Design Integration, Road Safety Aspects and Monitoring of Environmental Studies

Western I ndonesia National Roads I mprovement Project 31 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 December 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. • 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 Monitoring Report for the compensation payments of additional 30 PAP still to be submitted to World Bank. C. Update during this reporting month of December 2014 a On-going construction. b Monitoring Report for the compensation payments of additional 30 PAP is under review and finalization by CTC.

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. Western I ndonesia National Roads I mprovement Project 32 • 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 December 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. • PMU resubmitted to the World Bank on January 9, 2014 the revised LARAP documents and was resubmitted again on May 21, 2014 due to some minor corrections. B. Pending Issues, Concern and Actions a LARAP s implementation still to be implemented by SATKER. C. Update during this reporting month of December 2014 a Compensation payments under process and Monitoring Report to be submitted to World Bank by January 2015.

7. Monitoring Report of the LARAP Package No. 7

: Indrapura - Tapan Province : Sumatera Barat A. Previous Status : • CTC received the Draft Final LARAP documents from Balai IIP2JN on January 2014 • After CTC s review of the documents, comments were transmitted in the form of a MEMO DINAS to Balai II thru the Directorate of Implementation in Region I. • CTC received the correctedrevised LARAP documents from BALAI IIP2JN on June 2014. • LARAP documents approved by World Bank on October 14, 2014. B. Pending Issues, Concern and Actions a LARAP Implementation Report to be prepared and submitted to PMUCTC for