Project Objective WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.

Western I ndonesia National Roads I mprovement Project 3-2 revising the Project Management Manual on an annual basis to incorporate necessary 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 February 2015 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 temporarily demobilized on March 2014, however, he will be remobilized for two 2 months period under Amendment No. 2 during the post construction phase to conduct final Road Safety Audits. With no mobilization and demobilization of staff this month, the composition of the CTC professional staffs to date remain the same as during the previous month. Western I ndonesia National Roads I mprovement Project 3-3 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 - 10.31 12.69 Senior Highway Engineer 8.00 12.50 14.00 Moon, Sung Hyung Mar-13 Mar-14 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 - 13.20 2.80 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 - 11.00 12.36 36.00 7.37 7.37 Whiliyanto Nov-12 Jun-13 7.37 - B - 28.40 28.63 Lebiyartono Jul-13 - 19.97 8.66 E Quality Assurance Engineer 30.00 30.00 30.00 Uray Abdul Manaf Jul-13 - 19.97 9.03 36.00 10.37 10.37 Uus Martawijaya Nov-12 Sep-13 10.37 - B - 25.63 25.63 YD Tarwanto Oct-13 - 16.97 8.66 E Environmental Specialist 30.00 30.00 30.00 Leti Hermawati Dec-12 - 26.43 3.57 36.00 9.37 9.37 M. Sutopo Nov-12 Oct-13 9.37 - B - 26.63 26.63 Witono Sep-13 - 17.93 8.70 E 12.00 - - Darmansiri - - - - A - 12.00 12.00 Muhdi - - - - A - - 12.00 Mardiansyah Jul-14 8.00 4.00 12.00 - 4.10 Rudi Rungkat Nov-12 Mar-13 4.10 - B - 24.00 24.00 M. Edhi Fachri Mar-13 - 23.17 0.83 F 30 - - Agung Lukito - - - - A - 25.00 25.00 Sony Thamrin May-13 - 21.97 3.03 Community Development Officer 36.00 36.00 36.00 Yakobus Jan-13 - 25.90 10.10 Road Safety Audit Engineer 25.00 25.00 19.00 Aditya Moraza Alwi Jun-14 - 9.00 10.00 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 Roedjitarjo Jan-14 - 11.90 0.10 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 E - Corrected man - month based on recently approved Amendement No.2 F - To be extended Demob- ilized Man - Month Used as of end of February 2015 Man - Month Remaining Remarks Original Contract Amendment No.1 Amendment No. 2 Highway Engineer POSITION Man - Months Duration Name Mobilized Team Leader Senior Procurement Specialist Assistant Team Leader Financial Management Specialist Social Impact Specialist Procurement Specialist-2 Management Information Specialist Procurement Specialist-1