Publication Disclosure Anti ‐Corruption Issues

Monthly Progress Report September 2013 Western I ndonesia National Roads I mprovement Project 36 design review and technical advisory. The CTC shall compile all the road safety recommendation in the road safety audit reports which shall be part of the technical reports. Project performance of road safety audit is as following component. • All activities which have undertaken during this month. - Post Review, Site Visiting and Full Design Review for the DEDDetailed Engineering Design which is prepared by P2JN and BINTEK. - Presentation meeting with the P2JN, PPK, BINTEK officials. - Technical Review and Road Safety Review Report for 7 Packages to Full-Review and Technical Assistance. - Technical Advisory for the DED which is 10 Packages prepared by DSC. • Current status of the project for technical field as of the end of this month.

6.5.1 All activities which have undertaken during this month

Date Activity 5 September 2013 Attendance the Meeting for WINRIP technical discussion regarding DED which is package 1113 of AWP-2 in Benglkulu province, at Ministry of Public Workss office. The CTC teamsenior highway engineer, senior road safety auditor, highway engineer joined the Ministry of Public Works meeting with the BINTEK to discuss about package 1113 of AWP-2 in Benglkulu province regarding DEDDetailed Engineering Design which is insufficient drawing in terms of details construction amount, some plan of cutting slope, draingage, earthwork,etc.. • Project List for Technical Preview 2 Pacakges in Bengkulu - No.11 BANTAL - MUKOMUKO Link No.015.2, Bengkulu Province - No.13 SP.RUKIS - TJ.KEMUNING Link No.006.0 , Bengkulu Province from 1 September 2013 to 30 September 2013 Technical Advisory for DED which is 4 packages of AWP-2 in West Sumatra province and completed prepared by DSC Design Technical Review of 4 packages which are WINRIP AWP-2 in west sumatra province has carried out by the CTC technical review teamsenior highway engineer, senior road safety auditor, highway engineer in order to assess and identify major issues in aspect of highway road safety for the DED which has prepared by DSC team. and then CTC team has prepared Technical Design Road Safety Advisory Reference and Checklist in response to recommendation of the links for betterment and their implementation under second year Annual Works Program AWP-2, AWP-3, and consists of Quality Assurance Road Safety Audit of Technical Assistance for National Highway. These Advisory Reference and Checklist will be