Disbursement Loan Allocation and Percent Disbursement To Date

Monthly Progress Report May 2014 Western I ndonesia National Roads I mprovement Project 4 works. As a result of the special meeting held before the month of May 2014 started wherein representatives of WB, PMU, POKJA and CTC were in attendance, the Application Evaluation Report AER has been finalized. CTC reviewed the Report and transmitted the AER to PMU’s endorsement to the Director of Implementation Affairs Region I. To date, the World Bank still to concur and issue No Objection Letter NOL. 4. Packages 5 Simpang Rampa – Poriaha There were 14 Fourteen contractor applicants 13 single company and I joint venture operation who submitted their prequalification documents. Three 3 contractor applicants failed to prequalify due to failure to satisfy the qualification criteria. Likewise, the II Eleven contractors who passed the qualification criteria are eligible to be invited to submit their respective tenders. Prior to the final preparation of the Application Evaluation Report AER by POKJA, special meeting between PMU, WB, POKJA and CTC was conducted to address all issues, concerns and comments. As all the issues and comments were addressed and incorporated in the AER, CTC forwarded the documents for PMU’s endorsement to the Director of Implementation Affairs Region I. To date, the Application Evaluation Report AER is still to be forwarded to World Bank for their final review for concurrence and issuance of No Objection Letter NOL.

1.5 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. Monthly Progress Report May 2014 Western I ndonesia National Roads I mprovement Project 5 Consolidated Project Status As Of End May 2014 Table 1.1 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 AMDAL No.1 17 SPPL OK P2JN 2010 AMDAL Subdit TLKJ OK 2012 1.LARAP 2.Lap.Mon LARAP 1.NOL WB 4 Jan 13 2.NOL WB Satker PJN Prop 98 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 99 Completed Jan-14 24.00 A 4 Ipuh - Bantal 42.4 7 226,275.10 Completed Completed Completed SPPL UKLUPL SPPL OK P2JN 2010 UKL?UPL under preparation by local consultant 1.LARAP 2.Monit. LARAP Report 1.NOL WB 10 Dec 12 2.Completed APBNSAL201 3 100 Completed Jan-14 24.00 A 5 Sp. Rampa - Poriaha 11.1 6 55,126.60 Completed Completed Completed UKLUPL OK Balai 1 2011 1.SLARAP 2.LARAP monit Report 1.Nol WB 10 Dec 12 2.relocation 1 kiosk affected project w ill be done paralel construction Balai 1 On Going Des-13 18.00 B 6 Ps. Pedati - Kerkap 25 7 72,018.80 Completed Completed Completed UKLUPL OK TLKJ 2011 1.SLARAP 2.LARAP monit Report 1.NOL WB 20 Nov 2013 2. Target of Larap Implementation is August 2014 Balai 3 Inventory Stage of PAP Not Yet Started Apr-14 18.00 D 7 Indrapura - Tapan 19.5 7 96,921.00 Completed Completed Completed AMDAL OK TLKJ 2014 SLARAP Target July 2014 Balai 2 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 OK TLKJ 2013 LARAP Target LARAP July 2014 Balai 2 Target Mon: Oct 2014 Not Yet Started Dec-14 24.00 E 9 Rantau Tijang - Kota Agung 42 7 149,831.50 UKLUPL OK TLKJ 2011 LARAP Being prepared by Consultant recuirement Balai 3 APBN 2016 Not Yet Started Jul-15 21.00 C 10 Sp. Empat - Sp. Air Balam 61.7 7 241,617.20 Completed Completed Completed AMDAL OK TLKJ 2013 LARAP Target July 2014 Balai 2 Target Mon: Oct 2014 Not Yet Started Dec-14 24.00 E 11 Bantal - Mukomuko 50.1 6 157,820.00 Completed Completed Completed AMDAL OK TLKJ 2014 1.LARAP 2.LARAP monit Report 1.Nol WB :20 Nov 2013 2.Target August 2014 Balai 3 10 On Going Apr-14 24.00 B 12 Kambang - Indrapura 55.2 6 171,948.00 Completed Completed Completed AMDAL OK TLKJ 2014 SLARAP Target July 2014 Balai 2 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 2011 1.LARAP 2.LARAP monit Report 1.NOL WB:20 Nov 2013 2.Target Dec 2014 Balai 3 Inventory On Going Apr-14 21.00 B 14 Painan - Kambang 31.5 7 118,993.00 On Going AMDAL OK TLKJ 2014 SLARAP Consultant recuirement Balai 2 Balai 2 Staking Out Not Yet Started Jul-15 21.00 G 15 Sibolga - Bts.Tap Sel 36 7 129,228.00 Completed Completed Completed UKLUPL OK Balai 1 2011 1.LARAP 2.LARAP monit Report 1.NOL WB:5Feb 2014 2.Target Dec 2014 Balai 1 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 UKLUPL OK TLKJ 2011 SLARAP Being prepared by Consultant recuirement Balai 3 Balai 3 Staking Out Not Yet Started Oct-15 18.00 C 19 Lais - Bintuan 11.6 7 37,558.00 Completed Completed Completed UKLUPL OK TLKJ 2011 1.LARAP 2.LARAP monit Report 1.Nol WB :20 Nov 2013 2.Target August 2014 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 Revision by Consultant recuirement Balai 2 Balai 2 Staking Out Not Yet Started Oct-15 18.00 F 21 Lubuk Alung - Kurajati 16.8 7 65,788.00 On Going UKLUPL OK TLKJ 2011 SLARAP Revision by Consultant recuirement Balai 2 Balai 2 Staking Out Not Yet Started Oct-15 18.00 F 2,776,633.60 Remarks : A On going Construction = 3 Packages in 1 study AMDAL West Sumatera Province B Application Evaluation Report AER for submission to WB C Detailed Engineering Design Still to be prepared = 2 Packages in 1 study AMDAL Bengkulu Province D Procurement Preparation Underway - Standar Bidding Documents SBD and Owners Estimate OE core underfine finalization. E DEDRSA under review by Directorate of Technical Affairs F Technical Design Review is on-going APBNSAL201 3 OK TLKJ 2014 AMDAL Completed AMDAL No.1 17 1.NOL WB: 20 Nov 2014 2.Target Dec 2014 1.LARAP 2.LARAP monit Report 21.00 Jul-15 Not Yet Started Staking Out Balai 3 B C AWP-3 Inventory On Going Apr-14 21.00 OK TLKJ 2011 1.LARAP 2.LARAP monit Report 1.NOL WB: 16 Sep 2014 2.Target Dec 2014 16 110,237.00 On Going 17 Sp.Gunung Kemala - Pg.Tampak 104,238.00 Completed Completed AWP-2 Remarks Contract Implementation Plan Loan Package Name 2 207,390.20 Completed Completed Completed SPPLUKL UPL Bridge OK P2JN 2010 Environmental Social Land Acquisition 24.00 A Group Pack. No. Procurement Status AWP-1 1.LARAP 2.Monit. LARAP Report 1.NOL WB 13 Dec 12 2.Pending Compensation for the remaining 21 PAP Dinas PU Prop 80 Completed Jan-14