CTC Contract CTC Consultants .1

Western I ndonesia National Roads I mprovement Project 13 and the official starting date of the contract was set at 6 November 2012. The following table shows a list of contract amendment for the CTC contract with DGH. Contract Date USD Excl. VAT IDR Excl. VAT Original Contract 5-Nov-2012 1,276,700 21,415,400,000

3.2 DSC Consultants

A Design and Supervision Consultant DSC will be responsible for design of WP-2 and WP-3 civil works and supervision of all civil works. They will have the role of ‘Engineer’ under a FIDIC-type contract. The tasks include the preparation and maintenance of a quality assurance plan, validation and updating of designs, supervision of all civil works, environmental and social monitoring and management, and support for financial and progress monitoring and reporting. The DSC will also be responsible for quality assurance of materials and workmanship, certifying whether or not contractors have achieved the required results, as well as documentation and reporting based on the financial management plan. They will prepare a Quality Assurance system covering all subprojects, and continuously monitor the effectiveness of their supervision procedures. The team will be contracted and managed by DGH through the BinaMarga Regional Office Balai II, and will be based in Padang, West Sumatra. 4 CIVIL WORKS

4.1 Detailed Design Preparation

Final Engineering Designs, Engineer’s Estimates and bidding documents have been completed for all projects proposed for WP-1. WP-2 nine subprojects and WP-3 eight subprojects will be designed by DSC and the construction supervision of all the works programs will be performed by the DSC. During the CTC mobilization, the DSC has not been established yet. 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. Senior Highway Engineer is mobilized on schedule on 1 February. Senior Highway Engineer has implemented Technical Design Review with Highway Engineer for Package No.5 Sp. Rampa – Poriaha. Simultaneously, Senior Highway Engineer have prepared the technical parts in the Project Management Manual for WINRIP project which reflected Indonesia BINA MARGA manual and International design manual in order to review the technical design review exactly than other things. The Technical Review and Road Safety Review Report have been included the checklists of Road Engineering and Road Safety audit each package by Senior Highway Engineer and Senior Road Safety Auditor. Progress of Technical Design Reviewing up to the end of February 2013 is included as Appendix B. Western I ndonesia National Roads I mprovement Project 14

4.2 Procurements

Procurement shall be conducted under the Bank’s Procurement Procedures as mentioned in the Loan Agreement. The International Competitive Bidding ICB will apply to the packages with the construction estimated cost more than US 10 Million to comply with the Bank’s threshold for ICB. According to the GOI regulation, a prequalification shall be applied for the packages with the construction estimated cost more than IDR 10 Billion. Therefore, all subprojects for WP-1 have been started with prequalification since 30 December 2011 for ICB multiple contract. This was an advanced procurement action agreed by both DGH and the World Bank prior to the CTC establishment. The deadline of Qualification Document submission by the Applicants was on 28 February 2012. There are twenty nine 29 Applicants who submitted and applied their qualification documents for various packages which are summarized as follow. • Package No. 1 Krui – Biha : 13 Applicants applied. • Package No. 2 Pd. Sawah – Sp. Empat : 13 Applicants applied. • Package No. 3 Manggopoh – Pd. Sawah : 18 Applicants applied. • Package No. 4 Ipuh – Bantal : 12 Applicants applied. No Singles JO Legal Name Participate and Result of the PQ Package No.1 Package No.2 Package No.3 Package No.4 1 PT. AdhiKarya Persero, Tbk. Applied NA NA Applied 2 PT. AdhiKarya - PT. AngkasapuriKonsursindo, JO. NA Applied Applied NA 3 PT. BangunCiptaKonstruksi - PT. AmartaKarya Persero, JO. Applied NA NA NA 4 PT. BrantasAbipraya Persero Applied NA Applied NA 5 PT. Citra GadingAsritama NA NA NA Applied 6 PT. ConblocInfratecno Applied NA Applied NA 7 PT. Duta Graha Indah, Tbk. Applied Applied Applied NA 8 PT. HutamaKarya Persero NA Applied Applied NA 9 PT. HutamaKarya Persero - PT. SuciKarya Bad inusa, JO. Applied NA NA Applied 10 PT. Jaya Konstruksi MP, Tbk. Applied Applied Applied Appli ed 11 Kuk Dong Eng. Corp. - PT. Duta Graha Indah, Tbk., JO. NA NA NA Applied 12 PT. Multi Structure Applied Applied Applied Applied 13 PT. NindyaKarya Persero NA Appli ed Applied Appli ed 14 PT. NindyaKarya Persero - PT. RindangTigasatuPratama, JO. Applied NA NA NA 15 Pan Asia Corp. - PT. AnugerahKarya Agra Sentosa, JO. Applied NA Applied Appli ed 16 PT. PP Persero, Tbk. NA Applied Applied NA 17 PT. PP Persero Tbk - PT. Tri Citra Perdana JO. Applied NA NA Applied 18 PT. WaskitaKarya Persero NA Applied Applied NA 19 PT. WaskitaKarya Persero - PT. AngkasaPuriKonsursindo, JO. Applied NA NA NA 20 PT. WaskitaKarya Persero - PT. DayaMuliaTurangga, JO. NA NA NA Applied 21 PT. WijayaKarya – PT. LubukMinturunKaryaPersada, JO. NA Applied Applied Applied 22 PT. Yasa Patria Perkasa NA NA Applied NA 23 PT. AngkasaTeknik Raya NA Applied Applied NA 24 PT. BangunCipta - Barettamuda KSO. NA NA Applied NA 25 PT. BumiRejo Applied NA NA Applied 26 PT. CiptaKarya Prima Mandiri NA Applied Applied NA 27 PT. SumberBatu NA Applied NA NA 28 Synohidro Co. Ltd. NA Applied Applied NA 29 PT. TelagaMegabuana - PT. Mawatindo Road Construction, JO NA NA Applied NA No. Of applicants submitted the document 13 13 18 12 • Note : NA = Not Applied for Prequalification .