Weekly Report Project

Project Name : Address Bali (Phase 1) Update June28th 2024

Location : Pantai Lima, Pererenan Progress to date 18.22
Owner : PT. Dao Lima Bali Nominal Progress 369,976,506
Contractor : Ade-Bali

Progress Realization
No Description Quantity Unit Unit Price Price Weitght (%) Last Week This Week Until This Week Nominal
Progress (%) Weight (%) Progress (%) Weight (%) Progress (%) Weight (%) Progress

1 PRELIMINARY WORKS

A SUPPORTING AND PREPARATION

1 Setting out 1.00 ls 38,500,000.00 38,500,000 1.90 7.5 0.14 2.5 0.05 10.0 0.19 3,850,000
2 Material sample & Test 1.00 ls 15,500,000.00 15,500,000 0.76 - - -
3 Site office and Material storage 64.00 m2 846,413.79 54,170,482 2.67 37.5 1.00 12.5 0.33 50.0 1.33 27,085,241
4 Temporary worker house 180.00 m2 401,404.00 72,252,719 3.56 37.5 1.33 12.5 0.44 50.0 1.78 36,126,360
5 Temporary toilet 4.00 unit 2,824,411.08 11,297,644 0.56 37.5 0.21 12.5 0.07 50.0 0.28 5,648,822
6 Temporary fence 179.55 m1 247,765.85 SBO - - - -
7 Electricity Connection For Worker 6600 VA 1.00 ls 14,850,000.00 14,850,000 0.73 37.5 0.27 12.5 0.09 50.0 0.37 7,425,000
8 Electricity for working 4.00 month 4,500,000.00 18,000,000 0.89 7.5 0.07 2.5 0.02 10.0 0.09 1,800,000
9 Water for working 4.00 month 2,500,000.00 10,000,000 0.49 7.5 0.04 2.5 0.01 10.0 0.05 1,000,000
10 Mobilisation & demobilisation of construction tools & small equipment (rent & maintenance 1.00 ls 137,500,000.00 137,500,000 6.77 7.5 0.51 2.5 0.17 10.0 0.68 13,750,000
cost)
- stamper
- carpenter set tools
- scaffolding
- and other small tools & equipment
- dynamo to manual moving material
- rope sling stainless steel
11 Site cleaning during construction 4.00 month 750,000.00 3,000,000 0.15 -
375,070,846
B PROJECT MANAGEMENT
1 Prepare shop drawing for construction 4.00 month 350,000.00 1,400,000 0.07 5.0 0.003 70,000
2 Prepare as-built drawing 2.00 set 3,500,000.00 Phase 2
3 Site staff and project administration (Just Structure Works) 4.00 month 22,750,000.00 91,000,000 4.48 7.5 0.336 2.5 0.11 10 0.448 9,100,000
- Site manager 0,50 nos
- Suvervisor 1,00 nos
- Surveyor 1,00 nos
- Logistik 1,00 ls
- Security project 1,00 ls
4 Insurance (CAR+ASTEK) (provisional sum) 1.00 ls 67,500,000.00 Phase 2
5 Insurance Jamsostek for worker (provisional sum) 0.05 ls 136,500,000.00 6,825,000 0.34 10 0.03 682,500
6 First Aid Equipment For Site Personal (P3K) 1.00 set 4,500,000.00 4,500,000 0.22 50 0.111 50 0.11 2,250,000
7 Safety works, helmet, safety shoes, etc… (provisional sum) 1.00 ls 27,500,000.00 27,500,000 1.35 37.5 0.51 12.5 0.17 50.0 0.68 13,750,000

C OTHER
1 Donations for village and repair access road to site during construction period (provisional sum) 1.00 ls 25,000,000.00 SBO
2 Donations for environmental safety (provisional sum) 1.00 ls 25,000,000.00 SBO
131,225,000.00
A SUBSTRUCTURE WORKS

Earth & Sand Works

1 Timber bowplank 157.07 m1 76,287 11,982,018 0.59 3.75 0.59 1.3 0.01 5.0 0.03 599,101
2 Excavation soil for STP 107.86 m3 132,088 14,247,573 0.70
3 Excavation soil for GWT 246.80 m3 132,088 32,599,708 1.61
4 Excavation soil for cycloope 71.89 m3 132,088 9,495,371 0.47
5 Excavation soil River Stone Foundation 64.19 m3 132,088 8,478,165 0.42
6 Excavation soil for pilecap 170.35 m3 132,088 22,500,792 1.11
7 Excavation soil for footing RC. Wall STP 11.42 m3 132,088 1,508,872 0.07
8 Excavation soil for footing RC. Wall GWT 22.59 m3 132,088 2,983,963 0.15
9 Excavation soil for footing RC. Wall basement 73.63 m3 132,088 9,726,030 0.48
10 Excavation soil for pit lift 19.29 m3 132,088 2,548,215 0.13
11 Limestone fill + compacted for leveling 2,617.85 m3 Phase 2 Phase 2
12 Compacted sand under pile cap 10.10 m3 231,522 2,338,482 0.12
13 Compacted sand under footing RC. Wall 11.09 m3 231,522 2,567,838 0.13
14 Compacted sand under slab 52.59 m3 231,522 12,176,399 0.60
15 Plastic membrane 0,2mm 120.22 m2 Phase 2 Phase 2
16 Membrane water proofing under slab basement 931.64 m2 Phase 2 Phase 2
17 Anty tremite for slabs 525.93 m2 Phase 2 Phase 2
18 Anty tremite for pile cap 101.00 m2 Phase 2 Phase 2
19 Anty tremite for footing RC. Wall 110.91 m2 Phase 2 Phase 2
20 Dewatering to basement, 3 pumps (PC SUM) 3.00 nos 22,041,667 66,125,000 3.26
21 Rain protection (terpal) w/ accecories (PC SUM) 5.00 sheets 2,562,500 12,812,500 0.63
22 Temporary gutter during dewatering, Left side and Right side (PC SUM) 158.90 m1 197,500 31,382,059 1.55

Sypply & Install River Stone Foundation

23 River stone foundation 682.02 m3 Phase 2

Sypply & Install Concrete cycloop 60% concrete, 40% river stone
24 Concrete cycloop 60% concrete, 40% river stone 117.02 m3 905,882 106,010,603 5.22

Sypply & Install pile, 3 m depth, included mobilisasi/demolisasi, cutting & PDA test
25 Nile Pile 300 x 300 mm (Change to Borpile) 1,556.44 m1 575,230
borpile 5% dari total kontrak (khusus phase 1) 81.92 m1 575,230 47,121,682 2.32
396,605,271.83
A EXTERNAL WORKS

Earth & Sand Works

1 Timber bowplank 242.07 m1 56,287.00 13,625,462 0.67 37.5 0.252 12.5 0.169 50.0 0.34 6,812,731
2 Excavation soil for foundation 347.05 m3 132,088.00 45,840,630 2.26 14.6 0.33 4.05 0.169 18.65 0.42 8,549,278
3 Limestone fill + compacted for leveling 864.83 m3 167,500.00 144,858,740 7.13 5 0.36 7,242,937
4 Compacted sand under foundation works 104.51 m3 231,522.00 24,195,438 1.19 23.2 0.28 8.90 0.11 32.1 0.38 7,766,736
-
Structure Works -
1 Loose stone foundation 90.78 m3 724,168.00 65,737,585 3.24 26.25 0.85 8.75 0.28 35 1.13 23,008,155
2 River stone foundation 597.69 m3 924,168.00 552,366,498 27.20 25.79 7.01 6.31 1.72 32.10 8.73 177,309,646
3 Concrete Gutter to water drainage until to river 106.50 m1 665,000.00 70,822,500 3.49

A A SUBSTRUCTURE WORKS

Earth & Sand Works

1 Excavation soil River Stone Foundation 22.68 m3 132,088.00 2,995,756 0.15

Sypply & Install River Stone Foundation

2 River stone foundation 47.25 m3 924,168.00 43,666,938 2.15
964,109,547

IV.3 PLUMBING INSTALATION

A CLEAN WATER MAIN EQUIPMENT
CLEAN WATER SYSTEM
1 DEEP WELL PUMP 1.00 Unit 17,000,000.00 17,000,000 0.84 63.2 0.84 31.80 0.27 95 0.80 16,150,000
Merk : DAB
Type : S4
System : Submersible deep well pump
Cap : 4 m3/h
Head : 80 m
Power : 2,2 KW/3x230V/50 Hz

B SEWAGE WATER SYSTEM

1 Sewage Treatment Plan 1.00 Set 103,200,000.00 103,200,000 5.08
System : STP
Capasity : 20 m3/day
2 Sewage Lifting Pit DIM. 2.000 x 2.000 X 2.000 mm 1.00 Unit 37,500,000.00 37,500,000 1.85

TOTAL 157,700,000
ADD COST WHITOUT TC 6,308,000 0.3
TOTAL 2,031,018,665 100.0 14.34 4.08 18.22 369,976,506