ACTION PLAN BALI SAFARI & MARINE PARK PERIODE

3-Jan 10-Jan 17-Jan 24-Jan 31-Jan 7-Feb 14-Feb 21-Feb 28-Feb 6-Mar 13-Mar 20-Mar 27-Mar 3-Apr 10-Apr
s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d PROGRES
No. JENIS PEKERJAAN BOBOT ADD 2 %
9-Jan 16-Jan 23-Jan 30-Jan 6-Feb 13-Feb 20-Feb 27-Feb 5-Mar 12-Mar 19-Mar 26-Mar 2-Apr 9-Apr 16-Apr %

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
tim 1 (10org)
I PRELIMINARIES 9.26 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30

II CIVIL ARCHITECTURE - PHASE 1

A SEALION STADIUM & POOL
1 SEALION STADIUM tim 3 (10 org)
a ARCHITECTURE BASEMENT SEALION STADIUM 0.76 0.30 0.30
b GROUND FLOOR 2.75 0.79 0.79
c UPPER GROUND 1.63 0.52 0.52
d 1 ST FLOOR 0.17 0.07 0.07
2 ARCHITECTURE SEALION POOL
a BASEMENT 0.29 0.02 0.02
b GROUND 1.07 0.37 0.37
3 SEALION STADIUM
a PLUMBING 0.18 0.16
b SANITARY 0.09 0.04
4 SEALION POOL
a PLUMBING 0.10 0.06
B BOH SHIP
1 STEEL STRUCTURE 0.03
SELESAI, PROSES PHO
2 ARCHITECTURE GROUND FLOOR 0.75 PARSIAL
3 ARCHITECTURE UPPER GROUND 0.20
4 ARCHITECTURE 1ST FLOOR 0.02 0.02
5 PLUMBING & SANITARY 0.05 0.02
C WADING POOL 0.22 DI HOLD 0.22
D PENGUIN -
1 PENGUIN EXHIBIT (UNDER WATER) 0.15 0.08
2 ARCHITECTURE PENGUIN EXHIBIT (SHELTER) 0.04 0.04
3 ARCHITECTURE HOLDING 0.78 0.32 0.32
4 PLUMBING DAN SANITARY 0.06 0.02
E VISITOR TOILET -
1 ARCHITECTURE 0.42 0.15
PROSES CEKLIST
2 PLUMBING DAN SANITARY 0.06 0.00
F UNDERWATER RESTAURANT -
1 STRUCTURE 1.24
2 ARCHITECTURE RESTAURANT FLOOR 0.31
3 ARCHITECTURER GROUND FLOOR 0.18 0.04
PROSES CEKLIS
4 ARCHITECTURE ROOF 1 0.31
5 ARSITEKTUR ROOF 2 0.64
6 PLUMBING & SANITARY 1.76 0.38 0.38
G THEATRE POOL (THEATRE POOL (H2 POOL)) -
1 ARCHITECTURE BASEMENT 0.55 0.21
PROSES CEKLIS
2 ARCHITECTURE GROUND FLOOR 3.17 0.28
H DOLPHIN EXHIBITPOOL (H1 POOL) & TUNNEL - tim 2 (10org)
1 STRUCTURE, GROUND FLOOR LSS & TUNNEL 0.01 0.01
2 ARCHITECTURE BASEMENT & MEZANINE FLOOR 2.03 0.27 0.27
3 ARCHITECTURE GROUND FLOOR 1.10 0.29 0.29
4 ARCHITECTURE UPPER GROUND FLOOR 0.11 0.04
5 PLUMBING & SANITARY 0.35 0.31
I DOLPHIN ENCOUNTER POOL (J POOL) -
1 ARCHITECTURE 0.34 0.17 0.17
2 PLUMBING & SANITARY 0.16 0.16
J DOLPHIN HOLDING POOL (K POOL) -
1 ARCHITECTURE 0.08 0.04 0.04
2 PLUMBING & SANITARY 0.08 0.08
K ENCOUNTER FACILITIES (L POOL) -
1 ARCHITECTURE 0.94 0.18 0.18
2 PLUMBING & SANITARY 1.03 0.48 0.48
L BOH OFFICE -
1 STRUCTURE 0.03
PROSES CEKLIST
2 ARCHITECTURE BASEMENT 0.41 TIM 4 (8 org)
3 ARCHITECTURE GROUNDFLOOR 6.20 0.90 0.90 0.90
4 PLUMBING & SANITARY 1.48 0.45 0.45 0.45
M REEF TANK (Q1 & Q2) -
1 ARCHITECTURE 0.24 0.01
PROSES CEKLIS
2 PLUMBING & SANITARY 0.17 0.17
N BOH REEF TANK -
1 ARCHITECTURE BASEMENT 0.13
2 ARCHITECTURE GROUND FLOOR & ROOF 1.02 PROSES CEKLIS 0.06
3 PLUMBING & SANITARY 0.26 0.09
O LSS REEF TANK -
1 STRUCTURE 0.00 0.00

2 ARCHITECTURE BASEMENT 0.24 0.06

3 ARCHITECTURE GROUND FLOOR & ROOF TOP 0.70 0.28
P PANEL ROOM 0.46 0.02 LIBUR LEBARAN
Q SEA WASTE WATER TREATMENT 0.14 0.14
R SITE WORK (OVER ALL) -
1 ARCHITECTURE 0.53 0.13
2 PLUMBING & SANITARY 0.02 0.00
S GENERAL 2.02 0.51 0.51 0.51 0.51
T ADDITIONAL WORK (VO) 7.74 0.74 0.74 0.74 0.74 0.74 0.74 0.74 0.74
- tim 5 (10 org)
III MECHANICAL ELECTRICAL - PHASE 1 5.17 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28
IV CIVIL ARCHITECTURE TICKETING BUILDING 1.91 0.40 0.40 0.40 0.40
V MECHANICAL ELECTRICAL TICKETING BUILDING 2.93 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33 0.33
VI CIVIL ARCHITECTURE - PHASE 2 7.93 TIM 4 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85
VII MECHANICAL ELECTRICAL - PHASE 2 0.51 0.10 0.10 0.10 0.10 0.10
VIII WATER INTAKE 3.82 0.55 0.55
IX REFERANCE SUBSTATION AREA OF CUCUKAN 0.28 0.06
X WATERPROOFING 4.57 0.73 0.73 0.73 0.73 0.73
XI QUARANTINE 2 & 3 1.99 PROSES PHO PARSIAL
XII PROV SUM WATERPROOFING 10.62 1.70 1.70 1.70 1.70 1.70 1.70
XIII SI 01 1.63
PROSES PHO PARSIAL
XIV SI 02 3.42

100.00 3/4 T 4/4 T

RENCANA 1.32 1.59 6.37 7.51 8.01 8.77 7.37 6.93 2.28 2.12 1.64 1.58 1.58 0.30 0.30
TOTAL RENCANA 43.64 45.23 51.60 59.11 67.12 75.89 83.27 90.20 92.48 94.61 96.25 97.82 99.40 99.70 100.00
REALISASI ADD II 1.58 2.13 0.60 0.99
TOTAL REALISASI ADD II 59.22 60.80 62.89 62.89 62.89
DEVIASI 0.11 (6.32) (13.01) (20.38) (27.31)