Package No. 6 Pasar Pedati Kerkap AWP-2

Western I ndonesia National Roads I mprovement Project 6 in the amount of Rp. 32,929,110,000 or 7.91 lower than the Owners s Estimate. Bid Evaluation Report is under preparation and finalization by POKJA and expected to be finalized on January 19, 2015. Procurement of Other Civil Work Contract Package The present status of other Contract Package which is about to be put on tender is as follow :

1. Package No. 15 Sibolga Batas Tapsel AWP-3

This sub-project is included in the implementation schedule AWP-3. The project road is 36 kilometer long and located in the Province of Sumatera Utara. The Bank agreed on DGH to pilot the use of MPW s full e-procurement system, using the World Bank ICB Standard Bidding Documents SBD for procurement of works after incorporating in the ICB bidding documents for this package the changes required for use e-procurement system. The bidding documents are on-going finalization. It is expected that DGH can invite bids within this coming month of January 2015. 1.5 Procurement of Three 3 Consultancy Packages Under Category 3 of the Loan Agreement, Part 3 : Road Sector Institutional Development

1. Technical Assistance for Capacity Building for Disaster Risk Reduction

Terms of Reference had been finalized with the incorporation of Bank s comments and formally submitted to World Bank for final review and issuance of No Objection Letter NOL. Standard Bidding Documents for ICB full e-procurement method is under final preparation. A practical demonstration to present how the e-procurement system for selection of consultants actually works in practice for the selection process is tentatively scheduled on the first working week of January 2015.

2. Technical Assistance for Capacity Building for Environmental Management

Consultant still to be procured.

3. Technical Assistance for Capacity Building for Road Safety

Consultant still to be procured.

1.6 Consolidated 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. Western I ndonesia National Roads I mprovement Project 7 Consolidated Project Status As Of End December 2014 Table 1.1 DED Technical Design Review Road Safety Audit Status Doc Requirement Status Doc Requirement Status Budget Allocation Status Estd. Start Duration Months 1 Krui - Bha Completed Completed Completed SPPL AMDAL No.1 17 SPPL OK P2JN 2010 AMDAL Subdit TLKJ OK 2012 . WB NOL issues on 20 Nov 2013 1.LARAP 2. LARAP Mon Report 1.NOL WB 4 Jan 13 2.NOL Monitoring LARAP 18 April 2013, Rev 26 June 2013. Remaining issues: 1 one plot due to the alignment changing not yet paid by project. 2 Certification process of the PAP w ill be as soon as resolved by LG Satker PJN Prov 98 Completed Jan-14 21.00 A Padang Sawah - Sp. Ampat Including Air Gadang Bridge 3 Manggopoh - Padang Sawah Completed Completed Completed SPPL OK P2JN 2010.No need NOL WB for SPPLUKLUPL 1.LARAP 2. LARAP Mon Report 1.NOL WB 13 Dec 12 2.Pending issues: compensation payment for the remaining 1 PAP Rajo Sati not yet paid by Local Government APBD Provinsi 99 Completed Jan-14 24.00 A 4 Ipuh - Bantal Completed Completed Completed SPPL UKLUPL SPPL OK P2JN 2010 UKLUPL OK, 31 Oct. 2014 recommended by BLH and env, permit published by Bupati on 4 Dec. 14 1.LARAP 2. LARAP Mon Report 1.NOL WB 10 Dec 12 2. A monitoring report for 15 New PAP is under preparation by CTC Satker PJN Provinsi 98 Completed Jan-14 24.00 A 5 Sp. Rampa - Poriaha Completed Completed Completed UKLUPL OK Balai 1 2011. No need NOL WB for SPPLUKLUPL 1.SLARAP 2. LARAP Mon Report 1.Nol WB 10 Dec 12 2.Relocation 1 kiosk affected project w ill be done paralel construction Satker PJN Provinsi Not Applicable. No Land Acquisition Bids opened on Sept. 22, 2014 Des-14 18.00 C 6 Ps. Pedati - Kerkap Completed Completed Completed UKLUPL OK TLKJ 2011. NOL WB issued on 20 Nov 2013 1.SLARAP 2. LARAP Mon Report 1.NOL WB 20 Nov 2013 2. Target of a Mon Report on Jan 2015 Satker PJN Provinsi Comp payment in process Bids opened on December 29, 2014 Dec-14 15.00 J 7 Indrapura - Tapan Completed Completed Completed AMDAL OK TLKJ , 20 Feb 2014. NOL WB issues on 8 Aug 2014 1.SLARAP 2. LARAP Mon Report 1.NOL WB 10 Oct 2014 2. Target of a Mon Report on April 2015 APBD Provinsi 2015 Inventory affected asset process Not Yet Started Jan-15 21.00 B 8 Bts. Kota Pariaman - Manggopoh Completed Completed Completed AMDAL OK TLKJ 2013 . NOL WB issued on 14 April 2014 1.LARAP 2. LARAP Mon Report 1.NOL WB 12 Aug 2014 2. Target of a Mon Report on May 2015 APBD Provinsi 2015 Inventory affected asset process Not Yet Started Feb-15 24.00 B 9 Rantau Tijang - Kota Agung be changed with Bengkunat - Biha UKLUPL OK TLKJ 2011. NOL WB issued on 20 Nov 2013 Social and Env safeguards screening Being prepared by Consultant Balai 3 Satker PJN Provinsi Not Yet Started Jun-15 21.00 I 10 Sp. Empat - Sp. Air Balam Completed Completed Completed AMDAL OK TLKJ 2013 . NOL WB issued on 14 April 2014 1.LARAP 2. LARAP Mon Report 1.NOL WB 12 Aug 2014 2. Target of a Mon Report on April 2015 APBD Provinsi 2015 Inventory affected asset process Not Yet Started Feb-14 24.00 B 11 Bantal - Mukomuko Completed Completed Completed AMDAL OK TLKJ 2014. NOL WB issues on 8 Aug 2014 1.LARAP 2. LARAP Mon Report 1.Nol WB: 20 Nov 2013 2. A MR 81 from total 183 PAP already submitted to WB Satker PJN Provinsi 81 from total 183 PAP already submitted to WB and submission Bids opened on Oct. 3, 2014 Dec-14 24.00 E 12 Kambang - Indrapura Completed Completed Completed AMDAL OK TLKJ 2014 .NOL WB issues on 8 Aug 2014 1.LARAP 2. LARAP Mon Report 1.NOL WB 10 Oct 2014 2. Target of a MR on 2015 APBD Provinsi 2015 Inventory affected asset process Not Yet Started Feb-15 24.00 B 13 Sp. Rukis - Tj.Kemuning Completed Completed Completed UKLUPL OK P2JN 2011. No need NOL WB for SPPLUKLUPL 1.LARAP 2. LARAP Mon Report 1.NOL WB:20 Nov 2013 2.Target a MR in Mar - Jun 2015 Satker PJN Provinsi Appraisal procurement process Bids opened on Oct. 3, 2014 Dec-14 24.00 E 14 Painan - Kambang On Going AMDAL OK TLKJ 2014 .NOL WB issues on 8 Aug 2014 1.LARAP 2. LARAP Mon Report 1.NOL WB 19 Des 2014 2. Target of a MR on Jun 2015 APBD Provinsi 2015 Socialization process Not Yet Started Mar-15 21.00 H 15 Sibolga - Bts.Tap Sel Completed Completed Completed UKLUPL OK Balai 1 2011. No need NOL WB for SPPLUKLUPL 1.LARAP 2. LARAP Mon Report 1.NOL WB: 5Feb 2014 2.Target a MR on Dec 2014 - Mar 2015 Satker PJN Provinsi Affected asset appraisal process On-Going Feb-15 30.00 D Seblat - Ipuh including Air Lalang Air Guntung Bridge 18 Mukomuko - Bts.Sumbar be changed with Sibolga - Sorkam UKLUPL OK TLKJ 2011. No need NOL WB for SPPLUKLUPL Social and Env safeguards screening Being prepared by Consultant Balai 1 Satker PJN II Provinsi Not Yet Started May-15 18.00 I 19 Lais - Bintuan Completed Completed Completed UKLUPL OK TLKJ 2011.No need NOL WB for SPPLUKLUPL 1.LARAP 2. LARAP Mon Report 1.Nol WB: 20 Nov 2013 2.Target a MR in Jan 2015 Satker PJN I Provinsi Comp payment in process Bids opened on December 29, 2014 Dec-14 10.00 J 20 Lubuk Alung - Sicincin On Going UKLUPL OK TLKJ 2011.No need NOL WB for SPPLUKLUPL 1.LARAP 2. LARAP Mon Report 1.NOL WB 19 Des 2014 2. Target of a MR on Jun 2015 APBD Provinsi 2015 Socialization process Not Yet Started Feb-15 18.00 H 21 Lubuk Alung - Kurajati On Going UKLUPL OK TLKJ 2011. No need NOL WB for SPPLUKLUPL 1.LARAP 2. LARAP Mon Report 1.NOL WB 19 Des 2014 2. Target of a MR on Jun 2015 APBD Provinsi 2015 Socialization process Not Yet Started Feb-15 18.00 H Remarks : A On going Construction = 3 Packages in 1 study AMDAL West Sumatera Province B Design revision by Balai II Padang Completed and submitted to WB with comments. C Bid Evaluation Report by POKJA submitted to WB = 2 Packages in 1 study AMDAL Bengkulu Province D For invitation to bid E Contract awarded and signed F Design finalization by DSC G Bank issued Form 384 for disbursement purpose H Detailed design by DSC completed I Proposed to be replaced J Bids w ere submitted and opened Group Pack. No. Procurement Status AWP-1 1.LARAP 2. LARAP Mon Report 1.NOL WB 13 Dec 12 2.Pending issues: Compensation for the remaining 21 PAP and 24 new PAP not yet resolved by Local Government APBD Provinsi 80 Completed Jan-14 AWP-2 Remarks Contract Implementation Plan Loan Package Name 2 Completed Completed Completed SPPLUKL UPL Bridge OK P2JN 2010 No need NOL WB for SPPLUKLUPL Environmental Social Land Acquisition 24.00 A G H AWP-3 Appraisal procurement process Contract awarded and signed Oct-14 24.00 OK TLKJ 2011. NOL WB issued on 20 Nov 2013 1.LARAP 2. LARAP Mon Report 1.NOL WB: 16 Sep 2014 2. Target of compensation payment on Mar - Jun 2015 16 Finalization Completed 17 Sp.Gunung Kemala - Pg.Tampak Completed Completed 21.00 Mar-15 Not Yet Started Comp payment in process Satker PJN Provinsi Satker PJN II Provinsi OK TLKJ 2014 . NOL WB issues on 8 Aug 2014 Completed AMDAL Completed AMDAL No.1 17 1.NOL WB: 20 Nov 2014 2.Target a MR on Jan 2015 1.LARAP 2. LARAP Mon Report