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Cleaning |
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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. |
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Gardening |
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Work no. |
Description |
Estimated costs (Rp) |
Actual costs (Rp) |
Status |
Period (yyyymm) |
Remarks |
|
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 |
|
Gd103 |
Partly hiding the outer walls with
plants according to the gardenplan |
|
0 |
Completed |
200112 |
Completed. Costs included in Gd101. |
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Gd202 |
Breeding of golden and other fishes |
1.000.000 |
0 |
Completed |
|
|
|
Cutting the grass lawns of the gardens |
|
1.463.500 |
Completed |
200307 - 200308 |
|
|
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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 |
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Sculpturing |
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Work no. |
Description |
Estimated costs (Rp) |
Actual costs (Rp) |
Status |
Period (yyyymm) |
Remarks |
|
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. |
|
|
Erecting the Mahabharata and Kala sculptures according to the sculpturesplan |
|
96.551.760 |
Completed |
200202 - 200304 |
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Replacing the present barong sculptures on west end of the
middle path according to the sculpturesplan |
64.000.000 |
|
Planned |
|
Obtaining quotes for the finest 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 birds and donkeys
sculptures on east end of the middle path with Rangda sculptures according to the sculpturesplan |
48.000.000 |
|
Planned |
|
Barong (good) and Rangda
(bad) should face each other. The
artistic quality of the present birds and donkeys is not acceptable. |
|
Sculp the 8 Transition sculptures around the
maditation centre according to the sculpturesplan |
54.000.000 |
|
Completed |
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Civil works |
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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. |
|
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. |
|
|
Levelling grounds |
|
1.640.000 |
Completed |
200109-200206 |
Rubble filling and fertile soil
levelling completed. |
|
|
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. |
|
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 |
|
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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 |
|
|
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 |
|
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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 |
|
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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. |
|
Building of bridge at the east end of the balé
kambng |
|
21.876.000 |
Completed |
200301-200306 |
Incl. 4 Naga sculptures and 4
flowerpots. |
|
|
Building of bridge at the west end of the balé
kambang |
|
21.000.000 |
Completed |
201101-201103 |
Incl. 4 Naga sculptures and 4
flowerpots. |
|
|
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 |
Programming of an app to let visitors to
understand through their own mobile the various meaning of the garden
according to the signsplan |
12.000.000 |
|
Planned |
|
Including ground- and directionplan. |
|
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 |
|
|
Cw301 |
|
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. |
|
Building of the east entrance of the Amphitheatre
as shown in the buildingplan |
|
14.570.000 |
Completed |
201110-201111 |
Incl. 8 flowerpots. |
|
|
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 |
|
Completed |
|
The 8 transition sculptures are included in Sc303 |
|
Cw309 |
Rebuilding of the main entrance candi kembar
according to the buildingplan |
150.000.000 |
|
Completed |
201803-201804 |
Including porcelain and decoration
plates. |
|
Cw310 |
Building of an office and ticket-kiosk
to replace the existing one |
180.000.000 |
|
Completed |
|
|
|
Rebuilding of the Auditorium which was destroyed by
cyclone last March 8th 2007 |
|
178.000.000 |
Completed |
200807-200812 |
|
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Renovating floors under and walls behind
|
|
85.000.000 |
Completed |
201104-201106 |
Floors with design of small white marble
stones. Walls with white granite. |
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Miscellany |
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Work no. |
Description |
Estimated costs (Rp) |
Actual costs (Rp) |
Status |
Period (yyyymm) |
Remarks |
|
Workers bonus |
|
14.000.000 |
Completed |
|
Bonus paid to labourers, ticket men,
security men from Nov. 2002 up to August 2003. |
|
|
Mc203 |
Celebrating the renovation of the
gardens |
5.000.000 |
|
Completed |
201504 |
|
|
|
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Total
estimated (Rp) |
Total
actual costs (Rp) |
|
|
|
|
|
882.000.000 |
|
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