Performance Indicators World Bank and GOI Compliance .1

Monthly Progress Report January 2014 Western I ndonesia National Roads I mprovement Project 40 • Mobilization for Senior Procurement Specialist • Meeting Aide Memoire for WINRIP • Meeting E-Procurement plus for WINRIP The following table summarized the CTC personnel field activities during January2014. . Date Position Destination Purpose 8 – 9 Jan Procurement Specialist 2, Community Development, Highway Engineer, Quality Assurance Lampung Coordination Pre Contruction Meeting Package 1 : Krui - Biha 16-18 Jan Procurement Specialist 2, Community Development, Quality Assurance Bengkulu Pre Construction Meeting Package 4 : Ipuh - Bantal 22-24 Jan Procurement Specialist 2, Community Development, Quality Assurance, Social Impact Specialist, Environmental Specialist West Sumatera Pre Construction Meeting Package 2 : Padang Sawah – Simpang Empat and Package 3 : Manggopoh –Pd Sawah 27 – 28 Jan Quality Asurance, Highway Engineer Lampung Pre Construction Meeting Package 1 : Krui Biha

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 BinaMarga Regional Office BalaiII, and will be based in Padang, West Sumatra.