LIST OF CONTRACTORS AND THE CONTRACTS date: 1-Jun-17

S/N Contractor Project WORK Description Location start date completion LD

Contract (plan) date (plan)
Ref No. Progress Paid RET
Amount

1 Pt. Idea C1 furniture installation for mock up room 207 and main building 25-Jun-15 25-Jul-15 complete
208
C2 toilet installation work for guest room (64 units) main building; guest room 201- 31-Oct-15 15-Sep-16 259
238,339-366
C3 installation of glass window panel at guest room main building; guest room 201- 28-Oct-15 15-Nov-15 complete
(total 60 units) 224,227-238,339-362
C4 Installation furniture work at Bungalow bungalow; block 1-5 except 4 21-Jan-16 19-Feb-16 complete

C5 install granite and pebble for common corridor main building; corridor 9-Apr-16 31-May-16 complete
flooring
C6 hacking existing floor main building 25-Apr-16 1-May-16 complete

additional purchase at mock up room main building TBA TBA

C7 supply and install soft closing drawer main building; guest room 201- 21-Nov-16 5-Dec-16 complete
224 (except 207 and 208)
C8 build in furniture for 22 rooms (201-224, main building; guest room 201- 15-Sep-16 29-Nov-16 complete
excluding 207 and 208) 224
C9 ceramic tile installation for step staircase facing main building; 2 stair facing 6-Oct-16 27-Oct-16 complete
swimming pool swimming pool
C10 install granite flooring for step staircase in front of main building; lift lobby 9-Sep-16 23-Sep-16 complete
lobby
C11 install floor tile at janitor and EDP room main building; EDP and janitor 4-Jan-17 18-Jan-17 complete
room

2 Pt. PKP S-01 main entrance road, levelling work, entrance gate, in front of main building 26-Jul-16 26-Sep-16 248
lobby foundation, buggy path
S-02 entrance lobby upper structure works main building 22-Aug-16 12-Sep-16 262

S-03 new drop off - structure works drop off 22-Aug-16 12-Sep-16 262

S-04 new function hall function hall-ballroom 12-Sep-16 12-Dec-16 171

S-04 additional work for new function hall function hall-ballroom

VO02
S-05 landing point for staircase main building; president foyer 22-Oct-16 1-Nov-16 complete

S-06 rectification walkway swimming pool - bungalow 3-Nov-16 3-Dec-16 complete

S-07 installation of chandelier at reception lobby main building; front lobby 13-Jan-17 20-Jan-17 complete

3 Pt. G1 installation of sliding door, glass partition and bungalow; block 1-5 except 4 100% 1-Dec-15 31-Dec-15 complete
Momenta shower screen at bungalow
G2 supply and install aluminium door at kitchen - main building; kitchen 100% 7-Apr-16 21-Apr-16 complete
main building
G3 Repair and install existing door at panel room - bungalow 100% 3-Jun-16 17-Jun-16 complete
bungalow
G4 Installation of glass window at lift, spa, member main building; lift, spa, member 100% 8-Apr-16 20-Apr-16 complete
lounge and international buffet restaurant lounge, international buffet
G5 supply and install fixed window and casement at office 100% 3-Jun-16 20-Jun-16 complete
admin office
G6 install staircase at presidential suite - main main building; president suite 60% 5-Jul-16 16-Jul-16 320
building
G7 install glass railing at 1st floor, 2nd floor, roof main building; corridor facing 90% 1-Aug-16 22-Aug-16 283
garden - main building driving range, president suite
G8 install marble and ceramic tiles flooring at main building; president suite 80% 23-Jul-16 13-Aug-16 292
presidential foyer and suite
G9 install marble lift jamb at passenger and service main building; passenger and 90% 22-Aug-16 12-Sep-16 262
lift - main building service lift
G10 install one sample room with thailand furniture, main building; guest room 232 100% 16-Jul-16 23-Jul-16 complete
room 232 - main building
G11 supply and install shower screen with glass door main building; changing room 100% 16-Aug-16 6-Aug-16 299
at changing room - main building basement
G12 install triangle glass and supply aluminium frame main building; front lobby 100% 23-Nov-16 7-Dec-16 complete
at reception lobby - main building
G13 install stainless steel stair railing at staircase facing main building; 2 stairs facing 100% 23-Nov-16 14-Dec-16 169
swimming pool - main building swimming pool
G14 install carpet+underlay, supply gripper for all main building; guest room 201- 1-Dec-16 11-Dec-16 172
guest rooms at 1st and 2nd floor - main building 238 (except 207,208), 339-364
G15 Install fix glass, Swing door at Gym Room Gym Room 70% 22-Jun-17 4-Jul-17

G16 Install window, Sliding door, Fixed Glass and Spa Shop Window 100% 23-Jun-17 5-Jul-17
Partition
G17 Install fixed Glass, Casement Window, Sliding Glass Panel at President Suite 80% 24-Jun-17 6-Jul-17
Door, Outdoor Railing, scafolding & Hacking wall
existing
4 Pt. Airtech F1 supply and installation of 30 units aircon at bungalow, block 1-5 complete
bungalow
F2 installation of 36 units aircon at main building main building complete

F3 supply and installation of 3 units aircon at EDP main building; EDP room complete
room
F4 Installation of glass window at lift, spa, member main building; lift, spa, member
lounge and international buffet restaurant lounge, international buffet
5 Central internal and external paint at main building main building
Creative
external paint at bungalow bungalow; block 1-5 except 4 5-Jul-16 28-May-16 complete

6 Artindo Jaya 1 repair kitchen equipment main building; kitchen not yet
test com
2 install gas pipe, repair exhood and supply install main building; kitchen 17-Feb-16
ducting with blower 24inch
3 supply and install kitchen equipment at bungalow bungalow; hillside kitchen 20-Dec-16 complete

7 GONG GONG- shower screen glass and jacuzzi cover at spa hut spa hut 23-Feb-17 2-Mar-17 91
01
GONG- walkway spa, in front of changing room, gym swimming pool 4-Jan-17 25-Apr-17 37
02 room and spa hut
GONG- cleaning of swimming pool and pool bar swimming pool 13-Apr-17 9-May-17 23
03
GONG- interior works at international buffet main building; international buffet 5-Jan-17 21-Jun-17
04
GONG- works in front of changing room swimming pool 17/05/17 20-Jun-17
05

8 Custom CH-01 toilet door and mirror at public toilet main building; all public toilet 10-Dec-16 11-May-16 complete
Home
CH-02 re-paint wood railing and stair railing main building; stair 14-Nov-16 5-Dec-16 178

CH-03 lobby and staircase area main building; front lobby 1-Dec-17 2-Feb-17 119

CH-04 curtain cover board bungalow; block 1-5 except room 1-Feb-17 16-Jan-17 complete
141
CH-05 install sandblast sticker bungalow; block 1-5 28-Feb-17 3-Jun-17 complete

9 Pt. BMB BMB-01 supply and install roof for office office 17-Jun-16 30-Jun-16 complete

BMB-02 supply and install roof for drop off (roof tile from drop off 25-Jan-17 3-Dec-17 complete
sijori)

10 Karya Gris GRIS-01 renovation work for bali hut (gazebo) 6 units courtyard, by pond and bungalow 3-Apr-17 5-Apr-17 complete
side
GRIS-02 gypsum partition and furniture installation for 13 main building; guest room 225- 3-Aug-17 4-Apr-17
guest rooms 238, except 232

11 Trimas TAP-01 booster pump panel for bungalow bungalow, next to hillside café complete

TAP-02 booster pump panel for main building main building; pump room 25-Mar-17 25-Apr-17 complete

TAP-03 transfer pump panel for main building main building; pump room 25-Mar-17 25-Apr-17 complete

TAP-04 transfer pump panel for bungalow main building; pump room 25-Mar-17 25-Apr-17 complete
 Summary

C2 there's no WO, hadn't put the price

C5 there's no WO
C6 there's no WO
C8 there's no WO & confusing