Action Plan for Next Months

Monthly Progress Report July 2014 Western I ndonesia National Roads I mprovement Project 57 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 and twenty four 24 new PAP 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.  Documents for compensation payments are being processed by the Local Government.  Monitoring Report concerning the payments to the remaining affected peoples still to be prepared for submission to World Bank. Environmental Issues:  RKPPL submitted by Contractor under review by CTCSubdit TLKJ.  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 July 2014 Western I ndonesia National Roads I mprovement Project 58

6.6.3 Package No.03: Manggopoh

Padang Sawah Social Issues:  Documents for compensation payments for the remaining five 5 affected persons processed and resolve by the Local Government.  Monitoring Report concerning compensation payments to the five 5 remaining affected persons still to be prepared for submission to World Bank. Environmental Issues:  RKPPL submitted by Contractor under review by CTCSubdit TLKJ.

6.6.4 Package No.04: Ipuh

Bantal Social Issues:  No more issue and concern Environmental Issues:  CTC carried out training of RKPPL for DSC and Contractor staff on July 7, 2014.  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 on July 7 to 11, 2014 and UKL and UPL reports are under preparation 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 still to be submitted for final review prior to submission to World Bank. Environmental Issues: