WEEKLY SUMMARY

REPORT PROJECT
ARUMAYA
Operation & Tender Division
Building

Update : 13 Maret 2021

Private & Confidential

Any use of this material without specific permission is strictly prohibited
1. Weekly Plan &
Progress
 1.1 Weekly Plan vs Progress (Update 18 Mar 2021)
NO ITEM OF WORK Weightage PLAN PROGRESS (%) ACTUAL PROGRESS (%) DEV SPI

CUMULATIVE PLAN THIS CUMULATIVE CUMULATIVE ACTUAL THIS CUMULATIVE

LAST WEEK WEEK THIS WEEK LAST WEEK WEEK THIS WEEK
1.1 PRELIMINARY 15.87% 10.53% 0.09% 10.62% 10.53% 0.09% 10.62% 0.00%
2.1 PEKERJAAN TANAH 3.47% 3.30% 0.01% 3.31% 2.73% 0.52% 3.25% -0.06%
2.2 GROUND ANCHOR 2.17% 2.17% 0.00% 2.17% 2.17% 0.00% 2.17% 0.00%
3.1 PEKERJAAN STRUKTUR BETON 31.45% 28.55% 0.12% 28.67% 28.18% 0.00% 28.18% -0.49%
3.2 PEKERJAAN STRUKTUR BAJA 0.67% 0.47% 0.04% 0.51% 0.24% 0.01% 0.24% -0.27%

4.1 ARCHITECTURAL WORKS AND FINISHING (DINDING) 12.70% 3.81% 0.31% 4.12% 6.66% 0.26% 6.92% 2.80%

4.2 ALUMUNIUM & CURTAIN WALL SHOPFRONT + JENDELA 2.67% 0.73% 0.04% 0.77% 0.73% 0.04% 0.77% 0.00%

4.4 ACP 2.48% 0.49% 0.05% 0.55% 0.01% 0.00% 0.01% -0.54%

4.5 GRC 1.45% 0.40% 0.04% 0.44% 0.02% 0.01% 0.03% -0.41%

4.6 DIGITAL DOOR LOCK (SBO) 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

4.7 PEKERJAAN PINTU KAYU 2.50% 0.18% 0.06% 0.24% 0.03% 0.07% 0.11% -0.13%

4.8 PEKERJAAN PINTU BESI 1.77% 0.10% 0.03% 0.13% 0.45% 0.03% 0.48% 0.35%

4.9 LANTAI HT, KERAMIK, FLOOR HARDENER, DLL 3.16% 0.23% 0.10% 0.33% 1.04% 0.12% 1.16% 0.83%

4.11 LANTAI ENGINEERING WOOD 1.31% 0.03% 0.03% 0.07% 0.01% 0.00% 0.01% -0.05%

4.13 PEKERJAAN SANITARY (SBO) 0.53% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

4.14 PEKERJAAN PLAFOND 2.93% 1.32% 0.08% 1.40% 0.45% 0.06% 0.51% -0.89%
 1.1 Weekly Plan vs Progress (Update 18 Mar 2021)
NO ITEM OF WORK Weightage PLAN ACTUAL DEV SPI
PROGRESS (%) PROGRESS (%)
CUMULATIVE PLAN THIS CUMULATIVE CUMULATIVE ACTUAL THIS CUMULATIVE
LAST WEEK WEEK THIS WEEK LAST WEEK WEEK THIS WEEK

4.15 PEKERJAAN LAIN-LAIN 4.83% 2.08% 0.08% 2.17% 1.08% 0.20% 1.29% -0.88%

5.1 HARDSCAPE 2.30% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

6.1 PUMPS (MAIN EQUIPMENT) 0.24% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

6.2 PLUMBING INSTALLATION 3.88% 1.57% 0.09% 1.66% 0.39% 0.01% 0.40% -1.26%

6.3 WATER HEATER (SBO) 0.06% 0.02% 0.00% 0.02% 0.00% 0.00% 0.00% -0.02%

PROVISIONAL SUM 1.88% 0.60% 0.01% 0.62% 0.74% 0.00% 0.74% 0.12%

BIAYA KOORDINASI BWIC 1.65% 0.82% 0.01% 0.83% 1.08% 0.01% 1.09% 0.26%

TOTAL 100.00% 57.40% 1.21% 58.61% 56.52% 1.45% 57.97% -0.64% 0.99
1.1 Weekly Plan vs Progress (Update 13 Mar 2021)
2. Weekly Schedule
& PICA
 2.1 Weekly Schedule
No. Weekly Activity Start Finish
1. Pekerjaan Urugan (Apartment) 20 Agustus 2020 16 Juni 2021
2. Pekerjaan Galian (Town House) 3 Maret 2021 31 Maret 2021
3. Pekerjaan Struktur Beton Tangga 13 Mei 2020 5 Mei 2021
4. Pekerjaan Pile Cap (Town House) 3 Maret 2021 17 Maret 2021
5. Pekerjaan Upper Floor (Town House) 3 Maret 2021 15 Agustus 2021
6. Pekerjaan Struktur Baja (Canopy) 5 Januari 2021 22 April 2021
7. Pekerjaan Pasang Dinding (Apartment) 1 November 2020 27 November 2021
8. Pekerjaan Pelapis Dinding (Apartment) 30 Januari 2021 27 September 2021
9. Pekerjaan Alumunium & Curtain Wall + Jendela (Apartment) 13 November 2020 15 Februari 2022
10. Pekerjaan ACP (Apartment) 15 Januari 2021 9 September 2021
11. Pekerjaan GRC Cladding (Apartment) 11 Januari 2021 9 September 2021
12. Pekerjaan Pintu Kayu (Apartment) 24 Februari 2021 10 Desember 2021
13. Pekerjaan Pintu Besi (Apartment) 24 Februari 2021 10 Desember 2021
14. Pekerjaan Lantai HT, Keramik, Floor Hardener Dll 26 Februari 2021 2 Oktober 2021
15. Lantai Enginering Wood (Apartment) 12 Maret 2021 2 Oktober 2021
16. Pekerjaan Plafond (Apartment) 18 Desember 2021 27 September 2021
17. Pekerjaan Lain - Lain (Apartment) 22 Spetember 2020 30 September 2021
18. Pekerjaan Plumbing (Apartment) 9 November 2021 5 September 2021
19. Pekerjaan Plumbing (Town House) 3 Maret 2021 16 Maret 2022
20. Waterhouse SBO (Apartment) 14 Desember 2020 25 September 2021
21. Provsum (Separator Beam) 15 November 2020 2 Mei 2021
22. Provsum (Instalasi Air Bersih) 30 November 2020 21 Juli 2021
23. Biaya Koordinasi BWIC 4 Februari 2020 30 April 2022
 2.2 PICA
No. Area Issue Action Plan

AWJO mengajukan harga subkon + 13% untuk

1. Skriting Laminated (AWJO Pek. tambah perubahan skirting laminated menjadi profit & pph, tetapi BB minta 6% untuk profit
OWNER) HMR belum disetujui harganya oleh BB
dan pph

Harga pekerjaan tambah drop off belum disetujui Sedangkan pelaksanaannya tidak bisa jika
2. Drop Off (AWJO OWNER) terkait harga satuan yang harus mengacu ke harga mengacu harga kontrak terkait methode
kontrak kerja.

Harga pekerjaan tambah infrastruktur drainase dan
3. Infrastruktur (AWJO OWNER) pelebaran pedestrian sisi H. Baun belum disetujui
terkait harga satuan dimana BB minta mengacu ke
harga satuan kontrak
AWJO mengacu dari best price nya subkon
(subkon owner yg mengerjakan area kali
grogol) ditambah profit dan pph 13%

Iddle alat dan tenaga kerja pekerjaan Ground anchor AWJO sudah membalas surat no 077/LO-
4 Ground Anchor (AWJO OWNER) tidak disetujui oleh owner sesuai surat BB no 058/BRB-
ARMY/AWJO/II/2021 BB/ARMY-AI/II/2021

No. Area Issue Action Plan

5. Subkon (Internal) Pengiriman HT Valentino tidak lancar Memonitor setiap hari pendatangan HT
 2.2 PICA (AWJO INTERNAL)
No. Area Issue Action Plan

Loss of Profit Akibat VO minus Mengajukan Pekerjaan Tambah ke Owner sampai

dengan saat ini masih proses klarifikasi
Pekerjaan Kurang sebagai berikut: diantaranya :
7. Variation Order (VO) • Alumunium Facade dan Structure Canopy Walk Way • Ground Anchor
• Pekerjaan Hardscape • Jembatan Layang
• Pekerjaan Engineering Door • Pekerjaan Skirting area living room
• Pekerjaan Louvre • Pekerjaan Groove Line Ramp
• Pekerjaan Jembatan B1 • Pekerjaan Beton Integral Lt. 22
3. S Curve
 3.1. S Curve
120.00%
S CURVE (UPDATE 18 MARET 2021)

100.00%
PROSENTASE

80.00%

60.00%

40.00%

20.00%

DURASI PEKERJAAN
0.00%
1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58 61 64 67 70 73 76 79 82 85 88 91 94 97 100 103 106 109 112 115 118 121 124 127 130 133
WEEKLY SUMMARY
REPORT PROJECT
THE STATURE KS
Operation & Tender Division
Building

Update : 13 Maret 2021

Private & Confidential

Any use of this material without specific permission is strictly prohibited
1. Weekly Plan &
Progress
 1.1 Weekly Plan vs Progress (Update 13 Mar 2021)
BILL OF QUANTITY S/D MINGGU LALU MINGGU INI S/D MINGGU INI
ITEM AMOUNT BOBOT PLAN ACTUAL DEVIASI PLAN ACTUAL DEVIASI PLAN ACTUAL DEVIASI
BILL NO.1 : PRELIMINARIES 149,620,694,300 15.35 13.54% 13.94% 0.40% 0.17% 0.09% -0.08% 13.71% 14.03% 0.32%
BILL NO.2 : STRUCTURAL 211,770,642,328 21.72 19.17% 19.45% 0.28% 0.24% 0.01% 19.41% 19.46%
BILL NO.3: ARCHITECTURAL - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BILL NO. 3.1: BASEMENT 13,072,180,487 1.34 1.18% 0.93% -0.25% 0.01% 0.06% 0.04% 1.20% 0.99% -0.21%
BILL NO. 3.2: PODIUM PARKING
(RESIDENTIAL & APARTMENT GF ~ L.4 ) 34,910,709,091 3.58 3.16% 1.66% -1.50% 0.04% 0.01% 3.20% 1.66%

BILL NO. 3.3: OFFICE ( GF ~ ROOF ) 71,358,361,838 7.32 6.46% 0.02% -6.44% 0.08% -0.08% 6.54% 0.02% -6.52%
BILL NO. 3.4: SERVICE APARTMENT
( LEVEL 5 ~ ROOF ) 80,249,995,375 8.23 7.26% 3.33% -3.93% 0.09% 0.03% -0.06% 7.35% 3.36% -3.99%
BILL NO. 3.5: TOWNHOUSE ( LEVEL 5 ~
ROOF ) 10,833,796,560 1.11 0.98% 0.43% -0.55% 0.01% 0.01% 0.99% 0.44%
BILL NO. 3.6: RESIDENCE ( LEVEL 5 ~
ROOF ) 57,337,509,444 5.88 5.19% 2.51% -2.68% 0.07% 0.02% -0.04% 5.25% 2.53% -2.72%

BILL NO.4: MEP - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BILL NO. 4.1 : ELECTRICAL 100,591,802,788 10.32 9.10% 4.64% -4.46% 0.11% 9.22% 4.64%
BILL NO. 4.2 : ELECTRONIC 43,200,911,500 4.43 3.91% 0.14% -3.77% 0.05% -0.05% 3.96% 0.14% -3.82%
BILL NO. 4.3 : VAC INSTALLATION 56,659,559,700 5.81 5.13% 1.53% -3.60% 0.06% -0.06% 5.19% 1.53% -3.66%
BILL NO. 4.4 : PLUMBING 32,362,733,320 3.32 2.93% 1.35% -1.58% 0.04% -0.04% 2.97% 1.35% -1.62%
BILL NO. 4.5 : FIRE FIGTHING 31,283,477,300 3.21 2.83% 1.48% -1.35% 0.04% -0.04% 2.87% 1.48% -1.38%
BILL NO. 4.6 : ELEVATOR 24,739,377,000 2.54 2.24% 0.18% -2.06% 0.03% -0.03% 2.27% 0.18% -2.09%
BILL NO. 4.7 : SEWAGE TREATMENT
PLAN 4,009,208,500 0.41 0.36% 0.18% -0.18% 0.00% 0.00% 0.37% 0.18% -0.19%

BILL NO. 4.8 : GONDOLA 6,599,059,700 0.68 0.60% 0.34% -0.26% 0.01% -0.01% 0.60% 0.34% -0.26%
 1.1 Weekly Plan vs Progress
BILL OF QUANTITY S/D MINGGU LALU MINGGU INI S/D MINGGU INI
ITEM AMOUNT BOBOT PLAN ACTUAL DEVIASI PLAN ACTUAL DEVIASI PLAN ACTUAL DEVIASI
BILL NO.5: INTERIOR RESIDENTIAL 71,315,157,079 7.31 6.45% 1.95% -4.50% 0.08% -0.08% 6.54% 1.95% -4.58%
BILL NO.6: INTERIOR TOWNHOUSE 13,686,249,695 1.40 1.24% 0.32% -0.92% 0.02% -0.02% 1.25% 0.32% -0.94%
BILL NO. 7 : INTERIOR RESIDENCE
PUBLIC AREA 2,913,561,926 0.30 0.26% 0.06% -0.21% 0.00% 0.00% 0.27% 0.06% -0.21%

BILL NO.8: INFRA STRUCTURE 4,217,472,021 0.43 0.38% 0.17% -0.21% 0.00% 0.00% 0.39% 0.17% -0.22%
BILL NO.9: HARDSCAPE 15,892,540,725 1.63 1.44% 0.16% -1.28% 0.02% -0.02% 1.46% 0.16% -1.29%

BILL NO.10 : DIRECT 4.5% ot Total DCs/

- 0.00% 0.00% 0.00% 0.00% 0.00%
CONTRACTORS AND SUPPLIERS DSs contract
BILL NO.11 : PROVISIONAL SUM 8,375,000,000 0.86 0.76% 0.00% -0.76% 0.01% -0.01% 0.77% 0.00% -0.77%
Targeted Value Engineering (70,000,000,000) (7.18) -6.34% -4.54% 1.80% -0.08% 0.00% 0.08% -6.41% -4.54% 1.87%
TOTAL 975,000,000,677 100.00 88.24% 50.22% -38.02% 1.11% 0.22% -0.51% 89.35% 50.44% -32.30%
2. PICA
 2.2 PICA

No. Area Issue Action Plan

JO sedang mengkaji alternatif pemesanan kaca secara

1. Facade Keterlambatan progres Srimurni
langsung ke Maruni

2. Cladding Keterlambatan progres Venus JO mengirim surat teguran ke Venus

3. Gondola Keterlambatan progres Kone Penambahan gondola

4. All Area Penempatan material sisa awjo JO sedang mengkaji untuk sewa lahan
WEEKLY SUMMARY
REPORT PROJECT
THAMRINE NINE
Operation & Tender Division
Building

Update : 13 Maret 2021

Private & Confidential

Any use of this material without specific permission is strictly prohibited
1. Weekly Plan &
Progress
 1.1 Weekly Plan vs Progress (Update 6 Feb 2021)
Bill Description CONTRACT AMOUNT (Rp) Weight WORKDONE (%) Amount (Rp)

Previous Current Total Previous Current Total

FINAL SUMMARY
BILL NO.1 : PRELIMINARIES Rp. 241,807,412,840 22.60% 21.97% 0.00% 21.97% 235,027,285,965 - 235,027,285,965
BILL NO.2 : EXCAVATION Rp. 5,035,065,000 0.47% 0.43% 0.00% 0.43% 4,550,000,000 - 4,550,000,000
SUBSTRUCTURE (UP TO AND INCLUDING BASEMENT
BILL NO.3 : SLAB) Rp. 48,669,022,360 4.55% 4.46% 0.00% 4.46% 47,717,804,411 - 47,717,804,411
BILL NO.4 : BASEMENT (UP TO AND INCLUDING GROUND SLAB) Rp. 180,552,809,140 16.87% 13.18% 0.20% 13.37% 140,976,986,165 2,116,705,919 143,093,692,083
BILL NO.5 : TOTAL FOR BILL NO.5 - OFFICE TOWER Rp. 407,079,463,694 38.04% 24.89% 0.02% 24.91% 266,311,448,181 253,905,806 266,565,353,987
BILL NO.6 : RETAIL PODIUM Rp. 30,716,591,977 2.87% 1.78% 0.00% 1.78% 19,028,184,931 - 19,028,184,931
BILL NO.7 : TOTAL FOR BILL NO.7 - MANSION Rp. 94,182,598,744 8.80% 7.15% 0.00% 7.15% 76,470,505,024 - 76,470,505,024
NOMINATED SUBCONTRACTORS, DIRECT
BILL NO.8 : CONTRACTORS AND SUPPLIERS Rp. 30,004,650,000 2.80% 1.98% 0.00% 1.98% 21,153,807,399 - 21,153,807,399
BILL NO. 9 : PROVISIONAL SUMS Rp. 12,750,000,000 1.19% 0.00% 0.00% 0.00% - - -
BILL NO.10 : EXTERNAL WORKS Rp. 19,202,386,245 1.79% 0.31% 0.00% 0.31% 3,289,443,195 - 3,289,443,195
SUB-TOTAL Rp. 1,070,000,000,000 100.00% 76.12% 0.22% 76.35% 814,525,465,271 2,370,611,725 816,896,076,995
ADD PPN 10% Rp. 107,000,000,000 81,452,546,527 237,061,172 81,689,607,700
TOTAL Rp. 1,177,000,000,000 895,978,011,798 2,607,672,897 898,585,684,695
2. PICA
 2.2 PICA
No. Area Issue Action Plan

Non-payment for Oct 2020, Nov 2020 and Dec 2020 Sending letter for Financing Charges to Owner and
1. Payment progress claim pushing PGW’s Management for payment

Tower 1 – Discrepancy in Green Wall steel structure Sending RFI to PGW and coordinating directly with PGW
2. Tower 1 between “for construction” drawing and actual site to speed up the process
condition (additional work)
Late finalization of Drawings for external works, To chase PGW to settle this issue. Submit claim to PGW
3. External Works Basement Driveway & parking area, Podium Finishing for delay and disruption
works
Podium - Late finalization of concrete grade FC65 unit Sending letter to nominated concrete supplier to speed
4. Podium rate (additional work) between nominated concrete up process
supplier and PGW, unable to issue PO
WEEKLY SUMMARY
REPORT PROJECT
INDONESIA 1
(SUSPEND)
Operation & Tender Division
Building

Update : 13 Maret 2021

Private & Confidential

Any use of this material without specific permission is strictly prohibited
1. Weekly Plan &
Progress
 1.1 Weekly Plan vs Progress (Update 1 Jan 2021)
5-Mar-21 WEEKLY DASHBOARD REPORT
Var.
Planned Progress (%) Actual Progress (%) Var. Individual
Weight Based on Light
WBS Factor Planned Within this Actual
Item
Weightage Indicator
(%)
to Date Week to Date (%)
PRE CONSTRUCTION
Preliminaries 0.10 78.74% 0.00% 78.48% -0.26% -0.03% 1.00
General/ Preparation 0.00 100.00% 0.00% 100.00% 0.00% 0.00% 1.00
CONSTRUCTION
Basement Construction (Podium/ Tower) 0.09 100.00% 0.00% 100.00% 0.00% 0.00% 1.00
Super-Structure Construction 0.18 87.58% 0.00% 86.82% -0.76% -0.14% 0.99
External Façade/ Cladding 0.12 25.51% 0.00% 25.08% -0.43% -0.05% 0.98
MEP Installation Works 0.11 35.01% 0.00% 34.56% -0.45% -0.05% 0.99
Finishes and Décor. Works 0.18 14.38% 0.00% 9.36% -5.02% -0.93% 0.65
Building Services
MEP Equipment 0.11 30.95% 0.00% 30.78% -0.17% -0.02% 0.99
PLN Substation 0.00 100.00% 0.00% 0.00% -100.00% -0.43% 0.00
Lift & Escalator 0.04 23.68% 0.00% 23.50% -0.18% -0.01% 0.99
Building Facility 0.01 0.00% 0.00% 0.00% 0.00% 0.00% 1.00
External Works 0.01 40.85% 0.00% 39.60% -1.24% -0.01% 0.97
TESTING & COMMISSIONING
Testing & Commissioning 0.04 0.59% 0.00% 0.00% -0.59% -0.02% 0.00
Total 1.00 53.25% 0.00% 45.88% -7.38% -1.68% 0.86
Good Warning Delay

01Jan21 05Mar21
01Jul16
0 45.88% 52.45%
(Actual) (Planned)
1645days -63days
1708days
2. PICA
 2.1 PICA
No. Area Issue Action Plan

1. On 03Mar21, voting for homologation postponed to

10Mar21 due to unsettle payment arrangement
Late payment and default payment from the between administrator & CSMI
1. Suspend employee, CSMI.
2. On 10Mar21, homologation awarded and PKPU has
lifted. On the same day, we received our first
payment IDR 87,801,723,499,-