Design Integration, Road Safety Aspects and Monitoring of Environmental Studies

Western I ndonesia National Roads I mprovement Project 31 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 November 2014 a On-going construction b Compensation payments for fourty five 45 PAP are still being resolved and under preparation by the local government.

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 one 1 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 November 2014 a On-going construction 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 • 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. Western I ndonesia National Roads I mprovement Project 32 • 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 15 PAP still to be compensated. C. Update during this reporting month of November 2014 a On-going construction. b Compensation payments for the 15 PAP are under process.

5. Monitoring Report of the LARAP Package No. 5

: Sp. Rampa Poriaha Province : Sumatera Utara A. Previous Status : • Comments on LARAP documents by World Bank were transmitted to PMU on September 16, 2013 • On September 23, 2013 World Bank wrote letter to Director of Implementation Affairs thru SatkerPPK to revise the LARAP documents in line with their comments. • CTC in consultation with PMU prepared the revised LARAP documents and resubmitted it on November 6, 2013. • World Bank accepted the revised LARAP documents 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 b Relocation of 1 kiosk still to done. C. Update during this reporting month of November 2014 a No update this month.

6. Monitoring Report of the LARAP Package No. 6

: Pasar Pedati - Kerkap Province : Bengkulu A. Previous Status : • September 30, 2013, CTC received the LARAP documents from BBPJN III Palembang. • After CTC s review, PMU forwarded the documents to World Bank on November 13, 2013 requesting for No Objection Letter NOL. • Bank conducted their review and their comments were relayed to PMU thru letter on November 20, 2013. • On November 27, 2013, the World Bank sent letter to the Director of Planning to request the Director of Implementation Affairs thru SatkerPPK to revise the LARAP documents by incorporating their comments.