Action Plan for Next Months

Monthly Progress Report August 2014 Western I ndonesia National Roads I mprovement Project 55 Group Pack No. Name of Sub-project Technical Design Review Road Safety Audit Road Safety Audit Report by BINTEK Submitted to PMU Post -Review Site Visting Full -Review Technical Report 18 Mukomuko Bts.Sumbar Link No.015.3 By DSC By DSC By DSC - - - 19 Lais - Bintuan Link No.009.1 completed completed completed completed - Final Technical Report is submitted on 17th September 2013 20 Lubuk Alung Sicincin Link No.009.1 By DSC By DSC By DSC Technical Advisory - Final Technical Advisory is submitted on 23 May 2014 21 Lubuk Alung Kuraitaji Link No.009.1 By DSC By DSC By DSC Technical Advisory - Final Technical Advisory is submitted on 23 May 2014

6.6 Environmental and Social Impact Issues

6.6.1 Package No.01: Krui Biha Social Issues:

 Existing mosque is partially traversed due widening of the existing travelledway.  Due to resistance to partially demolished and rebuild the mosque, a new action plan is proposed, where the road alignment centerline will be shifted to the other side.  Land acquisition is required on the other side of the road centerline alignment if the new action plan push through. Environmental Issues:  CTC have reviewed and gave comments on RKPPL that was submitted by the Contractor. Contractor still to resubmitted the revised RKPPL.  CTC to check if the DSC and Contractor implement the requirements and recommendations in the AMDAL on the site and incorporated in the design. CTC is waiting for the submission of AMDAL drawings recommendations from DSCContractors.

6.6.2 Package No.02: Padang Sawah Simpang Empat

Social Issues:  Remaining twenty one 21 affected persons are not yet compensated by the Local Government. Five 5 of the twenty one 21 affected persons are residing along the proposed bridge site of Air Gadang Bridge. Twenty four 24 new affected persons included in the new LARAP are not yet completed by the Local Government.  CTC completed the review of the RKPPL and sent back to Contractor thru email.  Monitoring Report concerning the payments to the remaining affected peoples still to be prepared for submission to World Bank. Environmental Issues:  CTC completed the review of the RKPPL and sent back to Contract for finalization.  CTC need to check the recommendation UKLUPL bridge in the field for clearance of environmental issues which have to be integrated in to the design. Monthly Progress Report August 2014 Western I ndonesia National Roads I mprovement Project 56

6.6.3 Package No.03: Manggopoh Padang Sawah

Social Issues:  Documents for compensation payments for the remaining three 3 affected persons processed and resolve by the Local Government.  Monitoring Report concerning compensation payments to the three 3 remaining affected persons still to be prepared for submission to World Bank. Environmental Issues:  CTC completed the review of the RKPPL and sent back to Contractor thru email for finalization.

6.6.4 Package No.04: Ipuh Bantal

Social Issues:  No more issue and concern Environmental Issues:  CTC to assist the BALAI locally hired consultant to decide the sampling locations and environmental mitigation of project. The locally hired consultant have already conducted sampling and conducted presentation of UKLUPL in PJN BALAI III in Bengkulu on August 27, 2014. UKL and UPL reports are under preparation by the Consultant for submission.

6.6.5 Package No.05: Sp. Rampa Poriaha

Social Issues:  PMUCTC is awaiting the LARAP implementation Report Environmental Issues:  CTC need to check the recommendations of UKLUPL in the field for clearance of environmental issues which will be integrated in to the design.

6.6.6 Package No.06: Psr.Pedati Kerkap

Social Issues:  Monitoring Reports of the LARAP s implementation have to be prepared and submitted for review and for submission to World Bank. Environmental Issues:  CTC need to check the recommendations of UKLUPL in the field for clearance of environmental issues which will be integrated in to the design.

6.6.7 Package No.07: Indrapura Tapan

Social Issues:  Corrected LARAP documents on-going final review by CTC prior to submission to World Bank. Environmental Issues:  CTC need to check the recommendation of AMDAL in the field for clearance of environmental