DSC Consultants WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.

Monthly Progress Report May 2014 Western I ndonesia National Roads I mprovement Project 18 remaining sub-project must be process with Post Qualification. As well as for all NCB the World Bank also requested to follow Post Qualification in procurement process. All subprojects for WP-1 have been started with prequalification since 30 December 2011 for ICB multiple contract. This was an advanced procurement action agreed by both DGH and the World Bank prior to the CTC establishment. All AWP-1 sub-projects had signed the contract. The last 2 sub-projects, Package 02: Pd. Sawah – Simpang Empat and Package 03: Manggopoh – Padang Sawah, signed the contract on December 6, 2013 and NOL for disbursement for all 4 packages had been issued by the World Bank on December 10, 2013. As of end of May 2014, Application Evaluation Reports AER for evaluations of submitted document by interested contractors were completed and ready for submission to World Bank for final review and issuance of No Objection Letter NOL. The following four 4 contract packages that were evaluated are as shown below : 1. Packages 17 Sp. Gunung Kemala – Pugung Tampak 2. Packages 11 Bantal – Mukomuko 3. Packages 13 Sp. Rukis – Tj. Kemuning 4. Packages 5 Simpang – Rampa Procurement details of the above listed sub-projects and updates are fully described in Sub – Chapter 1.4 Procurement on page 3 of this Report. Under Category 3 of Loan Agreement there are three 3 consultancy packages namely ; 1. Capacity Building For Disaster Risks Reduction 2. Capacity Building For Environmental Management 3. Capacity Building For Road Safety Consultant for the three 3 consultancy packages are still to be procured. Draft Terms of References for the three packages are in the process of finalization. The WINRIP updated Procurement Plan is attached as Appendix F.

4.3 Civil Works Implementation

All 4 contract packages under AWP-1 are currently under construction by different contractors. Commencement of works for all the 4 packages commenced on the 2 nd week of January 2014. Table 4.1 shows the background for each contract packages.