Performance Indicators World Bank and GOI Compliance .1

Monthly Progress Report April 2013 Western I ndonesia National Roads I mprovement Project 31 – Padang Sawah to PMU. • Review and submit comments on LARAP Document of Package 06 Pasar Perdati – Kerkap in Bengkulu Province. • Review and submit comments on LARAP Document of Package 11 Bantal – Mukomuko in Bengkulu Province. • Review and submit comments on LARAP Document of Package 13 Simpang Rukis – Tanjung Kemuning in Bengkulu Province. • Monitor WINRIP Procurement Plan and Progress. • Review and submit updating PMM Project Management Manual regarding Financial Management aspects. • Mobilization the Senior Road Safety Audit Engineer. The following table summarized the CTC personnel field activities during April 2013. Date Position Destination Purpose 23 – 26 April 2013 Team Leader, Assistant Team Leader, Procurement Specialist, and Community Development Officer. Tanjung Pandan in Bangka Belitung Province. Workshop on World Bank Procurement Guidelines and dissemination preparation of the WINRIP Project Management Manual PMM.

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.