KINGLAND AVENUE PROJECT - 'S' CURVE

No Item of works TOTAL % OF TOTAL

KINGLAND AVENUE - SERPONG

I START UP
mobilisation
site offices, store, genset
site survey, set out grid & levels

II PILING WORKS (By Owner)

III EXCAVATION & SUPPORT
Dewatering (by owner)
Excavation Rp 516.824.212 0,261%
IV SUB-STRUCTURE
Up to basement 2 slab & STP Rp 3.541.449.282 1,789%
Up to basement 1 Rp 1.524.564.627 0,770%
Basement 1 to L1 / GF Rp 1.603.796.107 0,810%
Level 1 / GF to mezzanine Rp 3.799.179.328 1,919%
V SUPER-STRUCTURE
Level 3 Rp 1.684.401.857 0,851%
Level 4 to 8 Rp 5.148.659.785 2,601%
Level 9 to 15 Rp 8.338.475.652 4,213%
Level 16 to 20 Rp 5.883.009.358 2,972%
Level 21 to 24 Rp 5.012.287.751 2,532%
Above roof & LMR Rp 725.937.006 0,367%
Material & fabrication Rp 14.160.241.082 7,154%
level 3 to 25 mezzanine steelwork Rp 8.339.515.770 4,213%
VI EXTERNAL WALL CLADDING
Precast order, shop drawing, approval, fabrication & 1st delivery
Ekternall wall PC cladding tower level 2 to 25 Rp 9.697.317.420 4,899%
Cleaning & Finals 0,000%
VII Roof w'proofing, screads & sealant Rp 272.172.000 0,138%
VIII Gondola rail install
Order (by owner)
Gondola Equipment instalL Rp 14.265.792 0,007%
IX LIFT INSTALLATION Tower 3 (42 levels)
Separator beam walls & finish Rp 19.523.500 0,010%
Installation lift (level B2 to roof)
Test & Commisioning

X FINISHING WORK Tower 3

lt. B2 to lt 24 M,E,FF & Plumbing risers Rp 42.595.000.000 21,519%
test and commisioning M, E, FF & Plumbing Rp 725.000.000 0,366%
STP & water tanks B2 & B1 Rp 114.219.000 0,058%
B1 genset, traffo & panel room Rp 20.479.500 0,010%
Lt. Basement 2 to mezzanine finishing parking area, lobby lift, etc
Brickwall & plastering Rp 1.277.494.494 0,645%
Basement Levels Finishing & M,E&P complete Rp 1.587.415.597 0,802%
Tower 3 Lt 3 To Lt 24 Apartments, lobby, Core & Core stairs etc
Blockwork walls, partitions, frame Rp 1.148.350.500 0,580%
Brickwall & plastering Rp 11.374.442.807 5,746%
Tower 3 Lt 3 To Lt 24 levels finishing & M.E & P complete Rp 30.338.613.147 15,327%
fee coordination works Rp 2.321.000.000 1,173%
test and commisioning final
Tower 3 complete hand over

XI PROVISIONAL SUMS (By Owner)

XII PRELIMINARIES Rp 36.154.901.613 18,266%

TOTAL (Tanpa PPN 10%) 197.938.537.187,187 100,000%

 KINGLAND AVENUE PROJECT - UPDATE 'S' CURVE
2019 2020 2021
No Item of works -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21

KINGLAND AVENUE - SERPONG

100,000%
I START UP 100,000%
mobilisation
site offices, store, genset 96,172%
site survey, set out grid & levels
92,277%
II PILING WORKS (By Owner)
III EXCAVATION & SUPPORT
Dewatering (by owner) 87,450%
Excavation 0,040% 0,240%
IV SUB-STRUCTURE 82,698%
Up to basement 2 slab & STP 0,478% 0,478% 0,239% 0,717%
80,000%
Up to basement 1 0,137% 0,274% 0,412%
Basement 1 to L1 / GF 0,116% 0,286% 0,246% 0,216% 78,026%
Level 1 / GF to mezzanine 0,413% 0,563% 0,563% 0,513%
V SUPER-STRUCTURE 73,299%
Level 3 0,910%
Level 4 to 8 0,463% 0,927% 1,390%
Level 9 to 15 0,126% 1,126% 1,726% 1,526%
Level 16 to 20 0,859% 1,059% 1,259% 67,045%
Level 21 to 24 0,975% 0,975%
Above roof & LMR 0,031% 0,181% 0,181%
0,491% 0,591% 0,591% 0,591% 0,591% 0,591% 0,591% 0,591% 0,295% 0,936% 0,641%
60,099%
0,591%
Fabrication steel work 60,000%
level 3 to 25 mezzanine steelwork (fabrication to install) 0,093% 0,193% 0,193% 0,193% 0,193% 0,097% 0,293% 0,225% 0,225% 0,225% 0,193% 0,193%
VI EXTERNAL WALL CLADDING
Precast order, shop drawing, approval, fabrication & 1st delivery 52,896%
Ekternall wall PC cladding tower level 2 to 25 0,346% 0,506% 0,238% 0,576% 0,516% 0,516% 0,516% 0,516% 0,516% 0,516% 0,476%
Cleaning & Finals 0,000% 0,000% 0,000%
VII Roof w'proofing, screads & sealant 0,049% 0,049% 0,049%
VIII Gondola rail install 45,305%
Order & fabrication Gondola Equipment (by owner)
Gondola Equipment instalL 0,004% 0,004%
IX LIFT INSTALLATION
Separator beam walls & finish 40,000% 0,002% 0,002% 0,002% 0,002% 41,501%
0,0008% 0,002% 0,002%
Installation lift (level B2 to roof)
Test & Commisioning

X FINISHING WORK
34,851%
lt. B2 to lt 24 M,E,FF & Plumbing risers 0,005% 0,005% 0,005% 0,205% 0,205% 0,205% 0,627% 0,627% 0,758% 1,158% 1,158% 1,158% 1,158% 1,621% 1,621% 1,621% 1,621% 1,852% 1,852% 1,852% 1,852%
test and commisioning M, E, FF & Plumbing 0,196% 0,130% 0,065%
28,410%
STP & water tanks B2 & B1 0,006% 0,006% 0,006% 0,006% 0,003% 0,006% 0,006% 0,006% 0,006% 0,006% 0,006%
B1 genset, traffo & panel room 0,001% 0,001% 0,001% 0,000% 0,001% 0,001% 0,001% 0,001% 0,001% 0,001% 0,001% 0,001% 0,001%
Lt. Basement 2 to mezzanine finishing parking area, lobby lift,
Brickwall & plastering 0,049% 0,049% 0,025% 0,025% 0,025% 22,716%
0,049% 0,049% 0,049% 0,025% 0,079% 0,079% 0,079% 0,054% 0,054%
Basement Levels Finishing & M,E&P complete 20,000% 0,017% 0,017% 0,017% 0,033% 0,033% 0,033% 0,017% 0,050% 0,050% 0,050% 0,050% 0,033% 0,033% 0,033%
Tower 3 Lt 3 To Lt 24 Apartments, lobby, Core & Core stairs etc
Blockwork walls, partitions, frame 17,132%
0,024% 0,024% 0,024% 0,048% 0,048% 0,024% 0,075% 0,075% 0,075% 0,051% 0,051% 0,051% 0,051%
Brickwall & plastering 0,246% 0,246% 0,246% 0,491% 0,491% 0,246% 0,737% 0,737% 0,737% 0,737% 0,491% 0,491% 0,591% 0,391%
Tower 3 Lt 3 To Lt 24 levels finishing & M.E & P complete 13,542% 0,053% 0,053% 0,053% 0,053% 0,053% 0,053% 2,159% 2,159% 2,159% 2,159% 0,959% 0,959% 0,906% 0,906% 0,906% 0,906%
fee coordination works 0,033% 0,033% 0,033% 0,066% 0,066% 0,066% 0,066% 0,066% 0,033% 0,069% 0,102% 0,102% 0,102% 0,069% 0,069% 0,069% 0,069% 0,069% 0,069%
test and commisioning final 8,263% 10,353%
Tower 3 complete hand over
2,537% 4,893% 6,442%
XI PROVISIONAL SUMS (By Owner) 1,385% 3,347%
XII PRELIMINARIES 0,434% 0,434% 0,434% 0,434% 0,434% 0,434% 0,434% 0,434% 0,434% 1,220% 1,220% 1,220% 1,220% 1,220% 0,610% 1,220% 1,220% 0,732% 0,732% 0,732% 0,732% 0,732% 0,935% 0,935% 0,935%
0,000%
0,434%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Total

% measured work / month 0,434% 0,951% 1,151% 0,810% 1,546% 1,549% 1,821% 2,091% 3,189% 3,590% 5,583% 5,694% 6,441% 6,650% 3,805% 7,590% 7,203% 6,946% 6,254% 4,727% 4,673% 4,752% 4,827% 3,895% 3,828%
% Commulative 0,434% 1,385% 2,537% 3,347% 4,893% 6,442% 8,263% 10,353% 13,542% 17,132% 22,716% 28,410% 34,851% 41,501% 45,305% 52,896% 60,099% 67,045% 73,299% 78,026% 82,698% 87,450% 92,277% 96,172% 100,000%
Actual % measured work / month 0,000% 0,763% 1,475% 1,193% 1,953% 1,982% 2,271% 2,708% 3,172% 3,460% 3,864% 3,787% 2,663% 2,277% 1,141% 1,369%
Actual % Commulative 0,000% 0,763% 2,238% 3,431% 5,384% 7,366% 9,637% 12,345% 15,517% 18,977% 23,722% 27,600% 30,263% 32,540% 33,681% 35,050%
Deviation (+/-) -0,434% -0,622% -0,299% 0,084% 0,491% 0,924% 1,374% 1,992% 1,975% 1,845% 1,006% -0,810% -4,588% -8,961% -11,624% -17,846%