CTC Manning CTC Consultants

Western Indonesia National Roads Improvement Project 12 Position MM Name Assignment Time Used to End of February 2014 Contract Time Remaining Start End Specialist 26 YD Tarwanto Oct-2013 Nov-2015 4.97 21.03 Environmental Specialist 30 Leti Hermawati Dec-2012 Jun-2015 14.43 15.57 Social Impact Specialist 36 M. Sutopo Nov-2012 Oct-2015 11.33 24.67 26 Witono Sept-13 Nov-2015 5.93 20.07 Procurement Specialist-1 12 Darmansiri - - - 12.00 12 Muhdi - - - - Procurement Specialist-2 12 Rudi Rungkat Nov-2012 Mar-2013 4.10 - 17 M. Edi Fachri Mar-2013 Aug-2014 11.17 5. 83 Management Information Specialist 30 Agung Lukito - - - 30.00 25 Sony Thamrin May-2013 Apr-2015 9.97 15.03 Community Development Officer 36 Yakobus Jan-2013 Dec-2015 13.90 22.10 Notes: : Resigned : Not yet mobilized = Amandment No. 1 As of end of this reporting month, the International experts Senior Highway Engineer and Senior Road Safety Audit Engineer have already consumed the man-mos allocation in the Original Contract and Amendment No.1. DGH requested them to continue their assignment and have to be accommodated in the contract amendment No.2 for extended period. In parallel with the instruction to speed up the process, detailed engineering design DED of some subprojects of WP-2 and WP-3 were prepared and completed by respective P2JN. The CTC has been instructed by DGH to review the DED of seven packages completed by the P2JNs package 5, 6, 11, 13, 15, 17 and 19. These conditions imply to the need of changing the CTC scope of works which will be included in CTC contract amendment and the need to extend the Senior Highway Engineer and Senior Road Safety Audit Engineer assignment.

3.1.3 CTC Contract

The CTC contract for “Western Indonesia National Roads Improvement Project” Contract No.06-20CTCTALN80431112 was signed on 05 November 2012. The contract is between the Government of Indonesia represented by Directorate General of Highways in the Ministry of Public Works and PT. Perentjana Djaja in joint venture with Yongma Engineering Co.Ltd. and PT. Epadascon Permata Engineering Consultant. The Notice to Proceed was issued by letter dated 6 November 2012 from the PPK, and the official starting date of the contract was set at 6 November 2012. Western Indonesia National Roads Improvement Project 13 The following table shows a list of approved contract amendment for the CTC services with DGH. Contract Date USD Excl. VAT IDR Excl. VAT Original Contract 5-Nov-2012 1,276,700 21,415,400,000 Amendment No.1 25-Oct-2013 1,315,925 22,426,175,000 The Amendment No.1 of the CTC services covers the modification and for variation from the original Contract. Listed below are the Following modification :