Variation Order: Design

design
VARIATION PRICE REQUEST

VARIATION ORDER V.O. NO. : 001/BR/X/2002
DATE : 23-Oct-02
To: PT. WIETASHA PUTRINDO WISATA
Attention: Mr. ARU SHANTIRAN
Contract / SPK: BATHROOM RENOVATION / No. 001 / VR - AKBR / IX / 02
Site Instruction Ref.: 01/ X / BRAK / 2002 Request for Variation Ref.:
COST ADJUSTMENT (Rp.)
NO. DESCRIPTION ADDITION DEDUCTION
1 Java Villa 103 ( 1 Room )
a Bingkirai timber blind c/ finishing lasur as described in drawing to 0.00 2,475,000.00
Walk in closet and Toilet window ( W1& W ex. ) : 3 Unit
b Timber Blind 1.00 x 3.00 M c/ finishing lasur as describe in drawing 0.00 6,600,000.00
to existing window Bedroom : 4 unit
2 Java Villa 120 ( 1 Room )

Walk in closet and Toilet window ( W1& W ex. ) : 3 Unit
2 Resort Standard ( 14 Room )

Entry ( W ex. ) : 1 Unit
2 Resort Villa ( 3 Room )

Window ( W1 ) : 1 Unit
TOTAL: 0.00 143,376,180.00

PRICE INCREASE/ DECREASE: -143,376,180.00
LAST CONTRACT SUM : Rp. 2,300,000,000.00 Original Contract sum (w/o PPN 10%) 2,300,000,000.00
Current contract sum 2,156,623,820.00
Variance to original contract:Rp. -143,376,180.00
Quotation by: (Contractor) Prepared/ Checked by: (Supervisor) Approved by: (Owner / Representative)
Signed: Signed: Signed:

Name: Name: Name:
Date: Date: Date:
Jl. Tunggul Ametung III/9 Denpasar - Bali, Phone/Fax. No. 62 361 413194, e_mail : cdesign@indo.net.id
design

DATE : 31-Oct-02
Site Instruction Ref.: 03; 04; 05/ X / BRAK / 2002 Request for Variation Ref.:
1 Java Villa 103 (1 Unit) 11,240,354.29 0.00
Relocate 1 M entry wall and new terracce (attachment BQ)
2 Resort Standard 109 & 110 (2 Unit) 21,197,052.05 0.00

Relocate wall and add pond to landscape (attachment BQ)
a Water circulation pump ex DAB submersible and natural filter (sand 0.00 1,500,000.00
& coral) for Pond to Room 109
b NYY cable outlet installation to Standard Outlet Pump 0.00 147,500.00
c Power outlet to Pump 0.00 72,500.00
3 Resort Villa 114 & 115 (2 Unit) 190,819,864.28 133,567,334.02

Change bathroom plan (attachment BQ)
a Timber Wardrobe as detail (2 unit) 0.00 9,185,000.00
b Modification wardrobe existing as indication in drawing (3 unit) 6,888,750.00 0.00
c Change exhaust fan to AC (2 unit) 14,600,000.00 750,000.00
TOTAL: 244,746,020.62 145,222,334.02

PRICE INCREASE/ DECREASE: 99,523,686.60
LAST CONTRACT SUM : Rp. Original Contract sum (w/o PPN 10%) 2,300,000,000.00
Current contract sum
Variance to original contract:Rp.

Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 002-A/BR/X/2002
DATE : 31-Oct-02
1 Java Villa 103 (1 Unit) 11,240,354.29 0.00
TOTAL: 11,240,354.29 0.00


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 004-A2/BR/XI/2002
DATE : 9-Nov-02
Site Instruction Ref.: 09/ XI / BRAK / 2002 Request for Variation Ref.:
I Door and Window work
1 Change Refinish existing window Wex to melton glass 35,632,000.00 4,611,000.00
2 Change clear glass to melton glass to new window 15,159,150.00 3,444,420.00
TOTAL: 50,791,150.00 8,055,420.00


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 002-B/BR/X/2002
DATE : 31-Oct-02
2 Resort Standard 109 & 110 (2 Unit) 21,197,052.05 0.00

Relocate wall and add pond to landscape (attachment BQ)
Deduction work :
a Water circulation pump ex DAB submersible and natural filter (sand 0.00 1,500,000.00
& coral) for Pond to Room 109 (1 unit)
b NYY cable outlet installation to Standard Outlet Pump (1 unit) 0.00 147,500.00
c Power outlet to Pump (1 unit) 0.00 72,500.00
TOTAL: 21,197,052.05 1,720,000.00


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 002-C/BR/X/2002
DATE : 31-Oct-02
3 Resort Villa 114 & 115 (2 Unit) 190,819,864.28 133,567,334.02

Change bathroom plan (attachment BQ)
Deduction work :
a Timber Wardrobe as detail (2 unit) 0.00 9,185,000.00
b Modification wardrobe existing as indication in drawing (3 unit) 6,888,750.00 0.00
TOTAL: 197,708,614.28 142,752,334.02


Name: Name: Name:
Date: Date: Date:
design

DATE : 1-Nov-02
Site Instruction Ref.: 06/ X / BRAK / 2002 Request for Variation Ref.:
1 Java Villa 120 (1 Unit) 8,964,490.76 0.00
TOTAL: 8,964,490.76 0.00


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 004/BR/XI/2002
DATE : 9-Nov-02
I Door and Window work 80,526,350.00 15,180,420.00

(Change existing glass with melton glass, see attachment for BQ)
II Masonry work 6,894,580.00 0.00

(Sound proof RS 111 & 112, see attachment for BQ)
III Sanitary Ware 7,125,000.00 0.00

(Shower spray ex TOTO, see attachment for BQ)
TOTAL: 94,545,930.00 15,180,420.00

LAST CONTRACT SUM : Rp. 0.00 Original Contract sum (w/o PPN 10%) 2,300,000,000.00
Current contract sum 79,365,510.00
Variance to original contract:Rp. -2,220,634,490.00

Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 004-A1/BR/XI/2002
DATE : 9-Nov-02
I Door and Window work
1 Change modified existing window glass with fix glass 8 mm, 29,735,200.00 7,125,000.00
to Bedroom, see attachment for BQ
TOTAL: 29,735,200.00 7,125,000.00


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 004-B/BR/XI/2002
DATE : 9-Nov-02
I Masonry work 6,894,580.00 0.00

(Sound proof RS 111 & 112, see attachment for BQ)
TOTAL: 6,894,580.00 0.00


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 004-C/BR/XI/2002
DATE : 9-Nov-02
I Sanitary Ware 7,125,000.00 0.00

(Shower spray ex TOTO, see attachment for BQ)
TOTAL: 7,125,000.00 0.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 9-Nov-02
Site Instruction Ref.: Request for Variation Ref.:

I Terrace Partition (12 Unit, @ Rp. 7.737.055,00) 92,844,660.00 0.00

(see attachment for BQ)
TOTAL: 92,844,660.00 0.00

LAST CONTRACT SUM : Rp. 79,365,510.00 Original Contract sum (w/o PPN 10%) 2,300,000,000.00
Current contract sum 172,210,170.00
Variance to original contract:Rp. -2,127,789,830.00

Name: Name: Name:
Date: Date: Date:
design

DATE : 9-Nov-02

I Landscape
1 Hardscape to RS 101 (see attachment for BQ) 39,411,308.80 0.00
2 Hardscape to RS 105 (see attachment for BQ) 24,314,715.75 0.00
TOTAL: 63,726,024.55 0.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 13-Nov-02
IX Finished work (Java Villa; Resort Standard; Resort Villa)
1 Change Marmo marble to polished marble to Walk in Closet 70,071,736.35 76,678,150.00

(see attachment for BQ)
2 Progreess on site Marmo marble, 2 cm thick faade as indicated in 19,530,500.00 0.00

drawing to Walk in Closet and Toilet on Resort Standard phase 1 &
phase 2; 58.3 m2 @ Rp. 335,000.00
TOTAL: 89,602,236.35 76,678,150.00

Current contract sum #VALUE!
Variance to original contract:Rp. #VALUE!

Name: Name: Name:
Date: Date: Date:
design

DATE : 19-Nov-02

I Pump Room Java Villa 103
1 Under ground pump room 5,200,533.87 0.00
TOTAL: 5,200,533.87 0.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 19-Nov-02

I Pump Room Java Villa 120
1 Upper ground to Under ground pump room 4,222,333.87 1,860,691.71
TOTAL: 4,222,333.87 1,860,691.71


Name: Name: Name:
Date: Date: Date:
design

DATE : 19-Nov-02

I Plunge Pool 103
1 Add stair 792,508.75 0.00
II Plunge Pool 120
1 Add stair 450,000.00 0.00
TOTAL: 1,242,508.75 0.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 27-Nov-02

I Masonry work
1 Add plastered to existing wall upper wastafel 101 862,331.63 0.00
TOTAL: 862,331.63 0.00

PRICE INCREASE/ DECREASE: 862,331.63

Name: Name: Name:
Date: Date: Date:
design

DATE : 27-Nov-02

I Masonry work
1 Modified jaro-jaro window to small window and sand blasting glass 743,723.75 0.00
TOTAL: 743,723.75 0.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 27-Nov-02

I Gazebo 103 11,936,367.70 0.00
TOTAL: 11,936,367.70 0.00


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 014/BR/XII/2002
DATE : 2-Nov-02

I Floor Work
- Change terrazzo floor existing to polished marble 30x30 cm to 9,603,688.28 0.00

Room 103
- V. Floor work. Terrazzo tile as existing to Bedroom and terracce 0.00 2,624,196.00
(V.O. NO. 002-A/BR/X/2002; 20 Nov 2002)
TOTAL: 9,603,688.28 2,624,196.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 18-Dec-02

I Bathtub 103
- Change design bathtub 103 with new design 3,026,154.98 1,486,996.60
TOTAL: 3,026,154.98 1,486,996.60


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 015-A/BR/XII/2002
DATE : 29-Dec-02

I Bathtub 103; 120; 114 & 115
TOTAL: 12,104,619.91 5,947,986.40


Name: Name: Name:
Date: Date: Date:
design

DATE : 18-Dec-02

I Bathtub 101
TOTAL: 2,392,855.00 1,486,996.60


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 017/BR/XiI/2002
DATE : 17-Dec-02

I Masonry work
1 Modified jaro-jaro window to small window and sand blasting glass 5,820,361.25 0.00
@ Rp. 529,123.75 x 11 Unit (Room 102,104,105,106,107,109,
110,116,117,118 & 119)
TOTAL: 5,820,361.25 0.00


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 018/BR/XiI/2002
DATE : 17-Dec-02

I Finished work
1 Polished marble 30x30 cm to above bathtub wall (window/1 side) 6,260,949.66 0.00
@ Rp. 447,210.69 x 14 Unit (Room 101,102,104,105,106,107,
109,110,111,112,116,117,118 & 119)
TOTAL: 6,260,949.66 0.00


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 018-A/BR/I/2003
DATE : 7-Jan-03

I Finished work
1 Polished marble 30x30 cm to above bathtub wall (window side) 2,518,708.50 0.00
Java Villa 103 & 120 (2 Unit)
2 Polished marble 30x30 cm to above bathtub wall (window side) 7,640,082.45 0.00
Resort Standard 101,102,104,105,106,107,109,110,111,112,116,
117,118,119 (14 Unit)
3 Polished marble 30x30 cm with frame palimanan stone 15x30 cm 1,989,779.72 0.00
to above bathtub wall (back waterfall) Resort Villa 114 & 115
(2 Unit)
TOTAL: 12,148,570.67 0.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 29-Dec-02

I Bathtub
1 - Change design Bathtub with new design (14 Unit) 27,462,470.00 20,817,944.00
(Room 102,104,105,106,107,109,110,111,112,113,116,117,118
dan 119)
TOTAL: 27,462,470.00 20,817,944.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 29-Dec-02

I Finished work
1 Palimanan 15x30 cm frame to door entrance 103 440,250.00 0.00
2 Palimanan 15x30 cm frame to door entrance 120 440,250.00 0.00
3 Peable wash cover to base timber column existing Room 103 501,559.08 0.00
4 Peable wash cover to base timber column existing Room 120 756,449.76 0.00
TOTAL: 2,138,508.84 0.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 29-Dec-02

I Fix & Furniture work
1 Mini Bar with marble top table and burning facing c/ finishing lasur 5,500,000.00 5,500,000.00
as described in drawing to Room 103
2 Mini Bar with marble top table and burning facing c/ finishing lasur 5,500,000.00 5,500,000.00
as described in drawing to Room 120
TOTAL: 11,000,000.00 11,000,000.00

PRICE INCREASE/ DECREASE: 0.00

Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 022/BR/I/2003
DATE : 3-Jan-03

I Door & Window work
1 Modified existing glass window become fix window c/w repair and 0.00 6,750,000.00
maintain with additional timber wedge, glued, sealant as necessary
to avoid any leakage Room 101; 102; 103; 104; 105; 107; 109;
110; 111; 112; 113; 114; 115; 116; 117; 118; 119 & 120.
( @ Rp. 375.000 x 18 Unit)
TOTAL: 0.00 6,750,000.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 3-Jan-03

I Outdoor Shower Java Villa 120
1 II. 11. Compacted sand bed 10 cm to concrete slab floor 0.00 7,187.40
2 II. 17. Polyethelane sheet damp proof membrane bed 0.5 mm 0.00 10,395.00
3 III. 7. Concrete K 175, 8 cm thick w/ rebars 0.00 50,351.00
4 III. 22. Waterproofing coating 0.00 61,875.00
5 V. 3. Polished marble slab 2 cm thick 0.00 184,705.29
TOTAL: 0.00 314,513.69

PRICE INCREASE/ DECREASE: -314,513.69

Name: Name: Name:
Date: Date: Date:
design

DATE : 18-Jan-03

1 Penambahan dinding pagar dan roster pada dinding pagar 103 1,160,417.43 0.00
2 Perubahan posisi saklar two gang Java Villa 103 150,000.00 0.00
3 Peable wash jalan entry 113 690,671.52 0.00
4 Chusion tenun ikat pada kursi make up (19 unit) 0.00 1,710,000.00
TOTAL: 2,001,088.95 1,710,000.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 29-Jan-03

1 Resapan termasuk bak kontrol, buis beton, ijuk, batu bata, galian 4,000,000.00 0.00
dan buang tanah pada Resort Standar (14 Room)
2 Pasang tumbled marble mock up 101 (1 unit) 137,768.75 0.00
3 Pebble wash pada depan bathtub Resort Standard & Resort Villa 2,569,462.50 0.00
(15 unit)
4 Pasang roster pada dinding Room 120 925,000.00 0.00
5 Peninggian posisi palmet jendela existing Bedroom pada Java 2,850,000.00 0.00
Villa, Resort Standard dan Reosrt Villa
6 Make up/Beauty mirror 0.00 0.00
TOTAL: 10,482,231.25 0.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 29-Jan-03

1 Perubahan Wardrobe pada Room 101,102,103,104,105,106,107, 22,256,000.00 0.00

109,110,111,112,116,117,118,119 & 120
2 Bongkar small table pada Room 101,102,103,104,105,106,107, 2,794,648.96 0.00

109,110,111,112,116,117,118,119 & 120
3 Perubahan arah bukaan pintu kaca tempered pada Room 101, 3,164,139.00 0.00
102,103,104,105,106,107,109,110,111,112,114, 115, 116,117,
118,119 & 120
TOTAL: 28,214,787.96 0.00


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 027/BR/II/2003
DATE : 27-Feb-03

1 Saklar kartu legrand Mozaic 45, 744 45 termasuk pemasangan 450,000.00 0.00
pada Java Villa, Resort Standard dan Resort Villa (22 unit)
2 Instalasi kabel NYY pada lampu wardrobe 113 (2 titik) 230,000.00 0.00
3 Lampu small E14 c/w fitting, lampu dan microswitch pada wardrobe 144,000.00 0.00
4 Pindah saklar existing belakang wardrobe 113 (1 titik) 75,000.00 0.00
5 Make up/Beauty mirror (Room 114 & 115) 0.00 4,200,000.00
6 Instalasi kabel NYY pada lampu atas pintu entry Java Villa, 0.00 0.00
Resort Standard dan Resort Villa (1 titik/Room; 22 Unit)
7 Timber box lamp c/ lamp E14/25W, fitting and other accessories to 0.00 0.00
Java Villa, Resort Standard and Resort Villa (1point/Room; 22 unit)
NOTE:
1. Waktu pelaksanaan 2 minggu setelah disetujuinya VO ini.
TOTAL: 899,000.00 4,200,000.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 29-Jan-03

1 Sand blasting logo di pintu dan partisi kaca pada Java Villa, 5,400,000.00 0.00
Resort Standard dan Resort Villa
TOTAL: 5,400,000.00 0.00


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 028/BR/iI/2003
DATE : 5-Feb-03

1 Gazebo Room 103 14,254,508.70 0.00
2 Timber deck pump Room 103 4,056,253.92 0.00
3 Timber pergola Room 103 6,662,275.00 0.00
TOTAL: 24,973,037.62 0.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 1-Feb-03

1 Marmer sudut bathtub 1 piece cream dan dark brown pada 1,000,000.00 0.00
Mock up Java Villa 120 (1 Unit) @ Rp. 1.000.000,00
TOTAL: 1,000,000.00 0.00


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 030/BR/III/2003
DATE : 4-Mar-03

1 Perubahan design Bathroom Phase 3 (Room 121; 122 & 123) 257,462,000.00 210,441,000.00
(lihat lampiran)
TOTAL: 257,462,000.00 210,441,000.00


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 031/BR/III/2003
DATE : 4-Mar-03

1 Perubahan posisi Refrigerator pada Nieche Resort Standard 3,826,900.00 0.00

@ Rp. 273.350 x 14 unit
2 Peninggian Vanity table pada Java Villa; Resort Standard dan 1,463,000.00 0.00
Resort Villa @ Rp. 77.000 x 19 unit
TOTAL: 5,289,900.00 0.00


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 032/BR/IV/2003
DATE : 22-Apr-03

1 Change plywood trusses (gewel) to wall trusses to Room 121, 122 11,000,000.00 0.00
& 123 (Phase 3)
TOTAL: 11,000,000.00 0.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 22-Apr-03

1 Gate and wall fence work Room 101 - 102 area 48,887,175.40 0.00
TOTAL: 48,887,175.40 0.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 22-Apr-03

1 Change window to sliding door and add pebble wash stepping 9,000,000.00 0.00
Room 120
TOTAL: 9,000,000.00 0.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 25-Apr-03

1 Add clear glass 10 mm w/ film and removed roof glass existing to 8,049,000.00 0.00
Resort Standard (101, 102, 104, 105, 106, 107, 111, 112, 116,
117, 118 & 119) @ Rp. 670.750 x 12 Unit
TOTAL: 8,049,000.00 0.00


Name: Name: Name:
Date: Date: Date:
design

DATE : 25-Apr-03

1 Change design laminated glass 5 + 5 mm with clear glass 10 mm w/ 9,548,040.00 18,825,000.00

film sand blasting to Glass roof 121, 122 & 123
TOTAL: 9,548,040.00 18,825,000.00


Name: Name: Name:
Date: Date: Date:
design

VARIATION ORDER V.O. NO. : 037/BR/VI/2003
DATE : 4-Jun-03

1 Floor work to Entry and Landscape area 101 & 102 14,500,000.00 0.00
TOTAL: 14,500,000.00 0.00


Name: Name: Name:
Date: Date: Date:
design

RESUME VARIATION ORDER Ph. 1,2 & 3 V.O. NO. : -
DATE : 9-Jun-03

I VARIATION ORDER (Already approv)
1 All Villa (001/BR/X/2002; 18 Nov 2002)

- All Timber Blind 0.00 143,376,180.00
2 Java Villa 103 (002-A/BR/X/2002; 20 Nov 2002)

- Relocate entry wall 1 M and new Terracce 11,240,354.29 0.00
3 Resort Standard 109 & 110 (2 Unit) (002-B/BR/X/2002;

20 Nov 2002)
- Relocate wall and add pond to landscape 21,197,052.05 0.00
- Water circulation pump ex DAB and natural filter (1 Unit) 0.00 1,500,000.00
- NYY cable installation to Standard Outlet (1 Unit) 0.00 147,500.00
- Power Outlet to Pump (1 Unit) 0.00 72,500.00
4 Resort Villa 114 & 115 (2 Unit) (002-C/BR/X/2002; 20 Nov 2002)

- Change bathroom plan 190,819,864.28 133,567,334.02
- Timber wardrobe as detail (2 Unit) 0.00 9,185,000.00
- Modification wardrobe existing as indication (3 Unit) 6,888,750.00 0.00
5 Java Villa 120 (1 Unit) (003/BR/X/2002; 18 Nov 2002)

6 Door & Window work (004-A1/BR/XI/2002; 20 Nov 2002)

- Change modified existing window glass with fix glass 8 mm to 1,858,450.00 375,000.00
Bedroom Java Villa and Resort Standard (make 1 Unit mock up to
Room 106)

- Change clear glass to melton glass to new window 15,159,150.00 3,444,420.00
(Room 103, 109, 110, 113, 120)
Jl. Tunggul Ametung III/9 Denpasar - Bali, Phone/Fax. No. 62 361 413194, e_mail : cdesign@indo.net.id Page 48 - 67
DATE : 9-Jun-03

8 Masonry work (004-B/BR/XI/2002; 20 Nov 2002)
- Sound proof wall Resort Standard 111 & 112 6,894,580.00 0.00
9 Sanitary ware (004-C/BR/XI/2002; 20 Nov 2002)

- Shower spray ex TOTO to All Toilet Bathroom 7,125,000.00 0.00
10 Plunge Pool (010/BR/XI/2002; 20 Nov 2002)

- Add stair to 103 792,508.75 0.00
- Add stair to 120 450,000.00 0.00
11 Pump Room 120 (009/BR/XI/2002; 25 Nov 2002)

- Under ground pump room 4,222,333.87 1,860,691.71
12 Finished work (Java Villa; Resort Standard; Resort Villa)

(007/BR/XI/2002; 25 Nov 2002)
- Change Marmo marble to polished marble to Walk in Closet 70,071,736.35 76,678,150.00
- Progreess on site Marmo marble, 2 cm thick faade as indicated in 19,530,500.00 0.00

drawing to Walk in Closet and Toilet on Resort Standard phase 1
& phase 2; 58.3 M2 @ Rp. 335,000.00
13 Door & Window work (005/BR/XI/2002; 25 Nov 2002)

- Terrace Partition (12 Unit, @ Rp. 7.737.055,00)(make 1 unit 7,737,055.00 0.00
mock up to Room 104)

- Under ground pump room 4,400,533.87 0.00
15 Masonry work (012/BR/XI/2002; 27 Nov 2002)

- Modified jaro-jaro window to small window and sand blasting 743,723.75 0.00
glass (Room 101)
16 Floor work (014/BR/XII/2002; 4 Des 2002)

Room 103
- Terrazzo tile as existing to Bedroom and terracce 0.00 2,624,196.00

(V.O. NO. 002-A/BR/X/2002; 20 Nov 2002)
17 Masonry work (017/BR/XII/2002; 24 Des 2002)

- Modified jaro-jaro window to small window and sand blasting 5,820,361.25 0.00
glass @ Rp. 529.123,75 x 11 Unit (Room 102, 104, 105, 106, 107,
109, 110, 116, 117, 118 & 119)
DATE : 9-Jun-03

18 Finished work (020/BR/XII/2002; 30 Des 2002)
- Palimanan 15x30 cm frame to door entrance 103 440,250.00 0.00
- Peable wash cover to base timber column existing Room 103 501,559.08 0.00
19 Door Window work (022/BR/I/2003; 8 Jan 2003)

- Modified existing glass window become fix window c/w repair and 0.00 6,750,000.00
to avoid any leakage Room 101,102,103,104,105,107,109,110,
111,112,113,114,115,116,117,118,119 & 120
(@ Rp. 375.000 x 18 unit)
20 Finished work (018-A/BR/I/2003; 8 Jan 2003)

- Polished marble 30x30 cm to above bathtub wall (window side) 2,518,708.50 0.00
Java Villa 103 & 120 (2 unit)
Resort Standard 101, 102, 104, 105, 106, 107, 109, 110, 111, 112,
116, 117, 118, 119 (14 unit)
- Polished marble 30x30 cm wit frame palimanan stone 15x30 cm to 1,989,779.72 0.00
above bathtub wall (back waterfall) Resort Villa 114 & 115 (2 unit)
21 (024/BR/I/2003; 18 Jan 2003)

- Penambahan dinding pagar dan roster pada dinding pagar 103 1,160,417.43 0.00
- Perubahan posisi saklar two gang Java Villa 103 150,000.00 0.00
- Peable wash jalan entry 113 690,671.52 0.00
- Chusion tenun ikat pada kursi make up (19 unit) 0.00 1,710,000.00
22 (025/BR/I/2003; 11 Feb 2003)

- Resapan termasuk bak kontrol, buis beton, ijuk, batu bata, galian 4,000,000.00 0.00
dan buang tanah pada Resort Standard
- Pasang tumbled marble mock up 101 (1 unit) 137,768.75 0.00
- Peable wash pada depan bathtub Resort Standard & Resort Villa 2,569,462.50 0.00
DATE : 9-Jun-03

- Pasang roster pada dinding 120 (1 unit) 925,000.00 0.00
- Peninggian posisi palmet jendela existing Bedroom pada Java 2,850,000.00 0.00
Villa, Resort Standard dan Resort Villa
- Make up/Beauty mirror 0.00 0.00
24 (015-A/BR/XII/2002; 11 Feb 2003)
26 (019/BR/XII/2002; 11 Feb 2003)
- Change design Bathtub with new design (13 Unit) 25,500,865.00 19,330,948.00
(Room 102,104,105,106,107,109,110,111,112,116,117,118
dan 119)
27 (028/BR/I/2003; 11 Feb 2003)
- Sand blasting logo di pintu dan partisi kaca pada Java Villa, 5,400,000.00 0.00
28 (029/BR/I/2003; 11 Feb 2003)
- Marmer sudut bathtub 1 piece cream dan dark brown pada 1,000,000.00 0.00
29 (030/BR/III/2003; 5 Mar 2003)

- Perubahan design Bathroom Phase 3 (Room 121; 122 & 123) 257,462,000.00 210,441,000.00
30 (016/BR/XII/2002; 5 Mar 2003)

31 (027/BR/III/2003; 5 Mar 2003)
DATE : 9-Jun-03

- Saklar kartu legrand mozaic 45.744 45 termasuk pemasangan pada 450,000.00 0.00
Java Villa 103 (1 unit)
- Instalasi kabel NYY pada lampu wardrobe 113 (2 titik) 230,000.00 0.00
- Lampu small E14 c/w fitting, lampu dan microswitch pada wardrobe 144,000.00 0.00
- Pindah saklar existing belakang wardrobe 113 75,000.00 0.00
- Make up beauty mirror (Room 114 & 115) 0.00 4,200,000.00
32 (032/BR/IV/2003; 22 Apr 2003)

- Change plywood trusses (gewel) to wall trusses to Room 121, 122 11,000,000.00 0.00
& 123 (Phase 3)
33 (033/BR/IV/2003; 24 Apr 2003)

- Gate and wall fence work Room 101 - 102 area 41,991,675.00 0.00
34 (037/BR/IV/2003; 4 May 2003)

- Add clear glass 10 mm w/ film and removed roof glass existing to 8,049,000.00 0.00
Resort Standard (12 unit)
35 (036/BR/IV/2003; 4 May 2003)

- Change design laminated glass 5+5 mm w/ clear glass 10 mm w/ film 9,548,040.00 18,825,000.00
sand blasting to glass roof 121, 122 & 123
36 (026/BR/I/2003)
- Perubahan wardrobe pada Room 101,102,103,104,105,106, 22,256,000.00 0.00
107,109,110,111,112,116,117,118,119 & 120
- Bongkar small table pada Room 101,102,103,104,105,106, 2,794,648.96 0.00

107,109,110,111,112,116,117,118,119 & 120
- Perubahan arah bukaan pintu kaca tempered pada Room 101,102, 3,164,139.00 0.00
103,104,105,106,107,109,110,111,112,116,117,118,119 & 120
37 (037/BR/VI/2003)
- Floor work to entry and landscape area 101 & 102 14,500,000.00 0.00
TOTAL: 838,217,775.08 641,522,902.73

DATE : 9-Jun-03

Variance to original contract:Rp. 196,694,872.35

Name: Name: Name:
Date: Date: Date:
design

RESUME VARIATION ORDER Ph. 1 & 2 V.O. NO. : -
DATE : 13-Mar-03

1 All Villa (001/BR/X/2002; 18 Nov 2002)

- All Timber Blind 0.00 143,376,180.00

3 Resort Standard 109 & 110 (2 Unit) (002-B/BR/X/2002;

20 Nov 2002)
- Relocate wall and add pond to landscape 21,197,052.05 0.00
- Water circulation pump ex DAB and natural filter (1 Unit) 0.00 1,500,000.00
- NYY cable installation to Standard Outlet (1 Unit) 0.00 147,500.00
- Power Outlet to Pump (1 Unit) 0.00 72,500.00

- Change bathroom plan 190,819,864.28 133,567,334.02


Room 106)

- Change clear glass to melton glass to new window 15,159,150.00 3,444,420.00
(Room 103, 109, 110, 113, 120)
DATE : 13-Mar-03

9 Sanitary ware (004-C/BR/XI/2002; 20 Nov 2002)

- Shower spray ex TOTO to All Toilet Bathroom 7,125,000.00 0.00
10 Plunge Pool (010/BR/XI/2002; 20 Nov 2002)

- Add stair to 103 792,508.75 0.00
- Add stair to 120 450,000.00 0.00

- Under ground pump room 4,222,333.87 1,860,691.71
12 Finished work (Java Villa; Resort Standard; Resort Villa)

(007/BR/XI/2002; 25 Nov 2002)
- Change Marmo marble to polished marble to Walk in Closet 70,071,736.35 76,678,150.00
- Progreess on site Marmo marble, 2 cm thick faade as indicated in 19,530,500.00 0.00

drawing to Walk in Closet and Toilet on Resort Standard phase 1
& phase 2; 58.3 M2 @ Rp. 335,000.00


- Under ground pump room 4,400,533.87 0.00
15 Masonry work (012/BR/XI/2002; 27 Nov 2002)

- Modified jaro-jaro window to small window and sand blasting 743,723.75 0.00
glass (Room 101)

Room 103

(V.O. NO. 002-A/BR/X/2002; 20 Nov 2002)
17 Masonry work (017/BR/XII/2002; 24 Des 2002)

- Modified jaro-jaro window to small window and sand blasting 5,820,361.25 0.00
glass @ Rp. 529.123,75 x 11 Unit (Room 102, 104, 105, 106, 107,
109, 110, 116, 117, 118 & 119)
DATE : 13-Mar-03

19 Door Window work (022/BR/I/2003; 8 Jan 2003)

- Modified existing glass window become fix window c/w repair and 0.00 6,750,000.00
to avoid any leakage Room 101,102,103,104,105,107,109,110,
111,112,113,114,115,116,117,118,119 & 120
(@ Rp. 375.000 x 18 unit)
20 Finished work (018-A/BR/I/2003; 8 Jan 2003)

Java Villa 103 & 120 (2 unit)
Resort Standard 101, 102, 104, 105, 106, 107, 109, 110, 111, 112,
116, 117, 118, 119 (14 unit)
- Polished marble 30x30 cm wit frame palimanan stone 15x30 cm to 1,989,779.72 0.00
above bathtub wall (back waterfall) Resort Villa 114 & 115 (2 unit)
21 (024/BR/I/2003; 18 Jan 2003)

- Penambahan dinding pagar dan roster pada dinding pagar 103 1,160,417.43 0.00
- Perubahan posisi saklar two gang Java Villa 103 150,000.00 0.00
- Peable wash jalan entry 113 690,671.52 0.00
- Chusion tenun ikat pada kursi make up (19 unit) 0.00 1,710,000.00
22 (025/BR/I/2003; 11 Feb 2003)

- Resapan termasuk bak kontrol, buis beton, ijuk, batu bata, galian 4,000,000.00 0.00
dan buang tanah pada Resort Standard
- Pasang tumbled marble mock up 101 (1 unit) 137,768.75 0.00
- Peable wash pada depan bathtub Resort Standard & Resort Villa 2,569,462.50 0.00
DATE : 13-Mar-03

- Pasang roster pada dinding 120 (1 unit) 925,000.00 0.00
- Peninggian posisi palmet jendela existing Bedroom pada Java 2,850,000.00 0.00
Villa, Resort Standard dan Resort Villa
- Make up/Beauty mirror 0.00 0.00
24 (015-A/BR/XII/2002; 11 Feb 2003)
26 (019/BR/XII/2002; 11 Feb 2003)
- Change design Bathtub with new design (13 Unit) 25,500,865.00 19,330,948.00
(Room 102,104,105,106,107,109,110,111,112,116,117,118
dan 119)
27 (028/BR/I/2003; 11 Feb 2003)
- Sand blasting logo di pintu dan partisi kaca pada Java Villa, 5,400,000.00 0.00
28 (029/BR/I/2003; 11 Feb 2003)
- Marmer sudut bathtub 1 piece cream dan dark brown pada 1,000,000.00 0.00
TOTAL: 464,160,417.12 406,569,906.13

DATE : 13-Mar-03


Name: Name: Name:
Date: Date: Date:
design

RESUME VARIATION ORDER Ph. 3 V.O. NO. : -
DATE : 9-Jun-03

1 (030/BR/III/2003; 5 Mar 2003)

- Perubahan design Bathroom Phase 3 (Room 121; 122 & 123) 257,462,000.00 210,441,000.00
2 (016/BR/XII/2002; 5 Mar 2003)

3 (027/BR/III/2003; 5 Mar 2003)

- Saklar kartu legrand mozaic 45.744 45 termasuk pemasangan pada 450,000.00 0.00
Java Villa 103 (1 unit)
- Instalasi kabel NYY pada lampu wardrobe 113 (2 titik) 230,000.00 0.00
- Lampu small E14 c/w fitting, lampu dan microswitch pada wardrobe 144,000.00 0.00
- Pindah saklar existing belakang wardrobe 113 75,000.00 0.00
- Make up beauty mirror (Room 114 & 115) 0.00 4,200,000.00
4 (032/BR/IV/2003; 22 Apr 2003)

& 123 (Phase 3)
5 (033/BR/IV/2003; 24 Apr 2003)

6 (037/BR/IV/2003; 4 May 2003)

- Add clear glass 10 mm w/ film and removed roof glass existing to 8,049,000.00 0.00
Resort Standard (12 unit)
7 (036/BR/IV/2003; 4 May 2003)

- Change design laminated glass 5+5 mm w/ clear glass 10 mm w/ film 9,548,040.00 18,825,000.00
sand blasting to glass roof 121, 122 & 123
RESUME VARIATION ORDER Ph. 3 V.O. NO. : -
DATE : 9-Jun-03

8 (026/BR/I/2003)
- Perubahan wardrobe pada Room 101,102,103,104,105,106, 22,256,000.00 0.00
107,109,110,111,112,116,117,118,119 & 120
- Bongkar small table pada Room 101,102,103,104,105,106, 2,794,648.96 0.00

107,109,110,111,112,116,117,118,119 & 120
- Perubahan arah bukaan pintu kaca tempered pada Room 101,102, 3,164,139.00 0.00
103,104,105,106,107,109,110,111,112,116,117,118,119 & 120
9 (037/BR/VI/2003)
TOTAL: 374,057,357.96 234,952,996.60


Name: Name: Name:
Date: Date: Date:
No. Uraian Room Harga Satuan Jumlah
A Kontrak
1 Preliminaries 1.00 74,000,000.00 74,000,000.00
2 Java Villa 103 1.00 214,123,269.38 214,123,269.38
3 Java Villa 120 1.00 204,079,926.75 204,079,926.75
4 Resort Standard 12.00 99,691,424.31 1,196,297,091.72
5 Resort Villa 6.00 66,783,666.99 400,702,001.94
6 Resort Standard (109; 110) 2.00 105,399,121.14 210,798,242.28
7 Total 2,300,000,000.00
22.00
B Phase III
1 - Resort Villa 121, 122, 123 3.00 66,783,666.99 200,351,000.97
2 - Preliminaries 0.14 74,000,000.00 10,090,909.09
3 Total 210,441,910.06
C Phase I & II 19.00
1 Preliminaries 0.86 74,000,000.00 63,909,090.91
2 Java Villa 103 1.00 214,123,269.38 214,123,269.38
3 Java Villa 120 1.00 204,079,926.75 204,079,926.75
4 Resort Standard 12.00 99,691,424.31 1,196,297,091.72
5 Resort Villa (113) 1.00 66,783,666.99 66,783,666.99
6 Resort Standard (109; 110) 2.00 105,399,121.14 210,798,242.28
7 Resort Villa (114+115) 2.00 95,409,932.14 190,819,864.28
8 Total 19.00 2,146,811,152.31
D Variation Order
1 VO Kurang -406,569,906.13
2 VO Tambah 464,160,417.12
3 Total 57,590,510.99
E Summary
1 Kontrak sekarang (C8 + D3) 2,204,401,663.30
2 Pembayaran
- Uang muka 397,272,727.27 0.8636363636
- Termyn 1 354,198,042.00 0.1363636364
- Termyn 2 591,577,334.00 62,727,272.73
- Termyn VO 1 127,221,158.00
3 Total 1,470,269,261.27
4 Retensi 5% 110,220,083.16
5 Pembayaran Kontrak & VO (1 - 3 - 4) 623,912,318.86

REKAPITULASI KONTRAK
RENOVATION BATHROOM ALAM KULKUL BOUTIQUE RESORT PROJECT
KONTRAK PHASE 1 DAN 2 (19 ROOM) PHASE 3 (3 ROOM)

No. Uraian
Room Harga Satuan Jumlah Room Harga Satuan Jumlah Room Harga Satuan Jumlah
1 Preliminaries 1.00 74,000,000.00 74,000,000.00 0.86 74,000,000.00 63,909,090.91 0.14 74,000,000.00 10,090,909.09
2 Java Villa 103 1.00 214,123,269.38 214,123,269.38 1.00 214,123,269.38 214,123,269.38 0.00 214,123,269.38 0.00
3 Java Villa 120 1.00 204,079,926.75 204,079,926.75 1.00 204,079,926.75 204,079,926.75 0.00 204,079,926.75 0.00
4 Resort Standard 12.00 99,691,424.31 1,196,297,091.72 12.00 99,691,424.31 1,196,297,091.72 0.00 99,691,424.31 0.00
5 Resort Villa 6.00 66,783,666.99 400,702,001.94 3.00 66,783,666.99 200,351,000.97 3.00 66,783,666.99 200,351,000.97
6 Resort Standard (109; 110) 2.00 105,399,121.14 210,798,242.28 2.00 105,399,121.14 210,798,242.28 0.00 105,399,121.14 0.00
TOTAL 2,300,000,000.00 2,089,558,089.94 210,441,910.06
7 VARIATION ORDER (17 Feb 2003) 0.00 57,590,510.99 139,104,361.36

22.00
TOTAL 2,300,000,000.00 2,147,148,600.93 349,546,271.42
B Phase III
1 - Resort Villa 121, 122, 123 3.00 66,783,666.99 200,351,000.97
2 - Preliminaries 0.14 74,000,000.00 10,090,909.09
3 Total 210,441,910.06
C Phase I & II 19.00
1 Preliminaries 0.86 74,000,000.00 63,909,090.91
2 Java Villa 103 1.00 214,123,269.38 214,123,269.38
3 Java Villa 120 1.00 204,079,926.75 204,079,926.75
4 Resort Standard 12.00 99,691,424.31 1,196,297,091.72
5 Resort Villa (113) 1.00 66,783,666.99 66,783,666.99
6 Resort Standard (109; 110) 2.00 105,399,121.14 210,798,242.28
7 Resort Villa (114+115) 2.00 95,409,932.14 190,819,864.28
8 Total 19.00 2,146,811,152.31
2,357,253,062.37
2,414,843,573.36
D Variation Order
1 VO Kurang -406,569,906.13
2 VO Tambah 464,160,417.12
3 Total 57,590,510.99
E Summary
1 Kontrak sekarang (C7 + D3) 2,204,401,663.30
2 Pembayaran
- Uang muka 397,272,727.27 0.864
- Termyn 1 354,198,042.00 0.136
- Termyn 2 591,577,334.00 ###
- Termyn VO 1 127,221,158.00
3 Total 1,470,269,261.27
4 Retensi 5% 110,220,083.16
5 Pembayaran Kontrak & VO (1 - 3 - 4) 623,912,318.86

design

NON BATHROOM DATE : 9-Jun-03





Room 106)



Room 103

(V.O. NO. 002-A/BR/X/2002; 20 Nov 2002)
NON BATHROOM DATE : 9-Jun-03

9 (032/BR/IV/2003; 22 Apr 2003)

& 123 (Phase 3)
10 (033/BR/IV/2003; 24 Apr 2003)

11 (037/BR/VI/2003)
TOTAL: 122,681,952.17 12,184,196.00


Name: Name: Name:
Date: Date: Date:

Variation Order: Design

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design

VARIATION PRICE REQUEST

2 Java Villa 120 ( 1 Room )

2 Resort Standard ( 14 Room )

2 Resort Villa ( 3 Room )

TOTAL: 0.00 143,376,180.00

Signed: Signed: Signed:

VARIATION PRICE REQUEST

2 Resort Standard 109 & 110 (2 Unit) 21,197,052.05 0.00

3 Resort Villa 114 & 115 (2 Unit) 190,819,864.28 133,567,334.02

TOTAL: 244,746,020.62 145,222,334.02

Signed: Signed: Signed:

VARIATION PRICE REQUEST

TOTAL: 11,240,354.29 0.00

Signed: Signed: Signed:

VARIATION PRICE REQUEST

I Door and Window work

1 Change Refinish existing window Wex to melton glass 35,632,000.00 4,611,000.00

2 Change clear glass to melton glass to new window 15,159,150.00 3,444,420.00

TOTAL: 50,791,150.00 8,055,420.00

Signed: Signed: Signed:

VARIATION PRICE REQUEST

2 Resort Standard 109 & 110 (2 Unit) 21,197,052.05 0.00

TOTAL: 21,197,052.05 1,720,000.00

Signed: Signed: Signed:

VARIATION PRICE REQUEST

3 Resort Villa 114 & 115 (2 Unit) 190,819,864.28 133,567,334.02

TOTAL: 197,708,614.28 142,752,334.02

Signed: Signed: Signed:

VARIATION PRICE REQUEST

TOTAL: 8,964,490.76 0.00

Signed: Signed: Signed:

VARIATION PRICE REQUEST

I Door and Window work 80,526,350.00 15,180,420.00

II Masonry work 6,894,580.00 0.00

III Sanitary Ware 7,125,000.00 0.00

TOTAL: 94,545,930.00 15,180,420.00

Signed: Signed: Signed:

VARIATION PRICE REQUEST

I Door and Window work

TOTAL: 29,735,200.00 7,125,000.00

Signed: Signed: Signed:

VARIATION PRICE REQUEST

I Masonry work 6,894,580.00 0.00

TOTAL: 6,894,580.00 0.00

Signed: Signed: Signed:

VARIATION PRICE REQUEST

I Sanitary Ware 7,125,000.00 0.00

TOTAL: 7,125,000.00 0.00

Signed: Signed: Signed:

VARIATION PRICE REQUEST

Site Instruction Ref.: Request for Variation Ref.:

I Terrace Partition (12 Unit, @ Rp. 7.737.055,00) 92,844,660.00 0.00

TOTAL: 92,844,660.00 0.00

Signed: Signed: Signed:

VARIATION PRICE REQUEST

Site Instruction Ref.: Request for Variation Ref.:

1 Hardscape to RS 101 (see attachment for BQ) 39,411,308.80 0.00

2 Hardscape to RS 105 (see attachment for BQ) 24,314,715.75 0.00

TOTAL: 63,726,024.55 0.00

Signed: Signed: Signed:

VARIATION PRICE REQUEST