All activities which have undertaken during this month Date

Monthly Progress Report November 2013 Western I ndonesia National Roads I mprovement Project 42

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

The details of Progress of Technical Design Reviewing in aspect of road safety audit as of the end of November 2013 is 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 Visting Full -Review Technical Report AWP -2 5 Sp.Rampa – Poriaha Link No.015.xx completed completed completed completed Final Technical Report is resubmitted on 17th September 2013 6 PS.Pedati - Kerkap Link No.010.0 completed completed completed completed Final Technical Report is submitted on 17th September 2013 7 Indrapura – Tapan Link No.019.0 - By DSC - By DSC - By DSC Technical Advisory Additional Technical Advisory is submitted on 13th November 2013 8 Bts.Pariaman – Manggopoh Link No.024.0 - By DSC - By DSC - By DSC Technical Advisory Additional Technical Advisory is submitted on 13th November 2013 9 Rantau Tijang – Kota Agung Link No.026.1 10 Sp.Empat – Sp. Air Balam Link No.034.1 - By DSC - By DSC - By DSC Technical Advisory Additional Technical Advisory is submitted on 13th November 2013 11 Bantal - Mukomuko Link No.015.2 completed completed completed completed Final Technical Report is resubmitted on 16th August 2013 12 Kambang – Indrapura Link No.017.2 - By DSC - By DSC - By DSC Technical Advisory Additional Technical Advisory is submitted on 13th November 2013 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 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 17 Sp.Gng Kemala–Pg.Tampak Link No.061.1 - By PPC - By PPC - By PPC - By PPC Final Technical Report Was Submitted By Project Preparation Consultan 18 Mukomuko – Bts.Sumbar Link No.015.3 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 21 Lubuk Alung – Kuraitaji Link No.009.1 NEW 1 Jalan Sebelat – Ketahun Link No.013.005 2 Betungan – Tais Link No.013.018 Monthly Progress Report November 2013 Western I ndonesia National Roads I mprovement Project 43 6.6 Environmental and Social Impact Issues 6.6.1 Package No. 01: Krui – Biha Social Issues:- The Larap report of package for Krui – Biha in Lampung Province has already approved by the World Bank dated 4 January 2013, and the monitoring report has been submitted to the World Bank from PMU dated 10 April 2013. The World Bank has reviewed the report dated 18 April 2013 require revision to be provided by DGH. According to the World Bank request, CTC revise a monitoring report, and submit to PMU dated 18 June 2013. A monitoring report has been submitted to the World Bank from PMU dated 21 June 2103, and approval from the World Bank dated 26 June 2013. Based on this progress, contract signing for the package can be done. Environmental Issues:- A SPPL already sent to Bank from PMU dated 30 September 2013, and now waiting comment from the World Bank.

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

Social Issues:- The Larap report of package for Padang Sawah – Simpang Empat West Sumatera Province has already approved by the World Bank dated 13 January 2013, and the monitoring report has been submitted to the World Bank from PMU dated 2 April 2013. The World Bank has reviewed the report dated 18 April 2013 require revision to be provided by DGH. According to the World Bank request, CTC revise a monitoring report, and submit to PMU dated 5 July 2013. A monitoring report has been submitted to the World Bank from PMU dated 15 July 2103, and approval from the World Bank dated 19 July 2013. The project has the remaining of 21 affected people not yet received compensation from Local Government. Now CTC waiting a proof of the compensation payment for 21 affected people from local government. A construction could be done when a monitoring report already received the WB. Environmental Issues:- CTC waiting for a SPPL report from Balai II Padang

6.6.3. Package No. 03: Manggopoh – Padang Sawah

Social Issues:- The Larap report of package for Manggopoh - Padang Sawah West Sumatera Province has already approved by the World Bank dated 4 January 2013, and the monitoring report has been submitted to the World Bank from PMU dated 2 April 2013. The World Bank has reviewed the report dated 18 April 2013 require revision to be provided by DGH. According to the World Bank request, CTC revise a monitoring report, and submit to