Quality Assurance WINRIP DOC MPR CTC MPR No.16 2014 04 2014 04 11 00225.

Monthly Progress Report April 2014 Western I ndonesia National Roads I mprovement Project 22 Task 5.8.0 of CTC-2 TOR Implement the Environmental and Social Analysis Management PlanESAMP and paragraf 10.9 of the PMM requires ensuring that environmental management aspects of contracts have been implemented in accordance with AMDAL, UKLUPL, SPPL studies and Environmental issues will be integrated in the design, prepare environmental mitigation on construction stage for contractor Contractor Program for Executing Environmental Management Plan CPEMPRKPPL. Therefore CTC will proposed that staff visit the site of projects subject to studies or issues, and ensure that the plans are being implemented. A schedule for these visits on processs. CTC has been prepare the integration of the AMDAL recommendation in to design for 1 one package is No.1; Krui-Biha in Lampung Province and CTC under coordination with the DSC to input the environmental issues in the design.

4.6.2.2 Social Issues 1. Monitoring Report of the Larap for Krui - Biha

Larap report of the package for Krui-Biha in Lampung Province already approved the World Bank dated 4 January 2013, and approval the monitoring report dated 18 April 2013.Contract signing for the package of Krui – Biha dated 25 November 2013.A pending issue is a partially affected mosque redevelopment. Initially, Local Governmentproject will rebuild an affected mosque in parallel with construction work. In the new action, project will plan to avoid the mosque structure with shifted the central line of road because an affected structure owner have objected if the building area to be decrease. Thus, the project need to resolve land acquisition requirement on the other side of the structure position at this location.

2. Monitoring Report of the Larap for Padang Sawah – Sp. Empat

Larap report of the package for Padang Sawah – Sp. Empat in West Sumatera Province already approved the World Bank dated 13 January 2013, and approval the monitoring report dated 19 July 2013. Contract signing for the package of Padang Sawah – Sp. Empat dated 6December 2013. The pending issue is the remaining of 21 affected people include 5 affected people at the Air Gadang Bridge Location not yet received compensation from Local Government. Now the compensation payment for 21 affected people is being resolved by local government. A monitoring report will be submitted to WB if ready.

3. Monitoring Report of the LARAP for Manggopoh – Padang Sawah

Larap report of the package for Manggopoh – Padang Sawah in West Sumatera Province already appovedthe World Bank dated 4 January 2013, and approval the monitoring reports dated 18 April 2013. Contract signing for the package of Manggopoh – Padang Sawah dated 6December 2013.The pending issue is the remaining of 10 affected people not yet received compensation from Local Government. CTC received proof of compensation payment for 5 from the remaining of 15 affected people,and a report has been submitted to World Bank dated 28 February 2014. Now the compensation payment for the remaining 10 affected