Performance Indicators World Bank and GOI Compliance .1

Monthly Progress Report May 2013 Western I ndonesia National Roads I mprovement Project 29 Bintunan submitted by DSC during May 2013. • Joined the Bank mission visiting the site of package No.2 and 3 Manggopoh – Padang Sawah – Sp. Empat on 21 to 22 May 2013, and package No.1 Krui – Biha on 23 to 24 May 2013. • Monitor WINRIP Procurement Plan and Progress. • Submit updating PMM Project Management Manual regarding Financial Management aspects. • Mobilization the Senior Road Safety Audit Engineer. The following table summarized the CTC personnel field activities during May 2013. Date Position Destination Purpose 8 – 9 May 2013 Senior Highway Engineer, Senior Road Safety Audit Engineer, Environmental Specialist, and Social Impact Specialist. Simpang Rampa – Poriaha, and Sibolga – Batas Tapsel Join survey for technical review and environmental aspect. 21 – 24 May 2013 Environmental Specialist Manggopoh – Padang Sawah – Sp. Empat in West Sumatra, and Krui – Biha in Lampung World Bank Review Mission. 22 – 24 May 2013 Community Development Officer and Assistant Community Development Officer Palembang Selection and training of WPM for Krui – Biha and Ipuh – Bantal. 26 – 28 May 2013 Community Development Officer and Assistant Community Development Officer Padang Selection and training of WPM for Manggopoh – Padang Sawah.

6.2.2 Design and Supervision Consultant DSC

The 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 Bina Marga Regional Office Balai II, and will be based in Padang, West Sumatra. DSC contract was negotiated in Balai Besar Pelaksanaan Jalan Nasional II Balai-II