IT/ME Project

💰 Total Estimasi: Rp 256,574,999
💵 Total Aktual: Rp 192,413,997
📊 Total Selisih: Rp -64,161,002 (Hemat)
Perbaikan Jaluar toilet alun-alun
📍 Ole Cottage
📅 2026-08-10 → 2026-08-11 (1 hari)
💰 Est: Rp 300,000
💵 Aktual: Rp 19,998
📊 Selisih: Rp -280,002(Hemat)
📌 Selesai
Pengecatan LOGO Ole
📍 Ole Hotel
📅 2026-08-12 → 2026-08-13 (1 hari)
💰 Est: Rp 600,000
💵 Aktual: Rp 504,000
📊 Selisih: Rp -96,000(Hemat)
📌 Proses
Coating Tiang Cluster/Berlumut
📍 Cluster
📅 2026-08-04 → 2026-08-08 (4 hari)
💰 Est: Rp 500,000
💵 Aktual: Rp 0
📊 Selisih: Rp -500,000(Hemat)
📌 Pending
⚠ Menunggu Antrian
Pemasangan Keramik Pantry GDW
📍 Ole Cottage
📅 2026-05-05 → 2026-06-10 (36 hari)
💰 Est: Rp 1,000,000
💵 Aktual: Rp 699,999
📊 Selisih: Rp -300,001(Hemat)
📌 Selesai
Pengecatan pagar tangga Room Ole Cottage
📍 Ole Cottage
📅 2026-01-22 → 2026-01-23 (1 hari)
💰 Est: Rp 500,000
💵 Aktual: Rp 200,000
📊 Selisih: Rp -300,000(Hemat)
📌 Selesai
Perbaikan pagar tralis keropos
📍 Cluster
📅 2026-03-19 → 2026-03-24 (5 hari)
💰 Est: Rp 500,000
💵 Aktual: Rp 600,000
📊 Selisih: Rp 100,000(Over Budget)
📌 Selesai
Penggantian AC Lobby Cottage
📍 Ole Cottage
📅 2026-01-19 → 2026-01-21 (2 hari)
💰 Est: Rp 200,000
💵 Aktual: Rp 100,000
📊 Selisih: Rp -100,000(Hemat)
📌 Selesai
Pembuatan kanopi pantry ole hotel
📍 Ole Suites
📅 2026-01-24 → 2026-01-31 (7 hari)
💰 Est: Rp 7,000,000
💵 Aktual: Rp 0
📊 Selisih: Rp -7,000,000(Hemat)
📌 Pending
⚠ Menunggu RAB
Pembuatan kanopi pantry gdw
📍 Ole Cottage
📅 2026-02-17 → 2026-02-20 (3 hari)
💰 Est: Rp 3,000,000
💵 Aktual: Rp 3,080,000
📊 Selisih: Rp 80,000(Over Budget)
📌 Selesai
Perbaikan screen dinding
📍 Ole Suites
📅 2026-07-02 → 2026-01-04 (-179 hari)
💰 Est: Rp 150,000
💵 Aktual: Rp 100,000
📊 Selisih: Rp -50,000(Hemat)
📌 Selesai
Perbaikan kolam ikan depan lobby gdw
📍 Ole Cottage
📅 2026-01-11 → 2026-01-12 (1 hari)
💰 Est: Rp 75,000
💵 Aktual: Rp 75,000
📊 Selisih: Rp 0(Hemat)
📌 Selesai
Pengecatan koridor tc3 atas
📍 Ole Suites
📅 2026-01-12 → 2026-01-13 (1 hari)
💰 Est: Rp 600,000
💵 Aktual: Rp 205,000
📊 Selisih: Rp -395,000(Hemat)
📌 Selesai
Pengecatan dinding area tangga gdw lantai 2
📍 Ole Cottage
📅 2026-03-12 → 2026-03-13 (1 hari)
💰 Est: Rp 300,000
💵 Aktual: Rp 500,000
📊 Selisih: Rp 200,000(Over Budget)
📌 Selesai
Perbaikan plafon luar Baza
📍 Ole Cottage
📅 2026-05-06 → 2026-06-09 (34 hari)
💰 Est: Rp 300,000
💵 Aktual: Rp 400,000
📊 Selisih: Rp 100,000(Over Budget)
📌 Selesai
Coating tiang batu cluster
📍 Ole Cottage
📅 2026-02-02 → 2026-02-06 (4 hari)
💰 Est: Rp 600,000
💵 Aktual: Rp 0
📊 Selisih: Rp -600,000(Hemat)
📌 Pending
⚠ Nunggu antrian
Perbaikan pintu janitor HK Lantai 1 dan 2
📍 Ole Cottage
📅 2026-01-30 → 2026-01-31 (1 hari)
💰 Est: Rp 400,000
💵 Aktual: Rp 0
📊 Selisih: Rp -400,000(Hemat)
📌 Pending
⚠ Menunggu jadwal
Perbaikan tembok menuju cafe dari gdw
📍 Ole Cottage
📅 2026-04-16 → 2026-04-18 (2 hari)
💰 Est: Rp 300,000
💵 Aktual: Rp 320,000
📊 Selisih: Rp 20,000(Over Budget)
📌 Selesai
Pengecatan area samping ruang dr. Aziz
📍 Ole Cottage
📅 2026-06-04 → 2026-04-22 (-43 hari)
💰 Est: Rp 400,000
💵 Aktual: Rp 270,000
📊 Selisih: Rp -130,000(Hemat)
📌 Selesai
Pengecatan area luar karaoke room
📍 Ole Cottage
📅 2026-01-16 → 2026-01-17 (1 hari)
💰 Est: Rp 300,000
💵 Aktual: Rp 0
📊 Selisih: Rp -300,000(Hemat)
📌 Pending
⚠ Menunggu jadwal
Pintu Belakang Cluster Banyak yg Keropos
📍 Ole Cottage
📅 2026-01-21 → 2026-01-31 (10 hari)
💰 Est: Rp 3,000,000
💵 Aktual: Rp 0
📊 Selisih: Rp -3,000,000(Hemat)
📌 Pending
⚠ Menunggu Jadwal
Perubahan ketinggian logo ole depan
📍 Ole Suites
📅 2026-01-08 → 2026-01-08 (0 hari)
💰 Est: Rp 200,000
💵 Aktual: Rp 100,000
📊 Selisih: Rp -100,000(Hemat)
📌 Selesai
Pengecatan Pagar Cluster
📍 Ole Cottage
📅 2026-04-04 → 2026-04-06 (2 hari)
💰 Est: Rp 200,000
💵 Aktual: Rp 300,000
📊 Selisih: Rp 100,000(Over Budget)
📌 Selesai
Renovasi Kolam Ole Suites
📍 Ole Suites
📅 2026-01-28 → 2026-02-28 (31 hari)
💰 Est: Rp 151,000,000
💵 Aktual: Rp 145,000,000
📊 Selisih: Rp -6,000,000(Hemat)
📌 Selesai
Project Raflesia. Plafon dan lampu
📍 Ole Cottage
📅 2026-01-02 → 2026-01-03 (1 hari)
💰 Est: Rp 500,000
💵 Aktual: Rp 1,000,000
📊 Selisih: Rp 500,000(Over Budget)
📌 Selesai
Pebaikan tangga batu luar lavender
📍 Ole Cottage
📅 2026-02-04 → 2026-02-05 (1 hari)
💰 Est: Rp 200,000
💵 Aktual: Rp 250,000
📊 Selisih: Rp 50,000(Over Budget)
📌 Selesai
Perbaikan logo lampu ole suites
📍 Ole Suites
📅 2026-03-16 → 2026-03-17 (1 hari)
💰 Est: Rp 200,000
💵 Aktual: Rp 100,000
📊 Selisih: Rp -100,000(Hemat)
📌 Selesai
Pemasangan lispang area lobby ole cottage
📍 Ole Cottage
📅 2026-01-03 → 2026-01-05 (2 hari)
💰 Est: Rp 5,000,000
💵 Aktual: Rp 1,900,000
📊 Selisih: Rp -3,100,000(Hemat)
📌 Selesai
Pengecatan area luar lobby cottage
📍 Ole Cottage
📅 2025-12-29 → 2026-01-07 (9 hari)
💰 Est: Rp 1,000,000
💵 Aktual: Rp 0
📊 Selisih: Rp -1,000,000(Hemat)
📌 Pending
⚠ Nunggu antrian tim
Perubahan PSU STB
📍 Ole Suites
📅 2025-10-21 → 2026-01-15 (86 hari)
💰 Est: Rp 4,500,000
💵 Aktual: Rp 180,000
📊 Selisih: Rp -4,320,000(Hemat)
📌 Selesai
Perubahan PSU STB
📍 Ole Cottage
📅 2025-06-15 → 2025-11-21 (159 hari)
💰 Est: Rp 5,249,999
💵 Aktual: Rp 210,000
📊 Selisih: Rp -5,039,999(Hemat)
📌 Selesai
Ganti Keramik Kolam Ole Cottage
📍 Ole Cottage
📅 2026-04-21 → 2026-04-29 (8 hari)
💰 Est: Rp 21,000,000
💵 Aktual: Rp 19,500,000
📊 Selisih: Rp -1,500,000(Hemat)
📌 Selesai
Pengecatan Pintu Room Ole Cottage
📍 Ole Cottage
📅 2026-05-06 → 2026-06-22 (47 hari)
💰 Est: Rp 2,500,000
💵 Aktual: Rp 500,000
📊 Selisih: Rp -2,000,000(Hemat)
📌 Selesai
Pembuatan Septic Tank Cluster
📍 Ole Cottage
📅 2025-11-12 → 2025-12-10 (28 hari)
💰 Est: Rp 35,000,000
💵 Aktual: Rp 2,500,000
📊 Selisih: Rp -32,500,000(Hemat)
📌 Selesai
Pengecatan Kamar
📍 Ole Suites
📅 2025-12-24 → 2026-05-28 (155 hari)
💰 Est: Rp 10,000,000
💵 Aktual: Rp 13,800,000
📊 Selisih: Rp 3,800,000(Over Budget)
📌 Selesai