Package No.03: Manggopoh – Padang Sawah

Monthly Progress Report March 2014 Western I ndonesia National Roads I mprovement Project 50 Environmental Issues: Official Letter from Director of Implementation Affairs Rgion I has been issued to Kepala Balai Besar Pelaksanaan Jalan Nasional II dated 17 December 2013 regarding to the request of the SPPL submission. Then on 27 December 2013 SPPL document already sent to Director of Implementation Affairs Region I by Official Letter from Kepala Balai Besar Pelaksanaan Jalan Nasional II. The SPPL document has been submitted to the World Bank The CTC letter to PMU on 14 March 2014 concerning the submission form monitoring RKPPL and RKLUKL for supervising the environmental management on construction stage will be done by the contractors.

6.6.4 Package No.04: Ipuh – Bantal

Social Issues: The Larap report of Package no.04 Ipuh – Bantal has already approved by the World Bank dated 10 December 2012. CTC collected the compensation payment for 157 from the total of 227 PAPs from Head of Satker PJN II Bengkulu Province during 18 – 19 December 2013. A monitoring report of the package for Ipuh – Bantal already submitted to the World Bank dated 24 December 2013. Compensation payment for the remaining 70 from 227 PAP has paid by the World Bank, and a monitoring report has submitted to the World Bank dated 28 February 2014. Contract signing for the Package no.04 Ipuh – Bantal dated 14 Nov 2013. Environmental Issues: CTC has received copy document a SPPL report as the environmental safeguards of the package for Ipuh – Bantal from Environmental Agency BLHD and P2JN Bengkulu. Regarding to the implementation of the Review Mission on December 9 to 11 December 2013 in Province of Bengkulu and comments from the World Bank Environmental Expert related to the safeguards environmental documents for Package no.4 Ipuh Bantal, then based on observations in the field and the regulations required environmental safeguards more then SPPL. Therefor the PMU has requested technical considerations from the Head of Subdirectorate of Environmental and Road Safety by the formal letter dated 16 Dec 2013. The Sub Directorate of Environmental and Road Safety respond to PMU by Official Memo on 16 Dec 2013 that the environmental study for package No.4 was upgrade from SPPL to UKLUPL. T he CTC letter to PMU on 14 March 2014 concerning the submission form monitoring RKPPL and RKLUKL for supervising the environmental management on construction stage will be done by the contractors.

6.6.5 Package No.05: Sp. Rampa – Poriaha

Social Issues: The Larap report of Package no.05 Sp.Rampa – Poriaha North Sumatera Province has already submitted to the World Bank by PMU dated 30 August 2013. The World Bank has reviewed the report dated 16 September 2013 and required revision to be provided by DGH. According to the World Bank requested, CTC has revised a Larap report, and submited to Monthly Progress Report March 2014 Western I ndonesia National Roads I mprovement Project 51 the PMU dated 29 October 2013. Larap report has been submitted to the World Bank by PMU dated 6 November 2103, and approval from the World Bank dated 12 November 2013 that documents disclosed at PMU website. Referring to the letter from World Bank, Director of Planning submitted an official letter to Director of Implementation Affairs Region I dated 18 November 2013 regarding to the approval of the report from the World Bank to be informed to Balai I North Sumatera Province. Now, PMUCTC is waiting report of implementation of the Larap from Head of Satker PJN II North Sumatera Province. Environmental Issues: The UKLUPL already sent to the World Bank by PMU dated 30 September 2013.

6.6.6 Package No.06: Psr.Pedati – Kerkap

Social Issues: CTC received a Larap report of Package no.06 Psr.Pedati – Kerkap from Balai III PalembangPMU dated 7 October 2013. CTC has reviewed to finalize the Larap report during November 2013, and submitted to PMU dated 29 October 2013. The Larap report already submitted to the World Bank by PMU dated 13 November 2013 and approval the World Bank dated 20 November 2013 with some comments. Follow up the World Bank review and PMU letter, now the Larap report is being revised by CTC. A revision of the Larap report has been submitted to the World Bank dated 9 January 2014 and approval from the WB dated 16 January 2014 with request to provide 1 the Laraps are signed by Local Government, 2 using the form provided in Laraps in the monitoring report, and 3 land appraisal value used as reference for conducting negotiation.The final revision of Larap including signed action under submission process to the World Bank by PMU. Environmental Issues: The UKLUPL has been sent to the Bank on 30 September 2013

6.6.7 Package No.07: Indrapura – Tapan

Social Issues: CTC received from Balai IIP2JN Padang Larap report of Package no.07 Indrapura – Tapanduring on January 2014. Larap report already reviewed by CTC, and Directorate Implementation Region I being send Memo to Balai II. Environmental Issues: Now CTC is waiting for and ensure the environmental safeguard for this package from Balai II PadangSubdit EA DTA.