Performance Indicators World Bank and GOI Compliance .1
Western I ndonesia National Roads I mprovement Project 31
of a training program to support project management and implementation.
The CTC contract No. 06-20CTCTALN80431112 was signed on 5 November 2012 by both DGH and a Joint Venture of PT. PerentjanaDjaja, Yongma
Engineering Co.Ltd., and PT. EpadasconPermata Engineering Consultant.
The main CTC activities during February 2013 included: •
Continue mobilizing CTC personnel Senior Highway Engineer, Assistant Community Development Officer and supporting staff.
• Continue assistance to PMU as and when required.
• Finalize and submit Monthly Progress Report No.1 for the month of January
2013. •
Attend the kick off and wrap up meeting for the Bank Implementation Review Mission.
• Review and finalized draft Bidding Document for Package No. 05 : Simpang
Rampa – Poriaha North Sumatra Province. •
Continue preparing draft LARAP Monitoring Report for Package No.01 Krui – Biha.
• Continue preparing draft LARAP Monitoring Report for Package No.02
Padang Sawah – Simpang Empat. •
Continue preparing draft LARAP Monitoring Report for Package No.03 Manggopoh – Padang Sawah.
• Continue preparing draft LARAP Monitoring Report for Package No.04 Ipuh –
Bantal. •
Review and update WINRIP Procurement Plan. •
Review WINRIP PMM Project Management Manual especially Financial Management aspects.
The following table summarized the CTC personnel field activities during February 2013.
Date Position
Destination Purpose
4 – 7 February 2013
Assistant Team Leader, Environmental
Specialist and Socio Impact Specialist
West Sumatra and Lampung
The Bank Implementation Review Mission site visits.
21 – 25 February 2013
Environmental Specialist and Socio
Impact Specialist West Sumatra
LARAP monitoring for Package No. 02 and 03 Padang Sawah
– Simpang Empat and Manggopoh – Padang Sawah
and survey for traditional markets along the project links.