian, Pembayaran dan
Pembebasan Opsional] jika
Kontrak sudah dihentikan di
bawah SSUK 67.
G. Finishing the Contract

G. Penyelesaian Kontrak
69. Completion 69. Penyelesaian

69.1 The Contractor shall request the Project 69.1 Kontraktor akan meminta Manajer
Manager to issue a certificate of Proyek untuk menerbitkan sertifikat
Completion of the Works, and the Penyelesaian Pekerjaan, dan pjm harus
Project Manager shall do so upon melakukannya setelah memutuskan
deciding that the work is completed. bahwa pekerjaan sudah selesai.
70. Taking Over 70. Pengambilalihan
70.1 The Employer shall take over the Site 70.1 Pemberi Kerja harus mengambil alih
and the Works within 7 days of the Lokasi dan Pekerjaan dalam waktu 7
Project Manager’s issuing a certificate of hari setelah penerbitan sertifikat
Completion. Penyelesaian dari Manajer Proyek.
71. Final Account 71. Akun Final
71.1 The Contractor shall supply the Project 71.1 Kontraktor harus menyerahkan kepada
Manager with a detailed account of the Manajer Proyek akun mendetail
total amount that the Contractor mengenai jumlah total yang dianggap
considers payable under the Contract Kontraktor harus dibayarkan
before the end of the Defects Liability berdasarkan Kontrak sebelum

Period. The Project Manager shall berakhirnya Periode
issue a Defects Liability Certificate and Pertanggungjawaban Perbaikan.
certify any final payment that is due to Manajer Proyek harus menerbitkan
the Contractor within 56 days of Sertifikat Pertanggungjawaban
receiving the Contractor’s account if it Perbaikan dan mengesahkan
is correct and complete. If it is not, the pembayaran akhir yang harus
Project Manager shall issue within 56 dibayarkan kepada Kontraktor dalam
days a schedule that states the scope waktu 56 hari setelah menerima akun
of the corrections or additions that are Kontraktor jika akun tersebut benar dan
necessary. If the Final Account is still lengkap. Jika tidak, Manajer Proyek
unsatisfactory after it has been harus menerbitkan dalam jangka waktu
resubmitted, the Project Manager shall 56 hari sebuah jadwal yang menyatakan
decide on the amount payable to the lingkup koreksi dan tambahan yang
Contractor and issue a payment diperlukan. Jika Akun Final masih belum
certificate. memuaskan setelah akun tersebut
diserahkan ulang, Manajer Proyek harus
memutuskan nilai yang harus dibayarkan
kepada Kontraktor dan menerbitkan
sertifikat pembayaran.
72. Operating and Maintenance Manuals 72. Pedoman Pengoperasian dan
Pemeliharaan
72.1 If “as built” Drawings and/or operating 72.1 Jika Gambar “as built” dan/atau
and maintenance manuals are required, pedoman pengoperasian dan
the Contractor shall supply them by the pemeliharaan diminta, Kontraktor harus
dates stated in thePCC. menyediakannya hingga tanggal yang
ditentukan dalam SSKK.
72.2 If the Contractor does not supply the 72.2 Jika Kontraktor tidak menyerahkan
Drawings and/or manuals by the dates Gambar dan/atau pedoman hingga
stated in the PCC pursuant to GCC 72.1, tangal yang ditentuka dalam SSKK
or they do not receive the Project sesuai dengan SSUK 72.1, atau mereka
Manager’s approval, the Project tidak menerima persetujuan Manajer
Manager shall withhold the amount Proyek, Manajer Proyek harus menahan
stated in the PCC from payments due to jumlah yang ditetapkan dalam SSKK
the Contractor. untuk pembayaran yang harus
dibayarkan kepada Kontraktor.
73. Termination 73. Penghentian
73.1 The Employer or the Contractor may 73.1 Pemberi Kerja atau Kontraktor boleh
terminate the Contract if the other party menghentikan Kontrak jika pihak lain
causes a fundamental breach of the melakukan pelanggaran fundamental
Contract. atas Kontrak.
73.2 Fundamental breaches of Contract shall 73.2 Pelanggaran fundamental atas Kontrak
include, but shall not be limited to, the termasuk, namun tidak terbatas pada,
following: hal-hal berikut:
(a) the Contractor stops work for 28 (a) Kontraktor berhenti bekerja selama
days when no stoppage of work is 28 hari saat tidak ada penghentian
shown on the current Program and pekerjaan ditunjukkan dalam
the stoppage has not been Program terkini dan penghentian
authorized by the Project Manager; tidak disahkan oleh Manajer
Proyek;
(b) the Project Manager instructs the
Contractor to delay the progress of
(b) Manajer Proyek menginstruksikan
the Works, and the instruction is not
Kontraktor untuk menunda
withdrawn within 28 days;
kemajuan Pekerjaan, dan instruksi
(c) the Employer or the Contractor is tersebut tidak dicabut dalam waktu
made bankrupt or goes into 28 hari;
liquidation other than for a
reconstruction or amalgamation;
(c) Pemberi Kerja atau Kontraktor
(d) a payment certified by the Project
dinyatakan bangkrut atau
Manager is not paid by the
dilikuidasi selain karena
Employer to the Contractor within
rekonstruksi atau penggabungan;
84 days of the date of the Project
Manager’s certificate;
(d) pembayaran yang disahkan oleh
(e) the Project Manager gives Notice Manajer Proyek tidak dibayarkan
that failure to correct a particular oleh Pemberi Kerja kepada
Defect is a fundamental breach of Kontraktor dalam waktu 84 hari
Contract and the Contractor fails to sejak tanggal sertifikat Manajer
correct it within a reasonable period Proyek;
of time determined by the Project
Manager;
(e) Manajer Proyek memberikan
Peringatan bahwa kegagalan untuk
memperbaiki Cacat tertentu
merupakan pelanggaran Kontrak
fundamental dan Kontraktor gagal
memperbaikinya dalam jangka
waktu wajar yang ditentukan oleh
Manajer Proyek;
(f) the Project Manager gives two
(f) Manajer Proyek memberikan dua
consecutive Notices to update the
Peringatan dua kali berturut-turut
Program and accelerate the works
untuk memutakhirkan Program
to ensure compliance with GCC
dan mempercepat pekerjaan untuk
Subclause 22.1 [The Works to be
memastikan kepatuhan terhadap
Completed by the Intended
SSUK Subklausul 22.1 [Pekerjaan
Completion Date] and the
yang Harus Diselesaikan hingga
Contractor fails to update the
Tanggal Penyelesaian yang
Program and demonstrate
Direncanakan] dan Kontraktor
acceleration of the works within a
gagal untuk memutakhirkan
reasonable period of time
Program dan menunjukkan
determined by the Project Manager;
percepatan pekerjaan dalam
(g) the Contractor does not maintain a jangka waktu wajar yang
Security, which is required; ditentukan oleh Manajer Proyek.
(h) the Contractor has delayed the (g) Kontraktor tidak memelihara
completion of the Works by the Jaminan, yang diwajibkan;
number of days for which the
maximum amount of liquidated
damages can be paid, as defined in (h) Kontraktor menunda penyelesaian
thePCC; and Pekerjaan dalam jumlah hari yang
(i) if the Contractor, in the judgment of pada jumlah hari tersebut nilai
the Employer has engaged in maksimal ganti rugi dapat
corrupt or fraudulent practices in dibayarkan, sebagaimana
competing for or in executing the ditentukan dalam SSKK; dan
Contract, pursuant to GCC 74.1
[Fraud and Corruption]. (i) Jika Kontraktor, dalam penilaian
Pemberi Kerja telah terlibat dalam
tindak kecurangan dalam bersaing
untuk mendapatkan atau dalam
melaksanakan Kontrak, sesuai
dengan SSUK 74.1 [Penipuan dan
Korupsi].
73.3 When either party to the Contract gives 73.3 Saat salah satu pihak dalam Kontrak
notice of a breach of Contract to the menyampaikan pemberitahuan atas
Project Manager for a cause other than pelanggaran Kontrak kepada Manajer
those listed under GCC 73.2 above, the Proyek karena sebab selain yang
Project Manager shall decide whether the terdaftar dalam SSUK 73.2 di atas,
breach is fundamental or not. Manajer Proyek harus memutuskan
apakah pelanggaran tersebut
fundamental atau tidak.
73.4 Notwithstanding the above, the Employer 73.4 Tanpa mengesampingkan ketentuan di
may terminate the Contract for atas, Pemberi Kerja boleh
convenience. menghentikan Kontrak untuk
kenyamanan.
73.5 If the Contract is terminated, the 73.5 Jika Kontrak dihentikan, Kontraktor
Contractor shall stop work immediately, harus segera berhenti bekerja, membuat
make the Site safe and secure, and leave Lokasi aman dan meninggalkan Lokasi
the Site as soon as reasonably possible. secepat memungkinkan.
74. Fraud and Corruption 74. Penipuan dan Korupsi
74.1 ADB’s Anticorruption Policy requires 74.1 Kebijakan Antikorupsi ADB mewajibkan
Borrowers (including beneficiaries of Peminjam (termasuk penerima dana
ADB-financed activity), as well as kegiatan dari ADB), dan Kontraktor,
Contractors, Subcontractors, Subkontraktor, pengusaha manufaktur,
Manufacturers, and Consultants under dan Konsultan di bawah kontrak yang
ADB-financed contracts, observe the didanai ADB, untuk menaati standar
highest standard of ethics during the etik tertinggi selama proses pengadaan
procurement and execution of such dan pelaksanaan kontrak semacam itu.
contracts. In pursuance of this policy, Dalam melaksanakan kebijakan ini,
the ADB ADB
(a) defines, for the purposes of this (a) menentukan, untuk kepentingan
provision, the terms set forth below ketentuan ini, definisi istilah-istilah
as follows: sebagai berikut:
(i) “corrupt practice” means the (i) “tindak korupsi” adalah

offering, giving, receiving, or menawarkan, memberi,
soliciting, directly or menerima atau menarik,
indirectly, anything of value secara langsung maupun tidak
to influence improperly the langsung, semua barang
actions of another party; berharga demi mempengaruhi
tindakan pihak lain secara
(ii) “fraudulent practice” means
tidak patut;
any act or omission, including
a misrepresentation, that
knowingly or recklessly (ii) “tindak kecurangan” adalah
misleads, or attempts to setiap tindakan atau
mislead, a party to obtain a penghilangan, termasuk
financial or other benefit or to pernyataan palsu, yang
avoid an obligation; disengaja atau tidak disengaja
untuk menyesatkan atau
(iii) “coercive practice” means upaya untuk menyesatkan,
impairing or harming, or suatu pihak demi
threatening to impair or harm, mendapatkan keuntungan
directly or indirectly, any keuangan atau keuntungan
party or the property of the lain atau untuk menghindari
party to influence improperly kewajiban;
the actions of a party;
(iii) “tindak kekerasan” adalah
pelemahan atau perusakan,

atau ancaman untuk
melemahkan atau merusak,
secara langsung maupun tidak
langsung, suatu pihak atau
properti pihak tersebut demi
mempengaruhi tindakan suatu
pihak secara tidak patut;
(iv) “collusive practice” means an (iv) “tindak kolusi” adalah

arrangement between two or pengaturan antara dua pihak
more parties designed to atau lebih yang dirancang
achieve an improper purpose, untuk mencapai tujuan yang
including influencing tidak semestinya, termasuk
improperly the actions of mempengaruhi tindakan pihak
another party; lain secara tidak patut;
(v) “obstructive practice” means (v) “Tindak menghalang-halangi”
(a) deliberately destroying, adalah (a) dengan sengaja
falsifying, altering, or merusak, memalsukan,
concealing of evidence mengubah, atau
material toan ADB menyembunyikan barang bukti
investigation; (b) making dalam penyelidikan ADB; (b)
false statements to memberikan keterangan palsu
investigators in order to kepada penyidik untuk
materially impede an ADB sungguh-sungguh
investigation; (c) failing to menghalangi penyelidikan
comply with requests to ADB; (c) gagal memenuhi
provide permintaan akan informasi,
information,documents, or dokumen, atau arsip
records in connection with an berkenaan dengan
Office of Anticorruption and penyelidikan Office of
Integrity (OAI) Anticorruption and Integrity
investigation;(d) threatening, (OAI); (d) mengancam,
harassing, or intimidating any melecehkan, atau
party to prevent it from mengintimidasi suatu pihak
disclosing its knowledge of untuk menghalanginya
matters relevant to the menyampaikan pengetahuan
investigation or from pursuing atas hal-hal yang relevan
the investigation, or dalam penyelidikan atau dari
(e) materially impeding mengikuti penyelidikan; atau
ADBʼscontractual rights of (e) sungguh-sungguh
audit or access to menghalangi hak-hak kontrak
information; and ADB untuk mengaudit atau
mengakses informasi; dan
(vi) “integrity violation" is any act
which violates ADB’s (vi) “pelanggaran integritas” adalah
Anticorruption Policy, suatu tindakan yang
including (i) to (v) above and melanggar Kebijakan
the following: abuse, conflict Antikorupsi ADB, meliputi (i)
of interest, violations of ADB hingga (v) di atas dan hal-hal
sanctions, retaliation against berikut ini: penyalahgunaan,
whistleblowers or witnesses, pertentangan kepentingan,
and other violations of ADB's pelanggaran sanksi-sanksi
Anticorruption Policy, ADB, tindak balas terhadap
including failure to adhere to pelapor atau saksi dan
the highest ethical standard. pelanggaran-pelanggaran lain
terhadap Kebijakan Antikorupsi
ADB, termasuk kegagalan
mematuhi standar etik

tertinggi.
(b) will reject a proposal for award if it (b) akan menolak pegajuan
determines that the Bidder pemenang jika ditetapkan bahwa
recommended for award has, Peserta yang direkomendasikan
directly or through an agent, sebagai pemenangtelah, secara
engaged in corrupt, fraudulent, langsung atau melalui suatu
collusive, coercive, or obstructive agen, terlibat dalam tindak
practices or other integrity korupsi, kecurangan, kolusi,
violations in competing for the pemaksaan, atau tindakan
Contract; menghalang-halangi atau
pelanggaran integritas lainnya
(c) will cancel the portion of the dalam persaingan mendapatkan
financing allocated to a contract if Kontrak.
it determines at any time that
representatives of the borrower or
of a beneficiary of ADB-financing (c) akan membatalkan jatah
engaged in corrupt, fraudulent, anggaran yang dialokasikan untuk
collusive, coercive, or obstructive kontrak jika pada suatu waktu
practices or other integrity diputuskan bahwa wakil-wakil
violations during the procurement Peminjam atau penerima
or the execution of that contract, anggaran dari ADB terlibat dalam
without the borrower having taken tindak korupsi, kecurangan,
timely and appropriate action kolusi, pemaksaan, atau tindakan
satisfactory to ADB to remedy the menghalang-halangi atau
situation; and pelanggaran integritas lainnya
selama pengadaaan atau
(d) will impose remedial actions on a penyelenggaraan kontrak, dan si
firm or an individual, at any time, Peminjam tidak mengambil
in accordance with ADB’s tindakan dengan cepat dan
Anticorruption Policy and Integrity semestinya serta memuaskan
Principles and Guidelines (both as ADB untuk menangani keadaan
amended from time to time), tersebut; dan
including declaring ineligible,
either indefinitely or for a stated (d) akan menerapkan tindakan-
period of time, to participate2 in tindakan penanganan terhadap
ADB-financed, -administered, or - sebuah perusahaan atau individu,
supported activities or to benefit sewaktu-waktu,
from an ADB-financed, - sehubungandengan Kebijakan
administered, or -supported Antikorupsi dan Prinsip-Prinsip
contract, financially or otherwise, if Integritas ADB (keduanya
it at any time determines that the sebagaimana diamandemen dari
firm or individual has, directly or waktu ke waktu), termasuk
through an agent, engaged in mencabut keabsahan, baik
corrupt, fraudulent, collusive, selamanya atau untuk periode
coercive, or obstructive practices waktu tertentu, untuk ikut serta
2
Whether as a Contractor, Nominated Subcontractor, Consultant, Manufacturer or Supplier, or Service Provider; or in
any other capacity (different names are used depending on the particular Bidding Document). A Nominated
Subcontractor is one which either has been (i) included by the Bidder in its prequalification application or bid because
it brings specific and critical experience and know-how that are accounted for in the evaluation of the Bidder’s
prequalification application or the bid; or (ii) appointed by the Employer.
Baik sebagai Kontraktor, Kontraktor dalam Nominasi, Konsultan, Manufaktur atau Pemasok, atau Penyedia Jasa, atau dalam kapasitas
lain (nama berbeda digunakan tergantung Dokumen Pengadaan tertentu). Subkontraktor dalam Nominasi adalah subkontraktor
yang telah (i) dimasukkan oleh Peserta dalam aplikasi prakualifikasi atau penawaran karena ia memiliki pengalaman dan
keterampilan khusus dan penting yang dipertimbangkan dalam evaluasi aplikasi prakualifikasi atau penawaran peserta atau; atau
(ii) ditunjuk oleh Pemberi Kerja.
or other integrity violations. dalam kegiatan-kegiatan yang

didanai, diselenggarakan, atau
didukung oleh ADB atau untuk
mendapatkan manfaat dari
kontrak yang didanai,
diselenggarakan atau didukung
ADB secara finansial atau
lainnya, jika suatu waktu
diputuskan bahwa perusahaan
atau perseorangan tersebut telah,
secara langsung maupun tidak,
terlibat dalam tindak korupsi,
kecurangan, kolusi, pemaksaan,
atau tindakan menghalang-
halangi atau pelanggaran
integritas lainnya.
75. Payment upon Termination 75. Pembayaran setelah Penghentian

75.1 If the Contract is terminated because of 75.1 Jika Kontrak dihentikan karena
a fundamental breach of Contract by the pelanggaran fundamental Kontrak oleh
Contractor, the Project Manager shall Kontraktor, Manajer Proyek harus
issue a certificate for the value of the menerbitkan sertifikat untuk nilai
work done and Materials ordered less pekerjaan yang sudah dilaksanakan dan
advance payments received up to the Material yang sudah dipesan dikurangi
date of the issue of the certificate and uang muka yang sudah diterima hingga
less the percentage to apply to the value tanggal tersebut dan dikurangi
of the work not completed, as indicated persentase yang berlaku untuk nilai
in thePCC. Additional Liquidated pekerjaan yang belum diselesaikan,
Damages shall not apply. If the total sebagaimana tercantum dalam SSKK.
amount due to the Employer exceeds Ganti rugi tambahan tidak berlaku. Jika
any payment due to the Contractor, the jumlah total yang harus dibayarkan
difference shall be a debt payable to the kepada Pemberi Kerja melebihi
Employer. pembayaran yang harus dibayarkan
kepada kontraktor, selisihnya menjadi
utang yang dibayarkan kepada Pemberi
Kerja.
75.2 If the Contract is terminated for the 75.2 Jika Kontrak dihentikan karena
Employer’s convenience or because of kenyamanan Pemberi Kerja atau karena
a fundamental breach of Contract by the pelanggaran fundamental Kontrak oleh
Employer, the Project Manager shall Pemberi Kerja, Manajer Proyek harus
issue a certificate for the value of the menerbitkan sertifikat untuk nilai
work done, Materials ordered, the pekerjaan yang sudah dikerjakan,
reasonable cost of removal of Material yang sudah dipesan, biaya yang
Equipment, repatriation of the memadai untuk menyingkirkan
Contractor’s personnel employed solely Peralatan, repatriasi personel yang
on the Works, and the Contractor’s diperkerjakan semata untuk Pekerjaan,
costs of protecting and securing the dan biaya Kontraktor untuk melindungi
Works, and less advance payments dan mengamankan Pekerjaan, dan
received up to the date of the certificate. dikurangi uang muka yang sudah
diterima hingga tanggal sertifikat.
76 Property 76 Hak Milik
76.1 All Materials on the Site, Plant, 76.1 Semua Material di Lokasi, Mesin,
Equipment, Temporary Works, and Peralatan, Pekerjaan Sementara dan
Works shall be deemed to be the Pekerjaan akan dianggap sebagai hak
property of the Employer if the Contract milik Pemberi Kerja jika Kontrak
is terminated because of the dihentikan karena kesalahan Kontraktor.

Contractor’s default.
77. Release from Performance 77. Pembebasan dari Pelaksanaan
77.1 If the Contract is frustrated by the 77.1 Jika Kontrak gagal karena pecahnya
outbreak of war or by any other event perang atau peristiwa lain yang
entirely outside the control of either the sepenuhnya di luar kendali baik Pemberi
Employer or the Contractor, the Project Kerja maupun Kontraktor, Manajer
Manager shall certify that the Contract Proyek harus mengesahkan bahwa
has been frustrated. The Contractor Kontrak telah gagal. Kontraktor harus
shall make the Site safe and stop work membuat Lokasi aman dan
as quickly as possible after receiving menghentikan pekerjaan secepat
this certificate and shall be paid for all mungkin setelah menerima sertifikat dan
work carried out before receiving it and akan dibayar atas semua pekerjaan
for any work carried out afterward to yang dilaksanakan sebelum menerima
which a commitment was made. sertifikat tersebut dan untuk pekerjaan
apa pun yang dilaksanakan setelahnya
yang sudah disepakati.
78. Suspension of ADB Loan or Credit 78. Penangguhan Pinjaman atau Kredit
ADB
78.1 In the event that ADBsuspends the Loan 78.1 Dalam hal ADB menangguhkan
or Credit to the Employer, from which Pinjaman atau Kredit kepada Pemberi
part of the payments to the Contractor Kerja, yang dari situ bagian pembayaran
are being made, kepada Kontraktor akan dilakukan,
(a) the Employer is obligated to notify (a) Pemberi Kerja berkewajiban
the Contractor, with copy to the memberi tahu Kontraktor,
Project Manager, of suchsuspension dengan salinan kepada Manajer
within 7 days of having received Proyek, mengenai penangguhan
ADB’s suspension notice. tersebut dalam waktu 7 hari
setelah menerima
(b) if the Contractor has not received pemberitahuan penangguhan
sums due it within the 28 days for dari ADB.
payment provided for in GCC50.1
[Payments], the Contractor may (b) jika Kontraktor tidak menerima
immediately issue a 14-day jumlah yang harus dibayarkan
termination notice. kepadanya dalam waktu 28 dari
untuk pembayaran yang
ditentukan dalam SSUK 50.1
[Pembayaran], Kontraktor boleh
segera menerbitkan peringatan
penghentian 14 hari.
79 Eligibility 79 Pemenuhan Syarat
79.1 The Contractor shall have the nationality 79.1 Kontraktor harus memiliki
of aneligible country as specified in kewarganegaraan dari negara yang
Section 5 [Eligible Countries] of the memenuhi syarat sebagaimana
bidding document. The Contractor shall tercantum dalam Section 5 [Negara-
be deemed to have the nationality of a Negara yang Memenuhi Syarat] pada
country if the Contractor is a citizen or is dokumen penawaran. Kontraktor
constituted, incorporated, or registered, dianggap memiliki kewarganegaraan
and operates in conformity with the dari suatu negara jika Kontraktor
provisions of the laws of that country. merupakan warga negara atau atau
This criterion shall also apply to the didirikan, menginduk, atau terdaftar dan
determination of the nationality of beroperasi sesuai ketentuan hukum
proposed subcontractors or suppliers for negara tersebut. Kriteria ini juga berlaku
any part of the Contract including untuk penentuan kewarganegaraan
related services. subkontraktor atau pemasok untuk

bagian Kontrak mana pun termasuk
jasa-jasa terkait.
79.2 The materials, equipment, and services 79.2 Material, peralatan, dan jasa yang
to be supplied under the Contract shall dipasok di bawah Kontrak ini harus
have their origin in eligible source berasal dari negara-negara yang
countries as specified in Section 5 memenuhi syarat sebagai mana tertera
[Eligible Countries] of the bidding dalam IKP 4.2 di atas dan semua
document and all expenditures under pengeluaran di bawah Kontrak dibatasi
the Contract will be limited to such untuk bahan, peralatan, dan jasa
materials, equipment, and services. At semacam itu. Berdasarkan permintaan
the Employer’s request, the Contractor Pemberi Kerja, Peserta bisa dimintai
may be required to provide evidence of menyediakan bukti asal muasal bahan,
the origin of materials, equipment, and peralatan, dan jasa.
services.
79.3 For purposes of GCC 79.2, “origin” 79.3 Untuk kepentingan SSUK 79.2, “asal”
means the place where the materials berarti tempat bahan dan peralatan
and equipment are mined, grown, ditambang, ditumbuhkan, dihasilkan,
produced, or manufactured, and from atau diproduksi, dan tempat asal jasa
which the services are provided. disediakan. Bahan dan peralatan
Materials and equipment are produced diproduksi apabila, melalui manufaktur,
when, through manufacturing, pemrosesan, atau perakitan komponen
processing, or substantial or major yang substantial atau besar, dihasilkan
assembling of components, a hasil-hasil produk yang dapat dikenali
commercially recognized product results secara komersial dan berbeda secara
that differs substantially in its basic substansi berkenaan dengan
characteristics or in purpose or utility karakteristik dasar atau kegunaan atau
from its components. pemanfaatannya dari komponen-
komponennya.
80 The Contractor shall: Kontraktor harus:
(a) comply with the measures (a) mematuhi langkah-langkah dan

relevant to the Contractor set persyaratan yang ditercantum
forth in the Initial Environmental dalam Pemeriksaan Lingkungan
Examination (IEE), the Awal (IEE), Rencana
Pengelolaan Lingkungan (EMP)
Environmental Management
dan Rencana Pengadaan Tanah
Plan (EMP) and the Land
dan Pemukiman Kembali
Acquisition and Resettlement (LARP), yang dilampirkan disini
Plan (LARP), attached hereto sebagai Lampiran __, __ dan __
as Appendix __ , __ and __ , dan tindakan korektif atau
respectively, and any corrective pencegahan apa pun yang
or preventative actions set forth ditetapkan dalam Laporan
in a Safeguards Monitoring Pemantauan Safeguards;
Report;
(b) make available a budget for all

such environmental and social (b) menyediakan anggaran untuk
measures; semua tindakan lingkungan dan
(c) provide the Employer with a sosial tersebut;
written notice of any (c) memberikan kepada Pemberi
unanticipated environmental, Kerja pemberitahuan tertulis
resettlement or indigenous tentang risiko atau dampak
peoples risks or impacts that lingkungan, pemukiman kembali,
arise during construction, atau masyarakat adat yang tidak
terduga yang timbul selama
implementation or operation of konstruksi, implementasi atau

the Project that were not operasi Proyek yang tidak
considered in the IEE, the dipertimbangkan dalam IEE,
EMP, and the LARP; EMP, dan LARP;
(d) adequately record the condition (d) mencatat kondisi jalan, lahan
of the roads, agricultural land pertanian dan infrastruktur
and other infrastructure prior to lainnya secara memadai
starting to transport materials sebelum mulai mengangkut
bahan dan konstruksi; dan,
and construction; and,
(e) reinstate pathways, other local (e) mengembalikan jalur,

infrastructure, and agricultural infrastruktur lokal lainnya, dan
land to at least their pre-project lahan pertanian ke setidaknya
condition upon the completion kondisi pra-proyek setelah
of construction.” selesainya pembangunan
81 The Contractor shall comply with the Kontraktor harus mematuhi hukum dan
applicable labor law and regulations peraturan ketenagakerjaan yang
and incorporate workplace occupational berlaku dan memasukkan norma
safety norms. keselamatan kerja di tempat kerja.
The Contractor shall disseminate, or Kontraktor akan menyebarluaskan, atau

engage appropriate service providers to melibatkan penyedia layanan yang
disseminate information on the risks of tepat untuk menyebarluaskan, informasi
sexually transmitted diseases, including tentang risiko penyakit menular seksual,
HIV/AIDS, to the employees of termasuk HIV / AIDS, kepada karyawan
contractors engaged under the Contract kontraktor yang terlibat dalam Proyek
and to members of the immediate dan kepada anggota masyarakat
communities, particularly women. setempat di sekitar wilayah Proyek,
khususnya wanita.
82 The Contractor shall comply with the Kontraktor akan mematuhi ketentuan
82
relevant provisions for contractors in the yang relevan untuk kontraktor dalam
Gender Action Plan, attached hereto as Rencana Aksi Gender, terlampir di sini
Appendix __”. sebagai Lampiran __ ”.
83 The Contractor shall comply with (a) all 83 Kontraktor akan mematuhi (a) semua
applicable laws and regulations relating hukum dan peraturan yang berlaku
to environment, health and safety; (b) terkait dengan lingkungan, kesehatan
the Environmental Safeguards; (c) the dan keselamatan; (B) Perlindungan
EARF, attached as Appendix __; and Lingkungan; (c) EARF, dilampirkan
(d) all measures and requirements set sebagai Lampiran __; dan (d) semua
forth in the IEE, the EMP, attached as tindakan dan persyaratan yang
Appendix _ and _ respectively, and any ditetapkan dalam IEE, EMP, masing-
corrective or preventative actions set masing dilampirkan sebagai Lampiran
forth in a Safeguards Monitoring _ dan _, dan tindakan korektif atau
Report. pencegahan apa pun yang ditetapkan
dalam Laporan Pemantauan
Safeguards
84 The Contractor shall provide the 84 Kontraktor akan memberikan kepada

Employer with quarterly reports of its Pemberi Kerja laporan triwulanan
activities, including each of its tentang kegiatannya, termasuk

obligations in Sub-Clauses 31, 32, 33, masing-masing kewajibannya dalam
34, 80, 81, 82 and 83. Sub-Klausul 31, 32, 33, 34, 80, 81, 82
dan 83.
Section 8 Particular Conditions of Contract 8-1
Section 8 - Particular Conditions of Contract

Bagian 8 – Syarat-Syarat Khusus Kontrak
The following Particular Conditions of Contract (PCC) shall supplement the General Conditions of
Contract (GCC). Whenever there is a conflict, the provisions herein shall prevail over those in the
GCC.
Syarat-Syarat Khusus Kontrak (SSKK) berikut ini melengkapi Syarat -Syarat Umum Kontak (SSUK).
Apabila terdapat pertentangan, ketentuan-ketentuan dalam SSKK-lah yang berlaku
A. General/Umum
GCC 1.1 (d) The financing institution is: Asian Development Bank (ADB)
Lembaga Pembiayaan adalah: Asian Development Bank (ADB)
GCC 1.1 (r) The Employer is :

Maluku River Basin Organization, Directorate General of Water Resources, Ministry
of Public Works and Housing, Jl. Mr. Chr. Soplanit, Ambon, Maluku
Pemberi Kerja adalah:
Balai Wilayah Sungai Maluku, Direktorat Jenderal Sumber Daya Air, Kementerian
Pekerjaan Umum dan Perumahan Rakyat, Jl. Mr. Chr. Soplanit, Ambon, Maluku
The Authorized Representative of the Employer is:
Commitment Maker Officer Coastal and River 1, Maluku River Basin Organization,
Directorate General of Water Resources, Ministry of Public Works and Housing,
Jalan Mr. Chr Soplanit, Ambon, Maluku
Perwakilan resmi Pemberi Kerja adalah:
Pejabat Pembuat Komitmen Sungai dan Pantai 1, Balai Wilayah Sungai Maluku,
Perumahan Rakyat, Jalan Mr. Chr Soplanit, Ambon, Maluku
GCC 1.1 (w) The Intended Completion Date for the whole of the Works shall be: 240 days from
the Notice to Proceed date
Tanggal penyelesaian seluruh Pekerjaan adalah : 300 hari dari Tanggal Surat Formatted: Font color: Red
Perintah Mulai Kerja (SPMK) Formatted: Font color: Red
GCC 1.1 (cc) The Project Manager is :

Commitment Maker Officer Coastal and River 1, Maluku River Basin Organization,
Directorate General of Water Resources, Ministry of Public Works and Housing,
Jalan Mr. Chr Soplanit, Ambon, Maluku
Manajer Proyek adalah

Pejabat Pembuat Komitmen Sungai dan Pantai I, Balai Wilayah Sungai Maluku,
Perumahan Rakyat, Jalan Mr. Chr Soplanit, Ambon, Maluku
8-2 Section 8 Particular Conditions of Contract
GCC 1.1 (ff)

The Site is located in Batu Merah, Kota Ambon Administration. The location could
be reached for about 1 (one) hour from Kota Ambon by car. The location is
geographically lay on between 128 09’ 00” - 128 16’ 00” Eastern Longitude and
between - 3 42’ 00” - 3 39’ 00” Southern Latitude and is defined in the following
drawings of Section 6: Figure 2.2 Location map of Check Dam Yacobus and Petra.
Lokasi Pekerjaan terletak di Batu Merah, di Kota Administrasi Ambon. Lokasi bisa
ditempuh sekitar 1 (satu) jam dari Kota Ambon dengan mobil. Lokasinya secara
geografis terletak diantara 128 09’ 00” - 128 16’ 00” bujur timur dan diantara - 3
42’ 00” - 3 39’ 00” lintang selatan dan didefinisikan dalam Section 6 gambar Figure
2.2 Peta Lokasi Cek Dam Yacobus dan Petra.
GCC 1.1 (ii) The Start Date shall be : 5 days from the Notice to Proceed date
Tanggal mulai pekerjaan adalah : 5 hari dari tanggal Surat Perintah Mulai Kerja
(SPMK)
GCC 1.1 (mm) The Works consist of :

 Preparatory Works
 Dewatering Works
 Check Dama Work
- Concrete and Reinforced Concrete Works
- Auxiliary Works for Check Dam
The main objective of the Batu Merah Check Dam System, Development Check
Dam Petra and Yacobus project are control flood with design discharge of Q25
and Control Sedimentation on upper part of the check dam.
Pekerjaan terdiri dari:

 Pekerjaan Pasangan Batu
 Pekerjaan Beton Bertulang
 Pekerjaan CekDam
- Pekerjaan Beton dan Beton Bertulang
- Pekerjaan Tambahan untuk Cek Dam
Sasaran utama proyek Sistem Cek Dam Batu Merah, Pembangunan Cek Dam
Petra dan Yacobus adalah untuk mengendalikan banjir dengan design discharge
Q25 dan kontrol sedimentasi di bagian atas cek dam
GCC 2.2 Sectional Completions are: Not Applicable

Sectional Completions adalah: Tidak Berlaku
GCC 2.3(j) The following documents also form part of the Contract: Dokumen - dokumen berikut
ini juga merupakan bagian dari Kontrak:
a. Environmental Management Plan/Rencana Pengelolaan Lingkungan
b. Initial Environmental Examination/Pemeriksaan Lingkungan Awal
c. Land Acquisition and Resettlement Plan/Rencana Pengadaan Tanah dan
Pemukiman Kembali
d. Environmental Assessment and Review Framework; and/Penilaian Lingkungan
dan Tinjauan Keranga Kerja; dan
e. Gender Action Plan/Rencana Aksi Gender
GCC 3.1 The language of the contract is Bahasa Indonesia and in case of differences or
conflict, Bahasa Indonesia prevails.
The law that applies to the Contract is the law of Republic of Indonesia
Bahasa kontrak adalah Bahasa Indonesia dan jika terjadi perbedaan atau konflik,
Bahasa Indonesia yang berlaku.
Hukum yang berlaku untuk Kontrak adalah hukum Republik Indonesia
GCC 11.1 The Project Manager “may ” delegate any of his duties and responsibilities.
Manajer Proyek " boleh" mendelegasikan salah satu tugas dan tanggung jawabnya.
GCC 14.1 Not applicable

Tidak diterapkan
GCC 19.1 The minimum insurance amounts shall be:

- Bodily injury: IDR 150,000,000 (Rupiah One hundred fifty million) each person,
each occurrence
- Bodily injury including death: IDR750,000,000 (Rupiah Seven hundred fifty
million) each person, each occurrence
- Property damage: IDR 1,500,000,000 (Rupiah one billion five hundred million),
each occurrence
Jumlah asuransi minimum adalah:
- Cedera tubuh: Rp.150,000,000 (Seratus Lima Puluh Juta Rupiah) setiap orang,
setiap kejadian
- Cacat tubuh termasuk kematian: Rp. 750,000,000,000 (Seratua lima puluh juta
Rupiah) setiap orang, setiap kejadian
- Kerusakan properti: Rp. 1,500,000,000, (Satu milyar lima ratus juta Rupiah),
setiap kejadian
Maximum amount of deductibles for insurance of the Employer's risks

IDR 100,000,000 (one hundred million) per occurrence. The amount of event shall
not be limited.
Maksimum besaran tanggungan sendiri untuk asuransi risiko Pemberi Kerja
DR 100,000,000 (seratus juta) per kejadian. Jumlah kejadian tidak terbatas
GCC 20.1 Site Investigation Reports are:

1. Report on quality control test
2. Report on trial mix of concrete (mortar)
3. Report on trial mix of concrete (mortar) Factory test, etc
Laporan Penyelidikan Lapangan adalah:
1. Laporan pengujian pengendalian mutu
2. Laporan mengenai campuran beton (mortar) uji coba
3. Laporan campuran beton (mortar) uji coba, Uji Pabrik, dll
GCC 23.1 Not applicable

Tidak diterapkan
GCC 26.1 The Site Possession Date(s) shall be: 7 days after Notice to Proceed date
Tanggal Kepemilikan Site adalah: 7 hari setelah Tanggal Surat Perintah Mulai Kerja
GCC 29.1 Appointing Authority for the Adjudicator: Indonesia National Arbitration Board
(BANI).
Menunjuk Otoritas untuk Adjudicator: Badan Arbitrasi Nasional Indonesia (BANI)
GCC 30.3 The Adjudicator shall be paid in accordance with the rules of Indonesia National
Arbitration Board
Adjudicator akan di bayar sesuai dengan aturan dari Badan Arbitrasi Nasional
Indonesia
GCC 30.4 Institution whose arbitration procedures shall be used: [select from below]
(a) Contracts with foreign contractors:
International arbitration shall be conducted in accordance with the Rules of the
Singapore International Arbitration Centre (SIAC).
Arbitration shall be administered by SIAC.
The place of arbitration shall be: Singapore
Kontrak dengan kontraktor asing:

Arbitrase internasional harus dilakukan sesuai dengan Aturan Pusat Arbitrase
Internasional Singapura.
Arbitrase akan dikelola oleh SIAC
Tempat arbitrase adalah: Singapore
(b) Contracts with national contractors:

National arbitration shall be conducted in accordance with the Rules of the
National Arbitration Institution (BANI)
Arbitration shall be administered by BANI
The place of arbitration shall be: Jakarta, Indonesia
Kontrak dengan kontraktor nasional:

Arbitrase nasional harus dilakukan sesuai dengan aturan Badan Arbitrase
Nasional Indonesia (BANI)
Arbitrase harus diadministrasikan oleh BANI
Tempat arbitrase harus di Jakarta, Indonesia
GCC 32.1
Additional clause
The Contractor shall not employ any child to perform any work, including work that
is economically exploitative, or is likely to be hazardous to, or to interfere with, the
child’s education, or to be harmful to the child’s health or physical, mental, spiritual,
moral, or social development. “Child” means a child below the statutory minimum
age of 18 years specified under the Labor laws of Republic of Indonesia.

Klausul tambahan
Kontraktor tidak boleh mempekerjakan anak apa pun untuk melakukan pekerjaan
apa pun, termasuk pekerjaan yang secara ekonomi eksploitatif, atau mungkin
berbahaya, atau mengganggu, pendidikan anak, atau membahayakan kesehatan
anak atau fisik, mental, perkembangan spiritual, moral, atau sosial. “Anak” berarti
seorang anak di bawah usia 18 tahun menurut Undang-Undang Ketenagakerjaan
di Republik Indonesia) yang ditentukan berdasarkan undang-undang Republik
Indonesia.
GCC 34.2 The following sentence shall apply: Kalimat berikut berlaku:
Respectful Work Environment

The Contractor shall ensure that its employees and sub-contractors observe the
highest ethical standards and refrain from any form of bullying, discrimination,
misconduct and harassment, including sexual harassment and shall, at all times,
behave in a manner that creates an environment free of unethical behavior,
bullying, misconduct and harassment, including sexual harassment. The
Contractor shall take appropriate action against any employees or sub-contractors,
including suspension or termination of employment or sub-contract, if any form of
unethical or inappropriate behavior is identified.
The Contractor shall conduct training programs for its employees and sub-
contractors to raise awareness on and prevent any form of bullying, discrimination,
misconduct and harassment including sexual harassment, and to promote a
respectful work environment. The Contractor shall keep an up to date record of its
employees and subcontractors who have attended and completed such training
programs and provide such records to the Employer or the Engineer at their first
written request.
Lingkungan Kerja yang Penuh Hormat
Kontraktor harus memastikan bahwa karyawan dan subkontraktornya mematuhi
standar etika tertinggi dan menahan diri dari segala bentuk bullying, diskri minasi,
pelanggaran dan pelecehan, termasuk pelecehan seksual dan harus, setiap saat,
berperilaku dengan cara yang menciptakan lingkungan yang bebas dari perilaku
tidak etis, penindasan, perilaku tidak senonoh dan pelecehan, termasuk pelecehan
seksual. Kontraktor harus mengambi ltindakan yang tepat terhadap karyawan atau
subkontraktor, termasuk penangguhan atau pemutusan hubungan kerja atau
subkontrak, jika ada bentuk perilaku tidak etis atau tidak pantas yang diidentifikasi.
Kontraktor akan mengadakan program pelatihan untuk karyawan dan
subkontraktor nya untuk meningkatkan kesadaran dan mencegah segala bentuk
bullying, diskriminasi, pelanggaran dan pelecehan termasuk pelecehan seksual,
dan untuk mempromosikan lingkungan kerja yang terhormat. Kontraktor harus
menyimpan catatan terbaru darikaryawan dan subkontraktornya yang telah
menghadiri dan menyelesaikan program pelatihan tersebut dan memberikan
catatan tersebut kepada Majikan atau Insinyur a tas permintaan tertulis pertama
mereka.
C. Time Control/Pengendalian Waktu
GCC 35.1 The Contractor shall submit for approval a Program for the Works within 28 days
from the date of the Letter of Acceptance.
Kontraktor harus mengajukan untuk persetujuan Program untuk Pekerjaan dalam
28 .hari sejak tanggal Surat Penerimaan.
GCC 35.3 The period between Program updates is 28 days.

The amount to be withheld for late submission of an updated Program is 5% of the
Contract Value.
Periode antara pembaruan Program adalah 28 hari.
Jumlah yang harus ditahan untuk keterlambatan pengajuan Program yang
diperbarui adalah.5% dari nilai kontrak.
D. Quality Control/Pengendalian Kualitas
GCC 43.1 The Defects Liability Period is: 365 days.

PeriodeDefects Liability adalah: 365 hari.
E. Cost Control/Pengendalian Biaya
GCC 53.1 The currency of the Employer’s country is: Rupiah

Mata uang negara Pemberi Kerja adalah: Rupiah
GCC 54.1 The Contract “is not” subject to price adjustment

Kontrak "tidak tunduk" pada penyesuaian harga
GCC 55.1 The proportion of payments retained is: ten percent (10%)
Presentase Retensi adalah: 10% (sepuluh persen)
GCC 56.1
The liquidated damages for the whole of the Works is 0.10% of the final Contract
Price per day.
The maximum amount of liquidated damages for the whole of the Works is 5% of
the final Contract Price.
Kerusakan yang dilikuidasi untuk seluruh Pekerjaan adalah 0,10% dari Harga
Kontrak akhir per hari.
Jumlah maksimum ganti rugi yang dilikuidasi untuk seluruh Pekerjaan adalah 5%
dari Harga Kontrak akhir
GCC 57.1 Not Applicable

Tidak berlaku
GCC 58.1 The Advance Payments shall be twenty percent (20%) and shall be paid to the
Contractor no later than twenty-eight (28) days from Notice to Proceed date
Uang muka adalah dua puluh persen (20%) dan harus dibayarkan kepada
Kontraktor tidak lebih dari dua puluh delapan (28) hari dari tanggal Surat Perintah
Mulai Kerja
GCC 58.3 Repayment of the Advance Payments shall be: fifteen percent (15%) from each
payment certificate.
Repayment of advance payment must be calculated in proportion to each payment

of work performance and must be paid off at the latest when the work reaches
100% (one hundred percent).
Pelunasan Uang Muka adalah: lima belas persen (15%) dari tiap sertifikatt
pembayaran
Pengembalian uang muka harus diperhitungkan berangsur-angsur secara

proporsional pada setiap pembayaran prestasi pekerjaan dan paling lambat harus
lunas pada saat pekerjaan mencapai prestasi 100% (seratus perseratus)
GCC 59.1 The performance security will be in the form of an unconditional bank guarantee in
the amount(s) of 5% of the Contract Price stated in the Contract Agreement in the
currencies and proportions in which the Contract Price in payable
Jaminan pelaksanaan berbentuk garansi bank tanpa syarat sebesar 5% dari Harga
Kontrak dalam Perjanjian Kontrak dalam mata uang dan proporsi dimana Harga
Kontrak terutang
G. Finishing the Contract/Penyelesaian Kontrak
GCC 72.1 The date by which operating and maintenance manuals are required is sixty (60)
days prior to completion
The date by which “as built” drawings are required is sixty (60) days prior to
completion
Tanggal dimana panduan pengoperasian dan pemeliharaan diminta adalah
60 (enam puluh) hari sebelum seleasi
Tanggal dimana “as build drawing” diminta adalah 60 (enam puluh) hari sebelum
seleasi
GCC 72.2 The amount to be withheld for failing to produce “as built” drawings and/or
operating and maintenance manuals by the date required in GCC 72.1 is 5% (five
percent) of the Contract value.
Jumlah yang harus ditahan karena gagal menghasilkan“as-build drawing”dan / atau
panduan pengoperasian dan pemeliharaan pada tanggal yang ditentukan dalam
GCC 72.1 adalah sebesar 5% (lima persen) of the Contract Value
GCC 73.2 (h) The maximum number of days is: 50 days

Jumlah hari maksimum adalah 50 hari
GCC 74.1 Froud and Corruption is revised to read as follows::

Kecurangan dan Korupsi direvisi untuk dibaca sebagai berikut
ADB’s Anticorruption Policy requires Borrowers (including beneficiaries of ADB-
financed activity), as well as Contractors, Subcontractors, manufacturers, and
Consultants under ADB-financed contracts, observe the highest standard of ethics
during the procurement and execution of such contracts. In pursuance of this
policy, ADB
Kebijakan Antikorupsi ADB mewajibkan Peminjam (termasuk penerima dana
kegiatan dari ADB), dan Kontraktor, Subkontraktor, pengusaha manufaktur, dan
Konsultan dibawah kontrak yang didanai ADB, untuk menaati standar etik
tertingg iselama proses pengadaan dan pelaksanaan kontrak semacam itu.
Dalam melaksanakan kebijakan ini, ADB

(a) defines, for the purposes of this provision, the terms set forth below as follows:
menentukan, untuk kepentingan ketentuan ini, defines iistilah-istilah sebagai
berikut:
(i) “corrupt practice” means the offering, giving, receiving, or soliciting,

directly or indirectly, anything of value to influence improperly the actions
of another party;
“tindak korupsi” adalah menawarkan, memberi, menerima atau menarik,
secara langsung maupun tidak langsung, semua barang berharga demi
mempengaruhi tindakan pihak lain secara tidak patut;
(ii) “fraudulent practice” means any act or omission, including a

misrepresentation, that knowingly or recklessly misleads, or attempts to
mislead, a party to obtain a financial or other benefit or to avoid an
obligation;
“tindak kecurangan” adalah setiap tindakan atau penghilangan, termasuk
pernyataan palsu, yang disengaja atau tidak disengaja untuk
menyesatkan atau upaya untuk menyesatkan, suatu pihak demi
mendapatkan keuntungan keuangan atau keuntungan lain atau untuk
menghindari kewajiban;
(iii) “coercive practice” means impairing or harming, or threatening to impair or

harm, directly or indirectly, any party or the property of the party to
influence improperly the actions of a party;
“tindak kekerasan” adalah pelemahan atau perusakan, atau ancaman
untuk melemahkan atau merusak, secara langsung maupun tidak
langsung, suatu pihak atau property pihak tersebut demi mempengaruhit
indakan suatu pihak secar atidak patut;
(iv) “collusive practice” means an arrangement between two or more parties

designed to achieve an improper purpose, including influencing improperly
the actions of another party;
“tindak kolusi” adalah pengaturan antara dua pihak atau lebih yang
dirancang untuk mencapai tujuan yang tidak semestinya, termasuk
mempengaruhi tindakan pihak lain secara tidak patut;
(v) “abuse” means theft, waste, or improper use of assets related to ADB-
related activity, either committed intentionally or through reckless
disregard;
"Penyalahgunaan" berarti pencurian, pemborosan, atau penggunaan aset
yang tidak tepat terkait dengan aktivitas yang terkait dengan ADB, baik
yang dilakukan secara sengaja atau karena ketidakpedulian yang
sembrono;
(vi) “conflict of interest” means any situation in which a party has interests that
could improperly influence that party’s performance of official duties or
responsibilities, contractual obligations, or compliance with applicable
laws and regulations;
"konflik kepentingan" berarti setiap situasi di mana satu pihak memiliki
kepentingan yang dapat mempengaruhi secara tidak benar kinerja tugas
atau tanggung jawab resmi, kewajiban kontrak, atau kepatuhan dengan
hukum dan peraturan yang berlaku;
(vii) “obstructive practice” means (a) deliberately destroying, falsifying, altering,

or concealing of evidence material to an ADB investigation, or deliberately
making false statements to investigators with the intent to impede an ADB
investigation; (b) threatening, harassing, or intimidating any party to
prevent it from disclosing its knowledge of matters relevant to a Bank
investigation or from pursuing the investigation, or (c) deliberate acts
intended to impede the exercise of ADBʼs contractual rights of audit or
access to information; and
“Tindak menghalang-halangi” adalah (a) dengan sengaja merusak,
memalsukan, mengubah, atau menyembunyikan barang bukti dalam
penyelidikan ADB atau memberikan keterangan palsu kepada penyidik
dengan maksud untuk menghalangi penyelidikan ADB; (b) mengancam,
melecehkan, atau mengintimidasi suatu pihak untuk menghalanginya
menyampaikan pengetahuan atas hal-hal yang relevan dalam
penyelidikan Bank atau dari mengikuti penyelidikan; atau (c) tindakan
sengaja yang dimaksudkan untuk menghalangi hak-hak kontrak ADB
untuk mengaudit atau mengakses informasi; dan
(viii) “integrity violation" is any act, as defined under ADB’s Integrity Principles
and Guidelines, which violates ADB’s Anticorruption Policy, including (i) to
(vii) above and the following: abuse, conflict of interest, violations of ADB
sanctions, retaliation against whistleblowers or witnesses, and other
violations of ADB's Anticorruption Policy, including failure to adhere to the
highest ethical standard.
“pelanggaran integritas” adalah tindakan apa pun, sebagaimana
didefinisikan dalam Prinsip dan Pedoman Integritas ADB, yang melanggar
Kebijakan Anti Korupsi ADB, termasuk (i) sampai (vii) di atas dan yang
berikut: penyalahgunaan, konflik kepentingan, pelanggaran sanksi ADB,
pembalasan terhadap pelapor atau saksi, dan pelanggaran lain terhadap
Kebijakan Anti Korupsi ADB, termasuk kegagalan untuk mematuhi
standar etika tertinggi.
(ix) will reject a proposal for award if it determines that the Bidder
recommended for award has, directly or through an agent, engaged in
corrupt, fraudulent, collusive, coercive, or obstructive practices or other
integrity violations in competing for the Contract;
akan menolak pegajuan pemenang jika ditetapkan bahwa Peserta yang
direkomendasikan sebagai pemenang telah, secara langsung atau melalui
suatu agen, terlibat dalam tindak korupsi, kecurangan, kolusi, pemaksaan,
atau tindakan menghalang-halangi atau pelanggaran integritas lainnya
dalam persainga nmendapatkan Kontrak.
(b) will cancel the portion of the financing allocated to a contract if it determines at
any time that representatives of the borrower or of a beneficiary of ADB-
financing engaged in corrupt, fraudulent, collusive, coercive, or obstructive
practices or other integrity violations during the procurement or the execution of
that contract, without the borrower having taken timely and appropriate action
satisfactory to ADB to remedy the situation; and
akan membatalkan jatah anggaran yang dialokasikan untuk kontrak jika pada
suatu waktudi putuskan bahwa wakil-wakil Peminjam atau penerima anggaran
dari ADB terlibat dalam tindak korupsi, kecurangan, kolusi, pemaksaan, atau
tindakan menghalang-halangi atau pelanggaran integritas lainnya selama
pengadaaan atau penyelenggaraan kontrak, dan si Peminjam tidak mengambil
tindakan dengan cepat dan semestinya serta memuaskan ADB untuk
menangani keadaan tersebut; dan
(c) will impose remedial actions on a firm or an individual, at any time, in
accordance with ADB’s Anticorruption Policy and Integrity Principles and
Guidelines (both as amended from time to time), including declaring ineligible,

either indefinitely or for a stated period of time, to participate1 in ADB-financed,
-administered, or -supported activities or to benefit from an ADB-financed, -
administered, or -supported contract, financially or otherwise, if it at any time
determines that the firm or individual has, directly or through an agent,
engaged in corrupt, fraudulent, collusive, coercive, or obstructive practices or
other integrity violations.
Akan menerapkan tindakan-tindakan penanganan terhadap sebuah
perusahaan atau individu, sewaktu-waktu, sehubungan dengan Kebijakan
Antikorupsi dan Prinsip-Prinsip Integritas ADB (keduanya sebagaimana
diamandemen dari waktu kewaktu), termasuk mencabut keabsahan, baik
selamanya atau untuk periode waktu tertentu, untuk ikut serta dalam kegiatan-
kegiatan yang didanai, diselenggarakan, atau didukung oleh ADB atau untuk
mendapatkan manfaat dari kontrak yang didanai, diselenggarakan atau
didukung ADB secara finansial atau lainnya, jika suatu waktu diputuskan
bahwa perusahaan atau perseorangan tersebut telah, secara langsung
maupun tidak, terlibat dalam tindak korupsi, kecurangan, kolusi, pemaksaan,
atau tindakan menghalang-halangi atau pelanggaran integritas lainnya.
All Bidders, consultants, contractors, suppliers, and other third parties engaged or
involved in ADB-related activities have a duty to cooperate fully in any screening or
74.2 investigation when requested by ADB to do so. Such cooperation includes, but is
not limited to, the following:
Semua Peserta Lelang, konsultan, kontraktor, pemasok, dan pihak ketiga lainnya
yang terlibat atau terlibat dalam kegiatan terkait ADB berkewajiban untuk bekerja
sama sepenuhnya dalam penyaringan atau investigasi apa pun bila diminta oleh
ADB untuk melakukannya. Kerja sama tersebut termasuk, tetapi tidak terbatas
pada, yang berikut:
(a) being available to be interviewed and replying fully and truthfully to all
questions asked;
tersedia untuk diwawancarai dan menjawab sepenuhnya dan jujur terhadap
semua pertanyaan yang diajukan;
(b) providing ADB with any items requested that are within the party’s control
including, but not limited to, documents and other physical objects;
memberikan kepada ADB item apa pun yang diminta yang berada dalam
kendali pihak termasuk, namun tidak terbatas pada, dokumen dan objek fisik
lainnya;
(c) upon written request by ADB, authorizing other related entities to release
directly to ADB such information that is specifically and materially related,
directly or indirectly, to the said entities or issues which are the subject of the
investigation;
atas permintaan tertulis dari ADB, yang memberi wewenang kepada entitas
terkait lainnya untuk melepaskan secara langsung kepada ADB informasi
tersebut yang secara khusus dan secara materi terkait, langsung atau tidak
langsung, kepada entitas atau masalah tersebut yang merupakan subyek dari
penyelidikan;
1
Whether as a Contractor, Nominated Subcontractor, Consultant, Manufacturer or Supplier, or Service Provider; or in any other capacity
(different names are used depending on the particular Bidding Document). A Nominated Subcontractor is one which either has been (i)
included by the Bidder in its prequalification application or bid because it brings specific and critical experience and know -how that are
accounted for in the evaluation of the bidder’s prequalification application or the bid, or (ii) appointed by the Employer.
Baiksebagai Kontraktor, Kontraktor yang Dinominasikan, Konsultan, Manufakturatau Pemasok, atau Penyedia Jasa, atau dalam kapasitas
lain (nama berbeda digunakant ergantung Dokumen Pengadaan tertentu). Subkontraktor yang Dinominasikan adalah subkontraktor yang
telah (i) dimasukkan oleh Peserta dalam aplikasi prakualifikasi atau penawaran karena ia memiliki pengalaman dan keterampilan khusus
dan penting yang dipertimbangkan dalam evaluasi aplikasi prakualifikasi atau penawaran peserta atau; atau (ii) ditunjukoleh Pemberi
Kerja.
(d) cooperating with all reasonable requests to search or physically inspect their
person and/or work areas, including files, electronic databases, and personal
property used on ADB activities, or that utilizes ADBs Information and
Communications Technology (ICT) resources or systems (including mobile
phones, personal electronic devices, and electronic storage devices such as
external disk drives);
bekerja sama dengan semua permintaan yang masuk akal untuk mencari atau
memeriksa secara fisik orang dan / atau area kerja mereka, termasuk file,
basis data elektronik, dan properti pribadi yang digunakan pada kegiatan ADB,
atau yang menggunakan sumber daya atau sistem Teknologi Informasi dan
Komunikasi (ICT) ADB (termasuk ponsel, perangkat elektronik pribadi, dan
perangkat penyimpanan elektronik seperti disk drive eksternal);
(e) cooperating in any testing requested by ADB, including but not limited to,
fingerprint identification, handwriting analysis, and physical examination and
analysis; and
bekerja sama dalam pengujian apa pun yang diminta oleh ADB, termasuk
namun tidak terbatas pada, identifikasi sidik jari, analisis tulisan tangan, dan
pemeriksaan dan analisis fisik; dan
(f) preserving and protecting confidentiality of all information discussed with, and
as required by, ADB.
bekerja sama dalam pengujian apa pun yang diminta oleh ADB, termasuk
namun tidak terbatas pada, identifikasi sidik jari, analisis tulisan tangan, dan
pemeriksaan dan analisis fisik; dan
All Bidders, consultants, contractors and suppliers shall ensure that, in its their
contracts with its sub-consultants, Subcontractors, and other third parties engaged
74.3 or involved in ADB-related activities, such sub-consultants, Subcontractors, and
other third parties similarly undertake the foregoing duty to cooperate fully in any
screening or investigation when requested by ADB to do so.
Semua Peserta Lelang, konsultan, kontraktor dan pemasok harus memastikan

bahwa, dalam kontraknya dengan sub-konsultan, Subkontraktor, dan pihak ketiga
lainnya yang terlibat atau terlibat dalam kegiatan terkait ADB, sub-konsultan,
Subkontraktor, dan pihak ketiga lainnya juga melakukan tugas sebelumnya untuk
bekerja sama sepenuhnya dalam penyaringan atau investigasi apa pun bila diminta
oleh ADB untuk melakukannya.
GCC 75.1 The percentage to apply to the value of the work not completed, representing the
Employer’s additional cost for completing the Works, is thirty percent (30%).
Persentase yang berlaku untuk nilai pekerjaan tidak selesai, mewakili biaya
tambahan Perusahaan untuk menyelesaikan Pekerjaan, adalah tiga puluh persen
(30%).
GCC 80
“The Contractor shall:
Kontraktor harus:
(a) comply with the measures relevant to the Contractor set forth in the Initial
Environmental Examination (IEE), the Environmental Management Plan
(EMP) and the Land Acquisition and Resettlement Plan (LARP), attached
hereto as Appendix __ , __ and __ respectively, and any corrective or
preventative actions set forth in a Safeguards Monitoring Report;
mematuhi langkah-langkah dan persyaratan yang tercantum dalam

Pemeriksaan Lingkungan Awal (IEE), Rencana Pengelolaan Lingkungan
(EMP) dan Rencana Pengadaan Tanah dan Pemukiman Kembali (LARP),
yang dilampirkan disini sebagai Lampiran __, __ dan __ , dan tindakan
korektif atau pencegahan apa pun yang ditetapkan dalam Laporan

Pemantauan Safeguards;
(b) make available a budget for all such environmental and social measures;
menyediakan anggaran untuk semua tindakan lingkungan dan sosial
tersebut;
(c) provide the Employer with a written notice of any unanticipated

environmental, resettlement or indigenous peoples risks or impacts that
arise during construction, implementation or operation of the Project that
were not considered in the IEE, the EMP, and the LARP;
memberikan kepada Pemberi Kerja pemberitahuan tertulis tentang risiko

atau dampak lingkungan, pemukiman kembali, atau masyarakat adat yang
tidak terduga yang timbul selama konstruksi, implementasi atau operasi
Proyek yang tidak dipertimbangkan dalam IEE, EMP, dan LARP;
(d) adequately record the condition of the roads, agricultural land and other
infrastructure prior to starting to transport materials and construction; and,
mencatat kondisi jalan, tanah pertanian dan infrastruktur lainnya secara

memadai sebelum mulai mengangkut bahan dan konstruksi; dan,
`
(e) reinstate pathways, other local infrastructure, and agricultural land to at
least their pre-project condition upon the completion of construction.”
mengembalikan jalur, infrastruktur lokal lainnya, dan lahan pertanian ke

setidaknya kondisi pra-proyek setelah selesainya pembangunan
Additional clause/Klausul tambahan

GCC 81
The Contractor shall comply with the applicable labor law and regulations and
incorporate workplace occupational safety norms.
Kontraktor harus mematuhi hukum dan peraturan ketenagakerjaan yang berlaku

dan memasukkan norma keselamatan kerja di tempat kerja.
“The Contractor shall disseminate, or engage appropriate service providers to

disseminate, information on the risks of sexually transmitted diseases, including
HIV/AIDS, to the employees of contractors engaged under the Project and to
members of the local communities surrounding the Project area, particularly
women.”
“Kontraktor akan menyebarluaskan, atau melibatkan penyedia layanan yang tepat

untuk menyebarluaskan, informasi tentang risiko penyakit menular seksual,
termasuk HIV / AIDS, kepada karyawan kontraktor yang terlibat dalam Proyek dan
kepada anggota masyarakat setempat di sekitar wilayah Proyek, khususnya
wanita."
GCC 82 Additional clause/klausul tambahan

The Contractor shall comply with the relevant provisions for contractors in the
Gender Action Plan, attached hereto as Appendix __”.
Kontraktor harus mematuhi ketentuan yang relevan untuk kontraktor dalam
Rencana Aksi Gender, terlampir di sini sebagai Lampiran __ ”.
Additional clause/klausul tambahan

GCC 83
The Contractor shall comply with (a) all applicable laws and regulations relating to
environment, health and safety; (b) the Environmental Safeguards; (c) the EARF,
attached as Appendix __; and (d) all measures and requirements set forth in the
IEE, the EMP, attached as Appendix _ and _ respectively, and any corrective or
preventative actions set forth in a Safeguards Monitoring Report.
Kontraktor harus mematuhi (a) semua hukum dan peraturan yang berlaku terkait
dengan lingkungan, kesehatan dan keselamatan; (B) Perlindungan Lingkungan;
(c) EARF, dilampirkan sebagai Lampiran __; dan (d) semua tindakan dan
persyaratan yang ditetapkan dalam IEE, EMP, masing-masing dilampirkan
sebagai Lampiran _ dan _, dan tindakan korektif atau pencegahan apa pun yang
ditetapkan dalam Laporan Pemantauan Safeguards
GCC 84 Additional clause/klausul tambahan

The Contractor shall provide the Employer with quarterly reports of its activities,
including each of its obligations in Sub-Clauses 31, 32, 33, 34, 80, 81, 82 and 83.
Kontraktor harus memberikan kepada Pemberi Kerja laporan triwulanan tentang
kegiatannya, termasuk masing-masing kewajibannya dalam Sub-Klausul 31, 32,
33, 34, 80, 81, 82 dan 83.
Section 9 - Contract Forms 9-1
Section 9 - Contract Forms

Bagian 9 – Formulir-Formulir Kontrak
This Section contains forms which, once completed, will form part of the Contract. The forms for
Performance Security and Advance Payment Security, when required, shall only be completed by
the successful Bidder after contract award.
Bagian ini memuat formulir - formulir yang, setelah dilengkapi, menjadi bagian Kontrak. Formulir
untuk Jaminan Pelaksanaan dan Jaminan Uang Muka, apabila diminta, harus diserahkan oleh
Peserta Pemenang setelah penunjukan kontrak.
Table of Forms
Daftar Formulir
Notification of Award Pengumuman Pemenang ........................................................................9-2
Contract Agreement Perjanjian Kontrak .....................................................................................9-4
Performance Security Jaminan Pelaksanaan .............................................................................9-6
Advance Payment Security Jaminan Uang Muka ......................................................................9-8
9-2 Section 9 - Contract Forms
Notification of Award
Pengumuman Pemenang
[on letterhead paper of the employer]
[dengan kop suratPemberiKerja]
Letter of Acceptance
Surat Penerimaan
. . . . . . . date.tanggal . . . . . .
To/ Yth: . . . . . . . . . .Name and address of the contractornamadanalamatkontraktor. . . . . . . . . .
Subject/ Perihal: . . . . . . . . . .Notification of Award Contract No.PengumumanPenunjukanKontrak No . . . . .

.....
This is to notify you that your Bid dated . . . . date. . . . for execution of the . . . . . . . . . .name of the
contract and identification number, as given in the Bid Data Sheet . . . . . . . . . . for the Accepted Contract
Amount of the equivalent of . . . . . . . . .amount in words and figures and name of currency . . . . . . . . ., as
corrected and modified in accordance with the Instructions to Bidders is hereby accepted by our
Agency.
Dengan ini diberitahukan bahwa Penawaran Anda tertanggal . . . . tanggal. . . . untuk

pelaksanaan. . . . . . . . . .nama dan nomor identifikasi kontrak, sebagaimana tercantum dalam Lembar Data
Pengadaan. . . . . . . . . .dengan Nilai Kontrak yang disetujui sebesar. . . . . . . . .jumlah dalam huruf dan
angka dan nama mata uang. . . . . . . ..,sebagaimana dikoreksi dan diubah sesuai dengan Instruksi
Kepada Peserta diterima oleh lembaga kami.
You are requested to furnish the Performance Security within 28 days in accordance with the
Conditions of Contract, using for that purpose thePerformance Security Form included in Section
9 (Contract Forms) of the Bidding Document.
Anda diwajibkan untuk menyediakan Jaminan Pelaksanaan dalam waktu 28 hari sesuai dengan
Syarat-Syarat Kontrak dan untuk tujuan itu silakan menggunakan Formulir Jaminan Pelaksanaan
yang tercantum pada Bagian 9 (Formulir-Formulir Kontrak) Dokumen Pengadaan.
[Choose one of the following statements:][Pilih satu dari pernyataan berikut]
We accept that [insert the name of adjudicator proposed by the bidder] be appointed as the Adjudicator.
Kami menerima bahwa [masukkan nama adjudicator yang diusulkan oleh bidder] diangkat sebagai
Adjudicator.
[or][atau]
We do not accept that [insert the name of the adjudicator proposed by the bidder]be appointed as the
Adjudicator, and by sending a copy of this Letter of Acceptance to [insert name of the appointing
authority], the Appointing Authority, we are hereby requesting such Authority to appoint the
Adjudicator in accordance with GCC 29.1.
Kami tidak menerima bahwa [masukkan nama adjudicator yang diajukan oleh bidder] diangkat sebagai
Adjudicator, dan dengan mengirimkan salinan Letter of Acceptance ini ke [masukkan nama
otoritas penunjukan], Otoritas yang Menetapkan, dengan ini kami meminta Otoritas tersebut
untuk menunjuk Adjudicator sesuai dengan GCC 29.1.
Authorized Signature/ TandaTangan yang Berwenang: ...........................................................
Name and Title of Signatory/ Nama dan Jabatan Penandatangan: ..........................................
Name of Agency/ Nama Lembaga: ...........................................................................................
Attachment: Contract Agreement

Lampiran: Perjanjian Kontrak
Contract Agreement
Perjanjian Kontrak
THIS AGREEMENT made the . . . . . .day of . . . . . . . . . . . . . . . . ., . . . . . . ., between . . . . . name of
the employer. . . . .. . . . . (hereinafter “the Employer”), of the one part, and . . . . . name of the
contractor. . . . .(hereinafter “the Contractor”), of the other part:
PERJANJIAN INI dibuat ……..tanggal ……….. antara …………nama Pemberi Kerja . . . . .. . . . .

(selanjutnya disebut “Pemberi Kerja”), sebagai satu pihak, dan . . . . . nama kontraktor . . .
.(selanjutnya disebut “Kontraktor”), sebagai pihak lain:
WHEREAS the Employer desires that the Works known as . . . . . name of the contract. . . . .should
be executed by the Contractor, and has accepted a Bid by the Contractor for the execution and
completion of these Works and the remedying of any defects therein.
BAHWA Pemberi Kerja menghendaki Pekerjaan-Pekerjaan yang disebut. . . . . nama kontrak. . . . .

dilaksanakan oleh Kontraktor, dan telah menerima Penawaran dari Kontraktor untuk pelaksanaan
dan penyelesaian Pekerjaan-Pekerjaan tersebut dan memperbaiki kekurangan terkait.
The Employer and the Contractor agree as follows:
Pemberi Kerja dan Kontrak tor menyetujui hal-hal berikut:
1. In this Agreement, words and expressions shall have the same meanings as are respectively
assigned to them in the Contract documents referred to.
Dalam perjanjian ini, kata dan istilah memiliki makna yang sama sebagaimana makna yang
disematkan kepada tiap-tiap kata dan istlah tersebut dalam dokumen Kontrak yang dirujuk.
2. The following documents shall be deemed to form and be read and construed as part of this
Agreement. This Agreement shall prevail over all other Contract documents .
Dokumen-dokumen berikut harus dipandang sebagai kesatuan dan dibaca dan ditafsirkan
sebagai bagian Perjanjian ini. Perjanjian ini berlaku terhadap semua dokumen Kontrak yang
lain.
a. the Contract Agreement,/ Perjanjian Kontrak
b. the Letter of Acceptance,/ Surat Penerimaan
c. the Letter of Bid,/ Surat Penawaran
d. the Variation Nos . . . . . insert variation numbers if any. . . . ./ Variasi No . . . . . cantumkan nomor-
nomor variasi jika ada. . .
e. the Particular Conditions of Contract – Part A,/ Syarat-Syarat Khusus Kontrak – Bab A
f. the Particular Conditions of Contract – Part B,/ Syarat-Syarat Khusus Kontrak – Bab B
g. the List of Eligible Countries that was specified in Section 5 of the Bidding Document/
Daftar Negara-Negara yang Memenuhi Syarat yang tercantum dalam Bagian 5.
h. the General Conditions of Contract,/ Syarat-Syarat Umum Kontrak
i. the Specifications,/ Spesifikasi
j. the Drawings, / Gambar
k. the completed Schedules including Bill of Quantities, and/ Daftar lengkap termasuk Daftar
Kuantitas, dan
l. any other documents shall be added here.1/ Semua dokumen lainnya harus ditambahkan
di sini.1
3. In consideration of the payments to be made by the Employer to the Contractor as indicated

in this Agreement, the Contractor hereby covenants with the Employer to execute the Works
and to remedy defects therein in conformity in all respects with the provisions of the Contract.
Dengan mempertimbangkan pembayaran yang akan dilakukan oleh Pemberi Kerja kepada
Kontraktor sebagaimana diatur dalam Perjanjian ini, dengan ini Kontraktor mengikatkan diri
dengan Pemberi Kerja untuk melaksanakan Pekerjaan dan memperbaiki kekurangan-
kekurangan terkai tdengan mematuhi semua ketentuan-ketentuan Kontrak.
4. The Employer hereby covenants to pay the Contractor in consideration of the execution and
completion of the Works and the remedying of defects therein, the Contract Price or such
other sum as may become payable under the provisions of the Contract at the times and in
the manner prescribed by the Contract.
Pemberi Kerja dengan ini terikat perjanjian untuk membayar Kontraktor berdasarkan
pelaksanaan dan penyelesaian Pekerjaan dan perbaikan kekurangan terkait, senilai Harga
Kontrak atau nilai lain yang mungkin harus dibayar di bawah ketentuan-ketentuan Kontrak pada
waktu dan dengan cara yang ditentukan oleh Kontrak.
IN WITNESS whereof the parties hereto have caused this Agreement to be executed in accordance
with the laws of . . . . . name of the borrowing country. . . . .on the day, month and year indicated above.
Demikianlah, para pihak telah membuat Perjanjian ini untuk dilaksanakan sesuai dengan hukum . . . .
. nama negara peminjam. . . .pada tanggal, bulan, dan tahun seperti yang tercantum di atas.
for and on behalf of the Employer for and on behalf the Contractor
in the presence of in the presence of
untuk dan atas nama Pemberi Kerja untuk dan atas nama Kontraktor
disaksikan oleh disaksikan oleh
Witness, Name, Signature, Address, Date Witness, Name, Signature, Address, Date
Saksi, Nama, TandaTangan, Alamat, Tanggal........ Saksi, Nama, TandaTangan, Alamat, Tanggal
Signed by ........................................................... Signed by ............................................................
1
Tables of Adjustment Data may be added if the contract provides for price adjustment (see GCC 13.8).
Tabel Data Penyesuaian bias ditambahkan jika kontrak memperbolehkan penyesuaian harga (lihar SSUK 13.8)
Performance Security
Jaminan Pelaksanaan
1
....................................Bank’s name, and address of issuing branch or office ..............................................................
.................................Nama Bank, danalamatcabangataukantor yang menerbitkan1 .........................................................
Beneficiary/ Penerima: Name and address of the employer/ Nama dan alamat Pemberi Kerja........................
Date/ Tanggal: ...............................................................................................................
Performance Guarantee No./Garansi Pelaksanaan No.:........................................................
We have been informed that . . . . . name of the contractor. . . . . (hereinafter called “the Contractor”)
has entered into Contract No. . . . . . reference number of the contract. . . . . dated . . . . . . . .with you,
for the execution of . . . . . . name of contract and brief description of works. . . . . (hereinafter called “the
Contract”).
Kami telah mengetahui bahwa . . . . . nama kontraktor. . . . . (selanjutnya disebut “Kontraktor”) telah
menyepakati Kontrak No. . . . . . nomor referensi kontrak. . . . . tertanggal . . . . . . . .dengan Anda, untuk
pelaksanaan . . . . . . nama kontrak dan deskripsi singkat pekerjaan. . . . . (selanjutnya disebut “Kontrak
Furthermore, we understand that, according to the conditions of the Contract, a performance
guarantee is required.
Lebih jauh, kami memahami bahwa, menurut syarat-syarat Kontrak, garansi pelaksanaan wajib
disediakan.
At the request of the Contractor, we . . . . . name of the bank. . . . . hereby irrevocably undertake to pay
you any sum or sums not exceeding in total an amount of . . . . . name of the currency and amount in
2
words . . . . . (. . . . . amount in figures. . . . . ) such sum being payable in the types and proportions of
currencies in which the Contract Price is payable, upon receipt by us of your first demand in writing
accompanied by a written statement stating that the Contractor is in breach of its obligation(s) under
the Contract, without your needing to prove or to show grounds for your demand or the sum
specified therein.
Atas permintaan Kontraktor, kami . . . . . nama bank. . . . . dengan ini sanggup untuk membayar Anda
tanpa dapat dibatalkan sejumlah berapa pun atau jumlah-jumlah yang totalnya tidak melebihi
…………. . . . . . . . . . .nilai dalam huruf . . . . . . . . . (. . . . . . .nilai dalam angka . . . . . . . ) jumlah tersebut
dapat dibayarkan dalam jenis dan proporsi mata uang yang dapat dibayarkan sesuai Kontrak,
setelah kami menerima permintaan pertama Anda secara tertulis disertai pernyataan tertulis yang
menyatakan bahwa Kontraktor melanggar kewajiban – (kewajibannya) di bawah Kontrak, tanpa
Anda harus membuktikan atau menunjukkan dasar-dasar permintaan Anda atau jumlah yang
dicantumkan karenanya.
This guarantee shall expire, no later than the . . . . . Day of . . . . . . . . . . , . . . . . . 3, and any
demand for payment under it must be received by us at this office on or before that date.
1
All italicized text is for guidance on how to prepare this demand guarantee and shall be deleted from the final document.
Semuateks yang dicetak miring diperuntukkan untuk memandu penyiapan garansi permintaan dan harus dihapus dalam dokumen akhir.
2
The guarantor shall insert an amount representing the percentage of the contract price specified in the contract and denominated either in
the currency(ies) of the contract or a freely convertible currency acceptable to the employer.
Penjamin harus mencantumkan jumlah yang menunjukkan persentase harga kontrak yang dicantumkan dalam kontrak dan dalam
denominasi mata uang (-matauang) sesuai kontrak atau matauang yang dapat dikonversikan dengan bebas dan dapat diterima oleh Pemberi
Kerja.
3
Insert the date 28 days after the expected completion date. The employer should note that in the event of an extension of the time for
completion of the contract, the employer would need to request an extension of this guarantee from the guarantor. Such request must be in
writing and must be made prior to the expiration date established in the guarantee. In preparing this guarantee, the employer might consider
Garansi ini akan kedaluwarsa, paling lambat ………….Tanggal……………………….1, dan

permintaan pembayaran di bawah garansi ini harus kami terima di kantor ini pada atau sebelum
tanggal tersebut.
458(or ICC Publication No. 758 as applicable), except that subparagraph (ii) of Sub-article 20(a) is
hereby excluded.1
Garansiinitundukpada Uniform Rules for Demand Guarantees, ICC Publication No. 458 (atau ICC
Publication No. 758 sebagaimana yang berlaku), kecuali subparagraph (ii) Sub-article 20 (a) dengan ini
dikesampingkan.2
....................................
Signature(s) and seal of bank (where appropriate)
Tandatangan (-tandatangan) danstempel bank (di tempat yang sesuai)
Note to Bidder CatatanuntukPeserta

If the institution issuing the performance security is located outside the country of the employer, it
shall have a correspondent financial institution located in the country of the employer to make it
enforceable.
Apabila lembaga yang menerbitkan jaminan pelaksanaan ini berlokasi di luar negara Pemberi
Kerja, Lembaga tersebut harus memiliki Lembaga keuangan koresponden yang terletak di negara
Pemberi Kerja sehingga jaminan ini dapat diterapkan.
adding the following text to the form, at the end of the penultimate paragraph: “The Guarantor agrees to a one-time extension of this
guarantee for a period not to exceed [6 months][1 year], in response to the Employer’s written request for such extension, such request to
be presented to the Guarantor before the expiry of the guarantee.”
Cantumkan tanggal 28 hari setelah tanggal penyelesaian yang dikehendaki. Pemberi Kerja harus memperhatikan bahwa jika ada
perpanjangan penyelesaian kontrak, pemberi kerja perlu meminta perpanjangan garansi ini dari penjamin. Permintaan tersebut harus dalam
bentuk tertulis dan harus dibuat sebelum tanggal kedaluwarsa yang ditetapkan dalam garansi. Dalam menyiapkan garansi ini pemberi
kerja dapat mempertimbangkan menambahkan teks berikut ini kedalam formulir, pada akhir paragraph sebelum paragraph penutup:
“Penjamin bersedia memperpanjang garansi ini satu kali selama kurun waktu yang tidak melebihi [6 bulan][1 tahun], atas permintaan
tertulis Pemberi Kerja untuk perpanjangan semacam itu, permintaan tersebut harus diserahkan kepada Penjamin sebelum garansi
kedaluwarsa.”
1
Or the same or similar to this clause specified in the Uniform Rules for Demand Guarantees, ICC Publication No. 758 where applicable.
Atausamaatauserupadenganklausulini yang tercantumdalamUniform Rules for Demand Guarantees, ICC Publication No. 758 di tempat
yang berlaku.
2
Or the same or similar to this clause specified in the Uniform Rules for Demand Guarantees, ICC Publication No. 758 where
applicable.
Advance Payment Security

Jaminan Uang Muka
1
....................................Bank’s name, and address of issuing branch or office ..............................................................
............................... Nama Bank, dan alamat cabang atau kantor yang menerbitkan1 ......................................................
Beneficiary/ Penerima: ………Name and address of the employer/ Nama dan alamat pemberi kerja ...............
Date/ Tanggal: ...............................................................................................................
Advance Payment Guarantee No./Jaminan Uang Muka No: ..................................................
We have been informed that . . . . . name of the contractor. . . . . (hereinafter called "the Contractor")
has entered into Contract No. . . . . . reference number of the contract. . . . . dated . . . . . . . .with you,
for the execution of . . . . . . name of contract and brief description of works. . . . . (hereinafter called "the
Contract").
Kami telah mengetahui bahwa . . . . . nama kontraktor. . . . . (selanjutnya disebut “Kontraktor”) telah
menyepakat iKontrak No. . . . . . nomor referensi kontrak. . . . . tertanggal . . . . . . . .dengan Anda,
untuk pelaksanaan . . . . . . nama kontrak dan deskripsi singkat pekerjaan. . . . . (selanjutnya disebut
“Kontrak”).
Furthermore, we understand that, according to the Conditions of the Contract, an advance
payment in the sum . . . . . name of the currency and amount in words2. . . . . . (. . . . . amount in figures. . . .
. ) is to be made against an advance payment guarantee.
Lebih jauh, kami memahami bahwa, menurut Syarat-Syarat Kontrak, uang muka sebesar . . . .
nama mata uang dan jumlah dalam huruf2. . . . . . (. . . . . jumlah dalam angka. . . . . ) akan dibayarkan untuk
garansi uang muka.
At the request of the Contractor, we . . . . . name of the bank. . . . . hereby irrevocably undertake to
pay you any sum or sums not exceeding in total an amount of . . . . . name of the currency and amount
3
in words . . . . . . (. . . . . amount in figures. . . . . ) upon receipt by us of your first demand in writing
accompanied by a written statement stating that the Contractor is in breach of its obligation under
the Contract because the Contractor used the advance payment for purposes other than the costs
of mobilization in respect of the Works.
Atas permintaan Kontraktor, kami . . . . . nama bank. . . . . dengan ini sanggup untuk membayar
Anda tanpa dapat dibatalkan sejumlah berapa pun atau jumlah-jumlah yang totalnya tidak
melebihi …………. . . . . . . . . . .nilai dalam huruf. . . . . . . . . (. . . . . . .nilai dalam angka . . . . . . . )
setelah kami menerima permintaan pertama Anda secara tertulis disertai pernyataan tertulis yang
menyatakan bahwa Kontrakto rmelanggar kewajiban – (kewajibannya) di bawah Kontrak, karena
1
All italicized text is for guidance on how to prepare this demand guarantee and shall be deleted from the final document.
Semua teks yang dicetak miring diperuntukkan untuk memandu penyiapan garansi permintaan dan harus dihapus dalam dokumen akhir.
2
The guarantor shall insert an amount representing the amount of the advance payment denominated either in the
currency(ies) of the advance payment as specified in the Contract, or in a freely convertible currency acceptable to the
employer.
Penjamin harus mencantumkan jumlah yang menunjukkan besaran uangmuka dalam denominasi mata uang (-matauang)
yang digunakan untuk membayar uang muka sesuai Kontrak atau mata uang yang dapat dikonversikan dengan bebas dan
dapa tditerima oleh Pember iKerja.
3
Footnote 2.
Catatan kaki 2.
Kontraktor mengunakan uang muka untuk tujuan-tujuan selain pembiayaan mobilisasi berkaitan
dengan Pekerjaan.
It is a condition for any claim and payment under this guarantee to be made that the advance
payment referred to above must have been received by the Contractor on its account number . . .
. . Contractor’s account number. . . . . at . . . . . name and address of the bank. . . . . .
Syaratbagisemuaklaimdanpembayaran di bawahgaransiini agar dapatdilakukanadalahuangmuka
yang dimaksud di atasharusditerimaolehKontraktor di rekening no …………………..nomor rekening
Kontraktor. . . . . di . . . . . nama dan alamat bank. . . . . .
The maximum amount of this guarantee shall be progressively reduced by the amount of the
advance payment repaid by the Contractor as indicated in copies of interim statements or
payment certificates which shall be presented to us. This guarantee shall expire, at the latest,
upon our receipt of a copy of the interim payment certificate indicating that ninety percent (90%)
of the Contract Price has been certified for payment, or on the . . . day of . . . . . . . , . . . . .1,
whichever is earlier. Consequently, any demand for payment under this guarantee must be
received by us at this office on or before that date.
Nilai maksimum garansi ini secara progresif akan dikurangi oleh jumlah uang muka yang telah
dibayarkan oleh Kontraktor sebagaimana ditunjukkan dalam Salinan pernyataan interim atau
sertifikat pembayaran yang harus diserahkan kepada kami. Garansi ini akan kedaluwarsa, paling
lambat, setelah kami menerima Salinan sertifikat pembayaran interim yang menunjukkan bahwa
Sembilan puluh persen (90%) Harga Kontrak sudah tersertifikasi untuk pembayaran, atau pada
……..tanggal…………1, mana pun yang terjadi lebih dahulu. Oleh karena itu, permintaan
pembayaran apa pun di bawah garansi ini harus kami terima di kantor ini pada tanggal atau
sebelum tanggal tersebut.
458(or ICC Publication No. 758 as applicable).
Garansi ini tunduk pada Uniform Rules for Demand Guarantees, ICC Publication No. 458 (atau ICC
Publication No. 758 sebagaimana yang berlaku), kecuali subparagraph (ii) Sub-article 20 (a) dengan ini
dikesampingkan.2
............................
Signature(s) and seal of bank (where appropriate)
Tandatangan (-tandatangan) dan stempel bank di tempat yang sesuai
Note to BidderCatatan untuk Peserta
1
Insert the expected expiration date of the time for completion. The employer should note that in the event of an extension of the time for
completion of the contract, the employer would need to request an extension of this guarantee from the guarantor. Such request must be in
writing and must be made prior to the expiration date established in the guarantee. In preparing this guarantee, the employer might consider
adding the following text to the form, at the end of the penultimate paragraph: “The Guarantor agrees to a one-time extension of this
guarantee for a period not to exceed [6 months][1 year], in response to the Employer’s written request for such extension, such request to
be presented to the Guarantor before the expiry of the guarantee."
Cantumkan tanggal kedaluwarsa yang dikehendaki untuk waktu penyelesaian. Pemberi Kerja harus memperhatikan bahwa jika ada
perpanjangan penyelesaian kontrak, pemberi kerja perlu meminta perpanjangan garansi ini dari penjamin. Permintaan tersebut harus dalam
bentuk tertulis dan harus dibuat sebelum tanggal kedaluwarsa yang ditetapkan dalam garansi. Dalam menyiapkan garansi ini pemberi kerja
dapat mempertimbangkan menambahkan teks berikut ini kedalam formulir, pada akhir paragraph sebelum paragraph penutup: “Penjamin
bersedia memperpanjang garansi ini satu kali selama kurun waktu yang tidak melebihi [6 bulan][1 tahun], atas permintaan tertulis Pemberi
Kerja untuk perpanjanga nsemacam itu, permintaan tersebut harus diserahkan kepada Penjamin sebelum garansi kedaluwarsa.”
If the institution issuing the advance payment security is located outside the country of the
employer, it shall have a correspondent financial institution located in the country of the employer
to make it enforceable.
Apabila lembaga yang menerbitkan jaminan uang muka ini berlokasi di luar negara Pemberi
Kerja, Lembaga tersebut harus memiliki Lembaga keuangan koresponden yang terletak di negara
Pemberi Kerja sehingga jaminan ini dapat diterapkan.
ENVIRONMENTAL MONITORING PLAN CW04A PETRA AND YACOBUS CHECK DAM
Environmental Mitigation
Project Potential Proposed Mitigation Measure or Location Mitigation Cost Responsibility Implementation
Activity Environmenta Enhancement Measure Implementation/Sup Schedule
l Impact ervision
Pre-Construction:
Public unrest Make a LARP study District Sirimau Based on the Walikota Ambon 6 month
Land Carry out regular socialization. Socialization (villages: Batu M calculation of BWS Maluku
acquisition related to project plans and procedures and erah, Rijali, monitoring costs is
systems for compensation and resettlement Amatelu, and Way Rp. 100,000,000
Roka) for each 6 month
Decreased Conduct identification of types of community District Sirimau Based on the Walikota Ambon 4 month
Community businesses and conduct business skills training (villages: Batu calculation of BWS Maluku
Income in accordance with the conditions of the new Merah, Rijali, monitoring costs is
residential environment Amatelu, and Way Rp. 100,000,000
Construction
Recruitment of Increased Work contractor performs the recruitment of District Sirimau Based on the Walikota Ambon 2 month
workers Employment workers from the community around the project (villages: Batu calculation of BWS Maluku
site in coordination with the village / sub-district Merah, Rijali, monitoring costs is
Amatelu, and Rp. 100,000,000
Way Roka) for each 6 month
Land Clearing Soil erosion  Construction of temporary reservoirs and District Sirimau Based on the Walikota Ambon 12 month
and sediments stormwater discharges around the site of the (villages: Batu calculation of BWS Maluku
of construction Ambon Flood Control Way land preparation Merah, Rijali, monitoring costs is
sites activity to control runoff water before entering Amatelu, and Rp. 100,000,000
the Wai Batu Merah water body Way Roka) for each 6 month
 Excavation is carried out in stages and creates
a channel for surface runoff to flow into the
natural drainage channel (Wai Batu Merah)
 Making slope protection installations on areas
on the edge of the inundation area with steep
slopes to avoid landslides
 Dredging of river that have become shallow
due to excessive sedimentation and the
Rinjani Check Dam is carried out in stages and
minimizes the occurrence of excess water
stirring to reduce water turbidity.
 Provide a disposal area for excavated soil
material and dredged material at the site of the
Ambon Flood Control Way site preparation
activities which are sufficient to be equipped
with a control tub / sediment trap during
construction activities
 Laying of excavated soil material and dredging
material away from water flow and river banks
to reduce soil particles so that they are not
carried directly by water flow or runoff to Wai
Batu Merah water bodies
Aquatic biota  Preventing the dumping of any solid or sludge District Sirimau Based on the Walikota Ambon 12 month
material into the river or on the banks from (villages: Batu calculation of BWS Maluku
where storm rains could wash it into the river Merah, Rijali, monitoring costs is
 Dredging of river that have become shallow Amatelu, and Rp. 100,000,000
due to excessive sedimentation and the Way Roka) for each 6 month
Rinjani Check Dam is carried out in stages and
stirring to reduce water turbidity
Material and  Feasibility test of vehicles used for District Sirimau Based on the Walikota Ambon 12 month
heavy Air pollution construction activities (villages: Batu calculation of BWS Maluku
equipement Impact  Washing vehicle tires coming out of the Merah, Rijali, monitoring costs is
transportation project site Amatelu, and Rp. 100,000,000
 Cover sediment transport trucks and material Way Roka) for each 6 month
carriers with tarpaulin covers
 Periodic inspection of transport vehicles
 Site Controls: Where possibly placing District Sirimau Based on the Walikota Ambon 12 month
Noise and equipment away from sensitive receptors and (villages: Batu calculation of BWS Maluku
vibration where not possible using temporary noise Merah, Rijali, monitoring costs is
Impacts barriers. Amatelu, and Rp. 100,000,000
 Scheduling of Project Activities: Operations Way Roka) for each 6 month
will be scheduled to when people would
beleast likely to be affected. Construction
activities shall be restricted between 10 A.M
and 4 P.M near residential areas.
 Protection devices (ear plugs or ear muffs)
will be provided to the workers operating in
the vicinity of high noise generating
machines.
 Construction equipment and machinery shall
be fitted with silencers and maintained
properly.

 The impact of traffic congestion due to the District Sirimau Based on the Walikota Ambon 12 month
Traffic Density material mobilization process can be reduced (villages: Batu calculation of BWS Maluku
by carrying out transportation not at rush hour Merah, Rijali, monitoring costs is
traffic Amatelu, and Rp. 100,000,000
 The contractor will maintain the security of the Way Roka) for each 6 month
intensive material entry and exit lane by
placing guard posts.
 Feasibility test of vehicles used for
construction activities
 Cover sediment transport trucks and material
carriers with tarpaulin covers
 Periodic inspection of transport vehicles
 Transporting material with an alternative route
by sea and dropped at Yos Soedarso port,
thus avoiding congestion on the Sudirman
road.
 For more detailed traffic management, a
Traffic Impact Analysis study will be made.
 The contractors should carry out
compensation for road repairs, periodically
during the construction period and thereafter.

Quarry Activiti Controlled through standard bidding documents, District Sirimau Based on the Walikota Ambon 14 month
es Aesthetics, among others: (villages: Batu calculation of BWS Maluku
and change  site clearance Merah, Rijali, monitoring costs is
of natural  minimizing run-off Amatelu, and Rp. 100,000,000
landscape  isolation of works area Way Roka) for each 6 month
 de-watering of isolated area
 treatment/disposal of contaminated
water
Contruction To minimize the impact of deterioration in water District Sirimau Based on the Walikota Ambon 12 month
Check Dam, Water pollution quality due to sedimentation : (villages: Batu calculation of BWS Maluku
Embankment, Impact  Strip and stockpile topsoil, build retaining Merah, Rijali, monitoring costs is
walls where necessary before dumping. Amatelu, and Rp. 100,000,000
Way Roka) for each 6 month
 Provide temporary detention ponds or
containment to control silt runoff.
 Construct intercepting ditches and chutes
to prevent outside runoff entering disposal
sites, and divert runoff from sites to existing
drainage or ponds.
 Site Controls: Where possibly placing District Sirimau Based on the Walikota Ambon 12 month
Noise and equipment away from sensitive receptors and (villages: Batu calculation of BWS Maluku
vibration where not possible using temporary noise Merah, Rijali, monitoring costs is
Impacts barriers. Amatelu, and Rp. 100,000,000
 Scheduling of Project Activities: Operations Way Roka) for each 6 month
will be scheduled to when people would
beleast likely to be affected. Construction
activities shall be restricted between 10 A.M
and 4 P.M near residential areas.
 Protection devices (ear plugs or ear muffs)
will be provided to the workers operating in
the vicinity of high noise generating
machines.
 Construction equipment and machinery shall
be fitted with silencers and maintained
properly.
Impact on  preventing the dumping of any solid or District Sirimau Based on the Walikota Ambon 12 month
Aquatic Biota sludge material into the river or on the banks (villages: Batu calculation of BWS Maluku
from where storm rains could wash it into the Merah, Rijali, monitoring costs is
river. Amatelu, and Rp. 100,000,000
 Dredging of river that have become shallow Way Roka) for each 6 month
due to excessive sedimentation and the
Check Dam is carried out in stages and
stirring to reduce water turbidity
 Construct intercepting ditches and chutes to
prevent outside runoff entering disposal
sites, and divert runoff from sites to existing
drainage or ponds.
Mitigation will include provide adequate lighting District Sirimau Based on the Walikota Ambon 12 month
Occupational and fluorescent signage shall be provided at the (villages: Batu calculation of BWS Maluku
health and construction sites. Signage shall be made in Merah, Rijali, monitoring costs is
safety local language. The workers shall be provided Amatelu, and Rp. 100,000,000
with necessary Personal Protective Equipment Way Roka) for each 6 month
and a First Aid kit. In case of emergency the
victims will be referred to the nearest hospitals or
clinics
Operation Phase
Maintenance  To minimize the occurrence of inundation, District Sirimau Based on the Walikota Ambon During operational
Drainage maintain the smooth flow of water in the (villages: Batu calculation of BWS Maluku activities
Disturbance drainage channel and keep from blocking Merah, Rijali, monitoring costs is
the drainage Amatelu, and Way Rp. 100,000,000
 Keep the function of the floodgates still Roka) for each 6 month
functioning
Sediment The impact of sediment generation can be District Sirimau Based on the Walikota Ambon During operational
Accumulation overcome by periodic sediment dredging (villages: Batu calculation of BWS Maluku activities
activities. Merah, Rijali, monitoring costs is
Amatelu, and Way Rp. 100,000,000
Environmental Monitoring Plan
Aspects/ Location Means of Monitoring Mitigation Compliance Monitoring Cost
Parameters to be Monitoring Frequency Responsibility Monitoring
monitored Responsibility
Pre-Construction Phase
Land acquisition
Throughout the The frequency with which dissatisfaction Once a month BWS Maluku DLH Kota Based on the
Public unrest project site emerges will be compensation from DLH Province calculation of
affected communities monitoring costs is
Rp. 100,000,000 for
each 6 month
Decreased Throughout the Monitor whether there are complaints about Once a month BWS Maluku DLH Kota Based on the
Community Income project site decreasing the level of income of the DLH Province calculation of
affected people. monitoring costs is
Rp. 100,000,000 for
each 6 month
Construction
Recruitment of workers
Increased Throughout the Number of people around the project site Once before BWS Maluku DLH Kota Based on the
Employment project site who can work on Coastal Protection the DLH Province calculation of
construction projects and others implementation monitoring costs is
of activities Rp. 100,000,000 for
each 6 month
Land Clearing
Soil erosion and Throughout the Monitoring the impact of erosion is the Once a week BWS Maluku DLH Kota Based on the
sediments of project site measurement of erosion rate per year that DLH Province calculation of
construction sites occurs in Wai Batu Merah. Measurement of monitoring costs is
erosion rate is influenced by 5 factors: Rp. 100,000,000 for
rainfall, soil, topography, vegetation and each 6 month
land management
Aquatic biota Throughout the The level of diversity and abundance of 6 months 1 BWS Maluku DLH Kota Based on the
project site plankton, benthos and nekton are at a time DLH Province calculation of
stable level according to the Shanon and monitoring costs is
Weiner diversity index Rp. 100,000,000 for
each 6 month
Materials and heavy equipement transportation
Monitoring parameters of air pollution: 6 months 1 BWS Maluku DLH Kota Based on the
Air pollution Impact From quarry to NOx, SOx, CO, PM10, dust, Pb do not time DLH Province calculation of
project location exceed quality standards in accordance monitoring costs is
with PP No. 41 of 1999 concerning Air Rp. 100,000,000 for
Pollution Control each 6 month
Noise level does not exceed the quality 6 months 1 BWS Maluku DLH Kota Based on the
Noise and vibration From quarry to standard of Kep Men LH No. 48 of 1996 time DLH Province calculation of
Impacts project location concerning Noise Level Quality Standards monitoring costs is
Rp. 100,000,000 for
each 6 month
Traffic Density Monitoring the level of traffic density in Every day BWS Maluku DLH Kota Based on the
From quarry to accordance with Law No. 22 of 2009 DLH Province calculation of
project location concerning Road Traffic and Transportation monitoring costs is
Rp. 100,000,000 for
each 6 month
Monitoring the percentage of complaints 6 months 1 BWS Maluku DLH Kota Based on the
Aesthetics, and Quarry from the community around the quary site, time DLH Province calculation of
change of natural regarding the aesthetic changes in the monitoring costs is
landscape landscape Rp. 100,000,000 for
each 6 month
Contruction Check Dam and Embankment
Monitoring the level of pollution of sea and 6 months 1 BWS Maluku DLH Kota Based on the
Water pollution Throughout the river water, pollutant parameters do not time DLH Province calculation of
Impact project site exceed the quality standards in accordance monitoring costs is
with PP No. 82 of 2001 concerning Rp. 100,000,000 for
Management of Water Quality and Water each 6 month
Pollution Control
Noise level does not exceed the quality 6 months 1 BWS Maluku DLH Kota Based on the
Noise and vibration Throughout the standard of Kep Men LH No. 48 of 1996 time DLH Province calculation of
Impacts project site concerning Noise Level Quality Standards monitoring costs is
Rp. 100,000,000 for
each 6 month
Impact on Aquatic The level of diversity and abundance of 6 months 1 BWS Maluku DLH Kota Based on the
Biota Throughout the plankton, benthos and nekton are at a time DLH Province calculation of
project site stable level according to the Shanon and monitoring costs is
Weiner diversity index Rp. 100,000,000 for
each 6 month
Throughout the Monitor efforts to implement the safety and 6 months 1 BWS Maluku DLH Kota Based on the
Occupational health project site health of project workers in accordance time DLH Province calculation of
and safety with Law RI No. 05 of 2014 concerning monitoring costs is
occupational safety and health in Rp. 100,000,000 for
construction activities each 6 month
Operation Phase

Maintenance
Monitor in the field the condition of Once a month BWS Maluku DLH Kota Based on the
Drainage Disturbance Throughout the drainage channels that lead to river during the DLH Province calculation of
project site locations and receive complaints from rainy season monitoring costs is
communities about inundation around the Rp. 100,000,000 for
construction of flood control buildings each 6 month
Sediment Monitor at the site of the project being built, Each 6 month BWS Maluku DLH Kota Based on the
Accumulation Throughout the the height of the sediment on the estuary DLH Province calculation of
project site and in the river. monitoring costs is
Rp. 100,000,000 for
each 6 month
Environmental Monitoring Report
# Semi Annual Report (July-December 2018)

October 2019
Indonesia: Flood Management in Selected River

Basins Sector Project
Prepared by Directorate General of Water Resources, Ministry of Public Works and Housing for
the Republic of Indonesia and the Asian Development Bank.
CURRENCY EQUIVALENTS
(as of 31 December 2018)
Currency unit – rupiah (Rp)
Rp1.00 = $0.0000688800
$1.00 = Rp14,518
ABBREVIATIONS
ADB – Asian Development Bank
BBWS3 Cis – Balai Besar Wilayah Sungai Cidanau-Ciujung-Cidurian
BWSM – Balai Wilayah Sungai Maluku
DGWR – Directorate General of Water Resources
MPWH – Ministry of Public Works and Housing
NOTES
(i) The fiscal year (FY) of the Government of Indonesia and its agencies ends on 31
December. FY before a calendar year denotes the year in which the fiscal year
ends, e.g., FY2011 ends on 31 December 2011.
(ii) In this report, "$" refers to United States dollars
This environmental monitoring report is a document of the borrower. The views expressed herein
do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may
be preliminary in nature.
In preparing any country program or strategy, financing any project, or by making any designation
of or reference to a particular territory or geographic area in this document, the Asian
Development Bank does not intend to make any judgments as to the legal or other status of any
territory or area.
Project Implementation Management Services (CS02)
Flood Management in Selected River Basins Sector Project (FMSRB)
ADB Loan No. 3440-INO
MINISTRY OF PUBLIC WORKS AND HOUSING

DIRECTORATE GENERAL OF WATER RESOURCES
DIRECTOR ATE OF RIVER AND CO ASTAL
Jl.Patimura No.20 Kebayoran Baru Jakarta Selata n
FLOOD MANAGEMENT IN SELECTED RIVER BASINS

SECTOR PROJECT (FMSRB)
ADB LOAN NO. 3440 INO
Environmental Safeguard Monitoring Report
(July – December 2018)
PT. DUTA CIPTA MANDIRI ENGINEERING CONSULTANT
In Joint Venture with
PT. PUSER BUMI MEKON

Table of Contents
Table of Contents.................................................................................................................... i
List of Figure .................................................................................................................... iv
List of Table ..................................................................................................................... v
Abbreviations and Acronyms ................................................................................................. vi
Executive Summary ...............................................................................................................1
Chapter 1. Introduction...........................................................................................................1
1.1. Background ............................................................................................................... 1
1.2. Project Objectives ...................................................................................................... 1
1.3. Project Component .................................................................................................... 1
1.4. Project Scope and Implementation ............................................................................ 6
Chapter 2. Project Organization Structure and Environmental Management Team ...............7
2.1. Environmental Responsibilities .................................................................................. 7
2.2. The Detailed Engineering Design (DED).................................................................... 7
2.2. Institutional Arrangements ......................................................................................... 8
3. Implementation, Monitoring and Reporting Compliance ........................................... 13
Chapter 3 Project Status of Ongoing Banten Contract Packages ........................................15
Chapter 4 Project Status of Ongoing Ambon Contract Packages .......................................19
Chapter 5 Environmental Monitoring ...................................................................................22
5.1 Environmental Evaluation Responsibility ................................................................. 22
5.2 Environmental Approval and Permits ....................................................................... 23
5.3 Environmental Approval and Permits for Support Activities...................................... 23
5.2. ADB Assigned Categorization .................................................................................. 26
5.3. ADB Safeguard Policy Statement ............................................................................ 27
5.4. Contract Requirements ............................................................................................ 31
5.4.1 Air Quality ......................................................................................................................... 31
5.4.2 Noise Quality.................................................................................................................... 32
5.4.3 Disposal of Construction Spoil and Debris .................................................................. 33
Chapter 6 Environmental Monitoring Requirements ...........................................................34
6.1. Environmental Monitoring Requirements ................................................................. 34
6.2. The Banten Province: Environmental Management and Monitoring Status .............. 34
6.2.1. Ciujung Dyke Development EMP Monitoring Progress ........................................... 34
6.2.2. Ambon Flood Control Way Ruhu EMP Monitoring Progress .................................. 35
Environmental Safeguard Monitoring Report (July to December 2018)

i
6.2.3. Environmental Management Plan Implementation ................................................... 36

Chapter 7 Environmental Mitigation Measures Implementation ..........................................37
7.1. Pre-Operation: Design Stage .................................................................................. 37
7.1.1. Landscape ........................................................................................................................ 37
7.1.2. Consents and NOC’s ...................................................................................................... 37
7.1.3. Existing utilities ............................................................................................................... 37
7.1.4. Construction Work Camps ............................................................................................ 38
7.1.5. Sources of Materials ...................................................................................................... 38
7.1.6. EMP Implementation Training ...................................................................................... 38
7.2. Operation: Construction Stage: Physical Characteristics ......................................... 38
7.2.1. Topography, Landforms, Geology and Soils ............................................................. 38
7.2.2. Water Quality .................................................................................................................. 39
7.2.3. Air Quality ........................................................................................................................ 40
7.2.4. Acoustic Environment .................................................................................................... 41
7.2.5. Aesthetics ......................................................................................................................... 42
7.3. Operation: Construction Stage: Biological Characteristics ........................................ 43
7.3.1. Biodiversity ...................................................................................................................... 43
7.4. Post Construction Stage: Clean-up ........................................................................... 43
7.5. Operation and Maintenance Stage .......................................................................... 44
7.5.1. Physical Characteristics: Acoustic Environment ....................................................... 44
Chapter 8 Key Environmental Issues and Related Action Plan ..........................................45
8.1. Complaints and Response System ......................................................................... 45
8.2. Environmental Safeguard Compliance & Forthcoming EMP Actions ....................... 45
8.2.1. Dyke Contract Packages ................................................................................................ 46
8.2.2. Dredging, others Contract Packages ........................................................................... 49
8.2.3. Drainage and Flood Control Contract Packages ........................................................ 49
8.2.4. Monitoring activities in the reporting period................................................................. 50
8.3. Items of Focus .......................................................................................................... 51
8.3.1. Continued Application of EMP’s .................................................................................... 51
8.3.2. Compliance with Environmental Loan Covenants ...................................................... 51
8.3.3. Application for Site Clearance ...................................................................................... 52
8.3.4. Land Acquisition Status .................................................................................................. 52
8.4. Concluding Observations .......................................................................................... 53
8.4. Action Plan for Environmental Compliance .............................................................. 53

ii

iii
Annexes :
Annex 1 ENVIRONMENTAL SAFEGUARD MONITORING STATUS
Annex 2 MINUTE OF MEETING SOCIAL AND ENVIRONMENTAL SAFEGUARD

FORFMSRB BATU MERAHAND WAY RUHU SUBPROJECTS AMBON, MALUKU
Annex 3 ENVIRONMENTAL PERMITS OF AMDAL CIUJUNG SERANG BANTEN, WAY

BATU MERAH AND WAY RUHU AMBON
Annex 4 FLOOD MANAGEMENT IN SELECTED RIVER BASIN SECTOR PROJECT Form

Pemeriksaan Lingkungan (Fase Konstruksi) diisi oleh Konsultan Supervisi dan
Kontraktor Paket CW1 DAN CW2
Annex 5. Environmental Monitoring result on the construction of Ciujung Flood Dike in Banten
Annex 6 Estimation and Progress of FMSRB LARP Project Ambon City
Annex 7 Surat Arahan Tindak Lanjut Dokumen Lingkungan dari Propinsi Maluku dan Surat
Arahan Dok Lingkungan dari Dinas Lingkungan Serang.
Environmental Safeguard Monitoring Report (July to December 2018) iv

List of Figure
Figure 1.1 Location of the FMSRB Ciujung Serang ................................................................ 2

Figure 1.2 Location of the FMSRB Ciujung Serang ................................................................ 3
Environmental Safeguard Monitoring Report (July to December 2018) v

List of Table
Table.2.1. Prioritized Civil Works packages to be implemented .............................................8

Table 2.2. Environmental Aspects Institutional Set-up ...........................................................9
Table 2.3. Status of Project Implementation Units and Staffing ...........................................13
Table 4.1. Estimation and progress of FMSRB LARP project Ambon City ...........................19
Table 5.1. Applicable GoI Environmental Legislations .........................................................23
Table 5.2. ADB Safeguard Policy Status ..............................................................................30
Table 6.1. Environmental Monitoring Progress .....................................................................35
Table 6.2. Environmental Monitoring Progress ....................................................................36
Table 8.1 Condition of the Project in Banten and Ambon Seram until December 2018 .......46
Table 8.2: Component Forthcoming EMP Actions................................................................48
Table 8.3: Dredging Component Forthcoming EMP Actions ................................................49
Table 8.4: Drainage & Flood Control Component: Forthcoming EMP Actions ......................50
Table 8.5 Environment Effect Monitoring Results in the Reporting Period ..........................51
Table 8.6. Environmental Loan Covenants with Status Compliance.....................................51
Table 8.6. IEE Submission ..................................................................................................52
Table 8.8: Environmental Compliance Action Plan...............................................................53
Table 8.9: Drainage and Flood Control Environmental Compliance Action Plan ..................54
Table 8.10: Water Supply Environmental Compliance Action Plan ........................................55
Table 8.11: IES/SWM Environmental Compliance Action Plan..............................................57
Table 8.12 . Environmental Monittoring Plan ........................................................................58
Environmental Safeguard Monitoring Report (July to December 2018) vi

Abbreviations and Acronyms
ADB = Asian Development Bank

BAPPENAS = National Development Planning Agency
BBWS3 Cis = Balai Besar Wilayah Sungai Cidanau-Ciujung-Cidurian
BWSM = Balai Wilayah Sungai Maluku
CBFRM = Community-Based Flood Risk Management
CPP = Community Participation in Procurement CQS
CQS = Consultant Qualification Selection
DED = Detailed Engineering Design
DGAIF = Directorate General of Agricultural Infrastructure and Facility
DSORGA I = Directorate of Synchronization of Regional Government Affairs I
DGWR = Directorate General of Water Resources
DMF = Design and Monitoring Framework
DPMU = District Project Management Unit
DRC = Directorate of River and Coast
DWRD = Directorate of Water Resources Development
DWRI = Directorate for Water Resources and Irrigation
EARF = Environmental Assessment and Review Framework
EIA = Environmental Impact Assessment
EMP = Environmental Management Plan
FRM = Flood Risk Management
FTP = Full Technical Proposal
IOL = Inventory of Losses
IEE = Initial Environmental Examination
IPP = Indigenous People Plan
LAR = Land Acquisition and Resettlement
MOA = Ministry of Agriculture
MOF = Ministry of Finance
MOHA = Ministry of Home Affairs
MPWH = Ministry of Public Works and Housing
NCB = National Competitive Bidding
NGO = Non-Government Organization
O&M = Operation and Maintenance
PAI = Project Administration Instructions
PAM = Project Administration Manual
Environmental Safeguard Monitoring Report (July to December 2018) vii

PIU = Project Implementation Unit

PPMU = Provincial Project Management Unit
QBS = Quality Based Selection
QCBS = Quality-And Cost Based Selection
RBT = River Basin Territory or Wilayah Sungai
RBO = River Basin Organization or Balai Besar Wilayah Sungai/Balai
Wilayah Sungai
RRP = Report and Recommendation of The President to The Board
SBD = Standard Bidding Documents
SES = Social and Economic Survey
SOE = Statement of Expenditure
SPRSS = Summary Poverty Reduction and Social Strategy
SPS = Safeguard Policy Statement
STP = Simplified Technical Proposal
TKPSDA = Tim Koordinasi Pengelolaan Sumber Daya Air (Basin
Coordination Forum)
TOR = Terms of Reference
Environmental Safeguard Monitoring Report (July to December 2018) viii

Executive Summary
This ESMR report is a continuation report from the previous Semi Annually report. The report
is the period July - December 2018.
Problem in Cidanau- Ciujung-Cidurian RBT, Banten Province
In the downstream area of the Ciujung river basin, the 11 km river reach downstream of the
Pamarayan weir remains unprotected, while the other reach downstream of the highway is
protected by Dyke structures designed for 5 years return period of flood. This has been the
main cause of flooding in the highway and surrounding residential areas in year of 2007-
2008 and the flood occured on July 30, 2017. In some locations, river conveyance capacity
needs to be increased to mitigate the flooding. This can be done through river dredging and
channel excavation, but also through controlling sources of sediment yields from upper
watershed areas.
Problem in Ambon-Seram RBT, Maluku Province
In Ambon, local government is planning to develop the city as a water-front city with
emphasis on allocation, formation, sizing, and harmonizing space (land) in a way that helps
promote the economic growth including the mitigation of flood hazard, exposure and
vulnerability. Therefore, all flood management activities should be consistent with local
government plans. There are two rivers to be included in this project, namely the Batu Merah
and Way Ruhu Rivers. One main problem for Batu Merah River is some sliding and scouring
along the river banks and problem for Way Ruhu Rivers is mainly watershed erosion.
The Problem Mitigation to those 2 RBTs
The 3 Cis RBT is in the specific river reach of Ciujung River, between Pamarayan Weir to
the cross of the toll road / highway in Balaraja City. About 11 kilometers of embankment
(levees) is to be built along the left and right sides of the Ciujung River. There will be some
other civil work measures, such as some river training structures such as groynes and
revetments.
The Ambon-Seram RBT, is resolve plan to handle 2 river problems in surrounding of Ambon
City. For Batu Merah River, there will be river training structures, such as groynes and
revetments with emphasizing waterfront city concept that probably need some footpath and
fences. Whereas for Way Ruhu river will construct some check-dam structures aiming to
minimize sediment flow into river mouth that could harm Ambon Bay and to be a diinsentive
for tourism.
There might be some complement measures concerning with environment aspects and
social and gender development aspects, need to be implemented depending on the issues
Environmental Safeguard Monitoring Report (July to December 2018) 1

may emerge after reviewing the existing documents and/or in collaborating and coordinating
with the detail design processes done by Consulting Services Package-CS-01.
An environmental assessment using ADB’s Rapid Environmental Assessment (REA)

checklist for urban development was conducted and the results of the assessment
demonstrated that the sub-projects are unlikely to cause significant adverse impacts on the
environment. The proposed infrastructure development sub-projects are classified as
Environmental Category B as per the ADB SPS 2009 as no significant impacts are
envisioned.
The related Initial Environmental Examination (IEE) report have been prepared in
accordance with ADB SPS 2009 requirements for environment category B projects and
recommends mitigation and monitoring measures to ensure no significant impacts as a result
of the subproject.
The environmental mitigation measures, as stipulated in the EMP, as part of the respective
Contract Documents and as given in Chapter 6 in this report and in the obtained
environmental permit, are monitored during implementation of the proposed infrastructure
development program. In order to perform the required contractual monitoring of the
respective EMP’s, the contractor has engaged experienced laboratory and third party
services in complying with the required environmental testing of parameters, as listed in
Chapter 8 in this report.

FloodManagementin SelectedRiver BasinsSectorProject(FMSRB) Project Implementation Management Services (CS02)
ADB Loan No.3440-INO Flood Management in Selected River Basins Sector Project (FMSRB)
Chapter 1. Introduction
1.1. Background
1. This report is the Semi-annually Environmental Safeguard Monitoring Report, which

covers the period from July 2018 to December 2018, in compliance with the environmental
scope of the construction supervision.
2. The main purpose of this monitoring is to ensure the implementation of
environmental mitigation measures during the construction phase. Environmental issues
also are anticipated to be identified in advance for avoidance and to ensure timely
completion of the project.
1.2. Project Objectives
3. Flood Management in Selected River Basin Sector Projects will minimize flooding
and also improve the quality of life for both people and the environment, including the Project.
The majority of the population living along crowded rivers, currently living under adverse
environmental conditions, will benefit from improvements better infrastructure and utility
services. As a result, the economy will benefit from increase eficiencies including improved
river infrastructure, land management, safe and sustainable water supply, improved drainage
facilities and improved sanitation services. The enhancement of local government abilities,
including a positive strategy of gender involvement and the participative role of society, in the
operation and maintenance of efficient urban facilities, will build ability for effective municipal
governance in the future.
4. The Subprojects would therefore be instrumental in attaining improved

environmental conditions, which would inspire economic growth and entice the poor people
to actively participate. This will be achieved through strengthened river management and
support for priority investments in river infrastructure and services required to meet basic
human needs, improve quality of life, and stimulate sustainable economic development
through equitable distribution of basic urban services to the residents that are technically
feasible, financially viable, climatically resilient, environmentally sustainable, socially
acceptable and operationally manageable.
1.3. Project Component
5. The Project consist of 2 projects component:
(1) The Development of Dyke left and right of Ciujung River Banten Province, Right

bank 11 km and Left bank 2 km. AMDAL document has been approved by
Environmental Agency of Serang No 666/97/Penceg/BLH/2014 on 29 October 2014.
Meanwhile Environmental Permit has been issued by Regent of Serang No.
666.1/105/BLH/2014 in November 2014.
(2) Ambon Flood Control Batu Merah and Way Ruhu AMDAL Approval of AMDAL
documents in 2015, Meanwhile Environmental Permit by Mayor of Ambon No. 20
in 16 March 2015 for AMDAL Ambon Flood Control Batu Merah and No 206 in 16
March 2015 for AMDAL Ambon Flood Control Way Ruhu respectively. Copy of
Environmental Permit AMDAL Ciujung Banten, AMDAL Ambon Flood Control Way
Batu Merah and Way Ruhu are attached in appendix 3.
6. The Project will strengthen climate resilience and disaster preparedness in 3 Kabupaten
in Province of Banten and Ambon City in Maluku Province. The 3 kabupaten in Province Banten
includes Kabupaten Serang, Pandeglang, and Lebak, and in Kota Ambon is Way Batu Merah
and Way Ruhu in Kecamatan Sirimau referring to Figure 1.1 and 1.2.
Figure 1.1 Location of the FMSRB Ciujung Serang

Figure 1.2 Location of the FMSRB Ciujung Serang

(i) Planning for flood risk management enhanced
7. The project will support the RBOs models to (a) improve hydro-meteorological
data management; (b) develop flood as the basis for the preparation of flood risk
management plans (FRMPs); (c) develop flood forecasting, early warning system and
mapping of hazards, exposure, vulnerability, risk, and emergency response; and (d)
establish communication procedures. This will be complemented by institutional
strengthening, planning, and coordination in those provinces and districts that will use
FRMPs in updating provincial, district and/or city government spatial, midterm, and annual
plans.
(ii) Land management improved and flood infrastructure upgraded
8. The project will support RBOs to prepare detailed engineering designs (DEDs); meet
environmental and social safeguards; conduct tendering and O&M planning; and implement
infrastructure subprojects that are technically, socially, environmentally, and economically
justified. The infrastructure subprojects comprise the (a) rehabilitation and upgrading of
existing flood control structures; and (b) construction of new structures such as river Dykes,
spillways, coastal protection, retention basins, and check dams. Through the project,
communities in middle catchments will improve selected degraded land areas by
implementing soil and water conservation measures to reduce soil erosion. The project will
also (a) empower farmers groups in the Cidanau–Ciujung–Cidurian RBT to adopt
sustainable agriculture practices, including terracing and development of retention ponds;
and (b) implement measures to stop landslides and thus reduce sediment yields in both
RBTs.
9. In the next semi-annual report period, it will only discuss environmental management
and monitoring reports for infrastructure sub-projects. Social safeguard and institutional
and capacity building monitoring are separately reported.
(iii) Capacity for community-based flood risk management enhanced
10. To complement structural measures and improve flood resilience, community-based

flood risk management (CBFRM) groups in the flood plains that benefit from the early
warning system will be established, strengthened, and engaged in (a) identifying flood risks
at the local level; (b) prioritizing community-based measures to reduce flood risk; (c)
implementing priority measures to reduce flood risks, such as solid waste management and
construction and repair of small water infrastructure; and (d) improving disaster
preparedness by preparing an emergency response plan and developing corresponding
standard operating procedures.

(iv) Policy, coordination, and capacity at national level improved
11. To ensure effective policy and planning coordination, the project will support
independent monitoring, evaluation, and strategic coordination under the National Steering
Committee for Water Resources. A national strategy and a set of guidelines will be prepared
to institutionalize the FRM approach. The project will support the executing and implementing
agencies to undertake project supervision and strengthen the planning, implementation, and
management capacities of the implementing agencies.
(v) Environmental Safeguards:
12. This report will focus on implementation of safeguard measures of the Project .It will
report on measures taken to ensure that the Project will meet the government as well as
ADB safeguard policies. The task of supervising the safeguard policy implementation will
be undertaken by an environmental monitoring specialist.
13. The Environmental Safeguard Monitoring Specialist will be responsible in the overall
planning and management of the Safeguards Monitoring of the sub-projects.
14. The Specialist will provide technical guidance, capacity building, support and advice
to the Central Project Management Unit (CPMU), Project Implementation Units (PIUs) under
the BWS/BBWS in all aspects of environmental management and environmental safeguards
in accordance with the ADB Safeguard Policy Statement (SPS) 2009 and the environmental
rules and regulations of the Government of Indonesia. She/he will be responsible for but not
limited to the following:
(i) Review various reports/assessments and other relevant background information

available regarding the project or collect additional information to update him/herself
with the current status of environment related aspects of the Project and familiarize
him/herself with potential environmental issues relevant to the proposed
interventions in each sub-project area;
(ii) Refine the EARF as needed at project start after consultation with CPMU/CPIU
and PIUs;
(iii) Carry out a review of the feasibility studies (including the IEE and AMDAL) with
regard to environmental impact and draw attention to changes which may have
become necessary since their preparation;
(iv) Develop strategy to effectively carry out the submission of environmental assessment
documents to the concerned government offices and ADB;
(v) Assist the CPMU in the preparation of the applicable ADB Rapid Environmental
Assessment (REA) checklists and GOI screening criteria and the environmental
categorization forms of the subprojects.;
(vi) Assist the CPMU in contracting, reviewing, submitting and obtaining approval of all

AMDAL and UKL-UPL reports that meet the requirements from the Government of
Indonesia as well as ADB SPS for category A (if one is to be proposed) and B
subprojects;
(vii) Lead in the conduct of capacity building/training of environment personnel in the
Project;
(viii) Oversee preparation and approval of the site EMP of construction contractors and
monitor implementation of these for the purposes of quarterly reporting;
(ix) Undertake a review of potential cumulative and induced environmental impacts which
may occur downstream or elsewhere in the selected river basins as a result of project
interventions;
(x) Provide monitoring of project progress with regard to environmental targets and
indicators set out in the Design and Monitoring Framework (DMF);
(xi) Collaborate with provincial and district environmental agencies to include
environmental safeguards and awareness aspects in the capacity building and
awareness building activities;
(xii) Provide technical assistance and capacity building to the CPMU and PIUs in
monitoring the implementation of the IEE, AMDAL, and UKL- UPLs; and
(xiii) Assist the Team Leader in timely preparation of reports. Deliver the environmental
monitoring reports timely as per the guidance from Team Leader Assist the Team
Leader in timely preparation of reports. Deliver the environmental monitoring reports
timely as per the guidance from Team Leader.
1.4. Project Scope and Implementation
15. The Project is to be implemented over a 5.5 years from the date of loan effectiveness,
scheduled for completion by February 2022.

Chapter 2. Project Organization Structure and

Environmental Management Team
2.1. Environmental Responsibilities
16. The Department of Public Work and Housing (PWH) is the executing agency. PWH
has constituted a Project Management Unit (PMU) and Project Implementation Unit (PIU).
The PMU is headed by Project Director (PD). In order to put the project to logical conclusion
the PD is assisted by three consultant team to assist and support the PMU and PIU (Project
Implementation Unit). The Consultant teams comprise i) Detailed Design Services Consultant
(DDSC); ii) Project Implementation Management Services (CS02). The PMU based at Jakarta
is the executing agency assisted by the implementing agency PIU. The facilities created
during the sub-project will be operated and maintained by the PIU.
2.2. The Detailed Engineering Design (DED)
17. Component 2-C Detailed Engineering Design (DED) (including Environmental

Impact Assessment (EIA), social safeguards, economic analysis, tender documents and river
operation and maintenance plans) and Construction Supervision for the 3 Cis RBT and
Ambon-Seram RBT (DGWR, BBWS 3 Cis and BWSM)
18. There are originally eight (8) prioritized civil works packages to be implemented.
Based on the MOU ADB and GoI, Dyke planned to be constructed downstream of Ciujung
Flood Dyke (Package 1 and Package 2) to Toll road crossing, named Package 3 (CW3). So
there will be five packages prioritized works in Ciujung and three packages of works in BWSM.
The Ciujung Flood Dyke is situated in Serang District, passing five Sub-districts: (i) Cikeusal
Sub-district through Panyabrangan, Katulisan, Panosogan, and Gandayasa villages, (ii)
Bandung Sub-district through Desa Malabar, and Blokang villages, (iii) Pamarayan Sub-
district through Kampung Baru village, (iv) Keragilan village through Dukuh village, and (v)
Kibin Sub-district through Nagara village. List of Civil Works to be implemented is as follows:

Table.2.1. Prioritized Civil Works packages to be implemented
Re- Allocated
No Code Name of Package Remark
code ($)
1 CW1 CW1 Package 1 / Ciujung right side Dyke 9,146,000 11 km length
2 CW2 CW2 Package 2 / Ciujung left side Dyke 10,044,000 2 km
Package 3 / Ciujung Flood Dyke
3 CW3 13,917,111 4.8 km
Extension
4 CW3 CW4 Check dams 2,200,000
CW4 CW5 Packages in Ciujung several package 11,143,000
1). Pamarayan River Dredging and
5
Dyke
6 2). Upper Pamarayan River
7 3). Rangkas Bitung, 11.15 km
4). Upgrading downstream Ciujung and
8
Cidurian Rivers
Packages in BBWS C3 several
9 CW5 CW6 12,092,000
packages
CW6 CW7 Packages in Ambon Seram RBT 12,340,000
10 1). Batu Merah River Normalization
11 2). Way Ruhu River Normalization
12 3). Way Ruhu River mouth Dredging
13 4). Normalization of other Rivers
14 CW7 CW8 Packages in Ambon Seram RBT 9,890,000
Subtotal 80,772,111
19. Package 1 and Package 2 is the prioritized implementation works under the 3 Cis
RBO. The Overall Project Implementation schedule and the detailed Project Implementation
Schedule are shown in Annex 1.
2.2. Institutional Arrangements
20. Refer to Figure 2.1. There are 5 Consulting Services that assist the CPMU (CS-02)
and 4 CPIUs consisting of CS-05 for CPIU-DLEP, CS-06 for CPIU-DSORGA-1, and CS-04
for CPIU-DWRI Bappenas.
21. This is the Semi-annual Safeguards Monitoring Report covering the period 01 July
to 31 December 2018. It is prepared by the CPMU and submitted to ADB in accordance with
the safeguard monitoring and reporting requirements set out in the Project Administration
Manual, Project FMSRB Loan Agreement, EARF as well as the ADB Safeguard Policy
Statement 2009 (SPS 2009).

(1) Safeguard Plans Implementation Arrangements
22. The Directorate General of Water Resources Directorate of River and Coastal,
Ministry of Public Work (DGWR-DRC-MPWH) is the executing agency of the FMSRB. It
created a Central Project Management Unit (CPMU) under its Directorate General of Water
Resources (DGWR). The implementing agencies at the subproject level are two units working
together: the Satuan Kerja (SATKER) for the Provinces (Banten Province, and Ambon,
Maluku Province for Ciujung Flood Management in Selected River Basin Subproject, and
Batu Merah and Way Ruhu Sub-projects respectively, and the Provincial Project
Implementation Unit (PPIU); and each of the city’s Local Project Management Units (LPMU).
23. Environmental Aspects. The table below summarizes the institutional arrangement
for the environmental aspects of the project.
Table 2.2. Environmental Aspects Institutional Set-up

Responsible for
Consultants
Unit Unit Function Environmental
Functions
Aspects/ Function
Construction Phase
Ministry of Public Executing Agency for Responsible as The consultant is
Work and Housing the FMSRB; provides executing Agency to responsible for PWH in
carrying out work to
Directorate General of Technical the Project
assist PWH
Water Resources supervision and
Directorate of River responsibility over
and Coastal. the investment
Central Project Responsible for CPMU Environment Project Implementation

Management Unit FMSRB Officer (to be Support Consultants
Implementation in (PISC) and the
(CPMU) will be designated);
Capacity
created under the Project cities; responsible for overall Building Consultants
Directorate General of coordinates with ADB environmental (CBC); National
Water Resources and other external supervision of Environmental Advisor
(DGWR). agencies Unit subprojects; (part of PISC) will: (i)
Functions coordinates with review the revised IEEs
PPIU prepared during
and LPMU detailed
Environmental design stage, (ii) assist
Officers CPMU in ensuring that
to ensure Consultants/Functions
Responsible for
Environmental
Aspects/Functions
SATKER, for the Key implementation Environmental EMPs are included in
Provinces as the unit in the field; requirements are the bidding documents
Provincial Project provides construction address effectively; and civil works
Implementation Unit closely monitor responsible for semi- contracts; (iii) assist the

Responsible for
Consultants
Functions
Aspects/ Function
(PPIU) construction progress annual environmental CPMU, PPIU, and
monitoring reports LPMU in monitoring of
Preparation PPIU EMP implementation,
Environment Officer; (iv) Training of CPMU,
responsible for overall PPIU, and LPMU staff
environmental in environmental
supervision of safeguards and
construction activities; monitoring; and (v)
ensures that the assist CPMU in
Contractor’s EMP is preparation of semi-
properly implemented annual environmental
and monitored; monitoring reports.
prepares monthly
FMSRB Training
environmental
Consultant (part of
monitoring reports;
CBC) shall facilitate
provides input to the
hands-on
CPMU Environment
training of all FMSRB
Officer in the
Operators Advisory
preparation of the
services to be provided
semi-annual
by the National
environmental
Environmental Advisor
monitoring reports
(part of PISC)
Preparation
City’s Monitors LPMU Environment Advisory services to be

Local Project implementation of Officer; coordinates provided by the
National Environmental
Management Unit the project in the city With the city’s
Advisor (part of PISC)
(LPMU). and coordinates the environment agency,
needed local inputs Dinas Lingkungan
and resources; Hidup (DLH); assists
the PPIU in
monitoring the
implementation of
EMP
assists the CSECC in
Addressing
environmental
complaints; LPMU
Chief sits as the
Chairperson of the
ad hoc City Flood
Management
Environmental
Complaints
Committee

Responsible for
Consultants
Functions
Aspects/ Function
(CFMECC)
Construction Implement Contractor

contractors of the City Construction Environment Officer
Flood Management activities; (to be designated);
system Implement The Responsible for
Contractor’s implementation of the
Contractor’s EMP;
coordinates with
the
PPIU and LPMU
Environment Officers
and assist City DLH
CFMECC in
addressing
environmental
complaints; as the
Construction
Manager or
iinstructions
Superintendent sits
as A member of the
CFMECC

CS-02
CS-01 CS-05 CS-06 CS-04
Figure 2.1. Implementation Arrangement Inter Institutions

CS-06
CS- -
CS 04
S-01
Figure 2.2. Flow of Communication Among Consultants
Note: Flowchart shows flow of information and does not reflect the level of authority.

3. Implementation, Monitoring and Reporting Compliance
24. The existing IEE’s and EMP’s have been updated, based on the finalized detailed
engineering designs, which were prepared in accordance with the EARF and subproject
selection criteria related to safeguards, which were included in the respective Bid Documents
and form part of the respective Contract Documents for the currently awarded and active civil
works packages.
25. The PIU/Contractors are following all environmental mitigation and monitoring
provisions, as detailed in the respective IEE’s and EMP’s, which are being closely
implemented according to the environmental safeguard requirements of the project. This
entails monitoring of the related specific indicators to the current status of the respective
EMP’s for the active contract packages, as reviewed and recorded in this ESMR. See Table
2.3 below:
Table 2.3. Status of Project Implementation Units and Staffing
No PIU Institution Establishment

1 Central Project Management Unit Ministry of Public Works 10 March 2017
(CPMU) & Housing No:133/KPTS/M/2016
2 Central Project Implementation Ministry of Agriculture 3 February 2017
Unit (CPIU) No:02/Kpts/SR.160/B/09/2017
3 Central Project implementation Unit Ministry of Home Affairs 15 June2016
(CPIU) No:610-824/Ket/Bangda/2016
4 Central Project Implementation 11
Bappenas
Unit (CPIU)
12
5 Project Implementation Unit (PIU) BBWS 3C 30 September 2014
No:57/KPTS/BBWC-3/2014
13
6 Project Implementation Unit (PIU) BWS Maluku 3 October 2014
No:UM.01.03/BWS.MAL/X/129
14
7 Provincial Project Management Unit Bappeda Province
(PPMU) BANTEN Banten
8 Provincial Project Implementation Unit Agriculture Agency
(PPIU) BANTEN Banten
9 Provincial Project Implementation Unit Forest & Environment
(PPIU) BANTEN Agency Banten
10 Provincial Project Implementation Unit Public Works Agency
(PPIU) BANTEN Banten
11 Provincial Project Implementation Unit BPBD Banten
(PPIU) BANTEN
12 District Project Management Unit Bappeda Serang
(DPMU)SERANG
13 District Project Implementation Unit Agriculture Agency 19 September2014
(DPIU)SERANG Serang No:800/455.a/DPKPP/2014
14 District Project Implementation Unit Forest & Environment
(DPIU) SERANG Agency Serang
15 District Project Implementation Unit Public Works Agency
(DPIU) SERANG Serang

No PIU Institution Establishment

16 District Project Implementation Unit BPBD15Serang
(DPIU) SERANG
17 District Project Management Unit Bappeda Lebak .
(DPMU) LEBAK
18 District Project Implementation Unit Agriculture Agency Lebak
(DPIU) LEBAK
(DPIU) LEBAK Lebak
(DPIU) LEBAK Agency Lebak
21 District Project Implementation Unit BPBD Lebak
(DPIU) LEBAK
22 District Project Management Unit Bappeda Pandeglang
(DPMU) PANDEGLANG
23 District Project Implementation Unit Agriculture Agency
(DPIU) PANDEGLANG Pandeglang
(DPIU) PANDEGLANG Agency Pandeglang
(DPIU) PANDEGLANG Pandeglang
26 District Project Implementation Unit BPBD Pandeglang
(DPIU) PANDEGLANG
27 Provincial Project Management Unit Bappeda Province
(PPMU) MALUKU Maluku
28 Provincial Project Implementation Unit Forest & Environment 29 September 2014
(PPIU) MALUKU Agency Province Maluku No:522.4/SK/ Dishut-
Mal/151/2014
29 Provincial Project Implementation Unit BPBD 29 September 2014
(PPIU) MALUKU Province Maluku No:991/360.13/IX/2014
30 Provincial Project Implementation Unit Public Works Agency
(PPIU) MALUKU Maluku
31 District Project Management Unit Bappeda Kota Ambon
(DPMU) AMBON
(DPIU) AMBON Kota Ambon
33 District Project Implementation Unit Forestry Agency Kota
(DPIU) AMBON Ambon
34 District Project Implementation Unit BPBD Kota Ambon
(DPIU) AMBON
11
Bappenas; Badan Perencanaan Pembangunan Nasional / National Planning & Development Agency
12
BBWS:Balai Besar Wilayah Sungai
13
BWS:Balai Wilayah Sungai
14
Bappeda Badan Perencanaan Pembangunan Daerah / Region Planning & Development Agency
15
BPBD:Badan Pencegahan Bencana Daerah / Region Disaster Mitigation Agency

Chapter 3 Project Status of Ongoing Banten

Contract Packages
3.1. Monitoring on the Environmental preparation in BBWS C3, Banten
According to the Regulation of Ministry of Environment, Permen. LH No.16/2012, an

AMDAL/EIA is required for the construction of Ciujung Flood Dike package 1 (CW1) and
Package 2 (CW2). The AMDAL of the proposed construction has been prepared and endorsed
by the Government through the Notice No. 666/97/Penceg/BLH/2014 dated 29 October 2014,
and the Environmental Permit Certificate No.666.1/105/BLH/2014 has been issued on 3
November 2014.
Immediately after the mobilization of the new CS02 Consultant’s Environmental Specialist, he
reviewed the status of the both subprojects. It was found that the AMDAL shall be still valid
because in fact the subprojects still under process of the land acquisition.
The Serang District Environment Agency has issued recommendation letter No.
660/1681/Penceg/DLH/2018 dated 29 June 2018 regarding the proposed construction of
Ciujung Flood Dike package 3 (CW3), for the extension of the Flood Dike(s) to the toll road of
about 4.5km at the downstream, the Project (BBWSC3) shall prepare and submit an addendum
of the AMDAL, and the RKL/RPL. The assessment and the endorsement of the addendum will
be provided by the Serang District Environmental Agency and the Environmental Permit
Certificate will be issued by the One-gate Integrated Services of Serang District.
Based on ADB SPS 2009, the construction of the Ciujung Flood Control can only be carried
out whenever the Environmental Permit was issued and the process of land acquisition and
compensation of the affected land have been completely paid.
According to the requirement of Serang District Environment Office, a semiannual monitoring

(RKL/RPL) shall be prepared and submitted by the BBWS C3.
3.1. Land Acquisition Progress in C3 Serang
For the CW1 and CW2 Subprojects, the land acquisition process has been almost completed,
while for the CW3 Subproject, the land acquisition is still under the process of survey and
mapping of the affected land.
The CS02 Consultant will assist the CS01 Consultant to prepare the TOR for the selection of
an accredited AMDAL Consultants to carry out the preparation of the AMDAL Addendum
document.
26. Until December 2018 land acquisition is still in process, especially at the CW1 and
CW2 project locations. At present the data on the recipient's compensation and the amount
is still in the calculation process. Planning for payment of land acquisition in the CW1 and

CW2 projects for the 2018 budget will be released around 128 hectares of the acquired area
of 156 hectares, with a total budget estimated at IDR182 billion.
27. BBWS C3 continues the LARP process for the construction of prioritized works of
Ciujung Flood Dike CW3, at the downstream of CW1 and CW2 to the highway bridge. Budget
for the Land Acquisition prepared by The BBWS C3 is IDR 186,782,030,000.
28. Since 2013 to 2017, consultation with the APs/WTD had beed conducted by the
Government for preparation of Land acquisition frameworks, and the LARP. Determination of
location were issued by the Governor in 2015 for the construction of CW1 and CW2. The
payment for the land compensation had been conducted for 1,394 households / 5,576
residents.
29. Budget for the Land Acquisition prepared by The BBWS C3 is IDR 186,782,030,000
(FY 2017 of IDR 185,882,030,000 and FY 2018 of IDR 900,000,000) and prepared by BWSM
of IDR 5,854,655,000 (FY 2017 of IDR 4,854,655,000 and FY 2018 of IDR 1,000,000,000).
Realization of the Land compensation payment can be summarized as Table 3.1 as follows:
30. Table 3.1. Summary of Realization of land compensation payment of FMSRB

2017 2018
BBWS/BWS Plan Realization Plan Realization
DIPA (IDR) Ha IDR Ha DIPA (IDR) Ha IDR Ha
BBWS C3 185,882,030,000 158 182,244,006,000 128.8 Ha 900,000,000 30.00 0 21
BWSM 4,854,655,000 41/ 1,140,826,000 8,093m2 1,000,000,000 0.75 339,288,000 NA
1/
for the proposed 5 check-dams
31. Land acquisition for CW1 and CW2 until December j2018 in 5 sub-districts and 9
villages have been completed on 1,359 plots of lands out of a total of 1,625 plots of land. The
area of land acquired is approximately 128 ha out of an estimated total of 158 ha. The cost of
this acquisition is IDR 182,225,055,546.
Table 3.2 describes the amount of land that has been cleared and the area, buildings and trees
that have been compensated:

Table 3.2.: The Implementation of land procurement until jDecember 2018 at Ciujung
LOKASI BIDANG LUAS (Ha) KEUANGAN
NO Rencana Realisasi (SPM) Selisih KET.
(Kabupaten, Kecamatan, dan Desa) Rencana Realisasi Rencana Realisasi
(Rp) (Rp) (Rp)
1 2 3 4 5 6 7 8 9=(7-8) 10
KABUPATEN SERANG
I. Kecamatan Cikeusal
1. Desa Gandayasa 167 154 21.06 20 19,787,485,478 19,787,485,478 0
2. Desa Panosogan 190 152 20.35 12 18,013,522,833 17,262,895,236 750,627,597
3. Desa Panyabrangan 232 102 24.24 13 19,921,171,958 19,972,524,366 (51,352,408)
1 0,20 2,512,777,807 2,512,777,807 0
4. Desa Katulisan 202 165 18.95 16 34,672,466,838 34,672,466,838 0
3,239,400 3,239,400 0
II. Kecamatan Bandung
1. Desa Malabar 147 145 13.04 13 15,905,663,890 15,905,663,890 0
2. Desa Blokang 181 176 18.56 18 18,675,170,803 18,675,170,803 0
III. Kecamatan Kragilan
1. Desa Dukuh 98 96 7.97 3 8,836,347,832 8,836,347,832 0
IV. Kecamatan Pamarayan
1. Desa Kampung Baru 166 158 13.73 13 15,928,754,030 15,928,754,030 0
V. Kecamatan Kibin
1. Desa Nagara 241 210 20.13 20 28,667,729,866 28,667,729,866 0
1624 1359 158.03 128 182,924,330,734 182,225,055,546
Notes : Until December 2018 the compensation is not completed yet
3.2. Implementation of CW1 and CW2 Construction
32. In December 2018 a contract was signed for the construction of CW1 and CW2
Construction of Levees in Sungai Ciujung, Kabupaten Serang, Banten Province. The CW1
and CW2 construction contracts were signed between the CPMU and the Contractor: PT.
PT. Saca – PT. DutaRaya Jo for (right river bank CW1 and PT Basuki Rahmanta Putra (left
bank). Signing of the Contract on 5 December 2018.
33. At the end of December 2018 the Contractor has begun surveying and measuring the
project site at the construction sites of embankments CW1 and CW2.
34. In December 2018, a TOR was also prepared for the Addendum of the AMDAL
Ciujung River Flood Management in Banten. The addendum based on the Letter from the
Environmental Agency District of Serang, by representing the construction of CW3
representing the length of the embankment on the left and right of the Ciujung River is 4.8
km as shown in Figure 3.1.

Figure 3.1. Location of CW3 – FMSRB Ciujung Serang.
35. On 28 November 2018 a contract was signed with CS08, Contract No

1137/KTR/PPK-Ad.Satker/10/2018 with PT. Intersys Kelola Maju, CS08 serves as an external
consultant who will conduct an assessment of social safeguards in the CW1 and CW2
development projects in Cis3 Banten.

Chapter 4 Project Status of Ongoing Ambon

Contract Packages
36. For the Ambon-Seram, RBT Maluku, Stage I Contract Packages, until December
2018 there is no contract package in RBT Ambon-Seram. So there is no contract signed to
date, meaning that the implementation phase has not changed. There are 2 AMDAL
Documents that has been approved for two sub-projects of Ambon Flood Control. Namely
AMDAL for Flood Management in the Batu Merah River and Way Ruhu River located in Ambon
City, Maluku Province.
(i) Public Consultation
37. Implementation of community participation in the context of the Ambon AMDAL Study
Way Batu Merah Flood Control are as follows:
• The announcement of the AMDAL Study was in the form of a Sub-District Office
Pamphlet and at the Batu Merah District Office in the Sirimau District area.
• The implementation of the Socialization and Public Consultation activities directly,

in October 2013 took place at the District Meeting Hall.
• During the dissemination of this socialization activity participants included

representatives from the government as well as community leaders, youth and
community representatives from the Country in the Sirimau District area.
38. Construction of Check Dam Petra and Check Dam Yakobus (BWSM).
- Land acquisition has been completed as shown in Table 4.1 and Table 4.2.
- Need to accelerate the measurement and design review process. - Accelerate the
implementation of tenders and physical development).
Table 4.1. Estimation and progress of FMSRB LARP project Ambon City
Land
Realization The Rest
No Description Required Remarks
m² m² m²
I WAY RUHU LARPDATA 2014 : 19.095,94
1 Check Dam Hative Kecil 8.100,00 0,00 8.100,00 New Check Dam
2 Distribution Width (River + 10.955,94 233,00 10.722,94 River Width = Variable
Dyke)

Land
m² m² m²
Length = 1,570.85m
II SUB TOTAL I ( 1 + 2 ) 19.055,94 233,00 18.822,94
= 1.57km
WAY BATU MERAH LARPDATA 2014 : 25.723,30
1 New Check DamYakobus 960,00 960,00 0,00 New Check Dam
2 Check Dam Petra 2.231,00 2.231,00 0,00 New Check Dam
Check Dam Rinjani 8.090,00 8.090,00 0,00 Rehabilitation Check
3
Dam Excisting
4 Check Dam Goa Maria (Plan) 6.000,30 0,00 6.000,30 New Check Dam
5 Check Dam Rinjani Atas (Plan) 3.100,00 0,00 3.100,00 New Check Dam
6 Distribution Width (River + Dyke 5.342,00 0,00 5.342,00 River Width = Varieties
25.723,30 11.281,00 14.442,30 Length = 1,068.40m=

SUB TOTAL I ( 1 + 2 + 3 + 4 + 5 + 6 ) 1.07 km
*Source; Bappeda Ambon, 2015.
Table 4.2. The status of the impelementation of the LARP is as follows:
Land Area, sqM Structure

N plots Area,
Location Status
o sqM
Plan Actual Plan Actual Plan Actual
1 Kampong Rinjani, 1 1 8,093 8,093 0 0 Compensated and certified
Batu Merah village,
Sinmau Subdistrict,
2 Sungai Petra, 3 3 2,231 2,231 0 0 Compensated. 2 plots was
Wahoka village, compensated in 2015, 1 plot
Sinmau Subdistrict, was compensated on Dec
2017.
3 Ahuru River, Galala 2 2 960 960 0 0 Compensated. 1 plot was
village. compensated in 2015, 1 other
plot was compensated on Dec
2017.Under process of
certification.
4 Way Ruhu River, 9 4 450 233 278 105 Compensated. 3 plots were
Galala village compensated on Dec 2017 and
1 1 plot was compensated on
May 2018.
Total 15 10 11,734 11,517 278 105

Monitoring on the Environmental preparation in Ambon-Seram RBT, Maluku
39. The EIA (AMDAL) for the construction of Way Batumerah river flood control under
BWSM has been endorsed by the Mayor of Ambon, and an Environmental Permit Certificate
No. 206/2015 has been issued on 16 March 2015.
40. For the construction of Yacobus and Petra Check-dams (Package CW4), the Maluku
Provincial Environmental Agency has provided a recommendation by the letter No.
No.660/134.a/DLH/VII/2018, dated 27 July 2018 that BWSM has to prepare and submit an
addendum document of the endorsed AMDAL and the RKL/RPL due to the changes on the
subprojects location.
41. In the Addendum of the Batu Merah AMDAL, thr study shall present the detailed
engineering data (specific conditions) including quantities and sizes of the two checkdams.

Chapter 5 Environmental Monitoring
5.1 Environmental Evaluation Responsibility
42. Based on Government Regulation No 27/2012 Regarding Environmental Permit, the

Authority to Assess AMDAL or UKL UPL Documents in the Environment Ministry and its services
below is:
a. Minister, for businesses and/or activities located:

1. in more than 1 (one) province;
2. in the territory of the Republic of Indonesia which is in dispute with other
countries;
3. in sea areas of more than 12 (twelve) nautical miles measured from the
coastline towards the high seas; and / or
4. across the borders of the Unitary State of the Republic of Indonesia with other
countries.
b. governor, for businesses and/or activities located:
1. in more than 1 (one) district / city in 1 (one) province;
2. across districts / cities; and / or
3. in the sea area at most 12 (twelve) miles from the coastline towards the open
sea and / or towards the islands waters.
c. regent/mayor, for businesses and / or activities located in 1 (one) regency / city area
and in the sea area at most 1/3 (one third) of the territorial sea of the province
1. Based on Government of Republic Indonesia Regulation No. 27/2012

concerning Environmental Permits, ANDAL and RKL-RPL that have been
prepared as referred to in Article 27 are submitted to:
a. The Minister through the Central EIA Assessment Commission secretariat,

for the Terms of Reference assessed by the Central EIA Assessment
Commission;
b. the governor through the provincial AMDAL Assessment Commission

Secretary, for the Terms of Reference assessed by the provincial AMDAL
Assessment Commission; or
c. the regent / mayor through the secretariat of the district / city AMDAL
Assessment Commission, for the Terms of Reference assessed by the
district / city AMDAL Assessment Commission.

5.2 Environmental Approval and Permits
43. Section 5.2 on Environmental Approval and Permits for Subproject Construction
presents the status of various permits of the subproject construction as well as environmental
permit.
44. The permits held in the subprojects currently running are AMDAL for Dyke in the
Ciujung River along 11.8 km and AMDAL of Ambon Flood Control in Way Ruhu, Maluku
Province. as detailed as described in Table 1 Appendix 1. For other subprojects that are still in
the process where the status will be explained in the Next Period Safeguard Monitoring Report
(January - June 2018).
5.3 Environmental Approval and Permits for Support Activities.
45. Environmental Aapprovals’ and Permits for Support activities in FMSRB subprojects
are listed as follow:
• During the construction process if the supply of fuel is for heavy equipment and
transport vehicles (trucks), including heavy equipment maintenance workshops
on site, the contractor is required to obtain permission regarding storage of toxic
and hazardous waste material (B3 waste).
• If in the construction process of the sub-project in the FMSRB project takes
quarry and borrow at a particular location, the contractor must have an
environmental permit for the location to be quarried or borrowed.
• If the use of quarry or borrow is provided by a third party, then the third party must
have an environmental permit for the quarry or borrow mining location.
Table 5.1. Applicable GoI Environmental Legislations
Requirement for the

No Legislation Relevance
Project
1 Act of the Republic of - Restriction on operation and - The provisions of the Act
Indonesia No.5 of process, which can be apply to the entire
1990 concerning continued or can not be subproject in the
Conservation of initiated in the ecologically construction and operation
Living Resources and critical areas and maintenance (O&M)
their Ecosystems - Regulation on vehicles phases.
emitting smoke harmful to the
environment
- Remedial measures for
injuries to ecosystems
- Standards for quality of air,
water, noise and soil for different
areas and limits for discharging
and emitting Waste
- Environmental guidelines
2 Act of the Republic of - Protection and management of - The provisions of the Act
Indonesia No. the environment in project area. apply to the entire
32/2009 concerning and integrated effort carried out subprojects in the

Requirement for the

Project
environmental to preserve environmental construction and operation
protection and functions live. and maintenance (O&M)
management. - Prevent pollution and / or phases.
environmental damage
covering planning, utilization,
control, maintenance,
supervision and law
enforcement.
- Sustainable development and
planned to integrate
environmental aspects life,
social, and economic strategy
development to ensure integrity
environment and safety, ability,
welfare, and quality of life of the
present generation and future
generations.
3 Act of the Republic of - All subprojects that are part of - All subprojects that are part of
Indonesia No. 2/2012 the FMSRB project that require the FMSRB project that
concerning Land land for Dyke and check dam require land for Dyke and
Procurement for must follow this law. check dam must follow this
Development for - Land Acquisition is an activity law.
Public Interest to provide land by giving proper
compensation fair to those who
have the right.
- The Eligible Party is the party
who controls or have land
acquisition objects.
4 Act of the Republic of - Compliance to the provisions - The provisions of the act
Indonesia No. on employment standards, apply to the entire
13/2003 concerning occupational safety and health, subproject in the
Manpower. welfare and social protection, construction and O&M
labor relations and social phases. Provides for
dialogue, and enforcement safety of workforce during
- Prohibition of employment of construction phase.
children and adolescent
5 Government of - Regarding the procedures for - All subprojects in FMSRB
Republic Indonesia the AMDAL assessment may only carry out physical
Regulation No. process at the central or construction work if the
27/2012 concerning government, provincial and subproject has obtained an
Environmental district / city levels environmental permit.
Permits. - Authority of the relevant
Environmental Service
Technical Team in evaluating
AMDAL
- Duration of document
completion.
- Requirements for obtaining an
environmental permit.
- If the project location is in the
district / city, then the authority
to evaluate Environmental
Documents (AMDAL and UKL-
UPL) recommendations for
Environmental Feasibility
Documents (SKKL) and

Requirement for the

Project
environmental permits are
issued by the Regent / Mayor.
- If the project location is in two
regencies / cities, then the
evaluation of the document,
then the authority of the SKKL
recommendation and
environmental permit is issued
by the Governor. (province)
- If the project location is in two
provinces, then the evaluation
of environmental documents,
SKKL and environmental
permits is the authority of the
Central Ministry of
Environment.
- Implications for the project
monitoring and reporting
supervision processes are
carried out at the district /
provincial / central level where
environmental permits are
issued.
6 Ministry of - Explain the importance of - The community is involved
Environment community involvement in the in all steps in the
Regulation No. AMDAL preparation process preparation of the AMDAL
17/2012 Regarding - Community rights and starting from
community obligations, especially in announcements, Public
involvement in providing input, opinions, Consultations, to attending
AMDAL direction and recommendation as representatives of the
of AMDAL documents community at the
Commission Session.
- Principles of justice and
information disclosure.
7 Ministry of - Explain in detail the preparation Systematics in preparing
Environment of the AMDAL document, iAMDAL documents:
Regulation No. starting from the preparation of 1. TOR AMDAL
16/2012 Regarding the ToR, AMDAL to preparing
the procedures for the RKL-RPL. 2. AMDAL documents and
preparing AMDAL - Explain the Scoping Process in 3. RKL RPL.
documents AMDAL, Impact Evaluation and 4. Permits required by
Holistic Evaluation. up to proponents in preparing
AMDAL and RKL RPL AMDAL. (i.e. principle
recommendations permission, location permit,
- Evaluation of Physical, etc.).
Chemical, Geological, Flora
and Fauna, Socio-Economic
and Community Health.
8 Ministry of - Criteria for a business to be - For FMSRB projects that
Environment classified as AMDAL / UKL- have an important impact,
Regulation No. UPL or SPPL based on the size they must prepare an EIA,
05/2012 or extent and the important while subprojects that
About the types of nature of the impact. have no significant impact
business plans that - Screening method to must form a UKL-UPL.
require AMDAL determine whether a project
studies. must prepare an AMDAL or
UKL-UPL.

Requirement for the

Project
9 Government - Most subprojects must carry - This government regulation
Regulation No. out air quality testing at the is the standard quality of air
project location in accordance pollution.
41/1999 on Air with RKL RPL or UKL UPL to
Pollution Control. determine air pollution levels
during construction and
Operation
10 .Government - Most subprojects must carry - This government regulation
Regulation No. out air quality testing at the is the standard quality of
project location in accordance noise pollution.
48/1996 regarding
with RKL RPL or UKL UPL to
Noise Quality Level determine noise pollution levels
during construction and
Operation
11 Government - Most subprojects must carry - This government regulation
Regulation of out air quality testing at the is the standard quality of
Republic Indonesia project location in accordance water pollution.
No 82/2001 with RKL RPL or UKL UPL to
Regarding determine water pollution levels
Management of Water during construction and
Quality and Water Operation
Pollution Control
12 ADB”s Good Practice Occupational and Community Part of environmental
on “Occupational and Health and Safety consist of management and monitoring
Community Health FMSRB projects
1 Water Quality and Availability
and Safety”, 2012
2 Structural Safety of Project
Infrastructure
3. Life and Fire Safety (L&FS)
4. Traffic Safety
5. Transport of Hazardous
Materials
6. Disease Prevention
Emergency Preparedness and
Response
46.
39. The Ministry of Environment & Forestry (MoEF) is the government agency in the
administrative structure of the Central Government for the planning, promotion, coordination
and overseeing the implementation of environmental and forestry programs. MoEF oversees
all environmental matters in the country and is a permanent member of the Executive
Committee of the National Economic Council. The Ministry also plays a pivotal role as
pparticipant of the United Nations Environment Program (UNEP). The principal activities
undertaken by Ministry of Environment & Forests consist of conservation & survey of flora,
fauna, forests and wildlife, prevention & control of pollution, forestation & regeneration of
degraded areas and protection of environment, in the framework of legislations.
5.2. ADB Assigned Categorization
40. Asian Development Bank (ADB) requires the consideration of environmental issues in

all aspects of ADB’s operations, and the requirements for environmental assessment are
described in ADB SPS, 2009.This states that ADB requires environmental assessment of all
project loans, program loans, sector loans, sector development program loans, loans involving
financial intermediaries, and private sector loans.
41. The nature of the environmental assessment required for a project depends on the
significance of its environmental impacts, which are related to the type and location of the
project; the sensitivity, scale, nature and magnitude of its potential impacts; and the availability
of cost-effective mitigation measures.
42. Projects are screened for their expected environmental impacts and areas signed to
one of the following four categories:
• Category A. Projects could have significant adverse environmental impacts.

An EIA is required to address significant impacts.
• Category B. Projects could have some adverse environmental impacts but of lesser
degree or significance than those in category A. An IEE is required to determine whether
are likely. If an EIA is not needed, the IEE is regarded as the final environmental
assessment report.
• Category C. Projects are unlikely to have adverse environmental impacts.
No EIA or IEE is required although environmental implications are reviewed.
• Category FI. Projects involve a credit line through a financial intermediary or an equity
investment in a financial intermediary. The financial intermediary must apply an
environmental management system unless all projects will result in insignificant
impacts.
43. As per above ADB environmental classification the development of Dyke in Ciujung
River and Ambon Flood Control in Way Ruhu sub-projects, considering the project activities,
and the scale of the project, as well as the significance of environmental impacts, the Project
has been classified as environmental category B which requires the preparation of an initial
environmental examination (IEE).
44. Meanwhile based on Ministry of Environment No.05/2012 Regarding types of

business plan and/or activities which must have analysis of environmental impacts, both
of subproject classified as AMDAL.
5.3. ADB Safeguard Policy Statement
45. Compensation to replace lost assets, livelihood, and income; The important elements
of ADB’s resettlement policy statement (APS2009) include the following:
(ii) Assistance for relocation, including provision of relocation sites with appropriate
facilities and services; and

(iii) Assistance for rehabilitation to achieve at least the same level of well-being with
the project as without it.
46. For any ADB operation requiring involuntary resettlement. R esettlement planning is an
integral part of project design, to be dealt with from the earliest stages of the project cycle
taking into account the following basic principles:
(i) Involuntary resettlement will be avoided whenever feasible.

(ii) Where population displacement is unavoidable, it should be minimized.
(iii) All lost assets acquired or affected will be compensated. Compensation is based
on the principle of replacement cost.
(iv) Involuntary resettlement is conceived and executed as part of a development
project or program. Affected persons need to be provided with sufficient resources
to re-establish their livelihoods and homes with time-bound action in co-ordination
with civil works.
(v) Affected persons are to be fully informed and closely consulted.
(vi) Affected persons are to be assisted to integrate economically and socially into
host communities so that adverse impacts on the host communities are minimized
and social harmony is promoted.
(vii) The absence of a formal title to land is not a bar to ADB policy entitlements.
(viii) Affected persons are to be identified and recorded as early as possible to
establish their eligibility, through a census which serves as a cut-off date, and
prevents subsequent influx of encroachers.
(ix) Particular attention will be paid to vulnerable groups including those without legal
title to land or other assets; households headed by women; the elderly or
disabled; and indigenous groups. Assistance must be provided to help them
improve their socio-economic status.
(x) The full resettlement costs will be included in the presentation of project costs and
benefits.
47. Refer to Table 5.2 for the status of the respective component sub-projects with regard to
compliance status to ADB’s policy statement (APS2009).
48. The Project is committed to ensuring the social and environmental sustainability of the
projects it supports. text as follows:
49. The goal of the policy is to promote the sustainability of project outcomes by protecting
the environment and people from projects’ potential adverse impacts. To achieve this
objective, policy principles have been formulated which will be adhered during project
implementation, as follow.

50. The elements of ADB environmental policy that should be considered during project
implementation as follow:
(i) Conduct an environmental assessment for each proposed sub-project to identify

potential direct, indirect, cumulative, and induced impacts and risks to physical,
biological, socioeconomic, and physical cultural resources.
(ii) Examine alternatives to the project’s location, design, technology, and

components and their potential environmental and social impacts. Also consider
the no project alternative.
(iii) Avoid, and where avoidance is not possible, minimize, mitigate, and/or offset
adverse impacts and enhance positive impacts. Prepare an environmental
management plan (EMP) including cost estimates, and performance indicators.
(iv) Carry out meaningful consultation with affected people and other stakeholders,
and facilitate their informed participation. Establish a grievance redress
mechanism on subprojects’ environmental performance.
(v) Disclose a draft environmental assessment (including the EMP) in a timely

manner. Disclose the final environmental assessment, and its updates if any, to
affected people and other stakeholders.
(vi) Implement of the EMP and monitor its effectiveness. Document monitoring
results, including the development and implementation of corrective actions, and
disclose monitoring reports.
(vii) Do not implement project activities in areas of critical habitats, and in an area of
natural habitats, there must be no significant conversion or degradation, unless
it can meet requirements of safeguard policy.
(viii) Apply pollution prevention and control technologies and practices consistent with
international good practices.
(ix) Provide workers with safe and healthy working conditions and prevent accidents,
injuries, and disease. Establish preventive and emergency preparedness and
response measures to avoid adverse impacts and risks to the health and safety
of local communities.
(x) Conserve physical cultural resources and avoid destroying or damaging them.

Table 5.2. ADB Safeguard Policy Status
Contract Package Status

Dyke Sub- Ambon Flood Check Check
ADB Safeguard Policy Check Dam
project in Control Way Dam Dam
Statement Petra
Ciujung Ruhu Sub- Yakobus Rinjani
project Sub-project
Sub-Project Subproject Sub-project
(i) Involuntary resettlement Have been Will be Will be Will be Will be
will be avoided implemented implemented implemented implemented implemented
whenever feasible.
(ii) Where population Have been Will be Will be Will be Will be
displacement is implemented implemented implemented implemented implemented
unavoidable, it should
be minimized.
(iii) All lost assets Have been Will be Will be Will be Will be
acquired or affected will implemented implemented implemented implemented implemented
be compensated.
Compensation is based
on the principle of
replacement cost.
(iv) Each involuntary Have been to be to be to be to be
resettlement is fulfilled fulfilled fulfilled fulfilled fulfilled
conceived and executed
as part of a development
project or program.
Affected persons need
to be provided with
sufficient resources to
re- establish their
livelihoods and homes
with time-bound action
in co-ordination with civil
works.
(v) Affected persons are to be Have been Will be Will be Will be Will be
fully informed and closely implemented implemented implemented implemented implemented
consulted.
(vi) Affected persons are to Have been Will be Will be Will be Will be
be assisted to integrate implemented implemented implemented implemented implemented
economically and socially
into host communities so
that adverse impacts on
the host communities are
minimized and social
harmony is promoted.
(vii) The absence of a formal Have been Will be Will be Will be Will be
title to land is not a bar implemented implemented implemented implemented implemented
to ADB policy
entitlements.
(viii) Affected persons are to Have been Will be Will be Will be Will be
be identified and implemented implemented implemented implemented implemented
recorded as early as through the through the through the through the through the
possible to establish installation of a installation of installation of a installation of installation of a
their eligibility, through notice board a notice board notice board a notice notice board
a census which serves regarding regarding regarding board regarding
as a cut-off date, and ownership of the ownership of ownership of regarding ownership of
prevents subsequent land and the the land and the land and ownership of the land and
influx of encroachers.
boundary limit the boundary the boundary the land and the boundary
limit limit the boundary limit
limit

Contract Package Status
ADB Safeguard Policy Dyke Sub- Ambon Check Check Dam Check
Statement project in Flood Dam Yakobus Petra Dam
Ciujung Control Way Sub-project Sub-project Rinjani
Sub-Project Ruhu Sub- Sub-project
project
(ix) Particular attention will Have been Will be Will be Will be Will be
be paid to vulnerable implemented implemented implemented implemented implemented
groups including those
without legal title to
land or other assets;
households headed by
women; the elderly or
disabled; and
indigenous groups.
Assistance must be
provided to help them
improve their socio-
economic status.
(x) The full resettlement Have been Will be Will be Will be Will be
costs will be included implemented implemented implemented implemented implemented
In the presentation of
project costs and
benefits.
Notes: During the safeguard reporting period the land acquisition process in the subprojects are underway.
ADB regulation in SPS 2009 if possible will be implemented.
5.4. Contract Requirements
51. The following documents, relating to the identified environmental safeguards, form part
of the Contract Package and are part of the monitoring requirements in ascertaining the degree
of compliance:
a) Initial Environmental Examination (IEE) attached hereto as Appendix A to the Contract;
b) Environmental Management Plan (EMP) attached hereto as Appendix B to the Contract;

and
c) Quality Control / Quality Assurance (QA/QC) Plan: refer to Subsection 4 of the Contract.
5.4.1 Air Quality
52. During construction period the impact on air quality is mainly due to the material
movement. However air quality over a small area is affected, though, not in significant levels.
There is an increase in the dust levels all along the haul roads, the borrow areas and dumping
areas. The emissions from the construction machinery are the source of ambient air pollution
during the actual construction. Continuous use of generators, bulldozers, rollers, crane, trucks
etc. give rise to the ambient levels.

53. The mitigation measures are as follows:
i) In order to curb the increased fugitive dust emissions in the area due to
vehicular movement and raw material transport, provisions should be made for
sprinkling of water on the haul roads in the area. Sprinkling of water should be
carried out at least once a day on a regular basis during the entire construction
period. Special attention should be given to all the haul roads passing through
residential areas in the region. Daily inspection at haul roads and at construction
site should be carried out to ensure removal of construction debris to the landfill
sites.
ii) Covered trucks shall be used for transportation of materials prone to fugitive
dust emissions. Additionally materials which may collect on the horizontal
surfaces of these trucks during loading should be removed before transportation.
iii) Idling of delivery trucks or other equipment should not be permitted when not in
active use.
iv) The emission levels from diesel vehicles being used should be checked on
monthly basis and brought to the required levels of emission standards.
v) Proper care should be taken for storage of furnace oil, diesel, petrol etc.
vi) Work schedule and the operation time of construction machinery should be
suitably modified to exercise a control on ambient air quality standards.
vii) To ensure the efficacy of the mitigation measures suggested, air quality
monitoring shall be carried out as per environmental monitoring plan;
viii) As soon as the construction activity is over the surplus earth should be utilized to
fill up the low lying areas, if any.
5.4.2 Noise Quality
54. Noise quality is also important for the construction phase. During the construction
phase, there would be an increase in ambient noise levels due to construction machinery
operation and movement of construction vehicles. Noise quality levels will be checked using
Government Regulation No. 48/1996 regarding Noise Quality Level.
55. The following mitigation measures may be adopted:
i) Construction yard shall be established at least 200m away from any residential
area. This will allow the noise to attenuate.
ii) Special acoustic enclosures should be provided for individual noise generating
equipment. Enclosures may be provided by way of noise shields, which can be
either brick masonry structure or any other physical barrier which is effective in
adequate attenuation of noise levels. A 3m structure made up of brick and mud
with internal plastering and of non-reflecting surface will be very effective in this

regard.
iii) Noise measurements should be conducted during construction to assess the
prevailing noise levels. Earplugs should be provided to those workers who will
be working very close to noise generating construction machinery.
iv) The exposure of workers to high noise levels especially near the construction
site needs to be minimized during construction period. This could be achieved
by: Job rotation Protective devices and Noise barriers. Stationery construction
equipment should not be located near human habitation in particular schools,
hospitals and institutions.
v) Noise levels from loading and unloading can be reduced by usage of various
types of cranes and by placing materials on sand or on the beds of sandy bags.
vi) Noisy construction equipment should not be permitted during night hours near
residential areas or sensitive areas.
5.4.3 Disposal of Construction Spoil and Debris
56. During construction about 15% of gravel, sand, bricks and cement is left as construction
spoils. It is advocated that construction spoils shall be disposed off at a site, as approved by
the PPK (Pejabat Pembuat Komitmen) or Commitment Maker Official. The Contractor shall
prepare a spoils management plan, which shall include the following:
i) Spoils Information:
Materials Type; Potential Contamination; Expected Volume and Sources;
Spoil Classification
ii) Spoils Management:
Transportation of Spoil; Storage of Spoil; Contamination of Spoil; Approved
Reuse and/or Disposal Sites
iii) Records of Reuse and/or Disposal

Flood Management in Selected River Basins Sector Project (FMSRB) Project Implementation Management Services (CS02)
ADB Loan No. 3440-INO Flood Management in Selected River Basins Sector Project (FMSRB)
Chapter 6 Environmental Monitoring

Requirements
6.1. Environmental Monitoring Requirements
57. An environmental assessment using ADB’s Rapid Environmental Assessment (REA)

checklist for urban development, was conducted and the results of the assessment
demonstrated that the subprojects will not cause significant adverse impacts. The proposed
infrastructure development program is classified as Environmental Category B as per the
ADB’s SPS 2009, as have significant impacts are envisioned. The related initial environmental
examination (IEE) reports has been prepared in accordance with ADB SPS 2009 requirements
for environment category B projects and provide mitigation and monitoring measures, for no
envisaged significant impacts, as a result of implementing the subprojects.
58. The environmental mitigation measures, as stipulated in the respective EMP’s and in
the obtained environmental permit, are monitored during the implementation program. In order
to monitor the respective EMP’s, the contractor has engaged laboratory and third party
services, in accordance with the provisions of the Contract Document and in complying with
the required environmental testing of parameters.
59. There are no indigenous people present in the subproject areas and so no impact on
Indigenous peoples (IPs). These subprojects are hence categorized as Category C for
Indigenous People. Therefore, no Indigenous Peoples Development Plan (IPDP) is required
for this sub-project.
60. The environmental mitigation measures, as stipulated in respective EMP’s for the
currently active civil works contract packages, are monitored as part of this ESMR.
6.2. The Banten Province: Environmental Management and Monitoring

Status
61. Table 6.1 and Table 6.2 are still empty because there has been no progress that can
be reported. In this reporting period there was no physical work that could be carried out. But
tables are prepared so that in time the tools for monitoring are available.
6.2.1. Ciujung Dyke Development EMP Monitoring Progress
62. The progress, in imparting the required environmental mitigation measures and the
related monitoring for the active contract packages is shown in Table 6.1:

Table 6.1. Environmental Monitoring Progress
Civil Environmental Management and Testing EMP

Contract Packages Works
Contract Amount Actual Expended Progress
Progress
(USD) (USD) (%)
(%)
Ciujung, Stage I:
1
2
3
4
5
Sub-totals
63. The overall progress to date, in implementing the EMP for the Ciujung Dyke
Development contract packages under FMSRB for Ciujung Stage I stands at 0%, in terms of
the expended contracted amount of USD …(TBD)………, of the total Environmental mitigation
and monitoring requirement of USD…(TBD)…….. The physical progress made for the civil
works associated contracts currently stands at (TBD) …..%. To date, no contract package has
been completed.
6.2.2. Ambon Flood Control Way Ruhu EMP Monitoring Progress
64. The progress, in imparting the required environmental mitigation measures and the
related monitoring for the 5 active contract packages being implemented
under……………(TBD)…………., in accordance with the contracted EMP, is shown in Table
6.2:

Table 6.2. Environmental Monitoring Progress
Civil Environmental Management and Testing EMP

Contract Packages Works
Contract Amount Actual Expended Progres
Progress
(USD) (USD) s (%)
(%)
……….., Stage I:
1
2
3
4
5
Sub-totals
65. The overall progress in implementing the EMP, for the Ambon Flood Control Way Ruhu
contract packages under FMSRB for ……(TBD)……….., stands at 0 %, in terms of the
expended contracted …(TBD)…….., of the total Environmental mitigation and
monitoring requirement of USD……………(TBD)……….. The physical progress made for the
civil works associated contracts currently stands at 0%. One package.
6.2.3. Environmental Management Plan Implementation
66. Refer to Annexure 1 for the record of the status of the Environmental Management and
Monitoring Plan, based on the Project description, Environmental Baseline Data and
Environmental Impacts for Contract Packages and the respective infrastructural component of
the FMSRB implementation program.

Chapter 7 Environmental Mitigation Measures

Implementation
67. The proposed Dyke in Ciujung, dredging, Dyke in Way Ruhu, etc, subprojects have
been designed and planned to minimize any adverse environmental impacts, and adequate
provisions have been incorporated into the project design to mitigate the impacts.
68. Preliminary design, field visits and results of the rapid environmental assessment
completed by DDSC indicate that the subproject implementation program will not have major
negative impacts as activities will be localized / site-specific and of short duration.
69. Several aspects of the environment, that are not expected to be affected by the
proposed subprojects, can be screened out of the assessment at this stage according due to
the following mitigation requirements:
7.1. Pre-Operation: Design Stage

7.1.1. Landscape
Impact : Adverse effects on aesthetics

Mitigation Measure : Development of the designs for the Dyke, others are compatible
with the surrounding environment.
7.1.2. Consents and NOC’s
Impact: : Failure to obtain necessary consents, permits, NOC’s can result in
design revisions and/or stoppage of the works.
Mitigation Measure : Obtain all necessary consents, clearances, permits, NOC’s prior to
start of the Works.
- Acknowledge in writing and provide report on compliance all
obtained on consents, clearances, permits, NOC’s.
- Include in detailed design drawings and documents all
conditions and provisions if necessary.
7.1.3. Existing utilities
Impact: : Disruption of services.

Mitigation Measure : - Identify and include locations and operators of theses utilities
in detailed design documents to prevent unnecessary
disruption of services during construction activities.
- Require construction contractors to prepare contingency plan
to include actions to be done in case of unintentional interruption
of services.

- Require construction contractors to prepare spoils management

plan:
i) Spoils Information:
Materials Type; Potential Contamination; Expected Volume
and Sources; Spoil Classification.
ii) Spoils Management:
Transportation of Spoil; Storage of Spoil; Contamination of
Spoil; Approved Reuse and/or Disposal Sites.
iii) Records of Reuse and/or Disposal.
7.1.4. Construction Work Camps
Impact : Stockpile areas, storage disposal areas, heavy metal, disruption to

traffic flow and sensitive receptors
Mitigation Measure: Determine locations prior to award of construction contracts.
7.1.5. Sources of Materials
Impact : Extraction of material can disrupt natural land contours and vegetation
resulting in accelerated erosion, disturbance in natural drainage,
patterns, ponding and water logging and water pollution.
Mitigation Measure: Prepare list of approved quarry sites and sources of materials.
7.1.6. EMP Implementation Training
Impact : Negative irreversible impact to the environment, Negative irreversible

impact to the environment, construction schedule, and EMP reporting.
Mitigation Measure: Project manager and all key workers will be required to undergo EMP
implementation including spoils management, Standard Operating
Procedures (SOP) for construction works; health and safety (H&S),
core labor laws, and applicable environmental laws.
70. The EMP implementation training for the active contracts has been completed where all
the contractor representatives and PPK and Consultant Engineers were present.
7.2. Operation: Construction Stage: Physical Characteristics
7.2.1. Topography, Landforms, Geology and Soils
Impact : Significant amount of gravel, sand, and cement will be required for this
subproject. Extraction of construction materials may cause localized
changes in topography and landforms. The impacts are negative but
short-term, site-specific within a relatively small area and reversible
by mitigation measures.

Mitigation Measure :
- Utilize readily available sources of materials. If contractor procures
materials from existing burrow pits and quarries, ensure these
conform to all relevant regulatory requirements.
- Borrow areas and quarries (If these are being opened up
exclusively for the subproject) must comply with environmental
requirement as applicable. No activity will be allowed until formal
agreement is signed between PIU,land owner and contractor.
7.2.2. Water Quality
Impact : Excavation, run-off from stockpiled materials, and chemical

contamination from fuels and lubricants may result to silt-laden
runoff during rainfall which may cause siltation and reduction in the
quality of adjacent bodies of water. The impacts are negative but
short term, site- specific within a relatively small area and
reversible by mitigation measures.
-
Prepare and implement a spoils management plan.
- Prioritize re-use of excess spoils and materials in construction
activities. If spoils will be disposed, consult with Local Authority
on designated disposal areas.
- All earthworks must to be conducted during dry season to
maximum extent possible to avoid the difficult working
conditions that prevail during monsoon season such as
problems from runoff.
- Location for stockyards for construction materials shall be
identified at least 300m away from watercourses. Place storage
areas for fuels and lubricants away from any drainage leading
to water bodies.
- Take all precautions to minimize the wastage of water in the
construction activities.
- Take all precautions to prevent entering of wastewater into
streams, watercourses, or irrigation system. Install temporary
silt traps or sedimentation basins along the drainage leading to
the water bodies.
- Ensure diverting storm water flow during construction shall
not lead to inundation and other nuisances in low lying areas.
- While working across or close to any water body, the flow

of water must not be obstructed. Ensure no construction

materials like earth, stone, or appendage are disposed of in
a manner that may block the flow of water of any watercourse
and cross drainage channels.
- Monitor water quality according to the environmental
management plan.
- To evaluate water quality, use quality standards referring to
Government Regulation of Republic Indonesia No. 82/2001
Regarding Management of Water Quality and Water Pollution
Control
7.2.3. Air Quality
Impact : Conducting works at dry season and moving large quantity of

materials may create dusts and increase in concentration of
vehicle-related pollutants (such as carbon monoxide, sulfure
oxides, particulate matter, nitrous oxides, and hydrocarbons) which
will affect people who live and work near the sites. The impacts
are negative but short-term, site-specific within a relatively small
area and reversible by mitigation measures.
- Damp down exposed soil and any sand stockpiled on site by
spraying with water during dry weather.
- Use tarpaulins to cover soils, sand and other loose material when
transported by trucks.
- Unpaved surfaces used for haulage of materials within settlements
shall be maintained dust-free.
- Arrangements to control dust through provision of windscreens,
water sprinklers, and dust extraction systems shall be provided at
all hot-mix plants, batching plants and crushers (if these
establishments are being set up exclusively for the subproject).
- Monitor air quality.
- To measure air quality, use quality standards referring to
Government Regulation No. 41/1999 on Air Pollution Control.

7.2.4. Acoustic Environment
Impact : Construction activities will be on settlements, in and near schools, and

areas with small-scale businesses. Temporary increase in noise
level and vibrations may be caused by excavation equipment, and
the transportation of equipment, materials, and people. The
impacts are negative but short-term, site-specific within a relatively
small area and reversible by mitigation measures.
- Involve the community in planning the work program so that
any particularly noisy or otherwise invasive activities can be
scheduled to avoid sensitive times.
- Plan activities in consultation with Local Authority so that
activities with the greatest potential to generate noise are
conducted during periods of the day which will result in least
disturbance.
- Use of high noise generating equipment shall be stopped during
night time.
- Horns should not be used unless it is necessary to warn other
road users or animals of the vehicle’s approach.
- Utilize modern vehicles and machinery with the requisite
adaptations to limit noise and exhaust emissions, and ensure that
these are maintained to manufacturers’ specifications at all times.
- All vehicles and equipment used in construction shall be fitted
with exhaust silencers. Use silent-type generators (if required).
- Monitor noise levels. Maintain maximum sound levels not
exceeding 80 decibels (dBA) when measured at a distance of
10 m or more from the vehicle/s.
- If it is not practicable to reduce noise levels to or below noise
exposure limits, the contractor must post warning signs in the
noise hazard areas. Workers in a posted noise hazard area
must wear hearing protection.
- Identify any buildings at risk from vibration damage and
avoiding any use of pneumatic drills or heavy vehicles in the
vicinity. Complete work in these areas quickly.

7.2.5. Aesthetics
Impact : The construction activities do not anticipate any cutting of trees

but will produce excess excavated earth (spoils), excess
construction materials, and solid waste such as removed
concrete, wood, packaging materials, empty containers,
spoils, oils, lubricants, and other similar items. The impacts
are negative but short-term, site-specific within a relatively
small area and reversible by mitigation
measures.
- Prepare the Debris Disposal Plan.
- Remove all construction and demolition wastes on a daily
basis.
- Coordinate with Local Authority for beneficial uses of
excess excavated soils or immediately dispose to
designated areas avoid stockpiling of any excess spoils.
- Suitably dispose of collected materials from drainages,
unutilized materials and debris either through filling up of
pits/wasteland or at pre-designated disposal locations.
- All vehicles delivering fine materials to the site and carrying
waste debris for disposal shall be covered to avoid spillage
of materials. All existing roads used by vehicles of the
contractor, shall be kept clear of all dust/mud or other
extraneous materials dropped by such vehicles.
- Lighting on construction sites shall be pointed downwards
and away from oncoming traffic and nearby houses.
- In areas where the visual environment is particularly
important or privacy concerns for surrounding buildings
exist, the site may require screening. This could be in the
form of shade cloth, temporary walls, or other suitable
materials prior to the beginning of construction.
- The site must be kept clean to minimize the visual impact
of the site. Manage solid waste according to the following
preference hierarchy: reuse, recycling and disposal to
designated areas.

7.3. Operation: Construction Stage: Biological Characteristics

7.3.1. Biodiversity
Impact : Activities being located in the built-up area of

Ciujung Stage I, There are no protected areas in or around
subproject sites, and no known areas of ecological interest.
There are no trees at the site that need to be removed.
- Check if t r e e -cutting will be J equired during detailed
design stage. No trees, shrubs, or groundcover may be
removed or vegetation stripped without the prior
permission of the environment management specialist.
- If during detailed design cutting of trees will be required,
compensatory plantation for trees lost at a rate of standard
goverment price of trees for every tree cut, in addition to tree
plantation as specified in the design, will be implemented by
the contractor, who will also maintain the saplings for the
duration of his contract.
- All efforts shall be made to preserve trees by evaluation of
minor design adjustments/ alternatives (as applicable) to save
trees.
- Special attention shall be given for protecting giant trees
and locally-important trees (with religious importance) during
implementation.
- Prevent workers or any other person from removing and
damaging any flora (plant/vegetation) and fauna (animal)
including fishing in any water body in the subproject vicinity.
- Prohibit employees from poaching wildlife and cutting of
trees for firewood.
7.4. Post Construction Stage: Clean-up
Impact : Damage due to debris, spoils, excess construction materials.

- Remove all spoils wreckage, rubbish, or temporary structures
(such as buildings, shelters, and latrines) which are no longer
required.
- All excavated roads shall be reinstated to original condition.
- All disrupted utilities restored.
- All affected structures rehabilitated/compensated.

- The area that previously housed the construction camp is to be

checked for spills of substances such as oil, paint, etc. and
these shall be cleaned up.
- All hardened surfaces within the construction camp area shall
be ripped.
- All imported materials removed and the area shall be top soiled
and regressed using guidelines set out in the re-vegetation
specification that forms part of this document.
- The contractor must arrange the cancellation of all
temporary services.
- Request PMU/PMSC to report in writing that worksites and
camps have been vacated and restored to pre- project conditions
before acceptance of work.
7.5. Operation and Maintenance Stage

7.5.1. Physical Characteristics: Acoustic Environment
Impact : Temporary increase in noise level and vibrations. The impacts are
negative but short-term, site- specific within a relatively small area
and reversible by mitigation measures.
Mitigation Measure:
- Plan activities in consultation with the Local Authority so that
activities with the greatest potential to generate noise are conducted
during periods of the day which will result in least disturbance.
- Identify any buildings at risk from vibration damage and avoiding
any use of pneumatic drills or heavy vehicles in the vicinity
complete work in these areas quickly.

Chapter 8 Key Environmental Issues and Related

Action Plan
8.1. Complaints and Response System
71. Records are kept by the respective PIU’s of all grievances received, including
contact details of complainant, date the complaint was received, nature of grievance, agreed
corrective actions and the date these were affected and final outcome. The number of
grievances recorded and resolved and the outcomes are displayed/disclosed in the PMU, PIU
offices, as applicable.
72. All costs involved in resolving complaints (meetings, consultations, communication

and reporting / information dissemination) are borne by the concerned PIU at town-level.
Costs related to unresolved and/or escalated grievances are to be met by the PMU.
73. The Grievance Redressed Mechanisms have been established in the respective PIU
for pre-FMSRB resolutions of problems. Based on this established mechanism, the PIU have
the provision of interaction with registered complaints and the requisite response sensitivity.
8.2. Environmental Safeguard Compliance & Forthcoming EMP Actions
74. Through the monitoring checklists preparation is being developed as per the
contracted Environmental Monitoring and Management Plan for each contract package, the
compliance with the application of the EMP, by the respective Contractors, are presently
under scrutiny, which are in line with the specific scope of work, as defined by the respective
Contract Packages and prevailing field conditions.
75. The respective PIU and Consultant teams are to continue their vigilance in
identification of the related environmental safeguard issues/problems. The contractors are
regularly being directed to ensure proper implementation of the respective EMPs, inclusive of
their contractual obligations regarding the environmental management, frequency and nature
of the sample testing and monitoring requirements, as per ADB guidelines and Contract
provisions.
76. Á designated Nodal Environmental Officer (PMU)/Consultant has the overall

responsible for implementation of the respective EMP’s and sample testing of the contracted
environmental monitoring parameters, which continues to be conducted through external
testing agencies for the respective contract packages.

77. Related training, in terms of the Environmental Management and Testing, as part of
the mitigation and monitoring processes, needs to be constantly arranged. This is of
particularly importance as additional contract packages are awarded throughout the course of
the FMSRB development program.
8.2.1. Dyke Contract Packages
78. The Development of Dyke Ciujung still Pre-Construction Phase so no physical Activity.
The Monitoring for physical such as air quality, water quality in and others environmental
component during construction activity. The condition of the project in Banten, Ambon Seram
until the end of December 2018 sees Table 8.1.
Table 8.1 the Condition of the Project in Banten and Ambon Seram until December 2018
A. Cidanau-Ciujung-Cidurian (3 Cis) River Basin Territory1
Physical Potential Potential

No Intervention Description FS/DED Environmental Social Impact Readiness
Impact
1 Upstream and River Dredging, Detail Design was No significant Requires land AMDAL and
downstream of Dyke, contracted in 2015 impact, B acquisition for LARP to be
Pamarayan weir Emergency Spill Classification dumping site, prepared
(Ciujung) W ay
2 Rangkas bitung 5.6 Km of new Completed (2009). No significant Requires land AMDAL approved
(Ciujung) Dykes located Requires review impact, B acquisition in December
upstream of Classification Private land, 2014, LARP
Pamarayan weir was prepared in
2015
3 Ciujung river mouth Dredging of river 3- Completed (2012) No significant No significant Addendum
4 km up to the impact, B impact, B AMDAL to be
mouth Classification prepared
4 Check Dams At different Locations Completed (2009) No significant To be AMDAL to be
(upper Ciujung) 8 as per planning and 2010) Review Impact B confirmed prepared, review
and 4 additional design 2015-2016 Classification design (2016)
5 Retention basins 49 Ha Identified No significant Requires land -AMDAL
along the 11km and investigate Impact B Acquisition approved in
Dyke (additional) December
d during TA Classification
2014
+ spill way?
-LARP to be
prepared in 2017
Determination
location to be
prepared in 2017
6 Cidurian sediment Construction of 8 Completed AMDAL to be TBD TBD

control check dams to prepared
reduce the
sediment yield and
reduce the runoff
7 Implementation of Long storage Available TBD TBD TBD
the retention development in
basins Ciujung
1
BBWS 3CIs = Balai Besar W ilayah Sungai Cidanau-Ciujung-Cidurian, BWSM = Balai Wilayah Sungai Maluku, CBFRM = Community-
basedflood risk management, DGW R =Directorate General of W ater Resources, MOA = Ministry of Agriculture, MOHA = Ministry of
Home Affairs, MPW = Ministry of Public W orks, RBT = River Basin Territory

Physical Potential Potential

No Intervention Description FS/DED Environmental Social Impact Readiness
Impact
Lama, and W TP
8 Construction of the Rearranging and To be No significant No significant TBD
new drainage building a micro prepared impacts, impacts
network and urban drainage
rehabilitation of systems and
existing drainage industries that are
system in Serang, connected to the
Lebak, Pandeglang drainage system
and Tangerang macro
B. Ambon – Seram River Basin Territory

Priority Given by BWS Maluku
Potential
Physical Potential
Description FS/DED Environmental Readiness
ID Intervention Social Impact
Impact
1 Check Dam 4 No in each of 5 Partially/ To be To be confirmed Requires land To be prepared.
Systems rivers revised acquisition.
Two area check
dams in Batu
Merah under land
acquisition
process.
2 River normalization TBD To be Prepared To be confirmed Requires land AMDAL and

and Dyke acquisition LARP was
construction prepared in 2013
need to be
updated
3 River normalization TBD To be Prepared To be confirmed Requires land AMDAL
and Dyke acquisition completed
construction LARAP
Preparation in
2015
4 River normaliza- TBD To be Prepared To be confirmed Requires land To be prepared
tion and Dyke acquisition
construction
5 River dredging in 2.5 km from the Completed AMDAL No DED completed,
W ay Ruhu river mouth land acquisition AMDAL
Completed
6 River dredging in 1.6 km from the Completed AMDAL No DED completed,
Batu Merah river mouth land acquisition AMDAL
Completed
7 Improve the To discharge the flood TBD TBD TBD
drainage system or storm water to the To be prepared
surrounding sea directly via
Batu Merah and artificial drainage
W ay Ruhu
8 Flood Control Flood Mitigation in To be prepared
Project: Diversion Batu Merah TBD TBD TBD
Tunnel
9 Development of Flood Mitigation in To be prepared
retention ponds Batu Merah TBD TBD TBD
10 Flood control Way RuhuExisting To be prepared
structure Dyke Heightening TBD TBD TBD
and Riverbank
Improvement/
Rehabilitation

Potential
Physical Potential
Description FS/DED Environmental Readiness
ID Intervention Social Impact
Impact
11 Flood Control Batu Gajah, Existing To be prepared
Project Dyke Heightening and TBD TBD TBD
Riverbank
Improvement/
Rehabilitation
River restoration Batu Gajah To be prepared
12 and rehabilitation upstream river TBD TBD TBD
sections improvement
River restoration Batu Gantung To be prepared
13 and rehabilitation upstream river TBD TBD TBD
sections improvement
79. For the project during construction phase, have some impact to the environment for
example impact to air, water, etc. Table 8.2 informs the Active EMP, Status of EMP and
Actions Proposed. The resulting specific actions proposed, along with details of the
additional corrective measures required, to be applied during the next monitoring period
(July to December 2018) are given in Table 8.2:
Table 8.2: Component Forthcoming EMP Actions
Status of
Active Actions Proposed/ Additional
Name of Sub Project EMP
EMP Corrective Measures Required
See Note
Ciujung Banten Development Program: 3.packages for a total of 3…)
• Enforce dust
suppression measures;
1 TBD TBD TBD
• Proper disposal of debris;
• Personal Protective
Equipment (PPE) needs
2 TBD TBD TBD constant vigilance for
improvement;
• Maintaining of records;
3 TBD TBD TBD
• Disposal of old filter media
at designated location;
• Continue regime of
4 TBD TBD TBD sample testing;
• Strict surveillance by
PIU/Consultant; required
on EMP implementation;
5 TBD TBD TBD • Safety barriers need to
be maintained

8.2.2. Dredging, others Contract Packages
80. The summary of compliance level of EMP application, for the active Dredging
Contract Packages, as stipulated in the contracted EMP and in compliance with ADB
guidelines, given in Table 8.3
Table 8.3: Dredging Component Forthcoming EMP Actions
Status of
See Note
Ciujung Banten Development Program: (… Dredging packages)
1 o Enforce dust suppression

TBD TBD TBD measures;
o Proper disposal of debris;
2 o Personal Protective Equipment
TBD TBD TBD (PPE) needs constant vigilance
for improvement;
o Maintaining of records;
o Disposal of old filter media at
TBD TBD TBD designated location;
o Continue regime of sample
testing;
3
TBD TBD TBD o Strict surveillance by
PIU/Consultant; required on
EMP implementation;
o Safety barriers need to be
TBD TBD TBD maintained
4
TBD TBD TBD
5
TBD TBD TBD
Note: EMP Rating: Poor (0); Below Satisfactory (1); Partially Satisfactory (2); Satisfactory
(3 - 4); Excellent (5)
8.2.3. Drainage and Flood Control Contract Packages
81. The summary of compliance level of EMP application, for the active Drainage and
Flood Control Contract Packages, as stipulated in the contracted EMP and in compliance
with ADB guidelines, are given in Table 8.4:

Table 8.4: Drainage & Flood Control Component: Forthcoming EMP Actions
Status of
See Note
Ciujung Banten Development Program: (Drainage and Flood Control packages)
• Enforce dust suppression

1 TBD TBD TBD measures;
2 TBD TBD TBD • Personal Protective Equipment
• (PPE) needs constant vigilance
3 TBD TBD TBD for improvement;
• Maintaining of records;
•• Continue regime of sample
testing;
4 TBD TBD TBD PIU/Consultant; required on EMP
implementation;
• Safety barriers need to be
maintained
……………… Development Program: (………. Drainage and Flood Control packages)
1 • Enforce dust suppression
TBD TBD TBD measures;
2
TBD TBD TBD • Personal Protective Equipment
• (PPE) needs constant vigilance
3 for improvement;
TBD TBD TBD • Maintaining of records;
• Disposal of old filter media at
4
TBD TBD TBD designated location;
• Continue regime of sample
5 testing;
TBD TBD TBD
PIU/Consultant; required on EMP
Note: EMP Rating: Poor (0); Below Satisfactory (1); Partially Satisfactory (2); Satisfactory
(3 - 4); Excellent (5)
•
8.2.4. Monitoring activities in the reporting period
82. No field monitoring activities related to the construction activities had been
conducted since there were no civil works contracts awarded yet. Compliance monitoring
during this reporting period related to the pre-construction phase activities ensuring that
mitigation measures will be included during the detailed engineering design and in the
tender documentation. In addition, with detailed engineering design still being undertaken,
the IEE will be updated accordingly.

Table 8.5 Environment Effect Monitoring Results in the Reporting Period
Location Parameter Date Monitoring Relevant Gov

Value standard
Not applicable yet during this reporting period. Information in this table will be provided when
construction activities commence.
8.3. Items of Focus
8.3.1. Continued Application of EMP’s
83. Application of the respective EMP is to be achieved through continuous monitoring

in the field, followed by satisfactory completion of all identified mitigation measures for the
related environmental impact requirements, in accordance with the appropriate monitoring
checklist and generated environmental baseline data for this semi-annual ESMR-, dated
June 2018.
8.3.2. Compliance with Environmental Loan Covenants
84. The status of compliance of ADB’s major Environmental Loan Covenants shown in
Table 8.6. below:
Table 8.6. Environmental Loan Covenants with Status Compliance
Environmental Loan Covenants Status of Compliance

a. Environmental Management Plan :
The State and the project proponent shall Under compliance in accordance with ADB
ensure that the Project is carried out in Environmental Policy and Environmental
accordance with the existing Assessment Guidelines 2009.
environmental laws and regulations

Indonesia and ADB’s environmental
guidelines, in particular the Asian
Development Bank (ADB) safeguard
policy statement (SPS), 2009;
(a) All monitoring and mitigation steps Under compliance: IEE screening of potential
shown in the Initial Environmental environmental impact and mitigation measures
Examination, which are provided for applied according to project location, specific
inclusion in the Environmental sector development and associated design
Management Plan carried out for the requirements.
Project


(b) Project implementation shall Under compliance: completed under the
include consultation with local design stage, which is ongoing by DDSC. This is
communities on environmental also forming part of the ongoing PMSC/ICCDC
issues; public awareness campaign requirements
During construction consultation with local

communities on environmental issues are
being considered.
(c) PIU shall take a proactive role in Under compliance: initiated as the concept and
environmental planning, detailed design stages have been progressed.
management and monitoring;
(a) Clearances shall be obtained for all Under compliance: all necessary clearances
applicable Project components and land acquisition issues resolved. Specific
prior to commencement of work on clearance details are now complied for
those components; appropriate contract packages.
b. Operation & Maintenance :
The State shall ensure that each Project Shall be ensured as required
undertakes operation and
maintenance of project facilities in Will form part of the training requirement in
effective O&M practices by PMSC
accordance with good practice for Dyke,
dredging and others, and in accordance O&M Manuals to be prepared by PMSC.
with the regulations of Indonesia.
8.3.3. Application for Site Clearance
85. The applications have been progressed to various stages of completion for Ciujung
Dyke Development, according to ADB guidelines and Indonesia statutory regulations and
requirements, in obtaining final site clearance, refer to Table 8.6 for a summary of the
current status of the IEE submission:
Table 8.6 IEE Submission
No IEE Submission Date Remark

Lower Batu Merah River December
1 Ambon Province
Normalization 2013
Initial Environmental Examination December
2 Banten Province
Ciujung River 2013
December
3 Summary of IEE Ciujung River Banten Province
2013
4 TBD
8.3.4. Land Acquisition Status
86. Land acquisition procedures have been developed during the period pertaining to

develop of Dyke and dredging, which has been progressed to various stages of completion
for Banten and Ambon, according to ADB guidelines and Indonesia statutory regulations
and requirements.
87. Refer to for the details of the respective land acquisition requirements and the
staged progress will be reported in the next period of Environmental Safeguard Monitoring
Report,
8.4. Concluding Observations
88. Implementation of RKL RPL the Development of Dyke in Ciujung River at

p r e se nt is l an d acq ui s it i on . This activity is a part of pre-construction.
89. Implementation of RKL- RPL, The Development of Ambon Flood Control Way
Ruhu at present is land acquisition. This activity is a part of pre – construction.
90. There is no information yet about kind of document (AMDAL or UKL UPL) and
information about of project:
(a) In Banten: (1) Check Dams; (2) Pamarayan River Dredging and Dyke;
(3) Upper Pamarayan River; (4) Rangkas bitung (11.15 km); (5)
Upgrading downstream Ciujung and Cidurian River
(b) In Maluku: (1) Batu Merah River Normalization; (2) Way Ruhu
River Normalization; (3) Way Ruhu River Mouth Dredging; (4) and
Normalization of other Rivers
8.4. Action Plan for Environmental Compliance
91. According to the current status of the Environmental Management Plan for the
monitored Contract Packages to date, for forthcoming activities in attaining compliance
at “satisfactory/excellent” level, the following Action Plan requirements are to be followed,
refer to Tables 8.8 to 8.12:
Table 8.8: Environmental Compliance Action Plan
Action Responsibility Timeframe Level of

Compliance
…………Contract Packages: 5
…….. 2, Stage I packages:
……1, Stage I packages:
……………………………………
Instruction to contractors for PIU, PMSC, Continuous

implementation/ compliance and to Contractors
PIU/Consultant for enforcement
monitoring for:
• Proper disposal of debris


Compliance
Correct maintained
records regarding ESMR;
• Restoration of road/lane after
sectional completion – at
earliest Camp site
management;
• Water sprinkling during dry
period;
• Implementation of spoils
management plan;
Contract Packages:…..Ciujung
…….. 2, Stage … packages:
Dike Development, Stage I:
packages: ………………. ………………………
• Due attention to increase in

noise level and vibrations
caused by excavation
equipment, and the
transportation of equipment,
materials, and people;
• Coordinate with local authorities
and prepare prior approved
Traffic Management Plan;
• Enforcement Gender protocol
according to the Gender
Action Plan;
• Appointment of qualified
supervisor
Action Responsibility Timeframe
to ensure EMP implementation.
Continued Focus Group Discussion PIU, PMSC, On regular basis:
(FGD) / Public consultation during Contractors at least once in a
construction month
Sample monitoring and testing of the Contractors Immediate action,
designated Environmental notwithstanding
Parameters in full accordance with possible closure of
the contracted financing plan and sites
testing requirements
Follow up action for completion of PIU, PMSC, Immediate
the verified monitoring for the Contractors
ESMR
Grievance Redress Mechanism: To PIU Contractor Ongoing
implement according to EMP
EMP implementation and PIU, PMSC, Ongoing
monitoring Training Contractors
Table 8.9: Drainage and Flood Control Environmental Compliance Action Plan
Level of
Compliance

Drainage and Flood Control ………, Stage I packages:

Contract Packages : Ciujung ………………………………………
Dike Development, Stage I ……………………………………
packages :………………………
…………………………………….

implementation/ compliance and to
Contractors
monitoring for:
Correct maintained records
regarding ESMR;
earliest Camp site
management;
• Water sprinkling during dry
period;
supervisor to ensure EMP
implementation.
Continued Focus Group Discussion PIU, PMSC, At least once in
(FGD) / Public consultation during Contractors a month
construction
Sample monitoring and testing of Contractors Immediate
the designated Environmental action,
Parameters in full accordance with notwithstanding
the contracted financing plan and possible
testing requirements closure of sites
the verified monitoring for the Contractors
ESMR
Grievance Redressal Mechanism: PIU Contractor Ongoing
To implement according to EMP
EMP implementation and monitoring PIU, PMSC, Contractors Ongoing
Training
Table 8.10: Water Supply Environmental Compliance Action Plan

Compliance
Water Supply Contract
Packages: …. Ciujung ….. …….., Stage I packages:
Dike Development, …………………………………
Stage … packages:
……………………….
implementation/ compliance and to Contractors
monitoring for:


Compliance
• Correct maintained records
regarding ESMR;
sectional completion – at earliest
• Camp site management;
• Water sprinkling during dry period;
• Monitoring and sample
testing of environmental
parameters;
implementation.
Continued Focus Group Discussion PIU, PMSC, At least once in a
(FGD) / Public consultation during Contractors month
construction
Sample monitoring and testing of Contractors Immediate action,
the designated Environmental notwithstanding
Parameters in full accordance with possible closure
of sites
the contracted financing plan and
testing
the verified monitoring for the ESMR Contractors
Grievance Redress Mechanism: To PIU Contractor Ongoing
implement according to EMP
EMP implementation and monitoring PIU, PMSC, Ongoing

Contractors
Training

Table 8.11: IES/SWM Environmental Compliance Action Plan

Compliance
Integrated Environmental …………. Contract Package:……………..
Instruction to contractors for PIUPMC, Continuous

implementation/ compliance and Conracors
to enforcement monitoring for:
Correct maintained
records ESMR;
earliest Camp site
management;
implementation.
Integrated Environmental …………. Contract Package: FMSRB/PIR/PT/01
PIU, PMSC, At least once in a
Focus Group Discussion (FGD) Contractors month
Sample monitoring and testing of Contractors Immediate action,

the designated Environmental notwithstanding
Parameters in full accordance possible closure
with the contracted financing plan of sites
and testing Requirements
PU,PMSC,
Follow up action for completion of Contractors Immediate
the verified monitoring for the
ESMR
PIU Contractor
Grievance Redressal Mechanism: Ongoing
To implement according to EMP
PIU, PMSC,
EMP implementation and Contractors Ongoing
monitoring
Training
Non-compliance Action/Responsibili
ty: District to
Contract Package: Immediate
submit IEE with
……………………..: requirement
application to DoE
Obtain all necessary consents, for Site Clearance
clearances, permits, NOC’s Certificate.
prior to start of the W orks;

Table 8.12 . Environmental Monittoring Plan
Potential Proposed
Prohect Institutional
Project stage Environmental Mitigation Cost
Activity Responsibilities
Impact Measures
Pre Construction
Phase
Construction Phase
Operation and
Maintenance Phase
Parameter
Mitigation
to be Location Measurement Frequency Responsibility Cost
Measure
Monitored
Pre-Construction Phase
a) Changes in
people's
attitudes and
perceptions
Construction Phase
a) Decreasing
ambient air
quality
b) Increased
Noise and
Vibration
Intensity
c) Decrease in
surface water
quality
d) Slope erosion
and
sedimentation
e) Increased
community
income
f) There is a
business
opportunity
g) There are job

opportunities

Parameter
Mitigation
to be Location Measurement Frequency Responsibility Cost
Measure
Monitored
h) Public Health
Disorders
i) Increased
traffic density
j) Aesthetic
changes and
environmental
cleanliness
Operation and Maintenance Phase

a) Slope erosion
and
sedimentation
b) Decreasing
the quality of
surface water
c) Changes in
people's
attitudes and
perceptions

Annex

Annex 1
ENVIRONMENTAL SAFEGUARD MONITORING STATUS
The development of the Flood Management project either in Banten or in Ambon

Maluku as per December 2018 which is related to environmental aspects are as follows:
A. In Ciujung, Cidurian and Cidanau River, Banten Province
Table 1. Project Progress until June 2018 in Ciujung Banten
Kind of
No Name of Project Phase Statu Note
Document
s
1 The Development of AMDAL • Pre • Approval of AMDAL There is no
Dyke (11 km) Construction documents 2015 Implementation
• Right bank 11 km • Environmental Permit by on Report of
• Left bank 2 km Bupati Serang No. RKL RPL yet
666.1/105/BLH/2014 in
November 2014
2 The Development of AMDAL DED - -
Dyke (continue to
toll way 6 km)
3 Check Dams AMDAL Review design - -
4 Pamarayan River AMDAL DED - -
Dredging and Dyke
5 Upper Pamarayan River AMDAL / UKL DED - -
UPL
6 Rangkasbitung (11.15 AMDAL / UKL DED - -
km) UPL
7 Upgrading downstream AMDAL / UKL DED - -
Ciujung and Cidurian UPL
Rivers
In detail according to RKL RPL of The Development of Dyke in Ciujung, the

Environmental Monitoring have to give monitoring as shown in Table below.
Table 2. The Environmental Monitoring Result of The Development of Dyke in Ciujung
Safeguard Environmental Monitoring Result
Type of Length Document Activities Environmental Status
Work (Km) Required Issues Mitigation Action Location
New 11 km AMDAL Land •Change of • before the Dyke is At social • Approval of
construction compensati Perception implemented, the boundaries, AMDAL
of Dyke on Society implementing that are documents
contractor will Kecamatan: (i) •environment
conduct more Bandung, (ii) al permit
detailed Pamarayan, (iii)
socialization of the Keragilan, and
planned activities (iv) Cikesal
to the affected Kabupaten
communities Serang, Banten
• accommodate Province
suggestions and
responses from
surrounding
communities
delivered during
the socialization of
the activity plan
• Coordinate with
relevant agencies
to follow up on
responses,
suggestions from
the community
and coordinate
with landholders
whose land will
be used as
access roads for
vehicles
• Installation of
bulletin boards at
the construction
site of the Ciujung
embankment
•GRM (Grievance
Redress
Management)
Unit to receive
feedback and
complaints from
surrounding
communities
• Coordinate /
approach the
relevant
government
B. In Ambon, Maluku Province
Table 3. Project Progress until the end of 2018 in Ambon, Maluku

Kind of
No Name of Project Phase Status Note
Document
1 Ambon Flood Control AMDAL • Pre • Approval of AMDAL There is

Way Construction documents 2015 no
Ruhu • Environmental Permit Implementation
by Walikota Ambon No. Report of
20 in March 2015 RKL RPL yet
2 Checkdam 1 (8.093 UKL UPL • Pre - Land acquisition Process -
/ AMDAL Construction
m2) Location Kampung
Rinjani
Batu Merah Village and
Way Hoka
Kecamatan Sirimau Kota
Ambon
3 Check dam 2 UKL UPL • Pre - Land acquisition Process -

Petra River (1.000 M2), Construction
Way Hoka Village, Kec
Srimau Kota Ambon
(front ground)
Petra River (529 M2),
Srimau Kota Ambon
Petra River (723 M2),
Srimau Kota Ambon
4 Check dam 3 UKL UPL • Pre - Land acquisition Process
Ahuru River in Wai Construction
Hoka and Batu merah
Village, Kec Sirimau
Ambon City
Ahuru River in
Waihoka and
batumareah Village,
Kec Sirimau Ambon
5 City
Batu Merah River ADMAL DED - -
Normalization / UKL UPL
6 Way Ruhu River AMDAL DED - -
Normalization / UKL UPL
7 Way Ruhu River Mouth AMDAL DED - -
Dredging UKL UPL
8 Normalization of other AMDAL DED - -
Rivers / UKL UPL
In detail according to RKL RPL of The Ambon Flood Control Way Ruhu the
Environmental Monitoring have to give monitoring as shown in Table below.
Table 4. The Environmental Monitoring Result of The Development of Ambon Flood
Control Way Ruhu
Type of Work Length Document Activities
(Km) Required Environmental Mitigation Location Status
Issues Action
New ….km AMDAL Land • Change of • before the Way Ruhu • Approval of
construction compensati Perception Dyke is AMDAL
of Dyke on Society implemented documents
, the
implementing • environment
contractor al permit
will conduct
more
detailed
socialization
of the
planned
activities to
the affected
communities
• accommodate
suggestions
and
responses
from
surrounding
communities
delivered
during the
socialization
of the activity
plan
• Coordinate
with relevant
agencies to
follow up on
responses,
suggestions
from the
•
Environmental Monitoring Result
Safeguard
Length
Type of Document Activities Environmental
(Km) Mitigation Location Status
Work Required Issues
Action
at the
construction
site of the
Ciujung
embankmen
t
• GRM
(Grievance
Redress
Management)
Unit to receive
feedback and
complaints
from
surrounding
communities
• Coordinate
/ approach
the relevant
• New …m AMDAL Land •Compensation • Discussion Way • Approval of
Check acquisition value between Batumerah AMDAL
dam (5 local documents
location) government
• with • environment
Rehabilitati Affected al permit
on check Persons
• New …m AMDAL Land •Compensation • (APs)
Discussion Way Ruhu • Approval of
Check acquisition value between AMDAL
dam (2 local documents
location) government
with • environment
Affected al permit
Persons
(APs)
(iii) In accordance with RKL, already do:
o Re-measurement of ownership of land and building boundaries to be
displaced / relocated;
o Socialize the plan of land acquisition to the community so that people get
clear information about the building boundaries that will be evicted;
o Establish good communication links with communities with information
disclosure of relocation and compensation activities;
o Approach the owner of the building / land through the musyarawah in the
agreement;
o The owner of the building / land through consultation in the determination of
the agreement;
o Coordination and cooperation with the government in the implementation of
value or price agreements, and to prevent the inclusion of provocateurs in the
community;
o Formation of Team to arrange land, building and other price;
o Coordination and cooperation with the National Land Agency (BPN) in the
management of the land.
(iv) However, in accordance with the contents of the RPL document that has been
approved has not been conducted since the environmental permit issued in March
2015.
(v) Estuary of Batu Merah River:

• Many small shop along the river bank and Inspection road;
• There is coffee shop cover estuary, right part;
• There are domestic waste almost along the river
• Land acquisition still process
• There have been many land cover changes in the upland before by
vegetation had changed and covered by buildings, without mitigation of
rainwater management
(vi) Estuary of Way Ruhu:

• Left site of estuary need be Need coordination
with PU Bina Marga Ambon City to improve
the right of river bank at estuary
• There is domestic waste almost along the river
• there have been many land cover changes in the upland before by
vegetation had covered by buildings, without mitigation of rainwater
management
Annex 2
FMSRB ENVIRONMENTAL MONITORING CHECKLIST
MINUTE OF MEETING
SOCIAL AND ENVIRONMENTAL SAFEGUARD FORFMSRB
BATU MERAHAND WAY RUHU SUBPROJECTS AMBON, MALUKU
Date : Thursday,18Oct 2018
Time : 10.00-14.00
Place : ADB Office Kalimantan Room
Attendees : 1. Eric Quincieu (ADB)

2. Naning Mardiniah (ADB)
3. Suharyani (ADB)
4. Edi Broto (ADB)
5. Neneng Nurbaeti (ADB) hp.: 082116871227
6. Ari (CPMU)
7. Yance (BWSM)
8. Ruslan Malik (BWSM)
9. Taswin Sahfi (CS01)
10. Ahmad Budiman (CS01) hp.: 08122253079
11. Hamami (CS01)
12. Retno (CS01)
13. Soleh (CS02) hp.: 085722063413
14. Rika Komalasari (CS02) hp.:081573059676
15. Akhmad Supiarma (CS02) Environmental Safeguard Sp.
081246525553
I. Introduction and topic discussed:
• The meeting was opened by Mrs. Naning Mardiniah.

• Introduction by Naning Mardiniah
This discussion was held to determine the progress of the implementation of

activities in Ambon. The discussion to resolve the issue of land acquisition
implementation in CW4, the all requirements for submission of loans to ADB
were fulfilled. The report that has been submitted for Petra and Yacobus is still
need to improve.
II. Presentation By Taswin Sahfy (CS01):

Some important points, progress and loans in Ambon:
• Land acquisition has been completed is Petra and Jacobus.

• The problems in land acquisition in Way Ruhu and Batu Merah (left and
right sides) there are still residents who refuse to plan activities, namely
people who live in Hative Kecil Village, Galala Village, also in the
downstream settlements in Batu Merah Village and Amantelu Village.
The solution is to conduct socialization on an ongoing basis by related
parties, especially the Ambon City Government and BWSM.
• Priority for the implementation of land acquisition other than the Check
Dam area, will also be carried out exemptions on the Way Ruhu River
and Batu Merah (left and right sides of the river), for that BWSM will
coordinate and propose additional budgeting.
• For the Ambon-Seram Project Location, Social Action Plan (SAP)
activities do not yet exist. For this reason, it is necessary to immediately
prepare the Ambon City Government and be supported by the Maluku
Provincial Government. There are no SAP allocations until 2018
2. CheckDam: Rinjani Atas
Rinjani Atas does not need to be redesigned, because the existing

checkdams already need only dredging or normalizing the river. Wait for
the DED. This is the responsibility: CS 01, Estimated Critical Date: 1
November 2018.
III. Discussion :
1) Land Acquisition for Petra and Yacobus Subprojects locations (Ambon

CW4).
Land has been acquired and has been certified.
Land acquisition has no problem, unless the DED needs to be reviewed

because it has been long (2014). This is the responsibility of CS 01.
2) It is necessary to immediately report the Second Due Diligent project.

Estimated Critical Date on January 15, 2019. Task CS02 to review the Draft
Report Document. In the Draft Report Document must contain: Budget
Inventory Details and Strategic Gender, is it already included in the spatial
plan? There is something in the upper reaches of Petra.
3) Check dam: Rinjani Atas does not need to be redesigned, because the
existing check dams already need only dredging or normalizing the river.
Wait for the DED. This is the responsibility: CS 01, Estimated Critical Date:
1 November 2018.
4) Batu Merah and Way Ruhu

Many people in the lower reaches of Batu Merah and Way Ruhu reject the
land acquisition (left and right of the river).Batu Merah and Way Ruhu which
have been released to be made Due Diligent Documents or Resetlement
Plan Documents. The LARP has not been released yet.
CS 01 needs the design to be completed first, because the determination of
the land boundary in the inundation area is based on the stakes that are
determined by the design.
For the Grievance Redress Mechanism process, it is made based on the
derivative regulations not only based on Law No. 2/2012.
So in RP there must be gender, restoration income, and relocation (if any).
Have Petra and James entered the Spatial Planning? It should be explained
in the report on the Resetlement Plan.
5). Checkdam Rinjani and Goa Maria.
For Checkdam Rinjani, the community has occupied.
CS 01: Need additional resttlement expert. Because it is a social
consideration, and needs engineering consideration, how to mitigate it.The
community occupying 46 HH of land. Land owners are willing to release
their land.
6) Land status is customary land. Special Soya land has been released. The
HH transfer process must also be in accordance with ADB regulations.
Rinjani needs to do a survey even though only 2 Ha and location
determination needs to be done.
7) Does the AMDAL / UKL-UPL environmental document for Rinjani already
exist?
The draft study should be sent to ADB. Land area: 2 Ha, then Involuntary
Resettlement (LARP document) is needed. The Rinjani Atas section has
been released: 3000 m.
8) Environmental Documents for Jacobus and Petra;
The AMDAL for Batu Merah has been made in 2014.The AMDAL document
will be carried out by Addendum, because it has been more than 3 years.
In the AMDAL document specifically Petra and Yacobus have not been
included in the Batu Merah AMDAL in detail. So it is necessary to include
Petra and Yacobus's checkdams, the details of the design, its impact, its
mitigation and the costs.
9) Way Ruhu
There is already being freed up in the upper part of Way Ruhu (there are 3
owners who have acquired their land. Land acquisition in downstream Way
Ruhu will be carried out on the 2019 budget.
10) Due Diligent Report
ADB recommend that Rinjani, Hative Kecil, Way Ruhu Resettlement Plan
be made in one document. Likewise for Galala, Petra, Yacobus
Resettlement Plan documents are made in one document.
11) Hybrid AMDAL process in Ciujung FMSRB and Ambon projects.
Refer to ADB and MPWH agreements.
Compilation of AMDAL Documents for the FMSRB Project is prepared
based on the provisions that currently apply in Indonesia. AMDAL or UKL-
UPL is written in Indonesian (bahasa). Assessed by the Environmental
Service at the Provincial or District level according to their authority.
12) For the requirements of AMDAL or UKL - UPL (EIA or IEE) documents
required by ADB, it is necessary to harmonize the AMDAL or UKL UPL
documents in accordance with the above GoI regulations by adding items
to the AMDAL requirements in accordance with ADB SPS 2009 provisions
that have not been included in the AMDAL or UKL - UPL requirements
above. After the AMDAL or UKL - UPL in Indonesian language (bahasa)
has received SKKL (Environmental Feasibility Certificate and
Environmental Permit issued by the relevant institution, the AMDAL or UKL-
UPL document must be translated into English, the document is officially
recognized as the EIA document or IEE according to ADB requirements.
13) If there are differences in the quality standard values that differ between the
GoI regulations and ADB Standards, the standard used is the one that has
the most stringent values among the regulations.
IV. Follow Up :
1. CS01: Resettlement Specialist of Ambon-Seram will prepare the Resettlement

Plan Document for Rinjani on 10 January 2019.
2. CS01: The Social Safeguard Report of Yacobus and Petra will complete on 30
October 2018
3. For the next meeting ADB will invite the engineer
4. CS02 will prepare Social safeguard monitoring report for 2017 on 30 October
2018
5. TOR needs to be made for the Addendum of Ciujung Banten, Batu Merah and
Rinjani Ambon. Based on the EIA Hybrid. ECD: Nov. 2, 2018
Annex 3
ANNEX .3 ENVIRONMENTAL PERMITS OF AMDAL CIUJUNG SERANG

BANTEN, WAY BATU MERAH AND WAY RUHU AMBON.
Annex 4
FLOOD MANAGEMENT IN SELECTED RIVER BASIN SECTOR PROJECT
Form Pemeriksaan Lingkungan (Fase Konstruksi) diisi oleh Konsultan Supervisi dan Kontraktor
Paket CW1 DAN CW2
Proyek : FMSRB CIUJUNG BANTEN Contractor(s) :

Subproject : CW1 DAN CW2 Tanggal Monitoring : 02 Jan – 06 Januari 2019
Location : Tanggul Sungai Ciujung Periode Pelaporan : Januari 2019
1. Pra-Konstruksi
Kesiapan Kontraktor dalam Monitoring Ya / Tidak Tindakan yang diperlukan Tanggapan / Catatan Kontraktor
Lingkungan
Apakah kontraktor memiiki kesiapsiagaan Ya 1 Menyiapkan perlengkapan safety pekerja (Perlu pendampingan/ -perlu penjelasan)
dalam menangani lingkungan dan keselamatan
kerja. 2 Melakukan test udara, kebisingan, dll
(sesuai jadwal)
Apakah kontraktor telah memiliki copy dari Ya/Tidak (Contoh: Masih dalam proses pengurusan di
Dokumen IEE / UKL – UPL./ AMDAL BBWS Kota Serang)
............................................................)
Apakah kontraktor telah mendapat pelatihan Ya/Tidak ( Contoh: Belum mendapatkan pelatihan)
dari ahli lingkungan untuk mengisi form ini?
......................................................... )
2.Inspeksi Pemenuhan Persyaratan Lingkungan Selama Konstruksi
Dampak / Upaya Apakah Mitigasi di Mitigations Effective? Dampak yang terpantau / Tindakan yang dilakukan Respons /Catatan
Implementasi? Lokasi
Mitigasi (Peringanan) (1 to 5)* Kontraktor
Pengangkutan Material
untuk proyek seperti :
kerikil, pasir, semen,
pipa,dll.
Pengangkutan sisa galian

dan lumpur ke lokasi yang
telah ditetapkan untuk
pembuangan sisa galian
Pencucian Ban Truck dan

penutupan memakai
terpal saat mengangkut
material pasir, batu atau
lumpur.
Apakah dilakukan
pengetesan untuk debu,
kebisingan dan getaran?
Adakah kerusakan pada

jalan inspeksi atau jalan
desa yang dilalui?
Adakah pengecekan
kemacetan lalulintas di
lokasi konstruksi proyek?
Apakah Aksesibilitas
penduduk/masyarakat
menuju mesjid
rumah/pasar/sekolah
terganggu?
Adakah pemotongan
pohon untuk keperluan
proyek?
Adakah tanah masyarakat

yang dibebaskan untuk
proyek?
Adakah Warung atau took

milik warga yang
terganggu? Sebutkan
jumlahnya dan jenis
usahanya
Adakah took/warung yang

harus ditutup atau
dipindahkan sementara?
Adakah terjadi banjir atau

genangan pada jalan atau
drainase di sekitar lokasi
proyek
Apakah pada saat

penggalian terjadi
kemacetan lalu lintas ?
Bagaimana penanganan
jalan yang basah, licin
dan berlumpur?
Adakah rambu dan

petugas bendera?
Apakah penggalian dan

pengangkutan tanah telah
menggunakan metoda
metoda yang sesuai
berdasarkan teknik teknik
yang ramah lingkungan?
Adakah Operasi Standard

Prosedure (SOP) untuk
mengektraksi dan
pengambilan lumpur dari
galian serta bahan baku
pasir dan batuan lainnya?
Apakah dilakukan
pengetesan kualitas air
untuk mengetahui
akibatnya seperti
pencemaran sungai dan
badan badan air atau
penyempitan aliran
sungai/ air.
Apakah upaya
pencegahan erosi di
tebing galian
dilaksanakan?
Bagaimana penstabilan
lereng/kemiringan galian
tebing atau tanggul di
proteksi?
Penanganan dan
penyimpanan bahan
bakar dan limbah oli
Apakah lokasi gudang

peralatan dan material
bersrih dari kebocoran oli
dan minyak pelumas?
Adakah Pemisah oli (Oil

Separator)?
Jumlah tenaga lokal yang

bekerja di proyek, apakah
kualitikasinya, asal tempat
pekerja dan berapa kasus
kecelakaan dalam periode
bulan ini ?
Apakah fasilitas
kebersihan dan
kesehatan cukup
memadai di base camp?
(kamar mandi dan septic
tank). Adakah air
tergenang yang
memungkinkan nyamuk
bersarang?
Adakah Tempat
pengumpulan sampah
sementara di lokasi base
camp dan di lokasi
proyek?
Adakah sampah
dipisahkan berdasarkan
prinsip 3 R.
3. Kecelakaan
Rating untukberkaitan dengan
Keefektifan Upaya Lingkungan
Pencegahan (Selama Periode
Mitigation Pelaporan
effectiveness (Jikacriteria:
rating) Ada)
5.Environmental Incidents
Sangat BaikVery Tanggal
Good (seluruh Dilaporkan diimplementasi)
upaya pencegahan Deskripsi/Lokasi Tindakan yang Tindakan lebih Catatan
(longsor, oli bocor, keluhan Oleh dilakukan lanjut
warga, dll)
4. Baik Good (Sebagian besar pencegahan diimplementasi)
NA NA NA NA NA NA NA
3. Cukup/ Fair (Pencegahan cukup diimplementasi)
2. Kurang / Poor (Sedikit upaya pencegahan diimplementasi)
1. Buruk / Very Poor (sedikit atau tanpa pencegahan diimplementasi)
Catatan tambahan mengenai hal hal yang belum tercantum dapat ditambahkan:
4. Ringkasan mengenai Tindakan yang harus dilaksanakan kontraktor pada periode bulan Januari 2019 (Sesuai bulan monitoring)
Tindakan lanjut yang diperlukan Jangka Waktu Lembaga yang CatatanTindak Lanjut (Perlu dilengkapi catatan apabila suatu aksi dilakukan)
(e.g. within one bertanggung
week) Jawab
1. Kontraktor harus dapat ((Diisi) Tindakan lebih lanjut yang diperlukan: ...............................................
menjamin bahwa material
pasir, batu dan bahan
lainnya berasal dari sumber
yang legal. Efektivitas: ...............................................
2. Penyimpanan tanah dan
lumpur dari galian
ditempatkan pada tempat
yang telah diberi izin serta
Tindakan selanjutnya
dilakukan pemadatan dan
meratakannya agar tidak
longsor atau terbawa air (Diisi) (Pemilik Tanah dan
saat hujan. jontraktor)
3. Penyaring lumpur yang Disiapkan Oleh : .................................................
sederhana perlu disiapkan
agar lumpur tidak mengalir
ke badan air pada saat
musim hujan tiba Tanggal : ......................................i
4. Penyimpan oli dan solar
harus di gudang dengan
penanganan dari
kebocoran yang memadai
5. Bangun WC di lokasi base (Pelaksana)
camp. ...............................
............................i (Logistik)
.............................i (K3)
Annex 5
Annex 5. Environmental Monitoring result on the construction of Ciujung Flood Dike in Banten

Type of work volume Document Activities
Required Environmental
Mitigation Action Location Status
Issues
New 11 km AMDAL Land • Change of • before the dredging is At social boundaries, that are • Approval of AMDAL
construction compensation Perception implemented, the Kecamatan: documents
of Dike Society implementing contractor will • environmental permit
conduct more detailed (i) Bandung, (ii)Pamarayan,
issued by the Regent of
socialization of the planned (iii) Keragilan, and
Serang District on 3
activities to the affected (iv)Cikesal Kabupaten November 2014.
communities Serang, Banten Province
• accommodate suggestions
and responses from
surrounding communities
delivered during the
socialization of the activity
plan
• Coordinate with relevant
agencies to follow up on
responses, suggestions from
the community and
coordinate with landholders
whose land will be used as
access roads for vehicles
• Installation of bulletin boards
at the construction site of the
Ciujung embankment
• GRM (Grievance Redress
Management) Unit to receive
feedback and complaints from
surrounding communities
• Coordinate / approach the
relevant government
agencies and the surrounding
community
Environmental Monitoring on the proposed Civil Works in BWSM, Ambon
Environmental Monitoring Result

Safeguard
Type of work volume Document Activities Environmental
Required Mitigation Action Location Status
Issues
New 1,000 UKL UPL/ Land Compensation Discussion between local government Way Batumerah •
construction sqm AMDAL compensation value with Affected Persons (APs)
of Checkdam
Petra-1
New UKL UPL Land Compensation Discussion between local government Way Batumerah •
construction compensation value with Affected Persons (APs)
of Checkdam
Yakobus
New Check UKL UPL Way Batumerah •

dam (5
location)
Rehabilitation UKL UPL Way Batumerah •

check dam (1
location)
New Check UKL UPL Way Ruhu •

dam (2
location)
Annex 6
Annex 6 Estimation and Progress of FMSRB LARP Project Ambon City
I. Estimation and progress of FMSRB LARP project Ambon City
Land
m² m² m²
I WAY RUHU LARPDATA 2014 : 19.095,94
1 Check Dam Hative Kecil 8.100,00 0,00 8.100,00 New Check Dam
2 Distribution Width (River + 10.955,94 233,00 10.722,94 River Width = Variable
Dyke)
Length = 1,570.85m
II SUB TOTAL I ( 1 + 2 ) 19.055,94 233,00 18.822,94
= 1.57km
II WAY BATU MERAH LARPDATA 2014 : 25.723,30
1 New Check DamYakobus 960,00 960,00 0,00 New Check Dam
2 Check Dam Petra 2.231,00 2.231,00 0,00 New Check Dam
Check Dam Rinjani 8.090,00 8.090,00 0,00 Rehabilitation Check
3
Dam Excisting
4 Check Dam Goa Maria (Plan) 6.000,30 0,00 6.000,30 New Check Dam
5 Check Dam Rinjani Atas (Plan) 3.100,00 0,00 3.100,00 New Check Dam
6 Distribution Width (River + Dyke 5.342,00 0,00 5.342,00 River Width = Varieties
25.723,30 11.281,00 14.442,30 Length = 1,068.40m=

SUB TOTAL I ( 1 + 2 + 3 + 4 + 5 + 6 ) 1.07 km
II. The status of the impelementation of the LARP

No Location plots Area, sqM Status
1 Kampong Rinjani, 1 1 8,093 8,093 0 0 Compensated and certified
Batu Merah
village, Sinmau
Subdistrict,
2 Sungai Petra, 3 3 2,231 2,231 0 0 Compensated. 2 plots was
Wahoka village, compensated in 2015, 1
Sinmau plot was compensated on
Subdistrict, Dec 2017.
3 Ahuru River, 2 2 960 960 0 0 Compensated. 1 plot was
Galala village. compensated in 2015, 1
other plot was
compensated on Dec
2017.Under process of
certification.
Page 99 of 114
No Location plots Area, sqM Status
4 Way Ruhu River, 9 4 450 233 278 105 Compensated. 3 plots
Galala village were compensated on Dec
2017 and 1 1 plot was
compensated on May
2018.
Total 15 10 11,734 11,517 278 105
Page 100 of 114

Annex 7
Page 101 of 114

Page 102 of 114
Page 103 of 114
PROCUREMENT PLAN
Basic Data
Project Name: Flood Management in Selected River Basins Sector Project
Project Number: 35182-043 Approval Number: 3440
Country: Indonesia Executing Agency: Directorate General of Water
Resources
Project Procurement Classification: Category B Implementing Agency:
Balai Besar Wilayah Sungai Cidanau-Ciujung-Cidurian,
Balai Wilayah Sungai Maluku,
Dir Gen of Agricultural Infrastracture & Facilities,
Project Procurement Risk: Medium Directorate General of Regional Development (MOHA),
Directorate of River and Coastal,
Directorate of Water Resources & Irrigation
Project Closing Date: 30 June 2023
Project Financing Amount: US$ 161,570,000
ADB Financing: US$ 108,700,000
Cofinancing (ADB Administered):
Non-ADB Financing: US$ 52,870,000
Date of First Procurement Plan: 30 September Date of this Procurement Plan: 24 July 2018,
2016 Version 3
A. Methods, Thresholds, Review and 18-Month Procurement Plan
1. Procurement and Consulting Methods and Thresholds
Except as the Asian Development Bank (ADB) may otherwise agree, the following process thresholds shall
apply to procurement of goods and works.
Procurement of Goods and Works
Method Threshold Comments
National Competitive Bidding for Goods Between US$ 100,001 and US$ 3,000,000 First package subject to prior review.
Succeeding packages subject to post
review
Shopping for Goods Up to US$ 100,000 Post review.
Community Participation in Procurement Up to US$ 30,000 Post review.
for Goods
National Competitive Bidding for Works Between US$ 100,001 and US$ First package of each procuring entity
25,000,000 irregardless of contract value is subject to
prior review.
For succeeding packages: (i) each work
contract with contract amount less than
$10,000,000 is subject to post review; and
(ii) each work contract with contract
amount of $10,000,000 and above are still
subject to prior review.
Shopping for Works Up to US$ 100,000 Post review.
Community Participation in Procurement Up to US$ 30,000 Post review.
for Works
Consulting Services
Method Comments
Consultant's Qualification Selection for Consulting Firm For small contracts (maximum $200,000) with highly specialized
organizations for time critical assignment.
Least-Cost Selection for Consulting Firm For very small contracts (maximum $100,000) of standard or
routine nature for time critical assignment.
Quality- and Cost-Based Selection for Consulting Firm Default method, for consulting team contracts that do not meet
the criteria of other selection methods.
Quality-Based Selection for Consulting Firm For engagement of NGOs and similar entities or complex
assignment requiring high specialization.
Others for Consulting Firm For specialized inputs.
2. Goods and Works Contracts Estimated to Cost $1 Million or More
The following table lists goods and works contracts for which the procurement activity is either ongoing or
expected to commence within the next 18 months.
Review Advertisement
Package Estimated Procurement Bidding
General Description (Prior/ Date Comments
Number Value Method Procedure
Post) (quarter/year)
Civil Ciujung priority civil 18,194,807.00 NCB Prior 1S1E Q2 / 2018 Prequalification
Works 1 works package 1 (right of Bidders: Y
side dike)
Domestic
Preference
Applicable: N
Advance
Contracting: N
Bidding
Document:
Large Works
Comments: To
be procured by
BBWS 3Cis.
Construction
implementation
will be phased in
line with land
acquisition and
resettlement
(LAR) activities.
Civil Ciujung priority civil 18,332,674.00 NCB Prior 1S1E Q2 / 2018 Prequalification
Works 2 works package 2 (left of Bidders: Y
side dike)
Domestic
Preference
Applicable: N
Advance
Contracting: N
Bidding
Document:
Large Works
Comments: To
be procured by
BBWS 3Cis.
Construction
implementation
will be phased in
line with LAR
activities.
Civil 4.5 Km of Ciujung River 13,917,111.00 NCB Prior 1S1E Q3 / 2019 Prequalification
Works 3 Downstream of the of Bidders: Y
core subproject until
the toll road Domestic
Preference
Applicable: N
Bidding
Document:
Small Works
Comments: To
be procured by
BBWS3Cis.
Construction
implementation
will be phased in
line with LAR
activities.
Civil Two Check Dams in 1,000,000.00 NCB Prior 1S1E Q4 / 2018 Prequalification
Works 4 Ambon Seram of Bidders: N
RBT-Upper Batu Merah
(Petra and Yakobus) Domestic
Preference
Applicable: N
Advance
Contracting: N
Bidding
Document:
Small Works
Comments: To
be procured by
BWSM.
3. Consulting Services Contracts Estimated to Cost $100,000 or More
The following table lists consulting services contracts for which the recruitment activity is either ongoing or
expected to commence within the next 18 months.
Package Estimated Recruitment Type of
General Description (Prior/ Date Comments
Number Value Method Proposal
CS04 Independent monitoring 703,660.00 QCBS Prior Q3 / 2018 FTP Assignment:
and evaluation International
Quality-Cost
Ratio: 80:20
Advance
Contracting: N
Comments: To
be procured by
DWRI
CS08B External social 100,000.00 CQS Prior Q1 / 2019 STP Assignment:
safeguard monitoring - National
Ambon Seram
Comments: To
be procured by
DGWR through
SPSE ICB of
MPWH
4. Goods and Works Contracts Estimated to Cost Less than $1 Million and Consulting Services
Contracts Less than $100,000 (Smaller Value Contracts)
The following table lists smaller-value goods, works and consulting services contracts for which the activity is
either ongoing or expected to commence within the next 18 months.
Goods and Works

Procur Review Advertisement
Package General Estimated Number of Bidding
ement (Prior/ Date Comments
Number Description Value Contracts Procedure
Method Post) (quarter/year)
CW07A Land 311,622.70 12 CPP Post Q3 / 2018
conservation
through Advanced
agroforestry Contracting: N
including
terracing -
Comments: To be
Serang
procured by
Serang District
Agriculture
Agency and
contracted to
community groups
CW07B Land 900,000.00 30 CPP Post Q3 / 2018

conservation
through Advanced
including
terracing – Comments: To be
Lebak procured by Lebak
District Agriculture
Agency and
contracted to
community groups
CW07C Land 780,000.00 26 CPP Post Q3 / 2018

conservation
through Advanced
including
terracing – Comments: To be
Pandegrang procured by
Pandeglang
Agency and
contracted to
community group
CW08A Land 133,228.64 6 CPP Post Q3 / 2018

optimization
including Advanced
terracing - Contracting: N
Serang
Comments: To be
procured by
Serang District
Agriculture
Agency and
contracted to
community groups
CW08B Land 512,385.01 25 CPP Post Q3 / 2018

optimization
including Advanced
terracing – Contracting: N
Lebak
Comments: To be
procured by Lebak
Agency and
contracted to
community groups
CW08C Land 368,562.14 18 CPP Post Q3 / 2018

optimization
including
terracing -
Comments: To be
Pandeglang
procured by
Pandeglang
Agency and
contracted to
community groups
CW09A Drainage 1,751,237.72 87 CPP Post Q3 / 2019

system
improvement in Advanced
Ambon City Contracting: N
and in Banten
Comments: To be
procured by
Serang, Lebang
and Pandeglang
district PW
agencies, and
Ambon City PW
Agency and
contracted to
community groups
G02 Furniture and 18,182.00 1 SHOPP Post Q4 / 2018

equipment for ING
DGWR (Core Advanced
Team at PMU) Contracting: N
Comments: To be
procured by
DGWR

equipment for ING
BBWS 3 Cis Advanced
Contracting: N
Comments: To be
procured by
BBWS 3 Cis

equipment for ING
BWSM Advanced
Contracting: N
Comments: To be
procured by
BWSM
G05A Furniture and 22,057.00 2 SHOPP Post Q2 / 2018

equipment for ING
DGAIF Advanced
Contracting: N
Comments: To be
procured by
DGAIF
G05B Furniture and 19,220.00 2 SHOPP Post Q2 / 2018
equipment for ING
provincial
agriculture
Comments: To be
agencies
procured by
provincial
agriculture agency
G05C Furniture and 1,011.00 2 SHOPP Post Q2 / 2018

equipment for ING
Serang district
agriculture
Comments: To be
agencies
procured by
Serang district
agriculture agency
G05D Furniture and 1,011.00 2 SHOPP Post Q2 / 2018

equipment for ING
Lebak district
agriculture
Comments: To be
agencies
procured by Lebak
district agriculture
agency
G05E Furniture and 1,011.00 2 SHOPP Post Q2 / 2018

equipment for ING
Pandeglang
district
Comments: To be
agriculture
procured by
agencies
Pandeglang
agency

equipment for ING
DGRD Advanced
Contracting: N
Comments: To be
procured by
DGRD for DGRD,
provincial and
BAPPEDA
G07 Vehicle - 32,282.00 1 SHOPP Post Q3 / 2018

motorbike for ING
BBWS 3 Cis Advanced
Contracting: N
Comments: 1 car
+ 4 MBs - to be
procured by
BBWS 3 Cis
G08 Vehicle - car 40,239.00 2 SHOPP Post Q3 / 2018

and motorbikes ING
for BWSM Advanced
Contracting: N
Comments: 1 car
+ 5 MBs - to be
procured by
BWSM
G09 Vehicle for 22,727.00 1 SHOPP Post Q3 / 2018
DGWR (PMU) ING
Comments:
Comments:1 units
- to be procured
by DGWR
G10A Cars for DGAIF 70,370.00 1 SHOPP Post Q1 / 2018

ING
Advanced
Contracting: N
Comments: 3 cars
for central office to
be procured by
DGAIF
G10B Motorbikes for 9,725.00 1 SHOPP Post Q2 / 2018

Serang district ING
agriculture
agencies
Comments: 4
motorbikes (trail)
to be procured by
Serang district
agriculture agency
G10C Motorbikes for 9,725.00 1 SHOPP Post Q2 / 2018

Lebak district ING
agriculture
agencies
Comments: 4
motorbikes (trail)
to be procured by
Lebak district
agriculture agency
G10D 4 motorbikes 9,725.00 1 SHOPP Post Q2 / 2018

(trail) to be ING
procured by
Pandeglang
Comments: 4
district
motorbikes (trail)
agriculture
to be procured by
agency
Pandeglang
agency
G1A Telemetric 890,909.00 1 NCB Prior 1S1E Q3 / 2018 Prequalification of

rainfall, water Bidders: N
gauge stations,
18 sets and Domestic
stand alone Preference
rainfall and Applicable: N
water gauge
warning
devices, 15 Bidding
sets including 4 Document: Goods
sets of servers
Comments: To be
and 50 sets
procured by
warning
BBWS 3Cis
devices for
communities
G1B 8 sets stand 231,818.00 1 NCB Prior 1S1E Q3 / 2018 Prequalification of

alone rainfall Bidders: N
and water
gauge warning Domestic
devices, Preference
including 2 sets Applicable: N
servers and 25
sets warning
devices for Bidding
communities Document: Goods
Comments: To be
procured by
BWSM
Consulting Services
Package General Estimated Number of Recruitment Type of
(Prior/ Date Comments
Number Description Value Contracts Method Proposal
CS03 CBFRM support 104,804.00 4 CQS Prior Q4 / 2018 STP Assignment:
and facilitation (4 National
packages)
Advance
Contracting: N
Comments:
To be
procured by
DGRD
CS08-A1 External social 60,000.00 1 CQS Prior Q1 / 2018 STP Assignment:
safeguard National
monitoring – 3
Cis – Core
Subprojects Advance
Contracting: N
Comments:
To be
procured by
DGWR
through SPSE
ICB of MPWH
CS08-A2 External social 40,000.00 1 CQS Prior Q3 / 2019 STP Assignment:

safeguard National
monitoring – 3
Cis – Other
Subprojects
Comments:
To be
procured by
DGWR
through SPSE
ICB of MPWH
B. Indicative List of Packages Required Under the Project
The following table provides an indicative list of goods, works and consulting services contracts over the life of
the project, other than those mentioned in previous sections (i.e., those expected beyond the current period).
Goods and Works
Package General Estimated Estimated Number Procurement Review Bidding Comments
Number Description Value of Contracts Method (Prior/Post) Procedure
(cumulative)
None
Consulting Services
Review
Package General Estimated Number of Recruitment Type of
(Prior/ Comments
Number Description Value Contracts Method Proposal
Post)
None
C. List of Awarded and On-going, and Completed Contracts
The following tables list the awarded and on-going contracts, and completed contracts.
1. Awarded and Ongoing Contracts

Goods and Works
Date of ADB
Awarded Advertisement
Package General Estimated Procurement Approval of
Contract Date Comments
Number Description Value Method Contract
Value (quarter/year)
Award
None
Consulting Services
Date of ADB
Awarded Advertisement
Package General Estimated Recruitment Approval of
Contract Date Comments
Number Description Value Method Contract
Value (quarter/year)
Award
CS01 Flood Risk 6,436,761.00 5,809,063.96 QCBS Q4 / 2016 20-DEC-17 Contract signed on
Management 15 Dec 2017
and Engineering
Services
CS06 Institutional 4,039,052.00 3,873,303.68 QCBS Q1 / 2017 20-NOV-17 Contract signed on
development for 23 Nov 2017
community-base
d flood risk
management
(Ideco-Bafrim)
CS02 Project 1,853,833.00 1,511,352.11 QCBS Q4 / 2016 16-NOV-17 Contract signed on
Implementation 29 Nov 2017
Management
Services
CS05 Farmland 1,375,459.00 1,025,154.65 QCBS Q1 / 2017 03-JAN-18 Contract signed on
management 4 Jan 2018
and sustainable
agriculture
practices
D. National Competitive Bidding
A. Regulation and Reference Documents
1. General
1. The procedures to be followed for national competitive bidding shall be those as set forth in Presidential
Regulation No. 54/2010 of the Republic of Indonesia, dated 6 August 2010, as amended from time to time, with the
clarifications and modifications described in the following paragraphs required for compliance with the provisions of the
Procurement Guidelines.
B. Procurement Procedures
2. Eligibility
2. The eligibility of bidders shall be as defined under section I of the ADB Procurement Guidelines; accordingly, no
bidder or potential bidder should be declared ineligible for reasons other than those provided in section I of the Guidelines,
as amended from time to time.
3. Participation of Foreign Bidders and Joint Ventures
3. Foreign bidders shall be eligible to participate under the same conditions as national bidders regardless of the
estimated value of the contract.
4. Foreign bidders shall not be asked or required to form joint ventures with, or be subcontractors to, national
bidders in order to submit a bid and obtain a contract award.
4. Preferences
5. No preference of any kind shall be given to domestic bidders or for domestically manufactured
goods.
5. Prequalification and Bidding Period
6. The time allowed for the preparation and submission of prequalification documents and/or bids for large and/or
complex contracts shall not be less than twenty-eight (28) days from the date of the last day of publication of the invitation
to bid or the last day of availability of the bidding documents, whichever is later.
C. Bidding Documents
6. Bid Evaluation
7. No bid shall be rejected on the basis of a comparison with the owner's estimate or budget ceiling without ADB's prior
concurrence.
7. Rejection of All Bids and Rebidding
8. Bids shall not be rejected and new bids solicited in a rebidding without the ADB's prior concurrence.
8. ADB Policy Clauses
9. A provision shall be included in all NCB works and goods contracts financed by ADB requiring suppliers and
contractors to permit ADB to inspect their accounts and records and other documents relating to the bid submission and
the performance of the contract, and to have them audited by auditors appointed by ADB.
10. A provision shall be included in all bidding documents for NCB works and goods contracts financed by ADB
stating that the Borrower shall reject a proposal for award if it determines that the bidder recommended for award has,
directly or through an agent, engaged in corrupt, fraudulent, collusive, or coercive practices in competing for the contract
in question.
11. A provision shall be included in all bidding documents for NCB works and goods contracts financed by ADB
stating that ADB will declare a firm or individual ineligible, either indefinitely or for a stated period, to be awarded a
contract financed by ADB, if it at any time determines that the firm or individual has, directly or through an agent, engaged
in corrupt, fraudulent, collusive, coercive or obstructive practices or any integrity violation in competing for, or in executing,
ADB-financed contract.
Audited Project Financial Statements
Project Number: 35182-043

Loan Number: 3440
Period covered: 01 January 2017 to 31 December 2017
INO: Flood Management in Selected River Basins

Sector Project
Prepared by the Directorate General of Water Resources of the Ministry of Public Works and
Housing
For the Asian Development Bank

Date received by ADB: 29 June 2018
The audited project financial statements are documents owned by the borrower. The views expressed
herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These
documents are made publicly available in accordance with ADB’s Access to Information Policy and as
agreed between ADB and the Ministry of Public Works and Housing.

AUDIT BOARD OF

THE REPUBLIC OF INDONESIA
AUDIT REPORT
ON
THE FINANCIAL STATEMENTS OF
ADB LOAN NO. 3440-INO
IN
THE FLOOD MANAGEMENT IN SELECTED RIVER BASINS

SECTOR
OF
THE DIRECTORATE GENERAL OF WATER RESOURCES
MINISTRY OF PUBLIC WORKS AND PUBLIC HOUSING
YEAR 2017

Number : 18.A/LHP/XVII/05/2018
Date : 30 May 2018
AUDIT BOARD OF THE REPUBLIC OF INDONESIA

Jl. Gatot Subroto No.31, Central Jakarta 10210
Telephone/Facsimile: (021) 5738770

TABLE OF CONTENTS
TABLE OF CONTENTS................................................................................................. i
LIST OF ABBREVIATIONS .......................................................................................... ii
SYSTEMATICS OF AUDIT RESULTS ON THE FINANCIAL STATEMENTS OF

ADB LOAN NO. 3440-INO IN FMSRB YEAR 2017 ................................................... iii
STATEMENT OF ABSOLUTE RESPONSIBILITIES .................................................. iv
AUDIT REPORT ON THE FINANCIAL STATEMENTS ............................................ 1
SUMMARY OF CONSOLIDATED FINANCIAL STATEMENTS OF FMSRB ......... 4
FINANCIAL STATEMENTS OF FMSRB..................................................................... 8
GENERAL OVERVIEW OF AUDIT ............................................................................. 33

1. Audit Legal Basis ........................................................................................ 33
2. Audit Objective ........................................................................................... 33
3. Audit Target ................................................................................................ 33
4. Audit Standards ........................................................................................... 34
5. Audit Method .............................................................................................. 34
6. Audit Term .................................................................................................. 35
7. Audit Objects............................................................................................... 35
8. Audit Limitations ........................................................................................ 35
BPK Audit Report– Financial Statements of ADB Loan No. 3440-INO Year 2017 i

LIST OF ABBREVIATIONS
1. AWP : Anual Working Plan

2. ADB : Asian Development Bank
3. BBWS : River Basin Organization
4. CS : Consulting Service
5. CDD : Community Driven Development
6. CPD : Client Portal for Disbursement
7. CPIU : Central Project Implementation Unit
8. CPMU : Central Project Management Unit
9. DGAIF : Directorate General of Agricultural Infrastructure and Facility
10. DGRD : Directorate General of Regional Development
11. DLEP : Directorate of Land Extension and Protection
12. DSORGA : Directorate of Synchronization of Regional Government Affairs
13. FMR : Financial Management Report
14. FISSA : Financial Statement of Special Account
15. FMSRB : Flood Management in Selected River Basins Sector Project
16. ICB : International Competitive Bidding
17. IFR : Interim Financial Report
18. LARAP : Land Acquisition and Resettlement Action Plan
19. MOA : Ministry of Agriculture, that refers to Kementerian
Pertanian
20. MOHA : Ministry of Home Affairs, otherwise also known as
Kementerian Dalam Negeri
21. MPWR Ministry of Public Works and Housing, also known as
Kementerian Pekerjaan Umum dan Perumahan Rakyat
22. NOL : No Objection Letters
23. PIU : Project Implementation Unit
24. PLP : Directorate of Settlement Environment Sanitation
25. PUPR : Public Works and Public Housing
26. POM : Project Operation Manual
27. SPI : Internal Control System
28. SPKN : State Finance Auditing Standard
29. WA : Withdrawal Application
BPK Audit Report– Financial Statements of ADB Loan No. 3440-INO Year 2017 ii

SYSTEMATICS OF AUDIT RESULTS ON

THE FINANCIAL STATEMENTS OF ADB LOAN NO. 3440-INO
IN FMSRB YEAR 2017
The audit report on the Financial Statements of ADB Loan No. 3440-INO in
Flood Management in Selected River Basins Sector Project (FMSRB) Year 2017
comprises of three reports as follows:
1. Audit Report on the Financial Statements
This report contains: (a) Audit report containing opinion of the Audit Board (BPK)
on the fairness of the Financial Statements of 2017; (b) Financial Statements in the
form of Budget Realization Report, Balance Sheets, Operational Report, Statement of
Changes in Equity and Notes to the Financial Statements, and (c) Overview of Audit
containing the audit legal basis, audit objectives, audit target, audit standards, audit
method, audit term, audit objects, and audit limitations.
2. Audit Report on the Internal Control System
This report contains: (a) Summary of the Report on the Internal Control System
(SPI); (b) Results of the Audit on SPI; and (c) Follow-up to the Findings of Previous
Audit.
3. Audit Report on the Compliance with the Statutory Regulations
This report contains: (a) Summary of the Report on the Compliance with the
Statutory Regulations; (b) Results of the Audit on Compliance with the Statutory
Regulations; and (c) Follow-up to the Findings of Previous Audit.
BPK Audit Report– Financial Statements of ADB Loan No. 3440-INO Year 2017 iii

AUDIT BOARD OF
AUDIT REPORT ON THE FINANCIAL STATEMENTS
Based on Law Number 15 of 2004 regarding State Financial Management and

Accountability Audit and Law Number 15 of 2006 regarding the Audit Board, the Audit
Board (BPK) has audited the Consolidated Financial Statements for the year ended as of
December 31, 2017 in the Flood Management in Selected River Basin Sector Project,
which consists of Budget Realization Report, Balance Sheets, Operational Report,
Statement of Changes in Equity and Notes to the Financial Statements. The Financial
Statements have been prepared by the Directorate General of Water Resources of the
Ministry of Public Works and Public Housing (PUPR) as the Executing Agency based on
the financial reporting clause as contained in Article IV Particular Covenants Section 4.05
letter (a) of the Loan Agreement of Asian Development Bank (ADB) No. 3440-INO
dated November 28, 2016 between the Republic of Indonesia and ADB.
The Government's Responsibility for the Financial Statements
Directorate General of Water Resources of the Ministry of PUPR is responsible for the
preparation of the financial statements in accordance with the Government Accounting
Standards, Project Administration Manual, and adequate internal control to prepare
financial statements that are free of material misstatement, either caused by fraud or error.
BPK’s Responsibility
BPK’s responsibility is to express an opinion on the financial statements based on

BPK’s audits. BPK performs the audit under the State Finance Auditing Standards.
Those standards require that BPK complies with BPK code of conduct, as well as
BPK Audit Report– Financial Statements of ADB Loan No. 3440-INO Year 2017 1

plans and performs the audit to obtain reasonable assurance that the financial
statements are free of material misstatement.
An audit includes implementing procedures to obtain audit evidences supporting the

amounts and disclosures in the financial statements. The selected procedure shall be
based on the professional judgment of the auditors, including an assessment of the risk of
material misstatement in the financial statements, either caused by fraud or error. In
assessing the risk, the Auditors consider the internal controls relevant to the preparation
of the entity’s financial statements to design an appropriate audit procedure in accordance
with the existing conditions, but not for the purpose of expressing an opinion on the
effectiveness of the entity's internal control. An audit also includes evaluating the
accuracy of the accounting policies applied and the fairness of the accounting estimates
established by the Directorate General of Water Resources of the Ministry of PUPR, as
well as evaluating the overall financial statements presentation.
BPK believes that the audit evidences obtained have provided adequate and reasonable
basis to state an opinion of BPK.
Opinion
According to BPK’s opinion, the aforementioned financial statements present fairly, in all
material respects, the financial position of the ADB Loan No. 3440-INO in Flood
Management in Selected River Basin Sector Project as of December 31, 2017 in
conformity with the Government Accounting Standards and Project Administration
Manual.
Basis of Accounting and Restrictions on the Distribution and Use
Without modifying the opinion, BPK emphasizes on the Notes to the Financial
Statements to describe the basis of accounting. The Financial Statements are prepared to
assist the Directorate General of Water Resources of the Ministry of PUPR to comply
with the financial reporting clause set forth in Article IV Particular Covenants Section
4.05 letter (a) of the Loan Agreement. As a consequence thereof, the financial statements
may not be appropriate for other purposes. BPK report is only intended for ADB and the
Ministry of PUPR, and is not allowed to be distributed to/or used by any party other than
ADB and the Ministry of PUPR.

SUMMARY OF CONSOLIDATED PROJECT FINANCIAL STATEMENTS

FMSRB FY 2017
The Consolidated Project Financial Statements of the CPMU FMSRB-SP FY 2017 have
been prepared and presented in accordance with Government Regulation No. 71 of 2010
on Government Accounting Standards (SAP) and on the basis of sound financial
management principles within the government. These Consolidated Project Financial
Statements include:
A. CASH BASIS
I. BUDGET REALIZATION REPORT FY 2017
1.1 Budget Realization Report (LRA) for DIPA FY 2017

The Budget Realization Report describes the comparison between the budget
and its realization, which includes LRA-Revenue and Expenditure elements
during the period January 1st through December 31st, 2017.
Actual State Revenues in FY 2017 are non-tax state revenues (PNBP) of

Rp26,761,000,000.00 or reach 65.88% percent of the LRA-Revenue estimate
of Rp40,623,570,000.00
Progress of disbursement (disbursement / SP2D-KPPN divided by DIPA x

100%) according to the appropriate category of Asian Development Bank are:
1. Works and Equipment, 0.00%

2. Consulting Service (CS, Training and Project Management), 38.10%
3. Community Driven Development (CDD), 0.00%
Disbursement DIPA FY 2017 overall 27.65% (Total SP2D-KPPN net,

Rp11,230,658,000.00 divided by Total DIPA FY 2017). Annual Plan,
Realization of Expenditures and Financing of Consolidated FY Projects 2017
Special Account Realization 42.07% (Total SP2D-KPPN

Rp11,257,956,205.00 gross, divided by Rp26,761,000,000.00 Total Special
Account is available at Bank Indonesia) and Realization of Budget
/Disbursement based on DIPA FY 2017 is 27.65% (Total SP2D
Rp11,230,658,105.00 net divided Total DIPA 2017 Rp40,623,570,000.00)

CONSOLIDATED PROJECT FINANCIAL STATEMENTS 4
FOR YEAR ENDED DECEMBER 31, 2017

1.2 Special Account Statement at BI (FISSA-1) No. 60132841198

a. Account Activity
Ending Balance for Special Accounts at BI December 31, 2017 is
USD1,168,612.73 with initial deposit of ADB on August 4, 2017
USD1,500,000.00 and added ADB Deposit (add Deposit) on December 12,
2017 USD500,000.00, so the total ADB deposit amounts to
USD2,000,000.00
b. Account Reconciliation
Total deposit of Special Account USD2,000,000.00 (initial deposit
USD1,500,000.00 + deposit USD500,000.00) and ending balance August
31, 2017 USD1,168,612.73 with Total Expenditure based on SP2D
withdrawn from Special Account at BI USD831,388.27 with Unclaimed
status (submission of Withdrawal Application / WA). Reconciliation results
are no different. For details can be seen in Table 1.3

1.3 Expenditures withdrawn from the Special Account based on SP2D-KPPN
but not yet claimed (FISSA-2)
The amount of Special Account Spending at BI USD831,388.27 and
equivalent SP2D-KPPN Rp11,257,956,205.00. For details can be seen in
Table 1.4.
1.4 Details of the claimed replenishment During FY 2017 (FISSA-3)

Withdrawal Application (WA) has not been claimed for USD831,388.27
expenditure, as submission of WA using ADB's new on-line system” Client
Portal for Disbursement” as well as personnel for this needs more intense
training, but at the earliest March 2018 has been filed by WA for
USD831,388.27 For these replenishment details please see the format in Table
1.5
B. ACCRUAL BASIS
I. CONSOLIDATED BALANCE SHEETS (For Year Ended December 31,

2017))
The balance sheet describes the entity's financial position on Assets, Liabilities
and Equity as of December 31, 2017 as follows:

Total Assets (Assets) as of December 31, 2017 amounting to

Rp25,345,614,542.00 consists of:
• Current Assets amounting to Rp9,527,298,100.00;
• Fixed Asset-Net amounting to Rp315,272,647.00 consisting of Equipment and
Machine Capital Expenditures of Rp360,704,905.00, and depreciation of
(Rp45,432,258.00); and
• Other Assets (net) of Rp15,503,043,795.00
Total Liabilities and Equity as of December 31, 2017 Rp25,345,614,542.00

represents Short-Term Liabilities of Rp8,459,201,495.00 and Equity
Rp16,886,413,047.00. The details can be seen in the Consolidated Balance Sheet.
II. CONSOLIDATED OPERATIONAL REPORTS (period 1 January to 31

December 2017)
Operational Report (LO) presents various elements of revenues, expenses, and
surplus/deficit LO from operations, surplus/deficit from non-operational
activities.
• Revenue / Receipt for the period January 1 through December 31, 2017
amounting to Rp26,761,000,000.00 derived from the Special Account at BI
equivalent of USD1,500,000.00 at the rate of Rp13,324.00 and USD500,000.00
with exchange rate Rp13,550.00
• Expenditure expense amounting to Rp9,874,586,953.00 (including USD

equivalent cost in IDR), resulting in a Surplus of Operating Activities (Net
Surplus Operational) of Rp16,886,413,047.00. The details can be seen in the
Consolidated Operations Report Table.
III. CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (For the

Year Ended December 31, 2017)
The Statement of Changes in Equity provides information on the increase or

decrease in equity in the Fiscal Year of the Report compared to the previous
Fiscal Year. Initial Equity on January 1, 2017 does not yet exist, because the
implementation of FMSRB beginning 2017 and Ending Equity as of December
31, 2017 is valued at Rp16,886,413,047.00. For details can be seen in Table of
Equity Changes.

IV. NOTES TO THE FINANCIAL STATEMENTS (CaLK) FY 2017, Accrual

Basis
The Notes to the Financial Statements (CaLK) provide information on detailed

explanations or lists, or an analysis of the value of a post presented in the Budget
Realization Report (LRA); and Consolidated Balance Sheets, Consolidated
Operating Statements and Consolidated Statements of Changes in Stockholders
Equity and including CaLK is the presentation of information required and
recommended by the Accrual Based Government Accounting Standards (SAP),
and other disclosures necessary for the presentation of consolidated financial
statements in a fair and transparent manner.
In the presentation of the Budget Realization Report (LRA) for the period ended
December 31, 2017 is prepared and presented on a cash basis. Consolidated
Balance Sheets, Consolidated Operations Report and Consolidated Statements of
Changes in Equity for the Year 2017 are prepared and presented on an accrual
basis.

FINANCIAL STATEMENTS OF FMSRB

I. BUDGET REALIZATION REPORT
BUDGET REALIZATION REPORT

For the Year Ended December 31, 2017
FY 2017 FY 2016
% to
Description Note Budget Realization Realization
Budget
(IDR) (IDR) (IDR)
Revenues
Revenue of State Non Taxes (PNBP)
Loan Foreign – ADB Loan no.3440 INO B.1 40,623,570,000.00 26,761,000,000.00 65.88
Total Revenues 40,623,570,000.00 26,761,000,000.00 65.88
Expenditure
Personnel Expenditure B.2.1
Goods and service Expenditure B.2 12,244,500,000.00 10,869,953,200.00 88.77
Capital Expenditure B.2.3 28,379,070,000.00 360,704,905.00 1.27
Capital Expenditure of Machinery and

B.2.3.1 28,379,070,000.00 360,704,905.00 1.27
Equipment
Capital Expenditure of Road, Irrigation

B.2.3.2
and Bridges
Total Expenditure 40,623,570,000.00 11,230,658,105.00 27.65
SURPLUS/DEFISIT B.3 15,530,341,895.00
Surplus of Budget Financing (SiLPA) B.4 15,530,341,895.00

Notes to the Financial Statements are an integral part of the Financial Statements

II. BALANCE SHEETS
BALANCE SHEETS
Realization FY 2017
Account Note
(IDR)
ASSET
Current Asset
Other Cash (Cash on KPPN) C.1 27,298,100.00
Account Receivable non Taxes C.2 9,500,000,000.00
Office Supplies C.3
Total Current Asset 9,527,298,100.00
FIXED ASSET C.4
Machinery and Equipment C.4.1 360,704,905.00
Building C.4.2
Road, Irrigation and Network C. 4.3
Construction in progress C.4.4
Accumulated Depreciation C.4.5 (45,432,258.00)
Total Fixed Asset 315,272,647.00
OTHERS ASSET C.5

Other Asset C.5.1 15,503,043,795.00
Intangible Asset in Progress C.5.2 0
Accumulated Depreciation and
C.5.3 0
Amortization of Other Asset
Total Others Asset 15,503,043,795.00
TOTAL ASET 25,345,614,542.00
LIABILITIES
Short Term Liabilities
Account Payable to Third Parties C.6 8,459,201,495.00
Total Short term Liabilities 8,459,201,495.00
EQUITY
Equity C.7 16,886,413,047.00
Total Equity 16,886,413,047.00
TOTAL LIABILITIES AND EQUITY C.8 25,345,614,542.00

III. OPERATIONAL REPORTS
OPERATIONAL REPORT
Increasing
Account Note Amount
(Decreasing)
OPERATIONAL ACTIVITY
REVENUES-LO D.1
Receive for Contract of Project

FMSRB ADB Loan 3440-INO 19,986,000,000.00
Deposit by ADB for Special Account 6,775,000,000.00

TOTAL REVENUES 26,761,000,000.00
EXPENSES
Salaries and Remuneration

D. 2
Consulting Service D.3 9,829,154,695.00

Depreciation and Amortization
D.4 45,432,258.00
TOTAL EXPENSES 9,874,586,953.00

Surplus (Deficit) from Operational
Activity D.5 16,886,413,047.00

IV. CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
STATEMENTS OF CHANGES IN EQUITY

Account Note 2017 2016

Beginning Equity E.1 -
Surplus/Deficit LO, Correction plus/minus equity E.2 16,886,413,047.00
Total Ending Equity E.3 16,886,413,047.00

A. GENERAL EXPLANATION
A.1. Profile and Policy of CPMU FMRSB
FMSRB is a cross-ministerial project of Bappenas, Ministry of Public Works and
Public Housing, Ministry of Agriculture and Ministry of Home Affairs. Total
financing FMSRB amount USD 161.57 million with Loan Effective duration from
December 9, 2016 to Loan Closing June 30, 2023. Financing comes from ADB-
3440 Loan INO USD 108.7 million (67.28% ADB financing) and Government of
RI USD 52.87 million (32.72% GOI financing) exclusively for Land Acquisition
and Resettlements, taxes and duties, contingencies, incremental and administrative
costs and interest and commitment charges).
The FMSRB includes a series of actions addressing the following three key
components: (i) managing the flood hazard, (ii) minimizing the flood hazard, and
(iii) reducing the vulnerability of people and properties exposed to flooding.
Managing flood hazards by modifying / manipulating the flow of water such as river
infrastructure work, and water catchment management measures, controlling forest
management practices and agriculture. Managing floods (exposure to floods)
involves property acquisition, land use zoning, building codes, development
planning controlling, and building regulation of river water levels. Managing flood
vulnerability involves non-structural actions such as community awareness,
forecasting and flood warning, preparedness, emergency response, post-flood
strategies and early recovery.

Output (Strategic Objectives) of the FMSRB implementation is

1. Increased flood risk management planning
a. Increased data and information and flood risk management plan (FRM).
Implementing Agency BBWS C3 and BWSM MPWH with Central Project
Implementing Unit (CPIU-Directorate of River and Coast); 1A
b. Institutional strengthening, general planning and coordination for the

implementation of FRM plans in the River Basin (WS) C3 and Ambon-Seram.
Implementing Agency of the Directorate General of Regional Development
(Bangda) Ministry of Home Affairs with (CPIU-Directorate Synchronization
Affairs Area Development I); 1B
2. Increased land management and flood infrastructure

a. Management of agricultural land and sustainable agricultural practices in the
River Basin (WS) C3. Implementing Agency of Directorate General of
Infrastructure and Agricultural Facility of the Ministry of Agriculture with
(CPIU-Directorate of Expansion and Protection of Land); 2A
b. Improved surface water and erosion control in the River Basin (WS) C3 and
Ambon-Seram. Implementing Agency of the Directorate General of Regional
Development (Bangda) Ministry of Home Affairs with (CPIU-Directorate
Synchronization of Regional Government Affair I); 2B
c. Detailed Design / Design (including AMDAL, social safety net, economic

analysis, tender documents and river operations & maintenance),
implementation supervision for construction works in the C3 and Ambon-
Seram River Basin (WS). Implementing Agency of Directorate General of
Water Resources, BBWS C3 and BWSM Ambon-Seram MPWH with (CPIU-
Directorate of River and Coastal); 2C
d. Construction work in the C3 and Ambon-Seram River Basin (priority work,

rehabilitation and upgrading of flood embankment, and information of related
control structures). Implementing Agency BBWS C3 and BWSM Ambon-
Seram Ministry of PUPR with (CPIU-Directorate of River and Coastal); 2D
3. Increased capacity of community-based flood management (CBFRM)

a. Improved capacity for community-based flood management (CBFRM)
management in the C3 and Ambon-Seram River Basin (WS). Implementing
Agency of the Directorate General of Regional Development (Bangda)

Ministry of Home Affairs with (CPIU-Directorate Synchronization of

Regional Government Affairs I); 3C
4. Increased national-level policy, coordination and capacity

a. Project management (Central Project Management Unit / CPMU).
Implementing Agency of Directorate General of Water Resources of the
MPWH; 4A
b. Independent Monitoring and Evaluation, and strategic coordination.

Implementing Agency of Directorate of Water Resources and Irrigation
Bappenas with (CPIU-Directorate of Water Resources and Irrigation); 4B
FMRSB is implemented by Directorate General of Water Resources of MPWH as

Executing Agency (EA) as CPMU through Implementing Agency (IAs): (i)
CPIU-Directorate of Rivers and Coastal with Cidanau Ciujung Cidurian River
Region (BBWS C3) and Maluku River Region Office (BWS Maluku) Directorate
General of Water Resources of the MPWH; (ii) CPIU-Directorate of
Synchronization of Regional Government Affairs I of the Directorate General of
Regional Development of the Ministry of Home Affairs, (iii) CPIU-Directorate of
Extension and Land Protection of Directorate General of Infrastructure and
Agricultural Facilities, Ministry of Agriculture and (iv) CPIU-Directorate of
Water Resources and Irrigation Bappenas.
CPMU FMSRB as a central entity vertically underneath there is Implementing

Agency (IA) that is CPIUs; PPIUs; DPIUs from the Ministry of Public Works and
Public Housing, Ministry of Agriculture, Ministry of Home Affairs and Bappenas.
Central Entity as CPMU FMSRB-SP Office at the Directorate General of Water
Resources Jalan Pattimura Kebayoran Baru South Jakarta. Organizational Structure
Implementation of CPMU FMSRB can be seen below.

Organization Structure of FMSRB

The CPMU FMSRB has the duty and function of providing guidance and support
for the adoption of Accrual-based Government Accounting Standards (SAP) for
Projects with financing from ADB Loan no. 3440-INO. Through this role, it is
expected that the quality of Project Financial Report and K / L Report can be
improved, which in the end the Central Government Financial Statement can be
accounted for, accurate and transparent.
To realize the above objectives, CPMU FMSRB is committed to the vision of

"realizing efficient, accountable and transparent state finance through
government regulations on the quality of Project Financial Reports from the
MPWH, Agriculture, Home Affairs and Bappenas." To achieve this will be done
some strategic steps as follows:
• implementing the ongoing implementation of project financial accounting on

CPIUs, PPIUs and DPIUs;

• encouraging CPIUs, PPIUs and DPIUs to utilize the financial information

generated by the accrual-based project financial accounting system adopted;
• developing a reliable and integrated FMSRB financial accounting system;
• organize a reliable decision-making support system for stakeholders.
A.2. Approach to Preparation of Consolidated Project Financial Statements
This Consolidated Financial Statement of FY 2017 is a report covering all financial

aspects managed by CPMU FMSRB. The Consolidated Project Financial Statements
are prepared through the Government Accounting Standards (SAP) based on Cash
and Accrual. Especially for the First Year of the FMSRB, the CPMU collects data
and information from the CPIUs in relation to Cash and Accrual based transactions
based on evidence of incident documents for TA ending December 31, 2017. CPMU
FMSRB then processes the project's financial accounting for the Consolidated
Project Financial Statements for TA ending December 31, 2017.

A.3. Basic Accounting
CPMU FMSRB applies accrual basis in preparing and presenting the Consolidated
Balance Sheets, Consolidated Operations Report and Consolidated Statements of
Changes in Equity, and cash basis for the preparation and presentation of the Budget
Realization Report. The accrual basis is the basis of accounting that recognizes the
effect of transactions and other events at the time transactions and events occur,
regardless of when cash or cash equivalents are received or paid. While the cash
basis is the basis of accounting that recognizes the impact of transactions or other
events when cash or cash equivalents are received or paid. This is in accordance
with Government Accounting Standards (SAP) that has been established with
Government Regulation no. 71 of 2010 on Accrual Based Government Accounting
Standards.

A.4. Basic Measurement
Measurement is the process of determining the value of money to recognize and
include each item in the consolidated financial statements of the project. The
measurement basis used by CPMU FMSRB in preparing and presenting the
Consolidated Project Financial Statements is to use historical value.

Assets are accounted for based on the cost / use of economic resources or the fair
value of the gains provided for the acquisition of the asset. Liabilities are recorded at
fair value of economic resources used by the government to meet the obligations
concerned.
Measurement of consolidated project financial statement items using the rupiah

currency (Rp). Transactions denominated in foreign currencies (USD) are based on
the exchange rate when the transaction is then equivalent to Rupiah (Rp).
A.5. Accounting Policies

Preparation and presentation of the Consolidated Project Financial Statements for
TA ending December 31, 2017 has been referred to Government Accounting
Standards (SAP). The accounting policies are the principles, principles, conventions,
rules and specific practices chosen by the reporting entity in the preparation and
presentation of financial statements.
(1) Revenues / Receipt

For the purposes of the FMSRB-SP Consolidated Operations Report, the
recognition of income or receipts is
• Deposits by ADB in the BI-Specific Account
• Direct payments by ADB (direct payment) for invoices from Contractors,
Suppliers and Consulting Services
(2) Expenses
For the purpose of FMSRB Consolidated Operations Report, the recognition of
expenses is
• Project Management Expenses other than Fixed Assets
• Expenses of consulting services
• The burden of grants to the community
(3) Assets (Assets)

Assets are classified into Current Assets, Fixed Assets and Other Assets.
a. Current Assets
That is a liquid asset easily within a period of 1 year, such as
• Cash in hand and in bank (Expenditure and receipt of CPIU Treasurer,
PPIU, DPIU)
• Advance payment
• Supplies of ATK

b. Fixed Assets
• Fixed assets include all tangible assets used by the government and also for
public purposes that have a useful life of more than 1 year.
• Fixed Asset Value is stated at cost or fair value.
• The recognition of fixed assets is based on the value of the minimum unit of
capitalization as follows:
a) Spending per unit of machinery and exercise equipment and equipment
of or above Rp300,000.00 (three hundred thousand rupiah);
b) Expenditures on buildings equal to or more than
Rp10,000,000.00 (ten million rupiah);
c) Expenditures not covered by the minimum capitalization limits above are
treated as expenses except land, road / irrigation / network and other
fixed assets in the form of library and art collections.
• Fixed Assets that are not used in government operations because, inter alia,
are outdated, out of date, incompatible with the needs of growing
organizations, severely damaged, incompatible with the Spatial Plan
(RUTR), or useful lives have been reclassified to Other Assets on Other
Assets items.
• permanent assets that are permanently discontinued, are removed from the
balance sheet at the time of a proposed transfer from the entity in
accordance with the provisions of laws and regulations in the management
of BMN / BMD.
(4) Depreciation of Assets

• Depreciation of property, plant and equipment is a value adjustment due to
decreased capacity and benefits of property and equipment.
• Depreciation of property and equipment is not carried out against:
a) Soil
b) Construction in Progress (construction in progress)
c) Fixed assets are lost on the basis of valid source documents or in serious
damage and / or obsolescence conditions that have been submitted to the
Goods Manager for removal
• Calculation and recording Depreciation of Fixed Assets shall be done at the
end of each semester without taking into account the residual value.

• Depreciation of Fixed Assets is done using the straight-line method by

allocating the depreciation value of the fixed assets equally each semester
during the period of benefit.
• The Period of Benefit of Fixed Assets is determined based on Decree of the
Minister of Finance No. 59 / KMK.06 / 2013 concerning the Benefit Period
Table under the Depreciation Framework of Assets in Assets. In general,
Fixed Asset classification tables are as follows

Classification of Benefits of Fixed Assets
Group of Fixed Assets Useful Life/Benefits age
Building 2 until 20 years
Equipment and Machines 10 until 50 years
Road, Network and Irrigation 5 until 40 years
Other Fixed Assets (Modern Musical Instruments) 4 years
(5) Other Assets

It is an asset other than current assets and fixed
Classification of Benefits of Intangible Assets

Intangible Assets Group Useful Life
Computer Software 4
Francise 5
License, Simple Patent, Brand, Industrial Design, Trade
Secret, Layout Design of Integrated Circuit.
10
Economic Rights of Broadcasting Institutions, Patent

Ordinary, Variety Protection of Annual Plants. 20
Copyright of Applied Art Works, Annual Plant Variety 25
Protection
Copyright on Creation Gol.II, Economic Rights Performer
Performance, Economic Rights of Producer Phonogram. 50
Copyright on Creation Gol.I 70
Other Assets are stated at book value minus accumulated amortization costs.
For FMSRB, the other asset category is "Imprest Account" as the Indonesian
government account (cq Ministry of Finance) to BI for ADB loan placement
for FMSRB financing and expenditure by "Special Account" withdrawal
method ". For Imprest Account there is no accumulated amortization.
(6) Liabilities (Liabilities)

• Liabilities are debt arising from past events whose settlement results in a
flow of government economic resources.

• Government obligations are classified into short-term liabilities and long-

term liabilities.
a. Short-term Liabilities
Liabilities are classified as short-term liabilities, if expected to be paid or
due within twelve (12) months after the date of reporting.
Short-term liabilities include Debt/Account Payable to Third Parties,

Prepaid Expenses, In-Revenue Received, Current Section of Long-Term
Debts, and Other Short-Term Debts.
Liabilities are recorded at face value, which is the value of the

government's liability in the first transaction.
For FMSRB including liabilities to contractors, consultants and vendors /

suppliers for work completed and completed, payment / bill has not been
received from SP2D KPPN status until the end of December 2017.
(7) Equity
Equity represents the difference between Assets and Liabilities presented in
the balance sheet at the end of the period, further disclosure of equity is
presented in Statement of Changes in Equity.
B. DESCRIPTION OF BUDGET REALIZATION REPORT (LRA) FY 2017,

(Cash Basis)
B.1. Income
B.1.1. Revenue from Non-Tax State
Realization revenues arise from loans obtained from the ADB and accommodated
in a special account of the MoF for ADB Loans No.3440-INO, Account Number
601328411980. The account opened first on August 1, 2017. The total budget in
FY 2017 was Rp40,623,570,000.00, and the realiasation of revenues twice that is
Rp19,986,000,000.00 on August 1, 2017, and Rp6,775,000,000.00 on December
12, 2017. So total revenue in FY 2017 amounted to Rp26,761,000, 000.00. The
value of the rupiah exchange rate in accordance with the date of receipt at that
time.

B.2. Shopping
B.2.1 Employee Expenditure
Budget and realization of Employee Expenditure in FY 2017 are Rp0.00 and
Rp0.00 respectively
B.2.2 Expenditures on Goods and Services

The budget and realization of goods and services expenditure in FY 2017
amounting to Rp10,897,251,300.00 respectively. The realization of expenditures is
the value of goods and services expenditure after deducting expenditure reductions
of Rp27,298,100,000.00 which is the return of official travel expenditures in 2017.
Actual spending on FY 2017 per PPIU can be explained in the following table.
Entity Expenditure Realization FY Expenditure Refund FY 2017
2017 (IDR) (IDR)
MPWH 2,000,000,000.00
MOHA 8,019,245,000.00 27,298,100.00
MOA 878,006,300.00
Total Expenditure 10,897,251,300.00 27,298,100.00
B.2.3 Capital Expenditure

B.2.3.1 Machinery and Equipment Capital Expenditures
The budget and realization of machinery and equipment capital expenditure in
FY 2017 amounting to Rp28,379,070,000.00 and Rp360,704,905.00,
respectively. The realization of expenditure is the value of gross capital
expenditure. On 9th of February 2018, there is a refund derived from Equipment
and Machine Capital Expenditures, with a refund of Rp7,201,446.00.
B.2.3.1 Capital Expenditure of Irrigation Roads and Bridges

Budget and realization of Irrigation and Bridge Road Capital Expenditure in FY
2017 amounting to Rp0.00 and Rp0.00, respectively.
B.3 Surplus
The surplus or (Deficit) represents the difference between LRA-revenue and
expenditure over a reporting period. In Fiscal Year 2017, the amount of surplus is
Rp15,530,341,895.00.
B.4 Remaining More Budget Financing (SiLPA)

ie the excess of the difference between LRA's revenue realization and
expenditure, as well as financing receipts and expenditures in the Financial

Statements during Fiscal Year 2017. In 2017, SiLPA amounted to

Rp15,530,341,895.00. The amount of SiLPA is the amount of money in Imprest
Account Rp15,503,043,795.00 and Cash in KPPN of Rp27,298,100.00. This cash
represents the return of expenditure which is still in the KPPN in Fiscal Year
2017 which has not been in WA again by CPMU
C. DESCRIPTION OF POST - CONSOLIDATED BALANCE SHEETS (Accrual

Basis)
In the current consolidated balance sheets of FMSRB's status as of December 31,
2017 are as follows:
Asset
Current assets
C.1 Cash at KPPN Rp27,298,100.00
Deposits to the State Treasury by CPIU-DSORGA I MOHA from the plan of use for
the Official Travel of Rp27,298,100.00
• On October 23, 2017 for Rp26,142,600.00 and
• December 22, 2017 amounting to Rp1,155,500.00
By KPPN this deposit fund status as of December 31, 2017 has not been submitted
to Bank Indonesia to be returned to the Special Account (Special Account)
C.2 Non Tax Receivables Rp9,500,000,000.00

Advance Payment CS 06 (Consulting Service) CPIU DSORGA I DGRD-MOHA
(Bangda) paid on December 21, 2017 amounting to Rp7,500,000,000.00, and
Advance Payment CS 02 (Consulting Service) CPIU DRC DGWR-MPWH paid on
December 29, 2017 amounting to Rp2,000,000,000.00.
C.3 Inventories/Office Supplies

Inventory Value in FY 2017 is Rp0.00.
C.4 Fixed Assets

C.4.1 Equipment and Machines Rp360,704,905.00
It is a purchase of office equipment for
• CPMU DLEP MOA of Rp117,056,000.00 paid on October 25, 2017 (SP2D-

KPPN) for the date of receipt of office equipment is not known

• CPMU DSORGA I MOHA amounting to Rp243,648,905.00 with SP2D-KPPN

dated December 27, 2017
C.4.2 Buildings
The value of the Buildings Fixed Assets in FY 2017 is Rp0.00
C.4.3 Roads, Irrigation and Networks

The value of fixed road, irrigation and network assets in FY 2017 is Rp0.00
C.4.4 Construction under Construction/In Progress

Construction Value Under Work in FY 2017 is Rp0.00
C.4.5 Accumulated Depreciation of Fixed Assets

The accumulated depreciation in property, plant and equipment is derived from
Depreciation on Machine Equipment purchased in Fiscal Year 2017 amounting to
Rp45,432,258.00, so the book value for Fixed Assets is valued at
Rp315,272,647.00.
C.5 Other Fixed Assets

C.5.1 Other Assets of Rp15,503,043,795.00
Represents Balance of Special Account in BI at the end of December 31, 2017 in
the amount of rupiah that has not been withdrawn with SP2D. ADB placed the
initial Deposit on August 4, 2017 amounting to USD1,500,000.00 with exchange
rate of Rp13,324.00 equivalent Rp19,986,000,000.00 and added with Deposit
December 12, 2017 amounting to USD500,000.00 with exchange rate Rp13,550.00
equivalent to Rp6,775,000,000.00, resulting in a total deposit in ADB's Special
Account (Reksus) for the period of 4 August 2017 to December 31, 2017
amounting to USD2,000,000.00 equivalent Rp26,761,000,000.00. While the overall
expenditure for the same period is USD831,388.27 equivalent to
Rp11,257,956,205.00. The refund of the CPIU-DSORGA I MOHA and deposited
to the State Treasury, but has not been filed by the KPPN on 31 December 2017 to
re-enter the Special Account at Bank Indonesia, has not increased the number of
imprest accounts.
C.6 Debts to Third Parties

Represents the balance of FMSRB liabilities at the end of December 31, 2017 to the
unpaid third party Consulting Service for a total of Rp8,459,201,495.00, which may
be detailed as follows:

- Advance to CS-01 (DRC DGWR MPWH) of Rp7,952,171,000.00 and claims for

December 2017 amounting to Rp18,181,818.00
- December 2017 Bill for CS-02 (DRC DGWR MPWH) of Rp88,709,677.00
- December 2017 Bill for CS-06 (DSORGA I DGRD MOHA) of Rp400,139,000.00
C.7 Equity
This represents the result of a Net Operating Surplus for the period January 1
through December 31, 2017 for the First Year of FMSRB activities (see Operational
Report FY 2017), with total equity of Rp16,886,413,047.00.
C.8 Total Debt/Liabilities and Equity

Represents the sum total of obligations in the form of debt to third parties and
equity. The total period of January 1 to December 31, 2017 for the First Year
Implementation of FMSRB activities (see FY Operations TA 2017), is
Rp25,345,614,542.00.
D. DESCRIPTION OF CONSOLIDATED OPERATIONAL REPORTS (Accrual

Basis)
The FMSRB Operational Report for the period January 1 through December 31, 2017
(see Table 3) is as follows.
Income
D.1 Revenue LO
Initial Deposit is an Initial Deposit by ADB dated 4 August 2017 of
USD1,500,000.00 in the BI Special Account equivalent to Rp19,986,000,000.00, and
further adds Deposit again on December 12, 2017 amounting to Rp6,775,000,000.00 ,
so the Total Revenue / Receipt of FMSRB becomes Rp26,761,000,000.00
Expenses
D.2 Salaries and allowances
Salaries and Benefit Expenses in the Operational Report are Rp0.00.
D.3 Service Expenses

Service charges amounted to Rp9,829,154,695.00, with details as follows.
a. Consulting Service Expense (CS) Rp8,459,201,495,00
• DRC DGWR MPWH
- CS-01 advance payment Rp7,952,171,000.00 and bill December 2017

Rp18,181,818.00

- CS-02 Bill December 2017 Rp88,709,677.00
• DSORGA I DGRD MOHA

- CS-06 Billing December 2017 Rp400,139,000.00
b. Project Management Expense Rp1,369,953,200.00
• CPIU DLEP DGIAF MOA for Rp878,006,300.00
- Travel Agency Rp790,506,300.00
- Hotel and Consumption Accommodation Rp87,500,000.00
• CPIU DSORGA I DGRD MOHA for Rp491,946,900.00
- Honorarium for Staff Rp173,026,000.00
- Office Trip Rp152,170,900.00 (Total SP2D Rp179,469,000.00 minus refund in

Current Year Rp27,298,100.00)
- Hotel and Consumption Rp166,750,000.00.
D.4. Depreciation and Amortization Expense

Depreciation and amortization value during FY 2017 amounted to Rp45,432,258.00,
so the depreciation expense in FY 2017 amounted to Rp45,432,258.00.
E. DESCRIPTION TO CONSOLIDATED STATEMENTS OF CHANGES IN

EQUITY (Accrual Basis)
In FY 2017, the new FMSRB enters the initial phase of project implementation
planned until May 2023. Operational Activity in 2017 is the first year of all
activities.
E.1 Initial Equity

Initial equity, not yet for the first year (FY 2017) implementation of FMSRB
E.2 Surplus / LO Deficit, Correction Addition / Reduction of Equity

Net Surplus Operational Rp16,886,413,047.00 (As per Consolidated Operating
Statement Table)
E.3 Final Equity

Final Equity December 31, 2017 Rp16,886,413,047.00

F. DESCRIPTION TO THE SPECIAL ACCOUNT FINANCIAL STATEMENTS

In the table below, it can be seen the 2017 DIPA Budget Realization for:
• Category I (Work & Equipment) has not been absorbed, because the Civil Works
package in the tender process and the schedule of the auction plan is delayed.
• Expenditures for Category 2 (Project Management and Consulting Services)

Rp11,230,658,105.00
- advances CS-02 Rp2,000,000,000.00 and CS-06 Rp7,500,000,000.00
- Project Management Expenditures amounted to Rp1,369,953,200.00 net after

deducting a refund deposit to the State Treasury on October 23, 2017 amounting
to Rp26,142,600.00 of official travel and 22 December 2017 of Rp1,155,500.00
official travel. CPIU DLEP MOA office equipment Rp117,056,000.00 and CPIU
DSORGA I MOHA Rp243,648,905.00. So the total expenditure for Project
Management is Rp11,230,658,105.00.
• Whereas for Category III Community Driven Development (CDD) there is no budget
and realization.
• Total Budget Realization (disbursement DIPA FY 2017) is 27.65%. For details can be
seen in Table 1.1.
Table 1.1 Flood Management in Selected River Basin Sector Project (FMSRB)
Summary of LRA FY 2017
DIPA FY 2017 (in Rp1,000.00) % to Budget

Category Notes
Budget Realization
1. Works & Equipment 1 19,952,570,000.00 0.00 0.00
2. Consulting Service (CS,
Training and Project 2 20,671,000,000.00 11,230,658,105.00 54.33
Management)
3. Community Driven
3 0.00 0.00 0.00
Development (CDD)
Total Amount 40,623,570,000.00 11,230,658,105.00 27.65
Budget Realization (absorption of SP2D-KPPN) amounting to Rp11,230,658,105.00

net, net of refund to State Treasury amounting to Rp27,298,100.00 paid on October
23, 2017 Rp26,142,600.00 and December 22, 2017 Rp1,155,500.00 for Travel
Business.

After the occurrence of the Balance Year, on February 9, 2018 there was a deposit of
Rp7,201,446.00 for the procurement of Office Equipment / office equipment CPIU-
DSORGA I MOHA
• Actual Special Account for project expenses 42.07% (Rp11,257,956,205.00, not

deducted refund to State Treasury amounting to Rp27,298,100.00, as not yet
deposited to Special Account in BI) from Plan / Available funds in Account Special
BI FY 2017 of Rp26,761,000,000.00
• Actual budget under DIPA FY 2017 is 27.65% (Rp11,230,658,105.00 net, net of

refunds and paid to State Treasury) from DIPA FY 2017 of Rp40,623,570,000.00.
For details, see Table 1.2 (Consolidated Annual Plan and Actual Project Expenditure
and Financing)
Table 1.2 Consolidated Annual Plan And Actual Project Expenditure and Financing for Fiscal
Year January 1 up to December 31, 2017
Plan Actual Actual at
Budget Based Realization
Category and Component (Special (Special Percentage
No. /1 on DIPA Based on SP2D
Account) Account) of Plan
1 2 3 4 5 6(5/3)
RECEIPT
A Loan ADB 3440-INO

26,761,000,000.00 40,623,570,000.00 11,257,956,205.00 11,230,658,105.00 27.65
B GOI
- -
TOTAL RECEIPT 40,623,570,000.00

26,761,000,000.00 11,257,956,205.00 11,230,658,105.00 27.65
EXPENDITURE
A Loan ADB 3440-INO 26,761,000,000.00 40,623,570,000.00 11,257,956,205.00 11,230,658,105.00 27.65
1 Work & Equipment 19,952,570,000.00 - -
2 Consulting Service - 20,671,000,000.00 11,257,956,205.00 11,230,658,105.00 54.33

2.1 Consulting Service - 17,500,000,000.00 9,500,000,000.00 9,500,000,000.00 54.30
2.1.1 CS 01 (CPIU-DRC DGWR
8,000,000,000.00 - -
MPWH)
2.1.2 CS 02 (CPIU-DRC DGWR
2,000,000,000.00 2,000,000,000.00 2,000,000,000.00
MPWH) 100
2.1.3 CS 05 (CPIU-DLEP DGIAF
- - -
MOA) 0
2.1.3 CS 06 (CPIU-DSORGA I DGRD
7,500,000,000.00 7,500,000,000.00 7,500,000,000.00
MOHA) 100
2.2 Training 132,800,000.00 - - 0
2.3 Project Management - 3,038,200,000.00 1,757,956,205.00 1,730,658,105.00 56.96
Community Driven Development

3 - -
(CDD)
B GOI - -
TOTAL EXPENDITURE 26,761,000,000.00 40,623,570,000.00 11,257,956,205.00 11,230,658,105.00 27.65


F.1 Special Account Finance Report (FISSA) no. 6013284411980

The Special Account Statement (FISSA) is a withdrawal report from the Special
Account for the one-year budget period drawn up by the CPMU FMSRB as the
Executing Agency of the Directorate General of Water Resources at the MPWH,
consisting of FISSA-1, FISSA-2 and FISSA -3.
F.1.1 FISSA-1
FISSA-1 is a reconciliation of the use of special account funds for the fiscal year
which includes two parts, Account Activity and Account Reconciliation. For
details, see Table 1.3
a. Account Activity
FISSA-1, Activity section shows balance changes on special account starting
from beginning balance, addition of balance through payment, deduction of
balance through withdrawal, and account balance at end of year. Initial
Balance (initial deposit by ADB) Special Account (Reksus) Number
601309411980 for ADB Loan No. 3440-INO as of August 4, 2017 amounting
to USD1,500,000.00 and the addition of ADB deposit of USD500,000.00 on
December 12, 2017. So the funds in the special account for 2017 amounted to
USD2,000,000.00. The final balance of the Special Account in accordance
with the account statements of BI as of December 31, 2017 amounted to
USD1,168,612.73 and withdrawals of USD 831.388,27 with SP2D.
b. Account Reconciliation
The Reconciliation Part of the FISSA-1 Account shows the comparison
between the deposit balance and the recording of the account / special account
refill. The balance of USD2,000,000.00 deposit is represented by
"unrecoverable deposit balance at the end of the year." The initial deposit of
USD1,500,000.00 placed on a special account by ADB on August 4 2017 is a
deposit that can be withdrawn after the NPHLN is declared effective.The
initial deposit is deposited to the imprest fund which is then cashed in stages
through the issuance of SP2D which is charged to a special account.
"Amount withdrawn from the Total Account withdrawn from Special

Account" amounting to USD831,388.27 for Advance Consulting Service CS-
02 and CS-06 USD701,333.13. And the various costs for sub category Project
Management USD103,463.49 such as: remuneration for staff, official travel,

accommodation / hotel and consumption, as well as for capital expenditure

purchase of office equipment CPIU DLEP MOA and CPIU DSORGA I
MOHA is USD26,591.65 " The total document amount "of USD2,000,000.00
is the total ending balance of USD1,168,612.73 plus Total Expenditure
withdrawn from the Special Account but has not yet filed its WA application
USD831,388.27 (backlog). For details, see Table 1.3.
FISSA‐1
Table 1.3
Flood Management in Selected River Basin Sector Project (FMSRB) ADB Loan No. 3440-INO
Financial Statement For Special Account (FISSA) No. 601328411980
For The Period August 4 , 2017 to December 31, 2017
Part A : Account Activity USD
1 Beginning Balance August 4, 2017 1,500,000.00
Plus
2 Total Amount Deposit by ADB during FY 2017 500,000.00
3 Amount Refund for Special Account 0.00
Less
4 Total Amount Withdrawal from Special Account 0.00
5 Ending Balance for BI Statement Dated December 31, 2017 1,168,612.73
Part B : Account Reconciliation
1 Initial Deposit 1,500,000.00
2 Total Amount Recovered to Date by ADB 500,000.00
a. Recovery up to Year Start
b. Recovery During Fiscal Year
3 Balance of Deposit Not Yet Recovered 2,000,000.00
(subtract line 1 from line 2)
4 Ending Balance at Year End December 31, 2017 1,168,612.73
per attached Bank Statement FY 2017
5 Refund to be Made to Special Account
6 Amounts Previously Claimed for Replenishment
Not Yet Credited up to December 31, 2017

7 Total Expenditures Withdrawn from S A 831,388.27
but Not Yet Claimed at FY Ending (December 31, 2017)
8 Total Documented (add line 4 through 7) 2,000,000.00
9 Difference between line 3 and line 8 ‐
(explain the difference)

F.1.2 FISSA-2
FISSA-2 is a data backlog on the Special Account, the SP2D list that has been
withdrawn from a special account for ADB 3440-INO Loan but its WA filing has
not been processed by CPMU FMSRB for the fiscal year concerned. Total SP2D
backlog FY 2017 for USD831,388.27 (equivalent Rp11,257,956,205.00). This is
due to the initial submission of the new W / A (Withdrawal Application) and its
personnel still need intense training. For details of expenditure can be seen Table
1.4


Table 1.4 FISSA‐2

Flood Management in Selected River Basin Sector Project (FMSRB) ADB Loan No.3440-INO
Financial Statements for Special Account (FISSA) No. 601328411980
Expenditure withdrawn From Special Account but Not Yet Claimed
As of December 31, 2017

Bank Indonesia (BI) Statement Surat Perintah Penarikan Dana (SP2D)
No Debit Amount Amount Remark
Date Item No FY-Page No Date KPPN
(US $) (IDR)
Remuneration of secretariat staffs -
1 15-Sep-17 980.10066 17-06 678.68 171331303025148 7-Sep-17 KPPN Jakarta IV 9,000,000.00
MOHA
2 15-Sep-17 980.10065 17-06 6,731.92 171331303025976 13-Sep-17 KPPN Jakarta IV 89,272,000.00 Travel bussines expenditure -MOHA
3 20-Sep-17 980.10027 17-07 8,521.93 171391302049866 19-Sep-17 KPPN Jakarta V 113,086,000.00 Travel bussines expenditure - MOA
Remuneration of secretariat staffs-
4 28-Sep-17 980.10050 17-08 1,485.44 171331303027856 28-Sep-17 KPPN Jakarta IV 20,000,000.00
MOHA
5 4-Oct-17 980.10125 17-09 7,730.49 171391302053829 4-Oct-17 KPPN Jakarta V 104,276,600.00 Travel bussines expenditure -MOA
Remuneration of secretariat staffs-
6 19-Oct-17 980.10196 17-12 2,144.81 171331303029684 10-Oct-17 KPPN Jakarta IV 29,000,000.00
MOHA
Accomodation CPIU DLEP DGIAF
MOA PT. Royal Wisata Indah SPK
7 23-Oct-17 980.10093 17-12 6,464.72 171391303030983 23-Oct-17 KPPN Jakarta V 87,500,000.00
No. 12.1/PPK.PSP.2/SPK/10/2017,
Tgl.12/10/17
Office Equipment CPIU DLEP
DGIAF- MOA PT. Ravindo
8 25-Oct-17 980.10043 17-13 8,626.09 171391303031397 25-Oct-17 KPPN Jakarta V 117,056,000.00 Utama Nuansa BAST No.
16.7.PPK.PSP.3/BAST/10/2017.
Tgl.16/10/17
9 26-Oct-17 980.10107 17-13 6,148.60 171331301063494 26-Oct-17 KPPN Jakarta IV 83,375,000.00 Accomodation and snack -MOHA
10 30-Oct-17 980.10067 17-14 7,979.37 171391302061403 30-Oct-17 KPPN Jakarta V 108,359,800.00 Ttravel bussines expenditure - MOA
Remuneration for interviewees &
11 2-Nov-17 980.10046 17-15 1,489.46 171331303033076 2-Nov-17 KPPN Jakarta IV 20,200,000.00
moderator -MOHA
12 10-Nov-17 980.10136 17-16 2,145.92 171331303034409 9-Nov-17 KPPN Jakarta IV 29,000,000.00
MOHA
13 10-Nov-17 980.10137 17-16 538.70 171331303034555 9-Nov-17 KPPN Jakarta IV 7,280,000.00 Travel bussines expenditure -MOHA
14 23-Nov-17 980.10075 17-18 4,863.36 171391302069716 23-Nov-17 KPPN Jakarta V 65,670,000.00 Travel bussines expenditure - MOA
15 7-Dec-17 980.10087 17-20 4,532.32 171331303039320 5-Dec-17 KPPN Jakarta IV 61,422,000.00 Travel bussines expenditure -MOHA
16 11-Dec-17 980.10060 17-21 9,094.21 171391302076169 10-Dec-17 KPPN Jakarta V 123,190,200.00 Travel bussines expenditure - MOA
LAPORAN KEUANGAN PROYEK KONSOLIDASI 30
UNTUK TA BERAKHIR 31 DESEMBER 2017

Bank Indonesia (BI) Statement Surat Perintah Penarikan Dana (SP2D)

No Debit Amount Amount Remark
Date Item No FY-Page No Date KPPN
(US $) (IDR)
18 11-Dec-17 980.10062 17-21 4,281.71 171331303040956 11-Dec-17 KPPN Jakarta IV 58,000,000.00
MOHA
20 18-Dec-17 980.10092 17-23 6,137.74 171331302019710 15-Dec-17 KPPN Jakarta IV 83,375,000.00 Accomodation and snack -MOHA
Remuneration for interviewees &
21 18-Dec-17 980.10094 17-23 576.12 171331303043536 15-Dec-17 KPPN Jakarta IV 7,826,000.00
moderator -MOHA
22 18-Dec-17 980.10093 17-23 1,582.38 171331303044505 18-Dec-17 KPPN Jakarta IV 21,495,000.00 Travel bussines expenditure -MOHA
Advance Payment CS 06 (Consulting
23 21-Dec-17 980.10194 17-24 553,709.86 171331303045928 20-Dec-17 KPPN Jakarta IV 7,500,000,000.00 Service)
CPIU DSORGA I DGRD- MOHA
Capital Expenditure (office
24 21-Dec-17 980.10185 17-24 17,965.56 171331302022800 27-Dec-17 KPPN Jakarta IV 243,648,905.00
equipment) CPIU MOHA
Advance Payment CS 02 (Consulting
25 29-Dec-17 980.10036 17-25 147,623.27 171401303000321 28 Dec 17 KPPN Jakarta VI 2,000,000,000.00 Service)
CPIU DRC DGWR-MPWH
Total 831,388.27 11,257,956,205.00
F.1.3 FISSA-3
FISSA-3 is the recapitulation of submission of WA for one budget year. Total WA Replenishment submitted by CPMU FMSRB as EA during FY 2017 does
not exist (nil). For the format can be seen Table 1.5


Table 1.5 FISSA‐3
Flood Management in Selected River Basin Sector Project (FMSRB-SP)
/1
Details of Application for Replenishment Claimed During FY 2017
For The Periode August 4 to December 31, 2017

Applica
Claimed of Application for Replenishment Withdrawal tion
Application
Category and Authorization Application Paid
No Number & Description
Component Summary Sheet SOE Total Paid to Special for Remarks
Dated
Account (USD) Recov
IDR USD IDR USD IDR USD Number Date ery of
ID
NIHIL
Total Application
/1
Note : Not yet claimed WA, because CPIU government officer not yet skilled uses ADB CPD on-line system ; (Client Portal for Disbursement)

GENERAL OVERVIEW OF THE AUDIT
1. Audit Legal Basis
a. Law Number 15 of 2004 regarding State Financial Management and

Accountability Audit;
b. Law Number 15 of 2006 regarding Audit Board;
c. Loan Agreement of Flood Management in Selected River Basins Sector

(FMSRBS) Project between Republic of Indonesia and Asian Development Bank
(ADB) No. 3440-INO Article IV (Particular Covenants) section 4.05 (a)
2. Audit Objective
The Audit on the Financial Statements of FMSRBS and Financial Statements of

AIDBES respectively is conducted to express opinion on the Consolidated Financial
Statements of ADB Loan No. 3440-INO as of December 31, 2017. In accordance
with the Loan Agreement of Flood Management in Selected River Basins Sector
(FMSRBS) Project between the Republic of Indonesia and ADB Section 4.05.(a),
which states among other things that the audit to express an opinion shall be
performed by taking into account the following matters:
a. Assessment of the internal control system and its compliance with the
government accounting standards in relation to the expenditures and other
transactions;
b. Assessment of the adequacy of evidences supporting the implementation of funds

disbursement procedures; and
c. Assessment of the compliance of project implementation with the loan agreement

and the provisions set forth in the Loan Agreement and other applicable
regulations.
3. Audit Target
Target of the audit is the Financial Statements of FMSRB ended as of December 31,
2017, including the overall implementation of FMSRB activities, such as the source
and use of funds by the Directorate General of Water Resources of the Ministry of
Public Works and Public Housing as Executing Agency (EA) and as CPMU through
the Implementing Agency (IAs), as follows:

a. CPIU-Directorate of Rivers and Coasts of Cidanau Ciujung Cidurian River Basin

Organization (BBWS C3) and Maluku River Basin Organization (BWS Maluku)
of the Directorate General of Water Resources of the Ministry of PUPR;
b. CPIU-Directorate of Synchronization of Regional Government Affairs I of the

Directorate General of Regional Development of the Ministry of Home Affairs;
c. CPIU-Directorate of Land Extension and Protection of the Directorate General of

Agricultural Infrastructure and Facility, Ministry of Agriculture; and
d. CPIU-Directorate of Irrigation, Deputy for Infrastructures of the Bappenas.
4. Audit Standards
Regulation of BPK RI Number 1 of 2007 regarding State Finance Auditing

Standards (SPKN).
5. Audit Method
The audit on the Financial Statements of FMSRB as of December 31, 2017 has been
performed with the following approaches:
a. Risk Approach
The methodology applied in the performance of the audit on the Financial

Statements of FMSRB Year 2017 is the risk approach, based on comprehension
and testing of the effectiveness of internal control system for the preparation of
Financial Statements.
The results of such a comprehension and testing will determine the reliability
level of management assertion and implementation of the applicable policies,
plans and procedures.
The audit risk that is determined simultaneously with the reliability level of risk
control (control risk) and the inherency level (inherent risk) of the entity to be
audited can be used as a reference in determining the expected detection risk
and number of tests to be conducted as well as in determining the focus of the
audit.
b. Materiality
The materiality level in the overall financial statements is determined at 3.13% of

the FY 2017 expenditure realization. The aforementioned materiality standard
shall not applicable to any deviations containing the elements of collusion,

corruption and nepotism (KKN) as well as any violations of law.
c. Audit Sampling
This audit is conducted by means of sample testing on the transactions within

the population to be tested. The conclusions of the audit will be obtained based
on the sampling results to be used as the basis for describing the conditions of
the population. In this audit, the auditors determine the extent of samples based
on the results of risk assessment which has been performed with due
observance of the adequacy of number of samples selected both in terms of
rupiah amount and the transaction type.
6. Audit Term
The audit was conducted for 20 days as from April 24, 2018 up to May 22, 2018
based on the Assignment Letter from BPK RI Number 25/ST/VI/04/2018 dated April
6, 2018.
7. Audit Objects
The audit was conducted on the Financial Statements of FMSRB Year 2017 in the
form of Consolidated Financial Statements for the year ended as of December 31,
2014.
8. Audit Limitations
All information presented in the financial statements is the responsibility of the

management. Therefore, BPK is not responsible for misinterpretation and possible
effects of the omission of information either intentionally or unintentionally by the
management.
An audit by BPK includes procedures designed for providing reasonable assurance in

detecting any errors and misrepresentations that materially affect the financial
statements. An audit by BPK is not aimed at finding errors and irregularities.
However, if any irregularities are found in the audit, they will be disclosed.
In conducting the audit, BPK also recognizes the possible existence of any unlawful
acts. However, the audit by BPK provides no assurance that all unlawful acts will be
detected and gives only reasonable assurance that the unlawful acts, which directly
and materially affect the amounts stated in the financial statements, will be detected.
BPK will inform about any possible unlawful acts or material errors/deviations found
during the course of the audit.

In carrying out a testing of compliance with statutory regulations, we only test

compliance of the agency with the statutory regulations directly related to the
preparation of the financial statements. This does not rule out the possibility that
there is still unidentified non-compliance with the regulations.
AUDIT BOARD OF

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STANDARD BIDDING DOCUMENT

STANDAR DOKUMEN PENGADAAN

Asian Development Bank

Construction of Two Check Dams in Ambon

Flood Management in Selected River Basin

ADB Loan No. 3440-INO/Pinjaman ADB No. 3440-INO

Issued on/ DiterbitkanTanggal : November 26, 2019

PART I BIDDING PROCEDURES

Section 3 - Evaluation and Qualification Criteria (EQC) Bagian 3 – Evaluasi

Section 4 - Bidding Forms (BDF) Bagian 4 – Formulir Pengadaan ------------- 4-1

Section 5 - Eligible Countries (ELC) Bagian 5—Negara-Negara yang

Section 8 - Particular Conditions of Contract (PCC) Bagian 8 – Syarat-

Section 9 - Contract Forms (COF) Bagian 9 – Formulir-Formulir Kontrak --- 9-1

Section 1 - Instructions to Bidders

A. General Umum ........................................................................................................................... 1-3

B. Contents of Bidding Document Isi Dokumen Pengadaan.................................................... 1-10

C. Preparation of Bids Penyiapan Penawaran ........................................................................... 1-12

24. Withdrawal, Substitution, and Modification of Bids Penarikan, Penggantian, dan

E. Evaluation and Comparison of Bids Evaluasi dan Pembandingan Penawaran .................1-23

F. Award of Contract Penentuan Pemenang .............................................................................1-28

Section 1 - Instructions to Bidders

2. Source of Funds 2. Sumber Pendanaan

3. Fraud and Corruption 3. Pemalsuan dan Korupsi

(a) defines, for the purposes of this

of audit or access to information; melecehkan, atau mengintimidasi

(c) will cancel the portion of the financing

administered, or -supported activities or periode waktu tertentu, untuk ikut serta

(Eligible Countries). A Bidder shall be sah, sebagaimana diatur dalam Bagian 5

dipekerjakan (atau diminta untuk bekerja)

B. Contents of Bidding Document

B. Isi Dokumen Pengadaan

6. Sections of Bidding Document 6. Bagian-Bagian Dokumen Pengadaan

PART I Bidding Procedures BAB I Prosedur Pengadaan

8. Amendment of Bidding Document 8. Amandemen Dokumen Pengadaan

10. Language of Bid 10. Bahasa Penawaran

11. Documents Comprising the Bid 11. Dokumen-Dokumen yang Harus

13. Alternative Bids 13. Penawaran Alternatif

16. Documents Comprising the Technical 16.Dokumen-Dokumen yang Disertakan dalam

17. Documents Establishing the 17. Dokumen-Dokumen yang Mendukung

18. Period of Validity of Bids 18. Masa Berlaku Penawaran

19. Bid Security/Bid-Securing Declaration 19. Jaminan Penawaran/Pernyataan Tidak

as named in the letter of intent mentioned in menyampaikan penawaran. Jika Kemitraan

D. Submission and Opening of Bids

D. Penyampaian dan Pembukaan Penawaran

21.Penyampulan dan Penandaan Penawaran

23. Late Bids 23. Penawaran Terlambat

24.1 Peserta boleh menarik, mengganti, atau mengubah

25.2 First, envelopes marked “WITHDRAWAL” 25.2Yang pertama, amplop-amplop bertanda

E. Evaluation and Comparison of Bids

26. Confidentiality 26. Kerahasiaan

27. Clarification of Bids 27. Klarifikasi Penawaran

27.2 If a Bidder does not provide clarifications of

reservation, or omission. kekuarangan, atau ketiadaan material.

30. Nonmaterial Nonconformities 30. Ketidaksesuaian Nonmaterial

31. Correction of Arithmetical Errors 31. Koreksi Kesalahan Aritmatik

33. Margin of Preference 33. Margin Preferensi

34. Evaluation of Bids 34. Evaluasi Penawaran

32; dengan IKP 14.4;

35. Comparison of Bids 35. Pembandingan Penawaran

36. Qualification of the Bidder 36. Kualifikasi Peserta

36.3 An affirmative determination shall be a 36.3 Affirmative determination menjadi prasyarat

38. Award Criteria 38. Kriteria Pemenang

39 Notification of Award 39 Pengumuman Pemenang