Villa TI Cemagi

Project Dashboard

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John DoeHome Owner

Overall Progress

On Schedule

Project Name

Villa TI Cemagi

Location

Cemagi, Bali

Project Duration

12 Months

1 Nov 2024 – 31 Oct 2025

Project Type

Luxury Private Villa

Project Status

On Progress

Budget Overview

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Total BOQ (RAB)

Rp 3,400,000,000

Used Budget

Rp 2,312,000,000

68%

of Total BOQ

Balance BudgetRp 1,088,000,000 (32%)

CommitmentRp 2,645,000,000 (78%)

Forecast to CompleteRp 755,000,000

S Curve (Planned vs Actual)

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Project Timeline

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Start Project

1 Nov 2024

100% Done

Preliminaries

100% Done

Structure

100% Done

Architecture

68% In Progress

MEP

30% In Progress

Interior

Upcoming

Finishing

Upcoming

Handover

Upcoming

Work Breakdown Progress

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100%

1. Preliminaries

Done

BOQ: Rp 145,000,000

Actual: Rp 145,000,000

100%

2. Structure

Done

BOQ: Rp 890,000,000

Actual: Rp 890,000,000

68%

3. Architecture

In Progress

BOQ: Rp 985,000,000

Actual: Rp 669,800,000

30%

4. MEP

In Progress

BOQ: Rp 480,000,000

Actual: Rp 144,000,000

5. Interior

Upcoming

BOQ: Rp 560,000,000

Actual: Rp 0

6. Finishing

Upcoming

BOQ: Rp 200,000,000

Actual: Rp 0

Project at a Glance

Days Elapsed210 Days

Days Remaining155 Days

Delay0 Days

Next MilestoneMEP Rough-In

Upcoming Meeting25 May 2025

Site Meeting

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All progress data is updated based on site report on 18 May 2025