Performance Indicators World Bank and GOI Compliance .1

Monthly Progress Report June 2013 Western I ndonesia National Roads I mprovement Project 29 • Site Visit for Package 1 Krui – Biha in Lampung. • Site Visit for WINRIP packages in Bengkulu for site data collection for links replacement purposes. • Monitor WINRIP Procurement Plan and Progress. The following table summarized the CTC personnel field activities during June 2013. Date Position Destination Purpose 10 June 2013 Highway Engineer Balai BPJN III Palembang, South Sumatra Pre Bid Meeting 10 – 14 June 2013 Community Development Officer Balai BPJN II Padang, and Balai BPJN III Palembang Pre Bid Meeting and Site Visit 12 – 14 June 2013 Senior Highway Engineer and Highway Engineer Lampung Additional Data Collection for Package 1 Krui – Biha. 18 – 21 June 2013 Senior Highway Engineer, Highway Engineer, Environmental Specialist and Senior Road Safety Audit Engineer Bengkulu Check and update Field Data for Package 6, 11, 13 and 19, including replacement candidate links Seblat – Ketahun and Betungan – Tais.

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 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. Contract agreement for DSC services has been signed on 11 June 2013. Office establishment and personnel mobilization are under processed.