Weekly Report Periode 7 – 13 January 2023

KONSTRUKSI
CASTAVIA ROYALE
AQSHA (CRA)

SEVILLA

ALMAYARA

ROSEVILLE

MAHAKAM WEST
PARK
CASTAVIA ROYALE AQSHA
(CRA)

Handover Estimation
No. Location Unit Status Progress Remarks
(STB)
1 CRA B1-B2 Desember 2022 98% Internal Castavia
2 CRA C6 March 2023 69% Vendor : Arifin
3 CRA C8 Januari 2023 85% Vendor : Suparman
4 CRA D2 Januari 2023 50% Vendor : Supri
5 CRA C3 Mei 2024 79% Vendor : Arifin
6 CRA C7 January 2023 79% Vendor : Arifin
7 CRA B3-B4 February 2023 60% Vendor : Hendi Wijaya
8 CRA C5 October 2023 18% Vendor : Supri
9 CRA B8 September 2023 10% Vendor : Supri

Summary progress CRA (7-13 January 2023) :

- On progress 9 Unit
 UNIT B1 – B2

Work Date Remark Issue :

Structure September 2022 Done - STB Done
Architecture November 2022 Done - Repair for granite
- Material granite
Checklist (Repair & 25.11.2022 approved
Finishing) - Target January
Handover Estimation (STB) November 2023 2023 finished.
Contractor/Vendor : Internal Castavia
 UNIT B3 – B4

Work Date Remark Issue :

Structure Desember 2022 88 % - Pushing progress
Architecture April 2023 37 % vendor
Checklist (Repair & April 2023
Finishing)
Handover Estimation (STB) May 2023
Contractor/Vendor : Hendy Wijaya
 UNIT B5

Work Date Remark Issue :

Structure April 2023 - Cancel from client
Architecture August 2023 (Refund)
Checklist (Repair & April 2023
Finishing)
Handover Estimation (STB) September 2025
Contractor/Vendor : TBA
 UNIT B8

Work Date Remark Issue :

Structure April 2023 10% - Keep pushing
Architecture August 2023 vendor for progress
Checklist (Repair & August 2023
Finishing)
Handover Estimation (STB) September 2023
Contractor/Vendor : Pak Supri
 UNIT C3

Work Date Remark Issue :

Structure Desember 2022 93 % - Keep pushing
Architecture March 2023 59 % progress vendor
Checklist (Repair & April 2023
Finishing)
Handover Estimation (STB) May 2024
Contractor/Vendor : Pak Arifin
 UNIT C5

Work Date Remark Issue :

Structure March 2023 11 % - Pushing progress
Architecture July 2023 vendor
- Must Additional
Checklist (Repair & August 2023 manpower
Finishing)
Handover Estimation (STB) October 2023
Contractor/Vendor : Supri
 UNIT C6

Work Date Remark Issue :

Structure Desember 2022 88 % - Install roof on
Architecture February 2023 36 % progress.
- Start continue
Checklist (Repair & February 2023 progress 16
Finishing) December 2022
Handover Estimation (STB) March 2023
Contractor/Vendor : Pak Arifin
 UNIT C7

Work Date Remark Issue :

Structure Desember 2022 87% - Keep pushing
Architecture January 2023 60% progress vendor
Checklist (Repair & January 2023
Finishing)
Handover Estimation (STB) January 2023
Contractor/Vendor : Arifin
 UNIT C8

Work Date Remark Issue :

Structure Desember 2022 90 % - On progress
Architecture January 2023 60 % - STB Januari 2022
Checklist (Repair & January 2023
Finishing)
Handover Estimation (STB) January 2023
Contractor/Vendor : Suparman
 UNIT D2

Work Date Remark Issue :

Structure Desember 2022 47 % - On progress,
Architecture January 2023 4% architecture work will
continue by pak
Checklist (Repair & January 2023 supri.
Finishing)
Handover Estimation (STB) January 2023
Contractor/Vendor : Supri
 SEVILLA

No. Location Unit Handover Estimation Status Progress Remarks

(STB)
1 SEVILLA B2 31 Desember 2022 56% Vendor : Hendi Wijaya
2 SEVILLA B3 February 2023 65% Vendor : Hendi Wijaya
3 SEVILLA B4 January 2023 95% Vendor : Melly pati
4 SEVILLA B8 February 2023 74% Vendor : Sartono
5 SEVILLA B9-B10 31 Desember 2022 61% Vendor : Sartono
6 SEVILLA C2 Oktober 2023 93% Vendor : Sartono
7 SEVILLA C5 24 Desember 2022 52% Vendor : Sartono
8 SEVILLA D3 February 2023 73% Vendor : Sartono
9 SEVILLA D4 February 2023 74% Vendor : Sartono
10 SEVILLA E1 June 2023 49% Vendor : Ferry
11 SEVILLA E2 July 2023 49% Vendor : Ferry
12 SEVILLA E3 49% Vendor : Ferry
13 SEVILLA E4 June 2023 35% Vendor : Arifin
14 SEVILLA E5 Agustus 2023 35% Vendor : Arifin
15 SEVILLA B11 September 2023 15% Vendor : Ferry

Handover
No. Location Unit Status Progress Remarks
Estimation (STB)
1 SEVILLA A1 November 2023 0% Waiting Vendor/Contractor
2 SEVILLA A3 September 2023 0% Waiting Vendor/Contractor
3 SEVILLA A6 September 2023 0% Waiting Vendor/Contractor

Summary progress SEVILLA (7-13 January 2023) :

- On progress 15 Unit
- Waiting Contractor 3 Unit
 UNIT A1

Work Date Remark Issue :

Structure March 2023 - Waiting vendor from
Architecture July 2023 purchasing team for,
Desember 2022
Checklist (Repair & August 2023 progress must
Finishing) continue.
Handover Estimation (STB) November 2023
Contractor/Vendor : TBA
 UNIT A3

Work Date Remark Issue :

Structure March 2023 - Waiting vendor from
Architecture July 2023 purchasing,
Desember 2022
Checklist (Repair & August 2023 progress must
Finishing) continue.
Handover Estimation (STB) September 2023
Contractor/Vendor : TBA
 UNIT B2

Work Date Remark Issue :

Structure November 2022 87 % - On progress
Architecture Desember 2022 56 % working.

Checklist (Repair &

Finishing)
Handover Estimation (STB) 31 Des 2022
Contractor/Vendor : Hendi Wijaya
 UNIT B3

Work Date Remark Issue :

Structure November 2022 91 % - Pushing vendor for
Architecture January 2022 65 % speed up progress

Checklist (Repair &

Finishing)
Handover Estimation (STB) February 2023
Contractor/Vendor : Hendi Wijaya
 UNIT B4

Work Date Remark Issue :

Structure November 2022 98 % - Push vendor for
Architecture Desember 2022 90 % progress work.

Checklist (Repair &

Finishing)
Handover Estimation (STB) January 2023
Contractor/Vendor : Melly Pati
 UNIT B8

Work Date Remark Issue :

Structure November 2022 92 % - Push vendor for
Architecture Desember 2022 55 % progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) February 2023
Contractor/Vendor : Sartono
 UNIT B9-10

Work Date Remark Issue :

Structure November 2022 87 % - Push vendor for
Architecture December 2022 41 % progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) 31 Dec 2022
Contractor/Vendor : Sartono
 UNIT B11

Work Date Remark Issue :

Structure November 2022 12% - Site Plan & layout
Architecture December 2022 fixed
- Addendum for
Checklist (Repair & scope of work.
Finishing)
Handover Estimation (STB)
Contractor/Vendor : Ferry
 UNIT C2

Work Date Remark Issue :

Structure December 2022 91 % - On progress
Architecture March 2023 88 % working.
- Handover target
Checklist (Repair & 30 December 2022
Finishing)
Handover Estimation (STB) October 2023
Contractor/Vendor : Sartono
 UNIT C4

Work Date Remark Issue :

Structure November 2022 84 % - Urgent for progress
Architecture December 2022 46 %
Checklist (Repair &
Finishing)
Handover Estimation (STB) 2023
Contractor/Vendor : Hendi Wijaya
 UNIT C5

Work Date Remark Issue :

Structure November 2022 87 % - Urgent for
Architecture December 2022 47 % progress
- STB Februari 2023
Checklist (Repair &
Finishing)
Handover Estimation (STB) 24 Dec 2022
Contractor/Vendor : Sartono
 UNIT D3

Work Date Remark Issue :

Structure December 2022 90 % - Push vendor for
Architecture January 2023 47 % progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) February 2023
Contractor/Vendor : Sartono
 UNIT D4

Work Date Remark Issue :

Structure December 2022 90 % - Push vendor for
Architecture January 2023 49 % progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) February 2023
Contractor/Vendor : Sartono
 UNIT E1

Work Date Remark Issue :

Structure January 2023 76 % - Push for progress
Architecture April 2023 40 % vendor

Checklist (Repair &

Finishing)
Handover Estimation (STB) June 2023
Contractor/Vendor : Ferry
 UNIT E2

Work Date Remark Issue :

Structure January 2023 75 % - Push progress
Architecture April 2023 38 % vendor
- Priority Install
Checklist (Repair & Roof
Finishing)
Handover Estimation (STB) July 2023
Contractor/Vendor : Ferry
 UNIT E3

Work Date Remark Issue :

Structure January 2023 75 % - Push for progress
Architecture April 2023 38 % vendor

Checklist (Repair &

Finishing)
Handover Estimation (STB) June 2023
Contractor/Vendor : Tahmil
 UNIT E4

Work Date Remark Issue :

Structure January 2023 30 % - Push vendor for
Architecture April 2023 23 % progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) June 2023
Contractor/Vendor : Arifin
 UNIT E5

Work Date Remark Issue :

Structure January 2023 23 % - Push vendor for
Architecture April 2023 20 % progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) June 2023
Contractor/Vendor : Arifin
 ALMAYARA

No. Location Unit Handover Estimation Status Progress Remarks

(STB)
1 ALMAYARA A5 December 2023 52% Vendor : Ramlan
2 ALMAYARA A6 April 2023 52% Vendor : Ramlan
3 ALMAYARA C4 August 2023 18% Vendor : Ramlan
4 ALMAYARA C3 January 2023 79% Internal Castavia
5 ALMAYARA A1 May 2023 8% Vendor : Arifin
6 ALMAYARA A2 November 2023 8% Vendor : Arifin
7 ALMAYARA A3 July 2023 60% Vendor : Ferry
8 ALMAYARA D1 July 2023 1% Vendor : Arifin
9 ALMAYARA E3 June 2023 2% Vendor : Ferry
10 ALMAYARA E4 June 2023 2% Vendor : Ferry

No. Location Unit Handover Estimation Status Progress Remarks

(STB)
1 ALMAYARA C1 January 2023 91% Waiting Vendor/Contractor
2 ALMAYARA C10 November 2023 0% Waiting Vendor/Contractor

Summary progress ALMAYARA (7-13 January 2023) :

- On progress 10 Unit
- Waiting Contractor 2 Unit
 UNIT A1

Work Date Remark Issue :

Structure January 2023 10 % - Push vendor for
Architecture February 2023 0% progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) May 2023
Contractor/Vendor : Arifin
 UNIT A2

Work Date Remark Issue :

Structure January 2023 10 % - Push vendor for
Architecture March 2023 0% progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) November 2023
Contractor/Vendor : Arifin
 UNIT A3

Work Date Remark Issue :

Structure January 2023 80 % - Push vendor for
Architecture February 2023 40 % progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) July 2023
Contractor/Vendor : Ferry
 UNIT A5

Work Date Remark Issue :

Structure December 2022 79 % - Push vendor for
Architecture February 2023 50 % progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) December 2023
Contractor/Vendor : Ramlan
 UNIT A6

Work Date Remark Issue :

Structure December 2022 79 % - Push vendor for
Architecture February 2023 50 % progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) April 2023
Contractor/Vendor : Ramlan
 UNIT C1

Work Date Remark Issue :

Structure December 2022 98 % - Push progress for
Architecture January 2023 90 % show unit
- STB January 18,
Checklist (Repair & 2023
Finishing)
Handover Estimation (STB) January 2023
Contractor/Vendor : Internal Castavia
 UNIT C3

Work Date Remark Issue :

Structure December 2022 90 % - Push progress for
Architecture January 2023 46 % show unit

Checklist (Repair &

Finishing)
Handover Estimation (STB) January 2023
Contractor/Vendor : Internal Castavia
 UNIT D1

Work Date Remark Issue :

Structure February 2023 2% - Push vendor for
Architecture April 2023 progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) July 2023
Contractor/Vendor : Ramlan
 UNIT E3

Work Date Remark Issue :

Structure February 2023 2% - Push vendor for
Architecture April 2023 progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) June 2023
Contractor/Vendor : Ramlan
 UNIT E4

Work Date Remark Issue :

Structure February 2023 2% - Push vendor for
Architecture April 2023 progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) June 2023
Contractor/Vendor : Ramlan
 ROSEVILLE

No. Location Unit Handover Estimation Status Progress Remarks

(STB)
1 ROSEVILLE A3 April 2023 46% Vendor : Yosep
2 ROSEVILLE A8 May 2023 33% Vendor : Melly pati
3 ROSEVILLE B1 January 2023 45% Vendor : Yosep
4 ROSEVILLE B3 August 2023 48% Vendor : Yosep
5 ROSEVILLE B4 April 2023 20% Vendor : Yosep
6 ROSEVILLE B7 September 2023 40% Vendor : Hendi Wijaya
7 ROSEVILLE B8 August 2023 40% Vendor : Hendi Wijaya
8 ROSEVILLE B14 February 2023 40% Vendor : Melly pati

Handover Estimation
No. Location Unit (STB) Status Progress Remarks
1 ROSEVILLE A2   40% Waiting Vendor/Contractor
2 ROSEVILLE A4 January 2024 0% Waiting Vendor/Contractor
3 ROSEVILLE A5 June 2024 0% Waiting Vendor/Contractor
4 ROSEVILLE A7 April 2023 0% Waiting Vendor/Contractor
5 ROSEVILLE B5 September 2023 0% Waiting Vendor/Contractor
6 ROSEVILLE B12 November 2023 0% Waiting Vendor/Contractor
7 ROSEVILLE B13 November 2023 0% Waiting Vendor/Contractor

Summary progress ROSEVILLE (7-13 January 2023) :

- On progress 8 Unit
- Waiting Contractor 7 Unit
 UNIT A3

Work Date Remark Issue :

Structure January 2023 28 % - Push vendor for
Architecture March 2023 35 % progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) April 2023
Contractor/Vendor : Yosep
 UNIT A8

Work Date Remark Issue :

Structure January 2023 60 % - Push vendor for
Architecture March 2023 35 % progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) Mei 2023
Contractor/Vendor : Melly pati
 UNIT B1

Work Date Remark Issue :

Structure December 2022 80 % - Push vendor for
Architecture January 2023 46 % progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) January 2023
Contractor/Vendor : Yosep
 UNIT B3

Work Date Remark Issue :

Structure December 2022 87 % - Push vendor for
Architecture March 2023 49 % progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) August 2023
Contractor/Vendor : Yosep
 UNIT B4

Work Date Remark Issue :

Structure January 2023 20 % - Keep push progress
Architecture March 2023 15 % vendor

Checklist (Repair &

Finishing)
Handover Estimation (STB) April 2023
Contractor/Vendor : Yosep
 UNIT B7

Work Date Remark Issue :

Structure January 2023 68 % - Keep push vendor
Architecture March 2023 35 % for progress

Checklist (Repair &

Finishing)
Handover Estimation (STB) September 2023
Contractor/Vendor : Hendy Wijaya
 UNIT B8

Work Date Remark Issue :

Structure January 2023 66 % - Keep push vendor
Architecture April 2023 29 % for progress

Checklist (Repair &

Finishing)
Handover Estimation (STB) August 2023
Contractor/Vendor : Hendy Wijaya
 UNIT B14

Work Date Remark Issue :

Structure December 2023 63 % - Push vendor for
Architecture February 2023 35 % progress work

Checklist (Repair &

Finishing)
Handover Estimation (STB) February 2023
Contractor/Vendor : Melly Pati
MAHAKAM WEST PARK

No. Location Unit Handover Status Progress Remarks

Estimation (STB)
1 MAHAKAM A5 & A6 April 2024 0% Waiting Vendor

Summary progress Mahakam (7-13 January 2023) :

- Waiting Contractor
 FACILITY &
EXTERNAL WORK

Access Road Sevilla

Access Road Roseville

Security Office
 FACILITY &
EXTERNAL WORK

Gate Wall Almayara

 FACILITY &
EXTERNAL WORK

Progress Mahakam West Park