Performance Indicators World Bank and GOI Compliance .1
Western I ndonesia National Roads I mprovement Project 32
6.2 Implementation Support Components 6.2.1
Core Team Consultant CTC
The CTC is responsible to provide support to the PMU and DGH in the management of the Project, based in Jakarta. The CTC tasks include financial and progress monitoring
and reporting, information management and dissemination, quality assurance and performance review for the Design and Supervision Consultants DSC, implementation
and monitoring of the anti-corruption action plan, support for project monitoring and evaluation, and support for implementation of a training program to support project
management and implementation.
The CTC contract No. 06-20CTCTALN80431112 was signed on 5 November 2012 by both DGH and a Joint Venture of PT. Perentjana Djaja, Yongma Engineering
Co.Ltd., and PT. Epadascon Permata Engineering Consultant.
The main CTC activities during March 2013 included: •
Continue assistance to PMU as and when required. •
Prepare and submit Monthly Progress Report for February 2013. •
Attend a coordination meeting held in Meeting Room Directorate of Planning DGH on 25 March 2013, discussing WINRIP implementation progress.
• Prepare and submit draft LARAP Monitoring Report for Package No.01 Krui – Biha.
• Prepare and submit draft LARAP Monitoring Report for Package No.02 Padang
Sawah – Simpang Empat. •
Prepare and submit draft LARAP Monitoring Report for Package No.03 Manggopoh – Padang Sawah.
• Review and update and submit WINRIP Procurement Plan.
• Review and submit updating PMM Project Management Manual regarding
Financial Management aspects. •
Mobilization the Team Leader and the Procurement Specialist 2. The following table summarized the CTC personnel field activities during March 2013.
Date Position
Destination Purpose
5 – 6 March 2013
Highway Engineer and Procurement Specialist
2 Padang
West Sumatra Bid
opening for
Package Padang Sawah – Sp. Empat
and Manggopoh
– Padang
Sawah 8 – 12 March
2013 Community
Development Officer
and Assistant
Community Development Officer
Padang West Sumatra and
Palembang South
Sumatra Socialization of 1 preparation
for Community Representative Observer
WPM 2
Implementation of
Anti Corruption Action Plan ACAP
for WINRIP. 13 – 15 March
2013 Environmental
Specialist and Socio Impact Specialist
Bengkulu LARAP monitoring.
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