Western I ndonesia National Roads I mprovement Project 3 - 2
ESAMP and LARAP Implementation Monitoring CTC will closely work with BLH and DSC and will monitor and report the action of the
Environmental Management Plan on a periodical basis andor as required. Training to Support Project Implementation
CTC is responsible for preparation and management of all training program required under WINRIP.
Reporting CTC is responsible for all reports required under the contract agreement with standardize
forms, charts and tables.
3.1.2 CTC Manning
CTC professional staffs involved in the project as of end of December 2016 are listed in Table 3.1.
The International Staff Senior Highway Engineer, Senior Road Safety Audit Engineer and Senior Procurement Specialist have completed their respective engagements and man-months have
demoblized on March 31, 2014 and May 31, 2015, respectively. The task of conducting final Road Safety Audit during post-construction phase which is supposed
to be conducted by the Senior Road Safety Audit Engineer will be performed by the local Road Safety Audit Engineer with man-months for the task to be covered by Amendment No.4 of the
Consultancy Contract. The Training Specialist has been demobilized since the end of August 2016 due to completion of
his allocated man-month under Amendement No.4 of the Consultancy Contract.
Western I ndonesia National Roads I mprovement Project 3 - 3
Table 3.1
40.00 -
- Mahbub ur
Rahman -
- -
- A
- 35.25
12.25 12.25
12.25 12,20
Per Weiss Pedersen
Apr-2013 Mar-2014
12,25 0,00
B -
- 23.00
23.00 30,13
30,13 C.T. Arenas
Apr-2014 Oct-2016
30,13 0,00
B 13,00
Lee Hee Won Dec-2016
- 1,00
12,00
Senior Highway Engineer
8.00 12.50
14.00 14.00
14,00 14,00
Moon, Sung Hyung
Mar-2013 Mar-2014
14,00 0,00
C
Senior Road Safety Audit
6.00 11.00
13.00 13.00
11,00 11,00
Cho, Woo Sung Jun-2013
Mar-2014 11,00
0,00 C
18.00 -
- Wasim ur
Rahman -
- -
- A
- 16.00
16.00 16.00
16,00 16,00
Sanjeev Kumar Agarwal
Jan-2014 May-2015
16,00 0,00
C 40.00
9,67 9,67
9.67 9,67
9,70 Besar Awiat
Bowo Nov-2012
Sep-2013 9.67
0,00 B
- 30,33
6,66 6.66
6,66 6,70
Agus Setiawan Sep-2013
Mar-2014 6,66
0,00 B
- -
23.67 23.67
45,50 45,00
Julius J. Sohilait Apr-2014
- 32,00
12,00 36.00
7,37 7,37
7.37 7,37
7,40 Whiliyanto
Nov-2012 Jun-2013
7.37 0,00
B -
28.40 28,63
32.13 38,96
54,00 Lebiyartono
Jul-2013 -
42,00 12,00
F Quality Assurance
Engineer
30.00 30.00
30.00 32.00
53,83 54,00
Uray Abdul Manaf
Jul-2013 -
42,00 12,00
36.00 10.37
10.37 10.37
10,37 10,40
Uus Martawijaya
Nov-2012 Oct-2013
10,37 0,00
B -
25,63 25,63
29.13 50,96
51,00 YD Tarwanto
Oct-2013 -
39,00 12,00
Environmental Specialist
30.00 30.00
30.00 38.50
60,33 60,47
Leti Hermawati Dec-2012
- 48,47
12,00 36.00
9,37 9.37
9.37 9,37
9,40 M. Sutopo
Nov-2012 Oct-2013
9,37 0,00
B -
26,63 26,63
30.13 39,96
51,97 Witono
Sep-2013 -
39,97 12,00
12.00 -
- Darmansiri
- -
- -
A -
12.00 12.00
Muhdi -
- -
- A
- -
12.00 7.00
7,00 7,00
Mardiansyah Jul-2014
Mar-2015 7,00
0,00 B
12.00 -
4.10 4.10
4,10 4,13
Rudi Rungkat Nov-2012
Mar-2015 4.10
0,00 B
- 24.00
24.00 35.40
40,23 43,20
M. Edhi Fachri Mar-2013
- 43,20
0,00 C
30 -
- Agung Lukito
- -
- -
A -
25.00 25.00
34.00 55,83
56,00 Sony Thamrin
May-2013 -
44,00 12,00
Community Development
Officer
36.00 36.00
36.00 38.00
59,83 95.93
Yakobus Jan-2013
- 47,93
12,00
Road Safety Audit Engineer
25.00 25.00
19.00 21.00
42,83 42,97
Aditya Moraza Alwi
Jun-2014 -
30,97 12,00
Bridge Engineer 5.00
5.00 5.00
5.00 5,00
5,00 Harimurti
Suprihantoro Apr-2013
Aug-2013 5.00
0.00 C
Training Specialist -
12.00 12.00
25.00 30,83
31,23 Roedjitarjo
Jan-2014 Aug-2016
31,23 0,00
C
Traffic Engineer -
- -
1,00 7,00
7,00 Harianto Parman
Mar-2015 -
1,00 6,00
D
Contract Doc. Specialist
- -
- 14,00
M Edhi Fachri Nov-2016
- 2,00
12,00 G
Remarks A - Not able to mobilizied due to poor health or personal reasons
B - Resigned due to personal reasons or poor health C - Task assigment completed
D - Intermittent assignment to update AADT E - Man-months until December 31, 2016 to be covered Amendment No.5
F- Proposed to be extended
Remarks Prop.
Amend No.5
Team Leader
Senior Procurement
Specialist Assistant Team
Leader Original
Contract Amend
No.1 Amend
No.2 POSITION
Man - Months Duration
Financial Management
Specialist Social Impact
Specialist Procurement
Specialist-1 Procurement
Specialist-2 Management
Information Specialist
Highway Engineer Man -
Month Remaining
Amend No.3
Name Mobilized
Demob- ilized
Man - Month Used as of
end of Dec 2016
Amend No.4