PERIODE : 16 Mei 2019

Date of
ETR (estimate time
No EWR# Estate Date Request Requester Name Required Type of Asset Description Discipline Dwg RAB Doc Infra Name Est Hrs Est Numbner Actual Finsih Notes
ready)
(D0R) (C,M,E) Capex/Opex Dwg/Doc Week# Status (%) Date
1 EWR18-EBL-CXX EBL 01-Oct-18 Suroto Warehouse Repair dinding warehouse yg rusak C OPEX 1 Has Feb-19 100% DONE
Pembangunan RO Baru untuk menggantikan
2 EWR19-RO SMD - C01 HPM 01-Nov-18 P.Lefrand & P. JK Building 1 1 Has 16-Apr-19 15 100% DONE
RO Existing ( Sewa ) 15
TAP Pump n pipe
3 TAP 17-Dec-18 Has Pump & pipe Desain kapasitas pompa & ukuran pipa M CAPEX 1 1 Has TBD #VALUE! 0% HOLD
(due: Mon, 17 Dec '18)
4 EWR19-EBL-C01 EBL 11-Mar-19 P. Franky Road DED Jalan Aspal dan Beton C CAPEX 1 1 Has 5 4 13-Mar-19 11 100% 13-Mar-19 DONE
HOLD - no electrical eng to set
5 EWR19-TAP-C01 TAP 11-Mar-19 P. Toto Cable Single Line Diagram E CAPEX 1 Has 15-Mar-19 11 0%
the std
2
6 EWR19-EBL-C02 TAP 11-Mar-19 P. Tjandra Building Rumah G1 Manager A = 100 m C CAPEX 1 1 Has 16 22 15-Mar-19 11 80% 26-Mar-19 DONE
Rumah G1 Manager A = 85 m2 + 2 ruang bag
7 EWR19-YWA-C03 YWA 11-Mar-19 P. Sastri Building C CAPEX 1 1 Has 8 7 15-Mar-19 11 100% 29-Mar-19 DONE
belakang
- Jembtn Tio L = 12 M
Permanent
8 EWR19-NPN-C01 NPN 11-Mar-19 P. Edy WT - Jembtn S. Tambalang = 24 M C CAPEX 1 1 Has 8 15 13-Mar-19 11 100% 12-Mar-19 DONE
Bridge
- Jembtn S. Sepeti = 25 M
Sudah dibuatkan gambar
9 EWR19-MSL-C02 SLE 11-Mar-19 P. Jisamsu Water Gate Pintu Air M CAPEX 1 1 Has 18-Mar-19 11 100% oleh Mifta dan dikasihkan
8 6 ke P. Jisamsu
Kantor kebun permanen
10 EWR19-FLTI-C01 FLTI 11-Mar-19 P. George Office C CAPEX 1 1 Has 16 22 20-May-19 20 90% kurang instalasi Listrik
A = 400 m2
Permanent
11 EWR19-SAWA-C01 SAWA 11-Mar-19 Has Pekerjaan tambah kurang Jembatan 24 M C CAPEX 1 Has 8 3 12-Mar-19 10 100% 15-Mar-19 DONE
Bridge
12 EWR19-YWA-C02 YWA 11-Mar-19 P. Sastri Building Repair workshop C OPEX 1 1 Has 16 24-May-19 21 50%
13 EWR19-MSL-C01 SLE 11-Mar-19 P. Dian Retaining wall Stone crusher ramp C CAPEX 1 1 Has 16 27-May-19 21 5%
Water storage Menampung air hujan dengan talang dan
14 EWR19-YWA-C01 YWA 12-Mar-19 P. Joko C CAPEX 1 1 Has 8 7 15-Mar-19 11 100% 26-Mar-19 DONE
& viaduct toren
Layout Master Layout perumahan staff AAPA gabung
15 EWR19-AAPA-C01 AAPA 15-Mar-19 P. Joko C CAPEX 1 1 Has 24-May-19 21 90%
Perumahan dng Mill 3
Sinkronisasi G2 Desain G2 ( Asisten)estate dan mill disamakan
16 EWR19-AAPA-C02 AAPA 15-Mar-19 P. Joko C CAPEX 1 1 Has 22-May-19 21 85%
Asisten dan dipercantik 5

Dinding
17 EWR19-YWA-C01 YWA 23-Mar-19 P. Sastri DPT tipe Stone Pitching/ Pasangan Batu C CAPEX 1 1 Has 03-Apr-19 14 100% 24-Apr-19 DONE
Penahan Tanah
2
Shelter BBM Gambar pondasi tangki solar dan tembok
18 EWR19-SLE-C02 SLE 26-Mar-19 P. Peter C CAPEX 1 1 Has 16 28-May-19 21 90%
20000 L keliling 5

19 EWR19-BBB-C01 BBB- 26-Mar-19 P. Bowie Gudang Non C CAPEX 1 1 Has 27-May-19 21 90%
Dinding Kayu + Kawat Ayam
SAWIT Permanen 5
Workshop Tambahan 4 bay untuk
20 EWR19-GBSM2-C01 GBSM 2 26-Mar-19 P. Oka C CAPEX 1 1 Has 29-May-19 22 25%
mekanisasi workshop existing 10

21 EWR19-PTA- C01 PTA 01-Apr-19 P. Heri Faisal Building Kantor Kebun Semi Permanen C CAPEX 1 1 Has 24-Mei 21 15%
2

22 EWR19-TAP-C02 TAP 16-Apr-19 Peter Tanki Tanki timbun 500l C CAPEX 1 1 Has 29-Mei 22 0%

23 EWR19-GBSM-C02 GBSM 2 16-Apr-19 Edy Kurniawan Water Tower Pondasi water tower terletak di pasiran --> C CAPEX 1 1 Has 29-Mei 22 0%
solusi?

24 EWR19-GBSM-C03 GBSM 2 25-Apr-19 Pak Oka Composting Membuat Analisa Harga Satuan Grouting C OPEX 1 Has HOLD 19 0% HOLD
Untuk Antisipasi Panel Retak

G10 Non Permanen dengan Lantai Concrete /

25 EWR19-TAP-C03 TAP 25-Apr-19 P'Tjandra.K.H Building C CAPEX 1 1 Has 10-Mei 18 100% DONE
Rabat aci halus untuk di Lokasi yang bukan
Timbunan/yang sudah bagus.

Improvement G6 - Permanen ( Perluasan Area

26 EWR19-TAP-C04 TAP 14-May-19 P. Julius Building C CAPEX 1 1 21-Mei 20 20%
KM/WC dan Atap Belakang )

Lantai G2 - NP ( perubahan dari lantai kayu

27 EWR19-TAN-C01 TAN 15-May-19 P. Frans (EM TAN) Building C CAPEX 1 1 15-Mei 20 100% DONE
menjadi lantai beton )

JUMLAH TOTAL 125 133