Procurement 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 5 Project Status as of April 2014 Table 1.1 Table 1 Length Width Estimated Cost PIP Mar 2012 Excl. VAT DED Technical Design Review Road Safety Audit Km m IDR Milion Status Doc Requirement Status Doc Requirement Status Budget Allocation Status Est’d. Start Duration Months 1 Krui - Bha 25 7 146,668.00 Completed Completed Completed SPPL and AMDAL OK P2JN 2010 A. LARAP B. Lap. Mon LARAP A. NOL WB 04Jan2013 B. NOL WB Satker PJN Prop 100 Completed Jan-14 24.00 A Padang Sawah - Sp. Ampat 40.9 7 Including Air Gadang Bridge 100 m 7 3 Manggopoh - Padang Sawah 32 7 152,434.90 Completed Completed Completed SPPL OK P2JN 2010 1. LARAP 2. Monit LARAP Report 1. NOL WB 13 Dec 12 2. Process Dinas PU Prop 100 Completed Jan-14 24.00 A 4 Ipuh - Bantal 42.4 7 226,275.10 Completed Completed Completed SPPL and UKLUPL OK P2JN 2010 1. LARAP 2. Monit LARAP Report A. NOL WB 10122012 B. NOL WB 532014 SAL 2013 Administr Process for Lamd Acq Completed Jan-14 24.00 A 5 Sp. Rampa - Poriaha 11.1 6 55,126.60 Completed Completed Completed UKLUPL OK Balai I 2011 SLARAP Consultant Recruitment Balai I Satker Balai 1 PJN-II 100 On Going Des-13 18.00 B 6 Ps. Pedati - Kerkap 25 7 72,018.80 Completed Completed Completed UKLUPL OK TLKJ 2011 LARAP Under Preparation Balai 3 Inventory Not Yet Started Apr-14 18.00 D 7 Indrapura - Tapan 19.5 7 96,921.00 Completed Completed Completed AMDAL Baru AMDAL LARAP Consultant Recruitment Balai I Dinas PU Prop Staking Out Not Yet Started feb-15 21.00 E 8 Bts. Kota Pariaman - Manggopoh 46.8 7 183,268.80 Completed Completed Completed AMDAL Approval Process LARAP Completed P2JN 2011 Dinas PU Prop Inventory Not Yet Started Dec-14 24.00 E 9 Rantau Tijang - Kota Agung 42 7 149,831.50 UKLUPL OK TLKJ 2011 LARAP Consultant Recruitment Balai 2 APBN Not Yet Started Jul-15 21.00 C 10 Sp. Empat - Sp. Air Balam 61.7 7 241,617.20 Completed Completed Completed AMDAL Approval Process LARAP Completed P2JN 2011 Dinas PU Prop Inventory Not Yet Started Dec-14 24.00 E 11 Bantal - Mukomuko 50.1 6 157,820.00 Completed Completed Completed AMDAL Preparation LARAP Under Preparation Balai 3 Inventory On Going Apr-14 24.00 B 12 Kambang - Indrapura 55.2 6 171,948.00 Completed Completed Completed AMDAL Under Discussion LARAP Consultant Recruitment Balai 2 Dinas PU Prop Staking Out Not Yet Started feb-15 24.00 E 13 Sp. Rukis - Tj.Kemuning 56.3 7 225,481.50 Completed Completed Completed UKLUPL OK P2JN 2010 LARAP Under Preparation Balai 3 Inventory On Going Apr-14 21.00 B 14 Painan - Kambang 31.5 7 118,993.00 AMDAL Under Discussion SLARAP Consultant Recruitment Balai 2 Dinas PU Prop Staking Out Not Yet Started Jul-15 21.00 C 15 Sibolga - Bts.Tap Sel 36 7 129,228.00 Completed Completed Completed UKLUPL OK Balai I, 2011 LARAP Consultant Recruitment Balai I Satker Balai 1 PJN-II Inventory Not Yet Started Apr-14 21.00 D Seblat - Ipuh including 34.5 6 Air Lalang Air Guntung Bridge 64 m 6 36.8 6 30 m 6 18 Mukomuko - Bts.Sumbar 25.8 6 69,233.00 On Going UKLUPL OK TLKJ 2011 LARAP Consultant Recruitment Balai 2 Balai 3 Inventory Not Yet Started Oct-15 18.00 C 19 Lais - Bintuan 11.6 7 37,558.00 Completed Completed Completed UKLUPL OK TLKJ 2011 LARAP Consultant Recruitment Balai 2 Balai 3 Inventory Not Yet Started Oct-15 18.00 D 20 Lubuk Alung - Sicincin 14.6 7 54,557.00 On Going UKLUPL OK TLKJ 2011 SLARAP Consultant Recruitment Balai 2 Dinas PU Prop Inventory Not Yet Started Oct-15 18.00 C 21 Lubuk Alung - Kurajati 16.8 7 65,788.00 On Going UKLUPL OK TLKJ 2011 SLARAP Consultant Recruitment Balai 2 Dinas PU Prop Inventory Not Yet Started Oct-15 18.00 C 2,776,633.60 Remarks : A On going Construction = B Final Review of Application Evaluation Report AER C Detailed Engineering Design Still to be prepared = D Procurement Preparation Underway E DEDRSA under review by Directorate of Technical Affairs 3 Packages in 1 study AMDAL West Sumatera Province 2 Packages in 1 study AMDAL Bengkulu Province Consultant Recruitment Balai 2 SLARAP 21.00 Jul-15 Not Yet Started Inventory Balai 3 AWP-3 Measurement by BPN On Going Apr-14 21.00 OK TLKJ 2011 LARAP Under Preparation 16 110,237.00 On Going APBNSAL 2013 Under Discussion AMDAL A 17 Sp.Gunung Kemala - Pg.Tampak 104,238.00 Completed Completed 1. LARAP 2. Monit LARAP 1. NOL WB 13 Dec 12 Dinas PU Prop 80 Completed Jan-14 Completed AMDAL B C AWP-1 AWP-2 Remarks Contract Implementation Plan Loan Package Name 2 207,390.20 Completed Completed Completed SPPL link UKLUPL Bridge OK P2JN 2010 Environmental Social Land Acquisition 24.00 Group Pack. No. Procurement Status Monthly Progress Report April 2014 Western I ndonesia National Roads I mprovement Project 6 2 PROJECT DESCRIPTION

2.1 Background

The Government of Indonesia wishes to continue strengthening of the National Road system in Indonesia while the Eastern Indonesia National Roads Improvement Project EINRIP which is assisted by AusAID through the Australian Indonesia Partnership or AIP, is providing support program of National road and bridge improvement works in Eastern Indonesia. The Western Indonesia National Road Improvement Project WINRIP will provide similar support for National road and bridge in the Sumatera region of Indonesia. The focus of WINRIP will be roads administered directly by the National Government, including those currently classified as Provincial, Kabupaten District or non-status roads which are in process of being reclassified as National roads. In addition, provision will be made for major bridge repair works, rehabilitation, duplication and replacement as necessary to complement road betterment works.

2.2 Project Development

The loan effectiveness date for the WINRIP is 12 March 2012 and key project data is shown in the following detail. Key Project Data WINRIP Loan No. 8043-ID Project Cost US350 million Original Loan Amount US250 million Revised Loan Amount NA Board Approval Date 26 May 2011 Loan Signing Date 14 December 2011 Effectiveness Date 12 March 2012 Disbursement as of 31 December 2013 US 2.2 million 0.88 Original Closing Date 31 December 2017 Environmental Category B-Partial Assessment The IBRD loan amount is US250 million. The Project is intended to finance a part of the DGH investment program for national roads with a particular focus on the Western corridor of Sumatera. The corridor is one of the three main corridors in Sumatera and connects the city of Padang with a population of around one million to major towns along the west coast Bukittinggi, Sibolga and Bengkulu. It also connects through connector roads on the West coast to Medan in the northeast and to Pekanbaru in the centre of the island. The project has four components: Project Component 1: Betterment and Capacity Expansion of National Roads According to the Loan Agreement, this component will cover three work programs of betterment and capacity expansion of approximately 715.6 km including replacement of 194 meters of bridges. This civil works program will be executed in three Annual Work ProgramsAWP, as summarized in Table 2.1. The table shows the IBRD assisted scope and costs of civil works at estimated current year of implementation prices, excluding