Current status of the project for technical field as of 31 March 2014.

Monthly Progress Report March 2014 Western I ndonesia National Roads I mprovement Project 48 Group Pack No. Name of Sub-project Technical Design Review Road Safety Audit Submitted to PMU Post -Review Site Visting Full -Review Technical Report 13 SP.Rukis - TJ.Kemuning Link No.006.0 completed completed completed completed Final Technical Report is resubmitted on 16th August 2013 AWP -3 14 Painan – Kambang Link No.017.1 15 Sibolga – Bts TapSel Link No.016.1 completed completed completed completed Final Technical Report is submitted on 23th September 2013 16 Seblat – Ipuh Link No.010.0 - By DSC - By DSC - By DSC Technical Advisory Final Technical Advisory is submitted on 27th March 2014 17 Sp.Gng Kemala–Pg.Tampak Link No.061.1 18 Mukomuko – Bts.Sumbar Link No.015.3 19 Lais - Bintuan Link No.009.1 completed completed completed completed Final Technical Report is submitted on 17th September 2013 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

6.6 Environmental and Social Impact Issues

6.6.1 Package No.01: Krui – Biha

Social Issues: The Larap report of Package no.04 Krui – Biha Lampung Province has already approved by the World Bank dated 4 January 2013, and the monitoring report had been submitted to the World Bank by PMU dated 10 April 2013. The World Bank has reviewed the report dated 18 April 2013 required revision to be provided by DGH. According to the World Bank requested, CTC has revised a monitoring report, and submited to PMU dated 18 June 2013. A monitoring report has been submitted to the World Bank by PMU dated 21 June 2013, and approval from the World Bank dated 26 June 2013. Contract signing for the Package no.01 Krui – Biha dated 25 Nov 2013. Environmental Issues: A SPPL has already been sent to the Bank by PMU dated 30 September 2013 and t he CTC letter to PMU on 14 March 2014 concerning the submission form monitoring RKPPL and RKLUKL for supervising the environmental management on construction stage will be done by the contractors. Monthly Progress Report March 2014 Western I ndonesia National Roads I mprovement Project 49

6.6.2 Package No.02: Padang Sawah – Simpang Empat

Social Issues: The Larap report of Package no.02 Padang Sawah – Simpang Empat West Sumatera Province has already approved by the World Bank dated 13 January 2013, and the monitoring report has been submitted to the World Bank by PMU dated 2 April 2013. The World Bank has reviewed the report dated 18 April 2013 required revision to be provided by DGH. According to the World Bank requested, CTC has revised a monitoring report, and submited to PMU dated 5 July 2013. A monitoring report has been submitted to the World Bank by PMU dated 15 July 2103, and approval from the World Bank dated 19 July 2013. The project Sumatera the remaining of 21 affected people did not receive compensation from Local Government yet. Now CTC is waiting a proof of the compensation payment for 21 affected people from local government. Contract signing for the Package no.02 Padang Sawah - Sp.Empat dated 6 Dec 2013. Environmental Issues: Official Letter from Director of Implementation Affairs Region I has been issued to Kepala Balai Besar Pelaksanaan Jalan Nasional II dated 17 December 2013 regarding to the request of the SPPL submission. Then on 27 December 2013 SPPL document already sent to Director of Implementation Affairs Region I by Official Letter from Kepala Balai Besar Pelaksanaan Jalan Nasional II. The SPPL document has been submitted to the World Bank on 20 January 2014. The CTC letter to PMU on 14 March 2014 concerning the submission form monitoring RKPPL and RKLUKL for supervising the environmental management on construction stage will be done by the contractors.

6.6.3 Package No.03: Manggopoh – Padang Sawah

Social Issues: The Larap report of Package no.03 Manggopoh - Padang Sawah West Sumatera Province has already approved by the World Bank dated 4 January 2013, and the monitoring report has been submitted to the World Bank by PMU dated 2 April 2013. The World Bank has reviewed the report dated 18 April 2013 required revision to be provided by DGH. According to the World Bank requested, CTC has revised a monitoring report, and submited to PMU dated 18 June 2013. A monitoring report has been submitted to the World Bank by PMU dated 21 June 2103, and approval from the World Bank dated 26 June 2013. The project has the remaining of 15 affected people did not receive compensation from Local Government yet. CTC has received proof of the compensation payment for 5 from 15 affected people from local government. A monitoring report has submitted to the World Bank dated 28 February 2014. Contract signing for the Package no.03 Manggopoh – Padang Sawah dated 6 Dec 2013.