PT.

KASTAPA JAYA BALI

Jl. A.A. Gede Rai No.10, Lodtunduh
Ubud - BALI

WEEKLY REPORT

Number of Weekly Report : WR#14

Date : 16 February 2024
Project Name : Villa Nusa
Project Location : Nusa Penida

A. PROJECT PROGRES
Period (Week) : February - Week 3
Cumulative Progress Planning (%) : 33.21%
Cumulative Progress Realitation (%) : 34.41%
Deviation Progress (%) : 1.20%
Note: : More workers will come to catch up the progres

B. FINACIAL SITUATION
Total Contract : Rp 2,815,000,000.00
Paid Invoice : Rp 1,103,700,961.00
Balance : Rp 1,711,299,039.00

Unpaid Invoice : Rp 402,820,074.00

INV00272 SECOND FLOOR OF STRUCTURE WORK

C. PROJECT ISSUE

NO. RFI DESCRIPTION STATUS

1

D. PROJECT DOCUMENTATIONS (ATTACHED)

E.CONCLUSION

Prepared by,

Agus Adnyana
 Page 1

TIME SCHEDULE
PROJECT : VILLA NUSA
LOKASI : NUSA PENIDA
OWNER : MR. MAREK

Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24

NO WORK DESCRIPTION TOTAL BOBOT WEEK WEEK WEEK WEEK WEEK WEEK WEEK WEEK WEEK WEEK WEEK WEEK
( RP ) (%) 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2

1 PRELIMINARY 165,000,000.00 5.51 1.38 1.38 1.38 1.38 100%

2 STRUCTURE WORK
FIRST FLOOR 580,683,743.30 19.38 1.62 1.62 1.62 1.62 1.62 1.62 1.62 1.62 1.62 1.62 1.62 1.62
SECOND FLOOR 437,116,872.24 14.59 1.82 1.82 1.82 1.82 1.82 1.82 1.82 1.82
ROOF FLOOR 224,738,498.82 7.50 1.88 1.88 1.88 1.88
SWIMMING POOL 244,475,925.54 8.16 1.02 1.02 1.02 1.02 1.02 1.02 1.02 1.02

3 BUILDING FINISHING
FIRST FLOOR
WALL WORK 164,108,725.91 5.48 1.37 1.37 1.37 1.37
WOOD DOOR WORK (estimation) 21,228,750.00 0.71 0.18 0.18 0.18 0.18
IRON DOOR AND WINDOW (estimation) 58,400,000.00 1.95 0.49 0.49 0.49 0.49
FLOOR WORK 97,681,100.00 3.26 0.82 0.82 0.82 0.82 50%
CEILING WORK 28,660,500.00 0.96 0.32 0.32 0.32
OTHERS WORK 113,650,000.00 3.79 0.76 0.76 0.76 0.76 0.76

4 SECOND WORK
WALL WORK 160,364,652.51 5.35 1.34 1.34 1.34 1.34
WOOD DOOR WORK (estimation) 12,743,750.00 0.43 0.14 0.14 0.14
FLOOR WORK 76,554,500.00 2.56 0.85 0.85 0.85
OTHERS WORK 34,500,000.00 1.15 0.38 0.38 0.38

7 ARCHITECTURE POOL 61,246,500.00 2.04 0.51 0.51 0.51 0.51

8 MEP 515,100,000.00 17.19 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 0.54 0.54 0.54 0.54
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0%

TOTAL 2,996,253,518.33 100.00 1.38 1.38 1.38 2.99 1.62 1.62 1.62 2.69 2.69 1.62 2.63 2.63 2.63 2.63 3.71 2.84 2.84 2.84 1.82 1.82 1.82 1.82 1.82 1.88 1.88 1.88 3.24 3.11 2.44 3.20 2.33 2.33 2.82 2.06 2.38 2.15 2.15 2.55 2.80 1.60 1.60 1.36 1.36 1.36 1.05 0.54 0.54 0.54

BOBOT RENCANA KOMULATIF (%) - 1.38 2.75 4.13 7.12 8.74 10.35 11.97 14.66 17.35 18.96 21.60 24.23 26.87 29.50 33.21 36.05 38.90 41.74 43.56 45.39 47.21 49.04 50.86 52.73 54.61 56.48 59.73 62.84 65.28 68.48 70.81 73.14 75.96 78.02 80.40 82.55 84.70 87.26 90.05 91.65 93.25 94.61 95.98 97.34 98.39 98.93 99.46 100.00

REALISASI (%) 1.38 1.38 1.38 2.99 7.14 10.38 12.01 15.36 19.80 20.32 23.02 25.72 29.50 32.98 34.41

DEVIATION (%) - - 1.38 - 2.75 - 4.13 - 1.60 0.02 0.04 0.70 2.45 1.36 1.42 1.49 2.63 3.48 1.20

Ubud, 25 January 2024

Prepared by,

Agus Adnyana

Page 1
 ATTACHMENT OF
PROJECT DOCUMENTATION

VILLA NUSA