PD - A-4D - I

REPUBLIC oF INonEsu

MINISTRy OF PUBLIC WORKS AND ELECTRIC POWER

DIRECTORATE GENERAL OF WATER RESOURCs BE VupUMNT

THE CITANDUY RIER BASIN

DEVELOPYEJNT FloTrCT

MONTHLY REPORT FOR THE PERI1O1

Ending 31 O tober 19147

SUBMITTED BY

ENGINEERING CONSULTANTS INC DENVER COLORADO iSA BANJAR INDONESIA

HOME OFFICE 1901 SOUTH NAVAJO STREET 0 DENVER COLORADO 80223 USA TELEPHONE 303938-3417 9 CABLE ECIDEN 0 DENVER COLORADO

0E29 0NINGCONSULTANTS

INC REPLY TO

PROYEK CITANDUY JL CIMARAGAS NO 1

BANJAR WEST JAVA INDONESIA

CABLE ECIBANJAR

October 31 1974

Directorate General of Water Resources Development Ministry of Public Works and Electric Power Jalan Pattimura 207Kebayoran Baru Jakarta Our file 1138131Republic of Indonesia

Mr1074 Subject Monthly ReportAttn Director of River and Cit anduy RiverSwampy Area Development

Basin Development

ProjectsDear Sir

We are herewith submitting our fifteenth monthly reportwhich covers the calender month of October 1974 This marks the thirdmonth of our second year of operation on the Citanduy Project We hopethat these reports have proved to be useful in judging the quality andthe quantity of works accomplished by the Consultants

We are particularly pleased to ackno77ledge receiptDirector Generals approval of theof the revised draft of the Segara AnakanFeasibility Report

Yours trulyEncl Thirty (30) copies Engineering Consultants Inc

of Progress Report No 13

CC I USAIDJakarta American Embassy

Jakarta Republic of Indonesia Attn Gi ord E Rogerr Aleer Engineering Section Resident Manager

Six (6) enclosures 2 Directorate of River and Swamps Banjar Office

Attn Ir Soebandi Wirosoemarto Project ManagerCitanduy Project Five (55 enclosures

3o PT Indah Karya BandungAttn Ir Sahat TP Siagian Counterpart Team Leader

Five (5) enclosures

4 ECIDenver Attn Mrs CM Langford Project Sponsor

Three k3) enclosures 5 ECIStaff Banjar

Four (4) enclosures

A PLANNING RESEARCH CORPORATION COMPANY

MONTHLY -PORT NO 15

Period Ending 311074

I GENERL

During the entire month of October the entire staff was engaged in the completion of the comprehensive study and preparation of the Master Plan and twelve (12) Appendicess These publications are scheduled for submittal in November 1974

The home office in Denverp Colorado has advised us that the revised and final version of the Segara Anakan Feasibility Study is complete and ready for printings Since the Director General has now approval the revised draft we will proceed with the final printing

A highlight of the month was the visit to the project area by the Director General of Water Resource Development and of hissome staff An oral presentation of current progress on the Citanduty Project Study was given by ECI Staff members

With the exception of our meteorological equipment and the ozalid printer all of our technical equipment has now been received Time and staff requirements permitting we will attempt to instruct our counterparts in the use of all equipment

I

II- PERS CNEL

A Present at last report

I Gifford E Rogers - Resident Manager

2 David E Bogan - Irr amp Draine Engineer 3 Robert E Struthers - Economist 4 Michael P Saunders - Planning Engineer

B Arrivals subsequent to last report - N o n e

G Departures subsequent to last report - N o n e

)Scheduled to depart this month - N a n e

E Scheduled to depart in November 1974 - N o n e

F Scheduled to arrive in November 1974 - N o n e

G Scheduled to arrive at a later date

l CM Langford - Project Sponsor

2

pim

- l

m

0000

r4-

03 o

-I ~

0

-T

0 C2o

0000 i)- T Ti --o oodo

($j 4 HeM

0 0 0 0

+3 4 3+ 3 a) 0) (0) ()

H (1)

c T

H 0

0ed 00

ri rj

-P-P 4 0) 0)

-P ot

0

0)

0

02

0 C f n r

V-r N N N

3

IV MAOR PROBLEM AREAS

No major problems to reports

4

V PROGRESS

A Technical

The progress on the request to the Project for additional surveys and geological investigations are reported as follows

Matengeng Damsite

Drilling work is nearing completion

Segara Anakan

No work has been started on the geologic foundation exploration program to date

Citanduy River

All surveys requested have been received

Ciseel River

All surveys requested have been received

Sidareja Irrigation System

A request was made on 1 May 1974 for the drawings and design report for this area To datel only the drawing parts of the design report have been received It is understood that the design report has been received by the Project

Binangun No 2 Damsite

One copy of I2000 topo survey of the damsite area has

been received from the Froject

Banjar Damsite

One copy of the 12000 topo survey of the damsite area

has been received from the Projeot

B Administrative

The following tables show the standings of both the rupiah

and US $ accounts We have completed 8 3o of the contract time

and have utilized 81 of the approved manpowor During this

elapsed time we have expended some Rp 18252276 or about 75 of

our total rupiah budget Some U 465400 or 85 of the total

dollar budget has been expended

6

Budet Status - Rupiah Account

I t e m

Per Diem

Cables

Postage

Reproduction

Supplies amp Materials

Other Minor Items

Administrative Staff

T o t a 1

Budget

Authorized

12040000

11001000

1100000

2p00000

1100000

700000

6300000

24340000

AJ10UNT (Hp)

Spent Remaining

7253500 4786500

583237 516763

435358 664642

3285131 (1285131)

1372837 ( 272837)

701526 1526

4620687 11679313

18252276 6087724

status - u s Account

(Reimbursable Costs Only)

I t e m

Overseas Salary

Overseaa Differential

Overhead (Overseas)

Denver Office Salaries

Denver Office Overhead

Special Consultants

Per Diem

Transport (International)

Transportation Baggage Household Effects

Other Direct Costs

T o t a 1

Authorized

153680

39920

95-278

82050

57435

10000

2838

59400

20800

28500

54901

7

AIOUNT ( US $ )

Spent Remaining

135000 18680

35100 4820

88000 7278

70000 12050

49000 8435

5000 5000

2300 538

41000 18400

17000 3800

23000 5500

465400 84501

VIs PROGRAM

A Technical

We are expecting the final printed report to be supplied by

the Denver Office before the end of November The resident ECI

staff will concentrate first on the completion of the Master Plan

and appendices and second on the revision of the comprehensive

flood control scheme The comprehensive study and Master Plan will

be submitted in November The revised comprehensive flood control

scheme will be submitted in early December

B Financial

We have submitted our request for our sixth and last

Rupiah payment vhich is due in November

8

VII APPENDICES

Figure I - Manpower Strength (for end of period)

Figure 2 Actual vse Scheduled Progress

Table I - Manpower Schedule shy cumulative totals US

Table 2 - Manpower Schedule - cumulative totals

Indonesian (Counterpart)

Table 2A - Manpower Schedule - cumulative totals

Indonesian (Diroct Hire)

Table 3 - Arrivals and Departures US Nationals

Table 4 - Arrivals and Departures Indonesian

Table 5 - Schedule of Submissions

A-I

LEGEND

----- USNATIONALS

3rd COUNTRY NATIONALS

-- -- INDONESIAN COUNTERPART

INDONESIAN DIRECT HIRE

20

bull ~~~~~~ed eT E

US NATIONALS

idintTD

E

-w z z

0fA~4SHEDULE I N -D- OUNIERPAR

GA - 2

0 0 5 10 1S i

-TIME SCHEDULE-in month4

igu-r No1 1AN POWER STRENGTH (for nd of eriod)

100

90i

LEGEND

SSCHEDULED

ACTUAL

PROGRESS

PROGRESS

S

70

60 I

1

-

a 40Ioi j 30

20

H-I

Ii

I - 1

10

I 2 3 4 5 6 7 8 9 10 11 12 13

- REPORT NUMBER (sec table NoS)---shy

figure No2_ ACTUAL VS SCHEDULED PROGRESS (End of Report Period)

tableNo1 -MANPOWER SCHEDULE-cumulative totals in man months

U S RATIO NALS 1 9 7 3 1 9 7 4 I1975 TOTALSRESIDENT STAFF AUGSEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN ACTUAL

2 ROGERS -RES 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1 500 1800 R2SCHOENLrBER-C E 100 200 300 400 S00 600 700 800 900 1000 1100 1200 1300r1300 5 _ 1800

101 shy3 B 0 G A N -IRPIG 061 13--20161 261 361 461 A561 61 761 861 961 1061 1161 1261i1361 1461 shy

1400 4 - EDWARDS -AGRI 0 50 150 250 350 450 550 650 750 850 950 1050 1150 -- - 1150 1200 5 SCOTT -GEOL 053 153 253 353 453 553 653 710 710 750 850 950 1013 -- 1013 700 6 GARDNER -SOILS - 053 153 253 353 453 553 653 753 853 953 1053 1153 - -- -- 1153 12007 STRUTHERS -ECON - 053 153 253 353 453 553 53 753 853 953 1053 1153 1253 1353 1b008a SAUNDERS -PLAN - - - - I - -- 026 126 226 326 426 526 626 726 1100 9

SUB TOTALS 261 770 1470 2170 2870 3570 4270 49965753 6453 7193 7993 8793 9276 9676 106 00 HOME OFFamp TDY

1 LANGFOR D - SPON 013 0T3 013 013 013 029 058 058 05amp 058 058 116 116 - 2 002 W ILL - PLAN - 053 098 0898 038 058 Q98 098 09amp 0_9S 098 o 9 sa 098 6 00 3 AU-YE UNG - HYD 023 123 143 143 143 143 143 214 254 254 254 254 254 -- - 400

_ COL E -CE - -shy

- shy - - 030 130 185 shy - -

_5 BU R KE - ROCK - shy - - - 068 068 shy- - - - 068 200 6 CHURCHILL- ENVIR

- 079 179 189 189 189 189 189 - - 119 150 7 FLETCHER - LANDUSE - 061 161 Z61 361 400 400 400 400 - - - 0oo 400 8 SPECIALISTS AS ROD - - - - - - 900 9

SUB TOTALS 036 189 254 254 254 331 539 810 960 999 1Q29 1255 1310 1310 1310 2150 THIR-_OUNTRyNT I

I K U EH L -C E 019 1079 079 079 79 079 079 08 159 159 159 159 159 -- - - 159 2501 KTEESL00O-- 0190793 07 1-CE- 2 STEVENS LULX--- -013--shy 13 6 116 16 16 116 16 116 196 296 shy 1 296 400

SUB TOTALS 01 079 0921 192 155 I95 195 2 275 275 35 455 455 50 _ 34 [101108 3 64095 04 9 8 72 __ 03 10554 T10414]55 141 -00 S 181612616 ~~~3 O 1 66 727 64516 - -_ _ _ ___

HOME OFFICE 1901 SOUTH NAVAJO STREET 0 DENVER COLORADO 80223 USA TELEPHONE 303938-3417 9 CABLE ECIDEN 0 DENVER COLORADO

0E29 0NINGCONSULTANTS

INC REPLY TO

PROYEK CITANDUY JL CIMARAGAS NO 1

BANJAR WEST JAVA INDONESIA

CABLE ECIBANJAR

October 31 1974

Directorate General of Water Resources Development Ministry of Public Works and Electric Power Jalan Pattimura 207Kebayoran Baru Jakarta Our file 1138131Republic of Indonesia

Mr1074 Subject Monthly ReportAttn Director of River and Cit anduy RiverSwampy Area Development

Basin Development

ProjectsDear Sir

We are herewith submitting our fifteenth monthly reportwhich covers the calender month of October 1974 This marks the thirdmonth of our second year of operation on the Citanduy Project We hopethat these reports have proved to be useful in judging the quality andthe quantity of works accomplished by the Consultants

We are particularly pleased to ackno77ledge receiptDirector Generals approval of theof the revised draft of the Segara AnakanFeasibility Report

Yours trulyEncl Thirty (30) copies Engineering Consultants Inc

of Progress Report No 13

CC I USAIDJakarta American Embassy

Jakarta Republic of Indonesia Attn Gi ord E Rogerr Aleer Engineering Section Resident Manager

Six (6) enclosures 2 Directorate of River and Swamps Banjar Office

Attn Ir Soebandi Wirosoemarto Project ManagerCitanduy Project Five (55 enclosures

3o PT Indah Karya BandungAttn Ir Sahat TP Siagian Counterpart Team Leader

Five (5) enclosures

4 ECIDenver Attn Mrs CM Langford Project Sponsor

Three k3) enclosures 5 ECIStaff Banjar

Four (4) enclosures

A PLANNING RESEARCH CORPORATION COMPANY

MONTHLY -PORT NO 15

Period Ending 311074

I GENERL

During the entire month of October the entire staff was engaged in the completion of the comprehensive study and preparation of the Master Plan and twelve (12) Appendicess These publications are scheduled for submittal in November 1974

The home office in Denverp Colorado has advised us that the revised and final version of the Segara Anakan Feasibility Study is complete and ready for printings Since the Director General has now approval the revised draft we will proceed with the final printing

A highlight of the month was the visit to the project area by the Director General of Water Resource Development and of hissome staff An oral presentation of current progress on the Citanduty Project Study was given by ECI Staff members

With the exception of our meteorological equipment and the ozalid printer all of our technical equipment has now been received Time and staff requirements permitting we will attempt to instruct our counterparts in the use of all equipment

I

II- PERS CNEL

A Present at last report

I Gifford E Rogers - Resident Manager

2 David E Bogan - Irr amp Draine Engineer 3 Robert E Struthers - Economist 4 Michael P Saunders - Planning Engineer

B Arrivals subsequent to last report - N o n e

G Departures subsequent to last report - N o n e

)Scheduled to depart this month - N a n e

E Scheduled to depart in November 1974 - N o n e

F Scheduled to arrive in November 1974 - N o n e

G Scheduled to arrive at a later date

l CM Langford - Project Sponsor

2

pim

- l

m

0000

r4-

03 o

-I ~

0

-T

0 C2o

0000 i)- T Ti --o oodo

($j 4 HeM

0 0 0 0

+3 4 3+ 3 a) 0) (0) ()

H (1)

c T

H 0

0ed 00

ri rj

-P-P 4 0) 0)

-P ot

0

0)

0

02

0 C f n r

V-r N N N

3

IV MAOR PROBLEM AREAS

No major problems to reports

4

V PROGRESS

A Technical

The progress on the request to the Project for additional surveys and geological investigations are reported as follows

Matengeng Damsite

Drilling work is nearing completion

Segara Anakan

No work has been started on the geologic foundation exploration program to date

Citanduy River

All surveys requested have been received

Ciseel River

All surveys requested have been received

Sidareja Irrigation System

A request was made on 1 May 1974 for the drawings and design report for this area To datel only the drawing parts of the design report have been received It is understood that the design report has been received by the Project

Binangun No 2 Damsite

One copy of I2000 topo survey of the damsite area has

been received from the Froject

Banjar Damsite

One copy of the 12000 topo survey of the damsite area

has been received from the Projeot

B Administrative

The following tables show the standings of both the rupiah

and US $ accounts We have completed 8 3o of the contract time

and have utilized 81 of the approved manpowor During this

elapsed time we have expended some Rp 18252276 or about 75 of

our total rupiah budget Some U 465400 or 85 of the total

dollar budget has been expended

6

Budet Status - Rupiah Account

I t e m

Per Diem

Cables

Postage

Reproduction

Supplies amp Materials

Other Minor Items

Administrative Staff

T o t a 1

Budget

Authorized

12040000

11001000

1100000

2p00000

1100000

700000

6300000

24340000

AJ10UNT (Hp)

Spent Remaining

7253500 4786500

583237 516763

435358 664642

3285131 (1285131)

1372837 ( 272837)

701526 1526

4620687 11679313

18252276 6087724

status - u s Account

(Reimbursable Costs Only)

I t e m

Overseas Salary

Overseaa Differential

Overhead (Overseas)

Denver Office Salaries

Denver Office Overhead

Special Consultants

Per Diem

Transport (International)

Transportation Baggage Household Effects

Other Direct Costs

T o t a 1

Authorized

153680

39920

95-278

82050

57435

10000

2838

59400

20800

28500

54901

7

AIOUNT ( US $ )

Spent Remaining

135000 18680

35100 4820

88000 7278

70000 12050

49000 8435

5000 5000

2300 538

41000 18400

17000 3800

23000 5500

465400 84501

VIs PROGRAM

A Technical

We are expecting the final printed report to be supplied by

the Denver Office before the end of November The resident ECI

staff will concentrate first on the completion of the Master Plan

and appendices and second on the revision of the comprehensive

flood control scheme The comprehensive study and Master Plan will

be submitted in November The revised comprehensive flood control

scheme will be submitted in early December

B Financial

We have submitted our request for our sixth and last

Rupiah payment vhich is due in November

8

VII APPENDICES

Figure I - Manpower Strength (for end of period)

Figure 2 Actual vse Scheduled Progress

Table I - Manpower Schedule shy cumulative totals US

Table 2 - Manpower Schedule - cumulative totals

Indonesian (Counterpart)

Table 2A - Manpower Schedule - cumulative totals

Indonesian (Diroct Hire)

Table 3 - Arrivals and Departures US Nationals

Table 4 - Arrivals and Departures Indonesian

Table 5 - Schedule of Submissions

A-I

LEGEND

----- USNATIONALS

3rd COUNTRY NATIONALS

-- -- INDONESIAN COUNTERPART

INDONESIAN DIRECT HIRE

20

bull ~~~~~~ed eT E

US NATIONALS

idintTD

E

-w z z

0fA~4SHEDULE I N -D- OUNIERPAR

GA - 2

0 0 5 10 1S i

-TIME SCHEDULE-in month4

igu-r No1 1AN POWER STRENGTH (for nd of eriod)

100

90i

LEGEND

SSCHEDULED

ACTUAL

PROGRESS

PROGRESS

S

70

60 I

1

-

a 40Ioi j 30

20

H-I

Ii

I - 1

10

I 2 3 4 5 6 7 8 9 10 11 12 13

- REPORT NUMBER (sec table NoS)---shy

figure No2_ ACTUAL VS SCHEDULED PROGRESS (End of Report Period)

tableNo1 -MANPOWER SCHEDULE-cumulative totals in man months

U S RATIO NALS 1 9 7 3 1 9 7 4 I1975 TOTALSRESIDENT STAFF AUGSEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN ACTUAL

2 ROGERS -RES 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1 500 1800 R2SCHOENLrBER-C E 100 200 300 400 S00 600 700 800 900 1000 1100 1200 1300r1300 5 _ 1800

101 shy3 B 0 G A N -IRPIG 061 13--20161 261 361 461 A561 61 761 861 961 1061 1161 1261i1361 1461 shy

1400 4 - EDWARDS -AGRI 0 50 150 250 350 450 550 650 750 850 950 1050 1150 -- - 1150 1200 5 SCOTT -GEOL 053 153 253 353 453 553 653 710 710 750 850 950 1013 -- 1013 700 6 GARDNER -SOILS - 053 153 253 353 453 553 653 753 853 953 1053 1153 - -- -- 1153 12007 STRUTHERS -ECON - 053 153 253 353 453 553 53 753 853 953 1053 1153 1253 1353 1b008a SAUNDERS -PLAN - - - - I - -- 026 126 226 326 426 526 626 726 1100 9

SUB TOTALS 261 770 1470 2170 2870 3570 4270 49965753 6453 7193 7993 8793 9276 9676 106 00 HOME OFFamp TDY

1 LANGFOR D - SPON 013 0T3 013 013 013 029 058 058 05amp 058 058 116 116 - 2 002 W ILL - PLAN - 053 098 0898 038 058 Q98 098 09amp 0_9S 098 o 9 sa 098 6 00 3 AU-YE UNG - HYD 023 123 143 143 143 143 143 214 254 254 254 254 254 -- - 400

_ COL E -CE - -shy

- shy - - 030 130 185 shy - -

_5 BU R KE - ROCK - shy - - - 068 068 shy- - - - 068 200 6 CHURCHILL- ENVIR

- 079 179 189 189 189 189 189 - - 119 150 7 FLETCHER - LANDUSE - 061 161 Z61 361 400 400 400 400 - - - 0oo 400 8 SPECIALISTS AS ROD - - - - - - 900 9

SUB TOTALS 036 189 254 254 254 331 539 810 960 999 1Q29 1255 1310 1310 1310 2150 THIR-_OUNTRyNT I

I K U EH L -C E 019 1079 079 079 79 079 079 08 159 159 159 159 159 -- - - 159 2501 KTEESL00O-- 0190793 07 1-CE- 2 STEVENS LULX--- -013--shy 13 6 116 16 16 116 16 116 196 296 shy 1 296 400

SUB TOTALS 01 079 0921 192 155 I95 195 2 275 275 35 455 455 50 _ 34 [101108 3 64095 04 9 8 72 __ 03 10554 T10414]55 141 -00 S 181612616 ~~~3 O 1 66 727 64516 - -_ _ _ ___

MONTHLY -PORT NO 15

Period Ending 311074

I GENERL

During the entire month of October the entire staff was engaged in the completion of the comprehensive study and preparation of the Master Plan and twelve (12) Appendicess These publications are scheduled for submittal in November 1974

The home office in Denverp Colorado has advised us that the revised and final version of the Segara Anakan Feasibility Study is complete and ready for printings Since the Director General has now approval the revised draft we will proceed with the final printing

A highlight of the month was the visit to the project area by the Director General of Water Resource Development and of hissome staff An oral presentation of current progress on the Citanduty Project Study was given by ECI Staff members

With the exception of our meteorological equipment and the ozalid printer all of our technical equipment has now been received Time and staff requirements permitting we will attempt to instruct our counterparts in the use of all equipment

I

II- PERS CNEL

A Present at last report

I Gifford E Rogers - Resident Manager

2 David E Bogan - Irr amp Draine Engineer 3 Robert E Struthers - Economist 4 Michael P Saunders - Planning Engineer

B Arrivals subsequent to last report - N o n e

G Departures subsequent to last report - N o n e

)Scheduled to depart this month - N a n e

E Scheduled to depart in November 1974 - N o n e

F Scheduled to arrive in November 1974 - N o n e

G Scheduled to arrive at a later date

l CM Langford - Project Sponsor

2

pim

- l

m

0000

r4-

03 o

-I ~

0

-T

0 C2o

0000 i)- T Ti --o oodo

($j 4 HeM

0 0 0 0

+3 4 3+ 3 a) 0) (0) ()

H (1)

c T

H 0

0ed 00

ri rj

-P-P 4 0) 0)

-P ot

0

0)

0

02

0 C f n r

V-r N N N

3

IV MAOR PROBLEM AREAS

No major problems to reports

4

V PROGRESS

A Technical

The progress on the request to the Project for additional surveys and geological investigations are reported as follows

Matengeng Damsite

Drilling work is nearing completion

Segara Anakan

No work has been started on the geologic foundation exploration program to date

Citanduy River

All surveys requested have been received

Ciseel River

All surveys requested have been received

Sidareja Irrigation System

A request was made on 1 May 1974 for the drawings and design report for this area To datel only the drawing parts of the design report have been received It is understood that the design report has been received by the Project

Binangun No 2 Damsite

One copy of I2000 topo survey of the damsite area has

been received from the Froject

Banjar Damsite

One copy of the 12000 topo survey of the damsite area

has been received from the Projeot

B Administrative

The following tables show the standings of both the rupiah

and US $ accounts We have completed 8 3o of the contract time

and have utilized 81 of the approved manpowor During this

elapsed time we have expended some Rp 18252276 or about 75 of

our total rupiah budget Some U 465400 or 85 of the total

dollar budget has been expended

6

Budet Status - Rupiah Account

I t e m

Per Diem

Cables

Postage

Reproduction

Supplies amp Materials

Other Minor Items

Administrative Staff

T o t a 1

Budget

Authorized

12040000

11001000

1100000

2p00000

1100000

700000

6300000

24340000

AJ10UNT (Hp)

Spent Remaining

7253500 4786500

583237 516763

435358 664642

3285131 (1285131)

1372837 ( 272837)

701526 1526

4620687 11679313

18252276 6087724

status - u s Account

(Reimbursable Costs Only)

I t e m

Overseas Salary

Overseaa Differential

Overhead (Overseas)

Denver Office Salaries

Denver Office Overhead

Special Consultants

Per Diem

Transport (International)

Transportation Baggage Household Effects

Other Direct Costs

T o t a 1

Authorized

153680

39920

95-278

82050

57435

10000

2838

59400

20800

28500

54901

7

AIOUNT ( US $ )

Spent Remaining

135000 18680

35100 4820

88000 7278

70000 12050

49000 8435

5000 5000

2300 538

41000 18400

17000 3800

23000 5500

465400 84501

VIs PROGRAM

A Technical

We are expecting the final printed report to be supplied by

the Denver Office before the end of November The resident ECI

staff will concentrate first on the completion of the Master Plan

and appendices and second on the revision of the comprehensive

flood control scheme The comprehensive study and Master Plan will

be submitted in November The revised comprehensive flood control

scheme will be submitted in early December

B Financial

We have submitted our request for our sixth and last

Rupiah payment vhich is due in November

8

VII APPENDICES

Figure I - Manpower Strength (for end of period)

Figure 2 Actual vse Scheduled Progress

Table I - Manpower Schedule shy cumulative totals US

Table 2 - Manpower Schedule - cumulative totals

Indonesian (Counterpart)

Table 2A - Manpower Schedule - cumulative totals

Indonesian (Diroct Hire)

Table 3 - Arrivals and Departures US Nationals

Table 4 - Arrivals and Departures Indonesian

Table 5 - Schedule of Submissions

A-I

LEGEND

----- USNATIONALS

3rd COUNTRY NATIONALS

-- -- INDONESIAN COUNTERPART

INDONESIAN DIRECT HIRE

20

bull ~~~~~~ed eT E

US NATIONALS

idintTD

E

-w z z

0fA~4SHEDULE I N -D- OUNIERPAR

GA - 2

0 0 5 10 1S i

-TIME SCHEDULE-in month4

igu-r No1 1AN POWER STRENGTH (for nd of eriod)

100

90i

LEGEND

SSCHEDULED

ACTUAL

PROGRESS

PROGRESS

S

70

60 I

1

-

a 40Ioi j 30

20

H-I

Ii

I - 1

10

I 2 3 4 5 6 7 8 9 10 11 12 13

- REPORT NUMBER (sec table NoS)---shy

figure No2_ ACTUAL VS SCHEDULED PROGRESS (End of Report Period)

tableNo1 -MANPOWER SCHEDULE-cumulative totals in man months

U S RATIO NALS 1 9 7 3 1 9 7 4 I1975 TOTALSRESIDENT STAFF AUGSEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN ACTUAL

2 ROGERS -RES 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1 500 1800 R2SCHOENLrBER-C E 100 200 300 400 S00 600 700 800 900 1000 1100 1200 1300r1300 5 _ 1800

101 shy3 B 0 G A N -IRPIG 061 13--20161 261 361 461 A561 61 761 861 961 1061 1161 1261i1361 1461 shy

1400 4 - EDWARDS -AGRI 0 50 150 250 350 450 550 650 750 850 950 1050 1150 -- - 1150 1200 5 SCOTT -GEOL 053 153 253 353 453 553 653 710 710 750 850 950 1013 -- 1013 700 6 GARDNER -SOILS - 053 153 253 353 453 553 653 753 853 953 1053 1153 - -- -- 1153 12007 STRUTHERS -ECON - 053 153 253 353 453 553 53 753 853 953 1053 1153 1253 1353 1b008a SAUNDERS -PLAN - - - - I - -- 026 126 226 326 426 526 626 726 1100 9

SUB TOTALS 261 770 1470 2170 2870 3570 4270 49965753 6453 7193 7993 8793 9276 9676 106 00 HOME OFFamp TDY

1 LANGFOR D - SPON 013 0T3 013 013 013 029 058 058 05amp 058 058 116 116 - 2 002 W ILL - PLAN - 053 098 0898 038 058 Q98 098 09amp 0_9S 098 o 9 sa 098 6 00 3 AU-YE UNG - HYD 023 123 143 143 143 143 143 214 254 254 254 254 254 -- - 400

_ COL E -CE - -shy

- shy - - 030 130 185 shy - -

_5 BU R KE - ROCK - shy - - - 068 068 shy- - - - 068 200 6 CHURCHILL- ENVIR

- 079 179 189 189 189 189 189 - - 119 150 7 FLETCHER - LANDUSE - 061 161 Z61 361 400 400 400 400 - - - 0oo 400 8 SPECIALISTS AS ROD - - - - - - 900 9

SUB TOTALS 036 189 254 254 254 331 539 810 960 999 1Q29 1255 1310 1310 1310 2150 THIR-_OUNTRyNT I

I K U EH L -C E 019 1079 079 079 79 079 079 08 159 159 159 159 159 -- - - 159 2501 KTEESL00O-- 0190793 07 1-CE- 2 STEVENS LULX--- -013--shy 13 6 116 16 16 116 16 116 196 296 shy 1 296 400

SUB TOTALS 01 079 0921 192 155 I95 195 2 275 275 35 455 455 50 _ 34 [101108 3 64095 04 9 8 72 __ 03 10554 T10414]55 141 -00 S 181612616 ~~~3 O 1 66 727 64516 - -_ _ _ ___

II- PERS CNEL

A Present at last report

I Gifford E Rogers - Resident Manager

2 David E Bogan - Irr amp Draine Engineer 3 Robert E Struthers - Economist 4 Michael P Saunders - Planning Engineer

B Arrivals subsequent to last report - N o n e

G Departures subsequent to last report - N o n e

)Scheduled to depart this month - N a n e

E Scheduled to depart in November 1974 - N o n e

F Scheduled to arrive in November 1974 - N o n e

G Scheduled to arrive at a later date

l CM Langford - Project Sponsor

2

pim

- l

m

0000

r4-

03 o

-I ~

0

-T

0 C2o

0000 i)- T Ti --o oodo

($j 4 HeM

0 0 0 0

+3 4 3+ 3 a) 0) (0) ()

H (1)

c T

H 0

0ed 00

ri rj

-P-P 4 0) 0)

-P ot

0

0)

0

02

0 C f n r

V-r N N N

3

IV MAOR PROBLEM AREAS

No major problems to reports

4

V PROGRESS

A Technical

The progress on the request to the Project for additional surveys and geological investigations are reported as follows

Matengeng Damsite

Drilling work is nearing completion

Segara Anakan

No work has been started on the geologic foundation exploration program to date

Citanduy River

All surveys requested have been received

Ciseel River

All surveys requested have been received

Sidareja Irrigation System

A request was made on 1 May 1974 for the drawings and design report for this area To datel only the drawing parts of the design report have been received It is understood that the design report has been received by the Project

Binangun No 2 Damsite

One copy of I2000 topo survey of the damsite area has

been received from the Froject

Banjar Damsite

One copy of the 12000 topo survey of the damsite area

has been received from the Projeot

B Administrative

The following tables show the standings of both the rupiah

and US $ accounts We have completed 8 3o of the contract time

and have utilized 81 of the approved manpowor During this

elapsed time we have expended some Rp 18252276 or about 75 of

our total rupiah budget Some U 465400 or 85 of the total

dollar budget has been expended

6

Budet Status - Rupiah Account

I t e m

Per Diem

Cables

Postage

Reproduction

Supplies amp Materials

Other Minor Items

Administrative Staff

T o t a 1

Budget

Authorized

12040000

11001000

1100000

2p00000

1100000

700000

6300000

24340000

AJ10UNT (Hp)

Spent Remaining

7253500 4786500

583237 516763

435358 664642

3285131 (1285131)

1372837 ( 272837)

701526 1526

4620687 11679313

18252276 6087724

status - u s Account

(Reimbursable Costs Only)

I t e m

Overseas Salary

Overseaa Differential

Overhead (Overseas)

Denver Office Salaries

Denver Office Overhead

Special Consultants

Per Diem

Transport (International)

Transportation Baggage Household Effects

Other Direct Costs

T o t a 1

Authorized

153680

39920

95-278

82050

57435

10000

2838

59400

20800

28500

54901

7

AIOUNT ( US $ )

Spent Remaining

135000 18680

35100 4820

88000 7278

70000 12050

49000 8435

5000 5000

2300 538

41000 18400

17000 3800

23000 5500

465400 84501

VIs PROGRAM

A Technical

We are expecting the final printed report to be supplied by

the Denver Office before the end of November The resident ECI

staff will concentrate first on the completion of the Master Plan

and appendices and second on the revision of the comprehensive

flood control scheme The comprehensive study and Master Plan will

be submitted in November The revised comprehensive flood control

scheme will be submitted in early December

B Financial

We have submitted our request for our sixth and last

Rupiah payment vhich is due in November

8

VII APPENDICES

Figure I - Manpower Strength (for end of period)

Figure 2 Actual vse Scheduled Progress

Table I - Manpower Schedule shy cumulative totals US

Table 2 - Manpower Schedule - cumulative totals

Indonesian (Counterpart)

Table 2A - Manpower Schedule - cumulative totals

Indonesian (Diroct Hire)

Table 3 - Arrivals and Departures US Nationals

Table 4 - Arrivals and Departures Indonesian

Table 5 - Schedule of Submissions

A-I

LEGEND

----- USNATIONALS

3rd COUNTRY NATIONALS

-- -- INDONESIAN COUNTERPART

INDONESIAN DIRECT HIRE

20

bull ~~~~~~ed eT E

US NATIONALS

idintTD

E

-w z z

0fA~4SHEDULE I N -D- OUNIERPAR

GA - 2

0 0 5 10 1S i

-TIME SCHEDULE-in month4

igu-r No1 1AN POWER STRENGTH (for nd of eriod)

100

90i

LEGEND

SSCHEDULED

ACTUAL

PROGRESS

PROGRESS

S

70

60 I

1

-

a 40Ioi j 30

20

H-I

Ii

I - 1

10

I 2 3 4 5 6 7 8 9 10 11 12 13

- REPORT NUMBER (sec table NoS)---shy

figure No2_ ACTUAL VS SCHEDULED PROGRESS (End of Report Period)

tableNo1 -MANPOWER SCHEDULE-cumulative totals in man months

U S RATIO NALS 1 9 7 3 1 9 7 4 I1975 TOTALSRESIDENT STAFF AUGSEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN ACTUAL

2 ROGERS -RES 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1 500 1800 R2SCHOENLrBER-C E 100 200 300 400 S00 600 700 800 900 1000 1100 1200 1300r1300 5 _ 1800

101 shy3 B 0 G A N -IRPIG 061 13--20161 261 361 461 A561 61 761 861 961 1061 1161 1261i1361 1461 shy

1400 4 - EDWARDS -AGRI 0 50 150 250 350 450 550 650 750 850 950 1050 1150 -- - 1150 1200 5 SCOTT -GEOL 053 153 253 353 453 553 653 710 710 750 850 950 1013 -- 1013 700 6 GARDNER -SOILS - 053 153 253 353 453 553 653 753 853 953 1053 1153 - -- -- 1153 12007 STRUTHERS -ECON - 053 153 253 353 453 553 53 753 853 953 1053 1153 1253 1353 1b008a SAUNDERS -PLAN - - - - I - -- 026 126 226 326 426 526 626 726 1100 9

SUB TOTALS 261 770 1470 2170 2870 3570 4270 49965753 6453 7193 7993 8793 9276 9676 106 00 HOME OFFamp TDY

1 LANGFOR D - SPON 013 0T3 013 013 013 029 058 058 05amp 058 058 116 116 - 2 002 W ILL - PLAN - 053 098 0898 038 058 Q98 098 09amp 0_9S 098 o 9 sa 098 6 00 3 AU-YE UNG - HYD 023 123 143 143 143 143 143 214 254 254 254 254 254 -- - 400

_ COL E -CE - -shy

- shy - - 030 130 185 shy - -

_5 BU R KE - ROCK - shy - - - 068 068 shy- - - - 068 200 6 CHURCHILL- ENVIR

- 079 179 189 189 189 189 189 - - 119 150 7 FLETCHER - LANDUSE - 061 161 Z61 361 400 400 400 400 - - - 0oo 400 8 SPECIALISTS AS ROD - - - - - - 900 9

SUB TOTALS 036 189 254 254 254 331 539 810 960 999 1Q29 1255 1310 1310 1310 2150 THIR-_OUNTRyNT I

I K U EH L -C E 019 1079 079 079 79 079 079 08 159 159 159 159 159 -- - - 159 2501 KTEESL00O-- 0190793 07 1-CE- 2 STEVENS LULX--- -013--shy 13 6 116 16 16 116 16 116 196 296 shy 1 296 400

SUB TOTALS 01 079 0921 192 155 I95 195 2 275 275 35 455 455 50 _ 34 [101108 3 64095 04 9 8 72 __ 03 10554 T10414]55 141 -00 S 181612616 ~~~3 O 1 66 727 64516 - -_ _ _ ___

pim

- l

m

0000

r4-

03 o

-I ~

0

-T

0 C2o

0000 i)- T Ti --o oodo

($j 4 HeM

0 0 0 0

+3 4 3+ 3 a) 0) (0) ()

H (1)

c T

H 0

0ed 00

ri rj

-P-P 4 0) 0)

-P ot

0

0)

0

02

0 C f n r

V-r N N N

3

IV MAOR PROBLEM AREAS

No major problems to reports

4

V PROGRESS

A Technical

The progress on the request to the Project for additional surveys and geological investigations are reported as follows

Matengeng Damsite

Drilling work is nearing completion

Segara Anakan

No work has been started on the geologic foundation exploration program to date

Citanduy River

All surveys requested have been received

Ciseel River

All surveys requested have been received

Sidareja Irrigation System

A request was made on 1 May 1974 for the drawings and design report for this area To datel only the drawing parts of the design report have been received It is understood that the design report has been received by the Project

Binangun No 2 Damsite

One copy of I2000 topo survey of the damsite area has

been received from the Froject

Banjar Damsite

One copy of the 12000 topo survey of the damsite area

has been received from the Projeot

B Administrative

The following tables show the standings of both the rupiah

and US $ accounts We have completed 8 3o of the contract time

and have utilized 81 of the approved manpowor During this

elapsed time we have expended some Rp 18252276 or about 75 of

our total rupiah budget Some U 465400 or 85 of the total

dollar budget has been expended

6

Budet Status - Rupiah Account

I t e m

Per Diem

Cables

Postage

Reproduction

Supplies amp Materials

Other Minor Items

Administrative Staff

T o t a 1

Budget

Authorized

12040000

11001000

1100000

2p00000

1100000

700000

6300000

24340000

AJ10UNT (Hp)

Spent Remaining

7253500 4786500

583237 516763

435358 664642

3285131 (1285131)

1372837 ( 272837)

701526 1526

4620687 11679313

18252276 6087724

status - u s Account

(Reimbursable Costs Only)

I t e m

Overseas Salary

Overseaa Differential

Overhead (Overseas)

Denver Office Salaries

Denver Office Overhead

Special Consultants

Per Diem

Transport (International)

Transportation Baggage Household Effects

Other Direct Costs

T o t a 1

Authorized

153680

39920

95-278

82050

57435

10000

2838

59400

20800

28500

54901

7

AIOUNT ( US $ )

Spent Remaining

135000 18680

35100 4820

88000 7278

70000 12050

49000 8435

5000 5000

2300 538

41000 18400

17000 3800

23000 5500

465400 84501

VIs PROGRAM

A Technical

We are expecting the final printed report to be supplied by

the Denver Office before the end of November The resident ECI

staff will concentrate first on the completion of the Master Plan

and appendices and second on the revision of the comprehensive

flood control scheme The comprehensive study and Master Plan will

be submitted in November The revised comprehensive flood control

scheme will be submitted in early December

B Financial

We have submitted our request for our sixth and last

Rupiah payment vhich is due in November

8

VII APPENDICES

Figure I - Manpower Strength (for end of period)

Figure 2 Actual vse Scheduled Progress

Table I - Manpower Schedule shy cumulative totals US

Table 2 - Manpower Schedule - cumulative totals

Indonesian (Counterpart)

Table 2A - Manpower Schedule - cumulative totals

Indonesian (Diroct Hire)

Table 3 - Arrivals and Departures US Nationals

Table 4 - Arrivals and Departures Indonesian

Table 5 - Schedule of Submissions

A-I

LEGEND

----- USNATIONALS

3rd COUNTRY NATIONALS

-- -- INDONESIAN COUNTERPART

INDONESIAN DIRECT HIRE

20

bull ~~~~~~ed eT E

US NATIONALS

idintTD

E

-w z z

0fA~4SHEDULE I N -D- OUNIERPAR

GA - 2

0 0 5 10 1S i

-TIME SCHEDULE-in month4

igu-r No1 1AN POWER STRENGTH (for nd of eriod)

100

90i

LEGEND

SSCHEDULED

ACTUAL

PROGRESS

PROGRESS

S

70

60 I

1

-

a 40Ioi j 30

20

H-I

Ii

I - 1

10

I 2 3 4 5 6 7 8 9 10 11 12 13

- REPORT NUMBER (sec table NoS)---shy

figure No2_ ACTUAL VS SCHEDULED PROGRESS (End of Report Period)

tableNo1 -MANPOWER SCHEDULE-cumulative totals in man months

U S RATIO NALS 1 9 7 3 1 9 7 4 I1975 TOTALSRESIDENT STAFF AUGSEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN ACTUAL

2 ROGERS -RES 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1 500 1800 R2SCHOENLrBER-C E 100 200 300 400 S00 600 700 800 900 1000 1100 1200 1300r1300 5 _ 1800

101 shy3 B 0 G A N -IRPIG 061 13--20161 261 361 461 A561 61 761 861 961 1061 1161 1261i1361 1461 shy

1400 4 - EDWARDS -AGRI 0 50 150 250 350 450 550 650 750 850 950 1050 1150 -- - 1150 1200 5 SCOTT -GEOL 053 153 253 353 453 553 653 710 710 750 850 950 1013 -- 1013 700 6 GARDNER -SOILS - 053 153 253 353 453 553 653 753 853 953 1053 1153 - -- -- 1153 12007 STRUTHERS -ECON - 053 153 253 353 453 553 53 753 853 953 1053 1153 1253 1353 1b008a SAUNDERS -PLAN - - - - I - -- 026 126 226 326 426 526 626 726 1100 9

SUB TOTALS 261 770 1470 2170 2870 3570 4270 49965753 6453 7193 7993 8793 9276 9676 106 00 HOME OFFamp TDY

1 LANGFOR D - SPON 013 0T3 013 013 013 029 058 058 05amp 058 058 116 116 - 2 002 W ILL - PLAN - 053 098 0898 038 058 Q98 098 09amp 0_9S 098 o 9 sa 098 6 00 3 AU-YE UNG - HYD 023 123 143 143 143 143 143 214 254 254 254 254 254 -- - 400

_ COL E -CE - -shy

- shy - - 030 130 185 shy - -

_5 BU R KE - ROCK - shy - - - 068 068 shy- - - - 068 200 6 CHURCHILL- ENVIR

- 079 179 189 189 189 189 189 - - 119 150 7 FLETCHER - LANDUSE - 061 161 Z61 361 400 400 400 400 - - - 0oo 400 8 SPECIALISTS AS ROD - - - - - - 900 9

SUB TOTALS 036 189 254 254 254 331 539 810 960 999 1Q29 1255 1310 1310 1310 2150 THIR-_OUNTRyNT I

I K U EH L -C E 019 1079 079 079 79 079 079 08 159 159 159 159 159 -- - - 159 2501 KTEESL00O-- 0190793 07 1-CE- 2 STEVENS LULX--- -013--shy 13 6 116 16 16 116 16 116 196 296 shy 1 296 400

SUB TOTALS 01 079 0921 192 155 I95 195 2 275 275 35 455 455 50 _ 34 [101108 3 64095 04 9 8 72 __ 03 10554 T10414]55 141 -00 S 181612616 ~~~3 O 1 66 727 64516 - -_ _ _ ___

IV MAOR PROBLEM AREAS

No major problems to reports

4

V PROGRESS

A Technical

The progress on the request to the Project for additional surveys and geological investigations are reported as follows

Matengeng Damsite

Drilling work is nearing completion

Segara Anakan

No work has been started on the geologic foundation exploration program to date

Citanduy River

All surveys requested have been received

Ciseel River

All surveys requested have been received

Sidareja Irrigation System

A request was made on 1 May 1974 for the drawings and design report for this area To datel only the drawing parts of the design report have been received It is understood that the design report has been received by the Project

Binangun No 2 Damsite

One copy of I2000 topo survey of the damsite area has

been received from the Froject

Banjar Damsite

One copy of the 12000 topo survey of the damsite area

has been received from the Projeot

B Administrative

The following tables show the standings of both the rupiah

and US $ accounts We have completed 8 3o of the contract time

and have utilized 81 of the approved manpowor During this

elapsed time we have expended some Rp 18252276 or about 75 of

our total rupiah budget Some U 465400 or 85 of the total

dollar budget has been expended

6

Budet Status - Rupiah Account

I t e m

Per Diem

Cables

Postage

Reproduction

Supplies amp Materials

Other Minor Items

Administrative Staff

T o t a 1

Budget

Authorized

12040000

11001000

1100000

2p00000

1100000

700000

6300000

24340000

AJ10UNT (Hp)

Spent Remaining

7253500 4786500

583237 516763

435358 664642

3285131 (1285131)

1372837 ( 272837)

701526 1526

4620687 11679313

18252276 6087724

status - u s Account

(Reimbursable Costs Only)

I t e m

Overseas Salary

Overseaa Differential

Overhead (Overseas)

Denver Office Salaries

Denver Office Overhead

Special Consultants

Per Diem

Transport (International)

Transportation Baggage Household Effects

Other Direct Costs

T o t a 1

Authorized

153680

39920

95-278

82050

57435

10000

2838

59400

20800

28500

54901

7

AIOUNT ( US $ )

Spent Remaining

135000 18680

35100 4820

88000 7278

70000 12050

49000 8435

5000 5000

2300 538

41000 18400

17000 3800

23000 5500

465400 84501

VIs PROGRAM

A Technical

We are expecting the final printed report to be supplied by

the Denver Office before the end of November The resident ECI

staff will concentrate first on the completion of the Master Plan

and appendices and second on the revision of the comprehensive

flood control scheme The comprehensive study and Master Plan will

be submitted in November The revised comprehensive flood control

scheme will be submitted in early December

B Financial

We have submitted our request for our sixth and last

Rupiah payment vhich is due in November

8

VII APPENDICES

Figure I - Manpower Strength (for end of period)

Figure 2 Actual vse Scheduled Progress

Table I - Manpower Schedule shy cumulative totals US

Table 2 - Manpower Schedule - cumulative totals

Indonesian (Counterpart)

Table 2A - Manpower Schedule - cumulative totals

Indonesian (Diroct Hire)

Table 3 - Arrivals and Departures US Nationals

Table 4 - Arrivals and Departures Indonesian

Table 5 - Schedule of Submissions

A-I

LEGEND

----- USNATIONALS

3rd COUNTRY NATIONALS

-- -- INDONESIAN COUNTERPART

INDONESIAN DIRECT HIRE

20

bull ~~~~~~ed eT E

US NATIONALS

idintTD

E

-w z z

0fA~4SHEDULE I N -D- OUNIERPAR

GA - 2

0 0 5 10 1S i

-TIME SCHEDULE-in month4

igu-r No1 1AN POWER STRENGTH (for nd of eriod)

100

90i

LEGEND

SSCHEDULED

ACTUAL

PROGRESS

PROGRESS

S

70

60 I

1

-

a 40Ioi j 30

20

H-I

Ii

I - 1

10

I 2 3 4 5 6 7 8 9 10 11 12 13

- REPORT NUMBER (sec table NoS)---shy

figure No2_ ACTUAL VS SCHEDULED PROGRESS (End of Report Period)

tableNo1 -MANPOWER SCHEDULE-cumulative totals in man months

U S RATIO NALS 1 9 7 3 1 9 7 4 I1975 TOTALSRESIDENT STAFF AUGSEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN ACTUAL

2 ROGERS -RES 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1 500 1800 R2SCHOENLrBER-C E 100 200 300 400 S00 600 700 800 900 1000 1100 1200 1300r1300 5 _ 1800

101 shy3 B 0 G A N -IRPIG 061 13--20161 261 361 461 A561 61 761 861 961 1061 1161 1261i1361 1461 shy

1400 4 - EDWARDS -AGRI 0 50 150 250 350 450 550 650 750 850 950 1050 1150 -- - 1150 1200 5 SCOTT -GEOL 053 153 253 353 453 553 653 710 710 750 850 950 1013 -- 1013 700 6 GARDNER -SOILS - 053 153 253 353 453 553 653 753 853 953 1053 1153 - -- -- 1153 12007 STRUTHERS -ECON - 053 153 253 353 453 553 53 753 853 953 1053 1153 1253 1353 1b008a SAUNDERS -PLAN - - - - I - -- 026 126 226 326 426 526 626 726 1100 9

SUB TOTALS 261 770 1470 2170 2870 3570 4270 49965753 6453 7193 7993 8793 9276 9676 106 00 HOME OFFamp TDY

1 LANGFOR D - SPON 013 0T3 013 013 013 029 058 058 05amp 058 058 116 116 - 2 002 W ILL - PLAN - 053 098 0898 038 058 Q98 098 09amp 0_9S 098 o 9 sa 098 6 00 3 AU-YE UNG - HYD 023 123 143 143 143 143 143 214 254 254 254 254 254 -- - 400

_ COL E -CE - -shy

- shy - - 030 130 185 shy - -

_5 BU R KE - ROCK - shy - - - 068 068 shy- - - - 068 200 6 CHURCHILL- ENVIR

- 079 179 189 189 189 189 189 - - 119 150 7 FLETCHER - LANDUSE - 061 161 Z61 361 400 400 400 400 - - - 0oo 400 8 SPECIALISTS AS ROD - - - - - - 900 9

SUB TOTALS 036 189 254 254 254 331 539 810 960 999 1Q29 1255 1310 1310 1310 2150 THIR-_OUNTRyNT I

I K U EH L -C E 019 1079 079 079 79 079 079 08 159 159 159 159 159 -- - - 159 2501 KTEESL00O-- 0190793 07 1-CE- 2 STEVENS LULX--- -013--shy 13 6 116 16 16 116 16 116 196 296 shy 1 296 400

SUB TOTALS 01 079 0921 192 155 I95 195 2 275 275 35 455 455 50 _ 34 [101108 3 64095 04 9 8 72 __ 03 10554 T10414]55 141 -00 S 181612616 ~~~3 O 1 66 727 64516 - -_ _ _ ___

V PROGRESS

A Technical

The progress on the request to the Project for additional surveys and geological investigations are reported as follows

Matengeng Damsite

Drilling work is nearing completion

Segara Anakan

No work has been started on the geologic foundation exploration program to date

Citanduy River

All surveys requested have been received

Ciseel River

All surveys requested have been received

Sidareja Irrigation System

A request was made on 1 May 1974 for the drawings and design report for this area To datel only the drawing parts of the design report have been received It is understood that the design report has been received by the Project

Binangun No 2 Damsite

One copy of I2000 topo survey of the damsite area has

been received from the Froject

Banjar Damsite

One copy of the 12000 topo survey of the damsite area

has been received from the Projeot

B Administrative

The following tables show the standings of both the rupiah

and US $ accounts We have completed 8 3o of the contract time

and have utilized 81 of the approved manpowor During this

elapsed time we have expended some Rp 18252276 or about 75 of

our total rupiah budget Some U 465400 or 85 of the total

dollar budget has been expended

6

Budet Status - Rupiah Account

I t e m

Per Diem

Cables

Postage

Reproduction

Supplies amp Materials

Other Minor Items

Administrative Staff

T o t a 1

Budget

Authorized

12040000

11001000

1100000

2p00000

1100000

700000

6300000

24340000

AJ10UNT (Hp)

Spent Remaining

7253500 4786500

583237 516763

435358 664642

3285131 (1285131)

1372837 ( 272837)

701526 1526

4620687 11679313

18252276 6087724

status - u s Account

(Reimbursable Costs Only)

I t e m

Overseas Salary

Overseaa Differential

Overhead (Overseas)

Denver Office Salaries

Denver Office Overhead

Special Consultants

Per Diem

Transport (International)

Transportation Baggage Household Effects

Other Direct Costs

T o t a 1

Authorized

153680

39920

95-278

82050

57435

10000

2838

59400

20800

28500

54901

7

AIOUNT ( US $ )

Spent Remaining

135000 18680

35100 4820

88000 7278

70000 12050

49000 8435

5000 5000

2300 538

41000 18400

17000 3800

23000 5500

465400 84501

VIs PROGRAM

A Technical

We are expecting the final printed report to be supplied by

the Denver Office before the end of November The resident ECI

staff will concentrate first on the completion of the Master Plan

and appendices and second on the revision of the comprehensive

flood control scheme The comprehensive study and Master Plan will

be submitted in November The revised comprehensive flood control

scheme will be submitted in early December

B Financial

We have submitted our request for our sixth and last

Rupiah payment vhich is due in November

8

VII APPENDICES

Figure I - Manpower Strength (for end of period)

Figure 2 Actual vse Scheduled Progress

Table I - Manpower Schedule shy cumulative totals US

Table 2 - Manpower Schedule - cumulative totals

Indonesian (Counterpart)

Table 2A - Manpower Schedule - cumulative totals

Indonesian (Diroct Hire)

Table 3 - Arrivals and Departures US Nationals

Table 4 - Arrivals and Departures Indonesian

Table 5 - Schedule of Submissions

A-I

LEGEND

----- USNATIONALS

3rd COUNTRY NATIONALS

-- -- INDONESIAN COUNTERPART

INDONESIAN DIRECT HIRE

20

bull ~~~~~~ed eT E

US NATIONALS

idintTD

E

-w z z

0fA~4SHEDULE I N -D- OUNIERPAR

GA - 2

0 0 5 10 1S i

-TIME SCHEDULE-in month4

igu-r No1 1AN POWER STRENGTH (for nd of eriod)

100

90i

LEGEND

SSCHEDULED

ACTUAL

PROGRESS

PROGRESS

S

70

60 I

1

-

a 40Ioi j 30

20

H-I

Ii

I - 1

10

I 2 3 4 5 6 7 8 9 10 11 12 13

- REPORT NUMBER (sec table NoS)---shy

figure No2_ ACTUAL VS SCHEDULED PROGRESS (End of Report Period)

tableNo1 -MANPOWER SCHEDULE-cumulative totals in man months

U S RATIO NALS 1 9 7 3 1 9 7 4 I1975 TOTALSRESIDENT STAFF AUGSEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN ACTUAL

2 ROGERS -RES 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1 500 1800 R2SCHOENLrBER-C E 100 200 300 400 S00 600 700 800 900 1000 1100 1200 1300r1300 5 _ 1800

101 shy3 B 0 G A N -IRPIG 061 13--20161 261 361 461 A561 61 761 861 961 1061 1161 1261i1361 1461 shy

1400 4 - EDWARDS -AGRI 0 50 150 250 350 450 550 650 750 850 950 1050 1150 -- - 1150 1200 5 SCOTT -GEOL 053 153 253 353 453 553 653 710 710 750 850 950 1013 -- 1013 700 6 GARDNER -SOILS - 053 153 253 353 453 553 653 753 853 953 1053 1153 - -- -- 1153 12007 STRUTHERS -ECON - 053 153 253 353 453 553 53 753 853 953 1053 1153 1253 1353 1b008a SAUNDERS -PLAN - - - - I - -- 026 126 226 326 426 526 626 726 1100 9

SUB TOTALS 261 770 1470 2170 2870 3570 4270 49965753 6453 7193 7993 8793 9276 9676 106 00 HOME OFFamp TDY

1 LANGFOR D - SPON 013 0T3 013 013 013 029 058 058 05amp 058 058 116 116 - 2 002 W ILL - PLAN - 053 098 0898 038 058 Q98 098 09amp 0_9S 098 o 9 sa 098 6 00 3 AU-YE UNG - HYD 023 123 143 143 143 143 143 214 254 254 254 254 254 -- - 400

_ COL E -CE - -shy

- shy - - 030 130 185 shy - -

_5 BU R KE - ROCK - shy - - - 068 068 shy- - - - 068 200 6 CHURCHILL- ENVIR

- 079 179 189 189 189 189 189 - - 119 150 7 FLETCHER - LANDUSE - 061 161 Z61 361 400 400 400 400 - - - 0oo 400 8 SPECIALISTS AS ROD - - - - - - 900 9

SUB TOTALS 036 189 254 254 254 331 539 810 960 999 1Q29 1255 1310 1310 1310 2150 THIR-_OUNTRyNT I

I K U EH L -C E 019 1079 079 079 79 079 079 08 159 159 159 159 159 -- - - 159 2501 KTEESL00O-- 0190793 07 1-CE- 2 STEVENS LULX--- -013--shy 13 6 116 16 16 116 16 116 196 296 shy 1 296 400

SUB TOTALS 01 079 0921 192 155 I95 195 2 275 275 35 455 455 50 _ 34 [101108 3 64095 04 9 8 72 __ 03 10554 T10414]55 141 -00 S 181612616 ~~~3 O 1 66 727 64516 - -_ _ _ ___

Binangun No 2 Damsite

One copy of I2000 topo survey of the damsite area has

been received from the Froject

Banjar Damsite

One copy of the 12000 topo survey of the damsite area

has been received from the Projeot

B Administrative

The following tables show the standings of both the rupiah

and US $ accounts We have completed 8 3o of the contract time

and have utilized 81 of the approved manpowor During this

elapsed time we have expended some Rp 18252276 or about 75 of

our total rupiah budget Some U 465400 or 85 of the total

dollar budget has been expended

6

Budet Status - Rupiah Account

I t e m

Per Diem

Cables

Postage

Reproduction

Supplies amp Materials

Other Minor Items

Administrative Staff

T o t a 1

Budget

Authorized

12040000

11001000

1100000

2p00000

1100000

700000

6300000

24340000

AJ10UNT (Hp)

Spent Remaining

7253500 4786500

583237 516763

435358 664642

3285131 (1285131)

1372837 ( 272837)

701526 1526

4620687 11679313

18252276 6087724

status - u s Account

(Reimbursable Costs Only)

I t e m

Overseas Salary

Overseaa Differential

Overhead (Overseas)

Denver Office Salaries

Denver Office Overhead

Special Consultants

Per Diem

Transport (International)

Transportation Baggage Household Effects

Other Direct Costs

T o t a 1

Authorized

153680

39920

95-278

82050

57435

10000

2838

59400

20800

28500

54901

7

AIOUNT ( US $ )

Spent Remaining

135000 18680

35100 4820

88000 7278

70000 12050

49000 8435

5000 5000

2300 538

41000 18400

17000 3800

23000 5500

465400 84501

VIs PROGRAM

A Technical

We are expecting the final printed report to be supplied by

the Denver Office before the end of November The resident ECI

staff will concentrate first on the completion of the Master Plan

and appendices and second on the revision of the comprehensive

flood control scheme The comprehensive study and Master Plan will

be submitted in November The revised comprehensive flood control

scheme will be submitted in early December

B Financial

We have submitted our request for our sixth and last

Rupiah payment vhich is due in November

8

VII APPENDICES

Figure I - Manpower Strength (for end of period)

Figure 2 Actual vse Scheduled Progress

Table I - Manpower Schedule shy cumulative totals US

Table 2 - Manpower Schedule - cumulative totals

Indonesian (Counterpart)

Table 2A - Manpower Schedule - cumulative totals

Indonesian (Diroct Hire)

Table 3 - Arrivals and Departures US Nationals

Table 4 - Arrivals and Departures Indonesian

Table 5 - Schedule of Submissions

A-I

LEGEND

----- USNATIONALS

3rd COUNTRY NATIONALS

-- -- INDONESIAN COUNTERPART

INDONESIAN DIRECT HIRE

20

bull ~~~~~~ed eT E

US NATIONALS

idintTD

E

-w z z

0fA~4SHEDULE I N -D- OUNIERPAR

GA - 2

0 0 5 10 1S i

-TIME SCHEDULE-in month4

igu-r No1 1AN POWER STRENGTH (for nd of eriod)

100

90i

LEGEND

SSCHEDULED

ACTUAL

PROGRESS

PROGRESS

S

70

60 I

1

-

a 40Ioi j 30

20

H-I

Ii

I - 1

10

I 2 3 4 5 6 7 8 9 10 11 12 13

- REPORT NUMBER (sec table NoS)---shy

figure No2_ ACTUAL VS SCHEDULED PROGRESS (End of Report Period)

tableNo1 -MANPOWER SCHEDULE-cumulative totals in man months

U S RATIO NALS 1 9 7 3 1 9 7 4 I1975 TOTALSRESIDENT STAFF AUGSEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN ACTUAL

2 ROGERS -RES 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1 500 1800 R2SCHOENLrBER-C E 100 200 300 400 S00 600 700 800 900 1000 1100 1200 1300r1300 5 _ 1800

101 shy3 B 0 G A N -IRPIG 061 13--20161 261 361 461 A561 61 761 861 961 1061 1161 1261i1361 1461 shy

1400 4 - EDWARDS -AGRI 0 50 150 250 350 450 550 650 750 850 950 1050 1150 -- - 1150 1200 5 SCOTT -GEOL 053 153 253 353 453 553 653 710 710 750 850 950 1013 -- 1013 700 6 GARDNER -SOILS - 053 153 253 353 453 553 653 753 853 953 1053 1153 - -- -- 1153 12007 STRUTHERS -ECON - 053 153 253 353 453 553 53 753 853 953 1053 1153 1253 1353 1b008a SAUNDERS -PLAN - - - - I - -- 026 126 226 326 426 526 626 726 1100 9

SUB TOTALS 261 770 1470 2170 2870 3570 4270 49965753 6453 7193 7993 8793 9276 9676 106 00 HOME OFFamp TDY

1 LANGFOR D - SPON 013 0T3 013 013 013 029 058 058 05amp 058 058 116 116 - 2 002 W ILL - PLAN - 053 098 0898 038 058 Q98 098 09amp 0_9S 098 o 9 sa 098 6 00 3 AU-YE UNG - HYD 023 123 143 143 143 143 143 214 254 254 254 254 254 -- - 400

_ COL E -CE - -shy

- shy - - 030 130 185 shy - -

_5 BU R KE - ROCK - shy - - - 068 068 shy- - - - 068 200 6 CHURCHILL- ENVIR

- 079 179 189 189 189 189 189 - - 119 150 7 FLETCHER - LANDUSE - 061 161 Z61 361 400 400 400 400 - - - 0oo 400 8 SPECIALISTS AS ROD - - - - - - 900 9

SUB TOTALS 036 189 254 254 254 331 539 810 960 999 1Q29 1255 1310 1310 1310 2150 THIR-_OUNTRyNT I

I K U EH L -C E 019 1079 079 079 79 079 079 08 159 159 159 159 159 -- - - 159 2501 KTEESL00O-- 0190793 07 1-CE- 2 STEVENS LULX--- -013--shy 13 6 116 16 16 116 16 116 196 296 shy 1 296 400

SUB TOTALS 01 079 0921 192 155 I95 195 2 275 275 35 455 455 50 _ 34 [101108 3 64095 04 9 8 72 __ 03 10554 T10414]55 141 -00 S 181612616 ~~~3 O 1 66 727 64516 - -_ _ _ ___

Budet Status - Rupiah Account

I t e m

Per Diem

Cables

Postage

Reproduction

Supplies amp Materials

Other Minor Items

Administrative Staff

T o t a 1

Budget

Authorized

12040000

11001000

1100000

2p00000

1100000

700000

6300000

24340000

AJ10UNT (Hp)

Spent Remaining

7253500 4786500

583237 516763

435358 664642

3285131 (1285131)

1372837 ( 272837)

701526 1526

4620687 11679313

18252276 6087724

status - u s Account

(Reimbursable Costs Only)

I t e m

Overseas Salary

Overseaa Differential

Overhead (Overseas)

Denver Office Salaries

Denver Office Overhead

Special Consultants

Per Diem

Transport (International)

Transportation Baggage Household Effects

Other Direct Costs

T o t a 1

Authorized

153680

39920

95-278

82050

57435

10000

2838

59400

20800

28500

54901

7

AIOUNT ( US $ )

Spent Remaining

135000 18680

35100 4820

88000 7278

70000 12050

49000 8435

5000 5000

2300 538

41000 18400

17000 3800

23000 5500

465400 84501

VIs PROGRAM

A Technical

We are expecting the final printed report to be supplied by

the Denver Office before the end of November The resident ECI

staff will concentrate first on the completion of the Master Plan

and appendices and second on the revision of the comprehensive

flood control scheme The comprehensive study and Master Plan will

be submitted in November The revised comprehensive flood control

scheme will be submitted in early December

B Financial

We have submitted our request for our sixth and last

Rupiah payment vhich is due in November

8

VII APPENDICES

Figure I - Manpower Strength (for end of period)

Figure 2 Actual vse Scheduled Progress

Table I - Manpower Schedule shy cumulative totals US

Table 2 - Manpower Schedule - cumulative totals

Indonesian (Counterpart)

Table 2A - Manpower Schedule - cumulative totals

Indonesian (Diroct Hire)

Table 3 - Arrivals and Departures US Nationals

Table 4 - Arrivals and Departures Indonesian

Table 5 - Schedule of Submissions

A-I

LEGEND

----- USNATIONALS

3rd COUNTRY NATIONALS

-- -- INDONESIAN COUNTERPART

INDONESIAN DIRECT HIRE

20

bull ~~~~~~ed eT E

US NATIONALS

idintTD

E

-w z z

0fA~4SHEDULE I N -D- OUNIERPAR

GA - 2

0 0 5 10 1S i

-TIME SCHEDULE-in month4

igu-r No1 1AN POWER STRENGTH (for nd of eriod)

100

90i

LEGEND

SSCHEDULED

ACTUAL

PROGRESS

PROGRESS

S

70

60 I

1

-

a 40Ioi j 30

20

H-I

Ii

I - 1

10

I 2 3 4 5 6 7 8 9 10 11 12 13

- REPORT NUMBER (sec table NoS)---shy

figure No2_ ACTUAL VS SCHEDULED PROGRESS (End of Report Period)

tableNo1 -MANPOWER SCHEDULE-cumulative totals in man months

U S RATIO NALS 1 9 7 3 1 9 7 4 I1975 TOTALSRESIDENT STAFF AUGSEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN ACTUAL

2 ROGERS -RES 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1 500 1800 R2SCHOENLrBER-C E 100 200 300 400 S00 600 700 800 900 1000 1100 1200 1300r1300 5 _ 1800

101 shy3 B 0 G A N -IRPIG 061 13--20161 261 361 461 A561 61 761 861 961 1061 1161 1261i1361 1461 shy

1400 4 - EDWARDS -AGRI 0 50 150 250 350 450 550 650 750 850 950 1050 1150 -- - 1150 1200 5 SCOTT -GEOL 053 153 253 353 453 553 653 710 710 750 850 950 1013 -- 1013 700 6 GARDNER -SOILS - 053 153 253 353 453 553 653 753 853 953 1053 1153 - -- -- 1153 12007 STRUTHERS -ECON - 053 153 253 353 453 553 53 753 853 953 1053 1153 1253 1353 1b008a SAUNDERS -PLAN - - - - I - -- 026 126 226 326 426 526 626 726 1100 9

SUB TOTALS 261 770 1470 2170 2870 3570 4270 49965753 6453 7193 7993 8793 9276 9676 106 00 HOME OFFamp TDY

1 LANGFOR D - SPON 013 0T3 013 013 013 029 058 058 05amp 058 058 116 116 - 2 002 W ILL - PLAN - 053 098 0898 038 058 Q98 098 09amp 0_9S 098 o 9 sa 098 6 00 3 AU-YE UNG - HYD 023 123 143 143 143 143 143 214 254 254 254 254 254 -- - 400

_ COL E -CE - -shy

- shy - - 030 130 185 shy - -

_5 BU R KE - ROCK - shy - - - 068 068 shy- - - - 068 200 6 CHURCHILL- ENVIR

- 079 179 189 189 189 189 189 - - 119 150 7 FLETCHER - LANDUSE - 061 161 Z61 361 400 400 400 400 - - - 0oo 400 8 SPECIALISTS AS ROD - - - - - - 900 9

SUB TOTALS 036 189 254 254 254 331 539 810 960 999 1Q29 1255 1310 1310 1310 2150 THIR-_OUNTRyNT I

I K U EH L -C E 019 1079 079 079 79 079 079 08 159 159 159 159 159 -- - - 159 2501 KTEESL00O-- 0190793 07 1-CE- 2 STEVENS LULX--- -013--shy 13 6 116 16 16 116 16 116 196 296 shy 1 296 400

SUB TOTALS 01 079 0921 192 155 I95 195 2 275 275 35 455 455 50 _ 34 [101108 3 64095 04 9 8 72 __ 03 10554 T10414]55 141 -00 S 181612616 ~~~3 O 1 66 727 64516 - -_ _ _ ___

VIs PROGRAM

A Technical

We are expecting the final printed report to be supplied by

the Denver Office before the end of November The resident ECI

staff will concentrate first on the completion of the Master Plan

and appendices and second on the revision of the comprehensive

flood control scheme The comprehensive study and Master Plan will

be submitted in November The revised comprehensive flood control

scheme will be submitted in early December

B Financial

We have submitted our request for our sixth and last

Rupiah payment vhich is due in November

8

VII APPENDICES

Figure I - Manpower Strength (for end of period)

Figure 2 Actual vse Scheduled Progress

Table I - Manpower Schedule shy cumulative totals US

Table 2 - Manpower Schedule - cumulative totals

Indonesian (Counterpart)

Table 2A - Manpower Schedule - cumulative totals

Indonesian (Diroct Hire)

Table 3 - Arrivals and Departures US Nationals

Table 4 - Arrivals and Departures Indonesian

Table 5 - Schedule of Submissions

A-I

LEGEND

----- USNATIONALS

3rd COUNTRY NATIONALS

-- -- INDONESIAN COUNTERPART

INDONESIAN DIRECT HIRE

20

bull ~~~~~~ed eT E

US NATIONALS

idintTD

E

-w z z

0fA~4SHEDULE I N -D- OUNIERPAR

GA - 2

0 0 5 10 1S i

-TIME SCHEDULE-in month4

igu-r No1 1AN POWER STRENGTH (for nd of eriod)

100

90i

LEGEND

SSCHEDULED

ACTUAL

PROGRESS

PROGRESS

S

70

60 I

1

-

a 40Ioi j 30

20

H-I

Ii

I - 1

10

I 2 3 4 5 6 7 8 9 10 11 12 13

- REPORT NUMBER (sec table NoS)---shy

figure No2_ ACTUAL VS SCHEDULED PROGRESS (End of Report Period)

tableNo1 -MANPOWER SCHEDULE-cumulative totals in man months

U S RATIO NALS 1 9 7 3 1 9 7 4 I1975 TOTALSRESIDENT STAFF AUGSEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN ACTUAL

2 ROGERS -RES 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1 500 1800 R2SCHOENLrBER-C E 100 200 300 400 S00 600 700 800 900 1000 1100 1200 1300r1300 5 _ 1800

101 shy3 B 0 G A N -IRPIG 061 13--20161 261 361 461 A561 61 761 861 961 1061 1161 1261i1361 1461 shy

1400 4 - EDWARDS -AGRI 0 50 150 250 350 450 550 650 750 850 950 1050 1150 -- - 1150 1200 5 SCOTT -GEOL 053 153 253 353 453 553 653 710 710 750 850 950 1013 -- 1013 700 6 GARDNER -SOILS - 053 153 253 353 453 553 653 753 853 953 1053 1153 - -- -- 1153 12007 STRUTHERS -ECON - 053 153 253 353 453 553 53 753 853 953 1053 1153 1253 1353 1b008a SAUNDERS -PLAN - - - - I - -- 026 126 226 326 426 526 626 726 1100 9

SUB TOTALS 261 770 1470 2170 2870 3570 4270 49965753 6453 7193 7993 8793 9276 9676 106 00 HOME OFFamp TDY

1 LANGFOR D - SPON 013 0T3 013 013 013 029 058 058 05amp 058 058 116 116 - 2 002 W ILL - PLAN - 053 098 0898 038 058 Q98 098 09amp 0_9S 098 o 9 sa 098 6 00 3 AU-YE UNG - HYD 023 123 143 143 143 143 143 214 254 254 254 254 254 -- - 400

_ COL E -CE - -shy

- shy - - 030 130 185 shy - -

_5 BU R KE - ROCK - shy - - - 068 068 shy- - - - 068 200 6 CHURCHILL- ENVIR

- 079 179 189 189 189 189 189 - - 119 150 7 FLETCHER - LANDUSE - 061 161 Z61 361 400 400 400 400 - - - 0oo 400 8 SPECIALISTS AS ROD - - - - - - 900 9

SUB TOTALS 036 189 254 254 254 331 539 810 960 999 1Q29 1255 1310 1310 1310 2150 THIR-_OUNTRyNT I

I K U EH L -C E 019 1079 079 079 79 079 079 08 159 159 159 159 159 -- - - 159 2501 KTEESL00O-- 0190793 07 1-CE- 2 STEVENS LULX--- -013--shy 13 6 116 16 16 116 16 116 196 296 shy 1 296 400

SUB TOTALS 01 079 0921 192 155 I95 195 2 275 275 35 455 455 50 _ 34 [101108 3 64095 04 9 8 72 __ 03 10554 T10414]55 141 -00 S 181612616 ~~~3 O 1 66 727 64516 - -_ _ _ ___

VII APPENDICES

Figure I - Manpower Strength (for end of period)

Figure 2 Actual vse Scheduled Progress

Table I - Manpower Schedule shy cumulative totals US

Table 2 - Manpower Schedule - cumulative totals

Indonesian (Counterpart)

Table 2A - Manpower Schedule - cumulative totals

Indonesian (Diroct Hire)

Table 3 - Arrivals and Departures US Nationals

Table 4 - Arrivals and Departures Indonesian

Table 5 - Schedule of Submissions

A-I

LEGEND

----- USNATIONALS

3rd COUNTRY NATIONALS

-- -- INDONESIAN COUNTERPART

INDONESIAN DIRECT HIRE

20

bull ~~~~~~ed eT E

US NATIONALS

idintTD

E

-w z z

0fA~4SHEDULE I N -D- OUNIERPAR

GA - 2

0 0 5 10 1S i

-TIME SCHEDULE-in month4

igu-r No1 1AN POWER STRENGTH (for nd of eriod)

100

90i

LEGEND

SSCHEDULED

ACTUAL

PROGRESS

PROGRESS

S

70

60 I

1

-

a 40Ioi j 30

20

H-I

Ii

I - 1

10

I 2 3 4 5 6 7 8 9 10 11 12 13

- REPORT NUMBER (sec table NoS)---shy

figure No2_ ACTUAL VS SCHEDULED PROGRESS (End of Report Period)

tableNo1 -MANPOWER SCHEDULE-cumulative totals in man months

U S RATIO NALS 1 9 7 3 1 9 7 4 I1975 TOTALSRESIDENT STAFF AUGSEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN ACTUAL

2 ROGERS -RES 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1 500 1800 R2SCHOENLrBER-C E 100 200 300 400 S00 600 700 800 900 1000 1100 1200 1300r1300 5 _ 1800

101 shy3 B 0 G A N -IRPIG 061 13--20161 261 361 461 A561 61 761 861 961 1061 1161 1261i1361 1461 shy

1400 4 - EDWARDS -AGRI 0 50 150 250 350 450 550 650 750 850 950 1050 1150 -- - 1150 1200 5 SCOTT -GEOL 053 153 253 353 453 553 653 710 710 750 850 950 1013 -- 1013 700 6 GARDNER -SOILS - 053 153 253 353 453 553 653 753 853 953 1053 1153 - -- -- 1153 12007 STRUTHERS -ECON - 053 153 253 353 453 553 53 753 853 953 1053 1153 1253 1353 1b008a SAUNDERS -PLAN - - - - I - -- 026 126 226 326 426 526 626 726 1100 9

SUB TOTALS 261 770 1470 2170 2870 3570 4270 49965753 6453 7193 7993 8793 9276 9676 106 00 HOME OFFamp TDY

1 LANGFOR D - SPON 013 0T3 013 013 013 029 058 058 05amp 058 058 116 116 - 2 002 W ILL - PLAN - 053 098 0898 038 058 Q98 098 09amp 0_9S 098 o 9 sa 098 6 00 3 AU-YE UNG - HYD 023 123 143 143 143 143 143 214 254 254 254 254 254 -- - 400

_ COL E -CE - -shy

- shy - - 030 130 185 shy - -

_5 BU R KE - ROCK - shy - - - 068 068 shy- - - - 068 200 6 CHURCHILL- ENVIR

- 079 179 189 189 189 189 189 - - 119 150 7 FLETCHER - LANDUSE - 061 161 Z61 361 400 400 400 400 - - - 0oo 400 8 SPECIALISTS AS ROD - - - - - - 900 9

SUB TOTALS 036 189 254 254 254 331 539 810 960 999 1Q29 1255 1310 1310 1310 2150 THIR-_OUNTRyNT I

I K U EH L -C E 019 1079 079 079 79 079 079 08 159 159 159 159 159 -- - - 159 2501 KTEESL00O-- 0190793 07 1-CE- 2 STEVENS LULX--- -013--shy 13 6 116 16 16 116 16 116 196 296 shy 1 296 400

SUB TOTALS 01 079 0921 192 155 I95 195 2 275 275 35 455 455 50 _ 34 [101108 3 64095 04 9 8 72 __ 03 10554 T10414]55 141 -00 S 181612616 ~~~3 O 1 66 727 64516 - -_ _ _ ___

LEGEND

----- USNATIONALS

3rd COUNTRY NATIONALS

-- -- INDONESIAN COUNTERPART

INDONESIAN DIRECT HIRE

20

bull ~~~~~~ed eT E

US NATIONALS

idintTD

E

-w z z

0fA~4SHEDULE I N -D- OUNIERPAR

GA - 2

0 0 5 10 1S i

-TIME SCHEDULE-in month4

igu-r No1 1AN POWER STRENGTH (for nd of eriod)

100

90i

LEGEND

SSCHEDULED

ACTUAL

PROGRESS

PROGRESS

S

70

60 I

1

-

a 40Ioi j 30

20

H-I

Ii

I - 1

10

I 2 3 4 5 6 7 8 9 10 11 12 13

- REPORT NUMBER (sec table NoS)---shy

figure No2_ ACTUAL VS SCHEDULED PROGRESS (End of Report Period)

tableNo1 -MANPOWER SCHEDULE-cumulative totals in man months

U S RATIO NALS 1 9 7 3 1 9 7 4 I1975 TOTALSRESIDENT STAFF AUGSEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN ACTUAL

2 ROGERS -RES 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1 500 1800 R2SCHOENLrBER-C E 100 200 300 400 S00 600 700 800 900 1000 1100 1200 1300r1300 5 _ 1800

101 shy3 B 0 G A N -IRPIG 061 13--20161 261 361 461 A561 61 761 861 961 1061 1161 1261i1361 1461 shy

1400 4 - EDWARDS -AGRI 0 50 150 250 350 450 550 650 750 850 950 1050 1150 -- - 1150 1200 5 SCOTT -GEOL 053 153 253 353 453 553 653 710 710 750 850 950 1013 -- 1013 700 6 GARDNER -SOILS - 053 153 253 353 453 553 653 753 853 953 1053 1153 - -- -- 1153 12007 STRUTHERS -ECON - 053 153 253 353 453 553 53 753 853 953 1053 1153 1253 1353 1b008a SAUNDERS -PLAN - - - - I - -- 026 126 226 326 426 526 626 726 1100 9

SUB TOTALS 261 770 1470 2170 2870 3570 4270 49965753 6453 7193 7993 8793 9276 9676 106 00 HOME OFFamp TDY

1 LANGFOR D - SPON 013 0T3 013 013 013 029 058 058 05amp 058 058 116 116 - 2 002 W ILL - PLAN - 053 098 0898 038 058 Q98 098 09amp 0_9S 098 o 9 sa 098 6 00 3 AU-YE UNG - HYD 023 123 143 143 143 143 143 214 254 254 254 254 254 -- - 400

_ COL E -CE - -shy

- shy - - 030 130 185 shy - -

_5 BU R KE - ROCK - shy - - - 068 068 shy- - - - 068 200 6 CHURCHILL- ENVIR

- 079 179 189 189 189 189 189 - - 119 150 7 FLETCHER - LANDUSE - 061 161 Z61 361 400 400 400 400 - - - 0oo 400 8 SPECIALISTS AS ROD - - - - - - 900 9

SUB TOTALS 036 189 254 254 254 331 539 810 960 999 1Q29 1255 1310 1310 1310 2150 THIR-_OUNTRyNT I

I K U EH L -C E 019 1079 079 079 79 079 079 08 159 159 159 159 159 -- - - 159 2501 KTEESL00O-- 0190793 07 1-CE- 2 STEVENS LULX--- -013--shy 13 6 116 16 16 116 16 116 196 296 shy 1 296 400

SUB TOTALS 01 079 0921 192 155 I95 195 2 275 275 35 455 455 50 _ 34 [101108 3 64095 04 9 8 72 __ 03 10554 T10414]55 141 -00 S 181612616 ~~~3 O 1 66 727 64516 - -_ _ _ ___

100

90i

LEGEND

SSCHEDULED

ACTUAL

PROGRESS

PROGRESS

S

70

60 I

1

-

a 40Ioi j 30

20

H-I

Ii

I - 1

10

I 2 3 4 5 6 7 8 9 10 11 12 13

- REPORT NUMBER (sec table NoS)---shy

figure No2_ ACTUAL VS SCHEDULED PROGRESS (End of Report Period)

tableNo1 -MANPOWER SCHEDULE-cumulative totals in man months

U S RATIO NALS 1 9 7 3 1 9 7 4 I1975 TOTALSRESIDENT STAFF AUGSEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN ACTUAL

2 ROGERS -RES 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1 500 1800 R2SCHOENLrBER-C E 100 200 300 400 S00 600 700 800 900 1000 1100 1200 1300r1300 5 _ 1800

101 shy3 B 0 G A N -IRPIG 061 13--20161 261 361 461 A561 61 761 861 961 1061 1161 1261i1361 1461 shy

1400 4 - EDWARDS -AGRI 0 50 150 250 350 450 550 650 750 850 950 1050 1150 -- - 1150 1200 5 SCOTT -GEOL 053 153 253 353 453 553 653 710 710 750 850 950 1013 -- 1013 700 6 GARDNER -SOILS - 053 153 253 353 453 553 653 753 853 953 1053 1153 - -- -- 1153 12007 STRUTHERS -ECON - 053 153 253 353 453 553 53 753 853 953 1053 1153 1253 1353 1b008a SAUNDERS -PLAN - - - - I - -- 026 126 226 326 426 526 626 726 1100 9

SUB TOTALS 261 770 1470 2170 2870 3570 4270 49965753 6453 7193 7993 8793 9276 9676 106 00 HOME OFFamp TDY

1 LANGFOR D - SPON 013 0T3 013 013 013 029 058 058 05amp 058 058 116 116 - 2 002 W ILL - PLAN - 053 098 0898 038 058 Q98 098 09amp 0_9S 098 o 9 sa 098 6 00 3 AU-YE UNG - HYD 023 123 143 143 143 143 143 214 254 254 254 254 254 -- - 400

_ COL E -CE - -shy

- shy - - 030 130 185 shy - -

_5 BU R KE - ROCK - shy - - - 068 068 shy- - - - 068 200 6 CHURCHILL- ENVIR

- 079 179 189 189 189 189 189 - - 119 150 7 FLETCHER - LANDUSE - 061 161 Z61 361 400 400 400 400 - - - 0oo 400 8 SPECIALISTS AS ROD - - - - - - 900 9

SUB TOTALS 036 189 254 254 254 331 539 810 960 999 1Q29 1255 1310 1310 1310 2150 THIR-_OUNTRyNT I

I K U EH L -C E 019 1079 079 079 79 079 079 08 159 159 159 159 159 -- - - 159 2501 KTEESL00O-- 0190793 07 1-CE- 2 STEVENS LULX--- -013--shy 13 6 116 16 16 116 16 116 196 296 shy 1 296 400

SUB TOTALS 01 079 0921 192 155 I95 195 2 275 275 35 455 455 50 _ 34 [101108 3 64095 04 9 8 72 __ 03 10554 T10414]55 141 -00 S 181612616 ~~~3 O 1 66 727 64516 - -_ _ _ ___

tableNo1 -MANPOWER SCHEDULE-cumulative totals in man months

U S RATIO NALS 1 9 7 3 1 9 7 4 I1975 TOTALSRESIDENT STAFF AUGSEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN ACTUAL

2 ROGERS -RES 100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1 500 1800 R2SCHOENLrBER-C E 100 200 300 400 S00 600 700 800 900 1000 1100 1200 1300r1300 5 _ 1800

101 shy3 B 0 G A N -IRPIG 061 13--20161 261 361 461 A561 61 761 861 961 1061 1161 1261i1361 1461 shy

1400 4 - EDWARDS -AGRI 0 50 150 250 350 450 550 650 750 850 950 1050 1150 -- - 1150 1200 5 SCOTT -GEOL 053 153 253 353 453 553 653 710 710 750 850 950 1013 -- 1013 700 6 GARDNER -SOILS - 053 153 253 353 453 553 653 753 853 953 1053 1153 - -- -- 1153 12007 STRUTHERS -ECON - 053 153 253 353 453 553 53 753 853 953 1053 1153 1253 1353 1b008a SAUNDERS -PLAN - - - - I - -- 026 126 226 326 426 526 626 726 1100 9

SUB TOTALS 261 770 1470 2170 2870 3570 4270 49965753 6453 7193 7993 8793 9276 9676 106 00 HOME OFFamp TDY

1 LANGFOR D - SPON 013 0T3 013 013 013 029 058 058 05amp 058 058 116 116 - 2 002 W ILL - PLAN - 053 098 0898 038 058 Q98 098 09amp 0_9S 098 o 9 sa 098 6 00 3 AU-YE UNG - HYD 023 123 143 143 143 143 143 214 254 254 254 254 254 -- - 400

_ COL E -CE - -shy

- shy - - 030 130 185 shy - -

_5 BU R KE - ROCK - shy - - - 068 068 shy- - - - 068 200 6 CHURCHILL- ENVIR

- 079 179 189 189 189 189 189 - - 119 150 7 FLETCHER - LANDUSE - 061 161 Z61 361 400 400 400 400 - - - 0oo 400 8 SPECIALISTS AS ROD - - - - - - 900 9

SUB TOTALS 036 189 254 254 254 331 539 810 960 999 1Q29 1255 1310 1310 1310 2150 THIR-_OUNTRyNT I

I K U EH L -C E 019 1079 079 079 79 079 079 08 159 159 159 159 159 -- - - 159 2501 KTEESL00O-- 0190793 07 1-CE- 2 STEVENS LULX--- -013--shy 13 6 116 16 16 116 16 116 196 296 shy 1 296 400

SUB TOTALS 01 079 0921 192 155 I95 195 2 275 275 35 455 455 50 _ 34 [101108 3 64095 04 9 8 72 __ 03 10554 T10414]55 141 -00 S 181612616 ~~~3 O 1 66 727 64516 - -_ _ _ ___

table No2 MANPOWER SCHEDULE - cumulative totals in mcnmonths

I N DONE SIAN 19741 9 7 4 19751 TOTALS COUNTERPART AUG EPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT INOV DEC JAN IACTU AL

I IRSAHAT -TEAM LEADER 100 200 300 400 500 600 700 800 900 1000 l10o 1200 1300 1400 1S00 1800 2 RPARIJAN -C E - - ~ - - - 090 190 2-90 330 4_9 590 690 7903 IR RADHI - DRAIN 1600011 11 1 11 311 411 S11 611 711

890 1 1400

4 IRTOSSIN -AGRI - 050 15C 250 350 450 550 650 750 850 950 1050 1150 ~ 35 __1200

SIINSUGAN HY -GEOL 084 184 284 384 484 584 S84 621 2 821 21 - 9 16006 IRARWADI A00 140 24to 440 40 640A - 00 7 IRSISWoKo -FLOODCON - -200 10- - - - - 280

8 IR IMAM -ECON shy 050 150 2035450 550 -x A- 9 DRSSUBAGIO -SOILS _100 200 300 001 50 -

-- - 500 10 B N 00 2003 004o00 oo 600 200 8 11 OT E R S - G- 0 3 5 36 23 5 3 5 43 _ _ _ shy

y~12 OTHERS -178 478] 718 10681 129011490 1690J 0300796 ~f 17 8 1798 1798 1798 1799~ ______

SUBTOTALS 27B 778 1418 22S2 2974 3674 t 4515 S2B36023 6658 7395 sect75 917 5 10075 1077 Boc0

ASST COUNTERPARTj ____ - IRE BET - PL AN 100O 200 304o o600 -700 700 700_1 700 700 700 700 T00 700 __ __ 1400

2 P NAPITUPULU -TEAM 006 106 206 306 406 506 606 706 806 906 1006 1106 1206 3__630 -- - 1406 1800 3 T M NADAPDAP-HYDROL 006 106 206 a06 4L06 506 60 706 806 906 1006 11 6 1206 1306 1406 400

4SMRD SIL 3 322332 42 2 3923 1023 1123 _ - -J23 14 COq5 ADIWID0AJA - AGRI - 023 123 223 323 423 523 6234 723 823 823 1023 1123 1Z23 13236 DSWILDAN -ECON 0075 1600175 275 375 55-- 6075 175 775 77 77S - - - -77S 1200

7 DRSSITANGGANG - C E shy 020 o ~~700 o shy - - -~_ 20

10 OTHERS - - 060 160 160 160 1 60 1601 160 160 16o 10 160 160

SUB TO TAL S 112 119 83259 718 3 7 TOT I 90 ~ 6 493 5~P35693 61931693 7093 7C f70003

3 10 6 2614 _-_ - _T _676955 c t 97 7IL 12 1235 158162-68 j17568 18548 __ =_ _

_ __ _

rjT HERS - CUMULATIVE TOTALS OF Nv2UAL W4O HAVE LEFT THE PROJECTA NOT SHOWN DUE TO LIMITED TIME A$ISi CCLNLTANTS

table No2A_A MAN POWER SCHEDULE -cumulative totals in man months

IN DONESI AN

DIRECT H I R E

1 NUNGKI SW- SECR

_Z SRI Z OEMAR- CLERK

3- SU PIART - CJ ERK

-4 ETJIH SUHARI7 TYPIST

5 DJOELIANDI - INTER

- SULA TI INTER

7- A _- MESS

AUG-

062

Q62

029

013

-

-

-

1973

SEF OCT

162 262

162 262

129 229

113 213

094 194

Q 10 1

100 2

NOV

362

362

329

313

294

210

300

DEC

462

462

429

413

394

310

400

JAN

562

562

529

513

494

410

500

FEB

662

662

629

613

594

510

600

MAR APR

762 862

762 862

729 629

713 813

694 794

610 7J

70 80

MAY

312

962

929

913

8 4

80

900

1 974

JUNE JULY AUG-

1062 1i52 1-62

1062 1162 12F2

1029 1129 1229

1013 1113 1213

8134 _894 84

110_ 01 1110

10Ov 100 1200

SEPT

1362

1362

1329

1313

-

1210

1300

OCT NOV

1462

1462

1429

1413

1330

140 080

DEC

1975

JAN

TOTALS

ACTUALC

1600

180O

1300

1100

894 1100

1 00

D O--shy 1 0 0 O

12

SUBT OTAL S MISC--SUPPORT-

16 760 47070 70 3570 270 490 5670

6370 6970

7570 1 6 70 12 00 -

1 DRAFTSMEN

M1SCS P---

2 MESSENGER

3 DRIVERS

CUSTODI ANS

-

400

200

400

400

600

200

1500

200

800

400

600

400

ao00

600

3200

600

120 1400

00 O1000

3800

00

1600-1200

5000

1200

1800 2D00

1400 1600

500 62PO

140 69

2250 25j50

10o200 6Q00DCL)74

1- 100 2000

285

2200

O08200

220

315013450 3- 50 - -

2400 2QQ

2400 2600

3750 -_0

2 00

960

am2800

-

S U ElTTL 14-00 25-00 4200 5400 66 00 7800 9_o -02_001l1400 12650113-3-50 1525015 7891532-0 567 2

TT AL15___570 12 94_ 11370 132-7517017070 t4120 in26on26004 SNot specified in cofltracit _

TABLE NO 3 - ARRIVAL AND MPARTURES

A US TIONAS

POSITION ARRIVED 1 aJIMD

1 LAIEFORDI CM Project Sponsor 23-7-73 4- 8-73 LAAGFORD CM Project Sponsor 27-1-74 8- 2-74 LWNGFORDI CM Project Sponsor 7-7-74 23- 7-74

2 ROGERS GE Resident Manager 30-7-73 shy3 SCHOEXLEBER WJ Civil Engineer 1-8-73 6- 9-74 4 BOGtN DE Irrigo Engineer 12-8-73 -5 AJ-YEUN YIN Hydrologist 25-8-73 13-10-73

LJ-Yfql YIN Hydrologist 9-3-74 12-4-74 6 WILL ERIC Chief Planner 15-9-73 15-10-73 7 EDWIUDS RT Agriculturist 16-9-73 31- 8-74 8 STRUTHERS RE Ag Economics 15-9-73 -9 GARDNeR RA Soil Scientist 15-9-73 31- 8-74

10 OTT DP Geologist 15-9-73 17- 4-74 SCOTT DP Geologist 19-6-74 19- 9-74

11 PLETCHER HC Land Use amp Mngt 13-1-74 12- 5-74 12 CHURCHILL DICK Environmentalist 17-2-74 3- 4-74 13 SIJJNMERS MP Planner 17-3-74 -14 COL HaN Civil Engineer 22-6-74 17- 8-74 15 BURKE HW Rock Specialist 6-7-74 28- 7-74

B TID COUNTRY NATIONALS

IEHL MK Chief Engineer 26-8-73 18- 9-73 IEHL MK Chief Engineer 29-3-74 21- 4-74

2 STEVENS MA Flood Control 27-10-73 1-12-73 STEVENS M4 Flood Control 6-7-74 5- 9-74

A-7

TABLE NO 4 - ARRIVAS AND ]EPAR UBES

A iNDoN~siA _- COUNTERPART

N A ME POSITION RIE_)M TD Is Sahat TP Siagian Team Leader 25- 7-73 shy2 Yasin Umar K Civil Engineer 1- 8-73 7-12-733 Amirudin Plan Engineer 15- 8-73 1- 3-74

4 Tossin A Agricalturist 17- 9-73 shy5 Imam Hidayat Economist 19- 9-73 shy6 Yusron Lubis 1 ydrologist 25- 13-10-738-73 7 Achmad Djojoadinoto Irr amp Drain 12- 9-73 1- 3-748 Soebagiyo Soils 2-10-73 31-10-74 9 ling Sugandhy Geology 6-11-73 30- 9-74

10 Sriyono River Regime 1-11-73 1-12-7311 Parijan Civil Engineer 4- 2-74 shy12 Arwadi Nataniel Planner 18- 2-74 shy13 RacLhi Sinaro Irr amp Drain 25- 2-74 shy14 Sainpudjo Ulydrolor-j 11- 3-74 12- 4-7415- Krebet Suryondadari Planner 1- 8-73 shy16 Soekanto Geographer 20- 5-74 -

B -OApS

I T Maruly Nadapdap ]lydrology 29- 8-73 shy2 Wildan Aif i Economint 8-10-73 31- 5-74 3 E SumarcLi A oil amp Rec 24- 9-73 30- 9-744o Rahmat Adiwidjaja Agriculture 24- 9-73 31-10-745- P Napitupulu Team Leader 29- 8-73 31-10-74

6 Sitanjganf Civil Entrineer 1- 9-73 7- 9-74

C 1I MSug TREXT HI 1 Nungid SW Secretary 13- 8-73 shy2 Sri Z Oemar Clerk 13- 8-73 shy3 Supiarti Clerk 23- 8-73 shy4 Etjih Suhari Clerk 29- 8-73 shy5 Sylvia S Interpreter 3- 9-73 31- 5-74 6a Pauline Salianti Interpreter 28- 9-73 shy7 Dasiran Tapawira Messenger I- 9-73 -

Part time only - Project fu-ished counterparts

A-8

WALE- NO 5 - C=JL FWMISSIgNS

FSORT CONTRACTDAE ATND RAR UJECT WUE SUMI MONTHS

1 2 3 I Mapping requirement 30- 9-73 30- 9-73 2 2 2 3 2 Basic data collection 30- 9-73 30- 9-73 2 2a 2 3 2 Addendum No I - 15-11-73 35 3 2 5 1 Ist Priority Project 30-11-73 30-11-73 4

Evaluamption 4 2 5 1 2nd Priority Project 30-12-73 30- 1-74 5Evaluation

4a Special Report - 15- 2 - 74 w shy4be Special Progress Report - 30- 4-74 5 2 5 1 Is t Feasibility Study 15- 8-74- 31- 8-74 125(Draft Form)

6 2 5 1 2n d Feasibility Study 30- 6-74 30- 6-74 11 (Draft)

7 2 5 1 1 Feasibility Studiy 15-11-74-- 155 (Final)

8 2 5- 1 2nd Feasibility Study 30- 9-74 14 (Final)

9 2 3 Comprehensive Study 15-11-742 145 (Draft )

10 2 4 Master Plan (Draft) 15-11-7 A 145 11 2 3 Comprehensive Study 31- 1-75 18

(Final) 12o 2 4 Master Plan (Final) 31- 1-75 18 13 2 6 4 Completion Report 31- 1-75 18

30 day extension recommended by Steering Committee in order to await soils analysis results

1 Special Report shy Technical and Socio-Economic Factors As They Affect Damite Selection

Special Progress Report to Steering Committee j Time extension approved by Steering Committee on 30-4-74

S 25-974

A-9

TABLE NO 4 - ARRIVAS AND ]EPAR UBES

A iNDoN~siA _- COUNTERPART

N A ME POSITION RIE_)M TD Is Sahat TP Siagian Team Leader 25- 7-73 shy2 Yasin Umar K Civil Engineer 1- 8-73 7-12-733 Amirudin Plan Engineer 15- 8-73 1- 3-74

4 Tossin A Agricalturist 17- 9-73 shy5 Imam Hidayat Economist 19- 9-73 shy6 Yusron Lubis 1 ydrologist 25- 13-10-738-73 7 Achmad Djojoadinoto Irr amp Drain 12- 9-73 1- 3-748 Soebagiyo Soils 2-10-73 31-10-74 9 ling Sugandhy Geology 6-11-73 30- 9-74

10 Sriyono River Regime 1-11-73 1-12-7311 Parijan Civil Engineer 4- 2-74 shy12 Arwadi Nataniel Planner 18- 2-74 shy13 RacLhi Sinaro Irr amp Drain 25- 2-74 shy14 Sainpudjo Ulydrolor-j 11- 3-74 12- 4-7415- Krebet Suryondadari Planner 1- 8-73 shy16 Soekanto Geographer 20- 5-74 -

B -OApS

I T Maruly Nadapdap ]lydrology 29- 8-73 shy2 Wildan Aif i Economint 8-10-73 31- 5-74 3 E SumarcLi A oil amp Rec 24- 9-73 30- 9-744o Rahmat Adiwidjaja Agriculture 24- 9-73 31-10-745- P Napitupulu Team Leader 29- 8-73 31-10-74

6 Sitanjganf Civil Entrineer 1- 9-73 7- 9-74

C 1I MSug TREXT HI 1 Nungid SW Secretary 13- 8-73 shy2 Sri Z Oemar Clerk 13- 8-73 shy3 Supiarti Clerk 23- 8-73 shy4 Etjih Suhari Clerk 29- 8-73 shy5 Sylvia S Interpreter 3- 9-73 31- 5-74 6a Pauline Salianti Interpreter 28- 9-73 shy7 Dasiran Tapawira Messenger I- 9-73 -

Part time only - Project fu-ished counterparts

A-8

WALE- NO 5 - C=JL FWMISSIgNS

FSORT CONTRACTDAE ATND RAR UJECT WUE SUMI MONTHS

1 2 3 I Mapping requirement 30- 9-73 30- 9-73 2 2 2 3 2 Basic data collection 30- 9-73 30- 9-73 2 2a 2 3 2 Addendum No I - 15-11-73 35 3 2 5 1 Ist Priority Project 30-11-73 30-11-73 4

Evaluamption 4 2 5 1 2nd Priority Project 30-12-73 30- 1-74 5Evaluation

4a Special Report - 15- 2 - 74 w shy4be Special Progress Report - 30- 4-74 5 2 5 1 Is t Feasibility Study 15- 8-74- 31- 8-74 125(Draft Form)

6 2 5 1 2n d Feasibility Study 30- 6-74 30- 6-74 11 (Draft)

7 2 5 1 1 Feasibility Studiy 15-11-74-- 155 (Final)

8 2 5- 1 2nd Feasibility Study 30- 9-74 14 (Final)

9 2 3 Comprehensive Study 15-11-742 145 (Draft )

10 2 4 Master Plan (Draft) 15-11-7 A 145 11 2 3 Comprehensive Study 31- 1-75 18

(Final) 12o 2 4 Master Plan (Final) 31- 1-75 18 13 2 6 4 Completion Report 31- 1-75 18

30 day extension recommended by Steering Committee in order to await soils analysis results

1 Special Report shy Technical and Socio-Economic Factors As They Affect Damite Selection

Special Progress Report to Steering Committee j Time extension approved by Steering Committee on 30-4-74

S 25-974

A-9

WALE- NO 5 - C=JL FWMISSIgNS

FSORT CONTRACTDAE ATND RAR UJECT WUE SUMI MONTHS

1 2 3 I Mapping requirement 30- 9-73 30- 9-73 2 2 2 3 2 Basic data collection 30- 9-73 30- 9-73 2 2a 2 3 2 Addendum No I - 15-11-73 35 3 2 5 1 Ist Priority Project 30-11-73 30-11-73 4

Evaluamption 4 2 5 1 2nd Priority Project 30-12-73 30- 1-74 5Evaluation

4a Special Report - 15- 2 - 74 w shy4be Special Progress Report - 30- 4-74 5 2 5 1 Is t Feasibility Study 15- 8-74- 31- 8-74 125(Draft Form)

6 2 5 1 2n d Feasibility Study 30- 6-74 30- 6-74 11 (Draft)

7 2 5 1 1 Feasibility Studiy 15-11-74-- 155 (Final)

8 2 5- 1 2nd Feasibility Study 30- 9-74 14 (Final)

9 2 3 Comprehensive Study 15-11-742 145 (Draft )

10 2 4 Master Plan (Draft) 15-11-7 A 145 11 2 3 Comprehensive Study 31- 1-75 18

(Final) 12o 2 4 Master Plan (Final) 31- 1-75 18 13 2 6 4 Completion Report 31- 1-75 18

30 day extension recommended by Steering Committee in order to await soils analysis results

1 Special Report shy Technical and Socio-Economic Factors As They Affect Damite Selection

Special Progress Report to Steering Committee j Time extension approved by Steering Committee on 30-4-74

S 25-974

A-9