Monitoring Report of the LARAP Package No. 11

Monthly Progress Report September 2014 Western I ndonesia National Roads I mprovement Project 32 • World Bank issued on May 30, 2014 a No Objection Letter NOL on the revised LARAP documents for implementation. B. Pending Issues, Concern and Actions a Monitoring Reports of the LARAP s implementation have to be prepared and submitted for review and for submission to World Bank. b Head of Satker in Bengkulu informed PMU thru letter that LARAP implementation regarding land acquisition will be completed by the end of August 2014 C. Update during this reporting month of September 2014 a No update this month.

14. Monitoring Report of the LARAP Package No. 14

: Painan - Kambang 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. • Revised LARAP documents from P2JN Consultant resubmitted in June 2014. B. Pending Issues, Concern and Actions a Revised LARAP documents still to be submitted to World Bank for NOL. C. Update during this reporting month of September 2014 a No update during this period

15. Monitoring Report of the LARAP Package No. 15

: Sibolga Bts. Tapsel Province : Sumatera Utara A. Previous Status : • CTC received the Draft Final LARAP documents on September 30,2013 from Balai. • PMU submitted the documents to World Bank on October 28, 2013 requesting further review and acceptance. • On October 28, 2013, World Bank returned to PMU the documents with comments to be considered in finalizing the documents for resubmission. • On October 31, 2013, PMU requested the Director of Implementation Affairs thru SatkerPPK to address the World Bank comments • Revised LARAP documents was resubmitted to World Bank on January 30, 2014 • World Bank approved the LARAP documents on February 6, 2014 for implementation in acquiring Road Light of Ways and removal of obstruction. • PPKSatker and the Local Government started the preparation stage of land acquisition B. Pending Issues, Concern and Actions a LARAP implementation under preparation stage by SATKERPPK. Monthly Progress Report September 2014 Western I ndonesia National Roads I mprovement Project 33 C. Update during this reporting month of September 2014 a No update this month.

16. Monitoring Report of the LARAP Package No.16

: Seblat - Ipuh 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. • World Bank issued on May 30,2014 a No Objection Letter NOL on the revised LARAP documents for implementation. B. Pending Issues, Concern and Actions a Monitoring Reports of the LARAP s implementation have to be prepared and submitted for review and for submission to World Bank. b LARAP documents for this Package No.16 covers only land acquisition for the road link. If there are land acquisition for the bridge site, a separate LARAP documents need to be prepared. c Head of Satker in Bengkulu informed PMU thru letter that LARAP implementation regarding land acquisition will be completed by the end of August 2014 C. Update during this reporting month of September 2014 a No update this period.

17. Monitoring Report of the LARAP Package No.17

: Sp. Gunung Kemala Pg. Tampak Province : Lampung A. Previous Status : • Comments on LARAP documents by the World Bank was forwarded to PMU on September 16, 2013 • World Bank issued letter on September 23, 2013 to the Director of Implementation Affairs Region I thru SatkerPPK to incorporate their comments on the LARAP documents. • CTC revised the LARAP documents taking into consideration all the Bank s comments and PMU resubmitted the documents to the World Bank on November 6, 2013 • World Bank approved the corrected documents on November 12, 2013 • Director of Planning issued letter on November 18, 2013 to the Director of Implementation Affairs to inform that World Bank had already approved the LARAP