All activities which have undertaken during this month Date

Monthly Progress Report May 2013 Western I ndonesia National Roads I mprovement Project 39 Date Activity from 8 May 2013 to 9May 2013 Site Visit for 2 packages of AWP-2 in North Sumatra province The CTC technical review teamsenior highway engineer, senior road safety auditor visited 2 project sites in North Sumatra for carrying out road inventory, alignment, pavement condition and moving traffic survey, from 8th May 2013 to 9th May 2013. During this visit, survey work was carried along with the P2JN, PPK and Bina Marga officials. Meetings were also held in P2JN office at the end of the site visiting. • Project List for Site Visiting 2 Pacakges in North Sumatra - No.5SP.RAMPA - PORIAHA Link No.015.xx, North Sumatra Province - No.15 SIBOLGA – BTS.TAPSEL Link No.016.1 , North Sumatra Province from 1 May 2013 to 31May 2013 Full Technical Review for DED of AWP-2 in North Sumatra province Design Full Technical Review of 2 packages which are WINRIP AWP-2 in North Sumatra province has carried out by the CTC technical review team senior highway engineer, senior road safety auditor. Now, the CTC team is preparing the report which is comment and recommendation for identified issues of each package in order to assess and identify major issues in aspect of highway road safety for the DED through the overall technical review design preview, site visit and full technical review and site visiting. This comments and recommendation report will be comprised with technical review both road engineering and road safety. • Project List for Technical Full-Review 2 Pacakges in North Sumatra - No.5SP.RAMPA - PORIAHA Link No.015.xx, North Sumatra Province - No.15 SIBOLGA – BTS.TAPSEL Link No.016.1 , North Sumatra Province

6.5.2 Current status of the project for technical field as of 31 May 2013.

The details of Progress of Technical Design Reviewing in aspect of road safety audit as of the end of May 2013 are included as Appendix B. Technical Design Review Road Safety Audit Report Status Group Pack No. Name of Sub-project Technical Design Review Road Safety Audit Submitted to PMU Post -Review Site Visiting Full -Review Technical Report AWP -2 5 Sp.Rampa–Poriaha Link No.015.xx completed completed completed ongoing Full Technical Review Report is not completed yet by CTC 6 PS.Pedati - Kerkap Link No.010.0 7 Indrapura – Tapan Link No.019.0 8 Bts.Pariaman–Manggopoh Link No.024.0 9 Rantau Tijang–KotaAgung Link No.026.1 10 Sp.Empat –Sp.AirBalam Link No.034.1 11 Bantal - Mukomuko Link No.015.2 12 Kambang – Indrapura Link No.017.2 13 SP.Rukis - TJ.Kemuning Link No.006.0 Monthly Progress Report May 2013 Western I ndonesia National Roads I mprovement Project 40 AWP -3 14 Painan – Kambang Link No.017.1 15 Sibolga –Bts TapSel Link No.016.1 completed completed completed ongoing Full Technical Review Report is not completed yet by CTC 16 Seblat–Ipuh Link No.010.0 17 Sp.GngKemala–Pg.Tampak Link No.061.1 18 Mukomuko –Bts.Sumbar Link No.015.3 19 Lais - Bintuan Link No.009.1 20 Lubuk Alung– Sicincin Link No.009.1 21 Lubuk Alung– Kuraitaji Link No.009.1 NEW 1 Jalan Sebelat – Ketahun Link No.013.005 2 Betungan – Tais Link No.013.018 6.6 Environmental and Social Impact Issues 6.6.1. LARAP for Package No. 01 : Krui – Biha The report was concurred by the World Bank on 4 January 2013. The draft Monitoring LARAP Report was prepared and submitted by the CTC to PMU on 27 March 2013. The report was then submitted to the Bank on 10 April 2013 and approved by the Bank on 18 April 2013. The package is ready for civil works contract implementation. The Bank visited the site on 23 to 24 May 2013 regarding compensation payment process, interview with PAPs sampling only and other information related to the land acquisition.

6.6.2. LARAP for Package No. 02 : Padang Sawah – Simpang Empat

The report was concurred by the World Bank on 13 January 2013. The draft Monitoring LARAP Report was prepared and submitted by the CTC to PMU on 27 March 2013. The report was then submitted to the Bank on 2 April 2013 and approved by the Bank on 18 April 2013. The package is ready for civil works contract implementation. The Bank visited the site on 21 to 22 May 2013 regarding compensation payment process, interview with PAPs sampling only and other information related to the land acquisition.

6.6.3. LARAP for Package No. 03 : Manggopoh – Padang Sawah

The report was concurred by the World Bank on 4 January 2013. The draft Monitoring LARAP Report was prepared and submitted by the CTC to PMU on 27 March 2013. The report was then submitted to the Bank on 2 April 2013 and approved by the Bank on 18 April 2013. The package is ready for civil works contract implementation. The Bank visited the site on 21 to 22 May 2013 regarding compensation payment process, interview with PAPs sampling only and other information related to the land acquisition.