Laporan Bulanan August 2016

Monthly Progress Report No.
11
Aug 2016
I. PROJECT DESCRIPTION
Project : KOTA KASABLANKA 3
Owner : PT. ELITE PRIMA HUTAMA
TOWER 1 & 3 (APARTMENT)
LAND AREA : 27,000 M2
CONSTRUCTION FLOOR AREA : 270,000 M2
FLOOR : B5F ~ 43F
PARKING LOTS : 1,353 CARS
TOTAL OF UNITS : 1,204 UNITS
TOWER 1 : 720 UNITS, TOWER 3 : 484 UNITS
TOWER 2 (OFFICE)
LAND AREA :-
CONSTRUCTION FLOOR AREA : 95,251 M2
FLOOR : B5F ~ 41F
PARKING LOTS : 802 CARS
Page 1 / 73
Monthly Progress Report No.11
Aug 2016
II. PROJECT DATA
Project Manager : In House Project Management by EPH
Design Consultant :
Geo Teknik : PT Geo Prima
Road & Drainage : PT Aramsa Infrayasa
Architect : PT Airmas Asri
Structures : PT Haerte Widyatama Konsultan
MEP : PT Hamparan Prima Mandiri
Faade : Paul Adam Facades
Landscaping : PT Bouganvillea Cipta
Special Lighting : Hadi Komara& Associates
Traffic : PT Pamintori Cipta
Quantity Surveyor (QS) : PT Wilde Woollard Indonesia
AMDAL : PT. Delta Proling Pratama
Main Contractor : Lotte E&C /Totalindo Joint Operation (LTJO)
Direct Contractors
1. Package of Package Pelebaran Jalan : PT Pembangunan Perumahan (PP)
2. Package of Bored Pile Works : PT Handal Subur Lautan (HSL)
3. Package of Diaphragm Wall : PT Indopora (IPR)
4. Package of Excavation Works : PT Sinar Jaya Andalas Nusantara (SJAN)
5. Package of Ground Anchor : PT Dinamika (DSS)
6. Package of Dewatering : PT Tarumanegara Bumiyasa
7. Package of Capping beam : PT Duta Karya Rekatama (DKR)
8. Package of Strutting beam : PT Mitra Jaya Raharja (MJR)
9. Vanity Top Table : tba
10. Exterior Stone Work (install) : tba
11. External Stone Work (Hardscape) : tba
12. Interior Wall Lobby (Main Lobby GF & Typical Lift Lobby) : tba
13. Special Ceiling works Lobby : tba
14. Landscape works : tba
15. Pool & Water features (Finishes) : tba
16. Kitchen Units : N/A
17. Marble Installation : tba
Page 2 / 73
Aug 2016
Direct Supplier
1. Marble : tba
2. Sanitary wares : PT. Surya Pertiwi
3. Generator sets : PT. Altrak 1978
4. Transformers : PT. ABB Sakti Industri
5. Cooling Towers : tba
6. Pumps to VAC and Plumbing : tba
7. Fire Pumps : PT. Baskara Prima Sarana
8. Fans : tba
9. Water Heaters : tba
10. VRV/Single AC Split system : tba
11. Special Lighting : tba
12. MV Switchgear : PT. ABB Sakti Industri
13. LV Switchgear : tba
14. Street Lighting : tba
15. Audio/Video Entry Phone : tba
16. CCTV : tba
17. Sound/PAS system : tba
18. Precast Piles : N/A
19. Lifts : PT. Mitsubishi Jaya Elevator & Escalator
PC Rates to LTJO
1. Ready Mix Concrete
2. Steel Reinforcement bar
3. Aerated block works
4. Homogeneous Tiles
5. Ceramic Tiles
Nominated Sub Contractors

1. Plumbing and Fire Fighting Works : PT Jayantara Artha Mandiri
2. Electrical Works : PT Greatech Artanindo
3. Electronic works : PT Berca Hardaya Perkasa
4. Fire Alarm Systems : PT Saptakencana Kharisma Jaya
5. Building Automation Systems : tba
6. Power Generation Works (excld. Suplly) : PT Maribaya Electrindo Jaya
7. Lifts : PT Garuda Inti Karya
8. Lifts ( Supply & Installer ) : PT Berca Schindler Lift ( Office )
9. Pool & Water Features (M&E) : tba (Provisional sum)
10. Gondolas : tba
11. Access Card System Works : tba
12. CCTV : tba
13. MATV System : tba
14. Sewage Treatment Plant : PT Fransa Ritirta
15. Air Conditioning and Ventilation Works : PT Jaya Teknik Indonesia
Page 3 / 73
Aug 2016
III. STRUCTURAL ORGANIZATION CHART
1. Organization Chart
Page 4 / 73
Aug 2016
2. Staffing Schedule
Dated : 31 Jul 2016
Duration 2015 2016 2017 2018
No Position Name Start Finish Remarks
(Month) 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06
1/Jul/2015 30/Jun/2018 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 Project Manager Yunseung Jun
1/Jul/2015 13 2 2 2 2 2 2 2 2 2 2 2 2 2
15/Aug/2015 30/Jun/2018 35 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Engineering Manager Minhwan Ko
30/Jul/2015 13 2 2 2 2 2 2 2 2 2 2 2 2 2
1/Jul/2015 30/Jun/2018 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Cost / Planning Manager Hyungjik Nam
1/Jul/2015 13 2 2 2 2 2 2 2 2 2 2 2 2 2
30/Sep/2015 30/Jun/2018 34 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 Design Manager Han Il Cha
12/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
31/Aug/2015 30/Jun/2018 35 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Construction Coordinator Sangchul Baik
15/Aug/2015 12 2 2 2 2 2 2 2 2 2 2 2 2
31/Aug/2015 31/May/2018 35 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 GA Manager Hyun Young Park
30/Jul/2015 13 2 2 2 2 2 2 2 2 2 2 2 2 2
30/Oct/2015 31/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 Senior MEP Manager Byung Jin Lee
2/Jan/2016 7 2 2 2 2 2 2 2
30/Oct/2015 31/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 Deputy Project Manager Kwanghyu Lee
23/Nov/2015 8 2 2 2 2 2 2 2 2
General Manager of QC & 31/May/2018 0

9 Jun Rye Kim
Construction 2/Jan/2016 7 2 2 2 2 2 2 2
1/Aug/2015 30/May/2018 34 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
10 Construction Manager Yayan Sofyan
24/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
10/May/2016 31/Jan/2018 29 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11 Site Manager Tower 3 Yarmen
3 2 2 2
0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 Site Manager
15/Jun/2016 0
1/Dec/2015 30/Apr/2018 29 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
13 Site Manager Tower 2 Agus Gunawan
28/Sep/2015 9 2 2 2 2 2 2 2 2 2
1/Nov/2015 30/Apr/2018 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
14 Site Manager Podium Sutejo RESIGNED
28/Sep/2015 6 2 2 2 2 2 2
Site Manager Tower 0

15 Bambang Sutardi
Angelo 18/Jan/2016 7 2 2 2 2 2 2 2
Site Manager Aluma 0

16 G Yasin
System 1/Dec/2015 8 2 2 2 2 2 2 2 2
Site Engineering 0
17 Evrialdy
Manager 1/Dec/2015 8 2 2 2 2 2 2 2 2
1/Oct/2015 31/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
18 Security Manager Nurcholis
28/Aug/2015 12 2 2 2 2 2 2 2 2 2 2 2 2
Secretary / 1/Oct/2015 31/Mar/2018 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

19 Karin RESIGNED
Administration 14/Sep/2015 31/Dec/2015 4 2 2 2 2

20 Kharisma Pangestu
Administration 12/Oct/2015 10 2 2 2 2 2 2 2 2 2 2

21 Hera Rizky Haryadi
Administration 19/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
Secretary / 1/Jan/2016 30/Apr/2018 28 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

22 Titik Hardiyanti
Administration 7/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
Secretary / 6/Jun/2016 30/Apr/2018 28 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

23 Liver
Administration 2 2 2
Secretary / 0
24 Rifan Hermawan
Administration 3/Feb/2016 3 2 2 2 2 2 2
Secretary / 0
25 Retno Wulandari Adelina
Administration 15/Feb/2016 6 2 2 2 2 2 2
Secretary / 0
26 Putri Rizqy Amaliah
Administration 28/Jan/2016 7 2 2 2 2 2 2 2
15/Sep/2015 30/Apr/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
27 Quality Control Manager Bambang Widiyanto
8/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
21/Jul/2016 0
28 QC Engineering Sakhrudi
1 2
1/Oct/2015 30/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
29 Quality Control Eka Indra
7/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/Nov/2015 31/06/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
30 Quality Control Khaeron
19/Aug/2015 12 2 2 2 2 2 2 2 2 2 2 2 2
Page 5 / 73
Aug 2016
Duration 2015 2016 2017 2018

(Month) 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06
1/Dec/2015 31/06/2018 31 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
31 Quality Control Asep Supriyadi RESIGNED
27/Oct/2015 5 2 2 2 2 2
1/Jan/2016 31/06/2018 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
32 Quality Control Adiyta Novali
16/Nov/2015 9 2 2 2 2 2 2 2 2 2
30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
33 Quality Control Asep Amin Nurdin
22/Apr/2016 4 2 2 2 2
0
34 Quality Control Hariyanto
11/Jan/2016 7 2 2 2 2 2 2 2
0
35 Quality Control Tua Siagian
7/Dec/2015 8 2 2 2 2 2 2 2 2
0
36 Quality Control Marlan Nugraha RESIGNED
30/Sep/2015 16/Nov/2015 3 2 2 2
0
37 Quality Control Moch. Mashari RESIGNED
16/Nov/2015 4 2 2 2 2
0
38 QC Inspector Adhy Ghuna
17/Feb/2016 6 2 2 2 2 2 2
0
39 QC MEP Sunardi
18/Jan/2016 7 2 2 2 2 2 2 2
0
40 QC MEP Amif Tahudin
15/Feb/2016 6 2 2 2 2 2 2
1/Aug/2015 31/04/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
41 Safety Manager Budi Sastra
3/Aug/2015 12 2 2 2 2 2 2 2 2 2 2 2 2
1/Sep/2015 30/Apr/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
42 Safety Man Victor Sihombing
7/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/Oct/2015 30/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
43 Safety Supervisor Aji Ismayan RESIGNED
7/Sep/2015 30/Dec/2015 4 2 2 2 2
1/Dec/2015 31/May/2018 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
44 Safety Man M. Cakra Satria
25/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/Dec/2015 30/May/2018 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
45 Safety Man Arif Yudiana
12/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
19/Jul/2016 30/May/2018 29 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
46 Safety Man TBA
0
1/Jan/2016 30/May/2018 29 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
47 Safety Officer Wiwin Sudarmo
1/Nov/2015 9 2 2 2 2 2 2 2 2 2
0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
48 Safety Officer Jumari Slamet Riyadi
16/Mar/2016 5 2 2 2 2 2
0
49 Safety Patrol TBA
0
01/006/2016 30/May/2018 29 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
50 Safety Patrol Fakhrizal
2 2 2
1/Oct/2015 30/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
51 Chief ARC&STR Drafter Bayuadi Aspinanto RESIGNED
3/Aug/2015 11 2 2 2 2 2 2 2 2 2 2 2
13/May/2016 25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
52 Drafter Design Triyanto
3 2 2 2
1/Jul/2015 30/02/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
53 Drafter STR Deny
26/Aug/2015 12 2 2 2 2 2 2 2 2 2 2 2 2
1/Oct/2015 30/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
54 Drafter STR Dedi Hamzah
28/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
0
55 Senior Arch. Drafter Muhammad Nurcahya
4/Jan/2016 7 2 2 2 2 2 2 2
0
56 Senior Drafter Cahya Budi Wibawa RESIGNED
3 2 2 2
1/Oct/2015 30/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
57 Drafter ARC Jero Vaku Dewa RESIGNED
9-Nov-15 4 2 2 2 2
1/Nov/2015 30/Jun/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
58 Site Engineer Christoph Noiya
16/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
0
59 Electrical Draftsman Safi Anam
1/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
0
60 Mechanical Draftsman Dodi Fassah
17/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
Page 6 / 73
Aug 2016
Duration 2015 2016 2017 2018

(Month) 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06
0
61 Drafter Aris Purwanto
2/Feb/2016 6 2 2 2 2 2 2
0
62 Drafter Rahmat Padmawijaya
15/Feb/2016 6 2 2 2 2 2 2
0 F
63 Drafter Bagas Wisodo RESIGNED
1 2
0
64 Drafter Hendra Gunawan RESIGNED
10/Dec/2015 3 2 2 2
0
65 Drafter MEP Satriyo Miharno
25/Jan/2016 7 2 2 2 2 2 2 2
0
66 Chief BBS Andjar Rachmad
1/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/Sep/2015 31/Dec/2017 28 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
67 BBS R. Poerwo
9/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/Sep/2015 31/Dec/2017 28 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
68 BBS Mangara Manurung
1/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/Sep/2015 31/Dec/2017 28 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
69 BBS Moh. Sahri RESIGNED
1/Sep/2015 4 2 2 2 2
1/Sep/2015 30/Apr/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
70 QS Manager Yus Fadlillah
1/Jul/2015 13 2 2 2 2 2 2 2 2 2 2 2 2 2
1/Oct/2015 31/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
71 QS Senior Dekmark Tampubolon
21/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
Mundip Replaced by 1/Sep/2015 30/Apr/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

72 Quantity Surveyor
Agus Supriyadi 8-2-16 15/Aug/2015 6 2 2 2 2 2 2
1/Oct/2015 30/Mar/2018 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
73 Quantity Surveyor Guntur I. Sahputra
1/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/Oct/2015 30/Mar/2018 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
74 Quantity Surveyor Dzul Fikri Rasyidi MUTATION
2/Oct/2015 6 2 2 2 2 2 2
1/Nov/2015 30/Jun/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
75 Quantity Surveyor Aan Pujiandi
9/Nov/2015 8 2 2 2 2 2 2 2 2
1/Nov/2015 30/Jun/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
76 Quantity Surveyor Hendra Yudha Kamal MUTATION
4/Jan/2016 3 2 2 2
0
77 Quantity Surveyor Rijon Siahaan
29/Dec/2015 8 2 2 2 2 2 2 2 2
0
78 Quantity Surveyor Afina Khalida Rahma
10/Feb/2016 6 2 2 2 2 2 2
1/Oct/2015 30/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
79 Cost Controller Alva Prita Damayanti MUTATION
5/Oct/2015 5 2 2 2 2 2
0
80 Cost Controller Yulianto Dwi Putro
18/Dec/2015 8 2 2 2 2 2 2 2 2
0
81 Ast Cost Controller Fadillah Gaffar
9/Nov/2015 9 2 2 2 2 2 2 2 2 2
1/Oct/2015 30/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
82 Scheduler Stefanus Agung
28/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/Sep/2015 30/Jun/2017 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
83 STR. Chief Supervisor 1 Imam Syafi'i RESIGNED
28/Aug/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/Oct/2015 31/Jul/2017 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
84 STR. Chief Supervisor 3 Fariz Mahdi
5/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
1/Dec/2015 30/Oct/2017 23 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
85 STR. Chief Supervisor 2 Hery Aria Sandi
18/Jan/2016 7 2 2 2 2 2 2 2
1/Oct/2015 31/May/2017 20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
86 BBS Miftahul Huda
18/Jan/2016 7 2 2 2 2 2 2 2
1/Jul/2015 30/Apr/2017 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
87 Supervisor STR 1 Pahala Tampubolon RESIGNED
21/Sep/2015 6 2 2 2 2 2 2
1/Jul/2015 30/Apr/2017 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
88 Supervisor STR 1 Diding
3/Aug/2015 12 2 2 2 2 2 2 2 2 2 2 2 2
1/Oct/2015 31/Jul/2017 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
89 Supervisor STR 3 Zainal
7/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/Oct/2015 31/Jul/2017 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
90 Supervisor STR 3 Asep Hifdayat RESIGNED
5/Oct/2015 6 2 2 2 2 2 2
1/Sep/2015 31/Jan/2017 17 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
91 Rebar Supervisor Joko Prasetyo
2/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
1/Sep/2015 31/Jan/2017 17 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
92 Supervisor STR 1 Hasanudin RESIGNED
1/Aug/2015 7 2 2 2 2 2 2 2
Page 7 / 73
Aug 2016
Duration 2015 2016 2017 2018

(Month) 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06
1/Sep/2015 31/Jan/2017 17 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
93 Supervisor STR 1 Muhammad Taufik
7/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/Dec/2015 30/Oct/2017 23 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
94 Supervisor Formwork Nixon Tobing
1/Feb/2016 6 2 2 2 2 2 2
1/Dec/2015 30/Oct/2017 23 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
95 Supervisor STR 2 TBA
0
1/Dec/2015 30/Apr/2017 17 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
96 Rebar Supervisor Masruhi
9/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/Dec/2015 30/Apr/2017 17 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
97 Supervisor STR 3 Suprayitno Heri Seto
28/Dec/2015 8 2 2 2 2 2 2 2 2
1/Dec/2015 30/Sep/2017 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
98 Rebar Supervisor Kurnia Fajar Islamto
1/Dec/2015 8 2 2 2 2 2 2 2 2
0
99 Rebar Supervisor Suroso RESIGNED
15/Feb/2016 5 2 2 2 2 2
0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
100 Rebar Supervisor Sartim Gotawa
1/Nov/2015 10 2 2 2 2 2 2 2 2 2 2
0
101 Supervisor Finishing Bambang Harsono
11/May/2016 3 2 2 2
1/Dec/2015 30/May/2017 18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
102 Asst Surveyor Warnadi
3/May/2016 3 2 2 2
1/Dec/2015 30/May/2017 18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
103 Supervisor Casting M Fuad Hasan
3 2 2 2
16/May/2016 30/May/2017 18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
104 Spv. Finishing Widoyo
3 2 2 2
16/May/2016 30/May/2017 18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
105 Surveyor Imam Taufan
3 2 2 2
16/May/2016 31/Jan/2018 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
106 Surveyor Fajar Fuadi
3 2 2 2
21/May/2016 30/Apr/2018 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
107 Senior Surveyor Kartius Rumapea
3 2 2 2
21/May/2016 30/Jun/2018 21 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
108 Asst. Mechanic Harry Siahaan
3 2 2 2
6/Jun/2016 30/Jun/2018 25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
109 Spv Finishing Petrus
2 2 2
9/Jun/2016 31/Jan/2018 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
110 Chief Surveyor Heri Sunarto
2 2 2
9/Jun/2016 30/Apr/2018 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
111 Ass Survey Muhammad Husnan
2 2 2
1/Oct/2016 30/Jun/2018 21 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
112 Supervisor Struktur Sugiyanto
2 2 2
18/Jul/2016 30/Dec/2017 19 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
113 Spv Concrete Makmur
1 2
18/Jul/2016 30/Dec/2017 19 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
114 CM Finishing Sigit
1 2
21/Jul/2016 30/Dec/2017 19 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
115 SM Finishing Kusnen
1 2
1/Sep/2016 30/Apr/2018 18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
116 Supervisor Arch. 3 TBA
0
1/Sep/2016 30/Apr/2018 18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0
1/Sep/2016 30/Apr/2018 18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0
1/Dec/2016 30/Apr/2018 17 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0
1/Dec/2016 30/Apr/2018 17 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0
1/Jun/2016 30/Jun/2018 25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
121 Supervisor Arch. Podium TBA
0
1/Aug/2016 30/Apr/2018 21 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0
23/Jul/2016 0
123 Spv Concrete Roby
1 2
1/Aug/2016 30/Apr/2018 21 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0
15/Jul/2015 31/May/2018 35 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
125 Chief Surveyor Masrizal RESIGNED
1/Sep/2015 4 2 2 2 2
Page 8 / 73
Aug 2016
Duration 2015 2016 2017 2018

(Month) 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06
1/Sep/2015 30/Apr/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
126 Surveyor Abar Jabal Mubarok
14/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/Oct/2015 30/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
127 Surveyor Heriyanto RESIGNED
9/Sep/2015 3 2 2 2
1/Oct/2015 30/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
128 Surveyor M. Ridwan
21/Aug/2015 12 2 2 2 2 2 2 2 2 2 2 2 2
1/Oct/2015 30/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
129 Surveyor Joseph
12/Aug/2015 12 2 2 2 2 2 2 2 2 2 2 2 2
1/Mar/2016 30/Apr/2018 26 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
130 Surveyor Andar Tambunan
2/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
1/Mar/2016 30/Apr/2018 26 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
131 Surveyor Solihin
2/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
1/Mar/2016 30/Apr/2018 26 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
132 Surveyor Darwit
18/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/Mar/2016 30/Apr/2018 26 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
133 Surveyor Ilham
2/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
1/May/2016 31/May/2018 25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
134 Surveyor Rohman
1/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/May/2016 31/May/2018 25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
135 Surveyor Rijal RESIGNED
14/Aug/2015 10 2 2 2 2 2 2 2 2 2 2
1/May/2016 31/May/2018 25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
136 Surveyor Loniko Sitorus
2/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
0
137 Surveyor Marisi Sirait MUTATION
17/Feb/2016 4 2 2 2 2
0
138 Surveyor Edy Sarwono RESIGNED
11/Feb/2016 5 2 2 2 2 2
0
139 Surveyor Gokma Simanungkalit
10/Dec/2015 8 2 2 2 2 2 2 2 2
0
140 Ast Surveyor Dwito Hendro RESIGNED
20/Jan/2016 5 2 2 2 2 2
0
141 Ast Surveyor Friderik Abednego S.
28/Jan/2016 7 2 2 2 2 2 2 2
0
142 Ast Surveyor Anhari
7/Dec/2015 8 2 2 2 2 2 2 2 2
Heru Dwi Replaced by 1/Sep/2015 30/Apr/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

143 Mech. Manager
Donny (1-Nov. 2015) 1/Sep/2015 10 2 2 2 2 2 2 2 2 2 2
1/Oct/2015 31/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
144 Mech. Engineer Kaswanto
18/Jan/2016 7 2 2 2 2 2 2 2
1/Nov/2015 30/Jun/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
145 Mech. Engineer TBA
0
1/Apr/2016 31/Jan/2018 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
146 Mechanic Nurwahid
16/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
1/Jul/2016 30/Apr/2018 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
147 MEP Supervisor Adi David Sihombing
1/Sep/2015 5 2 2 2 2 2
1/Nov/2016 30/Jun/2018 21 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
148 MEP Supervisor Andrian Lubis
4/Jan/2016 7 2 2 2 2 2 2 2
1/Nov/2015 30/Apr/2018 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
149 Electrical Manager Priyo Sudewo
1/Dec/2015 8 2 2 2 2 2 2 2 2
0
150 MEP Supervisor Sofi Firmansyah
10/Feb/2016 6 2 2 2 2 2 2
1/Nov/2015 30/Jun/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
151 Elec. Manager TBA
0
1/Nov/2015 30/Jun/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
152 Elec. Engineer Sugeng Widodo
1/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
1/Nov/2015 30/Jun/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
153 Elec. Engineer TBA
0
9/Jun/2016 30/Jan/2018 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
154 Chief Mekanik Lundu Sitohang
2 2 2
9/Jun/2016 30/Apr/2018 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
155 Ass Mekanik Febrianto Hutahaean RESIGNED
1 2
1/Oct/2016 30/Jun/2018 21 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
156 Elec. Supervisor 2 TBA
0
1/Nov/2015 30/Apr/2018 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
157 Supervisor ME Taufik Jauhari RESIGNED
22/Feb/2016 1 2
1/Oct/2015 31/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
158 Material Assist. Aep Saefulloh
14/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
Page 9 / 73
Aug 2016
Duration 2015 2016 2017 2018

(Month) 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06
1/Oct/2015 31/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
159 Accountant Ani
24/Aug/2015 12 2 2 2 2 2 2 2 2 2 2 2 2
0
160 Cashier Hermansyah Saad
8/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
Human Resources 0
161 Hulman Tobing
Supervisor 30/Nov/2015 8 2 2 2 2 2 2 2 2
1/Oct/2015 31/May/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
162 General Affairs Sabda
11/Aug/2015 12 2 2 2 2 2 2 2 2 2 2 2 2
0
163 General Affairs Yohanes
21/Aug/2015 12 2 2 2 2 2 2 2 2 2 2 2 2
0
164 Human Resources Ahmad Yuri RESIGNED
1/Oct/2015 2 2 2
0
165 Document Controller Diana
1/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
0
166 Document Controller Glory Afriani
15/Dec/2015 8 2 2 2 2 2 2 2 2
Assistant Document 0
167 Anzar
Controller 15/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
0
168 Assistant Surveyor Ricard Ricardo
2/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
0
169 Assistant Surveyor Bariyono RESIGNED
1/Oct/2015 6 2 2 2 2 2 2
0
170 Assistant Surveyor Umam
14/Aug/2015 12 2 2 2 2 2 2 2 2 2 2 2 2
0
171 Chief Material Control Sutomo
1/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
0
172 Material Control Natal Tambunan
14/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
0
173 Material Control Zainal Abidin
14/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
0
174 Material Control Sriyanto
19/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
0
175 Material Control Rominton S
13/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
0
176 Material Control Kasdovan Antonius
29/Sep/2015 11 2 2 2 2 2 2 2 2 2 2 2
0
177 Material Control Marlon Sitorus
12/Nov/2015 9 2 2 2 2 2 2 2 2 2
0
178 Material Control Prima Adianta Barus
22/Dec/2015 8 2 2 2 2 2 2 2 2
0
179 Material Checker Irwan Suyudi
21/Dec/2015 8 2 2 2 2 2 2 2 2
0
180 Material Control Andi Setiadi RESIGNED
22/Dec/2015 1 2
0
181 Mechanic Irwan Puji
17/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
0
182 Mechanic Budi Prayogo
17/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
0
183 Mechanic Cholis Muchlisin
6/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
0
184 Assitant Mechanic Deki Santoso
13/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
Page 10 / 73
Aug 2016
Duration 2015 2016 2017 2018

(Month) 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06
0
185 Assitant Mechanic Sopian Siregar
22/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
0
186 Assitant Mechanic Luis Adam
20/Nov/2015 9 2 2 2 2 2 2 2 2 2
0
187 Assitant Mechanic Jekson Silalahi
22/Oct/2015 10 2 2 2 2 2 2 2 2 2 2
0
188 Spv Cleaning Tower 1 Sandro Imanuel
18/Feb/2016 6 2 2 2 2 2 2
0
189 QA Engineer Yudia Akbar
18/Feb/2016 6 2 2 2 2 2 2
0
190 Spv Cleaning Tower 3 Adiputra Simanjuntak
18/Feb/2016 6 2 2 2 2 2 2
0
192 Senior Scheduller Harryson Tampubolon
7/Mar/2016 5 2 2 2 2 2
0
193 Drafter Muhammad Nur Fadhillah
1/Mar/2016 5 2 2 2 2 2
0
194 Quantity Surveyor Rectifa Rio
7/Mar/2016 5 2 2 2 2 2
0
195 Site Engineer X. Muhammad RESIGNED
1/Mar/2016 3 2 2 2
0
196 Architectural Draftsman Hendy Prasetyo
7/Mar/2016 5 2 2 2 2 2
0
197 Quality Tester Dony Panjaitan
1/Mar/2016 5 2 2 2 2 2
0
198 Tower 1 Inspection Mgr Kentas Rubiyono
1/Mar/2016 5 2 2 2 2 2
0
199 BBS Production Sugiastono RESIGNED
1/Mar/2016 1 2
BBS Rebar Waste 0

200 Pangeran Simon S
Control Eng
14/Mar/2016 5 2 2 2 2 2
BBS & Waste Control 0

201 Nafrudin RESIGNED
Eng 14/Mar/2016 1 2
0
202 Assistant Surveyor Micarlos
7/Mar/2016 5 2 2 2 2 2
0
203 Drafter (Formwork) Umam
7/Mar/2016 5 2 2 2 2 2
0
204 Supervisor (Form work) Muhammad Soleh
7/Mar/2016 5 2 2 2 2 2
0
205 Supervisor (Stairs) Saiful Riza
7/Mar/2016 5 2 2 2 2 2
0
206 Supervisor (Conc'c) Royen MUTATION
7/Mar/2016 4 2 2 2 2
0
207 Supervisor (Conc'c) Adrian
7/Mar/2016 5 2 2 2 2 2
0
208 Supervisor (Form work) Supriyanto
7/Mar/2016 5 2 2 2 2 2
0
209 Safety Officer Suhaya RESIGNED
7/Mar/2016 1 2
0
210 Assistant Surveyor Rio Rikianyah
17/Mar/2016 5 2 2 2 2 2
0
211 Assistant Surveyor bayu ariyadi
24/Mar/2016 5 2 2 2 2 2
Electrical Engineering 0
212 Frikelly Silaban
MEP 2/May/2016 3 2 2 2
0
213 Assistant Surveyor Deri Hermansyah
29/Mar/2016 5 2 2 2 2 2
0
214 Drafter Structure Design Hafizur Rahman
1/Apr/2016 4 2 2 2 2
0
215 Safety Manager Nuridin
13/Jun/2016 2 2 2
Page 11 / 73
Aug 2016
Duration 2015 2016 2017 2018

(Month) 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06
0
216 Drafter MEP Budi Setiawan
1/Apr/2016 4 2 2 2 2
0
217 Drafter MEP P.Bambang p Adi
1/Apr/2016 4 2 2 2 2
0
218 Supervisor Structure Anna Dandy DS RESIGNED
11/Apr/2016 2 2 2
0
219 Asst. Mechanic Zaenal Arifin
15/Apr/2016 4 2 2 2 2
0
220 Asst Document Control M Abi Syahbani
2/May/2016 3 2 2 2
0
221 Architect Engineering Nicholas Atmajaya
16/May/2016 2 2 2
Plan 6 10 26 54 65 79 87 88 92 96 100 105 109 111 111 118 118 120 120 117 117 117 113 108 107 104 104 102 99 99 93 88 86 78 53 23
TOTAL LTJO STAFF
Actual 5 22 56 90 97 114 122 139 153 152 165 169 167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Newly Join to the Project
To be Assisgned
Newly Resigned
Total LTJO Staff on Jul 2016 : Planned : 109 / Actual : 167
Page 12 / 73
Aug 2016
IV. EXECUTIVE SUMMARY
Project Commencement Date : 1 October 2015
Project Completion Date

Tower 1 : 1 February 2018
Tower 2 : 1 June 2018
Tower 3 : 1 April 2018
Project Milestone Date

1. LOI : 29 June 2015
2. LOA : 3 August 2015
3. Kick off Meeting : 5 August 2015
4. Partial Site Hand Over
A. Tower 1 : 9 September 2015
B. Tower 3 : 15 October 2015
C. Tower 2 :25 November 2015
Main Contract Elapse Time

1. Construction Period : 32 Months (974 Calender days)
2. Commencement Date : 1 October 2015
3. Completion Date : 1 June 2018
Project Elapse Time : 31 July 2016 = 304 days / 974 days = 31.21%
% Elapse Time
304 Days
31.21 %
Total Period
Current Period
974 Days
Page 13 / 73
Aug 2016
1. Progress Summary of Major Work Package

The table below shows the percentage of Contractors Major Works progress until 31 of Jul 2016 based on internal evaluation of the
Project.
Quantity
Sub Up to
No Work Description Unit This Up to This Progress Remarks
Contractor Total Last
Month Month
Month
Stripping Heads of Bore Pile
1 LTJO NOS 1.207 1.138 10 1.148 96%
1000 & 800
PT. Catur Putra
2 Excavation M3 29.068 21.638 606 22.244 77%
Manunggal
3 Backfill LTJO M3 15.472 2.341 394 2.735 18%
SandBedding/
4 LTJO M2 34.906 26.826 3.846 30.672 88%
Lean Concrete
5 Concrete LTJO M3 154.567 49.818 2.418 52.236 34%
6 Rebar LTJO TON 27.895 9.860 560 10.420 37%
7 Formwork LTJO M2 759.803 132.075 10.210 142.285 19%
8 Floor Hardener LTJO M2 100.942 32.172 961 33.133 33%
Detail Photograph is provided onXI. CONSTRUCTION PROGRESS PHOTOS

Above This Month Quantity is the quantities for the Works that LTJO has claimed on Interim Payment Application for Jun 2016.
Page 14 / 73
Aug 2016
Page 15 / 73
Aug 2016
2. Summary of Major Activity Plan on Next Month

The table below shows the Contractors Major Plan on Next Month (Aug).
Tower 1 Tower 2 Tower 3
Description Excav. Cut Pile Form Rebar Concrete Excav. Cut Pile Form Rebar Concrete Excav. Cut Pile Form Rebar Concrete Remarks
M3 Nos m2 Ton m3 M3 Nos m2 Ton m3 M3 Nos m2 Ton m3
Slab 266 27 281 182 39 26 274
Tie Beam 113 240 46 113 73 30 73
B-5
Pile Cap 100 7 185 8 100 65 5 65

Column+Shear Wall 247 26 60 26 13
Ramp
Slab 1,120 20 156 455 8 64
Beam 415 21 82 169 8 33
B-4
Column+Shear Wall 370 36 90 150 15 37

Ramp 8 2 11
Slab 373 6 52 455 8 64
Beam 139 7 28 169 8 33
B-3
Column+Shear Wall 123 13 30 150 15 37

Staircase 7 1 1
Ramp 8 2 11
Slab 373 6 52 455 8 64
Beam 139 7 28 169 8 33
Column 123 13 30 150 15 37
B-2
Staircase 7 1 1
Ramp 8 2 11
BW-1
Slab 443 7 62
Beam 160 6 32
Column 83 6 20
B-1
Staircase + SW 70 5 17
Ramp
BW-1
Slab 355 5 41
Beam 207 17 42
L2
Column + Shearwall 118 12 29

Staircase 20 1 3
Slab 471 3 59
Beam + Parapet 284 21 90
L3
Column + Shearwall 537 74 158

Staircase 28 1 4
Slab 2,305 17 295
Beam + Parapet 1,123 93 366
L4
Column+Shear Wall 1,450 201 425

Staircase 75 2 12
Pool Wall
Slab 1,729 13 221 1,277 31 190
Beam + Parapet 842 69 274 682 59 137
L5
Column+Shear Wall 1,087 150 319 1,077 67 226

Staircase 56 1 9 36 2 6
Slab 996 24 133 576 4 74 1,228 29 184
Beam + Parapet 535 29 116 281 21 91 645 22 49
L6
Column+Shear Wall 962 71 188 362 25 106 696 36 144

Staircase 38 1 6 19 1 3 36 2 6
Slab 1,992 47 265 1,228 29 184
Beam + Parapet 1,071 57 231 645 22 49
L7
Column+Shear Wall 1,923 139 376 696 36 144

Staircase 75 3 12 36 2 6
Slab 1,992 47 265 1,228 29 184
Beam + Parapet 1,071 57 231 645 22 49
L8

Staircase 75 3 12 36 2 6
Slab 1,481 36 199 409 10 61
Beam + Parapet 804 43 173 215 19 44
L9

Staircase 56 2 9 12 1 2
Slab 494 12 66
Beam + Parapet 268 14 58
L10
Column+Shear Wall 481 31 94

Staircase 19 1 3
TOTAL 479 7 22,315 1,113 4,330 - - 11,948 738 2,654 320 39 14,204 655 2,717 -
Excav. Cut Pile Form Rebar Concrete
TOWER 1, 2 & 3
m3 Nos m2 Ton m3
T O T A L 799 46 48,467 2,505 9,701
***Above plan and quantity is based on 2nd Catch up schedule submitted on Jun, 2016
Page 16 / 73
Aug 2016
The table below shows the Contractors Major Plan on Next Month (Aug).
Description Unit Tower 1 Tower 2 Tower 3 Total Remarks

Block Wall m2 1,552 139 1,691
L4
Plastering m2 2,042 180 2,221.8

Block Wall m2 776 27 803
L5
Plastering m2 1,009 1,008.8

Block Wall m2 388 388
L6
Plastering m2 504 504.0

Block Wall m2 m2 2,716 - 165 2,881
TOTAL
Plastering m2 3,554 - 180 3,735
*** On the submitted 2nd cacth up schedule, block work is planned to be started from August, 2016
Page 17 / 73
Aug 2016
Mapping of Contractors Major Plan on Next Month (Aug)
TO COMPLETE CONCRETING : Zone P1-9~P1-11 SLAB B4, Zone P1-1 SLAB B3, Zone P1-3 SLAB GF ; Zone P3-4~P3-6 SLAB
B5, Zone P3-2 SLAB B4~B3, Zone P3-1 SLAB B2~B1 ; Zone P2-1 SLAB B4~B2; Zone P2-2 SLAB GF
Page 18 / 73
Aug 2016
TO COMPLETE CONCRETING : Zone T1-1~T1-4 SLAB L6~L8 ; Zone T1-1~T1-3 SLAB L9 ; Zone T1-1 SLAB L10 ; Zone T3-3
SLAB L4, ZONE T3-1~T3-3 SLAB L5~L8, ZONE T3-1 SLAB L9, Zone T2-1 & T2-4 SLAB L2, Zone T2-2 & T2-3 SLAB L3, Zone
T2-1~T2-4 SLAB L4, Zone T2-1~T2-3 SLAB L5, Zone T2-1 SLAB L6
Page 19 / 73
Aug 2016
V. WORKS DONE THIS MONTH
1. Construction of Main Contractors Progress

1-1. Construction
1) Tower 1
a. L6Zone T1-3 until T1-4 completed of formwork, rebar and concrete for beam
and slab
b. L7Zone T1-1 until T1-4 completed of formwork, rebar and concrete for beam
and slab
c. L8Zone T1-1 until T1-4 completed of formwork, rebar and concrete for beam
and slab
d. L9Zone T1-1 until T1-4 completed of formwork, rebar and concrete for beam
and slab
e. B4Podium Zone P1-10 completed of formwork, rebar and concrete for beam
and slab
f. B4Podium zone P1-9 completed of formwork, rebar for beam and slab
2) Tower 2
a. L2Zone T2-1 until T2-4 completed of formwork, rebar and concrete for beam
and slab
b. L3Zone T2-2 completed of formwork, rebar and concrete for beam and slab
c. GFZone P2-1 until P2-3, completed of formwork, rebar and concrete for
beam and slab
3) Tower 3
a. L4Zone T3-3 completed formwork, rebar and concrete for beam and slab
b. L5Zone T3-1 until T3-3, completed formwork, rebar and concrete for beam
and slab
c. L6 Zone T3-1 until T3-3, completed formwork, rebar and concrete for beam
and slab
d. L7 Zone T3-1 until T3-2, completed formwork, rebar and concrete for beam
and slab, Zone T3-3, completed formwork, rebar for beam and slab
e. B5 & B4Zone P3-2 completed formwork, rebar and concrete for beam and
slab
4) * Greatech
a) Tower 1 : Wiring cable installation lighting and power outlet at Basement 1
Angelo & Bella, Wiring cable installation lighting and power outlet at Basement 2
Angelo & Bella, Sleeve pipe for Installation EL& EC 4th Floor area T3,T4, Sleeve
pipe for Installation EL& EC 5th Floor area T2,T3,T4, Sleeve pipe for Installation
EL& EC 6th Floor area T1,T2,T3,T4, Sleeve pipe for Installation EL& EC 7th Floor
area T1,T2, Column & Wall installation EL & EC 5th Floor area T2,T3, Column &
Wall installation EL & EC 6th Floor area T1,T2,T3,T4, Column & Wall installation
EL & EC 7th Floor area T1,T2,T3,T4, Column & Wall installation EL & EC 8th
Floor area T1,T2,T3, In slab conduit for EL & EC Installation Basement 5 area P9
Page 20 / 73
Aug 2016
b) Tower 2 : Wiring cable installation lighting and power outlet at Basement 1,

Wiring cable installation lighting and power outlet at Basement 2, Wiring cable
installation lighting and power outlet at Basement 3, Wiring cable installation
lighting and power outlet at Basement 4, Wiring cable installation lighting and
power outlet at Basement 5, In slab conduit for EL & EC Installation Basement 2
area P1,P2,P3, In slab conduit for EL & EC Installation Basement 1 area
P1,P2,P3,T4, Column & Wall installation EL & EC 2nd Floor area T2,T3, Column
& Wall installation EL & EC Basement 1 area P3, Column & Wall installation EL &
EC 2nd Floor area T1 T4
c) Tower 3 : Wiring cable installation lighting and power outlet at Basement 1 Area
T1,T2,T3, Wiring cable installation lighting and power outlet at Basement 2 area
T1,T2,T3,P3, Wiring cable installation lighting and power outlet at Basement 3
area T1,T2,T3,P3, Wiring cable installation lighting and power outlet at Basement
4 area T1,T2,T3P1,P2, Wiring cable installation lighting and power outlet at
Basement 5 area T1,T2,T3P1,P3, Sleeve pipe for Installation EL& EC 3th Floor
area T1,T2,T3, Sleeve pipe for Installation EL& EC 4rd Floor area T1,T2,T3,
Sleeve pipe for Installation EL& EC 5th Floor area T1 T2,T3, Column & Wall
installation EL & EC 4th Floor area T1,T2,T3, Column & Wall installation EL & EC
5th Floor area T1,T2,T3, Column & Wall installation EL & EC 6th Floor area
T1,T2,T3
5) * Jayantara
a) Tower 1 : Installation Hydrant & Splinker Floor B3, Installation Hydrant &
Splinker Floor B2, Installation Hydrant & Splinker Floor B1, Installation sleeve FF
& Plumbing Floor B1 zone P3, Installation sleeve FF & Plumbing 6th Floor zone
T3, Installation sleeve FF & Plumbing 6th Floor zone T2, Installation sleeve FF
Floor B4 Zone P9, Installation sleeve FF & Plumbing 7th Floor zone T1,
Installation sleeve FF & Plumbing 6th Floor zone T4, Installation Hydrant &
Splinker Floor B1, Installation sleeve FF and Plumbing Floor B3 Zone P1,
Installation sleeve FF & Plumbing 7th Floor zone T4, Installation sleeve FF &
Plumbing 7th Floor zone T3, Installation sleeve FF & Plumbing 8th Floor zone T4,
Plumbing 9th Floor zone P10, Installation sleeve FF & Plumbing 9th Floor zone
P11
b) Tower 2 : Installation Hydrant & Splinker Floor B3, Installation Hydrant &
Splinker Floor B4, Installation Hydrant & Splinker Floor B2, Sparing Retening Wall
zone P2, P3, Installation sleeve FF Floor GF Zone P3, Installation sleeve
Plumbing 2nd floor zone T2, Installation sleeve FF Floor GF Zone P1, Installation
sleeve Plumbing 3th floor area Toilet zone T3, Installation sleeve FF Floor GF
Zone P2
c) Tower 3 : Installation Hydrant & splinker Floor B3, Installation Hydrant &
splinker Floor B4, Installation Hydrant & splinker Floor B2, Installation sleeve FF &
Plumbing 5th Floor zone T1, Installation sleeve FF & Plumbing Floor B4 zone P2,
Installation Discharge sumpit ( DSP 09 ) Floor B5 Zone P4, P5, P6, Installation
sleeve FF & Plumbing 5th Floor zone T2, Installation sleeve FF & Plumbing 5th
Floor zone T2, T3, Installation Discharge sumpit ( DSP 09 ) Floor B5 Zone P4, P5,
Page 21 / 73
Aug 2016
P6, Installation sleeve FF & Plumbing Floor B3 zone P2, Installation sleeve FF &
Plumbing 6th floor zone T3
6) * SKJ
a. Wiring FA & Hydrant Tower 1, Tower 2, Tower 3 ( Up to B2 )
b. Wiring FA & Hydrant T1 ( Up to B1 )
Detail Photograph is provided on

XI. CONSTRUCTION PROGRESS PHOTOS
1-2. QA/QC
a. Tower 1
1) Inspection of column, SW, beam and slab 5th FL angello tower zone 2
2) Inspection of column, SW, beam and slab 5th FL bella tower zone 3
3) Inspection of column, SW, beam and slab 5th FL bella tower zone 4
6) Inspection of column, beam and slab foundation B5 Podium 12 tower 1
b. Tower 2
1) Inspection of column, SW, beam and slab 2nd FL tower 2 zone 2
2) Inspection of column, beam and slab B1 Podium 1 tower 2
c. Tower 3
1) Inspection of column, SW, beam and slab 3rd FL chianti tower zone 3
2) Inspection of column, SW, beam and slab 4th FL chianti tower zone 1
3) Inspection of column, SW, beam and slab 4th FL chianti tower zone 2
d. Reporting
1. Report concrete casting of Jul 2016
2. Report concrete crushing test of Jul 2016
3. Material delivery to site of Jul 2016
4. Report rebar test of Jul 2016
Summary and detail of QA/QC reports are provided on X.HSE & QA/QC Reports
1-3. Safety
1) Weekly Safety Talk Meeting and TBM on site project

2) General House Keeping
3) Inspection Lifting Equipment, Webbing Sling, Sackle Sling (Tower Crane), Fire
Extinguisher, Tagging Scaffolding, Bar Bending, Bar Cutter, Compressor,
Electrical Distribution Board, Gas cylinder, hand tools and etc.
4) Prepared smoking area at location area Tower 1, 2 & 3
5) Waste disposal and hygiene
Page 22 / 73
Aug 2016
6) Fogging at Worker Camp and working area to prevent affected by dengue

7) Installation cat walk, ladder, for acces to the construction activities
8) Protection, barricade Line, police line in the opening / void and dangereus/
harmfull area
9) Conduction of Trainings and Safety induction for new employees
10) Work Permit
11) Monitoring of coring at Tower 1, 2 and 3
12) Addition section access at tower 1, 2 and 3
13) Installing a rope to Lifeline at tower 1, 2 and 3
14) Loading test Passenger Hoist
15) Training in house oenggunaan kabel dan steker yang aman
16) Training inhouse bekerja di ketinggian
17) Sterilisasi site office, site project and mess worker
Page 23 / 73
Aug 2016
VI. WORKS TO BE DONE NEXT MONTH
1. Construction of Main Contractors Progress

1-1. Construction
1) Tower 1
a. L10Zone T1-2 until T1-4 completed of formwork, rebar and concrete for
beam and slab
b. L11Zone T1-1 until T1-4 completed of formwork, rebar and concrete for
beam and slab
c. L12Zone T1-1 Until T1-4 completed of formwork, rebar and concrete for
beam and slab
d. L13Zone T1-1 Until T1-4 completed of formwork, rebar and concrete for
beam and slab
e. L14Zone T1-1 Until T1-3 completed of formwork, rebar and concrete for
beam and slab, Zone T1-4 completed of formwork, rebar for beam and slab
f. L15Zone T1-1 completed of formwork, rebar and concrete for beam and slab
g. B4Podium zone P1-12 completed of formwork, rebar and concrete for beam
and slab
h. B3Podium Zone P1-10 until P1-12 completed of formwork, rebar and
concrete for beam and slab
i. B2Podium Zone P1-9 until P1-11 completed of formwork, rebar and concrete
for beam and slab
j. B1-GFPodium Zone P1-9 completed of formwork, rebar and concrete for
beam and slab
k. L4L10 finishing work Block Wall Installed and L4L7 finishing work
Plastering
2) Tower 2
a. L3Zone T2-1, T2-2 & T2-3, completed of formwork, rebar and concrete for
beam and slab
b. L4Zone T2-1 until T2-4, completed of formwork, rebar and concrete for beam
and slab
c. L5Zone T2-1 until T2-2, completed of formwork, rebar and concrete for beam
and slab
d. B2 until GFZone P2-1 ( ramp ), completed of formwork, rebar and concrete
for beam & slab
3) Tower 3
a. L7Zone T3-3, completed formwork, rebar and concrete for beam and slab
b. L8Zone T3-1 Until T3-3 completed formwork, rebar and concrete for beam
and slab
c. L9Zone T3-1 Until T3-3 completed formwork, rebar and concrete for beam
and slab
d. L10Zone T3-1 Until T3-3 completed formwork, rebar and concrete for beam
and slab
e. L11Zone T3-1 Until T3-3 completed formwork, rebar and concrete for beam
and slab
f. L12Zone T3-1 completed formwork, rebar and concrete for beam and slab
Page 24 / 73
Aug 2016
g. B4 until B3Podium Zone P3-4 until P3-6 completed formwork, rebar and
concrete for beam and slab
h. B2 until GFPodium Zone P3-1 until P3-2 completed formwork, rebar and
concrete for beam & slab
i. L4-L8 finishing work Block Wall Installed and L4 finishing work plastering
4) * Greatech
a) Tower 1 : Cable Rack EL installation at 4th Floor, Cable Rack EL installation at

5th Floor, Piping and Wiring cable EL installation at 4th Floor, Piping and Wiring
cable EL installation at 5th Floor, Sleeve pipe for Installation EL 8th Floor area
T1,T2,T3, Sleeve pipe for Installation EL 9th Floor area T1,T2,T3, Sleeve pipe for
Installation EL 10th Floor area T1,T2,T3, Column & Wall installation EL 9th Floor
area T1,T2,T3,T4, Column & Wall installation EL 10th Floor area T1,T2,T3,T4,
Column & Wall installation EL 11th Floor area T1,T2,T3,T4
b) Tower 2 : Wiring cable installation lighting and power outlet at Basement 5

P1,P2,P3, In slab conduit for EL & EC Installation Ground Floor area P1, In slab
conduit for EL & EC Installation Basement 1 area T1, Column & Wall installation
EL 3th Floor
c) Tower 3 : Cable Rack EL installation at 4th Floor, Cable Rack EL installation at

5th Floor, Piping and Wiring cable EL installation at 4th Floor, Piping and Wiring
cable EL installation at 5th Floor, Sleeve pipe for Installation EL& EC 5th Floor,
Sleeve pipe for Installation EL& EC 6th Floor, Sleeve pipe for Installation EL& EC
7th Floor, Sleeve pipe for Installation EL 8th Floor, Sleeve pipe for Installation EL
9th Floor, Column & Wall installation EL & EC 6th Floor area T1,T2,T3,T4,
Column & Wall installation EL 7th Floor area T1,T2,T3,T4, Column & Wall
installation EL 8th Floor area T1,T2,T3,T4, Column & Wall installation EL 9th
Floor area T1,T2,T3,T4, Column & Wall installation EL 10th Floor area
T1,T2,T3,T4
5) * Jayantara
a) Tower 1 : Installation Hydrant & Splinker Floor B3, Installation Hydrant &
& Plumbing 9th Floor zone T2, Installation sleeve FF & Plumbing 9th Floor zone
T1, Installation sleeve FF & Plumbing Floor B3 zone P1, Installation sleeve FF &
Plumbing Floor B5 zone P9, Installation sleeve FF & Plumbing 9th Floor zone T3,
Plumbing Floor B5 zone P10, Installation sleeve FF & Plumbing Floor B5 zone
P11
b) Tower 2 : Installation Hydrant & Splinker Floor B2, Installation sleeve Plumbing
3th floor area Toilet zone T1, Installation sleeve Plumbing 3th floor area Toilet
zone T2, Installation sleeve Plumbing 3th floor area Toilet zone T3, Installation
sleeve Plumbing 3th floor area Toilet zone T4, Installation sleeve FF & Plumbing
Floor B3 zone P1
c) Tower 3 : Installation Hydrant & Splinker Floor B4, Installation Hydrant &
& Plumbing Floor B4 zone P3, Installation sleeve FF & Plumbing Floor B5 zone
Page 25 / 73
Aug 2016
T2, Installation sleeve FF & Plumbing 7th Floor zone T3, Installation sleeve FF &
6) * SKJ
a. Wiring FA & Hydrant Tower 1, Tower 2, Tower 3 ( Up to L2 )
b. Wiring FA & Hydrant Tower 1 ( Up to L3 )
Detail Photo is provided on IV. EXECUTIVE SUMMARY
1-2. QA/QC
A. Tower 1
1. Inspection of column, SW, beam and slab 6th FL bella tower zone 3
3. Inspection of column, SW, beam and slab 7th FL angello tower zone 1
B. Tower 2
1. Inspection of column, SW, beam and slab 2nd FL tower 2 zone 1

4. Inspection of column, SW, beam and slab 3rd FL tower 2 zone 2
5. Inspection of column, SW, beam and slab 3rd FL tower 2 zone 3
6. Inspection of column, SW, beam and slab 4th FL tower 2 zone 1
14. Inspection of ramp, beam and slab B4 podium 1 tower 2
15. Inspection of beam and slab GF podium 1 tower 2
C. Tower 3
1. Inspection of column, SW, beam and slab 4th FL chianti tower zone 3
Page 26 / 73
Aug 2016
15. Inspection of column, beam and slab foundation B5 podium 4, 5, 6 chianti tower
16. Inspection of column, beam and slab B4 podium 2 chianti tower
D. Reporting
1. Report concrete casting of August 2016

2. Report concrete crushing test of August 2016
3. Material delivery to site of August 2016
4. Report rebar test of August 2016
1-3. Safety
1) Safety Talk Meeting (Will be perform on every Friday from 08.00 to 08.30 AM)
2) Regular internal safety meeting in LTJOs meeting room
3) General House Keeping
4) Protection on the required hazard / harmfull area
5) Conduction of Trainings and Safety induction for new employees
6) Inspection Lifting Equipment, Tower Crane, Scaffolding, Medical Kit, Webbing
Sling, Hand Tools, PPE, Fire Extinguisher, Genset, Electrical Distribution Board
and etcs.
7) Warn and maintain for the hygiene condition of the Canteen
8) Conducting for HSEs training
9) Monitoring of pouring concrete on column and shearwall at Tower 1, 2 & 3
10) Monthly Safety Patrol with EPH
Page 27 / 73
Aug 2016
VI. RECOMMENDATIONS CONCERNING THE PROGRESS
1. This Month (Jul)
No. Areas of Concern / Outstanding Issue Recommended Action / Suggestion
Make no delays on progress according LTJO will focus on Tower 2& Tower 3 to
1
to submitted catch up schedule part 2. catch up schedule part 2..
EPH shall finalize the negotiation and
Finish negotiation meeting and award
award the tile supplier and faade
tile supplier and faade Subcontractor
2 Subcontractor for stick system not to
for Stick System (T1&T3) and Unitized
make any delays on LTJO finishing
System (T2)
works.
LTJO and EPH needs to discuss detail
and further discussion regarding
Further discussion regarding basement
3 basement carpark handover such as
carpark handover.
handover carpark floor, area, usage
condition and so on.
LTJO needs to take care labours to
Normalizing the Site after Hari Raya Idul
4 normalize the Site after the long Hari
Fitri.
Raya Idul Firtri.
LTJO shall focus on fabrication of table

Expedite fabrication of table form for
5 form for tower 1&3 as soon as possible
tower 1&3.
to apply the table form on the Project.
2. Next Month (Aug)
Make no delays on progress according LTJO needs to focus on Tower 2&

1
to submitted catch up schedule part 2. Tower 3 to catch up schedule part 2..
EPH shall finalize the negotiation and

Finish negotiation meeting and award
award the tile supplier and faade
tile supplier and faade Subcontractor
2 Subcontractor for stick system not to
for Stick System (T1&T3) and Unitized
make any delays on LTJO finishing
System (T2)
works.
Page 28 / 73
Aug 2016
LTJO and EPH needs to discuss detail

and further discussion regarding
Further discussion regarding basement
3 basement carpark handover such as
carpark handover.
handover carpark floor, area, usage
condition and so on.
LTJO shall start finishing works from

Start finishing works according to catch
4 august as planned on catch up schedule
up schedule part 2.
part 2.
Page 29 / 73
Aug 2016
VII. MASTER SCHEDULE MONITORING

1. S-Curve Monitoring
Page 30 / 73
Aug 2016
2. Baseline Master Schedule Monitoring
Page 31 / 73
Aug 2016
VIII. CONTRACT AND FINANCIAL REPORTS

1. Lotte E&C / Totalindo Joint Operation (LTJO)
Contract Interim Payment Certificate Remaining LTJO Received

Description Remarks
Amount Date Total Amount Balance Date PPH Deduct. (3%) Amount
1st 13/Oct/2015 170,874,437,677 21/Oct/2015 -4,660,211,937 166,214,225,740
Advance Payment 2nd 15/Dec/2015 170,874,437,677 6/Jan/2016 -4,660,211,937 166,214,225,740
Sub-Total 341,748,875,354 -9,320,423,873 332,428,451,480
1st 2/Feb/2016 71,578,819,752 3/Mar/2016 -1,952,149,630 69,626,670,123
2nd 29/Feb/2016 36,144,707,294 6/Apr/2016 -985,764,744 35,158,942,550
3rd 4/Apr/2016 18,223,546,090 3/May/2016 -497,005,802 17,726,540,288
4th 16/May/2016 27,446,403,116 15/Jun/2016 -748,538,267 26,697,864,849
Interim Payment 5th 27/Jun/2016 32,362,038,047 25/Jul/2016 -882,601,038 31,479,437,009
Sub-Total 185,755,514,300 - 5,066,059,481 180,689,454,819
Total 1,744,494,374,566 527,504,389,654 1,216,989,984,912 -14,386,483,354 513,117,906,299
Page 32 / 73
Aug 2016
IX. HSE & QA/QC REPORTS
1. HSE REPORTS
1-1. SAFETY STATISTIC
MONTHLY SAFETY INFORMATION
MT Average
Major Major >3 Days 1-3 Days First Near Hours Working
Description Fatal beyond No. Of
PD Non PD Away Away Aid Miss Lost Hours
First Aid Employees
Up to Last Month 2 3 3 12 4 1.658.950 5.525
This Month - - - - - - - 175.230 973
Up to This Month - - - 2 3 3 12 4 - 1.834.180 6.498
Page 33 / 73
Aug 2016
Mandays Average
Manhours
No Position Up to
This Up to this Juli 2016
Last Jul-16
Month Month
Month
I STAFF
1 Project Manager 243 15 258 150 1,00
2 DPM 191 17 208 170 1,00
3 GM of QA/QC 159 17 176 170 1,00
4 Senior Manager MEP 156 16 172 160 1,00
5 Construction Manager 483 37 520 370 2,18
6 Site Manager 880 66 946 660 3,67
7 Safety Manager 234 30 264 300 2,00
8 Safety Officer 553 38 591 380 2,24
9 Safety Man 979 65 1.044 650 3,61
10 Safety Patrol 51 20 71 200 1,11
11 Chief Supervisor 975 66 1.041 660 3,67
12 Supervisor 3.312 360 3.672 3.600 20,00
13 Engineering Manager 312 30 342 300 1,88
14 Engineering 1.056 131 1.187 1.310 7,28
15 QC Manager 242 16 258 160 1,00
16 QC 2.069 178 2.247 1.780 9,89
17 QS Manager 230 15 245 150 1,00
18 QS 1.745 113 1.858 1.130 6,28
19 GA / HR 739 48 787 480 2,67
20 Chief Mechanic 201 32 233 320 1,88
21 Mechanic 1.932 148 2.080 1.480 8,22
22 Chiep Surveyor 252 19 271 190 1,19
23 Surveyor 1.564 167 1.731 1.670 9,28
24 Ass Survey 2.565 169 2.734 1.690 9,39
25 Admin 3.425 249 3.674 2.490 13,83
26 Drafter 1.830 172 2.002 1.720 9,56
27 Chip Drafter 249 18 267 180 1,20
Page 34 / 73
Aug 2016
Mandays Average
Manhours
No Position Up to
Last Jul-16
Month Month
Month
28 MEP Manager 194 15 209 150 1,00
29 MEP 1.243 161 1.404 1.610 8,94
30 Logistic 1.458 87 1.545 870 4,83
31 Chiep BBS 238 15 253 150 1,00
32 BBS 610 27 637 270 1,69
33 Office Boy 673 45 718 450 2,50
34 Security 283 34 317 340 1,89
SUB TOTAL 1 31.326 2.636 33.962 26.360 148,86
II WORKER
1 Daily Worker Safety 9.028 1.472 10.500 14.720 81,78
2 Mdr Abdullah 10.768 385 11.153 3.850 21,39
3 Mdr Gianto (Bobok) 967 - 967 - 0,00
4 Mdr Tama ( Bekisting Baja) 154 - 154 - 0,00
5 Mdr Sugiyanto ( Bekisting) 30.529 3.080 33.609 30.800 171,11
6 Mdr Daryono ( Bekisting ) 7.194 1.499 8.693 14.990 88,18
7 Mdr Ryanto (Besi) 25 - 25 - 0,00
8 Mdr Supiyo ( Bekisting ) 397 - 397 - 0,00
9 Mdr Sunarto (Besi) 17.010 1.621 18.631 16.210 90,06
10 Mdr Warsono (Besi ) 4.882 963 5.845 9.630 53,50
11 Mdr Tamim ( Gali / Cor) 5.378 74 5.452 740 4,63
12 Mdr Suparji ( Valina) 9.428 1.183 10.611 11.830 65,72
13 Mdr Ujang (BAJA) 1.320 80 1.400 800 5,00
14 Mdr Tarlan ( Finishing) 402 1.653 2.055 16.530 91,83
15 Mdr Tohir (Finishing ) 339 - 339 - 0,00
16 Mdr Ahmad ( Bobok) 36 28 64 280 3,50
17 Mdr Sarkeni ((BAJA) 689 - 689 - 0,00
18 Mdr Gianto (Besi) 8.275 - 8.275 - 0,00
19 Mdr Sutikno (Bekisting) 103 - 103 - 0,00
Page 35 / 73
Aug 2016
Mandays Average
Manhours
No Position Up to
Last Jul-16
Month Month
Month
20 Mdr Holis 78 - 78 - 0,00
21 PT. DSS 450 - 450 - 0,00
22 PT. SJAN 177 - 177 - 0,00
23 PT. MJR 424 - 424 - 0,00
24 PT. KETIRA 85 - 85 - 0,00
25 PT. DKR 255 - 255 - 0,00
26 PT.CPM 511 35 546 350 2,33
27 PT. Potaindo 2.009 207 2.216 2.070 11,50
28 PT INDOPORA 994 - 994 - 0,00
29 PT. HSL 948 2 950 20 0,11
30 PT TARUMA NEGARA 1.470 85 1.555 850 4,72
31 PT. Z MAS 1.153 - 1.153 - 0,00
32 PT. Farasindo 720 68 788 680 5,23
33 PT. MITRA MENARA MANDIRI 813 - 813 - 0,00
34 PT. ULTRA CHEM 14 - 14 - 0,00
35 PT. KARANG MAS UNGGUL (KMU) 213 45 258 450 2,50
36 PT. MITRA JAYA LESTARI (MJL) 455 80 535 800 4,44
37 PT. MITRA JAYA RAHARJA (MJR) 184 6 190 60 0,33
38 HARDINER 6 - 6 - 0,00
39 M / E. STAFF & WORKER -
A. PT. SAMYOUNG -
1. M / E SUBCON STAFF 405 - 405 - 0,00
2. MECHANICAL WORKER 2463 - 2.463 - 0,00
3. ELECTRICAL WORKER -
B. PT JAYANTARA ARTA MANDIRI -
1. M / E SUBCON STAFF 3.691 348 4.039 3.480 19,33
2. MECHANICAL WORKER 3.520 524 4.044 5.240 29,11
Page 36 / 73
Aug 2016
Mandays Average
Manhours
No Position Up to
Last Jul-16
Month Month
Month
C. GREATECH ARTHANINDO -
1. M / E SUBCON STAFF 1.746 329 2.075 3.290 18,28
2. MECHANICAL WORKER 2.607 506 3.113 5.060 28,11
D. PT. SAPTAKENCANA KHARISMA JAYA -
1. M / E SUBCON STAFF 451 67 518 670 3,72
2. MECHANICAL WORKER 624 154 778 1.540 8,56
E. PT. JAYA TEKNIK INDONESIA -
1. M / E SUBCON STAFF 80 60 140 600 3,33
2. MECHANICAL WORKER 211 155 366 1.550 8,61
3. ELECTRICAL WORKER
F. PT. Berca Hardaya Perkasa
1. M / E SUBCON STAFF - 41 41 410 3,73
2. MECHANICAL WORKER - 137 137 1.370 11,42
3. ELECTRICAL WORKER
SUB TOTAL II 133.681 14.887 148.568 148.870 826,92

TOTAL I + II 165.895 17.523 183.418 175.230 975,78
Page 37 / 73
Aug 2016
1-2. HSE Leading Indicator
1) HSE Induction
No Company Works No. of Inducted
1 Mandor Daryono Bekisting 119
2 Mandor Sugiyanto Bekisting 84
3 Mandor Sajam Bekisting 95
4 Mandor Tarlan Finishing 112
5 PT. Berca Hardaya Perkasa Electrical 19
6 Mandor Warsono Rebar 47
7 Mandor Suparji Rebar 31
8 Mandor Sunarto Rebar 35
9 Mandor Basuki Cleaning & Proteksi 11
10 Mandor Kohar Cleaning & Proteksi 13
11 Mandor Abdullah 18
11 LTJO STAFF 8
12 PT. Jaya Teknik Indonesia Electrical 2
TOTAL 594
2) ToolBox Talk Records

No of
No Date Contents Remarks
Participants
1 15 Juli 2016 1. Bekerja dengan selamat 254
2 22 Juli 2016 1. 315
3 29 Juli 2016 a. Disiplin menggunakan APD 462
Total 1.031
1-3. System Improvement
1) All Works could be excecuted after permitted and accepted safe condition
(HSE Approved Working Permit)
2) Checking lifting equipment, transport equipment and hand tools on a regular
basis
3) Protection of power cable lines with strung on poles
4) Providing garbage disposal / trash bin in each of the tower crane cabin
1-4. Emergency Response

1) Monthly fire extinguisher inspection
2) Plotting new Installation for fire extinguisher at site project (Support Hot work
activities)
Page 38 / 73
Aug 2016
1-5. HSE Activities Picture
Inspection Pesseger Hoist 2 at Juli 19, 2016 Fogging is done 3x a week in each tower
Joint Safety Patrol at Juli 23, 2016 Sterilisasi Mess Worker 2x a month
Page 39 / 73
Aug 2016
Protection the edge of building Making permanent staircase handrail
Page 40 / 73
Aug 2016
Protection Void in tower 1, 2 and 3 Safety talk every friday
Page 41 / 73
Aug 2016
Inhouse training penggunaan kabel dan steker yang Inspection dan tagging equipment and handtools
aman
Page 42 / 73
Aug 2016
Inspection Scaffolding once a week Inspection pesseger hoist 3A in tower 1 at Juli 28,
2016
Installation sign in tower 1 Making access scaffolding
Page 43 / 73
Aug 2016
Inspection Canteen Activity cleaning in access road
Inhouse training bekerja di ketinggian at juli 23, Give pusihment for worker not use helmet and
2016 smoking in area project
Page 44 / 73
Aug 2016
2. QA/QC REPORTS
2.1 NCR Report
Description Issued Closed Open Remarks
NCR / NCN 80 45 35
SDR 17 11 6
SVR 29 14 15
Legend :
NCR :Non Conformance Record
NCN :Non Conformance Notice
SDR :Surveillance Deficiency Report
SVR :Safety Violation Report
Detailed information is provided on Attachment 5. Log of NCN / NCR, SDR, SVR
Page 45 / 73
Aug 2016
2.2 Material Test

Re Bar
U40
Result
Delivery Date Bending test
No Kode Dia BJTS No. MDS Fy Fu Ratio Status
Date Testing Elongation %
(kg/mm) (kg/mm) (Fu/Fy) Angle Bending
Crack
Bending Dia.
1 BJTS 40 S 13 MS 26 Mei 2016 13 40 26-May-16 26-May-16 29-Jun-16 47.203 61.047 1.293 24.276 180 5D No TRUE
2 BJTS 40 S 13 MS 07 June 2016 13 40 7-Jun-16 7-Jun-16 29-Jun-16 45.293 60.451 1.335 23.921 180 5D No TRUE
12 BJTS 40 S 10 MS 15 June 2016 10 40 15-Jun-16 15-Jun-16 22-Jul-16 43.870 59.905 1.366 23.295 180 5D No TRUE
Page 46 / 73
Aug 2016
Result
No Kode Dia BJTS No. MDS Fy Fu Ratio Status
Date Testing Elongation %
(kg/mm) (kg/mm) (Fu/Fy) Angle Bending
Crack
Bending Dia.
21 BJTS 40 S 22 MS 25 May 2016 22 40 25-May-16 25-May-16 22-Jul-16 45.585 57.451 1.260 24.530 180 5D No TRUE
24 BJTS 40 S 25 MS 25 May 2016 25 40 25-May-16 25-May-16 22-Jul-16 46.241 61.922 1.339 19.780 180 5D No TRUE
Page 47 / 73
Aug 2016
U50
Result
No Kode Dia BJTS No. MDS Fy Fu Ratio Elongation Status
Date Testing
(kg/mm) (kg/mm) (Fu/Fy) % Angle Bending
Crack
Bending Dia.
Page 48 / 73
Aug 2016
2.3 Equipments
Overall Equipment Schedule
2015 2016 2017 2018
No Description Total Remarks
10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6
Plan 60 2 4 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2
1 Concrete Pump
Actual 21 2 4 4 4 2 3 1 0 1 0
Plan 68 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 2 2
2 CPB
Actual 17 3 3 3 4 4
Plan 56 1 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2
3 Compressor
Actual 27 1 1 3 3 3 3 7 3 3
Plan 201 3 6 6 8 8 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
4 Concrete Vibrator
Actual 80 3 7 7 7 7 8 14 14 6 7
Plan 207 2 6 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
5 Bar Bender
Actual 99 1 6 6 6 6 14 11 27 11 11
Plan 188 2 6 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
6 Bar Cutter
Actual 74 1 4 4 4 6 13 11 17 7 7
Plan 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 Fuel Tank
Actual 10 1 1 1 1 1 1 1 1 1 1
Plan 125 2 3 3 4 4 4 4 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 4 2
8 Tower Crane
Actual 37 2 3 4 4 4 4 4 4 4 4
Plan 137 3 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 4 4 2
9 Hoist
Actual 6 2 4
Plan 94 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 Back Up
10 Genset
Actual 20 2 2 2 2 2 2 2 2 2 2
Plan 9 1 1 1 1 1 1 1 1 1
11 Mobile Crane
Actual 8 2 1 0 1 1 1 1 0 1 0
Plan 10 4 4 2
12 Excavator / BackHoe
Actual 15 6 2 2 1 1 0 0 0 2 1
Page 49 / 73
Aug 2016
CONSTRUCTION PROGRESS PHOTOS
OVERALL VIEW 3
OVERALL VIEW 1
OVERALL VIEW 4
OVERALL VIEW 2
DESCRIPTION SETTING OF SITE VIEW
Page 50 / 73
Aug 2016
OVERALL VIEW 1 OVERALL VIEW 2

OVERALL VIEW 1 FROM NORTH SIDE BELLA TOWER
FIG. 1 LOCATION
OVERALL VIEW 2 FROM SOUTH SIDE ANGELLO TOWER
Page 51 / 73
Aug 2016
DESCRIPTION OVERALL VIEW ,
OVERALL VIEW 3 OVERALL VIEW 4

OVERALL VIEW 3 VIEW FROM NORTH SIDE OF CHIANTI TOWER
LOCATION
FIG. 2 OVERALL VIEW 4 VIEW FROM EAST SIDE OF TOWER 2
DESCRIPTION OVERALL VIEW ,
Page 52 / 73
Aug 2016
REBAR SHEAR WALL L6 REBAR COLUMN L6 REBAR SLAB L6
CONCRETE SLAB L5 CONCRETE SLAB L2 CONCRETE SLAB L4
TOWER 1 DESCRIPTION CONSTRUCTION ACTIVITIES AT PODIUM AND TOWER AREA
Page 53 / 73
Aug 2016
REBAR BW1 CONCRETE RAMP BASEMENT 5 REBAR SLAB LANTAI GROUND FLOOR
REBAR SHEAR WALL LANTAI 2 REBAR COLUMN LANTAI 2 REBAR COLUMN B1
Page 54 / 73
Aug 2016
LEAN CONCRETE BASEMENT 5 EXCAVATION BASEMENT FLOOR REBAR SLAB LANTAI 3
REBAR COLUMN LANTAI 3 CONCRETE COLUMN LANTAI 3 CONCRETE SLAB LANTAI 2
Page 55 / 73
Aug 2016
X. ATTACHMENT
1. Summary of Log for Shop Drawing, Material Approval, RFI and RFIT
Submitted by Replied from

NO. Item Approved Percentage Remarks
LTJO EPH
(A) (B) (C) (D=C/A)
Incl. MEP Shop
1 SHOP DRAWING 2,939 2,231 1,526 52%
Drawing
2 MATERIAL APPROVAL 147 131 107 73%
3 RFI 212 124 N/A N/A
4 RFIT 3,168 2,534 2,256 71% Incl. MEP RFIT
ABOVE LOG IS ACCUMULATIVE UNTIL JUL

3500
3168
2939
3000
2500 2256
2000
1526 Submitted
1500 Approved
1000
500 212
147 107
0
0
SHOP DRAWING MATERIAL APPROVAL RFI RFIT
Log of Shop Drawing is provided summary only (Detail of log is submitted regularly to Client)
Page 56 / 73
Aug 2016
2. Log of For Construction Drawing (Structural, Architectural, MEP)

No. Ref. No. Description Date Received Remarks
For Construction Basement 5th Floor Keyplan

1 KK3/A020/TS/EPH/LTJO/00241 1-Jul-2016
(Rev.1)
For Construction Basement 4th Floor Keyplan

(Rev.1)
For Construction Basement 3rd Floor Keyplan

(Rev.1)
For Construction Basement 2nd Floor Keyplan

(Rev.1)
For Construction Basement 1st Floor Keyplan
(Rev.1)
6 KK3/A020/TS/EPH/LTJO/00241 For Construction Ground Floor Keyplan (Rev.1) 1-Jul-2016
For Construction 2nd Floor (T1 & T3) Keyplan

(Rev.1)
For Construction 3rd Floor (T1 & T3), 2nd Floor (T2)
Keyplan (Rev.1)
For Construction 4th Floor (T1 & T3), 3rd Floor (T2)
Keyplan (Rev.1)
For Construction 5th Floor (T1 & T3), 4th Floor (T2)
Keyplan (Rev.1)
Keyplan (Rev.1)
Keyplan (Rev.1)
For Construction 8th-10th Floor (T1 & T3), 7th-10th

Floor (T2) Keyplan (Rev.1)
For Construction 11th-23rd Floor (T1 & T3) Keyplan

(Rev.1)
15 KK3/A020/TS/EPH/LTJO/00241 For Construction Refugee Floor Keyplan 1-Jul-2016
16 KK3/A020/TS/EPH/LTJO/00241 For Construction 24th Floor Keyplan 1-Jul-2016
17 KK3/A020/TS/EPH/LTJO/00241 For Construction 25th-43rd Floor Keyplan 1-Jul-2016
18 KK3/A020/TS/EPH/LTJO/00241 For Construction Lower Roof Floor Keyplan 1-Jul-2016
19 KK3/A020/TS/EPH/LTJO/00241 For Construction Upper Roof Floor Keyplan 1-Jul-2016
20 KK3/A020/TS/EPH/LTJO/00241 For Construction Door Schedule (1) 1-Jul-2016
24 KK3/A020/TS/EPH/LTJO/00241 For Construction Door Type (1) 1-Jul-2016
27 KK3/A020/TS/EPH/LTJO/00241 For Construction Door W indow Type (1) 1-Jul-2016
For Construction Fire Protection Drawing Tower 1,

2, & 3 (Rev.) (List attached)
Page 57 / 73
Aug 2016
ABOVE LOG IS ONLY FOR SUBMITTED AND RECEIVED ON JUL

3. Log of Material Approval
Ref. No. Latest Status Date of

No. Description Remarks
(KK3-) Submit Reply Reply
1 MT-06-00016 Fitting and Coupling Victaulic 11-May-16 B 13-Jul-16
2 MT-04-00006 Branch Cable 22-Jul-16
3 MT-07-00008 Sika 215 New 21-May-16 C 22-Jul-16
4 MT-20-00006 Reinforcement Bar for Stiffener 2-Jun-16 B 1-Jul-16
5 MT-03-00024 Nitroproof 30, Fosroc 22-Jul-16
6 MT-20-00009 DRYMIX Beton Instan K-175 2-Jun-16 B 16-Jul-16
Suplementary material (Rockwoll) for Brick Wall

7 MT-20-00011 16-Jul-16 A 29-Jul-16
Construction
Suplementary material (sealent) for Brick Wall
8 MT-20-00012 16-Jul-16
Construction
9 MT-12-00002 Elevators Shopdrawing 14-Jul-16
10 MT-04-00012 Cable Feeder 21-Jul-16
11 MT-20-00013 Acoustical Ceiling System 19-Jul-16
Page 58 / 73
Aug 2016
Ref. No. Latest Status Date of

No. Description Remarks
(KK3-) Submit Reply Reply
12 MT-20-00014 Ceiling and Soffit Framing Materials 22-Jul-16
13 MT-20-00015 Gypsum Board Material 22-Jul-16
14 MT-20-00016 Calcium Cilicate 22-Jul-16
15 MT-20-00017 Wood Door (Hardware & Accessories) 22-Jul-16
16 MT-20-00018 Zink Sheet LOKFOM T=0,6mm 29-Jul-16
17 MT-08-00024 Inspector Test Drain 22-Jul-16
Page 59 / 73
Aug 2016
4. Log of RFI
Ref. No. Status Date of

No. Description Latest Submit Remarks
(KK3-) Reply Reply
KK3-RFI- Modification of Beam B1A3 due to Construction Process

1 14-Jun-16
03-00141 (02nd-03rd Floor) All Tower
KK3-RFI-
2 Lifting Hook and Beam 24-Jun-16 E 14-Jul-16
03-00144
KK3-RFI-
3 Inclinometer Pipe 24-Jun-16 E 14-Jul-16
03-00145
KK3-RFI- Releasing of Ground Anchor no. 117-128, 139-142, 146,

4 24-Jun-16 E 14-Jul-16
03-00146 147 Tower #02
KK3-RFI-
5 Dike Rebar Spacing 15-Jul-16
03-00147
KK3-RFI-
6 Struting Beam Releasing Tower #02 Phase #02 15-Jul-16 E 19-Jul-16
03-00148
KK3-RFI-
7 Ramp at Basement #01 Tower #03 25-Jul-16
03-00149
KK3-RFI- Instruction for Installing a Chemical Anchor to Connect

8 25-Jul-16
03-00150 Capping Beam with BW1 at Tower #01 Area
KK3-RFI- Unit Wooden Door Height & Wall Opening, Wooden

9 10-Jun-16 E 14-Jul-16
01-00013 Door Type, Finish & Location
Page 60 / 73
Aug 2016

(KK3-) Reply Reply
KK3-RFI-
10 Hand Rail Detail of Fire Stair 10-Jun-16 E 14-Jul-16
01-00014
KK3-RFI- Discrepancies of Architectural Opening (Door) Length

11 13-Jul-16 E 29-Jul-16
01-00030 between Floor Plan & Door Detail (on B4-B3) T1& T3
KK3-RFI- Response to EPH Comment about Vanity and Urinoir

12 13-Jul-16 E 29-Jul-16
01-00031 Lintel
KK3-RFI- Light Weight Concrete Wall & Finish Thickness at
13 13-Jul-16 E 29-Jul-16
01-00032 Basement
KK3-RFI-
14 Zinc Sheet & Sealant Usage at Wall - Slab Joint 13-Jul-16 E 29-Jul-16
01-00033
KK3-RFI- Detail Drawing and Finish Material of Dike at Shower

15 13-Jul-16 E 29-Jul-16
01-00034 Room
KK3-RFI- Detail Drawing and Finish Material of Skirting at Balcony

16 13-Jul-16 E 29-Jul-16
01-00035 & AC Ledge
KK3-RFI- Floor Finish Material for Lift Lobby Basement 4-1 Tower
17 14-Jul-16 E 21-Jul-16
01-00036 1
KK3-RFI-
18 Ceiling Maintenance Openings Location 18-Jul-16
01-00037
KK3-RFI-
19 Location of D13 & DW33 19-Jul-16
01-00038
Page 61 / 73
Aug 2016

(KK3-) Reply Reply
KK3-RFI-
20 Annotation CT. 1 at 3rd Floor Toilet Tower 1 19-Jul-16
01-00039
KK3-RFI-
21 Wall Thickness on Units Main Entrance 19-Jul-16
01-00040
KK3-RFI-
22 Final Reflection Ceiling Plan Typical Floor Tower 1 19-Jul-16
01-00041
KK3-RFI- Erased Light Weight Concrete Wall in Trash Room

23 20-Jul-16 E 29-Jul-16
01-00042 Typical Floor Tower #01
KK3-RFI- Location Area of Cementitious Waterproofing at 22nd

24 22-Jul-16
01-00043 Floor (Refugee) Plan & Typical Floor Tower #01 & #03
KK3-RFI-
25 Inslab Installation For Push Button Lift Tower 1,2&3 15-Jun-16 E 1-Jul-16
04-00014
Page 62 / 73
Aug 2016
5. Log of NCN / NCR, SDR, SVR
Date Latest Status Date of

No. Ref. No. Description Remarks
Received Submit Reply Reply
COLUMNS AT TOWER 1 BASEMENT 1
GRID T1.G/ T4.5-T4.6 HAVE BAD JOINT
1 KK3-NCN-03-00044 13-May-16 22-Jul-16 closed 25-Jul-16
QUALITY BETWEEN THE NEW AND
OLD CONCRETE
BAD RESULT OF POURING
2 KK3-NCN-03-00045 CONCRETE QUALITY AT TOWER 1 16-May-16 23-Jul-16 closed 25-Jul-16
BASEMENT 1 AND GROUND FLOOR
Improper Rebar Columns Installation at
3 KK3-NCN-03-00046 19-May-16 28-Jun-16 closed 01-Jul-16
Tower 1-3rd Floor
Broken Beam G77 at Tower 1 Basement

4 KK3-NCN-03-00047 21-May-16 19-Jul-16 closed 21-Jul-16
1 Due To the Stripping of Plywood Slob
DETACHMENT OF CO AND
ELECTRONIC SOCKET INSTALLATION
5 KK3-NCN-02-00050 30-May-16 27-Jul-16
AT TOWER 3 AREA; PODIUM
BASEMENT 3; GRID T3.11
EMBEDDED CONDUIT FOR SOUND

6 KK3-NCN-04-00051 SYSTEM INSTALLATION AT TOWER 3; 30-May-16 23-Jul-16
GROUND FLOOR; ZONE 3; GRID T3.15
Cutting off Main Rebar Column Using
7 KK3-NCN-03-00055 Welding Machine at Tower 1 Basement 4 31-May-16 19-Jul-16 closed 22-Jul-16
as (2.E/2.10)
BAD COLUMNS AND SHEARWALL
8 KK3-NCN-03-00078 QUALITY AT TOWER 1 4TH FLOOR 29-Jun-16 18-Jul-16 open 21-Jul-16
GRID LINE T1.8-T1.10/ T1.A-T1.H
Page 63 / 73
Aug 2016

CLOGGED CONDUITS FOR
9 KK3-NCN-04-00079 ELECTRONIC AT TOWER 2 01-Jul-16
BASEMENT 4 AND 5
MEP SHAFT SIZE AT TOWER 1B

10 KK3-NCN-03-00080 LEVEL #4 NOT BASED ON APPROVED 01-Jul-16
SHOP DRAWING
CONDUIT INSTALLATION FOR

11 KK3-NCN-04-00081 LIGTING AT TOWER 3 BASEMENT 4 13-Jul-16
(KK3-RFIT-04-00391)
THE SLAB AT TOWER 1 BELLA-

12 KK3-NCN-03-00082 15-Jul-16
GROUND FLOOR GRID T1.U/ 2.4-2.5
UNUSED SLAB/STARTER BAR ABOVE

13 KK3-NCN-03-00083 B4 TO GF STAIR AT GRID LINE 15-Jul-16
T1.8/T1.7-T1.8 TOWER 1 BELLA
IMPROPER INSTALLATION OF WATER

14 KK3-NCN-03-00084 16-Jul-16 20-Jul-16 closed 22-Jul-16
STOP AT PODIUM AREA BASEMENT 5
CONCRETE POURING OF BASEMENT

15 KK3-NCN-03-00085 5 ZONE P.8 NOT ACCORDING TO 18-Jul-16 20-Jul-16 closed 22-Jul-16
APROVED ZONING SYSTEM
Page 64 / 73
Aug 2016

BAD VERTICALITY OF THE COLUMNS

16 KK3-NCN-03-00086 18-Jul-16
AT TOWER 1 LOBBY AREA
CONDUIT INSTALLATION FOR CO AT

17 KK3-NCN-04-00087 20-Jul-16
TOWER 3 BASEMENT 5
HONEY COMB AT STAIR CASE TYPE 2

18 KK3-NCN-03-00088 20-Jul-16
TOWER 1 BELLA BASEMENT 4
BAD ALIGNMENT AND TWISTED OF

19 KK3-NCN-03-00089 THE EDGES OF THE BEAMS AT 20-Jul-16
TOWER 1 ANGELO
BAD QUALITY OF SOFFIT SLAB AND

20 KK3-NCN-03-00090 20-Jul-16
BEAM AT TOWER 1-BASEMENT 1
CASTING WITHOUT EPH

21 KK3-NCN-04-00091 25-Jul-16
COORDINATION AND SUPERVISION
SHEARWALL STARTER BAR SW55C

22 KK3-NCN-03-00092 AT TOWER 3 ZONE 3 3RD FLOOR 27-Jul-16
SHIFTED AROUND 10CM
COLUMN DEFORMATION (ENLARGED

AND NOT ANGLED) AT PARKING
23 KK3-NCN-03-00093 28-Jul-16
AREA, 5TH FLOOR, NUMBER C10A (T-
COLUMN)
Page 65 / 73
Aug 2016

BAD AND BUMPY FLOOR HARDENER
24 KK3-NCN-03-00094 AT PARKING AREA-GROUND FLOOR 28-Jul-16
GRID LINE T1.N-T1.U/ T1.3-T1.8
MISTAKE IN POSITIONING THE BEAM
25 KK3-NCN-03-00095 AND MEP SHAFT AT TOWER 1 BELLA 28-Jul-16
AREA, 5TH FLOOR
REBAR SPLICING BORE PILE IN THE
26 KK3-NCN-03-00096 28-Jul-16
P3.028 AREA
THE COLUMN AT GRID LINE T1.D-T1.C

TOWER 1-GROUND FLOOR HAS BEEN
27 KK3-NCN-03-00097 28-Jul-16
DONE WITHOUT RFIT & THE RESULT
NOT COMPLY WITH SHOP DRAWING
INSTALLATION OF STARTER BAR FOR
THE WALL ABOVE CAPPING BEAM AT
28 KK3-NCN-03-00098 28-Jul-16
TOWER 1 ANGELO GRID LINE T1.1-
T1.6 WITHOUT RFIT
BAD ALIGNMENT OF BEAM G47 AT
29 KK3-NCN-03-00099 TOWER 1-BASEMENT 1 GRID LINE 28-Jul-16
T1.J/ T1.1-T1.2
Page 66 / 73
Aug 2016

Improper Aluma Beam Installation Method
1 KK3-SDR-03-00008 27-Apr-16 20-Jul-16 closed 22-Jul-16
at Tower 1A Ground Floor
IMPROPER BEAM FORMWORK SYSTEM

2 KK3-SDR-03-00013 3-Jun-16 20-Jul-16 closed 22-Jul-16
AT TOWER 3-SECOND FLOOR-ZONE 1
USING MEEP STEEL PIPE AS STAGGING

3 KK3-SDR-03-00015 SUPPORT FOR WORKERS AT PODIUM 15-Jul-16 20-Jul-16
GRID LINE T3.4-T3.6
No. Ref. No. Description Date Received Latest Submit Status Reply Date of Reply Remarks
1 SVR-00-00019 Safety Violations 13-Jun-16 23-Jul-16
ABOVE LOG IS ONLY RECEIVED ON JUL
Page 67 / 73
Aug 2016
6. Log of Site Memo
Date
Received
Standar pengecekan Kolom Vertikal dengan Waterpass dan
1 KK3/A020/SM/EPH/LTJO/033 28-Jul-16
gambar kerja
2 KK3/A020/SM/EPH/LTJO/034 Monitoring Gambar Kerja (SDS) yang Beredar Di Lapangan 28-Jul-16
ABOVE LOG IS ONLY RECEIVED ON JUL
Page 68 / 73
Aug 2016
7. Log of Method Statement
Latest Status Date of

Submit Reply Reply
1 MS-03-00017 Building Settlement Monitoring 27-Jul-16
2 MS-04-00005 List and Schedule of Method Statement Electrial Work 13-Jul-16 B 25-Jul-16
3 MS-03-00023 Method Statement of Hoist 14-Jul-16 B 22-Jul-16
Method Chipping for Hall Button Lift PL-10 Location

4 MS-04-0008 18-Jul-16
Tower 1 Ground Floor,Angelo
Chipping Method for PVC Conduit Pipe Installation for

5 MS-04-0009 26-Jul-16 D 29-Jul-16
Sound System
Method NCN No. KK3-NCN-08-00061 Location Tower

6 MS-08-00024 22-Jul-16
3 Basement 5
Method NCN No. KK3-NCN-08-00065 Location Tower

7 MS-08-00025 26-Jul-16 B 29-Jul-16
1 Basement 4
Page 69 / 73
Aug 2016
8. Log of Inspected Delivered Material Rebar Report
No No. Document Description Outgoing Delivery date
1 KK3-MDS-03-00113 Inspection Delivered Material 59.63 ton dated 27-June-2016 14-Jul-16 27-Jun-16
2 KK3-MDS-03-00114 Inspection Delivered Material dated 18-Jul-2016 20-Jul-16 18-Jul-16
3 KK3-MDS-03-00115 Inspection Delivered Material dated 19-July-2016 21-Jul-16 19-Jul-16
Page 70 / 73
Aug 2016
9. Log of Weather
Sun Mon Tue Wed Thu Fri Sat

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
02-12 July 2016 : Closed Site Office
Page 71 / 73
Aug 2016
10. Log of Concrete Progress Monitoring
Page 72 / 73
Aug 2016
11. Log of Test Report
Concrete Trial Mix& Crushing Test Summary
Page 73 / 73

Laporan Bulanan August 2016

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Monthly Progress Report No.

Project : KOTA KASABLANKA 3

Owner : PT. ELITE PRIMA HUTAMA

TOWER 1 & 3 (APARTMENT)

LAND AREA : 27,000 M2

CONSTRUCTION FLOOR AREA : 270,000 M2

FLOOR : B5F ~ 43F

PARKING LOTS : 1,353 CARS

TOTAL OF UNITS : 1,204 UNITS

TOWER 1 : 720 UNITS, TOWER 3 : 484 UNITS

CONSTRUCTION FLOOR AREA : 95,251 M2

FLOOR : B5F ~ 41F

PARKING LOTS : 802 CARS

II. PROJECT DATA

Project Manager : In House Project Management by EPH

Main Contractor : Lotte E&C /Totalindo Joint Operation (LTJO)

Nominated Sub Contractors

III. STRUCTURAL ORGANIZATION CHART

General Manager of QC & 31/May/2018 0

Site Manager Tower 0

Site Manager Aluma 0

Secretary / 1/Oct/2015 31/Mar/2018 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Secretary / 1/Oct/2015 30/Mar/2018 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Secretary / 1/Oct/2015 30/Mar/2018 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Secretary / 1/Jan/2016 30/Apr/2018 28 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Secretary / 6/Jun/2016 30/Apr/2018 28 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Duration 2015 2016 2017 2018

Duration 2015 2016 2017 2018

Mundip Replaced by 1/Sep/2015 30/Apr/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Duration 2015 2016 2017 2018

Duration 2015 2016 2017 2018

Heru Dwi Replaced by 1/Sep/2015 30/Apr/2018 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Duration 2015 2016 2017 2018

Duration 2015 2016 2017 2018

BBS Rebar Waste 0

BBS & Waste Control 0

Duration 2015 2016 2017 2018

Newly Join to the Project

Total LTJO Staff on Jul 2016 : Planned : 109 / Actual : 167

IV. EXECUTIVE SUMMARY

Project Commencement Date : 1 October 2015

Project Completion Date

Project Milestone Date

Main Contract Elapse Time

1. Progress Summary of Major Work Package

3 Backfill LTJO M3 15.472 2.341 394 2.735 18%

5 Concrete LTJO M3 154.567 49.818 2.418 52.236 34%

6 Rebar LTJO TON 27.895 9.860 560 10.420 37%

7 Formwork LTJO M2 759.803 132.075 10.210 142.285 19%

8 Floor Hardener LTJO M2 100.942 32.172 961 33.133 33%

Detail Photograph is provided onXI. CONSTRUCTION PROGRESS PHOTOS

2. Summary of Major Activity Plan on Next Month

Pile Cap 100 7 185 8 100 65 5 65

Column+Shear Wall 370 36 90 150 15 37

Column+Shear Wall 123 13 30 150 15 37

Column + Shearwall 118 12 29

Column + Shearwall 537 74 158

Column+Shear Wall 1,450 201 425

Column+Shear Wall 1,087 150 319 1,077 67 226

Column+Shear Wall 962 71 188 362 25 106 696 36 144

Column+Shear Wall 1,923 139 376 696 36 144

Column+Shear Wall 1,923 139 376 696 36 144