Disbursement Loan Allocation and Percent Disbursement To Date

Monthly Progress Report April 2014 Western I ndonesia National Roads I mprovement Project 4 works. Special meeting was held too, between respresentatives of PMU, World Bank, CTC and POKJA to resolved issues and comments on the Application Evaluation Report. As the month ended, resolution to the issues and comments taken up during the meeting are being incorporated into the AER by POKJA, and expected to be submitted by early part of May 2014. 4. Packages 5 Simpang Rampa – Poriaha During the month, the Application Evaluation Report AER is in the process of finalization by POKJA after a special meeting between respresentative of PMU, World Bank, CTC and POKJA. As a result of the meeting all comments and issues on the AER are being incorporated by POKJA for final submission which is expected to be submitted by next month.

1.5 Brief 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 April 2014 Western I ndonesia National Roads I mprovement Project 5 Project Status as of April 2014 Table 1.1 Table 1 Length Width Estimated Cost PIP Mar 2012 Excl. VAT DED Technical Design Review Road Safety Audit Km m IDR Milion Status Doc Requirement Status Doc Requirement Status Budget Allocation Status Est’d. Start Duration Months 1 Krui - Bha 25 7 146,668.00 Completed Completed Completed SPPL and AMDAL OK P2JN 2010 A. LARAP B. Lap. Mon LARAP A. NOL WB 04Jan2013 B. NOL WB Satker PJN Prop 100 Completed Jan-14 24.00 A Padang Sawah - Sp. Ampat 40.9 7 Including Air Gadang Bridge 100 m 7 3 Manggopoh - Padang Sawah 32 7 152,434.90 Completed Completed Completed SPPL OK P2JN 2010 1. LARAP 2. Monit LARAP Report 1. NOL WB 13 Dec 12 2. Process Dinas PU Prop 100 Completed Jan-14 24.00 A 4 Ipuh - Bantal 42.4 7 226,275.10 Completed Completed Completed SPPL and UKLUPL OK P2JN 2010 1. LARAP 2. Monit LARAP Report A. NOL WB 10122012 B. NOL WB 532014 SAL 2013 Administr Process for Lamd Acq Completed Jan-14 24.00 A 5 Sp. Rampa - Poriaha 11.1 6 55,126.60 Completed Completed Completed UKLUPL OK Balai I 2011 SLARAP Consultant Recruitment Balai I Satker Balai 1 PJN-II 100 On Going Des-13 18.00 B 6 Ps. Pedati - Kerkap 25 7 72,018.80 Completed Completed Completed UKLUPL OK TLKJ 2011 LARAP Under Preparation Balai 3 Inventory Not Yet Started Apr-14 18.00 D 7 Indrapura - Tapan 19.5 7 96,921.00 Completed Completed Completed AMDAL Baru AMDAL LARAP Consultant Recruitment Balai I Dinas PU Prop Staking Out Not Yet Started feb-15 21.00 E 8 Bts. Kota Pariaman - Manggopoh 46.8 7 183,268.80 Completed Completed Completed AMDAL Approval Process LARAP Completed P2JN 2011 Dinas PU Prop Inventory Not Yet Started Dec-14 24.00 E 9 Rantau Tijang - Kota Agung 42 7 149,831.50 UKLUPL OK TLKJ 2011 LARAP Consultant Recruitment Balai 2 APBN Not Yet Started Jul-15 21.00 C 10 Sp. Empat - Sp. Air Balam 61.7 7 241,617.20 Completed Completed Completed AMDAL Approval Process LARAP Completed P2JN 2011 Dinas PU Prop Inventory Not Yet Started Dec-14 24.00 E 11 Bantal - Mukomuko 50.1 6 157,820.00 Completed Completed Completed AMDAL Preparation LARAP Under Preparation Balai 3 Inventory On Going Apr-14 24.00 B 12 Kambang - Indrapura 55.2 6 171,948.00 Completed Completed Completed AMDAL Under Discussion LARAP Consultant Recruitment Balai 2 Dinas PU Prop Staking Out Not Yet Started feb-15 24.00 E 13 Sp. Rukis - Tj.Kemuning 56.3 7 225,481.50 Completed Completed Completed UKLUPL OK P2JN 2010 LARAP Under Preparation Balai 3 Inventory On Going Apr-14 21.00 B 14 Painan - Kambang 31.5 7 118,993.00 AMDAL Under Discussion SLARAP Consultant Recruitment Balai 2 Dinas PU Prop Staking Out Not Yet Started Jul-15 21.00 C 15 Sibolga - Bts.Tap Sel 36 7 129,228.00 Completed Completed Completed UKLUPL OK Balai I, 2011 LARAP Consultant Recruitment Balai I Satker Balai 1 PJN-II Inventory Not Yet Started Apr-14 21.00 D Seblat - Ipuh including 34.5 6 Air Lalang Air Guntung Bridge 64 m 6 36.8 6 30 m 6 18 Mukomuko - Bts.Sumbar 25.8 6 69,233.00 On Going UKLUPL OK TLKJ 2011 LARAP Consultant Recruitment Balai 2 Balai 3 Inventory Not Yet Started Oct-15 18.00 C 19 Lais - Bintuan 11.6 7 37,558.00 Completed Completed Completed UKLUPL OK TLKJ 2011 LARAP Consultant Recruitment Balai 2 Balai 3 Inventory Not Yet Started Oct-15 18.00 D 20 Lubuk Alung - Sicincin 14.6 7 54,557.00 On Going UKLUPL OK TLKJ 2011 SLARAP Consultant Recruitment Balai 2 Dinas PU Prop Inventory Not Yet Started Oct-15 18.00 C 21 Lubuk Alung - Kurajati 16.8 7 65,788.00 On Going UKLUPL OK TLKJ 2011 SLARAP Consultant Recruitment Balai 2 Dinas PU Prop Inventory Not Yet Started Oct-15 18.00 C 2,776,633.60 Remarks : A On going Construction = B Final Review of Application Evaluation Report AER C Detailed Engineering Design Still to be prepared = D Procurement Preparation Underway E DEDRSA under review by Directorate of Technical Affairs 3 Packages in 1 study AMDAL West Sumatera Province 2 Packages in 1 study AMDAL Bengkulu Province Consultant Recruitment Balai 2 SLARAP 21.00 Jul-15 Not Yet Started Inventory Balai 3 AWP-3 Measurement by BPN On Going Apr-14 21.00 OK TLKJ 2011 LARAP Under Preparation 16 110,237.00 On Going APBNSAL 2013 Under Discussion AMDAL A 17 Sp.Gunung Kemala - Pg.Tampak 104,238.00 Completed Completed 1. LARAP 2. Monit LARAP 1. NOL WB 13 Dec 12 Dinas PU Prop 80 Completed Jan-14 Completed AMDAL B C AWP-1 AWP-2 Remarks Contract Implementation Plan Loan Package Name 2 207,390.20 Completed Completed Completed SPPL link UKLUPL Bridge OK P2JN 2010 Environmental Social Land Acquisition 24.00 Group Pack. No. Procurement Status