Detailed Design Preparation WINRIP DOC MPR CTC MPR No.9 2013 09 2013 09 09 00225.

Monthly Progress Report September 2013 Western I ndonesia National Roads I mprovement Project 14 100 billion based on Perpres 70, th. 2013, DGH has also completed the draft of consolidated multiple contract ICB Standard Bidding Document for four 4 packages under AWP-1. The draft had been submitted to the Bank on 8 March 2012. The Bank’s comments had been issued on 12 March 2012. The draft of consolidated SBD was revised by DGH accommodating the Bank’s comments and submitted to the Banks on 27 June 2012. Second revision of the draft consolidated SBD, as requested by the Bank regarding synchronization between drawings and Bill of Quantities by letter dated 1 August 2012, was then concurred by the Bank on 31 October 2012. CTC had also involved in Selection of DSC WINRIP since March 2013, started by attend the opening of Financial Proposal on March 5, 2013. Procurement committee for Selection of DSC had sent Technical Evaluation Report TER to the Bank on December 20, 2013 and had received the approval from the Bank on February 21, 2013. The Final Evaluation Report including Technical and Financial Evaluation and completed with Notice of Negotiation and Draft Contract then was sent to Bank by the committee on April 3 rd , 2013. NOL from the Bank was received on April 19, 2013 to Renardet, SA Switzerland cs as the first rank of technical and financial evaluation result. Finally the contract for this assignment was sign on June 11, 2013. The WINRIP Procurement Plan is shown in Appendix F. 4.3 Civil Works Implementation Until the end of September 2013, there was no subproject contracted.

4.4 Civil Works Progress

No civil works progress can be reported since there was no subproject contracted until the end of September 2013.

4.5 Quality Assurance

The DSC will 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. On July 01, 2013 Quality Assurance Engineer of the CTC already mobilization. Quality Assurance Engineer has been submitted “guidelines for use of Quality Assurance Plan to DSC Padang on September 10, 2013 In according with activity of Quality Assurance Engineer in September 2013, there are some comment for Quality Assurance Engineer, during site visit to Banadar Lampung, Lampung Province package Krui - Biha, about as:  Explain the Quality Assurance Report who responsibility to made, preparing, checking and approval with PPK Krui – Biha and explains the mean and purpose of visit.  CTC explain, the most important Quality Assurance Report must comply with