Design Integration, Road Safety Aspects and Monitoring of Environmental Studies

Western Indonesia National Roads Improvement Project 31 B. Pending Issues, Concerns and Actions a Documents for compensation payments for two 2 remaining identified PAP was witheld by the Local Government. b Monitoring Report concerning compensation payments to the one 1 identified PAP still to be prepared for submission to World Bank. C. Update during this reporting month of January 2015 a Compensation payments for 2 of the remaining 3 PAP were resolved by the Local Government. b No update this month.

4. Monitoring Report of the LARAP Package No. 4 : Ipuh

– Bantal Province : Bengkulu A. Previous Status :  LARAP documents approved by World Bank on December 10, 2012  Monitoring Report for payments for 157 affected persons out of the 227 Project Affected Persons was submitted by PMU to World Bank on December 24, 2013  Monitoring Report for the compensation of the remaining 70 affected persons was submitted by PMU to the World Bank on February 28, 2014.  World Bank sent letter to PMU on March 5, 2014 informing that the Bank have no further comment on the Monitoring Report. B. Pending Issues, Concern and Actions a Monitoring Report for the compensation payments of additional 30 PAP still to be submitted to World Bank. C. Update during this reporting month of January 2015 a On-going construction. b Monitoring Report for the compensation payments of additional 30 PAP is under review and finalization by CTC.

5. Monitoring Report of the LARAP Package No. 5

: Sp. Rampa – Poriaha Province : Sumatera Utara A. Previous Status :  World Bank accepted the revised LARAP documents and issued No Objection Letter on November 12, 2013.  On November 18, 2013 the Director of Planning issued a letter to the Director of Implementation Affairs Region 1, that the LARAP documents can now be implemented in the acquisition of Right of Ways and removal of construction obstructions. B. Pending Issues, Concern and Actions a PMUCTC is awaiting the LARAP implementation Report from SATKER concerning the completed relocation of the kiosk. C. Update during this reporting month of January 2015 a Kiosk has already been removed and relocated. Western Indonesia National Roads Improvement Project 32

6. Monitoring Report of the LARAP Package No. 6

: Pasar Pedati - Kerkap Province : Bengkulu A. Previous Status :  PMU resubmitted to the World Bank on January 9, 2014 the revised LARAP documents and was resubmitted again on May 21, 2014 due to some minor corrections.  World Bank issued on May 30, 2015 a No Objection Letter on the revised LARAP documents for implementation. B. Pending Issues, Concern and Actions a SATKER still to submit to PMU the LARAP Monitoring Report for the compensation payment for 546 out of 602 PAP. b Remaining 56 from the 602 PAP to be paid from 2015 National Budget. C. Update during this reporting month of January 2015 a Compensation payments for 546 out of the 602 PAP were already paid.

7. Monitoring Report of the LARAP Package No. 7 : Indrapura - Tapan

Province : Sumatera Barat A. Previous Status :  LARAP documents approved by World Bank on October 14, 2014. B. Pending Issues, Concern and Actions a LARAP Implementation Report to be prepared and submitted to PMUCTC for review. b No allocated budget in 2014 for payment of land acquisition. c Implementation cost of LARAP will be included by Local Government in the 2015 budget. C. Update during this reporting month of January 2015 a Inventory of affected assets and measurements by Land Acquisition Committee of Local Government are on-going.

8. Monitoring Report of the LARAP Package No. 8

: Bts. Pariaman - Manggopoh Province : Sumatera Barat A. Previous Status :  LARAP documents submitted to World Bank on August 7, 2014.  LARAP documents approved by World Bank on August 12, 2014. B. Pending Issues, Concern and Actions a Implementation cost of LARAP will be included by the Local Government in the 2015 budget. C. Update during this reporting month of January 2015 a Inventory of affected assets and measurements by Land Acquisition Committee of Local Government are on-going.