Disbursement WINRIP DOC MPR CTC MPR No.22 2014 10 2014 10 10 00224.

Monthly Progress Report October 2014 Western I ndonesia National Roads I mprovement Project 6

2. Package No.19 Lais

Bintunan This sub-project is under implementation schedule AWP-3. The project roadline is located in the Province of Bengkulu having an approximate length of 10.80 kilometers. The Contract Package is ready to be procured thru the National Competitive Bidding NCB as an agreement between MPW and World Bank concerning three 3 issues on Model Bidding Document for Procurement of Works were settled. During this period, the bidding documents intended to be used on this Contract Package are under finalization by incorporating all the agreements reached during the recently concluded meeting. It is expected that bid for this NCB project can be invited by DGH anytime this coming month of November 2014.

3. Package No. 15 Sibolga

Batas Tapsel This sub-project is included in the implementation schedule AWP-3. The project road is 36 kilometer long and located in the Province of Sumatera Utara. The Bank agreed on DGH to pilot the use of MPW s full e-procurement system, using the World Bank ICB Standard Bidding Documents SBD for procurement of works after incorporating in the ICB bidding documents for this package the changes required for use e-procurement system. It is expected that DGH can invite bids within this coming month of November 2014. Procurement of Three 3 Consultancy Packages Under Category 3 of the Loan Agreement, Part 3 : Road Sector Institutional Development

1. Technical Assistance for Capacity Building for Disaster Risk Reduction

Request for Expression of Interest and Terms of Reference had been finalized based on previous comments from the World Bank. The documents are expected for resubmission to World Bank for final review and issuance of No Objection Letter.

2. Technical Assistance for Capacity Building for Environmental Management

Consultant still to be procured.

3. Technical Assistance for Capacity Building for Road Safety

Consultant still to be procured.

1.5 Consolidated Update of the Progress of the Project

Other brief updates of the pre-construction activities of this reporting month are shown in Table 1.1. Monthly Progress Report October 2014 Western I ndonesia National Roads I mprovement Project 7 DED Technical Design Review Road Safety Audit Status Doc Requirement Status Doc Requirement Status Budget Allocation Status Estd. Start Duration Months 1 Krui - Bha Completed Completed Completed SPPL AMDAL No.1 17 SPPL OK P2JN 2010 AMDAL Subdit TLKJ OK 2012 . WB NOL issues on 20 Nov 2013 1.LARAP 2. LARAP Mon Report 1.NOL WB 4 Jan 13 2.NOL WB Satker PJN Prov 98 Completed Jan-14 21.00 A Padang Sawah - Sp. Ampat Including Air Gadang Bridge 3 Manggopoh - Padang Sawah Completed Completed Completed SPPL OK P2JN 2010.No need NOL WB for SPPLUKLUPL 1.LARAP 2. LARAP Mon Report 1.NOL WB 13 Dec 12 2.Pending compensation payment for the remaining 3 PAP APBD Provinsi 99 Completed Jan-14 24.00 A 4 Ipuh - Bantal Completed Completed Completed SPPL UKLUPL SPPL OK P2JN 2010 UKLUPL OK, 31 Oct. 2014 recommended by BLH 1.LARAP 2. LARAP Mon Report 1.NOL WB 10 Dec 12 2. 15 New PAP not yet paid Satker PJN Provinsi 96 Completed Jan-14 24.00 A 5 Sp. Rampa - Poriaha Completed Completed Completed UKLUPL OK Balai 1 2011. No need NOL WB for SPPLUKLUPL 1.SLARAP 2. LARAP Mon Report 1.Nol WB 10 Dec 12 2.Relocation 1 kiosk affected project w ill be done paralel construction Satker PJN Provinsi Not Applicable. No Land Acquisition Bids opened on Sept. 22, 2014 Des-14 18.00 C 6 Ps. Pedati - Kerkap Completed Completed Completed UKLUPL OK TLKJ 2011. NOL WB issued on 20 Nov 2013 1.SLARAP 2. LARAP Mon Report 1.NOL WB 20 Nov 2013 2. Target of a Mon Report on Dec 2014 Satker PJN Propinsi Comp payment in process Not Yet Started Dec-14 15.00 D 7 Indrapura - Tapan Completed Completed Completed AMDAL OK TLKJ , 20 Feb 2014. NOL WB issues on 8 Aug 2014 1.SLARAP 2. LARAP Mon Report 1.NOL WB 10 Oct 2014 2. Target of a Mon Report on 2015 APBD Provinsi 2015 Socialization process Not Yet Started Jan-15 21.00 B 8 Bts. Kota Pariaman - Manggopoh Completed Completed Completed AMDAL OK TLKJ 2013 . NOL WB issued on 14 April 2014 1.LARAP 2. LARAP Mon Report 1.NOL WB 12 Aug 2014 2. Target of a Mon Report on 2015 APBD Propinsi Socialization process Not Yet Started Feb-15 24.00 B 9 Rantau Tijang - Kota Agung be changed with Bengkunat - Biha UKLUPL OK TLKJ 2011. NOL WB issued on 20 Nov 2013 Social and Env safeguards screening Being prepared by Consultant recuirement Balai 3 Satker PJN Provinsi Not Yet Started Jun-15 21.00 I 10 Sp. Empat - Sp. Air Balam Completed Completed Completed AMDAL OK TLKJ 2013 . NOL WB issued on 14 April 2014 1.LARAP 2. LARAP Mon Report 1.NOL WB 12 Aug 2014 2. Target of a Mon Report on 2015 APBD Provinsi Socialization process Not Yet Started Feb-14 24.00 B 11 Bantal - Mukomuko Completed Completed Completed AMDAL OK TLKJ 2014. NOL WB issues on 8 Aug 2014 1.LARAP 2. LARAP Mon Report 1.Nol WB: 20 Nov 2013 2.Target a MR in Dec 2014 Satker PJN Provinsi 35 from 209 PAP already paid 17 On Going Dec-14 24.00 E 12 Kambang - Indrapura Completed Completed Completed AMDAL OK TLKJ 2014 .NOL WB issues on 8 Aug 2014 1.LARAP 2. LARAP Mon Report 1.NOL WB 10 Oct 2014 2. Target of a MR on 2015 APBD Provinsi Socialization process Not Yet Started Feb-15 24.00 B 13 Sp. Rukis - Tj.Kemuning Completed Completed Completed UKLUPL OK P2JN 2011. No need NOL WB for SPPLUKLUPL 1.LARAP 2. LARAP Mon Report 1.NOL WB:20 Nov 2013 2.Target a MR in Mar 2015 Satker PJN Provinsi Socialization process On Going Dec-14 24.00 E 14 Painan - Kambang On Going AMDAL OK TLKJ 2014 .NOL WB issues on 8 Aug 2014 SLARAP Finalization of LARAP doc by CTC APBD Provinsi Staking Out Not Yet Started Mar-15 21.00 H 15 Sibolga - Bts.Tap Sel Completed Completed Completed UKLUPL OK Balai 1 2011. No need NOL WB for SPPLUKLUPL 1.LARAP 2. LARAP Mon Report 1.NOL WB: 5Feb 2014 2.Target a MR on Dec 2014 - Mar 2015 Satker PJN Provinsi Affected asset appraisal process Not Yet Started Feb-15 30.00 D Seblat - Ipuh including Air Lalang Air Guntung Bridge 18 Mukomuko - Bts.Sumbar be changed with Sibolga - Sorkam UKLUPL OK TLKJ 2011. No need NOL WB for SPPLUKLUPL Social and Env safeguards screening Being prepared by Consultant recuirement Balai 2 Satker PJN Provinsi Not Yet Started May-15 18.00 I 19 Lais - Bintuan Completed Completed Completed UKLUPL OK TLKJ 2011.No need NOL WB for SPPLUKLUPL 1.LARAP 2. LARAP Mon Report 1.Nol WB: 20 Nov 2013 2.Target a MR in Dec 2014 Satker PJN Provinsi Comp payment in process Not Yet Started Dec-14 10.00 D 20 Lubuk Alung - Sicincin On Going UKLUPL OK TLKJ 2011.No need NOL WB for SPPLUKLUPL SLARAP Finalization of LARAP doc by CTC APBD Provinsi Staking Out Not Yet Started Feb-15 18.00 H 21 Lubuk Alung - Kurajati On Going UKLUPL OK TLKJ 2011. No need NOL WB for SPPLUKLUPL SLARAP Finalization of LARAP doc by CTC APBD Provinsi Staking Out Not Yet Started Feb-15 18.00 H Remarks : A On going Construction = 3 Packages in 1 study AMDAL West Sumatera Province B Design revision by Balai II Padang C Finalizing Bid Evaluation Report by POKJA = 2 Packages in 1 study AMDAL Bengkulu Province D For invitation to bid E For Bank issuance of NOL to award the Contract F Design finalization by DSC G For Contract signing w ith the w inning bidder H Detailed design by DSC on-going I Proposed to be replaced Completed 21.00 Mar-15 Not Yet Started Comp payment in process Satker PJN Provinsi Satker PJN Provinsi OK TLKJ 2014 . NOL WB issues on 8 Aug 2014 Completed AMDAL Completed AMDAL No.1 17 1.NOL WB: 20 Nov 2014 2.Target a MR on Dec 2014 1.LARAP 2. LARAP Mon Report G F AWP-3 Hire appraisal process Bids opened on August. 15, 2014 Oct-14 24.00 OK TLKJ 2011. NOL WB issued on 20 Nov 2013 1.LARAP 2. LARAP Mon Report 1.NOL WB: 16 Sep 2014 2.Target a MR on Mar 2015 16 On Going Completed 17 Sp.Gunung Kemala - Pg.Tampak Completed AWP-2 Remarks Contract Implementation Plan Loan Package Name 2 Completed Completed Completed SPPLUKL UPL Bridge OK P2JN 2010 No need NOL WB for SPPLUKLUPL Environmental Social Land Acquisition 24.00 A Group Pack. No. Procurement Status AWP-1 1.LARAP 2. LARAP Mon Report 1.NOL WB 13 Dec 12 2.Pending Compensation for the remaining 21 PAP and 24 new PAP APBD Provinsi 80 Completed Jan-14 Consolidated Project Status As Of End October 2014 Table 1.1