Current status of the project for technical field as of 31 October 2013.

Monthly Progress Report October 2013 Western I ndonesia National Roads I mprovement Project 43 Group Pack No. Name of Sub-project Technical Design Review Road Safety Audit Submitted to PMU Post -Review Site Visting Full -Review Technical Report 20 Lubuk Alung – Sicincin Link No.009.1 21 Lubuk Alung – Kuraitaji Link No.009.1 NEW 1 Jalan Sebelat – Ketahun Link No.013.005 2 Betungan – Tais Link No.013.018 Additional technical discussion which is for 4 packagesNo.7 No.8 No.10 No.12 will be progressed with BINTEK DSC in order to finalize for technical advisory by CTC , from 11 November 2013 to 15 November 2013. 6.6 Environmental and Social Impact Issues 6.6.1. LARAP Study Report for Package No. 13 : Sp. Rukis – Tj. Kemuning The CTC was revised the LARAP report and submit to PMU on 29 October 2013, PMU will process the report to Bank

6.6.2. LARAP Study Report for Package No. 15 : Sibolga – Bts. Tapsel

The CTC was revised LARAP Report and submitted to PMU on 15 October 2013 and to the Bank on 22 October 2013 then the Bank approval on 18 October 2013. The bidding process can start for this package.

6.6.3. LARAP Study Report for Package No. 16 : Sebelat - Ipuh

The CTC was revised the LARAP report and submit to PMU on 29 October 2013, PMU will process the report to Bank

6.6.4. LARAP Study Report for Package No. 19 : Lais - Bintunan

The CTC was revised the LARAP report and submit to PMU on 29 October 2013, PMU will process the report to Bank

6.7 Management Information System

In October 2013, we continued to build WebGIS. Here we have developing WebGIS application, test the system and integration with the WINRIP website. And in the same month we also cleaned up of computer viruses at CTC-WINRIP office. Monthly Progress Report October 2013 Western I ndonesia National Roads I mprovement Project 44

6.7.1. The WebGIS Application

1. Previous Activities Status No. Activities Status 1 Preparation Hosting, sub-domain name and storage is set up in online server of WINRIP website. The sub- domain names used link URL http:gis.winrip- ibrd.com. 2 Data Collection The data we have collected are as follows: • WINRIP roads alignment are taken from PMM and DED. • Maps of protection forests sourced from the Ministry of Forestry, edition 2011. • Map of potential flooding across Indonesia from LAPAN, edition 2013. • Project information taken from procurement and highway reports. 3 Map Analysis We have analyzed and processed data into .kml files. That files will be used as metadata in WebGIS application. And we will continue to update the map with new data and from comment that we received. 2. Time Schedule No. Activities Time Schedule September October I II III IV I II III IV V 1 Preparation 2 Data Collection 3 Map Analysis 4 Develop WebGIS 5 Test System 6 Integration with WINRIP Website