Report of LARAP for Sp. Rampa - Poriaha

Monthly Progress Report April 2014 Western I ndonesia National Roads I mprovement Project 26

9. Report of Three 3 LARAPS in West Sumatera

CTC received from Balai II Padang Draft Final of 3 Larap reports in West Sumatera consist Larap report of packages for Kambang - Indrapura, Bts Kota Pariaman – Manggopoh, and SpEmpat – Air Balam dated 01 August 2013. Review and comment from CTC has been sent to PMU dated 9 September 2013, and PMU has forwarded to P2JN Local Consultant with request to revise the LARAP report based on the CTC comment. However, up to the end of April 2014 the revision of the 3 Larap reports has not been received CTC from P2JN. CTC will suggest to PMUDirector of Implementation Affairs Region I to remind P2JNLocal Consultant to provide the revision for 3 three Larap reports.

10. Report of Four 4 LARAPS in West Sumatera

CTC received from Balai IIP2JN Padang 4 Larap reports in West Sumatera consist Larap report of packages for Indrapura – Tapan, Painan – Kambang, LubukAlung – Sicincin, and LubukAlung – Kuraitaji during January 2014. CTC has reviewed the 4 Larap reports, and CTC’s comment for the 4 reports in Memo Dinas is being sent to Balai II from Directorate of Implementation Region I. 4.7 Anti Corruption Issues 4.7.1 Anti‐Corruption Action Plan ACAP ACAP for WINRIP was developed from the previous SRIP experiences. Basically, it has the same main components of involving the Community Representative Observers CRO in the bid opening and Third Party Monitoring TPM during the construction supervision although modification was made on the selection process of the CROs for SRIP. Within this plan there are four main pillars as indicated separately below a Community Representative Observers CRO b Publication Disclosure c Complaints Handling System CHS d Third Party Monitoring TPM

4.7.2 Community Representative Observers CRO

The Community Representative Observers, required to observe the actual bid opening, were appointed for WP-1 group. All of the CROs were university staff, selected in accordance with the World Bank suggestion to request assistance from local universities. CRO is the independent observer who is not related directly or indirectly to the Contractors, Consultants, and Suppliers or not be part of the WINRIP’s management, and not a member of any political party.