Quality Assurance 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 28 During the period October 2014, the CTC s Environmental Specialist conducted verification survey on Package No.5 Sp. Rampa Poriaha and Package No.15 Sibolga Batas Tapsel and confirmed that the recommendations in the UKL and UPL were integrated in the design.

4.6.2.2 Social Issues

1. Monitoring Report of the LARAP Package No. 1

: Krui Biha Province : Lampung A. Previous Status : • LARAP documents approved by World Bank on January 4, 2013 • Monitoring Report approved by World Bank on April 18, 2013 B. Pending Issues, Concern and Actions a Existing mosque is partially traversed due widening of the existing travelled way. b Due to resistance to partially demolished and rebuild the mosque, a new action plan is proposed, where the road alignment centerline will be shifted to the other side. c Land acquisition is required on the other side of the road centerline alignment if the new action plan push through. C. Update during this reporting month of October 2014 a On-going construction b No Update this period

2. Monitoring Report of the LARAP Package No. 2

: Padang Sawah Sp. Empat Province : Sumatera Barat A. Previous Status : • LARAP documents approved by World Bank on January 13, 2013 • Monitoring Report approved by World Bank on July 19, 2013 • Additional LARAP documents approved by World Bank on July 21, 2014 B. Pending Issues, Concern and Actions a Remaining twenty one 21 affected persons and twenty four 24 new PAPare not yet compensated by the Local Government. Five 5 of the twenty one 21 affected persons are residing along the proposed bridge site of Air Gadang Bridge. b Documents for compensation payments are being processed by the Local Government. c Monitoring Report concerning the payments to the remaining affected persons still to be prepared for submission to World Bank. C. Update during this reporting month of October 2014 a On-going construction b Compensation payments for fourty five 45 PAP are still being resolved and under preparation by the local government. Monthly Progress Report October 2014 Western I ndonesia National Roads I mprovement Project 29

3. Monitoring Report of the LARAP Package No. 3

: Manggopoh Padang Sawah Province : Sumatera Barat A. Previous Status : • LARAP documents approved by World Bank on January 4, 2013 • Monitoring Report approved by World Bank on April 18, 2013 • CTC received proof of compensation payments for five 5 of the affected persons out of the remaining fifteen 15 persons and Monitoring Report was submitted to World Bank on February 28, 2014. • CTC received proof of compensation payment for 8 of the affected persons out of the 10 remaining persons and 67 from 68 new PAP and Monitoring Report submitted to World Bank on June 19, 2014. B. Pending Issues, Concerns and Actions a Documents for compensation payments for three 3 remaining identified PAP are being processed by the Local Government. b Monitoring Report concerning compensation payments to the three 3 identified PAP still to be prepared for submission to World Bank. C. Update during this reporting month of October 2014 a On-going construction b Processing of documents for the 3 remaining affected persons are under preparation by the Local Government. c Monitoring Report for the 3 remaining affected persons is under preparation for submission to World Bank.

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 • CTC received proof of payments for 157 affected persons out of the 227 Project Affected Persons. • Monitoring Report was submitted by PMU to World Bank on December 24, 2013 • World Bank transmitted their comments on the Monitoring Report to PMU on January 6, 2014. • For the remaining 70 affected persons, Local Government settled their compensation payments in January 2014 and February 2014. • 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 There are an additional 5 to 15 PAP still to be compensated.