PLANNING & COMPLETION

 

Cleaning

 

 

 

 

 

Work no.

Description

Estimated costs (Rp)

Actual costs (Rp)

Status

Period (yyyymm)

Remarks

Cl101

Train and supervising the regular labourers to execute the cleaning schedule

 

0

Completed

200109-200203

Cleaning schedule drawn up. The training will continue during all steps. The cleaning is still to be improved.

Cl102

Executing the cleaning schedule

 

0

Completed

200109

Schedule drawn up. Cleaning according to the schedule is a continue work.

Cl103

Replacing and adding litter containers according tot the waste disposalplan

 

12.234.400

Completed

200110

The existing containers are very odd and too few in number.

 

 

 

 

 

 

 

Gardening

 

 

 

 

 

Work no.

Description

Estimated costs (Rp)

Actual costs (Rp)

Status

Period (yyyymm)

Remarks

Gd101

Restoring the garden according to the gardenplan, starting from the centre (the fountain tower)

 

18.102.000

Completed

200112 - 200301

Soil levelled. Plants cleared. Grass cut regularly. .53 Raja’s flower pots completed, installed and planted.

Gd102

Hiding the buildings and other objects of the Dangin Taman Inn by trellis according to the gardenplan

 

0

Completed

200108

The height must be sufficient to give enough privacy to the Inn-guests and to allow little view from the Inn to the gardens. Completed before start op first step, using income from ticket-selling.

Gd103

Partly hiding the outer walls with plants according to the gardenplan

 

0

Completed

200112

Completed. Costs included in Gd101.

Gd202

Breeding of golden and other fishes

1.000.000

0

Completed

 

 

Gd204

Cutting the grass lawns of the gardens

 

1.463.500

Completed

200307 - 200308

 

Gd302

Building 4 traditional boats for recreational hiring according to the facilitiesplan

24.000.000

 

Planned

 

 

Gd401

Planting of the upper en middle parts of the gardens according to the gardenplan

 

48.667.500

Completed

200502 - 200505

 

Gd402

Planting of the lower part of the gardens according to the gardenplan

 

65.050.000

Completed

200506 - 200508

 

Gd403

Planting of the west side of the gardens according to the gardenplan

 

141.642.500

Completed

200510 - 200601

 

 

 

 

 

 

 

 

Sculpturing

 

 

 

 

 

Work no.

Description

Estimated costs (Rp)

Actual costs (Rp)

Status

Period (yyyymm)

Remarks

Sc101

Restoring the sculptures according to the sculpturesplan, starting from the centre (the fountain tower)

 

31.128.000

Completed

200110 - 200205

In the first step, only the sculptures of the fountain tower will be restored: restoring existing ones $400; erecting 8 new ones $800. 9 Nawa Sanga sculptures completed and installed.

Sc102

Erecting the Mahabharata and Kala sculptures according to the sculpturesplan

 

96.551.760

Completed

200202 - 200304

 

Sc201

Replacing the present sculptures on west end of the middle path according to the sculpturesplan

64.000.000

 

Planned

 

Obtaining quotes for the finest paras stone carvings to replace the existing ones. The artistic quality of the present barongs are not acceptable. They must be decorated with mirrors as in their original state.

Sc202

Replacing the present sculptures on east end of the middle path according to the sculpturesplan

48.000.000

 

Planned

 

The artistic quality of the present birds and donkeys is not acceptable. They will be used as climbing objects at the playground (see Facilitiesplan).

Sc303

Sculp the 8 Transition sculptures around the maditation centre according to the sculpturesplan

54.000.000

 

Planned

 

 

 

 

 

 

 

 

 

Civil works

 

 

 

 

 

Work no.

Description

Estimated costs (Rp)

Actual costs (Rp)

Status

Period (yyyymm)

Remarks

Cw101

Repairing the north-east wall of the middle west swimming pool

 

41.243.920

Completed

200110-200205

Completed. As the works executed simultaneously, payments for Cw104 are included in this actual costs. See Payments of works.

Cw102

Installing a new water supply system to replace the existing water pipes and pump to supply the fountain tower

 

16.108.000

Completed

200207-200208

The existing system is now used by several households outside the gardens, causing constant pipeleaking and low water pressure. To be independent, a solution within the gardens must be found. The capacity must be large enough to supply the facilities and the households within the garden in the second step. Completed. Instead of pump, natural gravity is used by supplying the water from a spring outside the gardens.

Cw103

Levelling grounds

 

1.640.000

Completed

200109-200206

Rubble filling and fertile soil levelling completed.

Cw104

Repairing water channels to let water pouring from all existing fountain sculptures

 

0

Completed

200110-200203

Completed, water is now pouring from all fountain sculptures. Costs included in Cw101.

Cw105

Restoring the balé kambang as an island by putting back the bridge level under the water level

 

51.200

Completed

200112

Completed.

Cw106

Removing the present stone base of the festival memorial plate, and fix it on the wall left to the main entrance

 

0

Completed

200111

The present base does not fit in the concept. The wall is big enough to fix other remembrance plates in the future.

Cw107

Closing the end of the open gutter inside the gardens next to the entrance gate

 

134.400

Completed

200110

Some guests did fall down in the open gutter. Completed, allowing safe passage.

Cw108

Removing the electricity poles outside the southern outer wall

 

0

Completed

200108

The cables must be invisble. Completed before first step.

Cw109

Painting the walls of the changing rooms with mould proof paint and the doors with pattern and colours in the Balinese style

 

3.066.240

Completed

200110-200207

 

Cw110

Finishing the pillars of the trellis along the wall of Dangin Taman Inn with decorations using the original carved moulds

 

2.160.000

Completed

200110-200201

 

Cw111

Replacing fences around the middlewest swimming pools

 

29.248.000

Completed

200207-200303

With manificent puri Karangasem Amerta Jiwa decorative non-rust painted metal fences.

Cw112

Tiling the edges around he upperwest swimming pool

 

8.094.400

Completed

200205-200207

With original puri Karangasem non slip sunburst pattern grey tiles.

Cw113

Transforming both metal railings of the upperwest swimming pool into Naga sculptures

 

3.200.000

Completed

200209-200210

 

Cw201

Lighting the garden according to the lightingplan

82.000.000

 

Planned

 

 

Cw203

Strengthen the outer west and north wall

 

150.000.000

Completed

201408-201411

 

Cw204

Replacing fences around the upperwest swimming pool

 

17.144.500

Completed

200304-200309

With manificent puri Karangasem Amerta Jiwa decorative non-rust painted metal fences. Continuing fist step work nr. Cw111.

Cw205

Construction of 2 ponds at front of auditorium according to the gardenplan

 

 

Completed

200510-200511

Included in Gd403.

Cw206

Building of bridge at the east end of the balé kambng

 

21.876.000

Completed

200301-200306

Incl. 4 Naga sculptures and 4 flowerpots.

Cw207

Building of bridge at the west end of the balé kambang

 

21.000.000

Completed

201101-201103

Incl. 4 Naga sculptures and 4 flowerpots.

Cw208

Construction of wastewater gardens

 

87.556.000

Completed

200208-200308

To avoid health hazard when contaminated water flows directly out to the rice fields, beautifully planted with flowers.

Cw209

Construction of stone direction signs according to the signsplan

12.000.000

 

Planned

 

Including ground plan and explanation in attractive hand out leaflet for visitors.

Cw210

Renovating the visitors changing rooms and toilets of the upperwest swimming pool

 

47.400.000

Completed

200409-200412

Creating two large changes rooms; creating two jongkok toilet rooms; improving exisiting toilets; fixtures and sinks; tiling, painting and adding ventilation to all
changing and toilet rooms; replacing all doors. Actual costs: € 4.328,88.

Cw301

Building of Multi purpose building as shown in the buildingplan

240.000.000

 

Planned

 

 

Cw302

Renovating the upper west children swimming pool according to the buildingplan

 

12.000.000

Completed

201408-201410

 

Cw304

Building of the Amphitheatre as shown in the buildingplan

 

 

Completed

 

Included in Gd403.

Cw305

Building of the east entrance of the Amphitheatre as shown in the buildingplan

 

14.570.000

Completed

201110-201111

Incl. 8 flowerpots.

Cw307

Renovating the lower east public bathing place (pancoran) according to the buildingplan

 

27.595.950

Completed

200305-200309

 

Cw308

Building of the Meditation centre according to the buildingplan

22.000.000

 

Planned

 

The 8 transition sculptures are included in Sc303

Cw309

Rebuilding of the main entrance candi kembar according to the buildingplan

150.000.000

 

Planned

 

Including porcelain and decoration plates.

Cw310

Replacing the ticket-kiosk and renovating the road to the main entrance

180.000.000

 

Planned

 

Including rearrangement and improvement of shops and restaurants on both sides of the road.

Cw311

Rebuilding of the Auditorium which was destroyed by cyclone last March 8th 2007

 

178.000.000

Completed

200807-200812

 

Cw312

Renovating floors under and walls behind temple Suci inside the garden

 

85.000.000

Completed

201104-201106

Floors with design of small white marble stones. Walls with white granite.

 

 

 

 

 

 

 

Miscellany

 

 

 

 

 

Work no.

Description

Estimated costs (Rp)

Actual costs (Rp)

Status

Period (yyyymm)

Remarks

Mc201

Workers bonus

 

14.000.000

Completed

 

Bonus paid to labourers, ticket men, security men from Nov. 2002 up to August 2003.

Mc203

Celebrating the restoration of the gardens

5.000.000

 

Planned

 

 

 

 

Subtotal (Rp)

Subtotal (Rp)

Total (Rp)

 

 

882.000.000

1.195.928.270

2.077.928.270