SULTRA 4 29 30 26 26 Status Date of Maintenance Guarantee Maintenace BASMP Cluster Status Invoicing Guarantee Upload No Area Cluster PMO Taking Data OPM BA QC BAPS 1 BAPS 2 Start Finish Active Done BAST BAPS-1 BAPS-2 Port Idle 1 Area Kendari - Cluster Kambu 10-Apr-23 27-Jun-23 9-Jul-23 10-Apr-23 10-Jul-23 √ DONE OK Normal BAPS- 1 Tahap 1 BAPS-2 Tahap 1 - Cluster Lalodati 3-Mar-23 27-Jun-23 9-Jul-23 3-Mar-23 3-Jun-23 √ DONE OK Normal BAPS- 1 Tahap 1 BAPS-2 Tahap 1 - Cluster Mandonga 11-Apr-23 27-Jun-23 9-Jul-23 11-Apr-23 11-Jul-23 √ DONE OK Normal BAPS- 1 Tahap 1 BAPS-2 Tahap 1 - Cluster Puuwatu 16-Feb-23 27-Jun-23 9-Jul-23 16-Feb-23 16-May-23 √ DONE OK Normal BAPS- 1 Tahap 1 BAPS-2 Tahap 1 - Cluster Watulondo 16-Feb-23 27-Jun-23 9-Jul-23 16-Feb-23 16-May-23 √ DONE OK Normal BAPS- 1 Tahap 1 BAPS-2 Tahap 1 - Cluster Lahundape 29-May-23 27-Jun-23 9-Jul-23 29-May-23 29-Aug-23 √ DONE OK Normal BAPS- 1 Tahap 1 BAPS-2 Tahap 1 - Cluster Wamombalata 30-May-23 27-Jun-23 9-Jul-23 30-May-23 30-Aug-23 √ DONE OK Normal BAPS- 1 Tahap 1 BAPS-2 Tahap 1 - Cluster Dapudapura 3-Jun-23 27-Jun-23 9-Jul-23 3-Jun-23 3-Sep-23 √ DONE OK Normal BAPS- 1 Tahap 1 BAPS-2 Tahap 1 - Cluster Wuawau 20-Jul-23 20-Jul-23 20-Oct-23 √ DONE OK amandement - Cluster Matabubu 11-Aug-23 11-Aug-23 11-Nov-23 √ DONE OK amandement - Cluster Abeli 12-Aug-23 12-Aug-23 12-Nov-23 √ DONE OK amandement - Cluster Lepolepo 16-Oct-23 16-Oct-23 16-Dec-23 Active DONE OK finalty 2 Area Konawe - Cluster Tumpas 16-Jun-23 27-Jun-23 9-Jul-23 16-Jun-23 16-Sep-23 √ DONE OK Normal BAPS- 1 Tahap 1 BAPS-2 Tahap 1 - Cluster Puunaha 17-Jun-23 27-Jun-23 9-Jul-23 17-Jun-23 17-Sep-23 √ DONE OK Normal BAPS- 1 Tahap 1 BAPS-2 Tahap 1 - Cluster Sendang Mulyasari 18-Jun-23 9-Jul-23 18-Jun-23 18-Sep-23 √ DONE OK Normal BAPS- 1 Tahap 3 BAPS-2 Tahap 3 - Cluster Tawanga 16-Jun-23 9-Jul-23 16-Jun-23 16-Sep-23 √ DONE OK Normal BAPS- 1 Tahap 3 BAPS-2 Tahap 3 - Cluster Anggopiu 19-Jun-23 9-Jul-23 19-Jun-23 19-Sep-23 √ DONE OK Normal BAPS- 1 Tahap 3 BAPS-2 Tahap 3 - Cluster Wawotobi 24-Jul-23 8-Jul-23 24-Jul-23 24-Oct-23 √ DONE OK Normal BAPS- 1 Tahap 2 BAPS-2 Tahap 2 3 Area Kolaka - Cluster Lamokato 13-Jul-23 8-Jul-23 13-Jul-23 13-Oct-23 √ DONE OK Normal BAPS- 1 Tahap 2 BAPS-2 Tahap 2 - Cluster Kolakaasih 10-Jul-23 8-Jul-23 10-Jul-23 10-Oct-23 √ DONE OK Normal BAPS- 1 Tahap 2 BAPS-2 Tahap 2 - Cluster Tahoa 6-Aug-23 8-Jul-23 6-Aug-23 6-Nov-23 √ DONE OK Normal BAPS- 1 Tahap 2 BAPS-2 Tahap 2 - Clsuter Kowioha 26-Aug-23 8-Jul-23 26-Aug-23 26-Nov-23 √ DONE OK Normal BAPS- 1 Tahap 2 BAPS-2 Tahap 2 4 Area Bombana - Clsuter Lameroro/Bombana 8-Jul-23 9-Jul-23 8-Jul-23 8-Oct-23 √ DONE OK Normal BAPS- 1 Tahap 3 BAPS-2 Tahap 3 5 Area Baubau - Cluster Bataraguru 1-Jul-23 9-Jul-23 1-Jul-23 1-Oct-23 √ DONE OK Normal BAPS- 1 Tahap 3 BAPS-2 Tahap 3 - Cluster Bukit Wolio Indah 29-Jun-23 9-Jul-23 29-Jun-23 29-Sep-23 √ DONE OK Normal BAPS- 1 Tahap 3 BAPS-2 Tahap 3 - Cluster Wolio 27-Jun-23 8-Jul-23 27-Jun-23 27-Sep-23 √ DONE OK Normal BAPS- 1 Tahap 2 BAPS-2 Tahap 2 - Cluster Wajo 27-Jun-23 9-Jul-23 27-Jun-23 27-Sep-23 √ DONE OK Normal BAPS- 1 Tahap 3 BAPS-2 Tahap 3 - Cluster Sulaa 12-Jul-23 8-Jul-23 12-Jul-23 12-Oct-23 √ DONE OK Normal BAPS- 1 Tahap 2 BAPS-2 Tahap 2 - Cluster Katobengke 15-Jul-23 8-Jul-23 15-Jul-23 15-Oct-23 √ DONE OK Normal BAPS- 1 Tahap 2 BAPS-2 Tahap 2 - Cluster Murhum 22-Jul-23 8-Jul-23 22-Jul-23 22-Oct-23 √ DONE OK Normal BAPS- 1 Tahap 2 BAPS-2 Tahap 2 5 Area Muna Raha - Cluster Raha I 24-Oct-23 24-Oct-23 24-Dec-23 Active OG finalty - Cluster Raha II 24-Oct-23 24-Oct-23 24-Dec-23 Active OG finalty 6 Area Buton - Cluster Pasarwajo 27-Oct-23 27-Oct-23 27-Dec-23 Active OG finalty 0