Performance Indicators World Bank and GOI Compliance .1

Western I ndonesia National Roads I mprovement Project 38 Sp. Empat – Simp. Air Balam, Kambang – Indrapura, Indrapura – Tapan • Invitation of explaining the Third Monitoring Party TPM in Lampung • Invitation of explaining the Third Monitoring Party TPM in Padang • Meeting for Replacement Road The following table summarized the CTC personnel field activities during February 2014. . Date Position Destination Purpose 5-8 February Environmental Specialist Social Impact Specialist Bengkulu Survey and Coordination with BLH Kab Muko-Muko related to the preparation of UKLUPL Ipuh – Bantal 9-11 February Procurement Specialist Medan Invitation Opening Bid PQ for Package No. 5 Sp. Rampa - Poriaha 13-15 February Community Development Officer Ass. Community Development Officer Bandar Lampung Explanation of Technical and Administrative for Third Party Monitoring 18-19 Februay Community Development Officer Ass. Community Development Officer Padang Explanation of Technical and Administrative for Third Party Monitoring 26-28 February Environmental Specialist Ass. Environmental Specialist Bandar Lampung Implementation AMDAL for Design Package No. 1 Krui-Biha and Package No. 17 Sp. Gunung Kemala – Pugung Tampak

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 Sumatera. DSC contract was negotiated in Balai Besar Pelaksanaan Jalan Nasional II Balai-II of DGH. The negotiation result and draft contract have been sent to WB on 25 March 2013 for review and approval. The Bank issued no objection letter on the negotiation results and draft contract with letter dated 19 April 2013.