Monthly Progress Report July 2014
Western I ndonesia National Roads I mprovement Project 15
improvements to processes and procedure. •
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 July 2014 are listed in Table 3.1.
Senior Highway Engineer International have completed his allocated man-month in the original contract and Amendment No. 1 and demobilized on March 2014. Likewise, the Senior Road Safety
Engineer International have also completed his man-month under Amendment No. 1 and have temporarily demobilized on March 2014 but have to be remobilized for two 2 months period under
Amendment No. 2 during the post construction phase to conduct final Road Safety Audits. Except for the Procurement Specialist 1, Mr. Mardiansyah who was mobilized on July 1, 2014, the
composition of the CTC professional staffs to date remain the same as during the previous month.
Monthly Progress Report July 2014
Western I ndonesia National Roads I mprovement Project 16
Table 3.1
40.00 -
- Mahbub ur Rahman
- -
- -
A -
35.25 -
Per Weiss Pedersen Apr-13
Mar-14 10.50
- B
- -
23.00 C.T. Arenas
Apr-14 -
3.70 19.30
Senior Highway Engineer
8.00 12.50
14.00 Moon, Sung Hyung
Mar-13 Aug-13
14.00 0.00
C
Senior Road Safety Audit
6.00 11.00
13.00 Cho, Woo Sung
Jun-13 Mar-14
11.00 2.00
D 18.00
- -
Wasim ur Rahman -
- -
- A
- 16.00
16.00 Sanjeev Kumar
Agarwal Jan-14
- 6.20
9.80 40.00
9.67 9.67
Besar Awiat Bowo Nov-12
Sep-13 9.67
- B
- 30.33
6.67 Agus Setiawan
Sep-13 Mar-14
6.67 -
B -
- 23.36
Julius J. Sohilait Apr-14
- 4.00
19.36 36.00
7.37 7.37
Whiliyanto Nov-12
Jun-13 7.37
- B
- 28.40
28.40 Lebiyartono
Jul-13 -
12.97 15.43
Quality Assurance Engineer
30.00 30.00
30.00 Uray Abdul Manaf
Jul-13 -
12.97 16.03
36.00 12.33
12.33 Uus Martawijaya
Nov-12 Nov-13
12.33 -
B -
22.40 22.40
YD Tarwanto Oct-13
- 9.97
12.43
Environmental Specialist
30.00 30.00
30.00 Leti Hermawati
Dec-12 -
19.43 10.57
35.00 -
11.33 M. Sutopo
Nov-12 Oct-13
11.33 -
B -
26.00 26.00
Witono Sep-13
- 10.93
15.07 12.00
- -
Darmansiri -
- -
- A
- 12.00
12.00 Muhdi
- -
- -
A -
- 12.00
Mardiansyah Jul-14
- 1.00
11.00 12.00
- 4.10
Rudi Rungkat Nov-12
Mar-13 4.10
- B
- 24.00
24.00 M. Edhi Fachri
Mar-13 -
16.17 7.83
30 -
- Agung Lukito
- -
- -
A -
25.00 25.00
Sony Thamrin May-13
- 14.97
10.03
Community Development
Officer
36.00 36.00
36.00 Yakobus
Jan-13 -
16.90 17.10
Road Safety Audit Engineer
25.00 25.00
19.00 Aditya Moraza Alwi
Jun-14 -
2.00 17.00
Bridge Engineer 5.00
5.00 5.00
Harimurti Suprihantoro Apr-13
Aug-13 5.00
0.00 C
Training Specialist 12.00
12.00 12.00
Roedjitarjo Jan-14
- 6.50
5.50 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 - Remaining man - month for post audit
Financial Management
Specialist Social Impact
Specialist Procurement
Specialist-1 Procurement
Specialist-2 Management
Information Specialist
Highway Engineer POSITION
Man - Months Duration Name
Mobilized
Team Leader
Senior Procurement
Specialist Assistant Team
Leader Demob-
ilized Man - Month
Used as of end of July 2014
Man - Month Remaining
Remarks Original
Contract Amendment
No.1 Amendment
No. 2
Mar-14
