FECHA:

FRENTEDESERVICIO:

26/07/2013

Revisin:01

CENTRALHIDROELCTRICADECHAGLLA

NRODEDOCUMENTO

RESPONSABLE:

CRONOGRAMATRIMESTRALDEACTIVIDADES

CHCPLNIT00226

Elaboradopor:JDM
Revisadopor:MPCR

26/07/201325/10/2013

Rev.Formato:00

MESAGOSTO
(26/07/1325/08/13)

Aprobadopor:JPO

DESCRIPCINDEACTIVIDADES

CANTIDADES
UND

TOTAL

REALIZ

ACP18EmpalmalaAtaguiasaguasarribaconPortaldelVertedero

100%

ACP18AEmpalmaACP18(0+100)conlaplataf.delport.delShaft

100%

ACP18BEmpalmaACP18(0+200)conRellenodelaPresaEl.1110.00

ACP18D'AccesoconstructivodesdeACP18hastacretadelPortaldeEntradadelVertedero
ACP19EmpalmaelACP12conlasplataf.CercadelaqbdaSariaM.
ACP05BAccesoalaplataforma1148delportaldesalidadelVertedero

PROGRAMA2013
SALDO

AGO

50%

50%

0%

100%

100%

5%

100%

100%

100%

FECHAS
INICIO

FINAL

MESSETIEMBRE
(26/08/1325/09/13)

SET

OCT

15%

15%

15%

26/01/13

07/11/13

100%

26/08/13

24/09/13

95%

60%

35%

02/07/13

10/09/13

85%

15%

15%

28/05/13

14/08/13

70%

30%

20%

10/10/13

04/11/13

30%

70%

70%

17/06/13

24/08/13

26

27

28

29

30

31

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

10

11

J
12

MESOCTUBRE
(26/09/1325/10/13)

V
13

S
14

D
15

L
16

M
17

M
18

J
19

V
20

S
21

D
22

L
23

M
24

M
25

J
26

V
27

S
28

D
29

L
30

M
1

M
2

J
3

V
4

S
5

D
6

L
7

M
8

M
9

J
10

V
11

S
12

D
13

L
14

M
15

M
16

J
17

V
18

S
19

D
20

L
21

M
22

M
23

J
24

V
25

ACCESOSYCAMPAMENTOS

ACCESOSPROVISIONALESYSERVICIOS
TRAMO05

ACCESOSDEFINITIVOS
ACD01ChinchavitohastaPuquio(recup)6,84km

100%

92%

8%

4%

4%

11/06/11

25/09/13

ACD02 P
ACD02Puquio/CasadeMaquinas6,06km
i /C
d M
i
6 06k

100%

93%

7%

3%

4%

28/10/11

25/09/13

ACD03CasadeMaquinas/Campamento5,44km

100%

98%

2%

1%

1%

08/06/11

25/09/13

ACD04Camp.PrincipalDVChulla7,56km

100%

87%

13%

6%

7%

08/06/11

25/09/13

ACD05DVChullaCoronaPresa3,83Km

100%

65%

35%

15%

20%

09/02/12

25/09/13

ACD06CasaMaq.Subestacion0.70Km

100%

50%

50%

25%

25%

12/07/13

25/09/13

ACD07ChimeneadeEquilibrio1,5Km

100%

35%

65%

15%

20%

21/04/12

25/09/13

100%

10%

90%

90%

21/05/13

23/08/13

PortalExcavacinComn

100%

0%

100%

60%

27/09/13

07/11/13

PortalExcavacinenRoca

100%

0%

100%

50%

12/10/13

21/11/13

TratamientoPortal

100%

0%

100%

30%

12/10/13

08/01/13

CAMPAMENTOSPIONEROS
CampamentoVentana00
DESVODELRO

ESTRUCTURADECONTROLYSHAFT
MOVIMIENTODESUELOS

VERTEDERO

ESTRUCTURADEENTRADA
TUNELVERTICALPARAEXCAVACION(RAISEBORING)
Sondeosexploratoriosparatnelvertical

100%

TneldeconexinventanacerovertederoL=110.00m(r=3.5m/d)

110.00

Instalacinequipoderaiseboring

100%

Ex.Pilothole=311mm

95.00

0%

100%

50%

14/08/13

06/09/13

36.00

30/08/13

08/10/13

100%

03/10/13

19/10/13

95.00

21/10/13

25/10/13

74.00

100%

95.00

0%

50%

110.00

MOVIMIENTODESUELOS
DesbroceyLimpieza

100%

21/05/13

24/08/13

Banq01ExcavacionPortalEntradaEl.1332.001324.00

m3

1,918.24

90%

1,918.24

100%

10%

1,918.24

07/09/13

09/09/13

Banq01SostenimientoydrenajedelTalud

m2

830.58

830.58

830.58

10/09/13

11/09/13

Banq02ExcavacionPortalEntradaEl.1324.001314.00

m3

9,531.14

9,531.14

9,531.14

12/09/13

13/09/13

Banq02SostenimientoydrenajedelTalud

m2

1,491.89

1,491.89

1,491.89

14/09/13

16/09/13

Banq03ExcavacionPortalEntradaEl.1314.001304.00

m3

22,959.88

22,959.88

22,959.88

17/09/13

19/09/13

Banq03SostenimientoydrenajedelTalud

m2

1,710.00

1,710.00

1,710.00

20/09/13

21/09/13

Banq04ExcavacionPortalEntradaEl.1304.001294.00

m3

39,319.97

39,319.97

19,659.99

19,659.99

23/09/13

27/09/13

Banq04SostenimientoydrenajedelTalud

m2

1,890.00

1,890.00

1,890.00

30/09/13

02/10/13

Banq07ExcavacionPortalSalidaEl.1212.001202.00

m3

14,421.00

14,421.00

14,421.00

29/07/13

31/07/13

Banq07SostenimientoydrenajedelTalud

m2

1,200.00

1,200.00

1,200.00

01/08/13

03/08/13

Banq08ExcavacionPortalSalidaEl.1202.001192.00

m3

19,365.00

19,365.00

19,365.00

05/08/13

07/08/13

Banq08SostenimientoydrenajedelTalud

m2

1,505.00

1,505.00

1,505.00

08/08/13

13/08/13

Banq09ExcavacionPortalSalidaEl.1192.001182.00

m3

25,270.00

25,270.00

25,270.00

14/08/13

17/08/13

Banq09SostenimientoydrenajedelTalud

m2

1,741.00

1,741.00

1,741.00

19/08/13

22/08/13

Banq10ExcavacionPortalSalidaEl.1182.001172.00

m3

32,211.00

32,211.00

32,211.00

22/08/13

25/08/13

Banq10SostenimientoydrenajedelTalud

m2

1,861.00

1,861.00

1,861.00

26/08/13

05/09/13

B
11 E
i P t l S lid El 1172 00 1159 00
Banq11ExcavacionPortalSalidaEl.1172.001159.00

3
m3

562 00
33
33,562.00

562 00
33
33,562.00

562 00
33
33,562.00

06/09/13

12/09/13

Banq11SostenimientoydrenajedelTalud

m2

3,615.00

3,615.00

3,615.00

13/09/13

18/09/13

Banq12ExcavacionPortalSalidaEl.1159.001148.87

m3

37,295.00

37,295.00

37,295.00

19/09/13

25/09/13

Banq12SostenimientoydrenajedelTalud

m2

3,086.00

3,086.00

3,086.00

26/09/13

02/10/13

Banq13ExcavacionPortalSalidaEl.1148.871140.00

m3

20,180.34

20,180.34

20,180.34

03/10/13

05/10/13

Banq13SostenimientoydrenajedelTalud

m2

1,422.00

1,422.00

1,422.00

07/10/13

11/10/13

Banq14ExcavacionPortalSalidaEl.1140.001130.00

m3

26,613.81

26,613.81

26,613.81

15/10/13

18/10/13

Banq14SostenimientoydrenajedelTalud

m2

1,751.00

1,751.00

1,751.00

19/10/13

24/10/13

Tunel03Excav.SubtL=115.00m(3.50m/d)

115.00

115.00

70.00

02/10/13

14/11/13

Tunel01Excav.SubtbvedaL=50.00m(3.50m/d)

50.00

50.00

50.00

03/10/13

23/10/13

11/09/13

19/09/13

20/09/13

07/10/13

ESTRUCTURADESALIDA
MOVIMIENTODESUELOS

TNELES
EXCAVACIONSUBTERRANEADESDEPORTALSALIDA

PRESA
PLINTO
LECHODELRO
BLOQUEDEFUNDACIN
InyeccionesBloquedefundacionMD

100%

100%

100%

InyeccionesBloquedefundacionMI

100%

100%

40%

OBSERVACIONES:
1LASBARRASENROJODENOTANLASACTIVIDADESCRTICASDELPROYECTO

60%

Pgina1

FECHA:

FRENTEDESERVICIO:

26/07/2013

Revisin:01

CENTRALHIDROELCTRICADECHAGLLA

NRODEDOCUMENTO

RESPONSABLE:

CRONOGRAMATRIMESTRALDEACTIVIDADES

CHCPLNIT00226

Elaboradopor:JDM
Revisadopor:MPCR

26/07/201325/10/2013

Rev.Formato:00

MESAGOSTO
(26/07/1325/08/13)

Aprobadopor:JPO

DESCRIPCINDEACTIVIDADES

CANTIDADES
UND

TOTAL

REALIZ

PROGRAMA2013
SALDO

AGO

SET

FECHAS
OCT

INICIO

FINAL

26

S
27

D
28

L
29

M
30

M
31

J
1

V
2

S
3

D
4

L
5

M
6

M
7

J
8

V
9

S
10

D
11

L
12

M
13

MESSETIEMBRE
(26/08/1325/09/13)
M
14

J
15

V
16

S
17

D
18

L
19

M
20

M
21

J
22

V
23

S
24

D
25

L
26

M
27

M
28

J
29

V
30

S
31

D
1

L
2

M
3

M
4

J
5

V
6

S
7

D
8

L
9

M
10

M
11

J
12

V
13

MESOCTUBRE
(26/09/1325/10/13)
S
14

D
15

L
16

M
17

M
18

J
19

V
20

S
21

D
22

L
23

M
24

M
25

J
26

V
27

S
28

D
29

L
30

M
1

M
2

J
3

V
4

S
5

D
6

L
7

M
8

M
9

J
10

V
11

S
12

D
13

L
14

M
15

M
16

J
17

V
18

S
19

D
20

L
21

M
22

M
23

J
24

V
25

CONCRETO
PlintoHorizontal_TR8El.1010.00(Bloquescentralesvol=90.45m3)

m3

90.45

90.45

90.45

11/09/13

18/09/13

PlintoHorizontal_TR8El.1010.00(BloqueMIvol=112.17m3)

m3

112.17

112.17

112.17

19/09/13

07/10/13

PlintoHorizontal_TR8El.1010.00(BloqueMDvol=97.20m3)

m3

97.20

97.20

97.20

09/10/13

17/10/13

100%

17/10/13

03/12/13

MARGENDERECHA
MOVIMIENTODETIERRAS
ExcavacinenRocadeEl.1,070a1110M.D.(Convencional)

100%

CONCRETO
ConcretoPlinto_TS07EI.1010

m3

80.14

80.14

80.14

11/09/13

24/09/13

ConcretoPlinto_TR07EI.10101020

m3

254.61

254.61

165.49

89.11

12/09/13

17/10/13

ConcretoPlinto_TS06

m3

361.16

361.16

0.03

0.28

26/09/13

06/11/13

C
ConcretoPlinto_TR06
t Pli t TR 06

m3
3

172 09
172.09

172.09
172 09

123.90
123 90

15/10/13

08/11/13

ConcretoPlinto_TS05

m3

734.20

734.20

161.52

19/10/13

14/01/14

MARGENIZQUIERDA
MOVIMIENTODETIERRAS
ExcavacinenRocahastaEl.1,040(Convencional)

100%

ExcavacinenRocadeEl.1,040hasta1065M.I.(Convencional)

100%

21%

100%

79%

59%

20%

ExcavacinenRocadeEl.1065hasta1100M.I.(Convencional)

100%

100%

ConcretoPlinto_TS08EI.1010

m3

58.3

58.28

18

40

24/09/13

17/10/13

ConcretoPlinto_TR09EI.1010a1012

m3

55.2

55.17

25/09/13

21/10/13

ConcretoPlinto_TS09

m3

379.1

379.08

0.0

0.0

26/09/13

18/11/13

ConcretoPlinto_TR10

m3

386.5

386.49

92.8

201.0

22/10/13

10/12/13

56%

16/05/13

10/09/13

44%

11/09/13

21/10/13

25%

22/10/13

05/12/13

CONCRETO

RELLENOPRESA
ETAPA012El.1005.001085.80
RellenoPresaEtapa01.2El.1005.001068(2,070,326m3)

m3

2,189,010

1,727,761

461,249

583,255

200,094

04/01/13

27/09/13

RellenoPresaEtapa01.3El.1034.001068(727,485m3)

m3

757,508

757,508

390,078

568,457

02/09/13

03/12/13

100%

100%

100%

07/10/13

18/10/13

100%

100%

100%

19/10/13
/ /

24/10/13
/ /

100%

100%

50%

50%

14/10/13

18/11/13

CORTINADEINYECCIONES
LECHODELROCENTRALHASTA1,010
Terciarias(204m)

0%

LECHODELROMIHASTA1,010
p
(
)
Exploratorias(620m.)

LECHODELROMDDESDE1,010HASTA1,100
Exploratorias(165m)

INSTRUMENTACIN
Celulasdeasentamiento(CajasSuecas)

und

55

52

12

CasetadeInstrumentacin

und

16

15

PiezometrosElctricos

und

14

11

Puntotopogrficoparamediciondedesplazamiento

und

26

26

ExtensmetroUnidireccional

und

24

24

ExtensmetroTridimensional

und

17

17

Electroniveles

und

20

20

AcelergrafoTridimensionalDigitalizado

und

Medidoresdecaudal

01/03/13

15/10/13

01/03/13

10/08/14

15/12/12

15/01/14

01/03/13

15/08/14

15/09/13

20/05/14

26/03/13

18/08/14

07/07/13

23/07/14

20/08/14

25/08/14

und

10/03/13

25/03/13

Inclinmetroconplacasmagnticasparamedicindeasentamientos1(aguasarriba)

138

44

94

14

14

26/01/13

25/08/14

Inclinmetroconplacasmagnticasparamedicindeasentamientos2(Ejepresa)

196

45

151

10/01/13

15/05/14

TUNELDEADUCCIN

VENTANASDEACCESO
VENTANABOCATOMAL=192.00M
PortalesExcavacion/sostenimiento

100%

ExcavacinSubterrneaL=192m

192.00

Tratamiento

100%

75%

25%

25%

07/05/13

14/08/13

192.00

28.00

91.00

73.00

15/08/13

21/10/13

0%

100%

15%

47%

38%

16/08/13

24/10/13

VENTANA03L=342.50M
ExcavacinsubterrneaL=342.50m

342.50

286.70

55.80

55.80

05/04/13

16/08/13

Tratamiento

100%

84%

16%

16%

05/04/13

17/08/13

SostenimientoespecialeninterseccinconTneldeaduccin

100%

0%

100%

70%

30%

19/08/13

28/08/13

F02Excavacinsubterrnea(L=2,712.42m)

2,712.42

881.26

1,831.16

118.00

163.80

144.90

20/08/12

28/07/14

F02Tratamiento

100%

32%

68%

4%

6%

5%

22/08/12

28/07/14

F03Excavacinsubterrnea(L=2,520.11m)

2,520.11

803.34

1,716.77

140.00

150.80

133.40

20/08/12

30/07/14

F03Tratamiento

100%

32%

68%

6%

6%

5%

22/08/12

01/08/14

F04Excavacinsubterrnea(L=2,256.03m)

2,256.03

439.70

1,816.33

140.00

158.60

140.30

04/01/13

05/08/14

F04Tratamiento

100%

19%

81%

6%

7%

6%

08/01/13

07/08/14

F05Excavacinsubterrnea(L=1,780.41m)

1,780.41

251.10

1,529.31

92.00

137.80

121.90

10/01/13

25/07/14

F05Tratamiento

100%

14%

86%

5%

8%

7%

12/01/13

28/07/14

FRENTESTUNELDEADUCCIN
FRENTE02L=2,712.42M

FRENTE03L=2,511.20M

FRENTE04L=2,256.03M

FRENTE05L=1,780.41M

FRENTE06L=1,176.61M

OBSERVACIONES:
1LASBARRASENROJODENOTANLASACTIVIDADESCRTICASDELPROYECTO

Pgina2

FECHA:

FRENTEDESERVICIO:

26/07/2013

Revisin:01

CENTRALHIDROELCTRICADECHAGLLA

NRODEDOCUMENTO

RESPONSABLE:

CRONOGRAMATRIMESTRALDEACTIVIDADES

CHCPLNIT00226

Elaboradopor:JDM
Revisadopor:MPCR

26/07/201325/10/2013

Rev.Formato:00

MESAGOSTO
(26/07/1325/08/13)

Aprobadopor:JPO

DESCRIPCINDEACTIVIDADES

CANTIDADES
UND

TOTAL

F06Excavacinsubterrnea(L=1,176.61m)

1,176.61

F06Tratamiento

100%

0%

PROGRAMA2013

REALIZ

SALDO

1,176.61
100%

AGO

FECHAS

MESSETIEMBRE
(26/08/1325/09/13)
M

MESOCTUBRE
(26/09/1325/10/13)
S

SET

OCT

INICIO

FINAL

76.70

135.70

20/08/13

22/05/14

7%

12%

22/08/13

23/05/14

26

27

28

29

30

31

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

FRENTE07L=453.30M
F07Liberacindeterrenoparainyecciones

100%

75%

25%

25%

01/07/13

05/08/13

F07Accesoconstructivoparainyecciones

100%

0%

100%

100%

06/08/13

16/08/13

F07Inyeccionesdeconsolidacinenquebrada

100%

0%

100%

20%

50%

30%

17/08/13

16/10/13

F07Excavacinsubterrnea(L=453.30m)

453.30

105.00

115.00

29/08/13

19/12/13

F07Tratamiento

100%

0%

100%

23%

25%

31/08/13

20/12/13

Frente08ADesdeV04haciafrente07ExcavacinSubt.(L=1,637.02m)

1,637.02

706.53

930.49

93.00

167.70

148.35

30/01/13

23/01/14

F t 08A T t i t
Frente08ATratamiento

100%

43%

57%

6%

10%

9%

30/01/13

25/01/14

453.30

FRENTE08L=1,947.72M
EXCAVACINSUBTERRNEA

CONDUCTOBLINDADO
TRAMORECTOHASTABIFURCADOR
F08BInyeccindecontactoT04&T05(L=24m)

100%

0%

100%

100%

29/07/13

30/07/13

F08BT06V202(5)Traslado,alineacin,soportes,soldadura(L=12m)

100%

0%

100%

100%

29/07/13

31/07/13

F08BT07V202(6)Traslado,alineacin,soportes,soldadura(L=12m)

100%

0%

100%

100%

01/08/13

03/08/13

F08BConcretoderevestimientodevirolasT06&T07(L=24m)

100%

0%

100%

100%

05/08/13

09/08/13

F08BInyeccindecontactoT06&T07(L=24m)

100%

0%

100%

100%

10/08/13

12/08/13

F08BT08V202(7)Traslado,alineacin,soportes,soldadura(L=12m)

100%

0%

100%

100%

13/08/13

15/08/13

F08BT09V202(8)Traslado,alineacin,soportes,soldadura(L=12m)

100%

0%

100%

100%

16/08/13

19/08/13

F08BConcretoderevestimientodevirolasT08&T09(L=24m)

100%

0%

100%

100%

20/08/13

24/08/13

F08BInyeccindecontactoT08&T09(L=24m)

100%

0%

100%

100%

26/08/13

27/08/13

F08BT10V202(9)Traslado,alineacin,soportes,soldadura(L=12m)

100%

0%

100%

100%

28/08/13

30/08/13

F08BT11V202(10)Traslado,alineacin,soportes,soldadura(L=12m)

100%

0%

100%

100%

31/08/13

03/09/13

F08BConcretoderevestimientodevirolasT10&T11(L=24m)

100%

0%

100%

100%

04/09/13

09/09/13

F08BInyeccindecontactoT10&T11(L=24m)

100%

0%

100%

100%

10/09/13

11/09/13

F08BT12V202(11)Traslado,alineacin,soportes,soldadura(L=12m)

100%

0%

100%

100%

12/09/13

14/09/13

F08BT13V202(12)Traslado,alineacin,soportes,soldadura(L=12m)

100%

0%

100%

100%

16/09/13

18/09/13

F08BConcretoderevestimientodevirolasT12&T13(L=24m)

100%

0%

100%

100%

19/09/13

24/09/13

F08BInyeccindecontactoT12&T13(L=24m)

100%

0%

100%

50%

50%

25/09/13

26/09/13

F08BT14V202(13)Traslado,alineacin,soportes,soldadura(L=12m)
( )
,
, p
,
(
)

100%

0%

100%

100%

27/09/13
/ /

30/09/13
/ /

F08BT15V202(14)Traslado,alineacin,soportes,soldadura(L=12m)

100%

0%

100%

100%

01/10/13

03/10/13

F08BConcretoderevestimientodevirolasT14&T15(L=24m)

100%

0%

100%

100%

04/10/13

09/10/13

F08BInyeccindecontactoT14&T15(L=24m)

100%

0%

100%

100%

10/10/13

11/10/13

F08BT16V202(15)Traslado,alineacin,soportes,soldadura(L=12m)

100%

0%

100%

100%

12/10/13

15/10/13

F08BT17V202(16)Traslado,alineacin,soportes,soldadura(L=12m)

100%

0%

100%

100%

16/10/13

18/10/13

F08BConcretoderevestimientodevirolasT16&T17(L=24m)

100%

0%

100%

100%

19/10/13

24/10/13

FRENTE09AL=255.00MCOND.FORZADO
Frente09AExcavacinparaapoyosdetuberias

100%

25%

75%

35%

40%

24/04/13

23/09/13

Frente09AApoyosdeconcretoyanclajesparatuberias

100%

0%

100%

15%

25%

25%

13/08/13

11/12/13

Frente09BExcavacinparaapoyosdetuberias

100%

25%

75%

35%

40%

13/06/13

25/09/13

Frente09BApoyosdeconcretoyanclajesparatuberias

100%

0%

100%

15%

22%

04/09/13

24/01/14

GD07ExcavacinSubterrnea(Laprox=360m2.5m/dia)

360.00

30.00

62.50

10/09/13

13/03/14

GD07Tratamiento

100%

8%

17%

11/09/13

13/03/14

FRENTE09BL=255.00MCOND.FORZADO

GALERASDEDRENAJE
GALERADEDRENAJEFRENTE07

0%

360.00

100%

0%

CHIMENEADEEQUILIBRIO
CHIMENEADEEQUILIBRIOTRAMOHORIZONTALL=148.90M
SondeoexploratorioenPortaldeChimenea

100%

0%

100%

100%

07/08/13

24/08/13

ExcavacinysostenimientodePortaldeentrada

100%

0%

100%

0%

46%

47%

26/08/13

28/10/13

CASADEMAQUINASPRINCIPAL
OBRASCIVILES
AREADEDESCARGA
LneaA
RefuerzoC830A

m3

17.50

17.50

17.50

29/07/13

01/08/13

RefuerzoC840A

m3

4.80

4.80

4.80

02/08/13

06/08/13

ColumnaP850A(1)

m3

25.50

25.50

25.50

23/08/13

26/08/13

VigaV851A(1)

m3

16.10

16.10

16.10

27/08/13

28/08/13

RielA(1)

100%

100%

100%

07/09/13

10/09/13

ColumnaP850A(2)

m3

12.80

12.80

12.80

18/09/13

20/09/13

VigaV851A(2)

m3

16.40

16.40

16.40

21/09/13

23/09/13

RielA(2)

100%

100%

24/09/13

26/09/13

0%

0%

100%

LneaA/B/C
RefuerzoVigaV840

m3

33.00

33.00

33.00

07/08/13

16/08/13

LosaL841(1)Primeraetapa

m3

118.60

118.60

118.60

29/07/13

05/08/13

Colocacindeembebidosparamontajeelectromecanicoytuberias

100%

100%

100%

06/08/13

09/08/13

LosaL841(1)Segundaetapa

m3

76.00

76.00

76.00

17/08/13

22/08/13

ColumnasP850(0.50x0.50)

m3

4.50

4.50

4.50

23/08/13

27/08/13

OBSERVACIONES:
1LASBARRASENROJODENOTANLASACTIVIDADESCRTICASDELPROYECTO

0%

Pgina3

FECHA:

FRENTEDESERVICIO:

26/07/2013

Revisin:01

CENTRALHIDROELCTRICADECHAGLLA

NRODEDOCUMENTO

RESPONSABLE:

CRONOGRAMATRIMESTRALDEACTIVIDADES

CHCPLNIT00226

Elaboradopor:JDM
Revisadopor:MPCR

26/07/201325/10/2013

Rev.Formato:00

MESAGOSTO
(26/07/1325/08/13)

Aprobadopor:JPO

DESCRIPCINDEACTIVIDADES

CANTIDADES

PROGRAMA2013

REALIZ

SALDO

TOTAL

VigaV848(eje01)

m3

4.30

4.30

4.30

VigaV851(eje01)

m3

9.70

9.70

9.70

VigaV840(3)

m3

64.90

64.90

64.90

PrefabricadosEl.838.90(2)

100%

100%

100%

LosaL841(2)

m3

167.00

167.00

167.00

0%

AGO

SET

FECHAS

UND

OCT

INICIO

FINAL

28/08/13

02/09/13

03/09/13

06/09/13

06/09/13

09/09/13

10/09/13

10/09/13

11/09/13

17/09/13

26

S
27

D
28

L
29

M
30

M
31

J
1

V
2

S
3

D
4

L
5

M
6

M
7

J
8

V
9

S
10

D
11

L
12

MESSETIEMBRE
(26/08/1325/09/13)

M
13

M
14

J
15

V
16

S
17

D
18

L
19

M
20

M
21

J
22

V
23

S
24

D
25

L
26

M
27

M
28

J
29

V
30

S
31

D
1

L
2

M
3

M
4

J
5

V
6

S
7

D
8

L
9

M
10

M
11

J
12

V
13

MESOCTUBRE
(26/09/1325/10/13)
S
14

D
15

L
16

M
17

M
18

J
19

V
20

S
21

D
22

L
23

M
24

M
25

J
26

V
27

S
28

D
29

L
30

M
1

M
2

J
3

V
4

S
5

D
6

L
7

M
8

M
9

J
10

V
11

S
12

D
13

L
14

M
15

M
16

J
17

V
18

S
19

D
20

L
21

M
22

M
23

J
24

V
25

LneaB
RefuerzoC830B

m3

13.20

13.20

13.20

29/07/13

01/08/13

RefuerzoP840B

m3

4.80

4.80

4.80

02/08/13

06/08/13

ColumnaP850B(1)

m3

25.50

25.50

25.50

23/08/13

26/08/13

VigaV851B(1)

m3

16.10

16.10

16.10

27/08/13

28/08/13

RielB(1)

100%

100%

100%

07/09/13

10/09/13

ColumnaP850B(2)

m3
3

12.80
12 80

12.80
12 80

12.80
12 80

18/09/13

20/09/13

VigaV851B(2)

m3

16.40

16.40

16.40

21/09/13

23/09/13

RielB(2)

100%

100%

60%

24/09/13

26/09/13

0%

0%

40%

AREADEMONTAJE
LneaA
ColumnaP850A

m3

25.50

25.50

25.50

18/10/13

22/10/13

VigaV851A

m3

30.20

30.20

30.20

23/10/13

25/10/13

LneaA/B/C
MuroDeslizadoD833

m3

483.20

483.20

483.20

04/06/13

08/08/13

LosaL834

m3

323.00

323.00

323.00

13/08/13

20/08/13

MuroDeslizadoD840

m3

575.00

575.00

575.00

21/08/13

05/09/13

Ascensor840

m3

11.50

11.50

11.50

29/08/13

09/09/13

ColumnaP840

m3

9.80

9.80

9.80

04/09/13

09/09/13

VigaV840(eje02)

m3

19.80

19.80

19.80

10/09/13

14/09/13

LosaL841(1)

m3

714.20

714.20

714.20

02/10/13

17/10/13

LosaL841(2)

m3

149.00

149.00

149.00

18/10/13

24/10/13

LneaB
CuadeapoyoAP840

m3

2.70

2.70

2.70

06/09/13

10/09/13

CimientoC830B(2)

m3

23.30

23.30

23.30

29/08/13

02/09/13

ColumnaP840B(2)

m3

15.80

15.80

15.80

03/09/13

06/09/13

ColumnaP850B

m3

25.50

25.50

25.50

18/10/13
/ /

22/10/13
/ /

VigaV851B

m3

30.20

30.20

30.20

23/10/13

25/10/13

LneaB/C
CimientoC830C

m3

10.50

10.50

10.50

24/08/13

29/08/13

ColumnaP840C

m3

17.00

17.00

17.00

30/08/13

05/09/13

TanqueSeparadorLosaL837

m3

161.50

161.50

161.50

06/09/13

14/09/13

TanqueSeparadorpared11

m3

43.80

43.80

43.80

16/09/13

19/09/13

TanqueSeparadorpared12

m3

17.50

17.50

17.50

16/09/13

19/09/13

TanqueSeparadorpared13

m3

43.80

43.80

43.80

16/09/13

19/09/13

TanqueSeparadorpared14

m3

2.14

2.14

2.14

16/09/13

19/09/13

TanqueSeparadorpared15

m3

2.14

2.14

2.14

16/09/13

19/09/13

TanqueSeparadorpared16

m3

2.14

2.14

2.14

16/09/13

19/09/13

TanqueSeparadorLosaL836

m3

16.90

16.90

16.90

16/09/13

20/09/13

TanqueSeparadorParedesdepoza

m3

37.70

37.70

37.70

21/09/13

25/09/13

VigaV840(v10)

m3

20.75

20.75

20.75

26/09/13

01/10/13

VigaV840(v07)

m3

8.50

8.50

8.50

26/09/13

30/09/13

UNIDAD01
LneaA
CimientoC816

m3

141.60

141.60

141.60

10/06/13

01/08/13

MuroDeslizadoD841(1)El.816.00827.60

m3

526.60

526.60

526.60

18/06/13

23/09/13

MuroDeslizadoD841(2)El.827.60841.60

m3

635.60

635.60

635.60

24/09/13

17/10/13

ColumnaP850A

m3

51.00

51.00

51.00

18/10/13

21/10/13

VigaV851A

m3

49.10

49.10

49.10

22/10/13

24/10/13

LneaA/B
MuroDeslizadoD814(3)

m3

25.30

25.30

25.30

26/07/13

03/08/13

MuroD819(1)(bloqueenejes2&B)

m3

189.00

189.00

189.00

05/08/13

10/08/13

MuroD819(2)(bloqueeneje3A)

m3

62.80

62.80

62.80

02/08/13

08/08/13

MuroD827(2)(muroeneje2)

m3

77.80

77.80

77.80

12/08/13

23/08/13

VigaV827(2)(vigaeneje2)

m3

3.60

3.60

3.60

24/08/13

30/08/13

ConcretoSegundaEtapaCodo
SecundarioCodocamadaA01El.804.60805.60

m3

41.52

41.52

41.52

26/07/13

13/08/13

SecundarioCodocamadaA02El.805.60806.60

m3

49.90

49.90

49.90

17/08/13

17/08/13

SecundarioCodocamadaA03El.806.60807.60

m3

40.70

40.70

40.70

22/08/13

22/08/13

SecundarioCodocamadaA04El.807.60808.60

m3

42.70

42.70

42.70

27/08/13

27/08/13

SecundarioCodocamadaA05El.808.60809.60

m3

52.50

52.50

52.50

02/09/13

02/09/13

SecundarioCodocamadaA06El.809.60810.60

m3

66.50

66.50

66.50

06/09/13

06/09/13

SecundarioCodocamadaA07El.810.60811.60

m3

70.50

70.50

70.50

11/09/13

11/09/13

SecundarioCodocamadaA08El.811.60812.20

m3

43.70

43.70

43.70

16/09/13

16/09/13

OBSERVACIONES:
1LASBARRASENROJODENOTANLASACTIVIDADESCRTICASDELPROYECTO

Pgina4

FECHA:

FRENTEDESERVICIO:

26/07/2013

Revisin:01

CENTRALHIDROELCTRICADECHAGLLA

NRODEDOCUMENTO

RESPONSABLE:

CRONOGRAMATRIMESTRALDEACTIVIDADES

CHCPLNIT00226

Elaboradopor:JDM
Revisadopor:MPCR

26/07/201325/10/2013

Rev.Formato:00

MESAGOSTO
(26/07/1325/08/13)

Aprobadopor:JPO

DESCRIPCINDEACTIVIDADES

CANTIDADES
UND

TOTAL

PROGRAMA2013

REALIZ

SALDO

AGO

SET

FECHAS
OCT

INICIO

FINAL

26

S
27

D
28

L
29

M
30

M
31

J
1

V
2

S
3

D
4

L
5

M
6

M
7

J
8

V
9

S
10

D
11

L
12

M
13

MESSETIEMBRE
(26/08/1325/09/13)
M
14

J
15

V
16

S
17

D
18

L
19

M
20

M
21

J
22

V
23

S
24

D
25

L
26

M
27

M
28

J
29

V
30

S
31

D
1

L
2

M
3

M
4

J
5

V
6

S
7

D
8

L
9

M
10

M
11

J
12

MESOCTUBRE
(26/09/1325/10/13)

V
13

S
14

D
15

L
16

M
17

M
18

J
19

V
20

S
21

D
22

L
23

M
24

M
25

J
26

V
27

S
28

D
29

L
30

M
1

M
2

J
3

V
4

S
5

D
6

L
7

M
8

M
9

J
10

V
11

S
12

D
13

L
14

M
15

M
16

J
17

V
18

S
19

D
20

L
21

M
22

M
23

J
24

V
25

LneaB
MuroD827(1)(murosycolumnas)

m3

105.40

105.40

105.40

03/08/13

19/08/13

ColumnasP833(827.60833.10)

m3

33.00

33.00

33.00

16/09/13

18/09/13

ColumnasP840(834.10840.60)

m3

33.00

33.00

33.00

26/09/13

30/09/13

ColumnaP850B

m3

51.00

51.00

51.00

17/10/13

19/10/13

VigaV851B

m3

49.10

49.10

49.10

21/10/13

23/10/13

RielB

100%

100%

24/10/13

25/10/13

0%

100%

LneaB/C
LosaL819

m3

313.30

313.30

313.30

26/07/13

02/08/13

MuroDeslizadoD839

m3

1,065.40

1,065.40

1,065.40

03/08/13

07/09/13

LosaL827

m3

337.40

337.40

337.40

09/09/13

14/09/13

LosaL834

m3
3

341.20
341 20

341.20
341 20

341.20
341 20

19/09/13

25/09/13

LosaL841

m3

768.40

768.40

768.40

01/10/13

16/10/13

UNIDAD02
LneaA
Concretodereposicin814(enejeAentreejes3&4)

100%

0%

100%

25/07/13

31/07/13

Regularizacin

100%

0%

100%

100%

100%

23/09/13

27/09/13

CimientoC815

m3

153.30

153.30

153.30

30/09/13

07/10/13

CimientoC816

m3

141.60

141.60

141.60

08/10/13

15/10/13

MuroDeslizadoD841(1)El.816.00827.60

m3

526.60

526.60

16/10/13

06/11/13

LneaA/B
MuroDeslizadoD814(1)(bloqueeneje4)

m3

77.70

77.70

77.70

01/08/13

06/08/13

MuroDeslizadoD814(3)(bloqueeneje3)

m3

20.10

20.10

20.10

07/08/13

10/08/13

LosaL816

m3

145.70

145.70

145.70

07/08/13

12/08/13

LosaL817

m3

195.00

195.00

195.00

13/08/13

17/08/13

MuroD819(1)(bloqueeneje4)

m3

109.00

109.00

109.00

22/08/13

28/08/13

MuroD819(2)(bloqueeneje3A)

m3

36.20

36.20

36.20

29/08/13

05/09/13

MuroD819(3)(bloqueeneje3B)

m3

32.10

32.10

32.10

07/09/13

13/09/13

ConcretoSegundaEtapaCodo
SecundarioCodocamadaE01El.804.60805.60

m3

41.50

41.50

41.50

14/08/13

29/08/13

SecundarioCodocamadaE02El.805.60806.60

m3

49.90

49.90

49.90

04/09/13

04/09/13

SecundarioCodocamadaE03El.806.60807.60

m3

40.70

40.70

40.70

09/09/13
/ /

09/09/13
/ /

SecundarioCodocamadaE04El.807.60808.60

m3

42.70

42.70

42.70

13/09/13

13/09/13

SecundarioCodocamadaE05El.808.60809.60

m3

52.50

52.50

52.50

18/09/13

18/09/13

SecundarioCodocamadaE06El.809.60810.60

m3

66.50

66.50

66.50

23/09/13

23/09/13

SecundarioCodocamadaE07El.810.60811.60

m3

70.50

70.50

70.50

27/09/13

27/09/13

SecundarioCodocamadaE08El.811.60812.20

m3

43.70

43.70

43.70

03/10/13

03/10/13

m3

105.40

105.40

105.40

07/09/13

17/09/13

LneaB
MuroD827(1)murosycolumnas

LneaB/C
VigaV817C3

m3

12.60

12.60

12.60

12/08/13

17/08/13

CimientoC805C4

m3

82.30

82.30

82.30

19/07/13

01/08/13

ColumnaD817C4

m3

22.00

22.00

22.00

02/08/13

10/08/13

VigaV817C4

m3

12.60

12.60

12.60

12/08/13

17/08/13

PremoldeadosEl.817.50

m3

109.10

109.10

109.10

19/08/13

21/08/13

LosaL818

m3

248.00

248.00

248.00

22/08/13

29/08/13

LosaL819

m3

347.30

347.30

347.30

30/08/13

06/09/13

MuroDeslizadoD839

m3

1,065.40

1,065.40

1,065.40

07/09/13

12/10/13

MuroD827(2)(muroeneje4)

m3

80.40

80.40

80.40

14/10/13

23/10/13

LosaL827

m3

331.60

331.60

24/10/13

30/10/13

POZODEVACIADO
LneaA/B
LosaL819(2daetapaentreejesB&C)

m3

33.60

33.60

33.60

20/08/13

24/08/13

MuroDeslizadoD826

m3

563.80

563.80

563.80

26/08/13

09/09/13

Ascensor826

m3

22.30

22.30

22.30

03/09/13

12/09/13

ColumnaP826(1)

m3

10.70

10.70

10.70

07/09/13

12/09/13

LosaL827

m3

425.20

425.20

425.20

13/09/13

23/09/13

MuroDeslizadoD833

m3

535.70

535.70

535.70

04/10/13

17/10/13

Ascensor833

m3

17.30

17.30

17.30

11/10/13

21/10/13

ColumnaP833

m3

8.30

8.30

8.30

16/10/13

21/10/13

LosaL834

m3

297.60

297.60

22/10/13

31/10/13

LneaB/C
LimpiezayReposicinderocaparacimentacin(eje4&C)

100%

100%

100%

10/07/13

06/08/13

LosaL812(2)(losadecimentacin)

m3

154.00

154.00

154.00

07/08/13

14/08/13

ColumnasP818

m3

50.40

50.40

50.40

15/08/13

19/08/13

VigasV819

m3

37.60

37.60

37.60

26/08/13

30/08/13

ColumnasP826(2)

m3

47.90

47.90

47.90

02/09/13

05/09/13

OBSERVACIONES:
1LASBARRASENROJODENOTANLASACTIVIDADESCRTICASDELPROYECTO

0%

Pgina5

FECHA:

FRENTEDESERVICIO:

26/07/2013

Revisin:01

CENTRALHIDROELCTRICADECHAGLLA

NRODEDOCUMENTO

RESPONSABLE:

CRONOGRAMATRIMESTRALDEACTIVIDADES

CHCPLNIT00226

Elaboradopor:JDM
Revisadopor:MPCR

26/07/201325/10/2013

Rev.Formato:00

MESAGOSTO
(26/07/1325/08/13)

Aprobadopor:JPO

DESCRIPCINDEACTIVIDADES

CANTIDADES

PROGRAMA2013

UND

TOTAL

REALIZ

SALDO

AGO

SET

100%

0%

100%

Colocacinderieles(caminoderodadura)

100%

0%

100%

Montajedegruaprincipalyaccesorios

100%

0%

100%

100%

10%

90%

5%

100%

8%

92%

5%

Basesysoportesmetlicosdelpredistribuidorycajaespiral

100%

0%

100%

SoldaduraymontajedecajaespiralypredistribuidorenTallerElectromecnico

100%

70%

30%

Basesysoportesmetlicospredistribuidorycajaespiral

100%

0%

100%

MontajePreDistribuidorenTallerElectromecanico

100%

0%

100%

Soldaduraymont.cajaespiralypredistrib.enTallerElectromecnico

100%

0%

100%

PCHExcavacionysostenimiento

100%

0%

100%

Perforacioneseinyecciones

100%

0%

100%

100%

0%

100%

FECHAS

MESSETIEMBRE
(26/08/1325/09/13)
M

MESOCTUBRE
(26/09/1325/10/13)
S

OCT

INICIO

FINAL

100%

27/09/13

09/10/13

100%

27/09/13

26/10/13

60%

27/09/13

12/11/13

50%

15%

24/01/13

04/01/14

5%

50%

10/04/13

14/01/14

26

27

28

29

30

31

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

ACABADOS
Cubiertametlicareadedescarga

OBRASELECTROMECNICAS
PUENTEGRUAPRINCIPAL

CANALDERESTITUCIN
UNIDAD01
MontajepiezasfijasdeprimerhormigonadoUN01
UNIDAD02
MontajepiezasfijasdeprimerhormigonadoUN02
UNIDAD DE GENERACIN 01
UNIDADDEGENERACIN01
TUBODESUCCIN01

30%

0%

100%

04/10/13

15/10/13

20/05/13

24/08/13

UNIDADDEGENERACIN02
TUBODESUCCIN02

100%

22/10/13

01/11/13

100%

26/08/13

12/09/13

15%

35%

13/09/13

03/12/13

PCH
CASADEMAQUINAS
MOVIMIENTODESUELOS
50%

50%

10/09/13

17/10/13

50%

18/10/13

07/11/13

40%

26/08/13

02/10/13

SUBESTACIONPRINCIPAL220KV
SUBESTACION
Excavacionesdezanjas

60%

CASADECOMANDO
Limpiezadelterreno

100%

0%

100%

100%

26/07/13

06/08/13

Ejecucindeedificacin,incluyefundacinyac

100%

0%

100%

25%

50%

25%

07/08/13

09/10/13

LNEADETRANSMISIN220KV
Obrasciviles

100%

0%

100%

5%

5%

5%

26/07/13

28/10/14

MontajedeLneadeTransmisin(138km)

100%

0%

100%

4%

4%

4%

08/08/13

28/10/14

100%

55%

45%

2%

2%

2%

02/05/11

16/04/15

PROTECCINAMBIENTAL
ProteccinyManejoAmbiental

OBSERVACIONES:
1LASBARRASENROJODENOTANLASACTIVIDADESCRTICASDELPROYECTO

Pgina6