Problem and Solutions Anti‐Corruption Issues

Monthly Progress Report May 2014 Western I ndonesia National Roads I mprovement Project 53 Group Pack No. Name of Sub-project Technical Design Review Road Safety Audit Submitted to PMU Post -Review Site Visting Full -Review Technical Report 13 SP.Rukis - TJ.Kemuning Link No.006.0 completed completed completed completed Final Technical Report is resubmitted on 16th August 2013 AWP -3 14 Painan – Kambang Link No.017.1 By DSC By DSC By DSC Technical Advisory Final Technical Advisory is submitted on 28 May 2014 15 Sibolga – Bts TapSel Link No.016.1 completed completed completed completed Final Technical Report is submitted on 23th September 2013 16 Seblat – Ipuh Link No.010.0 - By DSC - By DSC - By DSC Technical Advisory Final Technical Advisory is submitted on 27th March 2014 17 Sp.Gng Kemala–Pg.Tampak Link No.061.1 PPC-TA WINRIP PPC-TA WINRIP PPC-TA WINRIP - - 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 need to carried out training of RKPPL for DSC and Contractor staff cause of no environmental specialist in DSC Team.  CTC to check if the DSC and Contractor mplement the requirements and recommendations in the AMDAL on the site and incorporated in the design.

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.  Documents for compensation payments are being processed by the Local Government.  Monitoring Report concerning the payments to the remaining affected peoples still to be