Performance Indicators World Bank and GOI Compliance .1

Monthly Progress Report March 2014 Western I ndonesia National Roads I mprovement Project 38 • Workshop for Updating PMM • Meeting with Pokja Bengkulu Package No. 11 and 13 • Meeting with World Bank WINRIP Coordination The following table summarized the CTC personnel field activities during March 2014. . Date Position Destination Purpose 2-3 March Community Development Officer Bengkulu Socialization Third Party Monitoring 4-5 March Senior Procurement Specialist Procurement Specialist 2 Bengkulu Finalization of PQ Result Report by Pokja for Package No. 11 : Ipuh - Bantal 5-6 March Community Development Officer Environmental Specialist Highway Engineer Ass Community Development Officer Lampung Interview Third Party Monitoring TPM 10-11 March Community Development Specialist Ass. Community Development Officer Bengkulu Interview Third Party Monitoring TPM 11-14 March Social Impact Specialist Lampung Monitoring LARAP Package No.17 Sp. Kemala-Pg. Tampak, Lampung Province

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 Sumatera. 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.