Performance Indicators World Bank and GOI Compliance .1

Monthly Progress Report September 2013 Western I ndonesia National Roads I mprovement Project 30 • WINRIP Increased Threshold for Prior Review by the Bank of Procurement Transaction • Mobilization the Social Impact Specialist. The following table summarized the CTC personnel field activities during September 2013. . Date Position Destination Purpose 16-18 September Environmental Specialist Lampung LARAP Socialization for Package No. 17 : Sp Gunung Kemala – Pugung Tampak 16-20 September Social Impact Specialist Bengkulu LARAP Socialization for Package No. 6 : Kerkap –Ps Pedati Package No. 13 : Sp. Rukis – Tanjung Kemunging Package No. 11 : Bantal Mukomuko 16-18 September Quality Assurance Specialist Lampung Orientation Project and Discussion with PPK Package NO. 1 : 24-27 September Social Impact Specialist Bengkulu Socialization Residents in Kecamatan Pondok Hijau and Kecamatan Lais for Land Acquisition Jalan Nasional Ruas Binturan Lais and Pondok Hijau

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 Sumatra. 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.

6.2.3 Road Sector Institutional Development

This component consists of technical assistance for capacity building for the new environmentrisk mitigation and road safety unit to enhance its capacity for disaster risk assessment and planning, risk mapping of land-slides, coastal erosion, earthquake and floods, analysis of alternative road designs for road segments passing through critical environmental assets and vulnerable areas.