Performance Indicators World Bank and GOI Compliance .1

Monthly Progress Report December 2013 Western I ndonesia National Roads I mprovement Project 37 • Submission of Agreement of Payment F384 for Contract of Package No 01 Biha-Krui di Provinsi Lampung; Package 02 Padang Sawah-Simpang Empat di Provinsi Sumbar; Package 04 Ipuh-Bantal di Provinsi Bengkulu; • Submission of the Propose Detail Engineering Desain DED and Engineering Estimate EE Documents for Package No.15 : Sibolga-Bts. Tapsel on Sumatera Utara Province ; • World Bank Mission 9-18 December 2013 to Bengkulu • Post review Submission Technical Design Review and Road Safety Review WP- 2 Package No.15 Sibolga-Bts.Tapsel, North Sumatera • Submission of LARAP Reports for Package No. 13 : Sp. Rukis-Tanjung Kemuning; Package; No.6 : Psr.Pedati-Kerkap; Package No. 11 : Mukomuko- Bantal ; Package No.16 : Seblat-Ipuh; and Package No.19 Bintunan-Lais in Bengkulu Province • Post Review Submission for the Verfication Request for The Prequalification Documents about Package No.5 Sp. Rampa-Poriaha North sumatera, Package No.11. Bantal-Mukomuko and Package No.13 Sp.Rukis-Tj Kemuning Bengkulu • LARAP Implementation Monitoring Report for Package No.4 : Ipuh-Bantal, Kabupaten Mukomuko, Province Bengkulu The following table summarized the CTC personnel field activities during December 2013. . Date Position Destination Purpose 3 – 5 Dec Environmental Specialist, Social Impact Specialist North Sumatera Survey Market on LARAP Study Package No. 15 Sibolga-Batas TapSel 9-12 Dec Procurement Specialist 2 Bengkulu World Bank Review Mission dan Finalisasi Document PQ and NCB Package in Bengkulu 9-11 Dec Environmental Specialist, Social Impact Specialist Bengkulu World Bank Review Mission dan Finalisasi Document PQ and NCB Package in Bengkulu

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,