Owner : Management Constultant :

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VILLA AYA SUASA LOT - 7

PECATU BADUNG - BALI

WEEKLY REPORT
Periode : 02 Desember 2024 - 08 Desember 2024
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LIST OF CONTENTS
WEEKLY REPORT

Page
1. PROJECT DATA …..............................................................................01 - 04

2. SCOOPE OF WORKS ….......................................................................................

03

3. TIME MANAGEMENT …...............................................................................................

04

A. Time Elapsed …..............................................................................................

04
B. Overall Planned Progress …..............................................................................................
04
C. Overall Actual Progress …............................................................................................
05
D. PROGRESS MASTER SCHEDULE KURVA "S" …........................................................... 06

4. PRE-CONSTRUCTION PROGRESS

A. Document Status ….............................................................................................

07
B. Material Refrences …....................................................................................................
08
C. Shop Drawing Submittal Status …................................................. 09
D. Problem & Solutions …................................................................................................
10

5. MANPOWER STATISTICS (Man-Hours) …............................................................................

11 - 12

6. HSE REPORTING …...............................................................................................................

13

7. PHOTOGRAPH …...................................................................................................................
14 - 18
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1. PROJECT DATA

Project : VILLA AYA SUASA LOT-7

Package : STRUKTUR - ARSITEKTUR - MEP

Employer : PT. AYA ASSET FOUR

QS Consultant :-

Architect : CV. ADE BALI

Structure Engineer : CV. ADE BALI

MEP Engineer : CV. ADE BALI

Design Interior : CV. ADE BALI

Management Consultant : CV. TRISULA JAYA SEJAHTERA

Contractor : Mr. ANANG SURDIYANTO

Ground Floor : 146,92 Sqm Incl. Pool & Boundary Wall

Second Floor : 73,88 Sqm

Roof Top : 60,88 Sqm

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→ GROUND FLOOR
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→ SECOND FLOOR
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→ ROOF TOP
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2. SCOOPE OF WORKS

1. Preliminaries

2. Building Works
I. Structure Works
I.1. Ground Floor :
1.1. Waterproofing Works
1.2. Table concrete, dining table
1.3. Bed Concrete
I.2. FF :
2.1. Waterproofing Works
2.2. Table concrete, dining table
2.3. Bed Concrete
2.4. Wall niche main stair, bed head, bathube area
I.3. Roof Top :
3.1. Seating concrete
3.2. Waterproofing works
3.3. Timber cover steel WF
3.4. Tempered clear glass
3.5. Timber Glam
II. Architecture Works
II.1. Ground Floor :
1.1. Finishing Tile withTerrazzo polish include list aluminium
1.2. Finshing wall with coating AM at cement polish
1.3. Install ceramic tile
1.4. Ceiling works
1.5. Fix furniture
I.2. FF :
2.1. Finishing Tile withTerrazzo polish include list aluminium
2.2. Finshing wall with coating AM at cement polish
2.3. Install ceramic tile
2.4. Ceiling works
2.5. Fix furniture
I.3. Roof Top :
3.1. Terrazzo polish include list aluminium
3.2. Palnter box soil
3.3. Geotextile & gravel
3.4. Cement polish

2. MEP Works
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3. TIME MANAGEMENT

A. Time Elapsed

Description Days % Remarks

Project Duration 75 100%

Elapsed Project Duration 19 25.33% 8 Desember 2024

Remaining Project Duration 56 74.67%

B. Overall Planned Progress

Description Weight Last week This Week Komulative

Preliminairies (PCA) 4.77% 0.868% 0.434% 1.302%

Estimed
Construction Activities (CA) 95.23% 6.070% 14.811% 20.881%
Progress

Total : PCA + CA 100.00% 6.938% 15.245% 22.183%

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C. Overall Actual Progress

Progress Week 3
Progress This week : 22.184%
Progress Plan : 15.255%
Deviasi : + 6.929%

PROGRESS
Previous This Week Until This week
No. Description Bobot (%)
Bobot Prestasi Bobot Prestasi Bobot Prestasi
(%) (%) (%) (%) (%) (%)

1 PRELIMINARIES 4.77% 0.87% 18.20% 0.4% 9.09% 1.30% 27.29%

2 BUILDING WORKS
2.1 Ground Floor 1.33% 0.15% 11.29% 0.4% 27.91% 0.52% 39.20%
2.2 FF 1.60% 0.05% 2.87% 0.5% 29.36% 0.52% 32.23%
2.3 SF / Roof Top 1.08% 0.27% 25.01% 0.2% 19.99% 0.49% 45.00%
2.4 Roof Pergola Entrance 2.05% 0.00% 0.00% 0.1% 5.17% 0.11% 5.17%
2.5 Roof Top Pergola Outdoor Seating Bed 7.51% 0.00% 0.00% 2.8% 36.77% 2.76% 36.77%
2.6 Roof Canopy ex. Alang2 Roof 2.36% 0.00% 0.00% 0.0% 0.00% 0.00% 0.00%
2.7 Roof Gate Angkul2 ex. Alang2 Roof 0.66% 0.00% 0.00% 0.7% 100.00% 0.66% 100.00%

3 Architecture Works
3.1 Floor Finishing 7.64% 1.50% 19.66% 1.17% 15.34% 2.67% 35.00%
3.2 Wall Finishing 17.17% 1.86% 10.82% 1.87% 10.89% 3.73% 21.71%
3.3 Ceilling Finishing 0.84% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

4 FIX FURNITURE WORKS 5.02% 1.28% 25.55% 1.48% 29.51% 2.77% 55.06%

5 DOOR & WINDOW WORKS 21.45% 0.00% 0.00% 3.61% 16.81% 3.61% 16.81%

6 SANITARY 0.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

7 EXSTERNAL WORKS
SWIMMING POOL & PUMP ROOM WORK & POOL DECK
7.1 STRUCTURE WORKS 0.40% 0.00% 0.00% 0.26% 66.11% 0.26% 66.11%
7.2 ARCHITECTURE WORKS 4.22% 0.62% 14.65% 0.15% 3.53% 0.77% 18.18%

8 WALL FENCE + GATE ENTRANCE + PARKING AREA

8.1 ARCHITECTURE WORKS 2.95% 0.32% 10.90% 0.16% 5.54% 0.49% 16.44%

9 OTHERS WORKS 0.29% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

10 REPAIR MEP EXITING 0.21% 0.00% 0.00% 0.06% 30.00% 0.06% 30.00%

11 MEP WORKS 17.92% 0.02% 0.11% 1.45% 8.10% 1.47% 8.21%

TOTAL 100% 0.0694 6.94% 0.1525 15.25% 0.2218 22.18%

*)
Lampiran Kurva 'S"
 S CURVE
Project : Dreamland Villa LOT 7 Uluwatu
Location : Badung, Bali- Indonesia
Owner : Mr. Stephen

NOVEMBER 2024 DESEMBER 2024 JANUARI 2024 FEBRUARI 2024

NO DESCRIPTION Bobot III IV I II III IV I II III IV I

1 2 3 4 5 6 7 8 9 10 11
I PRELIMINARY WORKS
A SUPPORTING AND PREPARATION 2.08% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
B PROJECT MANAGEMENT 2.70% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25%

B BUILDING WORKS
III STRUCTURE WORKS
GF 1.33% 1.33%
FF 1.60% 1.60%
SF / ROOF TOP 1.08% 1.08%
IV ROOF WORKS
Roof Pergola Entrance 2.05% 1.02% 1.02%
Roof Top Pergola Outdoor Seating Bed 7.51% 1.88% 1.88% 1.88% 1.88%
Roof Canopy ex. Alang2 Roof 2.36% 1.18% 1.18%
Roof Gate Angkul2 ex. Alang2 Roof 0.66% 0.66%

V ARCHITECTURE WORKS
Floor Finishing 7.64% 3.82% 3.82%
Wall Finishing 17.17% 4.29% 4.29% 4.29% 4.29%
Ceilling Finishing 0.84% 0.42% 0.42%

VI FIX FURNITURE WORKS 5.02% 1.67% 1.67% 1.67%

VII DOOR & WINDOW WORKS 21.45% 4.29% 4.29% 4.29% 4.29% 4.29%

VIII SANITARY 0.50% 0.50%

C EXSTERNAL WORKS
a SWIMMING POOL & PUMP ROOM WORK & POOL DECK
III STRUCTURE WORKS 0.40% 0.40%
IV ARCHITECTURE WORKS 4.22% 2.11% 2.11%

b WALL FENCE + GATE ENTRANCE + PARKING AREA

IV ARCHITECTURE WORKS 2.95% 1.48% 1.48%

c OTHERS WORKS 0.29% 0.29%

E REPAIR MEP EXITING 0.21% 0.21%

F MEP WORKS 17.92% 1.63% 1.63% 1.63% 1.63% 1.63% 1.63% 1.63% 1.63% 1.63% 1.63% 1.63%

RENCANA
WEEKLY PROGRESS 100.00% 3.35% 3.66% 8.24% 13.08% 13.45% 15.80% 15.38% 11.20% 8.47% 3.83% 3.54%
TOTAL KUMULATIF PROGRESS 3.35% 7.02% 15.26% 28.33% 41.78% 57.58% 72.96% 84.16% 92.63% 96.46% 100.00%

AKTUAL
WEEKLY PROGRESS 1.053% 5.885% 15.245%
TOTAL KUMULATIF PROGRESS 1.053% 6.938% 22.183%

DEVIASI -2.30% -0.081% 6.928%

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4. PRE-CONSTRUCTION PROGRESS
A. Dokumen Status

No Code Description Dokumen Number Submite Status Komen (Owner/MK/Consultant)

1 Company Profile PT Ankotama Java Indo 12 Nov 24 File

2 BOQ Villa LOT-7 19 Nov 24 File

3 SPK 001/ASLOT-7/SPK/IX/2024 20 Nov 24 Sign

4 SPPK (KONTRAK) 001/ASLOT-7/SPP/IX/2024 27 Nov 24 Sign

5 RKS Aya Suasa 20 Nov 24 File

6 List Material Aya Suasa 27 Nov 24 Sign

7 Document Transmittal (DRAWING LOT-7) 27 Nov 24 Sign

8 Berita Acara Serah Terima Lahan 01/BASTL/IX/24 20 Nov 24 Sign

9 SOP Project 20 Nov 24 File

10 Organisasi Chat MK 26 Nov 24 File

11 Master Schedule Mr. Anang 27 Nov 24 Sign

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B. MATERIAL REFRENCES

Description Description

1 Terrazzo Material 2. Coating Material

White Cement Tiga Roda @40Kg Penta Prima (Paint/Coating)

Instant Cast Terrazzo Type : Pentalux Premium
Aluminium Inlay Ext Primer 3308-100

3 Paint 4. Coating Stone Material

DULUX PROFESSIONAL PROPAN AQUA

Weathershield E1000 STONE CARE
ECielo Blanco ASC-60 WB

5
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B. MATERIAL REFRENCES

Description Description

5 wood glue 6. Lasur Wood Paint

Milan Epoxy adhesive Propan Lasur

Type: Epoxy Hardener Besar Type : Ultran El-501 Clasic Teak L09
Tin 0.6 Kg

7 Waterprofing fosroc 8. Material accian

200 ECO GREY SKIMCOAT

Waterprofing Fosroc
Accian instan warna abu
9 Wermesh M7

Wermesh M7
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C. SHOP DRAWING SUBMITTAL STATUS

SUBMITTAL SHOP DRAWING

NO. DRAWING NUMBER TITLE OF DRAWING
Submite 0 Resubmite 1 Resubmite 2 Resubmite 3
Submitted Back Status Submitted Back Status Submitted Back Status Submitted Back Status
1 2 3 4 5 6 7

There have been no application this week

start point Terzzo material flooring 2-Dec-24 2-Dec-24 B
wardrobe concrete 6-Dec-24 4-Dec-24 B 6-Dec-24 menunggu menunggu
Bed outdoor 5-Dec-24 menunggu menunggu

- A : Approved - C : Not Approved/Rejected

- B : Approved W/Comments - D : Commented and Resubmit
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D. PROBLEMS & SOLUTIONS

Description Description

1 Cracked Concrete Rof top Area 2. Installation of Pipe

The Clean water pipe does not come out of the wall
Solutions : Solutions :
1. Clean cracked concrete floor areas 1. Demolish the wall then connect the clean water pipe
2. Use special mortar to repair cracked concrete floors 2. Make sure the connection is strong and precise
3. Use fiber to strengthen cracked concrete floors 3. After all pipes are installed, do a pressure test, to ensure the pipes no
4. Smooth the surface of the repaired concrete floor leaking
Causes of concrete cracking :
1. Did not curring concrete after casting
2. Formwork dismantling too quickly
3. The influence of hot weather causes the concrete to expand

3 Refrigant pipe AC 4. cracks in the wall

1. Better if the refrigrant pipe for AC is not in the wall 1. dismantaling on the cracked area
2. Cutt the refrigrant pipe and reposition, to make maintenance 2. After the cracked area and kopong have been dismantled, ACCI and
easier Plamir return
3. Refrigrant pipes should be in PVC pipes
4. Directly the pipe to the shaft area
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D. PROBLEMS & SOLUTIONS

Description Description

5 Outdoor Bed Structure Doesn't Match Drawings & Manhole 6. The depth of the pool does not match the working drawing
Concreate Bed of 150 cm

1. For bed concreate follow the existing structure 1. Following the existing structure
2. For the manhole, it is necessary to check again whether the pump
can enter or not with a manhole size of 30 cm
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5. MAN - HOURS STATISTICS

*
November - December 2024 (Man - Hours))
No. Manpower Category Comulative
2 3 4 5 6 7 8

Over time Over time Over time Over time Over time Over time Over time

1 Project Manager 8 0 8 0 8 0 8 0 8 0 8 0 8 0 56
2 Site Manager 8 0 8 0 8 0 8 0 8 0 8 0 8 0 56
3 Site Engineer 8 0 8 0 8 0 8 0 8 0 8 0 8 0 56
4 Drafter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Administrasi 8 0 8 0 8 0 8 0 8 0 8 0 8 0 56
6 QC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 HSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Security 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Warehouse 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Surveyor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Ass. Surveyor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Supervisor 8 0 8 0 8 0 8 0 8 0 8 0 8 0 56
13 Mechanical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Foremen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 Worker :
~ Finishing Worker 64 0 64 0 80 0 48 0 48 0 64 0 64 0 432
~ Wooden Worker 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
~ MEP Worker 0 0 0 0 0 0 0 0 16 0 16 0 16 0 48
~ Steel Worker 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

>> Work Hour per Day 8Hours : 08.00 - 12.00 - 13.00 - 17.00
Work hour over time 6 hours : 18.00 - 22.00
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120 Man Hours Statistic

100

80
Komulative

60

40

20

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14
DECEMBER 2024

Project Manager Site Manager Site Engineer Drafter Administrasi QC HSE Security Warehouse Ass. Surveyor Ass. Surveyor Supervisor Mechanical Foremen ~ Finishing Worker
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6. HEALTH SAFETY ENVIRONMENT (HSE) REPORTS

Dec-24
Uraian Untill This Week Remarks
2 3 4 5 6 7 8

Total Manpower on Site 13 13 15 11 13 15 15 95

Accident Category :

1. Serious Injury 0 0 0 0 0 0 0
2. Temporary Injury 0 0 0 0 0 0 0
Total Lost Working Time (LTI) = 0 0 0 0 0 0 0 0

3. Medical Treatment (Minor Injury) 0 0 0 0 0 0 0

Total Incident Reports = 0 0 0 0 0 0 0 0

4. First Aid Cases 0 0 0 0 0 0 0 0

5. Sick Worker 0 0 0 0 1 0 0 1

HSE Management :

Safety Induction 1 1 1 1 1 1 1 7
Toolbox Meeting 1 1 1 1 1 1 1 7
Weekly Safety Meeting 0 0 0 0 0 0 1 1
Safety Skill Training 0 0 0 0 0 0 0 0

Working Hours :

Total working Hours 104 104 120 88 104 120 120 760

Frekwensi :

Lost Hours Worked 0 0 0 0 0 0 0 0.00

Total Incident Reports 0 0 0 0 1 0 0 1

Lost Hours Worked Total LTI / Total worker hours x 100,000

Formula
Total Incident Reports 1+2+3+4+5 / Total worker hours x 100,000
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sanding the surface of the wall

Plameer Boundary Wall Work

Plameer Area Gate Work

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Concrete Injection Molding

Sand smooth & plameer hand

railing at stair GF

Wood Filler Gluing Process on

Roof Top
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Dismantling of concrete table

formwork

Sanding the surface of kamper

wood

plameer concrete table area

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Waterprofing Fosroc Pool Area

process of screed stairs terazzo

preparation

waterprofing area planter box

foof top
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Painting at GF

Dewatering at Roof

Waterproofing at planter box

roof top