lampiran memo

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08/24/2022 ALAM KUL KUL PROJECT LOCATION : JL. PANTAI KUTA - BALI NO PEKERJAAN TANGGAL INSTRUKSI 1 2 3 Perubahan lay out bathroom pada Room 114 & 115 4 - 2 Nov 2002 5 6 Perubahan design pump room 103 - 7 Perubahan design pump room 120 - 8 9 - - 10 4 Des 2002 - 11 - - 9 Nov 2002 12 Perubahan design kaca clear menjadi kaca melton - 9 Nov 2002 13 Penambahan dinding sound proof Room 111 - 112 - - 9 Nov 2002 14 - - 9 Nov 2002 15 Penambahan tangga Plunge Pool 103 dan 120 16 Penambahan terracce partisi - - 9 Nov 2002 APPROVAL DESIGN DIAJUKAN HARGA PERUBAHAN DISETUJUI HARGA PERUBAHAN Perubahan penggeseran dinding entrance 1 M keluar pada Room 103 18 Okt 2002 24 Okt 2002 31 Okt 2002 20 Nov 2002 Penambahan pond pada area landscape bathroom 109 & 18 Okt 2002 24 Okt 2002 31 Okt 2002 20 Nov 2002 18 Okt 2002 24 Okt 2002 31 Okt 2002 20 Nov 2002 Perubahan penggeseran dinding entrance 1 M keluar pada Room 120 31 Okt 2002 18 Nov 2002 Perubahan design material marmo slate menjadi marmer tile 30x30 cm pada dinding seluruh Bathroom Villa 11 Nov 2002 11 Nov 2002 13 Nov 2002 25 Nov 2002 11 Nov 2002 19 Nov 2002 26 Nov 2002 11 Nov 2002 19 Nov 2002 25 Nov 2002 Penambahan gate dan dinding pagar landscape 101 - 102 & 104 - 105 11 Nov 2002 11 Nov 2002 13 Nov 2002 25 Nov 2002 Perubahan design bathtub dengan mock up 101 dan 22 Nov 2002 26 Nov 2002 Perubahan design bathtub dengan mock up 101 dan 103 28 Nov 2002 29 Des 2002 Perubahan design jendela Bedroom menjadi kaca sound proof (rencana seluruh villa tetapi dibuat mock up di 106 terlebih dulu) 20 Nov 2002 18 Okt 2002 20 Nov 2002 20 Nov 2002 Penambahan shower spray pada closet seluruh 20 Nov 2002 11 Nov 2002 11 Nov 2002 19 Nov 2002 20 Nov 2002 20 Nov 2002

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Mockup 103ALAM KUL KUL PROJECTLOCATION : JL. PANTAI KUTA - BALINOPEKERJAANTANGGALKETERANGANINSTRUKSIAPPROVAL DESIGNDIAJUKAN HARGA PERUBAHANDISETUJUI HARGA PERUBAHAN1Perubahan penggeseran dinding entrance 1 M keluar pada Room 10318 Okt 200224 Okt 200231 Okt 200220 Nov 20022Penambahan pond pada area landscape bathroom 109 & 11018 Okt 200224 Okt 200231 Okt 200220 Nov 20023Perubahan lay out bathroom pada Room 114 & 11518 Okt 200224 Okt 200231 Okt 200220 Nov 20024Perubahan penggeseran dinding entrance 1 M keluar pada Room 12031 Okt 2002-2 Nov 200218 Nov 20025Perubahan design material marmo slate menjadi marmer tile 30x30 cm pada dinding seluruh Bathroom Villa11 Nov 200211 Nov 200213 Nov 200225 Nov 20026Perubahan design pump room 10311 Nov 2002-19 Nov 200226 Nov 20027Perubahan design pump room 12011 Nov 2002-19 Nov 200225 Nov 20028Penambahan gate dan dinding pagar landscape 101 - 102 & 104 - 10511 Nov 200211 Nov 200213 Nov 200225 Nov 2002Design berubah sesuai surat Management 13 Desember 20029Perubahan design bathtub dengan mock up 101 dan 10322 Nov 200226 Nov 2002--Mock up tidak disetujui10Perubahan design bathtub dengan mock up 101 dan 10328 Nov 20024 Des 200229 Des 2002-Mock up disetujui 16 Des 2002; dengan catatan sudut bathtub dibuat 1 piece11Perubahan design jendela Bedroom menjadi kaca sound proof (rencana seluruh villa tetapi dibuat mock up di 106 terlebih dulu)--9 Nov 200220 Nov 2002Mock up tidak disetujui; informasi lisan 25 Des 2002; dikerjakan seperti semula12Perubahan design kaca clear menjadi kaca melton18 Okt 2002-9 Nov 200220 Nov 200213Penambahan dinding sound proof Room 111 - 112--9 Nov 200220 Nov 200214Penambahan shower spray pada closet seluruh Bathroom--9 Nov 200220 Nov 200215Penambahan tangga Plunge Pool 103 dan 12011 Nov 200211 Nov 200219 Nov 200220 Nov 200216Penambahan terracce partisi--9 Nov 200220 Nov 200217Mock up modifikasi jendela jaro-jaro 101--27 Nov 200227 Nov 2002Mock up disetujui 16 Des 200218Perubahan lantai terrazzo menjadi marmer tile 30x30 cm pada 103--2 Des 20024 Des 200219Modifikasi jendela jaro-jaro untuk seluruh Bathroom Villa--17 Des 200224 Des 2002Mock up disetujui20Modifikasi jendela bedroom sesuai design awal--29 Des 2002-Mock up tidak disetujui21Penambahan frame palimanan pada pintu entry 103 dan 12012 Des 2002-29 Des 2002-22Penambahan peable wash pada base kolom 103 dan 12012 Des 2002-29 Des 2002-23Perubahan design mini bar 103 dan 12011 Nov 200214 Nov 200229 Des 2002-24Penambahan GazeboPenawaran dikembalikan untuk direvisi kembali25Perubahan design wardrobe termasuk bongkar small table12 Des 200214 Des 200229 Des 2002-26Perubahan design wardrobe termasuk bongkar small table12 Des 200214 Des 200229 Des 2002-27Penambahan wood deck 10327 Des 2002---28Perubahan bukaan pintu kaca tempered27 Des 2002---

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Mockup 101CHECK LIST ROOM 101; 102; 104 & 105:ALAM KUL KUL PROJECTLOCATION : JL. PANTAI KUTA - BALITANGGALNOPEKERJAANMULAISELESAIREALISASIKETERANGANVFloor work1Polished Marble 30x30 cm, 2 cm thick with tumbled marble border 10x10 cm as indicated in drawing to Walk in closet23 Des 200223 Des 2002Polish & coating tumbled2Polished Marble 30x30 cm, 2 cm thick as indicated in drawing to Toilet23 Des 200223 Des 2002Polish3Loose peable with dia. 2 cm25 Des 200225 Des 2002VIIDoor and Window work1Frameless tempered glass door 10 mm c/ hardware and other necessary as described in drawing D2 to Walk in closet25 Des 200225 Des 20022Tempered glass partition 10 mm c/ alluminium and other necessary as described in drawing P1 to Toilet25 Des 200225 Des 20023Refinish existing window W ex. w/ finishing Lasur to Entry25 Des 200226 Des 2002Finishing4Relocate existing ventilation V ex. c/w brick wall, plaster, glass change overand finishing Lasur to Walk in closet25 Des 200226 Des 2002Finishing5Bingkirai timber panel door with existing frame c/ hardware, finishing Lasur as described in drawing D1 to Walk in closet25 Des 200226 Des 2002FinishingVIIIRoof work1Pergola wafer bingkirai timber beam 6/12 cm c/ finishing lasur as described in drawing2Bingkirai timber beam 8/15 cm profile c/ finishing lasur to support pergola3Bingkirai timber beam 3/3 cm profile c/ finishing lasur4Multiplex 18 mm thickness c/w finishing lasur to cover water pipe on pergola5Laminated glass 5+5 mm c/ with galvanize screw, alluminium glass closer, alluminium gutter and other necessary26 Des 200227 Des 2002Kaca belum datang, sementara dipakai fiberglass6Bingkirai timber beam with dimension as timber eave beam 1st existing c/ finishing Lasur7Bingkirai timber tatab with dimension as tatab timber existing c/ finishing Lasur8Tatched (alang-alang) roof w/ ate as described in drawingIXFinished work1Weathershield paint to wall inside25 Des 200226 Des 20022Ditto Ceiling25 Des 200226 Des 20023Lasur to cornice25 Des 200226 Des 20024Ditto Timber palmet25 Des 200226 Des 20025Tumbled marble and polished marble slab coping/faade as indicated in drawing to Sunken Tub23 Des 200225 Des 2002Polish & capping6Polished Marble 30x30 cm, 2 cm thick as indicated in drawing to Walk in closet wall7Marmo marble, 2 cm thick faade as indicated in drawing to Walk in closet wall8Ditto to Toilet wall9Marmo marble, 2 cm thick faade as indicated in drawing to Walk in closet wall10Ditto to Toilet wall11Paras kerobokan stone coping as indicated indrawing to wall fence12Polish marble 30x30 cm, 2 cm thick as indicated in drawing to toilet wallXFix Furniture and Furniture work1Polished marble slab top table and burned marble faade c/ with demolish wall, concrete, rebars and other necessary to Vanity table25 Des 200225 Des 2002Finishing2Polished marble slab top table and burned marble faade c/ with demolish wall, concrete, rebars and other necessary to small table3Cabinet bellow vanity top table as detail in drawing c/w hardware and finishing Lasur to Vanity table26 Des 200227 Des 2002Finishing4Make up timber table as detail in drawing c/ finishing Lasur25 Des 200226 Des 20025Make up timber chair as detail in drawing c/ chusion, finishing Lasur25 Des 200226 Des 20026Timber wardrobe as detail in drawing c/w hardware, SAG, RAG, tray and finishing Lasur to Bathroom26 Des 200228 Des 20027Bevelled mirror c/ marble slab frame as indicated drawing and finishing polished to Make up27 Des 200228 Des 20028Bevelled mirror c/ marble slab frame as indicated drawing and finishing polished to Vanity27 Des 200228 Des 20029Bevelled mirror c/ bingkirai timber frame as indicated drawing and finishing lasur to Walk in closet & Toilet27 Des 200228 Des 200210Bingkirai timber blind c/ finishing lasur as described in drawing to Entry (W ex.)11Robe hook chrome color TX 704 AC by TOTO26 Des 200227 Des 200212Toilet roll holder chrome color TX 703 AC by TOTO26 Des 200227 Des 200213Towel ring chrome color TX 702 AC by TOTO26 Des 200227 Des 200214Dobel towel rail chrome color TX 5 WAC by TOTO26 Des 200227 Des 200215Towel rack chrome color TX 4 WAC by TOTO26 Des 200227 Des 200216Singaraja stone (batu pilah) finished to pedestal water fall c/w brick masonry, stone slab, granite slab as indicated in drawing to Sunken tub23 Des 200224 Des 200217Fixed Make up / beauty mirrorBelum datang18Niece c/w multiplex, timber hanger, wall and finishing as described in drawing26 Des 200228 Des 200219Fixed Hair dryer20Polished marble slab top table and burned marble fascade c/w demolish wall, concrete, rebars and other necessary to toilet pedestalXIPekerjaan Sanitary1Colonial top assembly deck type set taps hot and cold w/ Caroma product c/ fitting and other necessary fittings to Sunken Tub2Colonial Vanity Basin Set Taps w/ Caroma product c/ fittings, drain, Dorf plug, P trap, stop valve, durable flexible hose and other necessary fittings to Vanity3Colonial top assembly wall type set taps c/ diverter hot and cold w/ Caroma product c/ fitting and other necessary fittings to Hand and Head Shower (Non diverter)27 Des 200227 Des 20024Colonial Bidette Set Taps w/ Caroma Product c/ fittings, Plug, P trap, stop valve, durable flexible hose and other necessary fittings5Totema rail and Shower set w/ Dorf Product c/ accessories27 Des 200227 Des 20026Toilet bowl Lexington type American Standard c/ fittings, p trap, stop valve, durable flexible hose and other necessary fittings as indicated in drawing and specification7Bidet bowl Granada type American Standard c/ fittings, p trap, stop valve, durable flexible hose and other necessary fittings as indicated in drawing and specification8Head shower ceiling mounted with dia. 8" Enware 1080 c/w modification9Floor drain Sunken tub DORF plug & waste c/w p trap10Wash basin American Standard Ovalyn 21" c/ with bracket and other necessary fittings as indicated in drawing and specification11Floor drain Sanwell FD 50 MM CP c/w P-trap Austindotrap to ToiletXIIMechanical, Electrical and PlumbingScope for MEP work included demolish, repair and finishing according existing or new design to existing installation, wall, floor, pathway, or ceiling, etc.Electrical work1MCB Lighting 10A2MCB Outlet 16A3NYY Cable lighting installation c/w connection, conduit cable, joint boxes, 3M rubber insulation, clamps, cable's glands & other necessary equipment to Lamp4NYY Cable outlet installation c/w connection, conduit cable, joint boxes, 3M rubber insulation, clamps, cable's glands & other necessary equipment to Standard Outlet5NYY Cable power installation c/w connection, conduit cable, joint boxes, 3M rubber insulation, clamps, cable's glands & other necessary equipment to Power Outlet6Timber box lamp c/w lumascape star fitting halogen Osram 50 W/ 12 V/ 41 - 827 and other necessary23 Des 200225 Des 20027Eyeball recessed downlight halogen Osram, 24 W/12 V /41-827 c/ fitting and other necessary23 Des 200225 Des 20028Small E14 light fitting c/w small softone bulb 25W and Micro switches to Wardrobe Bathroom23 Des 200225 Des 20029Timber box lamp with fluorescent light Osram lumilux 11 W/ 41 - 827 and other necessary as indicated in drawing23 Des 200225 Des 200210Paras krobokan box lamp c/w eyeball recessed downlight halogen Osram 24 W/12 V/41-82723 Des 200225 Des 200211One gang one way switch ex. Legrand12One gang two way switch ex. Legrand13Standard outlet ex. Legrand14Standard outlet with trafo 110 V, 500 W ex. Legrand15Power outlet with switch and indicator lamp c/ fitting ex. MK to AC16Timber box lamp w/ double lighting up & bottom c/ lumascape star fitting halogen Osram 50 W/ 12 V/ 41 - 827 and other necessary23 Des 200225 Des 2002Plumbing work1PVC AW class 3/4" diameter to clean water2Ditto 1" to main clean water3Ditto 2" to sewerage water4Ditto 4" to sewerage water5Gate valve Kitazawa 1" c/ w box6Thermaflex insulated copper pipe for hot water 3/4" diameter c/w fittings, hanger, bracket and other necessary fittings on water heater installation7Gate valve Kitazawa 3/4"8Check valve Kitazawa 3/4"9Floor clean out Sanwell CO 100 CP10Fitting & Acessories11Miscellaneous MaterialTelephone work1Indoor telephone R-VV 0.4 mm2 cable ex Supreme or equal approved c/ with cable conduit, cable gland, terminal cable and other necessary supporting material as indicated in drawing and specification2Telephone outlet standard Legrand Mosaic 45 c/ w box, based plate, covered plate, connector and other supporting material as indicated in drawing3Telephone hand set w/non extension25 Des 200225 Des 2002Mechanical work1A/C multi split duct type 9000 BTU c/w FCU, insulated flexible duct, insulation, plenum, thermostat, bracket, cooper pipe, insulated drain pipe, power cable, connection, cble's and pipe glands and other necessary fitting as indicated in drawing & specific24 Des 200225 Des 2002Running testXIIIAdditionalRoom1Modified existing glass window become fix window c/w repair and maintain with additional timber wedge, glued, sealant as necessary to avoid any leakage2Bingkirai timber palmate c/ with finishing Lasur as described in drawing to Room27 Des 200228 Des 2002Finishing3Timber blind 1.00x3.00 M c/ finishing Lasur as described in drawing to existing window Bedroom7Pembersihan28 Des 200229 Des 2002MengetahuiDibuat Oleh( Didik W. )( Ir. Made Wijaya Kusuma )( Ketut Ludrayasa )SupervisiProject ManagerSite Manager