PROGRESS SUMMARY

AS PER 26 DECEMBER 2010

Progres Percentage (%)

No Work Package Contractor
Plan Actual Deviation

1 Bekasi Raya Access + ROW 21 PT. Subur Brothers & PT Sirajasa 100.000 92.205 -7.795
2 Roadworks Cluster C, C' and D PT. Talenta Putra Utama 100.000 64.105 -35.895
3 Earth Work :
Cluster E - Kavling PT. Talenta Putra Utama 100.000
Global Mandiri PT. Talenta Putra Utama 40.000
4 Housing Cluster C2 Overall 100.000 95.020 -4.980
5 Housing Cluster C1, B2 & Balance C2 Overall 16.400 11.890 -4.510
6 Club House PT. Jaya Kusuma Sarana 100.000 67.463 -32.537
7 Cassa Villa Show Unit PT. Ikagriya Darma Persada 100.000 100.000 0.000
8 Cluster D2 - Cassavilla Overall 52.770 47.220 -5.550
9 Shopping Arcade PT. Surya Bangun I.P. 100.000 85.870 -14.130
10 Modern Market PT. Nusa Raya Cipta 100.000 89.438 -10.562
11 Police Post PT. Sriartama Sukses 100.000 100.000 0.000
12 Piling Works :
Cluster A
Cluster B
Cluster B2 - Upper Finger (25 Houses) PT. Pantonpile & PT. Palumas 100.000 100.000 0.000
Cluster B2 - Lower Finger N/A
Cluster C
Cluster C1 (147 houses) PT. Pantonpile Kwartatama 100.000 91.837 -8.163
Cluster C2 (214 houses) PT. Pantonpile + PT. Palumas 100.000 100.000 0.000
Cluster D
Cluster D2 (51 houses) PT. Palumas Sejati 100.000 100.000 0.000
Cluster D3 (41 houses) PT. Palumas Sejati 100.000 100.000 0.000

NOTE : = 12 houses cannot be piled on Cluster C1 (Small 4 boundary)since there is no approved drawing yet
 LIST OF CONTRACTOR
(CURRENTLY WORK AT JAKARTA GARDEN

No. Area Of Works Contractors

A. INFRASTRUCTURE WORKS
1 PT. Subur Brothers
2 PT. Sirajasa Bentalatama
3 PT. Talenta Putra Utama
4 PT. Karyacipta Bangun Mandiri
5 CV. Surya Pratama
B. EARTHWORKS
6 PT. Talenta Putra Utama
C. PILING WORKS
7 PT. Palumas Sejati
8 PT. Pantonpile Kwartatama
D. M/E UTILITY
9 PT. Saka Jagad Pratama
10 PT. Saka Jagad Pratama
11 PT. Arsimekon Tatagraha
12 PT. Kopegtel Dinasti
E. HOUSING WORKS
1 HOUSING CLUSTER C1, C2, D2 13 PT. Cahaya Niaga Purimas
CLUSTER B2 & A 14 PT. Cahaya Niaga Purimas
15 PT. Cahaya Niaga Purimas
16 PT. Cakra Usaha Mandiri
17 PT. Cakra Usaha Mandiri
18 PT. Ikagriya Darmapersada
19 PT. Ikagriya Darmapersada
20 PT. Ikagriya Darmapersada
21 PT. Ikagriya Darmapersada
22 PT. Karta Santosa Unggul
23 PT. Karta Santosa Unggul
24 PT. Karyacipta Bangun Mandiri
25 PT. Karyacipta Bangun Mandiri
26 PT. Karyacipta Bangun Mandiri
27 PT. Kembang Sepasang Jaya

F. COMMERCIAL BUILDING WORKS
1 CLUB HOUSE
2 SHOPPING ARCADE
3 MODERN MARKET
4 POLICE STATION
F. LANDSCAPE WORKS
28 PT. Kembang Sepasang Jaya
29 PT. Kembang Sepasang Jaya
30 PT. Oscarindo Utama Gemilang
31 PT. Oscarindo Utama Gemilang
32 PT. Suryabangun Indoperkasa
33 PT. Suryabangun Indoperkasa
34 CV. Surya Pratama
35 PT. Bangun Menara Abadi
TOTAL UNIT HOUSING UNDER CONSTRUCTION
36 PT. Jaya Kusuma Sarana
37 PT. Rekacipta Karya Anugerah
38 PT. Grahadika Adipurnajasa
39 PT. Asia Pool Kalista
40 PT. Delta Suplindo Internusa
41 PT. Karya Bhakti Persada
42 PT. Suryabangun Indopersada
43 PT. Arsimekon Tatagraha
44 PT. Delta Suplindo Internusa
45 PT. Berca Schindler Lifts
46 PT. Nusa Raya Cipta
47 PT. Arsimekon Tatagraha
48 PT. Sriartama Sukses
49 PT. Lestariflora Indotama
IST OF CONTRACTORS
RRENTLY WORK AT JAKARTA GARDEN CITY)

Number Of
Work Package
Houses (unit)

R02-C2
R02-C3
R02B

E06

P02B
P02A

U04

Paket Tahap
1 18
2 11
3 14
1 18
2 32
1 18
2 2
3 21
4 43
1 18
2 15
1 18
2 16
3 51
1 19
 2 18
3 31
1 9
2 18
1 22
2 15
1 21
1 16
DER CONSTRUCTION 464

C02
C03

M05A
M05B

M06A
M06B
P03

L02-B
RS
N CITY)

Scope Of Works

Infrastructure N/S Road Zone A & ROW 21

Infrastructure N/S Road Zone B and C
Infrastructure Roadworks Cluster C, C' and D
Boundary Fencing Cluster E and Modern Market
Boundary Fencing Cluster E and Cluster Gate E

Earthwork Cluster E, Modern Market & Shopping Arcade

Piling Works Cluster A, D, Club House & Modern Market

Piling Works Cluster B, C & Shopping Arcade

Utilily Works and PJU Main Road

Utilily Works Cluster C1, C2 and D2 - Electrical System
Utilily Works Cluster C1, C2 and D2 - Water Supply System
Utilily Works Cluster C1, C2 and D2 - Telephone System

Small 2
Cassa Villa
10 Medium + 4 Small 2
Small 2
23 Small 3 + 9 Small 4
Small 2
Show Unit Cassa Villa 1 and 2
Cassa Villa
34 Medium + 9 Small 4
Small 2
Small 4
Small 2
Cassa Villa
25 Small 2 + 26 Small 4
Small 1
Cassa Villa
Small 3
Cassa Villa
Small 4
Small 1
Cassa Villa
Medium
Medium

Building Structure And Finishing - Club House

Building MEP - Club House
STP System - Club House
Swimming Pool System - Club House
Genset System - Club House
Tennis Court - Club House
Building Structure And Finishing - Shopping Arcade
Building MEP - Shopping Arcade
Genset System - Shopping Arcade
Elevator+Escalator System - Shopping Arcade
Building Structure And Finishing - Modern Market
Building MEP - Modern Market
Temporary Police Station

Landscape Works
JAKARTA GARDEN CITY
Package R02-C2 : Civil Works - Common Infrastructure (Stage 2) - Balance N/S Road Zone A
Contractor : PT. SUBUR BROTHERS

SUBUR WORKS PHOTOS:

Road Works - East Side (From STA 0+300 to South) Main Drain Works (From STA 0+300 to South) Road Works - West Side (From STA 0+300 to South)

Road Works - West Side (From STA 0+500 to North) Main Drain Works (From STA 0+500 to North) Road Works - East Side (From STA 0+500 to North)

Road Works - East Side (From STA 0+500 to South) Main Drain Works (From STA 0+500 to South) Road Works - West Side (From STA 0+500 to South)

Road Works - West Side (From STA 0+700 to North) Main Drain Works (From STA 0+700 to North) Road Works - East Side (From STA 0+700 to North)

ROW 21 Road Works (view to N/S Road intersection) ROW 21 Road Works (view from STA 0+615 to East) ROW 21 Road Works (view from STA 0+615 to West)
ROW 21 Road Works (view from N/S Road intersection) Slip Road N/S - ROW 21 ROW 21 A Road Works Modern Market (STA 0+000)

ROW 21 A Road Works Modern Market (STA 0+200) ROW 21 M Road Works Modern Market (STA 0+200) ROW 21 B Road Works Modern Market (STA 0+000)

Temporary Pond At Site B Temporary Pond At Site B North End Main Drain at Site B
JAKARTA GARDEN CITY
Package R02.C3 : Civil Works -- COMMON INFRASTRUCTURE N/S ROAD ZONE B & C
Contractor : PT. SIRAJASA BENTALATAMA

BEKASI RAYA ACCESS PHOTOS:

Road Work East Side (From STA 0+700 to South)) Main Drain Work (From STA 0+700 to South)

Road Work West Side (From STA 0+900 to North) Main Drain Work (From STA 0+900 to North)
Road Work East Side (From STA 0+900 to South) Main Drain Work (From STA 0+900 to South)

Road Work West Side (From STA 1+200 to North) Main Drain Work (From STA 1+200 to North)

Road Work East Side (From STA 1+200 to South) Road Work South Entrance
View to Jl. Balai Rakyat View From Jl. Balai Rakyat
BRC Fence Road to Lion Mesh BRC Fence Road to Lion Mesh
STA 0+700 to South) Road Work West Side (From STA 0+700 to South))

STA 0+900 to North) Road Work East Side (From STA 0+900 to North)
STA 0+900 to South) Road Work West Side (From STA 0+900 to South)

STA 1+200 to North) Road Work East Side (From STA 1+200 to North)

Road Work West Side (From STA 1+200 to South)

View to Jl. Balai Rakyat
View to Lion Mesh
JAKARTA GARDEN CITY
Package E06: Earthworks Phase 2 - Modern Market, Shopping Arcade and Project Office Area
Contractor : PT. TALENTA PUTRA UTAMA

PHOTOS OF EARTHWORK :

Cluster E Work ( 100% ) Cluster E Work ( 100% )

Global Mandiri Access Global Mandiri Access

Global Mandiri Access Global Mandiri Access

JAKARTA GARDEN CITY
Package R02-B: Civil Works - Parcel Infrastructure (Stage 2) Cluster C, C' and D
Contractor : PT. TALENTA PUTRA UTAMA

PHOTOS OF CLUSTER C WORKS:

Road To Casavilla Showhouse Construction Main Access - Behind Gate Cluster

Road To Cluster C' Road To Cluster C'

Road Works - Cluster C' Road Works - Cluster C'

Road Works - Cluster C Road Works - Cluster D

cess - Behind Gate Cluster C
JAKARTA GARDEN CITY
Package P03: Public Facility - Temporary Police Station
Contractor : PT. SRIARTAMA SUKSES

PHOTOS OF POLICE STATION:

JAKARTA GARDEN CITY
Package R03-A1: Construction Of Boundary Wall At Cluster E - Part 2 And Modern Market
Contractor : PT. Karyacipta Bangun Mandiri

PHOTOS OF FENCE :

Modern Market Work - Fence Modern Market Work - Fence

Modern Market Work - Fence Modern Market Work - Fence

Cluster E - South Fence Cluster E - South Fence (ex Kolam Lele)

Cluster E - South Fence (West Side) Cluster E - South Fence

Cluster E - North Fence Fondation Cluster E - North Fence

JAKARTA GARDEN CITY
Package R03-A2: Construction Of Boundary Wall At Cluster E - Part 1 And Cluster Entrance Gate
Contractor : CV. Surya Pratama

PHOTOS OF FENCE :

Cluster E - East Fence Cluster E - East Fence

Cluster E - East Fence Cluster E - East Fence

Cluster E - East Fence Cluster E - East Fence

Cluster E - East Fence Cluster E - East Fence
JAKARTA GARDEN CITY
Package R03-A2: Construction Of Boundary Wall At Cluster E - Part 1 And Cluster Entrance Gate
Contractor : CV. Surya Pratama

PHOTOS OF ACTIVITIES :

Cluster E Gate

Lean Concrete For Precast Drainage Precast Drainage Installation

Subgrade Ready For Limestone Limestone Pavement Works
JAKARTA GARDEN CITY
Package R03-A2: Construction Of Boundary Wall At Cluster E - Part 1 And Cluster Entrance Gate
Contractor : CV. Surya Pratama

PHOTOS OF ACTIVITIES :

N/S Entry Gate (Front View)

N/S Entry Gate (Back View)

N/S Entry Gate (Side View)
Jakarta Garden City Project
 Jakarta Garden City Project
PT. MITRA SINDO SUKSES CONTRACTOR : PT. JAYA KUSUMA SARANA
CLUB HOUSE PROJECT PERIODE : 26-Dec-10

PHOTOES ACTIVITY WEEKLY REPORT CLUB HOUSE PROJECT

No CONTRACTOR PERIOD Up to Dec 26, 2010

1 PT. JAYA KUSUMA SARANA

(SERVICE AREA/MATCH LINE. 1)

Bar Reinf. Pooldeck Ceramic SOG (Mozaic)

2 PT. JAYA KUSUMA SARANA
(SERVICE AREA/MATCH LINE. 2)

Install Partisi (Gypsum) Install steel canopy

3 PT. JAYA KUSUMA SARANA
(SERVICE AREA/MATCH LINE. 3)

Repaired Column Marking before install marmer

4 PT. JAYA KUSUMA SARANA
(SERVICE AREA/MATCH LINE. 4)

ceiling & keramic kitchen area Ceiling Coridor Area

5 PT. JAYA KUSUMA SARANA
(SERVICE AREA/MATCH LINE. 5)

install dinding kerawang Install closet

 Progress Weekly Report For Housing Project
PERIOD : 26 December '10 Cluster - C 2
Unit Progress Report

No. Contractor Type Last Week (%) This Week (%) Until this Week (%)
Activities
Total Re- Re- Re-
Small 1 Small 2 Actual Deviation Actual Deviation Actual Deviation
Cluster C2 Schedule Schedule Schedule

Installing handrail, sealent glass /

1 PT. Ika Griya DP 18 18 100.00% 97.47% -2.53% 0.00% 0.38% 0.38% 100.00% 97.85% -2.15% aluminium frame, install timber
door and wall painting

Installing handrail, sealent glass /

2 PT. Kembang Sepasang Jaya 19 19 100.00% 96.55% -3.45% 0.00% 0.44% 0.44% 100.00% 96.99% -3.01% aluminium frame, install timber
door and wall painting

Installing railling, sealent glass /

3 PT. Cakra Usaha Mandiri 18 18 100.00% 94.36% -5.64% 0.00% 0.76% 0.76% 100.00% 95.12% -4.88% aluminium frame, install timber
door and wall painting

Installing railling, sealent glass /

4 PT. Cahaya NP 18 18 100.00% 94.03% -5.97% 0.00% 1.07% 1.07% 100.00% 95.10% -4.90% aluminium frame, install timber
door and wall painting

Installing railling, sealent glass /

5 PT. Karya Cipta Bangun Mandiri 18 18 100.00% 93.28% -6.72% 0.00% 0.50% 0.50% 100.00% 93.78% -6.22% aluminium frame, install timber
door and wall painting

Installing railling, sealent glass /

6 PT. Karta Sentosa Unggul 18 18 100.00% 92.36% -7.64% 0.00% 1.39% 1.39% 100.00% 93.75% -6.25% aluminium frame, install timber
door and wall painting

Installing railling, sealent glass /

7 PT.Surya Bangun IP 22 22 100.00% 91.88% -8.12% 0.00% 0.69% 0.69% 100.00% 92.57% -7.43% aluminium frame, install timber
door and wall painting

41 90 131 100.00% 94.28% -5.72% 3.44% 0.75% 0.75% 100.00% 95.02% -4.98%
Weekly Report For Housing Project

Period 20 Dec 2010 - 26 Dec 2010 Cluster - D (Casavilla)

Unit Progress Report

No. Contractor Last Week (%) This Week (%) Until this Week (%)
Type 1 Type 2 Total
Schedule Actual Deviation Schedule Actual Deviation Schedule Actual Deviation
Casavilla

1 PT. Ikagriya Darma Persada 21 21 50.36% 47.85% -2.51% 2.41% 1.73% -0.68% 52.77% 49.58% -3.19%

2 PT. Kembang Sepasang Jaya 18 18 50.36% 46.21% -4.15% 2.41% 1.47% -0.94% 52.77% 47.68% -5.09%

4 PT. Surya Bangun Indo Perkasa 15 15 50.36% 45.95% -4.41% 2.41% 1.52% -0.89% 52.77% 47.47% -5.30%

6 PT. Karya Cipta Bangun Mandiri 16 16 50.36% 45.77% -4.59% 2.41% 1.28% -1.13% 52.77% 47.05% -5.72%

3 PT. Cahaya Niaga Purimas 11 11 50.36% 44.98% -5.38% 2.41% 1.43% -0.98% 52.77% 46.41% -6.36%

5 PT. Oscarindo Utama Gemilang 9 9 50.36% 43.76% -6.60% 2.41% 1.35% -1.06% 52.77% 45.11% -7.66%

40 50 90 50.36% 45.75% -4.61% 2.41% 1.46% -0.95% 52.77% 47.22% -5.55%

 Activities

Installing roof truss & roof tile, plastering & facade

Installing roof truss & roof tile & plastering

Installing roof truss & roof tile, plastering & facade

Installing roof truss & roof tile & plastering

Installing formwork roof beam / slab, install roof truss, install brick wall &
plastering
Installing formwork roof beam / slab, install roof truss, install brick wall &
plastering
 Jakarta Garden City Project

Master Schedule Club House

Feb '10 (month 1st) March '10 (month 2nd) April '10 (month 3th) May '10 (month 4th) June '10 (month 5th) July '10 (month 6th) Aug '10 (month 7th) Sept '10 (month 8th) Oktober '10 (month 9th) Nov '10 (month 10th) Dec '10 (month 11th)
No Item (%) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
2-7 8-14 15-21 22-28 1-7 8-14 15-21 22-28 29-4 5-11 12-18 19-25 26-2 3-9 10-16 17-23 24-30 31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19 20-26 27-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21 22-28 29-5 5-12 12-19 19-26
Pekerjaan Persiapan 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149 0.149
1 5.509
Preliminaries 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.090 0.090 0.090 0.090 0.090 0.090 0.090 0.090 0.090 0.090 0.090 0.090
Pekerjaan Struktur Bawah 0.422 0.422 1.444 2.410 2.410 2.410 1.423
2 10.940
Sub-structure 0.103 0.103 0.196 0.232 0.232 0.232 0.232 0.232 0.232 0.232 0.232 0.232 0.997 0.997 1.113 1.113 0.766 0.829 0.591 0.484 0.252 0.226 0.190 0.093 0.199 0.119 0.119 0.119 0.119 0.119
Pekerjaan Struktur Atas 2.190 2.588 2.588 2.903 1.205 1.227 1.031
3 13.733
Upper-structure 0.179 0.179 0.179 0.179 0.179 0.945 0.945 0.945 1.025 1.025 1.025 1.059 0.498 0.557 0.438 0.481 0.491 0.523 0.523 0.446 0.446 0.446 0.446 0.310 0.256 0.010
4 Pek.Finishing (Finishing Work) -
Pekerjaan Dinding Dalam Machline 2-5 0.949 0.949 0.949 0.949 0.949 - - - - 0.019 0.019 0.019 0.019 0.019 0.019 L H
4.1 4.859
Finishing Internal Wall (Machline 2-5) 0.010 0.010 0.024 0.024 0.046 0.046 0.046 0.046 0.046 0.046 0.062 0.062 0.066 0.080 0.080 0.080 0.135 E O 0.149 0.153 0.331 0.331 0.331 0.331 0.331 0.331 0.331 0.331 0.331 0.331 0.331
Rangka Atap Machline 2-5 0.462 0.462 0.462 0.462 0.462 B L
4.2 2.308
Frame for Roof (Machline 2-5) 0.065 0.169 0.276 0.535 0.535 0.469 0.259 A I
Pekerjaan Atap 0.001 0.001 0.001 0.001 1.415 1.415 1.415 1.415 1.415 - - - - - - - 0.045 R D 0.045 0.045
4.3 7.214
Cover Roofing Work 0.001 0.360 1.525 1.852 1.493 1.495 0.329 0.002 0.036 0.036 A A 0.036 0.036 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
Pekerjaan Finising Dinding 0.802 0.802 0.802 0.802 - - - - 0.194 - N Y 0.194 0.194
4.4 3.791
Wall Finish 0.067 0.067 0.108 0.108 0.108 0.108 0.122 0.123 0.216 0.396 0.396 0.454 0.185 0.185 0.096 0.096 0.096 0.096 0.096 0.096 0.096 0.096 0.096 0.096 0.096 0.096
Pekerjaan Plafon (Machline 2-5) 1.582 1.582 - - - - 0.034 0.034 - -
4.5 3.232
Ceiling Work 0.081 0.081 0.112 0.340 0.340 0.348 0.354 0.371 0.371 0.104 0.104 0.104 0.104 0.104 0.104 0.104 0.104
PLAN (R2)
Finising Lantai 1.727 1.727 1.727 1.727 - 0.092 0.092 0.092
4.6 7.182
Floor Finish 0.225 0.291 0.719 0.719 0.726 0.450 0.450 0.450 0.450 0.450 0.450 0.450 0.450 0.450 0.450
Pintu Bagian Dalam 0.113 0.261 0.261 0.261 0.761 0.761 0.761 0.761
4.7 3.941
Internal Doors 0.358 0.358 0.358 0.358 0.358 0.358 0.358 0.358 0.358 0.358 0.358
Dinding Luar,Pintu & Jendela 0.049 0.272 0.272 0.272 0.458 0.458 0.458 0.458 0.458 0.458 0.458 0.458 0.505 0.505 0.505 0.505 0.505 0.505 0.530 0.530 0.072 0.056 0.024 0.024 0.024
4.8 8.821
External Wall, Doors & Window 0.008 0.008 0.008 0.008 0.008 0.008 0.271 0.381 0.381 0.822 0.822 0.822 0.479 0.479 0.479 0.479 0.479 0.479 0.479 0.479 0.479 0.479 0.479
Pekerjaan Sanitary Fixture & Fitting 0.174 0.174 0.174 0.174 0.174 0.174 0.174 0.174 0.174 0.174 0.174 0.174
4.9 2.090
Sanitary fixture& Fitting ACTUAL 0.005 0.017 0.017 0.019 0.019 0.019 0.019 0.165 0.165 0.165 0.165 0.165 0.165 0.165 0.165 0.165 0.165 0.165 0.165

4.10
Tangga & Ramp
1.984
COMULATIF (R2) 0.313 0.435 0.435 0.173 0.281 0.160 0.160 0.028
Stair & Ramp 0.014 0.075 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158
Jalan 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500
5 9.997
Access Road 0.400 0.400 0.400 0.400 0.400 0.400 0.400 0.400 0.400 0.400 0.400 0.400 0.400 0.400 0.400 0.400 0.400 0.400 0.400 0.240 0.240 0.240 0.240 0.240 0.240 0.240 0.240 0.240 0.240
Saluran 0.333 0.333 0.333 0.333 0.333 0.333 0.333 0.333 0.333 0.333 0.333 0.333 0.333 0.333 0.333 0.333 0.333
6 5.662
Drainage 0.283 0.283 0.283 0.283 0.283 0.283 0.283 0.283 0.283 0.283 0.283 0.283 0.283 0.283 0.283 0.283 0.142 0.142 0.142 0.142 0.142 0.142 0.142 0.142
Building Work In Connection 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024
7 0.575
0.057 0.057 0.038 0.038 0.038 0.038 0.038 0.038 0.038 0.038 0.038 0.038 0.038 0.038
Direct Contractor 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039
8 0.900
0.090 0.090 0.060 0.060 0.060 0.060 0.060 0.060 0.060 0.060 0.060 0.060 0.060 0.060
Provisonal Sum 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134 0.134
9 4.415
0.736 0.736 0.736 0.736 0.736 0.736
Addendum 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105
10 2.847
0.285 0.285 0.190 0.190 0.190 0.190 0.190 0.190 0.190 0.190 0.190 0.190 0.190 0.190

Weekly Schedule Plan (R2) 100.000 0.134 0.238 0.238 0.330 0.367 0.367 0.367 0.367 0.545 0.545 0.545 0.545 0.545 2.076 2.486 2.602 2.697 2.633 2.718 2.645 2.082 2.066 2.540 3.712 3.982 3.565 3.270 2.635 2.824 2.933 3.921 - - 3.875 3.892 2.553 2.902 2.902 2.902 2.902 2.902 3.638 3.638 3.392 3.391 2.701 1.890

Cummulatif Plan (R2) - 0.134 0.372 0.610 0.940 1.307 1.673 2.040 2.407 2.952 3.497 4.043 4.588 5.133 7.209 9.696 12.298 14.995 17.628 20.346 22.991 25.074 27.139 29.679 33.391 37.373 40.938 44.208 46.843 49.667 52.601 56.521 56.521 56.521 60.396 64.288 66.841 69.743 72.645 75.547 78.449 81.351 84.989 88.627 92.019 95.410 98.110 100.000

Actual Progress (R2) - 0.134 0.149 0.149 0.149 0.154 0.664 0.437 0.571 0.773 0.799 0.578 0.382 1.668 1.248 1.104 1.815 1.015 1.131 0.978 0.822 1.164 1.386 1.182 0.831 1.354 1.032 2.298 2.262 3.993 2.474 1.741 - - 0.548 0.864 2.013 1.151 9.328 3.337 2.038 2.141 2.349 2.816 1.239 2.080 1.817 1.293

Actual Cummulatif (R2) - 0.149 0.298 0.447 0.596 0.750 1.414 1.851 2.422 3.195 3.994 4.572 4.954 6.622 7.870 8.973 10.788 11.803 12.935 13.913 14.735 15.899 17.285 18.467 19.298 20.652 21.684 23.981 26.243 30.236 32.709 34.450 34.450 34.450 34.999 35.862 37.875 39.026 48.354 51.691 53.729 55.870 58.219 61.035 62.274 64.354 66.171 67.463

Deviation (R2) - (0.722) (1.510) (3.192) (4.693) (6.433) (8.257) (9.175) (9.854) (11.212) (14.093) (16.721) (19.254) (20.226) (20.600) (19.432) (19.891) (22.071) (22.071) (22.071) (25.397) (28.425) (28.966) (30.717) (27.631) (23.856) (24.720) (25.481) (26.034) (26.121) (27.538) (31.056) (31.940) (32.537)
 S Curve
PROJECT FRESH MODERN MARKET - JAKARTA GARDEN CITY
Mei Juni July Augustus September Oktober November
Bobot
NO DESCRIPTION 26-2 3-9 10-16 17-23 24-30 31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19 20-26 27-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21 22-28 29-5
% 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
1 PRELIMINARIES 6.859 0.221 0.221 0.221 0.221 0.221 0.221 0.221 0.221 0.221 0.221 0.221 0.221 0.221 0.221 0.221 0.221 0.221 0.221 0.443 0.443 0.221 0.221 0.221 0.221 0.221 0.221 0.221 0.221 0.221
2 SITEWORKS
Main building. 0.059 0.020 0.020 0.020
Supporting building. 0.006 0.002 0.002 0.002
Ticketing/ME building. 0.007 0.002 0.002 0.002
STP. 0.026 0.007 0.007 0.007 0.007
Pump room + Motorcycle parking 0.116 0.029 0.029 0.029 0.029

3 Compaction as specified; to underside of the following;

Main building. 0.148 0.049 0.049 0.049
Supporting building. 0.012 0.004 0.004 0.004
Ticketing/ME building. 0.012 0.004 0.004 0.004
STP. 0.001 0.000 0.000 0.000
Pump room + Motorcycle parking 0.004 0.001 0.001 0.001
Sand bed layer, spread, levelled, and compacted as specified (See minute
4 of meeting#1 - No.14).
Main building. 0.306 0.051 0.051 0.051 0.051 0.051 0.051
Supporting building. 0.025 0.008 0.008 0.008
Ticketing/ME building. 0.025 0.008 0.008 0.008
STP. 0.002 0.001 0.001 0.001
Pump room + Motorcycle parking 0.009 0.003 0.003 0.003

5 VAPOUR BARIER
Supply and install polyethylene plastic sheet (measured net - allow for laps) 0.118 0.030 0.030 0.030 0.030
Local clay brick masonry wall in stretcher bond with cement mortar, as
permanent formwork for the following :
Main building. 0.611 0.204 0.204 0.204
Supporting building. 0.076 0.038 0.038
Ticketing/ME building. 0.076 0.038 0.038
STP. 0.013 0.006 0.006
Pump room + Motorcycle parking 0.035 0.012 0.012 0.012

6 Termite control. 0.293 0.029 0.029 0.029 0.029 0.029 0.029 0.029 0.029 0.029 0.029
7 Cut-off top of piles including disposal of debris to an off-site location 0.043 0.009 0.009 0.009 0.009 0.009

8 CONCRETE WORK
POURED CONCRETE
Lean Concrete 0.016 0.003 0.003 0.003 0.003 0.003 0.003
Grade f'c 25 MPa vibrated reinforced concrete in;
Main building 5.424 0.387 0.387 0.387 0.387 0.387 0.387 0.387 0.387 0.387 0.387 0.387 0.387 0.387 0.387
Supporting building. 0.378 0.063 0.063 0.063 0.063 0.063 0.063
Ticketing/ME building. 0.681 0.097 0.097 0.097 0.097 0.097 0.097 0.097
STP. 0.213 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.047
Pump room + Motorcycle parking 0.615 0.062 0.062 0.062 0.062 0.123 0.123 0.062 0.062

9 REINFORCEMENT
Grade fy = 400 MPa hot rolled deformed bar reinforcement and fy =240 MPa
plain bar reinforcement in the following :
Main building 8.667 0.619 0.619 0.619 0.619 0.619 0.619 0.619 0.619 0.619 0.619 0.619 0.619 0.619 0.619
Supporting building. 0.633 0.106 0.106 0.106 0.106 0.106 0.106
Ticketing/ME building. 1.205 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100
STP. 0.373 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041
Pump room + Motorcycle parking 0.760 0.076 0.076 0.076 0.076 0.076 0.076 0.152 0.076 0.076

10 SHUTTERING
Shuttering, as specified to the following;
Main building 2.984 0.199 0.199 0.199 0.199 0.199 0.199 0.199 0.199 0.199 0.199 0.199 0.199 0.199 0.199 0.199
Supporting building. 0.258 0.037 0.037 0.037 0.037 0.037 0.037 0.037
Ticketing/ME building. 0.569 0.047 0.047 0.047 0.047 0.047 0.047 0.047 0.047 0.047 0.047 0.047 0.047
STP. 0.192 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019
Pump room + Motorcycle parking 0.507 0.051 0.051 0.051 0.051 0.051 0.051 0.051 0.051 0.051 0.051
Sundry concrete
Precast reinforcedworks.
concrete access panel (removable cover concrete) including 0.013 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
reinforcement, lifting handle, mastic seal, rubber gasket as dwg SMM-08; all as
specified.
11 MASONRY
0.010 0.001 0.001 0.001 0.001 0.001
L 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001

Main building. 4.132 0.295 0.295 0.295 0.295 0.295 0.295 0.590 0.590 0.295 0.295 0.295 0.295
ATM centre & Security office 0.108 0.027 0.027 0.027 0.027

E
ME power plant 0.353 0.059 0.059 0.059 0.059 0.059 0.059
Supporting area. 0.915 0.114 0.114 0.114 0.114 0.114 0.114 0.114 0.114

12 STRUCTURAL METALWORKS
Bottom roof at main building. 4.671 0.934 0.934 0.934 0.934 0.934
1.059 0.212 0.212 0.212 0.212 0.212
B
Top roof at main building.
Canopy at main building. 0.509 0.102 0.102 0.102 0.102 0.102
Roof at supporting building. Steel structure frame (PROVISIONAL QTY) 0.974 0.162 0.162 0.162 0.162 0.162 0.162
Roof beam between main building and supporting area 0.166 0.041 0.041 0.041 0.041
Roof beam between main building and ME power plant 0.228 0.057 0.057 0.057 0.057
Allow for steel plates. 0.749 0.187 0.187 0.187 0.187
Allow for high tensile strenght bolts.
Allow for non-shrinkage grouting.
0.165
0.021
0.021
0.003
0.021
0.003
0.021
0.003 A 0.021
0.003
0.021
0.003
0.021
0.003
0.021
0.003
0.021
0.003

Prepare and apply one primer coat, and two coat semi gloss (oil base) ex. Jotun
13 1.009 0.126 0.126 0.126 0.126 0.126 0.126 0.126 0.126
or ICI, as specified.

14 NON STRUCTURAL METALWORKS

BALUSTRADES AND HANDRAILS 0.060
R 0.020 0.020 0.020
ROOF FINISHES 4.288 1.072 1.072 1.072 1.072
Sundries 3.834 0.958 0.958 0.958 0.958
SKYLIGHT CANOPY
PORTAL HANGER
STEEL CATWALK (See minute of meeting#1 - No.26)
1.000
2.996
0.020
A 0.999
0.200
0.999
0.007
0.200
0.999
0.007
0.200

0.007
0.200 0.200

STEEL LADDER at STP 0.018 0.004 0.004 0.004 0.004

GRATES AND GRILLES at STALLS AREA 1.291 0.258 0.258 0.258 0.258 0.258

15 THERMAL AND MOISTURE PROTECTION

WATERPROOFING
Waterproofing membrane ex. Bituthene 3000 or equal approved to received
N
screed (m.s) incl. adhesives, primers etc. all as specified (measured net - allow 1.034 0.172 0.172 0.172 0.172 0.172 0.172
Fluid applied
for laps) waterproofing
externally on ex. Shell or Procor or WC Grace or equal approve,
Prepare and apply coating 0.260 0.052 0.052 0.052 0.052 0.052
all as specified internally onwaterproofing ex. Fosroc or Bituthene or equal as
Supporting area
specified, including primers etc. all as specified (measured net - allow for laps) 0.022 0.004 0.004 0.004 0.004 0.004
internally to Supporting area
16 INSULATION 1.681 0.280 0.280 0.280 0.280 0.280 0.280

17 DOORS & WINDOWS 4.387 0.548 0.548 0.548 0.548 0.548 0.548 0.548 0.548
18 FINISHES
FLOORS - EXTERNALLY 1.812 0.453 0.453 0.453 0.453
FLOORS - INTERNALLY 3.288 0.411 0.411 0.411 0.411 0.411 0.411 0.411 0.411
WALLS - EXTERNALLY 3.633 0.303 0.303 0.303 0.303 0.303 0.303 0.303 0.303 0.303 0.303 0.303 0.303
WALLS - INTERNALLY 2.581 0.258 0.258 0.258 0.258 0.258 0.258 0.258 0.258 0.258 0.258
CEILINGS - EXTERNALLY 0.222 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022
CEILINGS - INTERNALLY 1.755 0.160 0.160 0.160 0.160 0.160 0.160 0.160 0.160 0.160 0.160 0.160

19 PAINTING AND DECORATING

WALLS & COLUMNS - EXTERNALLY 0.653 0.109 0.054 0.054 0.054 0.054 0.054 0.054 0.054 0.054 0.054 0.054
WALLS & COLUMNS - INTERNALLY 0.843 0.140 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.140
CEILINGS - EXTERNALLY 0.140 0.023 0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012
CEILINGS - INTERNALLY 0.185 0.031 0.015 0.015 0.015 0.015 0.015 0.015 0.015 0.015 0.015 0.015
METAL WORKS 0.093 0.016 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008
20 FITMENTS
VANITY BENCHES 1.572 0.197 0.197 0.197 0.197 0.197 0.197 0.197 0.197
MIRRORS 0.038 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005
CUBICLE 0.314 0.079 0.079 0.079 0.079
SANITARY FIXTURES AND FITTINGS 0.742 0.148 0.148 0.148 0.148 0.148
SUNDRIES 1.429 0.143 0.143 0.143 0.143 0.143 0.143 0.143 0.143 0.143 0.143

21 ADDENDUM
PAVING AND SURFACING
SITE CLEARANCE (See minute of meeting#1 - No.31).
Excavate oversite to remove existing rubble and rubbish and top
150mm (min) vegetation soil; and dispose off-site.

22 EARTHWORKS 0.163 0.027 0.027 0.027 0.027 0.027 0.027

23 DRIVEWAYS AND PARKING AREAS
Lean concrete on the following; 0.070 0.012 0.012 0.012 0.012 0.012 0.012
Paving block at driveways 4.700 0.336 0.336 0.336 0.336 0.336 0.336 0.336 0.336 0.336 0.336 0.336 0.336 0.336 0.336
Ditto; but at parking areas 3.537 0.253 0.253 0.253 0.253 0.253 0.253 0.253 0.253 0.253 0.253 0.253 0.253 0.253 0.253
100mm wide water strip line paving 0.284 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024
Precast concrete curbs/ cansteen
Concrete car stopper; incl. anchor, fixing accessories
0.938
0.100 Plan 0.067 0.067 0.067 0.067 0.067 0.067 0.067 0.067 0.067
0.017
0.067
0.017
0.067
0.017
0.067
0.017
0.067
0.017
0.067
0.017

24 PAINTING AND DECORATING

Line marking at parking areas; as drawing MSS.MM.RD.01 0.060 0.015 0.015 0.015 0.015
Allow for painted directional arrows 0.001 0.000 0.000 0.000 0.000

25 GUTTER
Precast concrete pipe; including excavation, compacted subgrade,
concrete bedding to joining, sand gravel bedding, backfilling etc; as
specified in the following sizes:
500mm dia. concrete pipe. 0.380
Actual 0.047 0.047 0.047 0.047 0.047 0.047 0.047 0.047
400mm dia. concrete pipe. 0.329 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041
400mm dia. concrete pipe; at perimeter main building (PROVISIONAL) 0.237 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030
200mm dia. concrete pipe. (RATE ONLY)

26 MANHOLE + STREET INLET DRAIN 0.711 0.089 0.089 0.089 0.089 0.089 0.089 0.089 0.089
27 METAL WORK S 0.855 0.122 0.061 0.061 0.061 0.061 0.061 0.061 0.061 0.061 0.061 0.061 0.061 0.061

Plan Weekly 100.000 0.221 0.241 0.250 0.566 1.326 1.681 1.477 1.477 1.481 1.558 1.667 1.868 2.323 2.901 4.019 4.348 4.839 5.722 5.851 - - 6.456 7.510 7.804 8.711 7.409 6.285 5.609 3.252 2.039 1.109 -
Cumulative Plan Weekly 0.221 0.462 0.712 1.278 2.604 4.285 5.762 7.239 8.719 10.277 11.944 13.812 16.136 19.037 23.056 27.404 32.243 37.964 43.815 43.815 43.815 50.272 57.782 65.586 74.297 81.706 87.991 93.600 96.852 98.891 100.00 100.00
Actual weekly 0 0 0.183 0.824 2.269 1.789 1.388 1.810 2.619 1.097 0.916 2.049 1.453 1.0751 1.290 2.365 3.995 5.803 2.437 2.437 2.437 3.130 2.115 1.0751 0.6028 7.0624 4.07 7.476 6.185 3.789 4.93 2.21
Cumulative actual Weekly 0 0 0.183 1.007 3.276 5.065 6.453 8.263 10.881 11.978 12.894 14.943 16.396 17.471 18.760 21.125 25.120 30.923 33.360 33.360 33.360 36.490 38.605 39.6796 40.2824 47.345 51.415 58.891 65.076 68.865 73.795 76.005
Deviation (0.22) (0.46) (0.53) (0.27) 0.672 0.780 0.691 1.024 2.162 1.701 0.950 1.131 0.260 (1.566) (4.295) (6.279) (7.122) (7.042) (10.456) (10.456) (10.456) (13.782) (19.178) (25.907) (34.015) (34.361) (36.576) (34.709) (31.776) (30.026) (26.205) (23.995)
MASTER SCHEDULE
PROYEK SHOPPING ARCADE - JAKARTA GARDEN CITY
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

NO JENIS PEKERJAAN BOBOT MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
(%) 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 1

1 Preliminary 1.811 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697 0.0697

2 Main Building
2.1 Sub Structure
- Exavation 0.284 0.0710 0.0710 0.0710 0.0710
- Compaction as specified; to underside of the following; 0.245 0.0612 0.0612 0.0612 0.0612

- Filling Sand bed layer, spread, levelled, and compacted as specified. 1.137 0.2843 0.2843 0.2843 0.2843
- Vapour Barier plastic 0.155 0.0259 0.0259 0.0259 0.0259 0.0259 0.0259
- River stone footing in cement and sand mortar; incl. dowels, as 0.328 0.0365 0.0365 0.0365 0.0365 0.0365 0.0365 0.0365 0.0365 0.0365
- Termite Control 0.240 0.0400 0.0400 0.0400 0.0400 0.0400 0.0400
- Dewatering 0.005 0.0008 0.0008 0.0008 0.0008 0.0008 0.0008
- Cut of Pile 0.083 0.0138 0.0138 0.0138 0.0138 0.0138 0.0138
- Lean Concrete 0.101 0.0169 0.0169 0.0169 0.0169 0.0169 0.0169
- Formwork 0.707 0.0785 0.0785 0.0785 0.0785 0.0785 0.0785 0.0785 0.0785 0.0785
- Reiforcment 4.324 0.4804 0.4804 0.4804 0.4804 0.4804 0.4804 0.4804 0.4804 0.4804
- Concreting 4.064 0.4516 0.4516 0.4516 0.4516 0.4516 0.4516 0.4516 0.4516 0.4516
2.2 Upper Structure
- Formwork 8.264 0.9182 0.9182 0.9182 0.9182 0.9182 0.9182 0.9182 0.9182 0.9182
- Reiforcement 14.557 1.6175 1.6175 1.6175 1.6175 1.6175 1.6175 1.6175 1.6175 1.6175
- Concreting 7.648 0.9560 0.9560 0.9560 0.9560 0.9560 0.9560 LIBUR LEBARAN
0.9560 0.9560

3 Sewage Tretment Plan

3.1 Sub Structure
- Formwork 0.020 0.0065 0.0065 0.0065
- Reiforcement 0.115 0.0384 0.0384 0.0384
- Concreting 0.082 0.0412 0.0412
3.2 Upper Structure
- Formwork 0.294 0.0979 0.0979 0.0979
- Reiforcement 0.520 0.1733 0.1733 0.1733
- Concreting 0.297 0.1487 0.1487

4 BIN Centre
4.1 Sub Structure
- Formwork 0.013 0.0044 0.0044 0.0044
- Reiforcement 0.096 0.0320 0.0320 0.0320
- Concreting 0.073 0.0243 0.0243 0.0243
4.2 Upper Structure
- Formwork 0.165 0.0551 0.0551 0.0551
- Reiforcement 0.174 0.0579 0.0579 0.0579
- Concreting 0.120 0.0601 0.0601

5 Staircase
- Formwork 0.084 0.0280 0.0280 0.0280
- Reiforcement 0.139 0.0464 0.0464 0.0464
- Concreting 0.082 0.0274 0.0274 0.0274

6 Metal Work 5.941 1.4852 1.4852 1.4852 1.4852

7 Finishes
7.1 Masonry
- Ground floor 2.294 0.3823 0.3823 0.3823 0.3823 0.3823 0.3823
- 2 Floor 2.542 0.6355 0.6355 0.6355 0.6355
- Roof floor 0.199 0.0497 0.0497 0.0497 0.0248 0.0248
7.2 Plaster cement,sand & concrete exposed
- Ground floor 1.968 0.3279 0.3279 0.3279 0.3279 0.3279 0.3279
- 2 Floor 2.021 0.5052 0.5052 0.5052 0.5052
- Roof floor 0.167 0.0416 0.0416 0.0416 0.0208 0.0208
7.3 Wall Ceramic 0.212 0.0707 0.0707 0.0707
7.4 GRC façade 1.056 0.3520 0.3520 0.3520

8 Finishes Floor 8.488

- Floor hardener 0.258 0.1290 0.1290
- Ceramic 4.922 1.2304 1.2304 1.2304 1.2304
- Waterproofing 1.833 0.6110 0.6110 0.6110
- Screed 1.475 0.7376 0.7376

9 Ceiling 1.862 0.3103 0.3103 0.6206 0.3103 0.3103

10 Door & Windows

- Steel Door & Frames 0.672 0.3358 0.3358
- Rolling door 0.089 0.0296 0.0296 0.0296
- Timber Doors 0.055 0.0185 0.0185 0.0185
- Allumunium Glazed Doors 8.966 1.4943 1.4943 1.4943 1.4943 1.4943 1.4943
- Kubikal toilet 0.659 0.6586
- Ironmongery 2.875 0.9585 0.9585 0.9585

11 Painting & Decorating 2.846

- Wall & Ceiling 2.828 0.5656 0.5656 0.5656 0.5656 0.5656
- Timber Woods 0.018 0.0060 0.0060 0.0060

12 Sanitary 0.648 Plan 0.1619 0.1619 0.1619 0.1619

13 Other Works 7.416

- Ballustrade & handrails 4.076 1.0190 1.0190 1.0190 1.0190
- Louvre alumunium 1.392 0.6960 0.6960
- Alumunium composite panel + rangka, skylight canopy 0.985 0.4924 0.4924
& signage
- Planter box 0.814 0.2712 0.2712 0.2712
- Vanity benches
- Cermin
0.087
0.062
Actual 0.0874
0.0624

14 External works 0.159 0.0397 0.0397 0.0397 0.0397

15 SUNDRIES 0.609 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234

16 PROVISIONAL SUM 2.030 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781 0.0781

17 MEKANIKAL ELEKTRIKAL & PLUMBING

118.751
PLAN WEEKLY 0.242 0.381 0.774 2.199 4.197 4.136 4.807 5.160 5.199 5.529 5.747 6.492 5.658 3.192 3.496 2.324 1.818 - - 2.313 3.905 4.907 5.355 5.412 6.564 6.720 2.570 0.905 -
CUMULATIVE PLAN WEEKLY - 0.242 0.623 1.397 3.596 7.793 11.928 16.736 21.895 27.094 32.623 38.370 44.862 50.520 53.713 57.208 59.532 61.351 61.351 61.351 63.664 67.568 72.475 77.830 83.242 89.806 96.526 99.095 100 100
ACTUAL WEEKLY - 0.328 2.055 1.943 1.616 2.265 5.706 2.321 1.235 0.960 1.765 4.229 0.736 3.073 8.563 3.189 3.541 3.541 3.541 0.965 0.690 1.233 1.956 4.276 8.291 6.652 3.160 4.915 2.354
CUMULATIVE ACTUAL WEEKLY - 0.328 2.383 4.326 5.942 8.207 13.913 16.233 17.469 18.428 20.193 24.422 25.158 28.231 36.794 39.983 43.524 43.524 43.524 44.060 44.750 45.983 47.939 52.214 60.505 67.157 70.317 75.232 77.586
DEVIATION (0.295) 0.986 0.730 (1.851) (3.722) (2.823) (5.662) (9.626) (14.195) (18.177) (20.440) (25.362) (25.482) (20.415) (19.549) (17.827) (17.827) (17.827) (19.604) (22.818) (26.492) (29.891) (31.028) (29.301) (29.368) (28.778) (24.768) (22.414)

PT. SURYABANGUN INDOPERKASA

Budi Tyasworo
Project Manager